CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
440.0
Amount Liquidated
440.0
P.O. #:
PO-251004134244
Date Created
2025-10-04
Voucher
CV-5609
Date
2025-12-23
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | 2 | 40.00 | 40.00 | |
| 1.0 | GAL | PAINT THINNER ORDINARY | 400.00 | 400.00 | |
| Sub Total | 440.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 440.00 | ||||
CR:0118/12.23.2025
Pending
| 0 |