CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
2754.0
Amount Liquidated
2754.0
P.O. #:
PO-251013143822
Date Created
2025-10-13
Voucher
CV-5609
Date
2025-12-23
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | RUBBERIZED PAINT ( WHITE) | 1,377.00 | 2,754.00 | |
| Sub Total | 2,754.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,754.00 | ||||
R-251010100406 C/O MJ CR:0118/12.23.2025
Pending
| 0 |