CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
4889.0
Amount Liquidated
4929.0
P.O. #:
PO-251029091034
Date Created
2025-10-29
Voucher
CV-5676
Date
2026-02-04
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | ACREEX YELLOW | 1,377.00 | 1,377.00 | |
| 6.0 | GALS | ACREEX REDUCER | 592.00 | 3,552.00 | |
| Sub Total | 4,929.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,929.00 | ||||
R-251025173514 C/O MJ AR:000086
Pending
| 0 |