CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
152832.0
Amount Liquidated
152832.0
P.O. #:
PO-250821133236
Date Created
2025-08-21
Voucher
CV-5367
Date
2025-08-19
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 34.0 | GALS | Spanish Green ACX-30 (Acreex Rubberized Paint) | 1,377.00 | 46,818.00 | |
| 40.0 | GALS | Sand Beige ACX-90 (Acreex Rubberized Paint) | 1,199.00 | 47,960.00 | |
| 30.0 | GALS | Dark Velvet Grey ACX -64 (Acreex Rubberized Paint) | 1,199.00 | 35,970.00 | |
| 4.0 | GALS | White ( Rubberized Paint) | 1,377.00 | 5,508.00 | |
| 28.0 | GALS | Acreex Reducer | 592.00 | 16,576.00 | |
| Sub Total | 152,832.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 152,832.00 | ||||
TRN: 250820164343 (MJ)
Pending
| 0 |