关于材料采购明细.doc

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1、材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/08瓷质抛光砖片32609.0029340.00电缆2.5×4盘2582.001164.00电缆1.5×2盘1155.00155.00电度表个113.0013.00软水管6分盘650.00300.00斗车辆1220.00220.00手电筒把412.550.00运费390.00瓷砖电缆2007/10/09触摸开关个2517.70442.50∑32074.5材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/09BV2.5盘6154.00924.00波纹管20#盘105.5055.00T4压线冒包

2、177.0077.00电线底盒86#个1000.6060.00细木工张1364.00862.0030元运费502胶水支41.506.00瓷砖运费120.0010.082007/10/10200W灯泡只500.9045.00502胶水小盒138.0038.002187材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/10插座个201.0020.00灯头个300.6018.00水泥钉盒253.8095.00钢卷尺把15.005.002#配合费6000.00五建2007/10/12502胶水小支1301.50195.00云石胶4LB型件10128.001280.00配电

3、箱中型个337.00111.00插头个100.808.007732材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/12一期水泥大沙结帐1617.002007/10/13水桶200L个243.0086.00清洁球个1000.4040.00毛巾条1000.7070.00竹扫帚把102.0020.00玻璃刀把512.0060.00钛镁合金门定金1600.00太阳城打印机墨水套1140.80140.802007/10/14磨光片盒135.0035.003668.8材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/14水桶150L个1030.0030

4、0.00玻璃刀盒2100.00200.00配电箱小型个1924.00456.00电缆3×2.5盘4475.001900.00铁钉盒25.0010.00汽油桶个370.00240.0030元运费瓷砖定金3000.00水管20硬M1002.40240.002007/10/15三通阀门PPR套204.5090.006436材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/15水泥钉盒73.8026.60快速接头个15.005.002007/10/16斗车辆4220.00880.00水泥T10240.002400.002007/10/17锁母20个4000.1144.00

5、盖板个7200.18129.6自攻丝Kg5735.00φ6螺丝Kg58.0040.002007/10/18证件夹个300.4012.003572.2材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/18锁母20个14000.11154.00电度表个113.0013.00开孔器个24.008.00钻头M4个14.004.00筑业软件套1400.00400.00石材门套定金2000.00瓷砖运费100.00固化剂瓶204.5090.002007/10/19水洗沙M31890.001620.004389材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/1

6、0/19机制沙M32575.001875.00铁锹把68.0048.00配合费6000.008#2007/10/20安全帽顶303.0090.004分硬水管M2102.30480.00配合费6000.007#铝合金扶手定金500.00一期9#电度表块213.0026.00外墙瓷片件318.0064.0010元运费15083材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/208M彩条布M58.0040.00机制沙M32575.001875.00地脚线块15013.502025.00水泥T15240.003600.00瓷砖加工费1200片1040.00160元运费2

7、007/10/21水泵台1410.00410.00外墙瓷片件418.0082.0010元运费2007/10/22石材门套线尾款1650.0050元运费瓷砖运费80.00货款当日未付10802材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/22502胶水中支202.0040.00玻璃刀盒280.00160.002007/10/23云石胶件14115.001610.0美纹纸筒118.0018.00502胶水小盒540.002