CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
6625.0
Amount Liquidated
0.0
P.O. #:
PO-240217122350
Date Created
2024-02-17
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | SHEET | ORDINARY PLYWOOD 1/2 | 780.00 | 6,240.00 | |
| 100.0 | PCS | GYPSUM SCREW 1 1/2 | 3.00 | 300.00 | |
| 1.0 | PC | SCREW BIT | 85.00 | 85.00 | |
| Sub Total | 6,625.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,625.00 | ||||
MIGHTY EAGLE
Approved
| 0 |