CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
1520.0
Amount Liquidated
0.0
P.O. #:
PO-231201085334
Date Created
2023-12-01
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GALS | TRITON ENAMEL | BLACK | 520.00 | 1,040.00 |
| 2.0 | METERS | SCREEN | AYAGAN | 120.00 | 240.00 |
| 2.0 | PCS | PLASTERING TROWEL | 120.00 | 240.00 | |
| Sub Total | 1,520.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,520.00 | ||||
Approved
| 0 |