CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
2000.0
Amount Liquidated
3000.0
P.O. #:
PO-250814111938
Date Created
2025-08-14
Voucher
CV-5412
Date
2025-09-06
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | WELDING ROD 6013 - 1/8 | 3,000.00 | 3,000.00 | |
| 0.0 | PURLINS WELDINGWORKS | 0.00 | 0.00 | ||
| Sub Total | 3,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,000.00 | ||||
TRN: 250814094224 (MJ) SOA: 8/01-30/2025
Pending
| 0 |