CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
2136.0
Amount Liquidated
2136.0
P.O. #:
PO-250715141311
Date Created
2025-07-15
Voucher
CV-5257
Date
2025-07-14
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN WIRE #14 | FOR SMOKE DETECTOR | 2,136.00 | 2,136.00 |
| 0.0 | SI#892828 | 0.00 | 0.00 | ||
| Sub Total | 2,136.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,136.00 | ||||
TRN#: 250714095301 (MJ)
Pending
| 0 |