CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
10000.0
Amount Liquidated
10000.0
P.O. #:
PO-250827155143
Date Created
2025-08-27
Voucher
CV-5382
Date
2025-08-28
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | bags | SKIMCOAT | 500.00 | 10,000.00 | |
| Sub Total | 10,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,000.00 | ||||
TRN; 250823104522 (MJ)
Pending
| 0 |