CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
10000.0
Amount Liquidated
10000.0
P.O. #:
PO-251001135707
Date Created
2025-10-01
Voucher
CV-5609
Date
2025-12-23
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAGS | ISLAND SKIMCOAT | 500.00 | 10,000.00 | |
| Sub Total | 10,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,000.00 | ||||
TRN: 250930175509 CR:0118 / 12.23.2025
Pending
| 0 |