CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
735.0
Amount Liquidated
0.0
P.O. #:
PO-240927100144
Date Created
2024-09-27
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | DRILL BIT 5/32 | 120.00 | 600.00 | |
| 3.0 | PC | NYLON NO. 40 | 45.00 | 135.00 | |
| Sub Total | 735.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 735.00 | ||||
Pending
| 0 |