产品采购清单序号2011年编号物品名称型号规格单位数量单价（元）金额（元）月日1414-99空气开关60A3P只1523.5352.52414-100胶布卷202.5503415-1开关只56.532.54415-2五孔插座只108805415-3电线2.5M卷21923846415-4花线米301.3397415-5灯头只5158415-6铜护套线2*6卷1106010609415-7空调开关16A只584010415-8明线盒只2012011415-9节能灯28W只535.5177.512415-10螺栓盒1252513415-11通接线盒只201.22414415-12PVC弯、直接只1000.181815475-13铝芯线50㎡卷139039016475-14氧气带10M卷1909017475-15漏电开关1P/60A只1353518475-16开关盒只1151519475-17胶布卷102.52520475-18行程开关只1171721475-19钢丝网米1.21619.222475-20安全警旗扎815.512423475-21扫把把13324475-22拖把把15525455-23尼龙扎带包1222226455-24卷尺5M个271427455-25帆布手套付202.55028475-26轴承80308套2326429475-27舒肤佳香皂块134.254.630475-28雕牌洗衣皂块133.342.931475-29立白洗衣粉袋163.860.832475-30毛巾条1314.5188.533475-31电焊手套付57.83934415-32铁锤把1111135415-33三角带根26.51336415-34AB胶组13.53.537415-35薄膜kg1151538425-36铁油桶只1858539445-41石笔盒261240445-42开口扳手14-12把15.55.541445-43切断机钢瓦付1656542445-44按钮开关个1101043445-45水管6"米64.52744445-46镀锌管15"米1.65914.85产品采购清单序号2011年编号物品名称型号规格单位数量单价（元）金额（元）月日45415-53水泥325吨243086046435-58PVC国标水管110米241331247435-59胶水瓶281648435-60水管接头110只531549435-61弯头110个251050435-62直接110个15551465-63大红调和漆桶114214252465-64白色调和漆14kg桶114214253485-65黄蓝两色线卷1435435544105-66汽油升4.017.4829.9948554105-67按钮开关个2816564105-68警示旗扎515.577.557485-69平光镜个152.23358485-70铝合金方尺个2163259495-71机油桶1656560485-72电钻300410A把118518561485-73开口扳手22-24把1101062485-74脚踏开关只2224463485-75钻头4-10套1424264485-76汽油喷灯台1909065485-77油壶个15566485-78老虎钳把1181867485-79钢卷尺5m把105.55568485-80钢卷尺7.5m把2153069485-81电焊钳把3257570485-82螺丝6*50套500.06371485-83扫把把23672485-84铁丝12#卷1848473485-85彩条布6*50m卷1187.2187.2744105-86水泥325吨2480960754115-87防水胶布卷201.530764115-88胶带卷20240774115-89插头个10110784115-90地拖个107.575794115-91电焊条4.0件110110180475-92冷补胶盒15581475-93板车内胎条5840824105-94螺丝6*50只500.2211834105-95螺丝8*30套60.84.8844235-96钢丝网5mm*5mm*1mm米3030900854235-97钢丝网5mm*5mm*0.6mm米2010200864235-98千分卡尺0~25mm把1100100874235-99钢丝网3mm*1mm*2mm米23060884135-100挂锁把3824产品采购清单序号2011年编号物品名称型号规格单位数量单价（元）金额（元）月日894135-101彩条布4*50m卷1140140904135-102焊条506包334.5103.5914135-103面罩个56.532.5924145-104焊条502件2138.32276.64934145-105灯泡