CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
255.0
Amount Liquidated
255.0
P.O. #:
PO-251206113649
Date Created
2025-12-06
Voucher
CV-5626
Date
2026-01-05
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | METER | SAKOLIN/TRAPAL | 85.00 | 255.00 | |
| Sub Total | 255.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 255.00 | ||||
Pending
| 0 |