CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
1720.0
Amount Liquidated
1940.0
P.O. #:
PO-240704124635
Date Created
2024-07-04
Voucher
Date
1900-01-01
Category
CONSTRUCTION - EARTHWORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | CHALK STONE | 10.00 | 20.00 | |
| 2.0 | ROLL | NYLON FOR LINSA | 40.00 | 80.00 | |
| 2.0 | PC | BARA DE KABRA | 680.00 | 1,360.00 | |
| 2.0 | KILOS | CHAIN | 240.00 | 480.00 | |
| Sub Total | 1,940.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,940.00 | ||||
Pending
| 0 |