CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
1825.0
Amount Liquidated
1950.0
P.O. #:
PO-241227163509
Date Created
2024-12-27
Voucher
CV-4824
Date
2025-01-17
Category
OFFICE SUPPLY - FURNITURES & FIXTURES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | RUGBY | 950.00 | 950.00 | |
| 250.0 | PC | BLACKSCREW 1 1/4 FOR WOOD | 1.50 | 375.00 | |
| 250.0 | PC | BLACKSCREW 2 FOR WOOD | 2.00 | 500.00 | |
| Sub Total | 1,825.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,825.00 | ||||
Pending
| 0 |