CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MARKETING
Amount
250.0
Amount Liquidated
250.0
P.O. #:
PO-250321101612
Date Created
2025-03-21
Voucher
CV-5061
Date
2025-05-05
Category
ADVERTISING-BANNERS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLL | NYLON CORD #50 | 50.00 | 250.00 | |
| Sub Total | 250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 250.00 | ||||
Approved
| 0 |