Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION

Amount

18430.0

Amount Liquidated

18430.0

P.O. #:

PO-250602114429

Date Created

2025-06-02

Voucher

CV-5230

Date

2025-07-08

Category

CONSTRN - PLAIN & REINFORCED CONCRETE WORK

Vehicle

Plate #

Qty Unit Item Description Price Total
7.0 LENGTH SANITARY PVC PIPE 8 2,400.00 16,800.00
7.0 LENGTH SANITARY PVC 2 150.00 1,050.00
1.0 PC PVC ELBOW (8X45) 580.00 580.00
Sub Total 18,430.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 18,430.00


Pending
0