CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
7945.0
Amount Liquidated
7928.0
P.O. #:
PO-250909090823
Date Created
2025-09-09
Voucher
CV-5420
Date
2025-09-09
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN #10 - RED | 4,795.00 | 4,795.00 | |
| 1.0 | BOX | THHN #12 - GREEN | 3,150.00 | 3,150.00 | |
| Sub Total | 7,945.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,945.00 | ||||
TRN: 250902165445 (MJ) Over 17.00 Total SOA:25,060.00 Check amount: 25,077.00
Pending
| 0 |