CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
450.0
Amount Liquidated
450.0
P.O. #:
PO-240424113815
Date Created
2024-04-24
Voucher
4276
Date
2024-04-24
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | CUT OFF BLADE 14 | 450.00 | 450.00 | |
| Sub Total | 450.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 450.00 | ||||
Approved
| 0 |