CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
0.0
Amount Liquidated
4971.0
P.O. #:
PO-250805162149
Date Created
2025-08-05
Voucher
Date
1900-01-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | KLS | TILE GROUT - BLACK | 0.00 | 0.00 | |
| 2.0 | KLS | LANSCO - BLACK | 0.00 | 0.00 | |
| 1.0 | PCS | STEEL WOOL | 0.00 | 0.00 | |
| 1.0 | GAL | MURIATIC ACID | 0.00 | 0.00 | |
| 3.0 | PCS | STEEL BRUSH | 0.00 | 0.00 | |
| 0.0 | SI#40983 | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
TRN: 250804111000 (MJ) TRANSFERRED TO RG (RO-251001141145)
Pending
| 0 |