CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
95.0
Amount Liquidated
95.0
P.O. #:
PO-250227125014
Date Created
2025-02-27
Voucher
CV-4941
Date
2025-03-10
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | MASKING TAPE 3 | 95.00 | 95.00 | |
| Sub Total | 95.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 95.00 | ||||
Pending
| 0 |