CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
2055.0
Amount Liquidated
2055.0
P.O. #:
PO-260107211634
Date Created
2026-01-07
Voucher
CV-5626
Date
2026-01-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | PCS | BLUE ELBOW THREADED 1/2 | 25.00 | 375.00 | |
| 30.0 | PCS | BLUE ELBOW PLAIN 1/2 | 15.00 | 450.00 | |
| 10.0 | PCS | BLUE TEE PLAIN 1/12 | 20.00 | 200.00 | |
| 2.0 | CAN | SOLVENT 300CC | 120.00 | 240.00 | |
| 4.0 | PCS | SANITARY 2*2 TEE NELTEX | 60.00 | 240.00 | |
| 5.0 | PCS | SANITARY ELBOW 90*2 TEE NELTEX | 60.00 | 300.00 | |
| 5.0 | PCS | SANITARY ELBOW 45*2 TEE NELTEX | 50.00 | 250.00 | |
| Sub Total | 2,055.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,055.00 | ||||
Pending
| 0 |