CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
350.0
Amount Liquidated
350.0
P.O. #:
PO-250611085656
Date Created
2025-06-11
Voucher
CV-5230
Date
2025-07-08
Category
OFFICE SUPPLY-TECH
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 3M EXTENSION | 350.00 | 350.00 | ||
| Sub Total | 350.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 350.00 | ||||
Pending
| 0 |