CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
4965.0
Amount Liquidated
0.0
P.O. #:
PO-231220152653
Date Created
2023-12-20
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GALS | DV LIQUIDTILE PRIMER | WHITE | 1,050.00 | 1,050.00 |
| 1.0 | GALS | DV LIQUIDTILE REDUCER | 580.00 | 580.00 | |
| 5.0 | FT | 3M SANDPAPER | #80 | 95.00 | 475.00 |
| 2.0 | PCS | BABY ROLLER | 85.00 | 170.00 | |
| 2.0 | PCS | PAINTBRUSH | 1 1/2 | 40.00 | 80.00 |
| 1.0 | PC | PAINTROLLER | #7 | 70.00 | 70.00 |
| 1.0 | QRT | VULCASEAL | 680.00 | 680.00 | |
| 12.0 | PCS | PVC SANITARY ELBOW | 4 | 80.00 | 960.00 |
| 1.0 | GAL | BOYSEN FLEXIBOND | 900.00 | 900.00 | |
| Sub Total | 4,965.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,965.00 | ||||
Approved
| 0 |