CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
4680.0
Amount Liquidated
4680.0
P.O. #:
PO-240626120149
Date Created
2024-06-26
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | PAINT THINNER | 480.00 | 1,920.00 | |
| 4.0 | GAL | TRITON ENAMEL ALUMINUM | 690.00 | 2,760.00 | |
| Sub Total | 4,680.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,680.00 | ||||
Pending
| 0 |