CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
80870.0
Amount Liquidated
100070.0
P.O. #:
PO-250701164214
Date Created
2025-07-01
Voucher
CV-5216
Date
2025-07-03
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 150.0 | LENGTHS | DSB 17.5mm | 480.00 | 72,000.00 | |
| 100.0 | LENGTHS | DSB 10mm | 137.40 | 13,740.00 | |
| 15.0 | SHEETS | PHENOLIC BOARD 1/2 | 712.00 | 10,680.00 | |
| 1.0 | BOX | COMMON NAILS #2 | 1,050.00 | 1,050.00 | |
| 2.0 | ROLLS | GI WIRE #16 | 1,300.00 | 2,600.00 | |
| Sub Total | 100,070.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 100,070.00 | ||||
REQUESTED BY: ENGR MJ
Pending
| 0 |