CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MARKETING
Amount
11890.0
Amount Liquidated
11890.0
P.O. #:
PO-250701093601
Date Created
2025-07-01
Voucher
CV-5210
Date
2025-07-03
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | bags | TILE ADHESIVE | 235.00 | 11,750.00 | |
| 2.0 | KL | CONCRETE NAIL 3 | 70.00 | 140.00 | |
| 0.0 | FOR TILE WORKS | 0.00 | 0.00 | ||
| Sub Total | 11,890.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,890.00 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |