CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
580.0
Amount Liquidated
580.0
P.O. #:
PO-250505120036
Date Created
2025-05-05
Voucher
CV-5168
Date
2025-06-14
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | UNIT | WATER SUBMETER | FOR WATER SUPPLY | 580.00 | 580.00 |
| Sub Total | 580.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 580.00 | ||||
ME Advances - 190.00
Approved
| 0 |