CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
33890.0
Amount Liquidated
33890.0
P.O. #:
PO-250701171342
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 |
|---|---|---|---|---|---|
| 10.0 | LENGTHS | PVC 8 | 3,200.00 | 32,000.00 | |
| 5.0 | KGS | WELDING ROD 6013 | 118.00 | 590.00 | |
| 1.0 | ROLL | GI WIRE (25kgs) | 1,300.00 | 1,300.00 | |
| Sub Total | 33,890.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 33,890.00 | ||||
REQUESTED BY: ENGR: MJ
Pending
| 0 |