CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
300.0
Amount Liquidated
300.0
P.O. #:
PO-250314134104
Date Created
2025-03-14
Voucher
CV-5009
Date
2025-04-14
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLL | ELEC TAPE 3M- FOR ELEC LAY -OUT | 60.00 | 300.00 | |
| Sub Total | 300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 300.00 | ||||
SOA:3/1-29/2025
Pending
| 0 |