CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
1950.0
Amount Liquidated
0.0
P.O. #:
PO-240923132338
Date Created
2024-09-23
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | METER | SAND PAPER 80 | 90.00 | 1,800.00 | |
| 3.0 | ROLL | NYLON LINSA NO. 50 | 50.00 | 150.00 | |
| Sub Total | 1,950.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,950.00 | ||||
Pending
| 0 |