CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
3834.0
Amount Liquidated
0.0
P.O. #:
PO-250912090549
Date Created
2025-09-12
Voucher
Date
1900-01-01
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PCS | GRINDING DISC | 0.00 | 0.00 | |
| 4.0 | GALS | ZINC CHROMATEPRIMER PAINT | 0.00 | 0.00 | |
| 2.0 | GALS | PAINT THINNER | 0.00 | 0.00 | |
| 5.0 | PCS | BABY ROLLER BRUSH | 0.00 | 0.00 | |
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
TRANSFERRED TO RG PO-250929165446
Pending
| 0 |