CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
8655.0
Amount Liquidated
0.0
P.O. #:
PO-231116161208
Date Created
2023-11-16
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LENGTH | PVC SANITARY PIPE 4 | 280.00 | 2,800.00 | |
| 7.0 | PC | PVC SANITARY ELBOW 90DEG X 4 | 65.00 | 455.00 | |
| 1.0 | CAN | SOLVENT 500CC | 180.00 | 180.00 | |
| 1.0 | QRT | VULCASEAL | 680.00 | 680.00 | |
| 3.0 | GAL | PARALUX PRIMER WHITE | 1,100.00 | 3,300.00 | |
| 2.0 | GAL | LAQUER THINNER | 620.00 | 1,240.00 | |
| Sub Total | 8,655.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,655.00 | ||||
approved by sir Boss through call
Approved
| 0 |