CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
540.0
Amount Liquidated
540.0
P.O. #:
PO-250710095618
Date Created
2025-07-10
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | pcs | ELBOW 1/2 (ELECTRICAL) | 18.00 | 540.00 | |
| Sub Total | 540.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 540.00 | ||||
TRN#: 250710084346 (MJ)
Pending
| 0 |