Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MIGHTY EAGLE - PROJECT ESTEFANIA

Amount

1115.0

Amount Liquidated

0.0

P.O. #:

PO-231108100919

Date Created

2023-11-08

Voucher

Date

1900-01-01

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 box BLIND REVITS 320.00 640.00
5.0 FT 3M SADING PAPER 80 95.00 475.00
Sub Total 1,115.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,115.00

SCI26693


Approved
0