CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
1365.0
Amount Liquidated
0.0
P.O. #:
PO-240831083026
Date Created
2024-08-31
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | 4PC- BABY ROLLER | 60.00 | 240.00 | ||
| 4.0 | 4PC BABY ROLLER REFILL | 45.00 | 180.00 | ||
| 5.0 | 5PC-MASKING TAPE 3/4 | 45.00 | 225.00 | ||
| 3.0 | 3PC-MESH TAPE 2 | 180.00 | 540.00 | ||
| 3.0 | 3PC-CYLINDRICAL HUNGES 3/4 | 60.00 | 180.00 | ||
| Sub Total | 1,365.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,365.00 | ||||
Pending
| 0 |