CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
7978.0
Amount Liquidated
7978.0
P.O. #:
PO-250915101442
Date Created
2025-09-15
Voucher
CV-5439
Date
2025-09-20
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | PAILS | CONCRETE PRIMER SEALER / FLAT WHITE | 2,376.00 | 7,128.00 | |
| 5.0 | PCS | BABY ROLLER | 50.00 | 250.00 | |
| 10.0 | PCS | BABY ROLLER REFILL | 35.00 | 350.00 | |
| 5.0 | PCS | ELECTRICAL TAPE | 50.00 | 250.00 | |
| Sub Total | 7,978.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,978.00 | ||||
TRN: 2509121705820 (MJ) AR:000001 / 9-20-2025
Pending
| 0 |