CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
3095.0
Amount Liquidated
3095.0
P.O. #:
PO-250918095036
Date Created
2025-09-18
Voucher
CV-5457
Date
2025-09-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2000.0 | PCS | TEX SCREW 2 1/2 | 1.40 | 2,800.00 | |
| 1.0 | BOX | BLIND RIVERS 5/32x1/2 (1000pcs) | 295.00 | 295.00 | |
| Sub Total | 3,095.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,095.00 | ||||
TRN: 250916165752
Pending
| 0 |