CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
54740.0
Amount Liquidated
54740.0
P.O. #:
PO-250929114224
Date Created
2025-09-29
Voucher
CV-5515
Date
2025-10-29
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTHS | SQUARE BAR 16mm | 405.00 | 40,500.00 | |
| 8.0 | LENGTHS | GI PIPE S40 75mm | 1,780.00 | 14,240.00 | |
| 0.0 | RAILINGS | 0.00 | 0.00 | ||
| Sub Total | 54,740.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 54,740.00 | ||||
250923171659
Pending
| 0 |