CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
2100.0
Amount Liquidated
2100.0
P.O. #:
PO-250327142019
Date Created
2025-03-27
Voucher
CV-5009
Date
2025-04-14
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | KG | CONCRETE NAIL 2 1/2 | 100.00 | 300.00 | |
| 15.0 | LENGTH | METAL STUDS 3 | 120.00 | 1,800.00 | |
| Sub Total | 2,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,100.00 | ||||
SOA:3/1-29/2025
Approved
| 0 |