CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
40000.0
Amount Liquidated
40000.0
P.O. #:
PO-250815115214
Date Created
2025-08-15
Voucher
CV-5368
Date
2025-08-19
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | BAGS | CEMENT TYPE 1 | 200.00 | 40,000.00 | |
| Sub Total | 40,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 40,000.00 | ||||
TRN: 250808135155 (ANGEL)
Pending
| 0 |