Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

CONSTRUCTION TANGUB

Amount

1000.0

Amount Liquidated

0.0

P.O. #:

PO-230906140531

Date Created

2023-09-06

Voucher

Date

1900-01-01

Category

CONSTRUCTION MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 TUBES SEALANT CLEAR 200.00 1,000.00
Sub Total 1,000.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,000.00


Denied
0