CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
220.0
Amount Liquidated
0.0
P.O. #:
PO-231213132134
Date Created
2023-12-13
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | ROLL | NYLON | 40.00 | 120.00 | |
| 1.0 | KILO | CONCRETE NAILS 3 | 100.00 | 100.00 | |
| Sub Total | 220.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 220.00 | ||||
Approved
| 0 |