|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
April 12, 2013 |
|
|
N-0128-2013 |
4/11/13 |
Uymatiao Trading Corporation |
209.205 kgs Fire Extinguisher refill 9 kgs (Provincial Health Office) |
50,000.00 |
|
S-0031-2013 |
4/10/13 |
3 G’s Trading |
10 bottles Hemovac and etc. ( Provincial Veterinarian’s Office) |
61,872.00 |
|
N-0173-2013 |
4/10/13 |
Provincial Veterinary Office |
9 tank Liquid Nitrogen ( Provincial Veterinarian’s Office) |
25,920.00 |
|
D-0184-2013 |
4/10/13 |
Copylandia Office System’s Corporation |
2 pcs. MT Toner Ink and etc. ( Provincial Veterinarian’s Office) |
9,700.00 |
|
S-0033-2013 |
411/13 |
3G’s Trading |
19 bags Pullet Developer and etc. ( Provincial Veterinarian’s Office) |
90,109.50 |
|
N-0113-2013 |
4/11/13 |
AVM Batteries Center |
2 pcs. Tubeless Tires, 265/75 r 16 ARMOTEK, Discover Cooper ( Provincial Agriculturist Office) |
23,000.00 |
|
N-0115-2013 |
4/11/13 |
Scuds Auto Service Center |
1 To Furnish labor & necessary materials ( Provincial Agriculturist Office) |
10,100.00 |
|
D-0196-2013 |
4/11/13 |
Copylandia Office Systems Corporation |
3 pcs Develop Toner TN 116 (PGO-PSWDO) |
10,312.50 |
|
S-0004(A)-2013 |
4/11/13 |
Medicotek, Inc. |
10 rack EDTA Minicollect 100/rack and etc. (Provincial Health Office) |
49,500.00 |
|
N-1325-2012 |
12/06/12 |
Dgte. Royal Suite Inn |
72 pax Provision of 3 meals, 2 snacks, lodging for 3 days in connection with the Training of Health personnel on Child Growth Standards to be held here in Dumaguete City 19-21,2012 includng the use of venue, audio-visual fascilities and use of LCD projector and etc. (Provincial Health Office) |
82,306.00 |
|
N-0056-2013 |
4/10/13 |
Botica Real |
100 vials Zegen 750 & etc. (Provincial Governor’s Office) |
499,562.50 |
|
S-1191-2012 |
11/27/12 |
Uymatiao Petron Service Center |
6,417 liters Diesel (Provincial Governor’s Office) |
313,342.11 |
|
S-0079-2013 |
4/08/13 |
Macrophil Pharma & Medical Supplies |
200 packs Gauza sponge 3×3 & etc. (Bindoy District Hospital) |
80,450.00 |
|
|
|
JRV Traders |
10 bxs Thermometer, oral & etc. (Bindoy District Hospital) |
68,170.00 |
|
|
|
RPB Commercials |
5 bxs Alcohol, ethyl 70%, 500ml, 40’s & etc. (Bindoy District Hospital) |
77,500.00 |
|
S-0079-2013 |
4/08/13 |
Cherodyll Commercial |
20 bxs. Syringe w/ needle,disp.1cc & etc. (Bindoy District Hospital) |
183,480.00 |
|
N-0060-2013 |
4/03/13 |
D- Lite Commercial |
40 liters ATF Oil & etc. (Provincial Vice Governor’s Office) |
52,210.00 |
|
S-0045-2013 |
4/08/13 |
Chuyte Ordonez Store |
1 can Baygon Mosquito Killer spray 300ml and etc ( Provincial Secretary’s Office) |
40,427.20 |
|
S-0045-2013 |
4/08/13 |
Chuyte Ordonez Store |
15 reams Advance Red Label Onion Skin Paper long and etc (Provincial Secretary’s Office) |
40,427.20 |
|
S-0045-2013 |
4/08/13 |
Golden Rule Store |
10 bxs. Paper Fastener Vinyl and etc. ( Provincial Secretary’s Office) |
950.00 |
|
S-0011-2013 |
4/08/13 |
Bethyl Ent. |
14 pcs. Cellcard Smart @ 300 and etc. ( Provincial Secretary’s Office) |
4,500.00 |
|
S-0055-2013 |
4/04/13 |
Jev filoil GA Station |
50 liters Unleaded Gasoline ( Provincial Treasurer Office) |
2,985.50 |
|
D-0121-2013 |
4/08/13 |
Clarenzon Mktg. |
1 kit Triglyceride, 500ml (Bindoy District Hospital) |
75,983.33 |
|
S-0051(A)-2013 |
4/03/13 |
Pharmasatt |
211 vls Ciprofloxacin 200 mg vl (Provincial Health Office) |
99,229.00 |
|
S-0024 (A)-2013 |
4/03/13 |
RPB Commercials |
90 amps Aminophyline 250 mg and etc.(Provincial Health Office) |
97,680.00 |
|
N-0080-2013 |
4/05/13 |
D-Lite Commercial |
21 liters Oil and etc. (Provincial Planning & Development Office) |
23,160.00 |
|
S-0091-2013 |
3/26/13 |
Bethyl Ent. |
25 ream Book paper, short, subs 20 and etc. ( Provincial Auditor’s Office) |
5,935.00 |
|
S-0067-2013 |
4/08/13 |
St.Michael Enterprises |
20 reams Mimeo paper, short and etc. (Bindoy District Hospital) |
34,116.40 |
|
S-0076-2013 |
4/05/13 |
Uymatiao Petron Service Center |
2500 liters Diesel (Provincial Vice Governor’s Office) |
121,250.00 |
|
S-0074-2013 |
4/05/13 |
Verlyn’s Enterprises |
1 pc. Paper Cutter(12×12)Good Quality and etc. (Provincial Governor’s Office) |
8,909.20 |
|
S-0073-2013 |
4/05/13 |
Verlyn’s Enterprises |
13 pcs.Trophies(small) and etc. (PVGO-BM,Lumjod-Zanoria) |
10,690.00 |
|
S-0072-2013 |
4/05/13 |
Uymatiao Petron Service Center |
175.78 liters Unleaded and etc. (PVGO-BM,Lumjod-Zanoria) |
95,188.13 |
|
N-0109-2013 |
4/05/13 |
Verlyn’s Enterprises |
45 pcs. Basketball Balls and etc. (PVGO-BM,Lumjod-Zanoria) |
17,517.75 |
|
S-0052(A)-2013 |
4/08/13 |
Cherodyll Commercial |
18 vls Cefoxitin 1 g vl and etc. (Provincial Health Office) |
98,948.00 |
|
N-04-2013 |
3/01/13 |
Ms. Ann’s Foodtown |
70 pax March 6,2013-one (1) lunch and two (2) snacks Lunch: rice,buttered chicken,bam-e,porkchop,banana and drinks 8 oz. AM & Pm snacks: clubhouse and drinks 8 oz/ ensaymada and juice and etc. (Provincial Governor’s Office/PDRRMC) |
243,950.00 |