CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
780.0
Amount Liquidated
0.0
P.O. #:
PO-240330090952
Date Created
2024-03-30
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | TUBES | 2 TUBE- NO MORE NAILS @90.00 | 90.00 | 180.00 | |
| 10.0 | PCS | 10 PC- CHALKSTONE @ 10.00 | 10.00 | 100.00 | |
| 20.0 | METERS | 20 METER- LEVEL HOSE GREEN 3/8 @25.00 | 25.00 | 500.00 | |
| Sub Total | 780.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 780.00 | ||||
Pending
| 0 |