CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
CONSTRUCTION ESTEFANIA - SCHOOL BUILDING
Amount
1860.0
Amount Liquidated
0.0
P.O. #:
PO-230907135859
Date Created
2023-09-07
Voucher
Date
1900-01-01
Category
CONSTRUCTION MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | KILOS | GI WIRE | #16 | 90.00 | 900.00 |
| 2.0 | KILOS | COM. NAILS | 1 1/2 | 80.00 | 160.00 |
| 5.0 | KILOS | COM. NAILS | 2 1/2 | 80.00 | 400.00 |
| 5.0 | KILOS | COM. NAILS | 4 | 80.00 | 400.00 |
| Sub Total | 1,860.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,860.00 | ||||
ESTEFANIA PROJECT
Approved
| 0 |