Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MIGHTY EAGLE - SUMAG ROAD WIDENING

Amount

3000.0

Amount Liquidated

3000.0

P.O. #:

PO-250730151920

Date Created

2025-07-30

Voucher

CV-5412

Date

2025-09-06

Category

CONSTRN- OTHER GEN REQUIREMENTS

Vehicle

Plate #

Qty Unit Item Description Price Total
10.0 kls WELDING ROD 6011 1/8 150.00 1,500.00
10.0 KLS WELDING ROD 6013 1/8 150.00 1,500.00
0.0 SI#40869 0.00 0.00
Sub Total 3,000.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 3,000.00

SOA: 8/01-30/2025


Pending
0