CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
12500.0
Amount Liquidated
12090.0
P.O. #:
PO-250827174817
Date Created
2025-08-27
Voucher
CV-5382
Date
2025-10-28
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | BAGS | TILE ADHESIVE | 390.00 | 19,500.00 | |
| 0.0 | (For Multi-purpose, storage, and cr tiles) | 0.00 | 0.00 | ||
| Sub Total | 19,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,500.00 | ||||
TRN-250827155307
Pending
| 0 |