CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
200.0
Amount Liquidated
200.0
P.O. #:
PO-240423093240
Date Created
2024-04-23
Voucher
4276
Date
2024-04-23
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | UMBRELLA NAILS | 100.00 | 200.00 | ||
| Sub Total | 200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 200.00 | ||||
Approved
| 0 |