CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
150.0
Amount Liquidated
0.0
P.O. #:
PO-241002095945
Date Created
2024-10-02
Voucher
Date
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | PC | ELECTRICAL TAPE | 50.00 | 150.00 | |
| Sub Total | 150.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 150.00 | ||||
Pending
| 0 |