CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
1520.0
Amount Liquidated
1520.0
P.O. #:
PO-250109145231
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 | PC | PVC END CAP 3/4 | FOR INSTALLATION OF BENDED ACCESSORIES | 25.00 | 50.00 |
| 1.0 | CAN | SOLVENT 200CC ATLANTA | FOR INSTALLATION OF BENDED ACCESSORIES | 190.00 | 190.00 |
| 200.0 | PC | WOOD TEXSCREW 2 | FOR INSTALLATION OF BENDED ACCESSORIES | 3.00 | 600.00 |
| 1.0 | CAN | VULCASEAL | FOR INSTALLATION OF BENDED ACCESSORIES | 680.00 | 680.00 |
| Sub Total | 1,520.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,520.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |