CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
2525.0
Amount Liquidated
2525.0
P.O. #:
PO-250918110147
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 |
|---|---|---|---|---|---|
| 5.0 | LENGTHS | TUBULAR 2X3 (1.2mm) | 500.00 | 2,500.00 | |
| 1.0 | PC | STEEL BRUSH | 25.00 | 25.00 | |
| Sub Total | 2,525.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,525.00 | ||||
TRN: 250916150336
Pending
| 0 |