CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
8200.0
Amount Liquidated
8200.0
P.O. #:
PO-250617165310
Date Created
2025-06-17
Voucher
CV-5230
Date
2025-07-08
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | PCS | UTILITY BOX | 35.00 | 1,050.00 | |
| 30.0 | PCS | JUNTION BOX | 45.00 | 1,350.00 | |
| 50.0 | L | ELECTRICAL PVC PIPE 1/2 | 80.00 | 4,000.00 | |
| 10.0 | L | ELECTRICAL PVC PIPE 1 1/4 | 180.00 | 1,800.00 | |
| Sub Total | 8,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,200.00 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |