CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE -MAIN
Amount
9660.0
Amount Liquidated
0.0
P.O. #:
PO-250911153207
Date Created
2025-09-11
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |