CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
2700.0
Amount Liquidated
2700.0
P.O. #:
PO-250722103459
Date Created
2025-07-22
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | KL | WASTE COTTON | 160.00 | 640.00 | |
| 3.0 | BOX | BLIND RIVETS 3/4 | 420.00 | 1,260.00 | |
| 5.0 | KLS | HARDIFLEX NAILS | 160.00 | 800.00 | |
| Sub Total | 2,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,700.00 | ||||
REQUESTED BY: NINO
Pending
| 0 |