CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
1534.0
Amount Liquidated
1549.0
P.O. #:
PO-250915102419
Date Created
2025-09-15
Voucher
CV-5439
Date
2025-09-20
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GALS | METAL PRIMER GRAY | 572.00 | 1,144.00 | |
| 1.0 | GAL | PAINT THINNER | 390.00 | 390.00 | |
| Sub Total | 1,534.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,534.00 | ||||
TRN: 250913113315 (ANGEL) AR:000001 / 9-20-2025
Pending
| 0 |