CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
480.0
Amount Liquidated
0.0
P.O. #:
PO-241030102030
Date Created
2024-10-30
Voucher
Date
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | SNIP-ON (CENTER) | 480.00 | 480.00 | ||
| Sub Total | 480.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 480.00 | ||||
Pending
| 0 |