Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MIGHTY EAGLE -MAIN

Amount

750.0

Amount Liquidated

750.0

P.O. #:

PO-250609085127

Date Created

2025-06-09

Voucher

CV-5230

Date

2025-07-08

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 KG WELDING ROD 6013-FOR EXTENSION FAB 150.00 750.00
Sub Total 750.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 750.00


Pending
0