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  • Airconditioning Units Not Yet Included Total Amount 372,364.31 Office Cubicles, Tables and Chairs Not Yet Included

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    Mark CPO
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    This document provides a summary of materials delivered for a construction project from November 2019 to January 2020. It lists the date, purchase request and order numbers, descriptions of construction and IT materials, supplier names, and total amounts for each delivery. The total amount spent on all materials delivered as of January 27, 2020 was 372,364.31. Air conditioning units and office furniture were noted as not yet included in this summary.

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    CUBAO H.O

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    This document provides a summary of materials delivered for a construction project from November 2019 to January 2020. It lists the date, purchase request and order numbers, descriptions of construction and IT materials, supplier names, and total amounts for each delivery. The total amount spent on all materials delivered as of January 27, 2020 was 372,364.31. Air conditioning units and office furniture were noted as not yet included in this summary.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    25 views1 page

    Airconditioning Units Not Yet Included Total Amount 372,364.31 Office Cubicles, Tables and Chairs Not Yet Included

    Uploaded by

    Mark CPO
    This document provides a summary of materials delivered for a construction project from November 2019 to January 2020. It lists the date, purchase request and order numbers, descriptions of construction and IT materials, supplier names, and total amounts for each delivery. The total amount spent on all materials delivered as of January 27, 2020 was 372,364.31. Air conditioning units and office furniture were noted as not yet included in this summary.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    MATERIALS DELIVERED FOR DCPI - HEAD OFFICE CUBAO (AS OF JANUARY 27, 2020)

    DATE PR# PO# PARTICULARS SUPPLIER AMOUNT

    18-Nov-19 4282 AS17480 Pre Construction Supplies Solid Lumber 4,282.00


    15-Nov-19 4280 1233 Construction Materials Glory Lumber 12,864.35
    15-Nov-19 4280 1227 Construction Materials GNO Dream Builders 8,690.00
    15-Nov-19 4278 1236 Construction Materials Glory Lumber 33,639.50
    15-Nov-19 4278 1230 Construction Materials GNO Dream Builders 10,500.00
    15-Nov-19 4278 1235 Construction Materials Glory Lumber 2,670.96
    15-Nov-19 4278 1239 Construction Materials GNO Dream Builders 19,360.00
    15-Nov-19 4276 1232 Construction Materials Glory Lumber 25,093.85
    15-Nov-19 4276 1226 Construction Materials GNO Dream Builders 9,421.00
    15-Nov-19 4276 1225 Construction Materials GNO Dream Builders 4,028.00
    15-Nov-19 4276 1231 Construction Materials Glory Lumber 7,834.80
    15-Nov-19 4279 1228 Construction Materials GNO Dream Builders 20,840.00
    15-Nov-19 4279 1234 Construction Materials Glory Lumber 63,384.85
    5-Dec-19 147611 AS17494 MIS Supplies for Internet Conn. Local Purchase 5,180.00
    6-Dec-19 147611 1247 MIS Supplies for Internet Conn. SAN SUI Comp 13,200.00
    8-Jan-20 3727 / 3728 AS17495 Construction Materials Philip Hardware 30,010.00
    8-Jan-20 3727 / 3728 1248 Construction Materials GNO Dream Builders 60,245.00
    8-Jan-20 3727 / 3728 7585 Construction Materials GNO Dream Builders 7,400.00
    8-Jan-20 7586 707 Construction Materials GNO Dream Builders 26,835.00
    27-Jan-20 7586 AS17865 Construction Materials Philip Hardware 1,365.00
    27-Jan-20 7586 715 Construction Materials GNO Dream Builders 5,520.00

    NOTE: Airconditioning Units not yet included TOTAL AMOUNT 372,364.31


    Office Cubicles, Tables and Chairs not yet included

    Prepared by: Noted By


    MARK ANTHONY GIANAN CGA

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