CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3310.0
Amount Liquidated
3310.0
P.O. #:
PO-251112125737
Date Created
2025-11-12
Voucher
CV-5585
Date
2025-12-18
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | METERS | BLACK HOSE 1 | 45.00 | 2,250.00 | |
| 5.0 | LENGTH | BLUE PIPE 1 | 160.00 | 800.00 | |
| 4.0 | PCS | COUPLING PLAIN | 20.00 | 80.00 | |
| 1.0 | CAN | SOLVENT 200CC | 180.00 | 180.00 | |
| Sub Total | 3,310.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,310.00 | ||||
REQUEST NO. TO FOLLOW
Pending
| 0 |