CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
480.0
Amount Liquidated
0.0
P.O. #:
PO-231031112450
Date Created
2023-10-31
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | KILO | COMMON NAILS | 2 1/2 | 80.00 | 240.00 |
| 3.0 | KILO | COMMON NAILS | 3 | 80.00 | 240.00 |
| Sub Total | 480.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 480.00 | ||||
Approved
| 0 |