CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
900.0
Amount Liquidated
0.0
P.O. #:
PO-240305161503
Date Created
2024-03-05
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KILOS | UMBRELLA NAILS | 100.00 | 500.00 | |
| 5.0 | KILOS | COMMON NAILS 4 | 80.00 | 400.00 | |
| Sub Total | 900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 900.00 | ||||
Approved
| 0 |