CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
600.0
Amount Liquidated
600.0
P.O. #:
PO-250712104956
Date Created
2025-07-12
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRUCTION-PPE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | SAFETY GLOVES | FOR CONCRETE POURING ACTIVITY | 60.00 | 600.00 |
| Sub Total | 600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 600.00 | ||||
REQUESTED BY: MJ
Pending
| 0 |