CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3100.0
Amount Liquidated
3100.0
P.O. #:
PO-250712140403
Date Created
2025-07-12
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CUTTING DISC | 300.00 | 300.00 | |
| 5.0 | KGS | CWN 4 | 100.00 | 500.00 | |
| 5.0 | KGS | CWN 2 | 100.00 | 500.00 | |
| 1.0 | ROLL | GI WIRE 16 | 1,800.00 | 1,800.00 | |
| Sub Total | 3,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,100.00 | ||||
TRN#: 250710190319 (ANGEL)
Pending
| 0 |