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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

1620.0

Amount Liquidated

0.0

P.O. #:

PO-240716161337

Date Created

2024-07-16

Voucher

Date

Category

CONSTRUCTION-TOOLS

Vehicle

Plate #

Qty Unit Item Description Price Total
10.0 PC RUBBER SOCKET 35.00 350.00
10.0 PC 11WATTS BULB 120.00 1,200.00
1.0 PC PLUG 70.00 70.00
Sub Total 1,620.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,620.00


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