CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
640.0
Amount Liquidated
640.0
P.O. #:
PO-250617085359
Date Created
2025-06-17
Voucher
CV-5230
Date
2025-07-08
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | METER | HARDWARE CLOTH (AYAGAN) 1/8x3 | 120.00 | 240.00 | |
| 2.0 | KG | CONCRETE NAILS#3 | 100.00 | 200.00 | |
| 5.0 | ROLL | NYLON STRING | 40.00 | 200.00 | |
| Sub Total | 640.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 640.00 | ||||
Pending
| 0 |