CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
1740.0
Amount Liquidated
1740.0
P.O. #:
PO-240514142003
Date Created
2024-05-14
Voucher
4276
Date
2024-05-14
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | BOX | CUTTING DISC | 300.00 | 1,500.00 | |
| 2.0 | METER | AYAGAN | 120.00 | 240.00 | |
| Sub Total | 1,740.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,740.00 | ||||
Approved
| 0 |