CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
320.0
Amount Liquidated
320.0
P.O. #:
PO-250916115935
Date Created
2025-09-16
Voucher
CV-5439
Date
2025-09-20
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | PAINT BRUSH | 110.00 | 220.00 | |
| 2.0 | PCS | BABY ROLLER | 50.00 | 100.00 | |
| Sub Total | 320.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 320.00 | ||||
TRN: 250915100715 AR:000001 / 9-20-2025
Pending
| 0 |