CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
1780.0
Amount Liquidated
1780.0
P.O. #:
PO-250428100028
Date Created
2025-04-28
Voucher
CV-5168
Date
2025-06-14
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | LENGTH | PIPE 4 | 250.00 | 250.00 | |
| 1.0 | UNIT | PADLOCK | 220.00 | 220.00 | |
| 5.0 | ROLL | NYLON CORD #40 | 40.00 | 200.00 | |
| 15.0 | METER | LEVEL HOSE 3/8 GREEN | 40.00 | 600.00 | |
| 1.0 | KG | WELDING ROD 6013 | 150.00 | 150.00 | |
| 2.0 | KG | CONCRETE NAIL 3 | 100.00 | 200.00 | |
| 2.0 | KG | CWN 4 | 80.00 | 160.00 | |
| Sub Total | 1,780.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,780.00 | ||||
FOR LAY-OUT AND TEMP FACILITY ME Advances/Const. Mat - 190.00
Approved
| 0 |