CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
90.0
Amount Liquidated
0.0
P.O. #:
PO-241017100317
Date Created
2024-10-17
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | KG | UMBRELLA NAIL 2 1/2 | ( FOR STAIRS) | 90.00 | 90.00 |
| Sub Total | 90.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 90.00 | ||||
Pending
| 0 |