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序号内容单位数量单价金额备注一住宿费、生活用品、生活费1床上用品套2122.0244.02水壶个199.099.04卷纸袋19.99.95住宿费次1120.0120.06管理人员生活费项12573.52573.5小计3046.4二长途交通费项166.066.0三室内交通费1的士费项1231.0231.02公交车费项161.061.0小计292.0四材料费1康桥金座商业街维修费项1100.0100.02银粉漆、金属漆143.043.03乳胶漆、美纹纸、毛刷1210.0210.04镜钉颗701.8126.05铜外丝、生料带项119.519.56硅胶、硅胶枪项120.020.07开关、干壁钉、花线项121.021.08地板、踢脚线、压条等项120021.020021.09瓷白硅胶只110.010.010鸽牌金属漆、稀释剂166.066.011耐候密封胶（软）支518.090.012批头个52.010.013油漆材料12717.02717.014钻孔费个150.050.015自钻套筒个15.05.016PVC配件17.07.0175*10木方根328.585.518五金材料批179.079.019多孔砖、黄沙、水泥批18849.88849.820双面胶卷101.515.021钻头175.475.422干壁钉、螺帽、园钉124.024.023油漆材料批1866.0866.024美固钉、加长钻头1370.0370.0251寸劳动管根386.0258.026拌灰头子个115.015.027手套双51.05.0XXXX项目报销明细表第1页序号内容单位数量单价金额备注28油灰刀、铁板115.015.0291寸劳动管套丝个265.0130.030水电材料批1450.0450.031加长钻头个35.015.032轻钢龙骨、石膏板1108.0108.033太阳灯架、太阳灯管124.024.034电料批1484.0484.035小五金批195.095.036防盗门樘11605.01605.037自钻干壁钉218.036.038轴流风机台2180.0360.039五金材料124.024.040嵌缝膏、白胶、贴缝带153.053.041电料183.083.042隔墙材料1181.9181.943砂浆王、运费1365.0365.044拉结筋301.545.045油漆材料1732.0732.046防爆灯、灯管1820.0820.047脚手架租赁费1478.0478.0小计40262.1五已付工班组施工费1王大郭拆除人工费650.0见完工单2胡必才泥水班组人工费9440.8见完工单小计10090.8六班组借支生活费1张义勤班组2000.02刘兵班组1500.03500.0七电脑维修费780.0总计57971.3第2页