Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

MB UNITED COMMERCIAL

Project:

MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP

Amount

8930.0

Amount Liquidated

8822.0

P.O. #:

PO-250809154329

Date Created

2025-08-09

Voucher

CV-5341

Date

2025-08-13

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 PCS CLEANOUT 4 95.00 190.00
3.0 LENGTHS PVC PIPE 4 775.00 2,325.00
3.0 LENGTHS PVC PIPE 2 228.00 684.00
2.0 PCS WYE 4 194.00 388.00
3.0 PCS ELBOW 4X45 94.00 282.00
5.0 PCS ELBOW 4X90 121.00 605.00
2.0 PCS WYE 4X2 162.00 324.00
3.0 PCS P-TRAP 2 126.00 378.00
5.0 PCS ELBOW 2X90 42.00 210.00
5.0 PCS ELBOW 2X45 33.00 165.00
10.0 LENGTHS PVC BLUE PIPE1/2 80.00 800.00
5.0 PCS ELBOW THREADED 1/2 16.00 80.00
10.0 PCS ELBOW PLAIN 1/2 10.00 100.00
5.0 PCS TEE PLAIN 1/2 13.00 65.00
2.0 PCS PVC BALL VALVE 37.00 74.00
2.0 CANS SOLVENT CEMENT 400CC 210.00 420.00
20.0 LENGTHS ELECTRICAL PIPE 1/2 92.00 1,840.00
Sub Total 8,930.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 8,930.00

TRN: 250808095526 (MJ) OVER - 108.00


Pending
0