CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
3046.0
Amount Liquidated
3046.0
P.O. #:
PO-250924105755
Date Created
2025-09-24
Voucher
CV-5608
Date
2025-12-23
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GALS | DAVIES TIMBERPRIME | 693.00 | 1,386.00 | |
| 20.0 | PCS | SANDING PAPER 120 | 15.00 | 300.00 | |
| 2.0 | QRTZ | BODY FILLER W/ HARDERNER | 680.00 | 1,360.00 | |
| Sub Total | 3,046.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,046.00 | ||||
TRN: 250924104201 CR:0119 / 12.23.2025
Pending
| 0 |