CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
520.0
Amount Liquidated
0.0
P.O. #:
PO-240812112241
Date Created
2024-08-12
Voucher
Date
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | ROLLS | LINSA #40 | 40.00 | 120.00 | |
| 2.0 | KILOS | CONCRETE NAILS #2 | 100.00 | 200.00 | |
| 2.0 | KILOS | CONCRETE NAILS #3 | 100.00 | 200.00 | |
| Sub Total | 520.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 520.00 | ||||
Pending
| 0 |