CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
11234.0
Amount Liquidated
11234.0
P.O. #:
PO-250823131015
Date Created
2025-08-23
Voucher
CV-5372
Date
2025-08-23
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | DAVIES CAST PUTTY | 499.00 | 998.00 | |
| 4.0 | GALS | DAVIES LIQTILE PRIMER | 938.00 | 3,752.00 | |
| 4.0 | GALS | DAVIES REDUCER | 449.00 | 1,796.00 | |
| 8.0 | GALS | DAVIES PENETRATING SEALER | 586.00 | 4,688.00 | |
| Sub Total | 11,234.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,234.00 | ||||
R-250822141651
Pending
| 0 |