CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MARKETING
Amount
640.0
Amount Liquidated
640.0
P.O. #:
PO-250604143951
Date Created
2025-06-04
Voucher
CV-5230
Date
2025-07-08
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PACK | CABLE TIE #6- FOR ELEC | 160.00 | 640.00 | |
| Sub Total | 640.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 640.00 | ||||
Pending
| 0 |