CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
1555.0
Amount Liquidated
1555.0
P.O. #:
PO-240423110750
Date Created
2024-04-23
Voucher
4276
Date
1900-01-01
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | MASO 6LBS. | 1,450.00 | 1,450.00 | |
| 3.0 | ROLL | NYLON #40 | 35.00 | 105.00 | |
| Sub Total | 1,555.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,555.00 | ||||
Approved
| 0 |