CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
37400.0
Amount Liquidated
38000.0
P.O. #:
PO-250628153751
Date Created
2025-06-28
Voucher
CV-5215
Date
2025-07-03
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | BAGS | PORTLAND CEMENT TYPE 1 | 190.00 | 38,000.00 | |
| Sub Total | 38,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 38,000.00 | ||||
REQUESTED BY: MANOLO
Pending
| 0 |