CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MARKETING
Amount
3800.0
Amount Liquidated
3800.0
P.O. #:
PO-250217114251
Date Created
2025-02-17
Voucher
CV-4941
Date
2025-03-10
Category
ADVERTISING-BANNERS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLL | GI WIRE FOR TARPING INSTALLATION | 1,800.00 | 3,600.00 | |
| 2.0 | KILO | FINISHING NAILS | 100.00 | 200.00 | |
| Sub Total | 3,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,800.00 | ||||
Pending
| 0 |