CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2000.0
Amount Liquidated
2000.0
P.O. #:
PO-250729100732
Date Created
2025-07-29
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 (SLAB PREPARATION) | ENGR. LATRIZE | 2,000.00 | 2,000.00 |
| Sub Total | 2,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,000.00 | ||||
Pending
| 0 |