CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MARKETING
Amount
160.0
Amount Liquidated
160.0
P.O. #:
PO-250212165513
Date Created
2025-02-12
Voucher
CV-4941
Date
2025-03-10
Category
ADVERTISING-BANNERS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | SMOOTH NAILS 3/4 FOR TARPING ABANG AND BONG | 160.00 | 160.00 | |
| Sub Total | 160.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 160.00 | ||||
Pending
| 0 |