CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
4440.0
Amount Liquidated
0.0
P.O. #:
PO-250930100254
Date Created
2025-09-30
Voucher
Date
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | LENGTHS | PVC PIPE 3" (RIPRAP) | 555.00 | 4,440.00 | |
| Sub Total | 4,440.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,440.00 | ||||
TRN: 250925153416
Pending
| 0 |