CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
310.0
Amount Liquidated
0.0
P.O. #:
PO-240412094408
Date Created
2024-04-12
Voucher
Date
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLL | NYLON #40 | 35.00 | 175.00 | |
| 3.0 | PC | STEEL BRUSH | 45.00 | 135.00 | |
| Sub Total | 310.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 310.00 | ||||
Approved
| 0 |