CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1000.0
Amount Liquidated
1000.0
P.O. #:
PO-251011200441
Date Created
2025-10-11
Voucher
CV-MBUNITED
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PCS | CUT OFF BLADE 14 TAILIN | 200.00 | 1,000.00 | |
| Sub Total | 1,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,000.00 | ||||
R-251010172638 C/O ANGEL
Pending
| 0 |