CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
7020.0
Amount Liquidated
7020.0
P.O. #:
PO-250716113407
Date Created
2025-07-16
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GALS | EPOXY PRIMER GRAY WITH CATALYST | 950.00 | 3,800.00 | |
| 4.0 | GALS | LACQUER THINNER ACRYLIC | 680.00 | 2,720.00 | |
| 2.0 | PCS | RUBBER TAPE | 180.00 | 360.00 | |
| 2.0 | PCS | ELECTRICAL TAPE | 70.00 | 140.00 | |
| 0.0 | SI#40557 | 0.00 | 0.00 | ||
| Sub Total | 7,020.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,020.00 | ||||
TRN#: 250716095150 (MJ)
Pending
| 0 |