CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
635.0
Amount Liquidated
635.0
P.O. #:
PO-251001155351
Date Created
2025-10-01
Voucher
CV-5609
Date
2025-12-23
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | SHEETS | SANDING PAPER 120 | 15.00 | 300.00 | |
| 5.0 | PCS | PAINT BRUSH 2 | 40.00 | 200.00 | |
| 3.0 | ROLL | NYLON CORD | 45.00 | 135.00 | |
| Sub Total | 635.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 635.00 | ||||
TRN: 251001133358 CR:0118/12.23.2025
Pending
| 0 |