CONSTRUCTION
PURCHASE ORDER FORM
Vendor
DYNASTY PAINT CENTER
LPOEZ JAENA
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-231102114321
Date Created
2023-11-02
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | GAL | BOYSEN PRIMER SURFACER | OR PARALUX | 770.00 | 2,310.00 |
| 2.0 | GAL | BOYSEN LACQUER PUTTY | 800.00 | 1,600.00 | |
| 2.0 | GAL | CHROMITE GREEN | 610.00 | 1,220.00 | |
| 2.0 | GAL | BODY FILLER | 680.00 | 1,360.00 | |
| 1.0 | SACK | PATCHING COMPOUND | 475.00 | 475.00 | |
| 8.0 | GAL | MASONRY PUTTY | 310.00 | 2,480.00 | |
| 1.0 | GAL | MARINE EPOXY | 2,100.00 | 2,100.00 | |
| 5.0 | PCS | MESH TAPE 2 | 110.00 | 550.00 | |
| 10.0 | FT | SANDING PAPER 80 EAGLE | 85.00 | 850.00 | |
| 50.0 | PCS | SAND PAPER 120 | 18.00 | 900.00 | |
| 5.0 | PCS | BABY ROLLER | 65.00 | 325.00 | |
| 2.0 | GAL | PAINT THINNER | 420.00 | 840.00 | |
| Sub Total | 15,010.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,010.00 | ||||
Approved
| 0 |