CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
1360.0
Amount Liquidated
1360.0
P.O. #:
PO-250226084811
Date Created
2025-02-26
Voucher
CV-4941
Date
2025-03-10
Category
ADVERTISING-BANNERS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | PC | BLACK SCREW 1 1/2 | 2.00 | 200.00 | |
| 2.0 | KILO | CWN 4 | 80.00 | 160.00 | |
| 10.0 | PC | LATTICE MOULDING 1 1/2 | 100.00 | 1,000.00 | |
| Sub Total | 1,360.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,360.00 | ||||
MATERIALS FOR BONG REVILLA TARP INSTALLATION
Pending
| 0 |