CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
410.0
Amount Liquidated
410.0
P.O. #:
PO-250918113754
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 | PCS | STEEL BIT 9/64 | 58.00 | 290.00 | |
| 2.0 | PCS | MASONRY BIT 1/4 | 60.00 | 120.00 | |
| Sub Total | 410.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 410.00 | ||||
R-250915132827
Pending
| 0 |