CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SUGARLAND HARDWARE
LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY
(034) 4344548 | 434-5390
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
2906.0
Amount Liquidated
974.0
P.O. #:
PO-260120085633
Date Created
2026-01-20
Voucher
CV-SUGARL8
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | TRITO QDE GLOSS BLACK | 487.00 | 974.00 | |
| 2.0 | GAL | BOYSEN ACRYTEX PRIMER | ITEM RETURNED - 1,932.00 | 966.00 | 1,932.00 |
| Sub Total | 2,906.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,906.00 | ||||
REQUEST BY NINO
Pending
| 0 |