CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
600.0
Amount Liquidated
600.0
P.O. #:
PO-240424100317
Date Created
2024-04-24
Voucher
4276
Date
2024-04-24
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | KILO | CONCRETE NAILS 3 | 100.00 | 300.00 | |
| 3.0 | KILO | CONCRETE NAIL 4 | 100.00 | 300.00 | |
| Sub Total | 600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 600.00 | ||||
Approved
| 0 |