Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

300.0

Amount Liquidated

300.0

P.O. #:

PO-240427123745

Date Created

2024-04-27

Voucher

4276

Date

2024-04-27

Category

CONSTRN- OTHER GEN REQUIREMENTS

Vehicle

Plate #

Qty Unit Item Description Price Total
3.0 KILO UMBRELLA-CSI# 30596 100.00 300.00
Sub Total 300.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 300.00


Approved
0