CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
8990.0
Amount Liquidated
9270.0
P.O. #:
PO-250904125117
Date Created
2025-09-04
Voucher
CV-5421
Date
2025-09-09
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | TIN SNIP SCISSORS | 495.00 | 990.00 | |
| 2.0 | PCS | RIVETER | 260.00 | 520.00 | |
| 2.0 | BOXES | BLIND RIVETS 1/8 x 3/4 | 380.00 | 760.00 | |
| 10.0 | PCS | BABY ROLLER W/ HANDLE | 50.00 | 500.00 | |
| 5.0 | PCS | PAINT BRUSH 2 | 40.00 | 200.00 | |
| 3.0 | BAGS | SKIMCOAT | 500.00 | 1,500.00 | |
| 4.0 | GALS | EPOXY PRIMER GRAY | 800.00 | 3,200.00 | |
| 4.0 | GALS | LACQUER THINNER | 400.00 | 1,600.00 | |
| Sub Total | 9,270.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,270.00 | ||||
TRN: 250903100534 (MJ) AR:0114 / 9-10-2025
Pending
| 0 |