CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
675.0
Amount Liquidated
0.0
P.O. #:
PO-240831085635
Date Created
2024-08-31
Voucher
Date
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | PC | RUBBER SOCKET | 35.00 | 105.00 | |
| 3.0 | LED LIGHT 15 WATTS | 160.00 | 480.00 | ||
| 1.0 | ELECTRICAL TAPE | 55.00 | 55.00 | ||
| 1.0 | PLUG | 35.00 | 35.00 | ||
| Sub Total | 675.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 675.00 | ||||
Pending
| 0 |