CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
1680.0
Amount Liquidated
1680.0
P.O. #:
PO-250107145857
Date Created
2025-01-07
Voucher
CV-4884
Date
2025-02-24
Category
OFFICE SUPPLY - FURNITURES & FIXTURES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PAIR | HYDRAULIC HINGES FULL OVERLAY | 280.00 | 560.00 | |
| 4.0 | PAIR | HYDRAULIC HINGES HALF OVERLAY | 280.00 | 1,120.00 | |
| Sub Total | 1,680.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,680.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |