CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MARKETING
Amount
2120.0
Amount Liquidated
2120.0
P.O. #:
PO-250508102358
Date Created
2025-05-08
Voucher
CV-5168
Date
2025-06-14
Category
ADVERTISING-BANNERS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | KILO | CWN 4 | 80.00 | 160.00 | |
| 2.0 | KILO | CWN 1/2 | 80.00 | 160.00 | |
| 1.0 | ROLL | GI WIRE | 1,800.00 | 1,800.00 | |
| Sub Total | 2,120.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,120.00 | ||||
ME Advances - 190.00
Pending
| 0 |