CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SUGARLAND HARDWARE
LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY
(034) 4344548 | 434-5390
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
5342.0
Amount Liquidated
0.0
P.O. #:
PO-241003120444
Date Created
2024-10-03
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | DAVIES LIQUID TILE SEMI GLOSS WHITE | 1,010.00 | 2,020.00 | |
| 1.0 | GAL | DAVIES LIQUID TILE REDUCER | 457.00 | 457.00 | |
| 1.0 | QRT | HANSA YELLOW FOR TINTING | 510.00 | 510.00 | |
| 1.0 | QRT | RAW SIENNA FOR TINTING | 387.00 | 387.00 | |
| 1.0 | QRT | LAMP BLACK FOR TINTING | 387.00 | 387.00 | |
| 1.0 | QRT | TRITON ENAMEL LEMON YELLOW | 638.00 | 638.00 | |
| 1.0 | QRT | TRITON ENAMEL ROYAL BLUE | 543.00 | 543.00 | |
| 1.0 | GAL | PAINT THINNER | 400.00 | 400.00 | |
| Sub Total | 5,342.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,342.00 | ||||
Pending
| 0 |