Construction of Covered Walkway, New CR

Purchase Order Summary Report

2023-01-10 - 2023-03-10

Date PO # MRS # Source Name Item Product TypeOrdered Qty UoM

02/13/2023 PO-2023- MRS-2023- LEDRO HARDWARE & COMMON NAIL (4") Stockable 10.00 kg(s)
00095 00079 CONST SUPPLIES Product
PO-2023- MRS-2023- LEDRO HARDWARE & Stockable
02/13/2023 00095 00079 CONST SUPPLIES COMMON NAIL (3") Product 5.00 kg(s)

02/13/2023 PO-2023- MRS-2023- LEDRO HARDWARE & COMMON NAIL (2") Stockable 2.00 kg(s)
00095 00079 CONST SUPPLIES Product

02/13/2023 PO-2023-
00095
MRS-2023-
00079
LEDRO HARDWARE & CONCRETE NAIL (1')
CONST SUPPLIES Consumables 1.00 kg(s)

PO-2023- MRS-2023- LEDRO HARDWARE & box(es

02/13/2023 00095 00079 CONST SUPPLIES BLIND RIVETS (1/8, 3/4") Consumables 1.00 )
PO-2023- MRS-2023- LEDRO HARDWARE & Stockable
02/13/2023 00095 00079 CONST SUPPLIES METAL DRILL BIT (Nicholson, 1/8") Product 10.00 pc(s)

02/13/2023 PO-2023- MRS-2023- LEDRO HARDWARE & CEMENT (Rizal, 40kgs) Stockable 100.00 bag(s)
00096 00079 CONST SUPPLIES Product
PO-2023- MRS-2023- LEDRO HARDWARE & Stockable
02/13/2023 00096 00079 CONST SUPPLIES COMMON NAIL (4") Product 10.00 kg(s)

02/13/2023 PO-2023- MRS-2023- LEDRO HARDWARE & COMMON NAIL (3") Stockable 5.00 kg(s)
00096 00079 CONST SUPPLIES Product

02/13/2023 PO-2023-
00096
MRS-2023-
00079
LEDRO HARDWARE & COMMON NAIL (2")
CONST SUPPLIES
Stockable
Product 2.00 kg(s)

PO-2023- MRS-2023- LEDRO HARDWARE &

02/13/2023 00096 00079 CONST SUPPLIES CONCRETE NAIL (1') Consumables 1.00 kg(s)

PO-2023- MRS-2023- LEDRO HARDWARE & box(es

02/13/2023 00096 00079 CONST SUPPLIES BLIND RIVETS (1/8, 3/4") Consumables 1.00 )

02/13/2023 PO-2023- MRS-2023- LEDRO HARDWARE & METAL DRILL BIT (Nicholson, 1/8") Stockable 10.00 pc(s)
00096 00079 CONST SUPPLIES Product
PO-2023- MRS-2023- HARROWS Stockable
02/14/2023 00100 00081 INDUSTRIAL SALES SAFETY SHOES (ORDINARY, 7", LOW CUT ) Product 5.00 pair(s)

02/16/2023 PO-2023- MRS-2023- LEDRO HARDWARE & FASCIA BOARD Stockable 13.00 pc(s)
00109 00085 CONST SUPPLIES Product

02/16/2023 PO-2023-
00109
MRS-2023-
00085
LEDRO HARDWARE & PAINT BRUSH (Globe, 2")
CONST SUPPLIES Consumables 4.00 pc(s)
 PO-2023- MRS-2023- LEDRO HARDWARE & Stockable
02/16/2023 00109 00085 CONST SUPPLIES WALIS TINGTING Product 2.00 pc(s)

02/16/2023 PO-2023- MRS-2023- HARROWS CHIPPING HAMMER (DCA) Stockable 1.00 unit(s)
00113 00085 INDUSTRIAL SALES Product

02/21/2023 PO-2023-
00126
MRS-2023-
00100
LEDRO HARDWARE & THHN WIRE (Philflex, BLACK, 3.5MM)
CONST SUPPLIES
Stockable
Product 1.00 box(es)

PO-2023- MRS-2023- LEDRO HARDWARE &

02/21/2023 00126 00100 CONST SUPPLIES ELECTRICAL TAPE (ARMAK, 1") Consumables 2.00 pc(s)

02/21/2023 PO-2023- MRS-2023- LEDRO HARDWARE & SWITCH (Royu, 2 GANG) Stockable 4.00 set(s)
00126 00100 CONST SUPPLIES Product
PO-2023- MRS-2023- LEDRO HARDWARE & Stockable
02/21/2023 00126 00100 CONST SUPPLIES SKIM COAT (ZEMCOAT, White ) Product 7.00 bag(s)

PO-2023- MRS-2023- LEDRO HARDWARE &

02/21/2023 00126 00100 CONST SUPPLIES PERMACOAT FLAT LATEX (B-701) (TINS, Boysen) Consumables 1.00 tin(s)

02/21/2023 PO-2023- MRS-2023- LEDRO HARDWARE & SAND PAPER (100) Stockable 30.00 pc(s)
00126 00100 CONST SUPPLIES Product

02/21/2023 PO-2023-
00126 0 LEDRO HARDWARE & PVC PIPE (EMERALD, CL150, S-600, 1/2")
CONST SUPPLIES
Stockable
Product 20.00 pc(s)

PO-2023- MRS-2023- EXICON Stockable

02/25/2023 CONSTRUCTION SANITARY PVC ELBOW ORANGE (45°, 2") 10.00 pc(s)
00134 00106 SUPPLY Product

EXICON
02/25/2023 PO-2023-
00134
MRS-2023-
00106 CONSTRUCTION SANITARY PVC ELBOW ORANGE (90°, 2") Stockable
Product 10.00 pc(s)
SUPPLY

PO-2023- MRS-2023- EXICON Stockable

02/25/2023 00134 00106 CONSTRUCTION SANITARY PVC TEE REDUCER (4" x 4") Product 5.00 pc(s)
SUPPLY

PO-2023- MRS-2023- EXICON Stockable

02/25/2023 00134 00106 CONSTRUCTION SANITARY PVC ELBOW ORANGE (45°, 4") Product 6.00 pc(s)
SUPPLY
EXICON
02/25/2023 PO-2023- MRS-2023- CONSTRUCTION SANITARY PVC CLEAN OUT (ADAPTER W/ PLUG) ORANGE (4") Stockable 7.00 pc(s)
00134 00106 SUPPLY Product

PO-2023- MRS-2023- EXICON Stockable

02/25/2023 00134 00106 CONSTRUCTION SANITARY PVC P TRAP (2") Product 5.00 pc(s)
SUPPLY
EXICON
02/25/2023 PO-2023-
00134
MRS-2023-
00106 CONSTRUCTION PVC ELBOW 90° BLUE (Threaded Type, 1/2") Stockable
Product 20.00 pc(s)
SUPPLY
 PO-2023- MRS-2023- EXICON Stockable
02/25/2023 00134 00106 CONSTRUCTION PVC TEE WITH THREAD (1/2") Product 15.00 pc(s)
SUPPLY
EXICON
PO-2023- MRS-2023- Stockable
02/25/2023 00134 00106 CONSTRUCTION TEFLON TAPE (3/4") Product 3.00 pc(s)
SUPPLY
EXICON
02/25/2023 PO-2023- MRS-2023- CONSTRUCTION PVC FEMALE ADAPTOR (1/2") Stockable 10.00 pc(s)
00134 00106 SUPPLY Product

PO-2023- MRS-2023- Stockable

02/27/2023 00135 00106 WILCON DEPOT INC WATER TITE (102) Product 2.00 gal(s)

PO-2023- MRS-2023- LEDRO HARDWARE & Stockable

02/27/2023 00136 00108 CONST SUPPLIES SKIM COAT (ZEMCOAT, White ) Product 5.00 bag(s)

03/01/2023 PO-2023- MRS-2023- DN STEEL MARKETING PREPAINTED FLASHING (COZY BLUE) Stockable 12.00 pc(s)
00144 00113 INC. Product

03/01/2023 PO-2023-
00144
MRS-2023-
00113
DN STEEL MARKETING STAINLESS GUTTER (0.60mm x 0.610m x 2.44m)
INC.
Stockable
Product 5.00 pc(s)

PO-2023- MRS-2023- LEDRO HARDWARE & Stockable

03/01/2023 00145 00106 CONST SUPPLIES GATE VALVE (ORD) (1/2") Product 3.00 pc(s)

03/08/2023 PO-2023-
00172
MRS-2023-
00138
LEDRO HARDWARE & SOLVENT CEMENT (Neltex, 400cc)
CONST SUPPLIES
Stockable
Product 3.00 can(s)

PO-2023- MRS-2023- HARROWS Stockable

03/08/2023 00173 00138 INDUSTRIAL SALES CUTTING DISC (Tatara, 4") Product 10.00 pc(s)

PO-2023- MRS-2023- Fil-American Hardware Stockable

03/08/2023 00175 00138 Co. Inc LAMINATED SACKS (BLUE SACKS) (8FT X 100mtrs) Product 1.00 roll(s)

03/09/2023 PO-2023-
00187
MRS-2023-
00147
DIATECH SUCCESS
GROUP INC.
STEEL DOOR (0.90 mw x 2.10 mh, PLAIN TYPE -STD USING # 18 GI Stockable
PANEL , 44mmthk with HONEYCOMB and complete accessories) Product 1.00 set(s)

PO-2023- MRS-2023- DIATECH SUCCESS STEEL DOOR (1.0 mw x 2.10 mh, PLAIN TYPE -STD USING # 18 GI Stockable
03/09/2023 00187 00147 GROUP INC. PANEL , 44mmthk with HONEYCOMB and complete accessories) Product 1.00 set(s)

03/09/2023 PO-2023-
00187
MRS-2023-
00147
DIATECH SUCCESS
GROUP INC. LEVER LOCKSET (TL-EV90300) Stockable
Product 2.00 pc(s)

PO-2023- MRS-2023- JBW FLOOR CENTER Stockable

03/09/2023 00189 00150 INC. 30x30 TILES (21009 ( WALL TILES)) Product 502.00 pc(s)

PO-2023- MRS-2023- JBW FLOOR CENTER Stockable

03/09/2023 30x30 TILES (NL 301 (FLOOR TILES)) 130.00 pc(s)
00189 00150 INC. Product

03/09/2023 PO-2023- MRS-2023- LEDRO HARDWARE & TILE ADHESIVE (ABC, ORDINARY, White) Stockable 2.00 bag(s)
00190 00150 CONST SUPPLIES Product
 PO-2023- MRS-2023- LEDRO HARDWARE & Stockable
03/09/2023 00190 00150 CONST SUPPLIES TILE ADHESIVE (ABC, HEAVY DUTY, White) Product 10.00 bag(s)

03/09/2023 PO-2023- MRS-2023- LEDRO HARDWARE & TILE GROUT x 2kgs (White) Stockable 4.00 bag(s)
00190 00150 CONST SUPPLIES Product

Total 1032.00
Cost Price Amount

85.00 850.00

95.00 475.00

90.00 180.00

90.00 90.00

250.00 250.00

60.00 600.00

240.00 24000.00

85.00 850.00

95.00 475.00

90.00 180.00

90.00 90.00

250.00 250.00

60.00 600.00

450.00 2250.00

600.00 7800.00

40.00 160.00
 50.00 100.00

7100.00 7100.00

4150.00 4150.00

40.00 80.00

120.00 480.00

550.00 3850.00

2320.00 2320.00

15.00 450.00

95.00 1900.00

29.30 293.00

36.72 367.20

198.45 992.25

84.38 506.28

86.40 604.80

113.81 569.05

14.40 288.00
 14.85 222.75

15.00 45.00

10.65 106.50

649.00 1298.00

550.00 2750.00

534.00 6408.00

2109.00 10545.00

300.00 900.00

250.00 750.00

25.00 250.00

1900.00 1900.00

7700.00 7700.00

8200.00 8200.00

2250.00 4500.00

40.85 20506.70

38.00 4940.00

280.00 560.00
480.00 4800.00

65.00 260.00

139792.53