CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
2920.0
Amount Liquidated
2920.0
P.O. #:
PO-251001153018
Date Created
2025-10-01
Voucher
CV-5609
Date
2025-12-23
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | gals | EPOXY PRIMER GRAY PARA LUX | 810.00 | 1,620.00 | |
| 2.0 | GALS | LACQUER THINNER | 400.00 | 800.00 | |
| 5.0 | PCS | PAINT BRUSH 2 | 40.00 | 200.00 | |
| 5.0 | PCS | MASKING TAPE 1 | 50.00 | 250.00 | |
| 1.0 | PC | ELECTRICAL TAPE | 50.00 | 50.00 | |
| Sub Total | 2,920.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,920.00 | ||||
TRN: 250930091331 CR:0118/12.23.2025
Pending
| 0 |