CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
Amount
3055.0
Amount Liquidated
0.0
P.O. #:
PO-230815182541
Date Created
2023-08-15
Voucher
Date
1900-01-01
Category
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GALS | EPOXY PRIMER PARALUX | PRIMER GRAY | 980.00 | 1,960.00 |
| 1.0 | GAL | ACRYLIC THINNER | 320.00 | 320.00 | |
| 5.0 | PCS | FLAP DISC #80 | 95.00 | 475.00 | |
| 3.0 | PCS | SAND PAPER #100 | 100.00 | 300.00 | |
| Sub Total | 3,055.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,055.00 | ||||
C/O LYLENE SABANDO- CONTAINER VAN PAINT MATERIALS
Approved
| 0 |