CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
3130.0
Amount Liquidated
0.0
P.O. #:
PO-231016115932
Date Created
2023-10-16
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | KILOS | WELDING ROD | 6011 3.2 | 150.00 | 1,500.00 |
| 5.0 | KILOS | COMMON NAILS | 1 1/2 | 80.00 | 400.00 |
| 5.0 | KILOS | COMMON NAILS | 2 1/2 | 80.00 | 400.00 |
| 10.0 | KILOS | COMMON NAILS | 4 | 80.00 | 800.00 |
| 5.0 | KILOS | G.I. WIRE | #16 | 90.00 | 450.00 |
| Sub Total | 3,550.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,550.00 | ||||
Approved
| 0 |