CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
4722.0
Amount Liquidated
4722.0
P.O. #:
PO-250905163241
Date Created
2025-09-05
Voucher
CV-5420
Date
2025-09-09
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | METERS | THHN WIRE #10 | 38.00 | 1,900.00 | |
| 80.0 | METERS | THHN WIRE #14 | 17.00 | 1,360.00 | |
| 1.0 | PC | PVC SQUAREBOX 6 | 75.00 | 75.00 | |
| 5.0 | PCS | ELECTRICAL TAPE | 60.00 | 300.00 | |
| 4.0 | PCS | EXPANSION BOLT | 48.00 | 192.00 | |
| 1.0 | ROLL | FLEXIBLE HOSE 3/4 | 895.00 | 895.00 | |
| Sub Total | 4,722.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,722.00 | ||||
Over 17.00 Total SOA:25,060.00 Check amount: 25,077.00
Pending
| 0 |