CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
1530.0
Amount Liquidated
1530.0
P.O. #:
PO-241216104657
Date Created
2024-12-16
Voucher
CV-4824
Date
2025-01-17
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | PLEXIBOND (WATER PROOFING) | FIREWALL | 850.00 | 850.00 |
| 1.0 | QUART | VULCASEAL | 680.00 | 680.00 | |
| Sub Total | 1,530.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,530.00 | ||||
Pending
| 0 |