CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
3600.0
Amount Liquidated
3600.0
P.O. #:
PO-250710110611
Date Created
2025-07-10
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLLS | GI WIRE 16 (35kgs) | 1,800.00 | 3,600.00 | |
| Sub Total | 3,600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,600.00 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |