CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
2200.0
Amount Liquidated
2200.0
P.O. #:
PO-250718171938
Date Created
2025-07-18
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GALS | TRITON BONE WHITE | 550.00 | 2,200.00 | |
| Sub Total | 2,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,200.00 | ||||
TRN#: 250716170616 (ANGEL)
Pending
| 0 |