CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
2670.0
Amount Liquidated
0.0
P.O. #:
PO-231120161128
Date Created
2023-11-20
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | TUBE | SEALANT WHITE | 250.00 | 500.00 | |
| 50.0 | PC | GYPSUM SCREW METAL 1 1/2 | 3.00 | 150.00 | |
| 4.0 | PC | SANITARY ELBOW 4" 45DEG | 70.00 | 280.00 | |
| 3.0 | QRT | RAW SIENNA | 150.00 | 450.00 | |
| 2.0 | QRT | HANSA YELLOW | 180.00 | 360.00 | |
| 1.0 | QRT | BLACK | 130.00 | 130.00 | |
| 2.0 | GAL | LACQUER THINNER ORD. | 400.00 | 800.00 | |
| Sub Total | 2,670.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,670.00 | ||||
Approved
| 0 |