CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2760.0
Amount Liquidated
2760.0
P.O. #:
PO-240427132745
Date Created
2024-04-27
Voucher
4276
Date
2024-04-27
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | ENAMEL 590ALUMINUM | 690.00 | 2,760.00 | |
| Sub Total | 2,760.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,760.00 | ||||
Approved
| 0 |