CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
275.0
Amount Liquidated
0.0
P.O. #:
PO-240815142923
Date Created
2024-08-15
Voucher
Date
1900-01-01
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ELECTRICAL TAPE 3M | 75.00 | 375.00 | ||
| Sub Total | 375.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 375.00 | ||||
Pending
| 0 |