CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ALIJIS
Amount
475.0
Amount Liquidated
0.0
P.O. #:
PO-231020093314
Date Created
2023-10-20
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | PAINT BRUSH 2 | 55.00 | 55.00 | |
| 3.0 | PC | METAL DRILL BIT 5/32 | 140.00 | 420.00 | |
| Sub Total | 475.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 475.00 | ||||
REQUEST BY SADAM
Approved
| 0 |