CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
21484.0
Amount Liquidated
21484.0
P.O. #:
PO-250827141100
Date Created
2025-08-27
Voucher
CV-5382
Date
2025-08-28
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PAILS | CONCRETE PRIMER SEALER | 2,695.00 | 5,390.00 | |
| 3.0 | PAILS | SEMI GLOSS LATEX PAINT MCS: 0112 | 3,440.00 | 10,320.00 | |
| 8.0 | GALS | METAL PRIMER GRAY | 578.00 | 4,624.00 | |
| 2.0 | GALS | PAINT THINNER ORDINARY | 400.00 | 800.00 | |
| 10.0 | PCS | BABY ROLLER REFILL | 35.00 | 350.00 | |
| 0.0 | FOR 14 COLUMNS | 0.00 | 0.00 | ||
| Sub Total | 21,484.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,484.00 | ||||
R-250827133415
Pending
| 0 |