CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
605.0
Amount Liquidated
0.0
P.O. #:
PO-240820102810
Date Created
2024-08-20
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BREAKER 60AMP | 580.00 | 580.00 | ||
| 0.25 | CONCRETE NAILS 1" | 100.00 | 25.00 | ||
| Sub Total | 605.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 605.00 | ||||
Pending
| 0 |