CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
12410.0
Amount Liquidated
12410.0
P.O. #:
PO-250904125815
Date Created
2025-09-04
Voucher
CV-5420
Date
2025-09-09
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 75.0 | METERS | 75 meters THHN Wire #10 ( 2 diff colors) | 40.00 | 3,000.00 | |
| 150.0 | METERS | 150 meters THHN Wire #12 ( 2 diff colors) | 25.00 | 3,750.00 | |
| 4.0 | PCS | Two Gang Switch | 130.00 | 520.00 | |
| 3.0 | PCS | Single Switch | 80.00 | 240.00 | |
| 1.0 | PC | Three Gang Switch | 180.00 | 180.00 | |
| 10.0 | PCS | Two gang Outlet | 125.00 | 1,250.00 | |
| 10.0 | PCS | Metal Furring | 66.00 | 660.00 | |
| 10.0 | PCS | Metal Stud | 73.00 | 730.00 | |
| 6.0 | SHEETS | Hardilite | 310.00 | 1,860.00 | |
| 1.0 | BOX | Blind Rivets 1/8 x 1/2 | 220.00 | 220.00 | |
| Sub Total | 12,410.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,410.00 | ||||
TRN: 250902165445 (MJ) Over 17.00 Total SOA:25,060.00 Check amount: 25,077.00
Pending
| 0 |