CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
240.0
Amount Liquidated
240.0
P.O. #:
PO-250122104659
Date Created
2025-01-22
Voucher
CV-4884
Date
2025-02-24
Category
R&M - EQUIPMENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOTTLE | WD40 (PENETRATING FLUID- FOR PAVING MACHINE | 240.00 | 240.00 | |
| Sub Total | 240.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 240.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |