CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
3133.0
Amount Liquidated
3133.0
P.O. #:
PO-250919144603
Date Created
2025-09-19
Voucher
CV-5457
Date
2025-09-25
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN #12 | 3,133.00 | 3,133.00 | |
| Sub Total | 3,133.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,133.00 | ||||
TRN: 250919132511
Pending
| 0 |