CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
1360.0
Amount Liquidated
0.0
P.O. #:
PO-240120135844
Date Created
2024-01-20
Voucher
Date
1900-01-01
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GALS | TRITON EPOXY PRIMER / SEALER | NOT AVAILABLE | 680.00 | 1,360.00 |
| Sub Total | 1,360.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,360.00 | ||||
FOR ESTEFANIA FLOORING MATERIALS
Denied
| 0 |