Monday, June 25, 2012

Materials for 3rd Floor - 2nd Purchased

Total Expenses for 2nd Purchased  as of June 21, 2012 - Php 6,477.00


Item Description
Unit Price
Quantity
UOM
Total
Supplier
CHB 4"
10.00
55
pc
550.00
Sir Danny
Ordinary Sand
35.00
20
sack
700.00
Sir Danny
Fine Sand
48.00
12
sack
576.00
Sir Danny
Stone Gravel
35.00
10
sack
350.00
Sir Danny
Stranded Wire #8
55.00
70
meter
3,850.00
B & A Hardware & Construction
Firefly 15w
99.00
3
pc
297.00
B & A Hardware & Construction
Bosch Drill Bit 5/33
58.00
2
pc
116.00
B & A Hardware & Construction
Jordan Dril Bit 7/64
38.00
1
pc
38.00
B & A Hardware & Construction

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