CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
19850.0
Amount Liquidated
19850.0
P.O. #:
PO-250909102730
Date Created
2025-09-09
Voucher
CV-5421
Date
2025-09-09
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | BABY ROLLER REFILL | 35.00 | 350.00 | |
| 50.0 | BAGS | TILE ADHESIVE (HEAVY DUTY) | 390.00 | 19,500.00 | |
| Sub Total | 19,850.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,850.00 | ||||
TRN: 250904165755 (ANGEL) AR:0114 / 9-10-2025
Pending
| 0 |