CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MARKETING
Amount
100.0
Amount Liquidated
200.0
P.O. #:
PO-250301091350
Date Created
2025-03-01
Voucher
CV-5009
Date
2025-04-14
Category
ADVERTISING-BANNERS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | KILO | 1KILO- CONCRETE NAILS 2 | 100.00 | 200.00 | |
| Sub Total | 200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 200.00 | ||||
Pending
| 0 |