CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
6560.0
Amount Liquidated
6560.0
P.O. #:
PO-260318161037
Date Created
2026-03-18
Voucher
CV-21085.00
Date
1900-01-01
Category
GIFTS & ENTERTAINMENT - CLIENT/ VENDOR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | FLAT LATEX WHITE | 720.00 | 720.00 | |
| 1.0 | GAL | DV AZURE BLUE | 820.00 | 820.00 | |
| 6.0 | SHEET | CORRUGATED SHEET .4X12FT | 520.00 | 3,120.00 | |
| 20.0 | LENGTH | DSB 8MM | 95.00 | 1,900.00 | |
| Sub Total | 6,560.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,560.00 | ||||
DONATION TO NOCPPO INSTRUCTION BY SIR GAB
Pending
| 0 |