CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
2300.0
Amount Liquidated
2300.0
P.O. #:
PO-250728095811
Date Created
2025-07-28
Voucher
CV-5342
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | KGS | COMMON NAILS 4 | 90.00 | 900.00 | |
| 10.0 | KGS | COMMON NAILS 2 1/2 | 90.00 | 900.00 | |
| 5.0 | KGS | CONCRETE NAIL 4 | 100.00 | 500.00 | |
| Sub Total | 2,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,300.00 | ||||
TRN#: 250728093309 (MJ)
Pending
| 0 |