CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
4510.0
Amount Liquidated
0.0
P.O. #:
PO-240221135820
Date Created
2024-02-21
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | METERS | THHN WIRE #12 | 40.00 | 400.00 | |
| 50.0 | METERS | THHN WIRE #14 | 30.00 | 1,500.00 | |
| 6.0 | PCS | RUBBER SOCKET | 40.00 | 240.00 | |
| 3.0 | PCS | EAGLE SINGLE SWITCH | 160.00 | 480.00 | |
| 5.0 | PCS | EAGLE OUTLET 3 GANGS | 180.00 | 900.00 | |
| 3.0 | PCS | PLUG | 40.00 | 120.00 | |
| 5.0 | ROLLS | ELECTRICAL TAPE | 60.00 | 300.00 | |
| 6.0 | PCS | LED BULB 9 WATTS | 95.00 | 570.00 | |
| Sub Total | 4,510.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,510.00 | ||||
Approved
| 0 |