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

1600.0

Amount Liquidated

1600.0

P.O. #:

PO-250618111558

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
1.0 BOX CWN 4 1,600.00 1,600.00
Sub Total 1,600.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,600.00

REQUESTED BY: ENGR. ANGEL


Pending
0