CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
400.0
Amount Liquidated
400.0
P.O. #:
PO-250701103200
Date Created
2025-07-01
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KG | COMMON NAIL 1 1/2 | 80.00 | 400.00 | |
| Sub Total | 400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 400.00 | ||||
REQUESTED BY: ENGR. ANGEL
Pending
| 0 |