CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2035.0
Amount Liquidated
2035.0
P.O. #:
PO-250610115956
Date Created
2025-06-10
Voucher
CV-5230
Date
2025-07-08
Category
CONSTRN - MISCELLANEOUS STRUCTURES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | SHEET | G1 CORRUGATED 4X8 | 380.00 | 1,520.00 | |
| 50.0 | PC | TEX SCREW 2 | 1.50 | 75.00 | |
| 1.0 | QUART | ENAMEL BLUE | 220.00 | 220.00 | |
| 1.0 | BOTTLE | PAINT THINNER | 60.00 | 60.00 | |
| 1.0 | PC | PAIN BRUSH 4 | 160.00 | 160.00 | |
| Sub Total | 2,035.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,035.00 | ||||
REPAIR FOR THE DAMAGE OF BACKHOE
Pending
| 0 |