CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SUGARLAND HARDWARE
LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY
(034) 4344548 | 434-5390
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
19878.0
Amount Liquidated
20493.0
P.O. #:
PO-240809133731
Date Created
2024-08-09
Voucher
CV-4856
Date
2025-02-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PAIL | DAVIES FLATLATEX WHITE | 2,286.00 | 11,430.00 | |
| 2.0 | GAL | TRITON CHROMATE GREEN | 594.00 | 1,188.00 | |
| 1.0 | GAL | PAINT THINNER | 400.00 | 400.00 | |
| 4.0 | GAL | DAVIES SUN & RAIN (JOLLY ORANGE) | 1,615.00 | 6,460.00 | |
| 5.0 | PC | BABY ROLLER | 50.00 | 250.00 | |
| 5.0 | PC | PAINT BRUSH 1 1/2 | 30.00 | 150.00 | |
| Sub Total | 19,878.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,878.00 | ||||
CR-43476 / February 5, 2025 / 47,805.00
Pending
| 0 |