CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
8898.0
Amount Liquidated
8898.0
P.O. #:
PO-251024174523
Date Created
2025-10-24
Voucher
CV-5676
Date
2026-02-01
Category
PROD-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PAIL | BOYSEN FLAT LATEX WHITE | 2,409.00 | 4,818.00 | |
| 10.0 | GAL | BOYSEN MASONRY PUTTY | 278.00 | 2,780.00 | |
| 10.0 | ROLL | MESH TAPE 2 | 130.00 | 1,300.00 | |
| Sub Total | 8,898.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,898.00 | ||||
R-251024132126 C/O ANGEL AR:000086
Pending
| 0 |