CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
700.0
Amount Liquidated
0.0
P.O. #:
PO-241009164809
Date Created
2024-10-09
Voucher
Date
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | METER | THHN WIRE NO. 14 | 35.00 | 700.00 | |
| Sub Total | 700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 700.00 | ||||
Pending
| 0 |