CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
30000.0
Amount Liquidated
30000.0
P.O. #:
PO-250828123120
Date Created
2025-08-28
Voucher
CV-5381
Date
2025-08-28
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 150.0 | BAGS | CEMENT TYPE 1 | 200.00 | 30,000.00 | |
| 0.0 | FOR BOX CULVERT C/O SUBCON ROY | 0.00 | 0.00 | ||
| Sub Total | 30,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 30,000.00 | ||||
TRN: 250827102123 (ANGEL)
Pending
| 0 |