CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
385.0
Amount Liquidated
0.0
P.O. #:
PO-240819111118
Date Created
2024-08-19
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CUTTING DISC | 300.00 | 300.00 | |
| 1.0 | FLAP DISC | 85.00 | 85.00 | ||
| Sub Total | 385.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 385.00 | ||||
Pending
| 0 |