CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
1800.0
Amount Liquidated
1800.0
P.O. #:
PO-250218163947
Date Created
2025-02-18
Voucher
CV-4941
Date
2025-03-10
Category
ADVERTISING-BANNERS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | GI WIRE #16- FOR TARP FRAMING | 1,800.00 | 1,800.00 | |
| Sub Total | 1,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,800.00 | ||||
Pending
| 0 |