CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
2250.0
Amount Liquidated
2250.0
P.O. #:
PO-250107144933
Date Created
2025-01-07
Voucher
CV-4884
Date
2025-02-24
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | GAL | AZURE BLUE 50-20 ROOFSHIELD DAVIES | FOR EXTERIOR WALL PAINTING | 750.00 | 2,250.00 |
| Sub Total | 2,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,250.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |