Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MIGHTY EAGLE -MAIN

Amount

380.0

Amount Liquidated

380.0

P.O. #:

PO-250213112301

Date Created

2025-02-13

Voucher

CV-4941

Date

2025-03-10

Category

PROD- TOOLS & EQUIPMENT

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 WEDING ELECTRODE HOLDER 380.00 380.00
Sub Total 380.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 380.00


Pending
0