CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
6300.0
Amount Liquidated
6300.0
P.O. #:
PO-250812113633
Date Created
2025-08-12
Voucher
CV-5354
Date
2025-08-13
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | LENGTHS | ELECTRICAL PIPE 1 1/2 | 315.00 | 6,300.00 | |
| Sub Total | 6,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,300.00 | ||||
TRN: 250811151224 (MJ)
Pending
| 0 |