CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
30698.0
Amount Liquidated
30698.0
P.O. #:
PO-250715133407
Date Created
2025-07-15
Voucher
CV-5257
Date
2025-07-14
Category
CONSTRUCTION-STEEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTHS | GI PIPE 1 1/2 SCHED 20 | 552.00 | 27,600.00 | |
| 1.0 | ROLL | FLAT CORD #16 (EXTENSION) | 2,873.00 | 2,873.00 | |
| 3.0 | PC | 3 GANG OULET (EXTENSION) | 50.00 | 150.00 | |
| 3.0 | PC | PLUG (EXTENSION) | 25.00 | 75.00 | |
| Sub Total | 30,698.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 30,698.00 | ||||
TRN#: 250715095520 (MJ)
Pending
| 0 |