CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1800.0
Amount Liquidated
1800.0
P.O. #:
PO-250801153943
Date Created
2025-08-01
Voucher
CV-5412
Date
2025-09-06
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | roll | GI WIRE 16 | 1,800.00 | 1,800.00 | |
| Sub Total | 1,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,800.00 | ||||
TRN: 250801082800 (ANGEL) SOA: 8/01-30/2025
Pending
| 0 |