CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SUGARLAND HARDWARE
LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY
(034) 4344548 | 434-5390
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
13790.0
Amount Liquidated
13790.0
P.O. #:
PO-241017142349
Date Created
2024-10-17
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAIL | FLAT WALL LATEX WHITE (DAVIES) | 2,409.00 | 2,409.00 | |
| 4.0 | GAL | SANDING SEALER | 716.00 | 2,864.00 | |
| 4.0 | GAL | LACQUER THINNER | 380.00 | 1,520.00 | |
| 1.0 | GAL | OIL WOOD STAIN MAPLE | 515.00 | 515.00 | |
| 1.0 | GAL | LACQUER SHURTITE | 750.00 | 750.00 | |
| 1.0 | QUART | SOLIGNUM CLEAR | 600.00 | 600.00 | |
| 2.0 | KG | WASTE COTTON | 85.00 | 170.00 | |
| 5.0 | PC | MASKING TAPE 3/4 | 40.00 | 200.00 | |
| 1.0 | PINT | TINTING COLOR VENECIAN RED | 94.00 | 94.00 | |
| 1.0 | PINT | TINTING COLOR LAMB BLACK | 83.00 | 83.00 | |
| 10.0 | SHEET | SAND PAPER #400 | 15.00 | 150.00 | |
| 1.0 | GAL | CLEAR GLOSS LACQUER | 683.00 | 683.00 | |
| 4.0 | GAL | LIQUID TILE PRIMER | 938.00 | 3,752.00 | |
| Sub Total | 13,790.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,790.00 | ||||
Pending
| 0 |