CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
260.0
Amount Liquidated
0.0
P.O. #:
PO-240731101621
Date Created
2024-07-31
Voucher
Date
2024-07-31
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | DIAMOND DISC 4" | 300.00 | 300.00 | |
| 2.0 | PC | BABY ROLLER REFILL COTTON | 45.00 | 90.00 | |
| 1.0 | PC | BABY ROLLER W/ HANDLE | 60.00 | 60.00 | |
| 1.0 | PC | MASONRY BIT 8MM | 260.00 | 260.00 | |
| Sub Total | 710.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 710.00 | ||||
Pending
| 0 |