CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
2430.0
Amount Liquidated
2430.0
P.O. #:
PO-250728100813
Date Created
2025-07-28
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLLS | CAUTION TAPE | 580.00 | 1,160.00 | |
| 10.0 | PCS | COTTON GLOVES | 60.00 | 600.00 | |
| 1.0 | CAN | YELLOW SPRAY PAINT | 120.00 | 120.00 | |
| 5.0 | ROLL | STRAW ROPE | 110.00 | 550.00 | |
| Sub Total | 2,430.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,430.00 | ||||
TRN#: 250726134449 (ANGEL)
Pending
| 0 |