CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MARKETING
Amount
4600.0
Amount Liquidated
4600.0
P.O. #:
PO-250215162735
Date Created
2025-02-15
Voucher
CV-4941
Date
2025-03-10
Category
ADVERTISING-BANNERS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 500.0 | PC | BLACK SCREW 1 1/2 | 2.00 | 1,000.00 | |
| 1.0 | ROLL | GI WIRE 16 | 1,800.00 | 1,800.00 | |
| 10.0 | KILOS | CWN 4 | 80.00 | 800.00 | |
| 10.0 | LENGTH | LATTICE MOULDING 1 1/2 | 100.00 | 1,000.00 | |
| 0.0 | MATERIALS FOR ABANG LINGKOD TARP INSTALLATION | 0.00 | 0.00 | ||
| Sub Total | 4,600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,600.00 | ||||
MA
Pending
| 0 |