CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
2765.0
Amount Liquidated
2765.0
P.O. #:
PO-250109100109
Date Created
2025-01-09
Voucher
CV-4884
Date
2025-02-24
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | PLEXIBOND WATER PROOFING | 850.00 | 1,700.00 | |
| 2.0 | PC | AIRCON OUTLET ROYU | 0 | 180.00 | 360.00 |
| 2.0 | GAL | MURIATIC ACID | 0 | 280.00 | 560.00 |
| 2.0 | PC | BABY ROLLER 4 | 60.00 | 120.00 | |
| 1.0 | PC | PAINT BRUSH 1 1/2 | 25.00 | 25.00 | |
| Sub Total | 2,765.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,765.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |