CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
240.0
Amount Liquidated
240.0
P.O. #:
PO-250814112603
Date Created
2025-08-14
Voucher
CV-5412
Date
2025-09-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | CAN | ATLANTA SOLVENT CEMENT 200cc | 240.00 | 240.00 | |
| 0.0 | ELECTRICAL USE | 0.00 | 0.00 | ||
| Sub Total | 240.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 240.00 | ||||
TRN: 250813171243 (ANGEL) SOA: 8/01-30/2025
Pending
| 0 |