CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
300.0
Amount Liquidated
300.0
P.O. #:
PO-250808103120
Date Created
2025-08-08
Voucher
CV-5412
Date
2025-09-06
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | TAILIN CUTTING DISC 4 | 300.00 | 300.00 | |
| Sub Total | 300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 300.00 | ||||
TRN: 250807131252 (ANGEL) SOA: 8/01-30/2025
Pending
| 0 |