CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
560.0
Amount Liquidated
0.0
P.O. #:
PO-241116101145
Date Created
2024-11-16
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | QUART | VULCASEAL | 250.00 | 500.00 | |
| 1.0 | PINT | LATEX TINTING COLOR BLACK | 60.00 | 60.00 | |
| Sub Total | 560.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 560.00 | ||||
Pending
| 0 |