CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
6390.0
Amount Liquidated
6390.0
P.O. #:
PO-250705114524
Date Created
2025-07-05
Voucher
CV-5234
Date
2025-07-09
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | LENGTHS | ATLANTA SANITARY PIPE 4 | 680.00 | 3,400.00 | |
| 15.0 | PCS | ATLANTA SANITARY ELBOW 4 | 111.00 | 1,665.00 | |
| 5.0 | LENGTHS | ATLANTA SANITARY PIPE 2 | 265.00 | 1,325.00 | |
| Sub Total | 6,390.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,390.00 | ||||
REQUESTED BY: ENGR. ANGEL CSI-891717 / July 7, 2025
Pending
| 0 |