CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
600.0
Amount Liquidated
600.0
P.O. #:
PO-250814111503
Date Created
2025-08-14
Voucher
CV-5412
Date
2025-09-06
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | BOXES | TAILIN CUTTING DISC 4 | 300.00 | 600.00 | |
| 0.0 | C/O ENGR. LATRIZE | 0.00 | 0.00 | ||
| Sub Total | 600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 600.00 | ||||
TRN: 250813170940 (ANGEL) SOA: 8/01-30/2025
Pending
| 0 |