CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
280.0
Amount Liquidated
280.0
P.O. #:
PO-250312105104
Date Created
2025-03-12
Voucher
CV-5009
Date
2025-04-14
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | UNIT | METROS- FOR ALBERT | 280.00 | 280.00 | |
| Sub Total | 280.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 280.00 | ||||
SOA:3/1-29/2025
Pending
| 0 |