CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
1000.0
Amount Liquidated
1000.0
P.O. #:
PO-250618111334
Date Created
2025-06-18
Voucher
CV-5230
Date
2025-07-08
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KLS | CONCRETE NAILS 4 | 100.00 | 500.00 | |
| 5.0 | KLS | CONCRETE NAILS 2 | 100.00 | 500.00 | |
| Sub Total | 1,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,000.00 | ||||
REQUSTED BY: ENGR. MANOLO
Pending
| 0 |