CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
5920.0
Amount Liquidated
0.0
P.O. #:
PO-240401085053
Date Created
2024-04-01
Voucher
Date
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | ENAMEL ALIMINUM | 690.00 | 2,760.00 | |
| 4.0 | GAL | TRITON CHROMITE | 670.00 | 2,680.00 | |
| 1.0 | GAL | PAINT THINNER | 480.00 | 480.00 | |
| Sub Total | 5,920.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,920.00 | ||||
Approved
| 0 |