CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
160.0
Amount Liquidated
160.0
P.O. #:
PO-250307155411
Date Created
2025-03-07
Voucher
CV-5009
Date
2025-04-14
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PACK | CABLE TIE #6- FOR ELECTRICAL | 160.00 | 160.00 | |
| Sub Total | 160.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 160.00 | ||||
SOA:3/1-29/2025
Pending
| 0 |