CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
200.0
Amount Liquidated
0.0
P.O. #:
PO-240917160058
Date Created
2024-09-17
Voucher
Date
1900-01-01
Category
PROD-AUTO SUPPLY & PARTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | BATTERY LAG FOR BOOM TRUCK GAE8761 AND CANTER GFT | 50.00 | 200.00 | |
| Sub Total | 200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 200.00 | ||||
Pending
| 0 |