LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF February 9, 2021

 

REFERENCE NUMBER	OFFICE	ITEM DESCRIPTION	MODE OF PROCUREMENT	TOTAL ABC	SOURCE OF FUND	PR/JO DATE
D-3-2021	Bindoy DH	Controller & Power Supply assy. & 2 others	Direct	623,363.92	4421-4I-01(20) 10705110	2/8/2021
N-2-2021	Assessor	To contract repair of parts of 1 computer unit	Negotiated-SVP	6,345.00	20401010-02(42)T 50213050	2/8/2021
N-3-2021	PTO	Provision of 1 meal and 2 snacks	Negotiated-SVP	49,400.00	1091 50202010	2/8/2021
N-4-2021	PGO	Fresh Milk Fish	Negotiated-SVP	3,675.00	20401010-01 (85) T	2/8/2021
S-01-2021	PEO	Ballpen Black & 44 others	Shopping	166,650.00	8751 5-02-03-99-0	2/9/2021
S-02-2021	PEO	Cell Cards	Shopping	14,740.00	8751 5-02-05-02-0	2/9/2021

 

 

CERTIFICATION

This is to certify that all entries of PRs, ABC’s and Technical Specs of the above mentioned are duly verified.

CARMADEL HONGAYO

 

 

Prepared by:     JO REYMUND B. RUIZ