CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
578.0
Amount Liquidated
578.0
P.O. #:
PO-251001155023
Date Created
2025-10-01
Voucher
CV-5609
Date
2025-12-23
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | METAL PRIMER GRAY | 578.00 | 578.00 | |
| Sub Total | 578.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 578.00 | ||||
TRN: 251001101313 CR:0118/12.23.2025
Pending
| 0 |