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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

SUGARLAND HARDWARE

LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY

(034) 4344548 | 434-5390

Project:

MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION

Amount

36251.0

Amount Liquidated

36251.0

P.O. #:

PO-260116120556

Date Created

2026-01-16

Voucher

CV-SUGARL8

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
4.0 PAIL BOYSEN SEMI GLOSS WHITE 2,887.00 11,548.00
6.0 GAL BOYSEN ACRYTEX PRIMER 966.00 5,796.00
4.0 GAL BOYSEN QDE ROYAL BLUE 695.00 2,780.00
2.0 GAL BOYSEN QDE GLOSS WHITE 805.00 1,610.00
2.0 GAL PAINT THINNER 467.00 934.00
1.0 GAL MURIATIC ACID 220.00 220.00
4.0 GAL BOYSEN SANDING SEALER 716.00 2,864.00
8.0 GAL BOYSEN LACQUER THINNER 509.00 4,072.00
2.0 GAL BOYSEN CLEAR GLOSS 703.00 1,406.00
1.0 GAL BOYSEN LCQUER FLO 732.00 732.00
2.0 GAL SHURE TITE 750.00 1,500.00
1.0 GAL BODY FILLER GLASURIT 680.00 680.00
1.0 GAL OIL WOOD STAIN (MAHOGANY) 533.00 533.00
2.0 PINT OTC BURNT SIENNA 90.00 180.00
2.0 PINT OTC BURNT UMBER 93.00 186.00
1.0 PINT LAMP BLACK 83.00 83.00
1.0 GAL PAINT THINNER 467.00 467.00
3.0 KILO USE COTTON 95.00 285.00
5.0 KILO USE PAPER 75.00 375.00
Sub Total 36,251.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 36,251.00

REQUEST BY NINO


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