CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
250.0
Amount Liquidated
250.0
P.O. #:
PO-250903085933
Date Created
2025-09-03
Voucher
CV-5492
Date
2025-10-18
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLLS | LINSA | 50.00 | 250.00 | |
| 0.0 | FOR PLASTERING WORKS | 0.00 | 0.00 | ||
| Sub Total | 250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 250.00 | ||||
Trn. #: R-250902130846
Pending
| 0 |