CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
380.0
Amount Liquidated
380.0
P.O. #:
PO-240530135331
Date Created
2024-05-30
Voucher
4276
Date
2024-05-16
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | MASKING TAPE 2 | 95.00 | 380.00 | |
| 0.0 | RGC PO 240516140932 | 0.00 | 0.00 | ||
| Sub Total | 380.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 380.00 | ||||
Approved
| 0 |