CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
1100.0
Amount Liquidated
0.0
P.O. #:
PO-240828104653
Date Created
2024-08-28
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | DRILL BIT STEEL 5/32 | 120.00 | 600.00 | ||
| 100.0 | W CLIP | 5.00 | 500.00 | ||
| Sub Total | 1,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,100.00 | ||||
Pending
| 0 |