CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MARKETING
Amount
2780.0
Amount Liquidated
2780.0
P.O. #:
PO-250503135758
Date Created
2025-05-03
Voucher
CV-5168
Date
2025-06-14
Category
ADVERTISING-BANNERS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 1 ROLL - GI WIRE | 1,800.00 | 1,800.00 | ||
| 50.0 | BLACK SCREW 1 1/2 | 2.00 | 100.00 | ||
| 1.0 | KILO | CWN 4 | 80.00 | 80.00 | |
| 8.0 | PC | LATTICE MOULDING 1 1/2 | 100.00 | 800.00 | |
| 0.0 | TARP FOR BAM AQUINO | 0.00 | 0.00 | ||
| Sub Total | 2,780.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,780.00 | ||||
ME Advances - 190.00
Pending
| 0 |