CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
3625.0
Amount Liquidated
0.0
P.O. #:
PO-240302140541
Date Created
2024-03-02
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KILOS | COMMON NAILS 2 1/2 | 80.00 | 400.00 | |
| 3.0 | GALS | CHROMATE GREEN | 650.00 | 1,950.00 | |
| 2.0 | GALS | PAINT THINNER | 450.00 | 900.00 | |
| 3.0 | PCS | PAINT BRUSH 2 | 55.00 | 165.00 | |
| 3.0 | PCS | BABY ROLLER | 70.00 | 210.00 | |
| Sub Total | 3,625.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,625.00 | ||||
Approved
| 0 |