CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
600.0
Amount Liquidated
0.0
P.O. #:
PO-240813110539
Date Created
2024-08-13
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | BABY ROLLER | 60.00 | 300.00 | ||
| 1.0 | DIAMOND DISC 4 | 300.00 | 300.00 | ||
| Sub Total | 600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 600.00 | ||||
Pending
| 0 |