CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
490.0
Amount Liquidated
510.0
P.O. #:
PO-241213100510
Date Created
2024-12-13
Voucher
CV-4824
Date
2025-01-17
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLL | ELEC TAPE 3M | 55.00 | 110.00 | |
| 1.0 | BOX | BLIND RIVETS 1/8x3/4 | 380.00 | 380.00 | |
| Sub Total | 490.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 490.00 | ||||
Pending
| 0 |