CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
1000.0
Amount Liquidated
0.0
P.O. #:
PO-250823155054
Date Created
2025-08-23
Voucher
Date
Category
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | KGS | CONCRETE NAILS 4 | 100.00 | 1,000.00 | |
| 0.0 | FOR PLASTERING LAY OUT | 0.00 | 0.00 | ||
| Sub Total | 1,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,000.00 | ||||
TRN: 250821135129 (MJ)
Pending
| 0 |