CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
4056.0
Amount Liquidated
4056.0
P.O. #:
PO-240425132655
Date Created
2024-04-25
Voucher
4276
Date
2024-04-25
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | TRITON ENAMEL ALUMINUM | 690.00 | 2,760.00 | |
| 5.0 | BOX | CUTTING DISC | 300.00 | 1,500.00 | |
| Sub Total | 4,260.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,260.00 | ||||
Approved
| 0 |