CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3825.0
Amount Liquidated
3825.0
P.O. #:
PO-240626151156
Date Created
2024-06-26
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLL | GI WIRE 16 | 1,800.00 | 3,600.00 | |
| 5.0 | PC | GRINDING STONE | 45.00 | 225.00 | |
| Sub Total | 3,825.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,825.00 | ||||
Pending
| 0 |