CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
5090.0
Amount Liquidated
5090.0
P.O. #:
PO-250617162821
Date Created
2025-06-17
Voucher
CV-5230
Date
2025-07-08
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | gal | METALPRIMER GRAY | 680.00 | 2,720.00 | |
| 1.0 | GAL | PAINT THINNER | 450.00 | 450.00 | |
| 2.0 | PCS | BABY ROLLER | 60.00 | 120.00 | |
| 2.0 | PCS | PAINT BRUSH 2 | 45.00 | 90.00 | |
| 2.0 | pcs | PAINT BRUSH 4 | 120.00 | 240.00 | |
| 4.0 | PCS | BABY ROLLER REFIL | 45.00 | 180.00 | |
| 1.0 | BOX | WEKDING ROD 6011 | 150.00 | 150.00 | |
| 3.0 | PCS | CUT OFF BLADE 14 | 380.00 | 1,140.00 | |
| 0.0 | SI#39904 | 0.00 | 0.00 | ||
| Sub Total | 5,090.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,090.00 | ||||
REQUSTED BY: ENGR.MJ
Pending
| 0 |