CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
149.0
Amount Liquidated
149.0
P.O. #:
PO-250123104236
Date Created
2025-01-23
Voucher
CV-4884
Date
2025-02-24
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | KILO | 1 KILO- WELDING ROD 6013 2.5 FOR OFFICE GUTTER INSTALLATION | 149.00 | 149.00 | |
| Sub Total | 149.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 149.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |