CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SUGARLAND HARDWARE
LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY
(034) 4344548 | 434-5390
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
39261.0
Amount Liquidated
0.0
P.O. #:
PO-231018085904
Date Created
2023-10-18
Voucher
Date
1900-01-01
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | FT | SAND PAPER 80 | 70.00 | 350.00 | |
| 50.0 | PC | SAND PAPER 120 | 15.00 | 750.00 | |
| 5.0 | PAILS | BOYSEN FLAT LATEX WHITE | 2,375.00 | 11,875.00 | |
| 5.0 | PAILS | BOYSEN SEMI GLOSS WHITE | 2,720.00 | 13,600.00 | |
| 2.0 | PAILS | DV LIQUIDTILE PRIMER | 3,662.00 | 7,324.00 | |
| 4.0 | GAL | DV LIQUIDTILE REDUCER | 449.00 | 1,796.00 | |
| 2.0 | GAL | DV LAQUER THINNER | 504.00 | 1,008.00 | |
| 2.0 | GAL | TRITON CHROMITE GREEN | 594.00 | 1,188.00 | |
| 1.0 | GAL | PAINT THINNER | 400.00 | 400.00 | |
| 5.0 | PCS | PAINT BRUSH 1 1/2 | 70.00 | 350.00 | |
| 3.0 | PCS | PAINT BRUSH 2 | 15.00 | 45.00 | |
| 4.0 | PCS | PAINT ROLLER 7 | 30.00 | 120.00 | |
| 3.0 | PCS | PAINT TRAY | 85.00 | 255.00 | |
| 5.0 | PCS | BABY ROLLER | 40.00 | 200.00 | |
| Sub Total | 39,261.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 39,261.00 | ||||
Approved
| 0 |