CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
27200.0
Amount Liquidated
0.0
P.O. #:
PO-240408081441
Date Created
2024-04-08
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | 50 LENGTH PVC ELECTRICAL PIPE 1 @ 140.00 | 140.00 | 7,000.00 | |
| 150.0 | LENGTH | 150 LENGTH PVC ELECTRICAL PIPE 3/4 @ 120.00 | 120.00 | 18,000.00 | |
| 1.0 | ROLL | 1 ROLL- GI WIRE 16MM @ 1800.00 | 1,800.00 | 1,800.00 | |
| 2.0 | METER | 2 METER- MEASHWIRE 1/2 @200.00 | 200.00 | 400.00 | |
| Sub Total | 27,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,200.00 | ||||
RECEIPT TO SILVERIA CONSTRUCTION
Pending
| 0 |