CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
1000.0
Amount Liquidated
1000.0
P.O. #:
PO-250701170906
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 |
|---|---|---|---|---|---|
| 5.0 | pcs | DIAMOND CUTTING DISC | 200.00 | 1,000.00 | |
| 0.0 | SI#891289 | 0.00 | 0.00 | ||
| Sub Total | 1,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,000.00 | ||||
REQUESTED BY: ENRG. MJ
Pending
| 0 |