CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3195.0
Amount Liquidated
3195.0
P.O. #:
PO-240423182050
Date Created
2024-04-23
Voucher
4276
Date
2024-04-27
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | TRITON ENAMEL ALUMINUM | 690.00 | 2,760.00 | |
| 3.0 | PC | STEEL BRUSH | 45.00 | 135.00 | |
| 3.0 | PC | PAINT BRUSH 1 1/2 | 40.00 | 120.00 | |
| 2.0 | PC | PAINT BRUSH 4 | 90.00 | 180.00 | |
| Sub Total | 3,195.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,195.00 | ||||
Approved
| 0 |