CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
210.0
Amount Liquidated
210.0
P.O. #:
PO-240425095504
Date Created
2024-04-25
Voucher
4276
Date
2024-04-25
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PCS | UTLITY BOX | 35.00 | 175.00 | |
| 1.0 | PC | PLUG | 35.00 | 35.00 | |
| Sub Total | 210.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 210.00 | ||||
Approved
| 0 |