CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
20000.0
Amount Liquidated
20000.0
P.O. #:
PO-250908155314
Date Created
2025-09-08
Voucher
CV-5431
Date
2025-09-13
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAGS | CEMENT TYPE 1 | 200.00 | 20,000.00 | |
| 0.0 | TILES AND PLASTERING WORK | 0.00 | 0.00 | ||
| Sub Total | 20,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,000.00 | ||||
TRN: 250908110416 (MJ) AR:0130 / 9-17-2025
Pending
| 0 |