CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2000.0
Amount Liquidated
2000.0
P.O. #:
PO-240628111023
Date Created
2024-06-28
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | BLUE PIPE 3/4 | 180.00 | 1,800.00 | ||
| 5.0 | ROLL | NYLON #80 | 40.00 | 200.00 | |
| Sub Total | 2,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,000.00 | ||||
Approved
| 0 |