CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
2960.0
Amount Liquidated
2960.0
P.O. #:
PO-260218153805
Date Created
2026-02-18
Voucher
CV-5791
Date
2026-04-09
Category
CONSTRN-WAREHOUSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | WELDIND ROD 6011 3/32 | 2,960.00 | 2,960.00 | |
| Sub Total | 2,960.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,960.00 | ||||
TRN TO FOLLOW FIRST ORDER 6011 3/32
Pending
| 0 |