CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
960.0
Amount Liquidated
960.0
P.O. #:
PO-250919102355
Date Created
2025-09-19
Voucher
CV-5608
Date
2025-12-23
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | PAINT BRUSH 2 | 40.00 | 400.00 | |
| 30.0 | PCS | SANDING PAPER 120 | 15.00 | 450.00 | |
| 2.0 | PCS | GRINDING STONE | 55.00 | 110.00 | |
| Sub Total | 960.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 960.00 | ||||
TRN: 250918170520 CR:0119 / 12.23.2025
Pending
| 0 |