CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
2790.0
Amount Liquidated
2790.0
P.O. #:
PO-250210151538
Date Created
2025-02-10
Voucher
CV-4941
Date
2025-03-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLL | NYLON CORD #60 | 45.00 | 90.00 | |
| 2.0 | ROLL | NYLON CORD #40 | 45.00 | 90.00 | |
| 3.0 | METER | GI SCREEN (AYAGAN) | 120.00 | 360.00 | |
| 10.0 | PC | BULB DAYLIGHT (15WATTS) | 180.00 | 1,800.00 | |
| 10.0 | PC | RUBBER RECEPTACLE | 45.00 | 450.00 | |
| Sub Total | 2,790.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,790.00 | ||||
Pending
| 0 |