PO No. Date Supplier Description Amount
S-416-2019 8/7/2019 Ljim trading 10 cans airfreshener 320ml & 12 others for PGO use 136,576.10
Carol Enterprises 15 bots alcohol 500ml & 7 others for PGO use 44,244.80
Yel-O marketing 460 reams bookpaper long subs 20 & 13 others for PGO use 145,550.65
S-337-2019 7/30/2019 Cherodyll Commercial 25 bxs syringes with needle 1cc- disp. Good quality & 14 others for Bindoy District Hospital 184,825.00
NE-500-2019 7/18/2019 Pharmaceutical Filipina De Visayas IV fluids  100 bots D5 0.3NaCl 1000ml – generic & 8 others 62,676.80
N-466-2019 8/1/2019 Ike’s Restaurant & catering services LOT 3, 4, & 5 for meals and snacks on Aug. 15, 16 & 20, 2019 for PHO use 113,715.00
Trisha Eatery Lot 6 for meals and snacks on Aug. 23, 2019 for pho use 37,905.00
Felix Eatery Lot 1 & 2 for meals and snacks on Aug. 8 & 9 , 2019 for PHO use 75,810.00
S-367-2019 8/1/2019 Macrophil Pharma & Medical Supplies 300 ampules fluphinazine (as decanoate) 2mg/ml 104,850.00
n-451-2019 7/12/2019 A & A’s Eatery & Catering Services meals and snacks for 200 pax on July 16, 2019 for Provincial Agriculturist Office use 69,400.00
D-490-2019 8/6/2019 Tsaleach Trading 1 kit septa adapter cleaning kit & 13 others for GWBVMH use 1,118,184.00
N-443-2019 8/1/2019 Dgte. AVM Battery Enterprises Inc. 5 pcs tires (195R15C) & 8 others for CPH office use 75,425.00
S-365-2019 7/23/2019 Jel-R Marketing Lot 1 various medicine supplies for Mabinay Medicare Community Hospital use 135,756.60
Nexco Medical Enterprises Lot 2 and Lot 3 various medical supplies for Mabinay Medicare Community Hospital use 75,870.00
N-487-2019 7/11/2019 Ms Ann’s Foodtown meals and snacks for 60 pax on July 12, 2019 for PGO use 201,500.00
N-356-2019 6/13/2019 Ms Ann’s Foodtown meals and snacks for 112 pax on June 14, 2019 for PGO use 61,532.80
N-341-2019 6/6/2019 Ms Ann’s Foodtown meals and snacks for 75 pax on June 10-11, 2019 for PGO use 60,000.00
Posted: August 15, 2019