CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
6250.0
Amount Liquidated
6250.0
P.O. #:
PO-250618115650
Date Created
2025-06-18
Voucher
CV-5230
Date
2025-07-08
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PAIL | BOYSEN ACRYTERS PRIMER | 1,050.00 | 4,200.00 | |
| 30.0 | SHEET | SANDING PAPER #80 | 25.00 | 750.00 | |
| 30.0 | SHEET | SANDING PAPER #120 | 25.00 | 750.00 | |
| 5.0 | PC | MASKING TAPE 2 | 110.00 | 550.00 | |
| Sub Total | 6,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,250.00 | ||||
Pending
| 0 |