CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
3320.0
Amount Liquidated
3320.0
P.O. #:
PO-250225102057
Date Created
2025-02-25
Voucher
CV-4941
Date
2025-03-10
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | UNIT | SNIP-ON/ AVIATION SNIP- ROOF AND BENDED ACCESSORIES INSTALLATION | 480.00 | 960.00 | |
| 2.0 | UNIT | RIVETER-ROOF AND BENDED ACCESSORIES INSTALLATION | 580.00 | 1,160.00 | |
| 10.0 | PC | DRILL BIT 5/32-ROOF AND BENDED ACCESSORIES INSTALLATION | 120.00 | 1,200.00 | |
| Sub Total | 3,320.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,320.00 | ||||
Pending
| 0 |