CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE -MAIN
Amount
4100.0
Amount Liquidated
0.0
P.O. #:
PO-250924164427
Date Created
2025-09-24
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | COMMON NAIL 4 | 960.00 | 960.00 | |
| 1.0 | BOX | CHALK STONE | 480.00 | 480.00 | |
| 1.0 | BOX | WELDING ROD 6013 - 3/32 | 2,660.00 | 2,660.00 | |
| Sub Total | 4,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,100.00 | ||||
Pending
| 0 |