HDK CONSTRUCTION, INC. Purchase Requisition No.

:
Project Code:
POR24-01139
HDK23-335
Unit 403 Boy Santiago & The Corporation Centre 172 A. Bonifacio Avenue,Tanong Marikina City PH 1803
Project Name: Greenhill Beyond Border Laguage
Mobile no. 0917-7042388 Email: info@hdk-construction.com Date needed: March 25, 2024

PURCHASE REQUISITION
Quantity
Based on Estimate / BOQ (for CA) Actual (for CA Liquidation)
to be fill-up by the
to be fill-up by the QS / OPS Manager to be fill-up by Procurement
No. Item Complete Description with Brand/Model Requestor Remarks

Qty Unit Amount Total Amount Total

1 PLY BOARD 3/4 10.0 pcs
2 HAND DRILL 3.0 SET DEFECTIVE
3 LADDER 8FT 1.0 SET
4 LADDER 10FT 1.0 SET
5 GYPSUM PUTTY 3.0 BAGS PULLOUT ALL GYPSUM PUTTY ON SITE
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Important Note:
Specification should be clear including color, model, brand and sizes. PR# please refer to the Google Shared Drive.
Requested By: Renz Charles Esparrago Mar 25,2024 Noted By: __________________________________________

(REQUESTOR) Name & Signature with Date (OPERATIONS MANAGER) Name & Signature with Date
Requested Delivery Address: _______Greenhills Laguage_______________________ Approved By: ____________________________________________________________________
___________________________________________________________________ (ADMIN / FINANCE) Name & Signature with Date