CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
210.0
Amount Liquidated
0.0
P.O. #:
PO-231227092610
Date Created
2023-12-27
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | INSULATOR SPOOL SCREW | BIG | 45.00 | 90.00 |
| 1.0 | CAN | SOLVENT | 200CC | 120.00 | 120.00 |
| Sub Total | 210.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 210.00 | ||||
Approved
| 0 |