CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-240307093553
Date Created
2024-03-07
Voucher
Date
2024-03-07
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KGS | COMMON NAILS 4 | 80.00 | 400.00 | |
| 5.0 | KGS | CONCRETE NAILS 4 | 100.00 | 500.00 | |
| Sub Total | 900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 900.00 | ||||
APPROVED BY SIR GAB OVER THE PHONE
Approved
| 0 |