CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SUGARLAND HARDWARE
LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY
(034) 4344548 | 434-5390
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
29691.0
Amount Liquidated
0.0
P.O. #:
PO-240831081413
Date Created
2024-08-31
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PAIL | 5 PAIL- FLAT LATEX WHITE | 2,501.00 | 12,505.00 | |
| 2.0 | PAIL | 2 PAIL- SEMI GLOSS WHITE | 2,887.00 | 5,774.00 | |
| 2.0 | GAL | 2 GAL- ACRYTEX REDUCER | 462.00 | 924.00 | |
| 4.0 | GAL | 4 GAL- ACRYTEX PRIMER | 966.00 | 3,864.00 | |
| 2.0 | GAL | 2 GAL- TRITON ENAMEL BLACK | 487.00 | 974.00 | |
| 5.0 | KILO | 5 KILO- WASTE COTTON | 95.00 | 475.00 | |
| 5.0 | PC | 5 PC- PAINT ROLLER 7 | 85.00 | 425.00 | |
| Sub Total | 24,941.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 24,941.00 | ||||
Pending
| 0 |