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∑0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138.0038.001154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配电箱中型个337.00111.00插头个100.808.0046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1030.00300.00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M31890.001620.004299材料采购明细日期材料名称单位数量单价（元）小计（...
