CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
72882.0
Amount Liquidated
72882.0
P.O. #:
PO-250905162811
Date Created
2025-09-05
Voucher
CV-5421
Date
2025-09-09
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAGS | CEMENT TYPE 1 | 200.00 | 4,000.00 | |
| 10.0 | BAGS | TILE ADHESIVE | 390.00 | 3,900.00 | |
| 3.0 | GALS | REDIFIX | 980.00 | 2,940.00 | |
| 3.0 | PAILS | BOYSEN TULLE WHITE SEMI GLOSS | 2,741.00 | 8,223.00 | |
| 2.0 | GALS | ACREEX JOLLY ORANGE RUBBERIZED | 1,800.00 | 3,600.00 | |
| 20.0 | GALS | ACREEX SAND BEIGE RUBBERIZED | 1,377.00 | 27,540.00 | |
| 8.0 | GALS | ACREEX VELVET GRAY RUBBERIZED | 1,199.00 | 9,592.00 | |
| 12.0 | GALS | ACREEX REDUCER | 592.00 | 7,104.00 | |
| 30.0 | PCS | MASKING TAPE 1 | 40.00 | 1,200.00 | |
| 5.0 | PCS | PAINT ROLLER 9 | 120.00 | 600.00 | |
| 5.0 | PCS | PAINT ROLLER 7 | 85.00 | 425.00 | |
| 10.0 | PCS | BABY ROLLER | 50.00 | 500.00 | |
| 2.0 | GALS | DAVIES LIDTILE REDUCER | 457.00 | 914.00 | |
| 4.0 | GALS | DAVIES PENETRATING SEALER | 586.00 | 2,344.00 | |
| Sub Total | 72,882.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 72,882.00 | ||||
AR:0114 / 9-10-2025
Pending
| 0 |