CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2160.0
Amount Liquidated
0.0
P.O. #:
PO-240719144326
Date Created
2024-07-19
Voucher
Date
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | BABY ROLLER 4" REFILL COTTON | 40.00 | 160.00 | |
| 1.0 | ROLL | GI WIRE #16 | 1,800.00 | 1,800.00 | |
| 5.0 | ROLL | NYLON #40 | 40.00 | 200.00 | |
| Sub Total | 2,160.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,160.00 | ||||
Pending
| 0 |