CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
200.0
Amount Liquidated
200.0
P.O. #:
PO-240521105424
Date Created
2024-05-21
Voucher
4276
Date
2024-05-21
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | NYLON NO.80 | LINSA ROOFING/ ROOF FRAMING | 40.00 | 80.00 | |
| 3.0 | NYLON NO. 40 | LINSA FOR FLOORING | 40.00 | 120.00 | |
| Sub Total | 200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 200.00 | ||||
Approved
| 0 |