CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
9600.0
Amount Liquidated
9600.0
P.O. #:
PO-250630110049
Date Created
2025-06-30
Voucher
CV-5230
Date
2025-07-08
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | GRINDING STONE | 50.00 | 500.00 | |
| 20.0 | KLS | WELDING ROD 6011 | 150.00 | 3,000.00 | |
| 8.0 | GALS | METAL PRIMER GRAY | 650.00 | 5,200.00 | |
| 2.0 | GALS | PAINT THINNER | 450.00 | 900.00 | |
| 0.0 | SI#40150 | 0.00 | 0.00 | ||
| Sub Total | 9,600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,600.00 | ||||
REQUESTED BY: ENGR MJ
Pending
| 0 |