CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
63000.0
Amount Liquidated
0.0
P.O. #:
PO-250901165552
Date Created
2025-09-01
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | BAGS | SIKA SELF LEVELING CONCRETE | 1,050.00 | 63,000.00 | |
| Sub Total | 63,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 63,000.00 | ||||
Pending
| 0 |