PO No. Date Supplier Description Amount
N-534-2019 12/27/2019 JRC Auto Supply FOR USE OF THE ROAD GRADER MG-11, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 251,940.00
N-503-2019 12/27/2019 JRC Auto Supply FOR USE OF EQUIPMENT POOL ASSINGED IN THE PROVINCIL ENGINEER’S OFFICE 133,830.00
N-543-2019 12/11/2019 JRC Auto Supply FOR THE USE OF DUMPTRUCK DT-64, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 118,930.00
N-300-2019 10/4/2019 LJIM Trading Construction Materials for Imp. of Grounds/Parking Area of NOPH 84,674.00
N-475-2019 12/2/2019 LJIM Trading ADD. APP. FOR THE RENOVATION OF OLD NOPH MAIN BLDG. DGTE. CITY 51,960.00
N-537-2019 12/11/2019 JRC Auto Supply FOR USE OF FL-14, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 64,710.00
N-361-2019 11/6/2019 LJIM Trading ADD. APP FOR THE IMPRV’T OF WWS AT THE BACK OF NEW MASLOG HIGH SCHOOL, BRGY. MASLOG, SIBULAN, NEG. OR. 323,469.85
N-540-2019 12/11/2019 UYCOM ENTERPRISES Repairs & Maintenance – Infarstructure Assets (Roads and Bridges) 291,690.00
N-563-2019 12/27/2019 UYCOM ENTERPRISES Repairs & Maintenance – Infarstructure Assets (Roads and Bridges) Province of Negros Oriental 776,492.00
N-541-2019 12/19/2019 PICK GAS STATION Repairs & Maintenance – Infarstructure Assets (Roads and Bridges) 55,000.00
N-497-2019 12/27/2019 LJIM TRADING Additional Appropriation for the Establishment of Provincial Senior Citizen’s Day Center and Inhouse PDAO at the 2nd floor of PSWD Office, Capitol Area, Dumaguete City, Negros Oriental 183,754.50
N-145-2019 9/13/2019 UYCOM ENTERPRISES VARIOUS CONST. MATERIALS 69,722.00
N-567-2019 1/9/2020 LJIM TRADING ADD’L APP. FOR THE IMPRV’T/EXPASION OF THE SANGGUNIANG PANLALAWIGAN ARCHIVE ROOM 137,768.25
N-65-2019 6/18/2019 ZV FISHING & CONSTRUCTION SUPPLES VARIOUS CONST. MATERIALS 72,420.21
N-374-2019 12/27/2019 LJIM TRADING CONST.\REHAB.\IMPRV’T OF JUGNO, AMLAN NEG. OR. 86,238.08