Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

SUGARLAND HARDWARE

LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY

(034) 4344548 | 434-5390

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

19088.0

Amount Liquidated

0.0

P.O. #:

PO-240918092420

Date Created

2024-09-18

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
6.0 GAL ACRYTEX PRIMER 966.00 5,796.00
4.0 GAL ACRYTEX REDUCER 462.00 1,848.00
2.0 PAIL BOYSEN FLAT LATEX 2,353.00 4,706.00
2.0 PAIL BOYSEN SEMI GLOSS 2,694.00 5,388.00
15.0 METR SILICON SAND PAPER 80 90.00 1,350.00
Sub Total 19,088.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 19,088.00


Pending
0