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    Greeners FR6 PR 013

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    jeremie carpio
    This purchase requisition from Greeners Plus, Inc. requests various construction materials for a project at Field Residences in Paranaque. It lists 10 items needed on an urgent basis including coco lumber, phenolic boards, GI wire, rebar, cement, hollow blocks, flood lights, and tiles. The total amount is left blank pending approval to purchase the listed items that are needed by next week for ongoing civil works.

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    Greeners FR6 PR 013

    Uploaded by

    jeremie carpio
    7 views1 page
    This purchase requisition from Greeners Plus, Inc. requests various construction materials for a project at Field Residences in Paranaque. It lists 10 items needed on an urgent basis including coco lumber, phenolic boards, GI wire, rebar, cement, hollow blocks, flood lights, and tiles. The total amount is left blank pending approval to purchase the listed items that are needed by next week for ongoing civil works.

    Original Description:

    GREENERS-FR6-PR-013

    Original Title

    GREENERS-FR6-PR-013

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    © © All Rights Reserved

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    This purchase requisition from Greeners Plus, Inc. requests various construction materials for a project at Field Residences in Paranaque. It lists 10 items needed on an urgent basis including coco lumber, phenolic boards, GI wire, rebar, cement, hollow blocks, flood lights, and tiles. The total amount is left blank pending approval to purchase the listed items that are needed by next week for ongoing civil works.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Greeners FR6 PR 013

    Uploaded by

    jeremie carpio
    This purchase requisition from Greeners Plus, Inc. requests various construction materials for a project at Field Residences in Paranaque. It lists 10 items needed on an urgent basis including coco lumber, phenolic boards, GI wire, rebar, cement, hollow blocks, flood lights, and tiles. The total amount is left blank pending approval to purchase the listed items that are needed by next week for ongoing civil works.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    GREENERS PLUS, INC.

    PURCHASE REQUISITION

    Supplier
    Date : June 05, 2023
    Project : FIELD RESIDENCES Terms of Payment
    Location : SUCAT PARAÑAQUE
    Reference no.: GREENERS-FR6-PR-013 PURCHASE ORDER

    Item Quantity Unit Description/Specifications Budget Cost per Unit Total Cost
    Two weeks rolling schedule
    1 50 PCS Coco lumber 2 x 2 x 10 urgent to be used next week
    2 10 PCS phenolic 3/4 urgent to be used next week
    3 5 PCS phenolic 1/4 urgent to be used next week
    4 3 rolls GI wire #14 urgent to be used next week
    5 200 PCS 10mm dia rsb
    6 400 bags type 1 cement
    7 500 PCS 6in CHB
    9 2 set 50 watts flood lights with stand
    10 445 pcs 300 x 300 Non-Skid Ceramic Tiles "color (Torino Black ) b:Mariwasa

    Purpose : CIVIL WORKS TOTAL AMOUNT -

    Remarks/Other Instructions : Date Needed :


    Requested by: Approved by: Checked by: Received by:

    JEREMIE CARPIO

    Name and Signature ENGR. ELMER S. CASTRO Admin. Finance Buyer

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