CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2140.0
Amount Liquidated
0.0
P.O. #:
PO-240909121843
Date Created
2024-09-09
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | 3 BOX- BLIND RIVETS 1/8*3/4 | 380.00 | 1,140.00 | ||
| 10.0 | 10PC- DRILL BOT STEEL 9/64 | 100.00 | 1,000.00 | ||
| Sub Total | 2,140.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,140.00 | ||||
Pending
| 0 |