CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3380.0
Amount Liquidated
3380.0
P.O. #:
PO-240523121916
Date Created
2024-05-23
Voucher
4276
Date
2024-05-23
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | PC | TEX SCREW 2 1/2 | 2.00 | 400.00 | |
| 1.0 | TEX SCREW ADAPTOR | 100.00 | 100.00 | ||
| 4.0 | QRT | VULCASEAL | 720.00 | 2,880.00 | |
| Sub Total | 3,380.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,380.00 | ||||
Approved
| 0 |