CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
22827.0
Amount Liquidated
22827.0
P.O. #:
PO-251028124603
Date Created
2025-10-28
Voucher
CV-5676
Date
2026-02-04
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | GALS | ACRYTEX PRIMER | 966.00 | 4,830.00 | |
| 5.0 | BAGS | SKIMCOAT ISLAND | 500.00 | 2,500.00 | |
| 2.0 | PAIL | DAVIES SEMI GLOSS WHITE | 2,784.00 | 5,568.00 | |
| 1.0 | PAIL | DAVIES FLAT WHITE | 2,409.00 | 2,409.00 | |
| 5.0 | PCS | PAINT BRUSH 2 | 40.00 | 200.00 | |
| 2.0 | GALS | METAL PRIMER GRAY | 578.00 | 1,156.00 | |
| 1.0 | GALS | PAINT THINNER | 400.00 | 400.00 | |
| 20.0 | PCS | SANDING PAPER 120 | 15.00 | 300.00 | |
| 4.0 | GALS | DAVIES MEGACRYL BLUE FANTASTIC | 683.00 | 2,732.00 | |
| 4.0 | GALS | DAVIES MEGACRYL MARCH SOLSTICE | 683.00 | 2,732.00 | |
| Sub Total | 22,827.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 22,827.00 | ||||
R-251025174358 C/O MJ AR:000086
Pending
| 0 |