CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
9232.2000000000007
Amount Liquidated
9232.2000000000007
P.O. #:
PO-251028123602
Date Created
2025-10-28
Voucher
CV-MBUNITED
Date
1900-01-01
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | LENGTH | GI PIPE 3 | 2,357.40 | 7,072.20 | |
| 1.0 | LENGTH | PVC BLUE PIPE 3 | 2,160.00 | 2,160.00 | |
| Sub Total | 9,232.20 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,232.20 | ||||
R-251028103512 C/O ANGEL
Pending
| 0 |