CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
11642.0
Amount Liquidated
11642.0
P.O. #:
PO-241230092201
Date Created
2024-12-30
Voucher
CV-4824
Date
2025-01-17
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | GAL | ACRYTEX PRIMER | 1,050.00 | 3,150.00 | |
| 1.0 | GAL | LACQUER THINNER BOYSEN | 580.00 | 580.00 | |
| 5.0 | GAL | SEMI GLOSS LATEX BEIGE | 720.00 | 3,600.00 | |
| 3.0 | PC | PAINT ROLLER 7 | 70.00 | 210.00 | |
| 2.0 | PC | PAINT BRUSH 4 | 120.00 | 240.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 40.00 | 80.00 | |
| 5.0 | GAL | SEMI GLOSS LATEX NAVY BLUE | 750.00 | 3,750.00 | |
| 1.0 | PC | PAINT BRUSH PENCIL | 12.00 | 12.00 | |
| 1.0 | PC | PAINT BRUSH 1 | 20.00 | 20.00 | |
| Sub Total | 11,642.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,642.00 | ||||
Pending
| 0 |