CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2590.0
Amount Liquidated
2590.0
P.O. #:
PO-240216091040
Date Created
2024-02-16
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | PCS | LED FASTENER | 3.50 | 350.00 | |
| 2.0 | PCS | DRILLBIT STEEL 1/8 | 100.00 | 200.00 | |
| 2.0 | KILOS | GI WIRE #16 | 90.00 | 180.00 | |
| 1.0 | BOX | CUTTING DISC | 280.00 | 280.00 | |
| 1.0 | GAL | TRITON CHROMATE GREEN | 650.00 | 650.00 | |
| 2.0 | BOTTLES | PAINT THINNER | 60.00 | 120.00 | |
| 2.0 | PCS | BABY ROLLER | 60.00 | 120.00 | |
| 2.0 | PCS | PAINT THINNER 2 | 45.00 | 90.00 | |
| 1.0 | PC | DRILLBIT MASON 1/2 | 600.00 | 600.00 | |
| Sub Total | 2,590.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,590.00 | ||||
Approved
| 0 |