CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
225.0
Amount Liquidated
225.0
P.O. #:
PO-250415092850
Date Created
2025-04-15
Voucher
CV-5061
Date
2025-05-05
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLL | NYLON CORD #40 | 45.00 | 225.00 | |
| Sub Total | 225.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 225.00 | ||||
Pending
| 0 |