CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
1180.0
Amount Liquidated
0.0
P.O. #:
PO-240618112711
Date Created
2024-06-18
Voucher
Date
1900-01-01
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PCS | WELDING GLOVES | 295.00 | 1,180.00 | |
| Sub Total | 1,180.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,180.00 | ||||
Pending
| 0 |