CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
900.0
Amount Liquidated
900.0
P.O. #:
PO-250724105125
Date Created
2025-07-24
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | BABY ROLLER REFILL | 65.00 | 650.00 | |
| 5.0 | PCS | PAINT BRUSH 2 | 50.00 | 250.00 | |
| Sub Total | 900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 900.00 | ||||
TRN#: 2507222090654 (MJ)
Pending
| 0 |