CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
1345.0
Amount Liquidated
0.0
P.O. #:
PO-241014115635
Date Created
2024-10-14
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | QRT | MARINE EPOXY | 780.00 | 780.00 | |
| 2.0 | QRT | BLACK ENAMEL | 170.00 | 340.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 45.00 | 90.00 | |
| 3.0 | PC | RECEPTACLE 3" | 45.00 | 135.00 | |
| Sub Total | 1,345.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,345.00 | ||||
Pending
| 0 |