CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
11520.0
Amount Liquidated
0.0
P.O. #:
PO-231020102830
Date Created
2023-10-20
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | LENGTH | SANITARY PIPE 6" | 1,600.00 | 9,600.00 | |
| 4.0 | LENGTH | SANITARY 4" | 150.00 | 600.00 | |
| 20.0 | PACK | SAHARA | 60.00 | 1,200.00 | |
| 1.0 | CAN | SOLVENT 400CC | 120.00 | 120.00 | |
| Sub Total | 11,520.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,520.00 | ||||
Approved
| 0 |