CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
8420.0
Amount Liquidated
8420.0
P.O. #:
PO-250808100335
Date Created
2025-08-08
Voucher
CV-5341
Date
2025-08-13
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 13.0 | PCS | 2 GANG OUTLET FLASH TYPE | 125.00 | 1,625.00 | |
| 3.0 | PCS | 2 GANG SWITCH FLASH TYPE | 127.00 | 381.00 | |
| 1.0 | BOX | THHN #10 WIRE | 4,795.00 | 4,795.00 | |
| 12.0 | LENGTHS | ELECTRICAL PIPE 1/2 | 92.00 | 1,104.00 | |
| 2.0 | LENGTHS | ELECTRICAL PIPE 1 1/2 | 245.00 | 490.00 | |
| 20.0 | PCS | PVC CLAMP 1/2 | 1.25 | 25.00 | |
| Sub Total | 8,420.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,420.00 | ||||
TRN: 250807130108 (MJ)
Pending
| 0 |