CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
8030.0
Amount Liquidated
8030.0
P.O. #:
PO-250702101509
Date Created
2025-07-02
Voucher
CV-5216
Date
2025-07-03
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | GI WIRE 16 | 1,300.00 | 1,300.00 | |
| 5.0 | KLS | COMMON NAILS 3 | 48.00 | 240.00 | |
| 5.0 | KLS | COMMON NAIL 4 | 46.00 | 230.00 | |
| 10.0 | PCS | PLYWOOD 4X8X1/2 | 620.00 | 6,200.00 | |
| 4.0 | METERS | LEVELING HOSE | 15.00 | 60.00 | |
| Sub Total | 8,030.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,030.00 | ||||
REQUESTED BY: ENGR. LATRIZE
Pending
| 0 |