CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
12940.0
Amount Liquidated
12940.0
P.O. #:
PO-250703095959
Date Created
2025-07-03
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | METERS | DUPLEX ROYAL EXTENSION CORD | 275.00 | 11,000.00 | |
| 3.0 | KGS | CONCRETE NAILS 1 | 100.00 | 300.00 | |
| 10.0 | METERS | LEVELING HOSE 3/8 - GREEN | 40.00 | 400.00 | |
| 2.0 | BOXES | BLIND RIVETS 1/2 x 1/2 | 290.00 | 580.00 | |
| 5.0 | PCS | METAL DRILL BIT 1/8 | 100.00 | 500.00 | |
| 4.0 | ROLLS | NYLON CORD #30 | 40.00 | 160.00 | |
| Sub Total | 12,940.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,940.00 | ||||
REQUESTED BY: ENGR. ANGEL
Pending
| 0 |