GREENERS PLUS, INC.

PURCHASE REQUISITION

Supplier
Date : July 11, 2023
Project : FIELD RESIDENCES Terms of Payment
Location : SUCAT PARAÑAQUE
Reference no.: GREENERS-FR6-PR-021 PURCHASE ORDER

Item Quantity Unit Description/Specifications Budget Cost per Unit Total Cost

1 15 pcs 70 degree elbow

2 15 pcs 45 degree elbow
3 10 pcs tee
4 15 pcs wye
5 45 pcs pvc pipe 4"
6 15 pcs Rebar #16mm dia.

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