CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MARKETING
Amount
2885.0
Amount Liquidated
1171.8
P.O. #:
PO-230907091349
Date Created
2023-09-07
Voucher
CV-5388
Date
2025-08-30
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KILOS | WELDING ROD | 6013 2.5 | 150.00 | 750.00 |
| 2.0 | BOXES | CUTTING DISC | 280.00 | 560.00 | |
| 3.0 | PCS | GRINDING STONES | 45.00 | 135.00 | |
| 1.0 | PC | CUT OFF BLADE | 30.00 | 30.00 | |
| 1.0 | GAL | PAINTHINNER | 420.00 | 420.00 | |
| 2.0 | METERS | SCREEN | AYAGAN | 120.00 | 240.00 |
| 5.0 | KILOS | WELDING ROD | 6011 3.2 | 150.00 | 750.00 |
| Sub Total | 2,885.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,885.00 | ||||
ESTEFANIA PROJECT CR: 0678
Approved
| 0 |