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

580.0

Amount Liquidated

0.0

P.O. #:

PO-240413095041

Date Created

2024-04-13

Voucher

Date

Category

CONSTRUCTION-EQUIPMENT

Vehicle

FOR INVENTORY

Plate #

Qty Unit Item Description Price Total
1.0 PC WATER SUB METER 580.00 580.00
Sub Total 580.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 580.00


Approved
0