CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
800.0
Amount Liquidated
0.0
P.O. #:
PO-241005120034
Date Created
2024-10-05
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KILO | CONCRETE NAILS 4 | 100.00 | 500.00 | |
| 3.0 | KILO | CONCRETE NAILS 2 1/2 | 100.00 | 300.00 | |
| Sub Total | 800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 800.00 | ||||
Pending
| 0 |