CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
1210.0
Amount Liquidated
1210.0
P.O. #:
PO-250916115800
Date Created
2025-09-16
Voucher
CV-5439
Date
2025-09-20
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | EPOXY PRIMER GRAY | 810.00 | 810.00 | |
| 1.0 | GAL | LACQUER THINNER | 400.00 | 400.00 | |
| Sub Total | 1,210.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,210.00 | ||||
TRN: 250915132827 AR:000001 / 9-20-2025
Pending
| 0 |