CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
600.0
Amount Liquidated
600.0
P.O. #:
PO-250801155756
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 |
|---|---|---|---|---|---|
| 3.0 | KGS | CWN 2 | 100.00 | 300.00 | |
| 3.0 | KGS | CWN 1 1/2 | 100.00 | 300.00 | |
| Sub Total | 600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 600.00 | ||||
TRN: 250731163021 (ANGEL) SOA: 8/01-30/2025
Pending
| 0 |