CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
2150.0
Amount Liquidated
2150.0
P.O. #:
PO-250217162945
Date Created
2025-02-17
Voucher
CV-4941
Date
2025-03-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | GI WIRE #16 | 1,800.00 | 1,800.00 | |
| 10.0 | METER | LEVEL HOSE | 35.00 | 350.00 | |
| Sub Total | 2,150.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,150.00 | ||||
Pending
| 0 |