CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
7470.0
Amount Liquidated
7470.0
P.O. #:
PO-250707104633
Date Created
2025-07-07
Voucher
CV-5235
Date
2025-07-09
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GALS | METAL PRIMER GRAY | FOR GIRT AND TRUSSES | 595.00 | 2,380.00 |
| 1.0 | GALS | PAINT THINNER | 380.00 | 380.00 | |
| 2.0 | PCS | PAINT BRUSH 2 | 35.00 | 70.00 | |
| 4.0 | GALS | EPOXY PRIMER WITH CATALYST | 880.00 | 3,520.00 | |
| 4.0 | GALS | LACQUER THINNER | 280.00 | 1,120.00 | |
| 0.0 | CSI#891727 | 0.00 | 0.00 | ||
| Sub Total | 7,470.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,470.00 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |