CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
58690.0
Amount Liquidated
58690.0
P.O. #:
PO-250913090015
Date Created
2025-09-13
Voucher
CV-5439
Date
2025-09-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
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 | |
| 5.0 | GALS | BOYSEN ACRYTEX PRIMER | 980.00 | 4,900.00 | |
| 5.0 | GALS | DAVIES PENETRATING SEALER | 586.00 | 2,930.00 | |
| 3.0 | GALS | DAVIES LIQTILE REDUCER | 458.00 | 1,374.00 | |
| 2.0 | GALS | ACREEX WHITE - RUBBERRIZED | 1,377.00 | 2,754.00 | |
| 6.0 | GALS | ACREEX SAND BEIGE - RUBBERRIZED | 1,377.00 | 8,262.00 | |
| 8.0 | GALS | ACREEX VELVET GRAY - RUBBERRIZED | 1,377.00 | 11,016.00 | |
| 12.0 | GALS | ACREEX SPANISH GREEN - RUBBERIZED | 1,377.00 | 16,524.00 | |
| 1.0 | GAL | EPOXY PRIMER GRAY | 810.00 | 810.00 | |
| 50.0 | PCS | SAND PAPER #120 | 15.00 | 750.00 | |
| 10.0 | FT | 3M SAND PAPER #80 | 85.00 | 850.00 | |
| 1.0 | QRT | VULCASEAL | 620.00 | 620.00 | |
| Sub Total | 58,690.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 58,690.00 | ||||
AR:000001 / 9-20-2025
Pending
| 0 |