PO No.	Date	Supplier	Description	Amount
N-486-2019	7/29/2019	Ms. Ann’s Foodtown	meals and snacks for 150 pax on July 31-Aug. 2, 2019 for PGO use	149,805.00
N-454-2019	7/31/2019	Zach’s Construction and supply	labor and materials for the repair works at NOCC for PGSO use	640,000.00
N-243-2019	6/18/2019	4g auto parts	Lot 2 2 pcs engine support & 7 others for PGO use	17,518.00
		FJ marketing	Lot 1 1 pc transmission assy. & 7 others for PGO use	91,020.00
N-483-2019	8/6/2019	Ljim Trading	1002 pcs monobloc chairs w/out armrest white color , good quality	499,897.80
N-414-2019	7/31/2019	St. Michael Enterprises	Lot 1 , Lot 3 to Lot 4, and Lot 6 to Lot 11 for CLLMMH – Siaton use	79,500.00
S-281-2019	7/10/2019	RPB Commercials	Lot 2 Medicines for CLLMMH use	197,750.00

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

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