CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1140.0
Amount Liquidated
1140.0
P.O. #:
PO-250819163823
Date Created
2025-08-19
Voucher
CV-5412
Date
2025-09-06
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | ELECTRICAL TAPE 3M | 70.00 | 700.00 | |
| 5.0 | ROLLS | NYLON / LINSA | 50.00 | 250.00 | |
| 2.0 | PCS | PAINT TRAY | 95.00 | 190.00 | |
| Sub Total | 1,140.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,140.00 | ||||
TRN: 250819120856 (ANGEL) SOA: 8/01-30/2025
Pending
| 0 |