Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

0.0

Amount Liquidated

0.0

P.O. #:

PO-240311120818

Date Created

2024-03-11

Voucher

Date

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
6.0 KILO UMBRELLA NAIL 2 1/2 100.00 600.00
3.0 KILO COMMON NAIL 2 1/2 80.00 240.00
4.0 KILO COMMON NAILS 4 80.00 320.00
50.0 METER FLAT CORD # 1.25MM 35.00 1,750.00
2.0 PC 3 GANG OUTLET 85.00 170.00
3.0 PC PLUG 35.00 105.00
Sub Total 3,185.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 3,185.00


Approved
0