CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
2880.0
Amount Liquidated
0.0
P.O. #:
PO-231018094802
Date Created
2023-10-18
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | BOX | CUTTING DISC | TAILIN | 150.00 | 450.00 |
| 1.0 | CAN | SOLVENT | 300CC | 400.00 | 400.00 |
| 1.0 | QRT | VULCASEAL | 680.00 | 680.00 | |
| 2.0 | PCS | HACKSAW BLADE | 55.00 | 110.00 | |
| 4.0 | PCS | PVC SANITARY TEE | 4 | 260.00 | 1,040.00 |
| 2.0 | PCS | PVC SANITARY CLEAN OUT | 4 | 100.00 | 200.00 |
| Sub Total | 2,880.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,880.00 | ||||
Approved
| 0 |