CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
3905.0
Amount Liquidated
3905.0
P.O. #:
PO-250619102405
Date Created
2025-06-19
Voucher
CV-5230
Date
2025-07-08
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAIL | SEMI GLOSS LATEX | 3,180.00 | 3,180.00 | |
| 5.0 | PCS | BABY ROLLER REFILL | 45.00 | 225.00 | |
| 5.0 | PCS | MASKING TAPE 1 | 55.00 | 275.00 | |
| 5.0 | PCS | PAINT BRUSH 2 | 45.00 | 225.00 | |
| Sub Total | 3,905.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,905.00 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |