CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
4300.0
Amount Liquidated
4300.0
P.O. #:
PO-250724104656
Date Created
2025-07-24
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | box | CWN 4 | 2,000.00 | 2,000.00 | |
| 5.0 | ROLL | NYLON | 40.00 | 200.00 | |
| 5.0 | PCS | CUT OFF BLADE 14 | 420.00 | 2,100.00 | |
| Sub Total | 4,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,300.00 | ||||
TRN#: 250724093538 (ANGEL)
Pending
| 0 |