CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3500.0
Amount Liquidated
3500.0
P.O. #:
PO-250925134410
Date Created
2025-09-25
Voucher
CV-5608
Date
2025-12-23
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | pcs | CUT OFF BLADE 14 | 350.00 | 3,500.00 | |
| Sub Total | 3,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,500.00 | ||||
wrong pricing by the owner/ changed by the supplier CR:0119 / 12.23.2025
Pending
| 0 |