Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8

Amount

17140.0

Amount Liquidated

17140.0

P.O. #:

PO-250327161616

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
13.0 LENGTH PVC PIPE 6 1,300.00 16,900.00
2.0 CAN SOLVENT 200CC 120.00 240.00
Sub Total 17,140.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 17,140.00

SOA:3/1-29/2025


Approved
0