CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
520.0
Amount Liquidated
0.0
P.O. #:
PO-240306135512
Date Created
2024-03-06
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | KILO | CWN 2 | 80.00 | 160.00 | |
| 2.0 | KILO | CWN 1 1/2 | 80.00 | 160.00 | |
| 2.0 | KILO | CONCRETE NAILS 2 | 100.00 | 200.00 | |
| Sub Total | 520.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 520.00 | ||||
Approved
| 0 |