CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
1139.5
Amount Liquidated
0.0
P.O. #:
PO-240821151020
Date Created
2024-08-21
Voucher
Date
1900-01-01
Category
PROD-ELECTRICAL SUPPLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | PC | U SHAPE NAILS | .65 | 0.65 | 19.50 |
| 7.0 | PC | 15WATTS LED LIGHT | 160.00 | 1,120.00 | |
| Sub Total | 1,139.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,139.50 | ||||
Pending
| 0 |