CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
600.0
Amount Liquidated
0.0
P.O. #:
PO-240919134127
Date Created
2024-09-19
Voucher
Date
1900-01-01
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | KILO | CONCRETE NAILS 4 | 100.00 | 300.00 | |
| 3.0 | KILO | CONCRETE NAILS 3 | 100.00 | 300.00 | |
| Sub Total | 600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 600.00 | ||||
Pending
| 0 |