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December 13, 2013 |
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PO No. |
Date |
Supplier |
Description |
Amount |
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N-0302-2013 |
11/12/2013 |
Ramar Kooling System |
60 units Cleaning and maintenance of 60 units of window, well-mounted, floor mounted, ceiling mounted airconditioners at different wards, offices and private rooms ( Provincial Health Office) |
18,000.00 |
|
N-0301-2013 |
11/12/2013 |
Ramar Kooling System |
To Furnish labor and materials for the installation of the following airconditioners including electrical supply and piping (NOPH Supply Office) |
46,200.00 |
|
N-0681-2013 |
11/07/2013 |
UymataioPetronServiceCenter |
1 Lot To furnish labor and Materials for servicing, flushing and change Oil of Nissan Frontier OEV 23004 (PPDO) |
2,952.50 |
|
N-0886-2013 |
11/12/2013 |
Ace Logic Computer Solutions |
2 units UPS 650VA/400 watts ( NOPH Supply Office) |
13,998.00 |
|
N-195-2013 |
11/14/2013 |
JRC Auto Supply |
To furnish labor and parts for the calibration of one(1)pc injection pump Of the Mitsubishi Pajero with Plate No. 727 Assigned to the Provencial Governor Office ( Provincial Governor’s Office) |
29,260.00 |
|
S-0708-2013 |
10/10/2013 |
Algorithm Computer Services |
1 unit Printer HP Laserjet P1102( Provincial Governor’s Office) |
5,250.00 |
|
S-0685-2013 |
10/24/2013 |
Ace Logic Computer Solutions |
1 pack HP Deskjet 845 No. 15 C6615D (Office of the Secretary to the SP) |
1,492.00 |
|
S-0789-2013 |
11/12/2013 |
Travis James Enterprises |
16500 pcs Garbage Bags, 18X18, Black, per sample |
98,670.00 |
|
N-0755-2013 |
10/24/2013 |
PRYCE GASES INC. |
10 tanks LPG( PRYCE GAS)50kg (NOPH Supply Office) |
38,000.00 |
|
D-0793-2013 |
11/06/2013 |
Mizpah Pharmaceuticals & Dist. |
10 kits Cholesterol HDL and etc. (NOPH SUPPLY Office) |
637,571.40 |
|
D-0861-2013 |
11/12/2013 |
CLARENZON MKTG. |
1 box ISE Fluid pack and etc. (CanlaonDistrictHospital) |
127,660.00 |
|
S-0683-2013 |
11/12/2013 |
GOLDEN RULE STORE |
2250 pcs Polybags 4”X6” (0.2) and etc. (ENRD) |
12,687.50 |
|
N-169-2013 |
09/09/2013 |
R KEY’S KALA-AN |
1 lot Provision of the meals and snacks – ENRD COUNTERPART during the Negros Island- IWRM TWG Seminar Workshop on September 10-11, 2013 at kabangkalan Negros Occidental. (ENRD) |
11,749.00 |
|
S-0630-2013 |
10/03/2013 |
Jho James Ent. |
1 lot Various Const. materials and etc (Project Site upon the advice of the Project Engneer from receipt of P.O. ) |
143,640.00 |
|
S-0835-13 |
11/12/2013 |
Hokaido Auto Parts |
1 pc Back rest DT-06 and etc. ( For the in the heavy Equipment and light equipment in the Provincial Engineer ) |
8,0590.00 |
|
N-024-2013 |
11/12/2013 |
JRC Auto Supply |
To furnish labor and parts for the caliboration of one(1) pc injection pump of the BOMAG Road Roller (SR 06) assigned to the P.E.O.) |
39,000.00 |
|
N-025-2013 |
11/12/2013 |
JRC Auto Supply |
To furnish labor and parts for the calibration of injection pump of the Nissan Pick up w/ Plate NO. TCS 161 assign to the P.E.O.) |
40,000.00 |
|
S-0659-13 |
10/14/2013 |
Verlyn’s Enterprises |
Note Lot2: Delivery at P.E.O. Talay Dumaguete City & Should be Delivered within 5 days after receipt of P.E. and etc.(PEO Talay, DumagueteCity and Project Site) |
153,766.15 |
|
S-0649-2013 |
10/03/2013 |
On-Line Trading |
1 lot Various Const. Materials and etc. (PEO Talay) |
135,074.40 |
|
S-0659-13 |
10/14/2013 |
Verlyn’s Enterprises |
Note: Lot2; Delivery at P.E.O. Talay Dumaguete City & Should be delivered within 5 days after receipt of P.O. and etc.( PEO Talay, DumagueteCity and Project Site) |
153,766.15 |
|
D-0941-2013 |
11/06/2013 |
InterMed Pharma & Medical Supplies |
15 packs Citric Acid Powder 1 kg per pack and etc. ( NOPH SUPPLY Office0 |
1,052,541.40 |
|
N-0847-2013 |
11/07/2013 |
Algorithm Computer Services |
1 lot Service charge for CPU repair and Cleaning, Virus scanning and installation of internet security for computer unit at Planning Section C/O Evelyn Jandog. (Provincial Agriculturist Office) |
1,935.00 |
|
N-0843-2013 |
11/07/2013 |
UYMATIAO Trading Corp. |
Lawn mower part & Accessories and etc. ( PGSO) |
20,057.00 |
|
S-0755-2013 |
11/07/2013 |
UYMATIAO Trading Corp. |
1 lot Carpentry Materials & Accessories and etc.(PGSO) |
234,026.00 |
|
N-0842-2013 |
10/01/2013 |
Edyssa Catering Services |
Provision of 1 meal and 2 snacks for 70 persons for 1 day Seminar Workshop and Culmination Activity for Senior Citizens Week (300.00/pax on October 8, 2013 (in the place where activity held) |
20,986.00 |
|
N-213-2013 |
10/23/2013 |
Edyssa Catering Services |
Provision of 1 meal and 1 snacks for 45 persons for one day Orientation Workshop for the Federation of Senior Citizens Association of the Philippines (FSCAP) on November 5, 2013 ( in the place where activity held) |
8,995.50 |
|
N-155-2013 |
08/01/2013 |
Edyssa Catering Services |
Provision of 1 meal and 1 snacks for 50 persons for 1 day Orientation Workshop for the Federation of Senior Citizens Association of the Philippines (FSCAP) on August 6, 2013 (in the place where activity held) |
9,995.00 |
|
S-0796-2013 |
11/26/2013 |
UymatiaoPetronServiceCenter |
140 liters Unleaded Gasoline and etc. (Provincial Warden’s Office) |
11,544.20 |
|
N-0833-2013 |
11/27/2013 |
Alain Ram R. Makasiar |
To Furnish labor and materials for making Hospital Signage at the Hospital facilities in compliance w/ Administrative order No. 10 of the D>O>H> re: Comprehensive 100% Smoke Environment Policy. (Cong.LambertoL.MaciasMemorialHospital) |
6,400.00 |
|
S-0648-2013 |
11/22/2013 |
8 Star Electrical & Const. Supply |
125 pcs Bulb Energy saver essential 18W and etc. (PHO) |
33,292.50 |
|
S-0648-2013 |
11/22/2013 |
Polaris Power Engineering |
10 pcs Adaptor Plug 3 prong and etc. (PHO) |
9,905.00 |
|
S-0648-2013 |
11/22/2013 |
Verlyn’s Enterprises |
12 rolls Tape Electrical, 1” diameter big 3M and etc. (PHO) |
1,060.00 |
|
S-0766-2013 |
11/25/2013 |
Hospital Link Co. |
2 pcks. Developer and replemisher and etc. (BayawanDistrictHospital) |
14,380.00 |
|
S-0567(A)-2013 |
08/07/2013 |
UymatiaoPetronServiceCenter |
70 liters Diesel Fuel (NORTLDC< Provincial Nursery Compound, DumagueteCity) |
3,473.40 |
|
S-0758-2013 |
11/27/2013 |
Euro-Med Laboratories Phil. Inc. |
430 bots. D5 IMB 500ml and etc. (CLLMMHHospital) |
120,840.00 |
|
S-0758-2013 |
11/27/2013 |
InterMed Pharma & MedicAL Supplies |
150 pcs Soluset And etc. (CLMMHHospital) |
48,750.00 |
|
S-0762-2013 |
10/16/2013 |
UymatiaoPetronServiceCenter |
526 liters Diesel Fuel (Provincial Agriculturist Office) |
25,100.72 |
|
N-0891-2013 |
11/18/2013 |
NegrosOrientalConvention Center |
Training venue and accommodation for 100 participants to the training on the use of rapid Earthquake damage Assessment System (REDAS) software (Neg. Or. Convention Center) |
430,900.00 |
|
D-0917-2013 |
11/13/2013 |
U-Bix Corporation |
2 carts Toner, Konika Copier 7115 (Prov’l Planning and Development Office) |
8,157.00 |
|
N-0585-2013 |
08/29/2013 |
F.F. Sibi Enterprises Inc. |
Furnish labor and materials for the printing of various promotional collaterals e.g. Negros Oriental Provincial Brochures, Balanan Brochures, tourist Destination posters and Calendar Events for the use of the Provincail Tourism Office(Provincial Tourism Official |
341,100.00 |
|
N-0869-2013 |
11/22/2013 |
I Concept |
To furnish printed materials for IEC use of the Vice Governor’s Office (Provincial Vice-Governor’s Office) |
880.00 |
|
N-0918-2013 |
11/26/2013 |
AVMBatteriesCenter |
4 UNITS TIRE, 265/70/R16, Cooper Brand-All Terrain (Provincial Planning & Development Office) |
41,600.00 |
|
N-0897-2013 |
11/26/2013 |
Ziplink Graphix Signs & Solutions |
1 lot Furnish labor and materials for the printing of 200 pcs. Office property Sticker (PPDO) |
19,500.00 |
|
D-0999-2013 |
11/22/2013 |
Saviour MeDevices Inc. |
2 pcs Non-absorbable synthetic surgical mesh, polypropylene, titanium coated and etc. (NOPH Supply Office) |
35,000.00 |
|
S-0840-2013 |
11/14/2013 |
Big & Sturdy Marketing |
240 pcs Notebook and etc. (Provincial Governor’s Office) |
3,765.00 |
|
S-0786-2013 |
11/27/2013 |
LJIM Trading |
1 PC Cyan To732N ink and etc. 9 Provincial Governor’s Office) |
19,882.50 |
|
N-0920-2013 |
11/28/2013 |
D-Lite Commercials |
1 set Combination Pintle Ball & hook SKU-904 (deliver the items to Motor pool, Talay within 7 days right after the award) |
12,500.00 |
|
N-209-2013 |
11/08/2013 |
D-Lite Commercials |
1 set Rain Visor LE-0859 and etc. (deliver the items to Motor pool, Talay within 7 days right after the award) |
88,160.00 |
|
N-0921-2013 |
11/28/2013 |
D-Lite Commercials |
1 pc Aircon Filter LE-0859 and etc. (deliver the items to Motor pool, Talay within 7 days right after the award) |
37,550.00 |
|
N-0975-2013 |
11/29/2013 |
Jeric Auto Parts |
4 pcs D.C.Auto Bulb 12V SEZ-389 and etc. (deliver the items to Motor pool, Talay within 7 days right after the award) |
4,640.00 |
|
N-0978-2013 |
11/29/2013 |
Jeric Auto Parts |
1 pc Alternator Assy. 4D56 SCN-727 and etc. (deliver the items to Motor pool, Talay within 7 days right after the award) |
21,200.00 |
|
N-0929-2013 |
11/29/2013 |
Jeric Auto Parts |
1 sheet Steel plate #18 SCN-726 and etc. (PGO) |
2,650.00 |
|
N-0974-2013 |
11/29/2013 |
Jeric Auto Parts |
1 set Piston ring SHL-233 and etc. (deliver the items to Motor pool, Talay within 7 days right after the award) |
19,980.00 |
|
N-0976-2013 |
11/29/2013 |
Jeric Auto Parts |
1 pc Air Filter SJT-418 and etc. (deliver the items to Motor pool, Talay within 7 days right after the award) |
7,300.00 |
|
N-0993-2013 |
11/29/2013 |
Jeric Auto Parts |
2 pcs Battery 12V 11 plates SJT-815 and etc. (deliver the items to Motor pool, Talay within 7 days right after the award) |
31,210.00 |
|
N-0964-2013 |
11/27/2013 |
Big & Sturdy Marketing |
Labor and materials of 15 pcs. Tokens (Letter holder and Jewelrybox) to be used during the the Timbayayong award 2013 (Provincial Governor’s Office) |
28,425.00 |
|
N-1004-2013 |
11/28/2013 |
Opsimas Gen. Mdse. |
50 pcs. Trophy small and etc. (PGO Office) |
44,200.00 |
|
S-0822-2013 |
11/28/2013 |
St. Michael Enterprises |
55 pcs. Plastic ID with sling and etc. (PGO) |
34,358.50 |
|
N-0855-2013 |
11/27/2013 |
Sadaplin Multi-media Shop |
To furnish labor and materials of 30 pcs. Tarpaulin 3×4 and 25 pcs. Posters used in the Office of the Provincial Governor (Provincial Governor’s Office) |
10,640.00 |
|
S-0711-2013 |
11/22/2013 |
Clarenzon Marketing |
300 amps Midazolam and (NOPH Supply Office) |
63,000.00 |
|
S-0799-2013 |
11/22/2013 |
Berovan Marketing Inc. |
100 bxs. Syringe, disposable 0.5 Insulin G30 x 3/8 x 100s w/ 1/2 “ Specs for Syringe, disp.-ultra sharp lacet, airtight sealed plunger barrel, bold scale markings (NOPH Supply office) |
69,900.00 |
|
S-0791-2013 |
11/07/2013 |
St. Michael Enterprises |
24 pcs Cellcard Globe300 and etc. (Provincial Governor’s Office) |
25,000.00 |
|
N-0610-2013 |
08/07/2013 |
Plaza Maria Luisa Suites Inn |
Provision for one meal and two snacks (AM&PM) for two hundred participants; Division Superintendent of Schools, Division/District Supervisors, School Principals, School Gardening program teacher In-charge, School Gardening Working Group and Validators during the conduct of School Gardening Program Consultative Workshop and Computation (Provincial Agriculturist Office) |
74,910.00 |
|
N-0711-2013 |
08/22/2013 |
Plaza Maria Luisa Suites Inn |
Provision of one meal and two snacks AM & PM for Seventy Four Participants Dep. Ed. Schools Division Supervisors and Division School Gardening Program Coordinators from Canlaon City to Basay from day 1 August 29, 2013- Day 2 August 30, 2013 uring the conduct of “School Gardening Program seminar workshop” for Dep.Ed Schools Division Supervisors & Dep. Ed Div. School Gardening Program. (Provincial Agriculturist’s Office) |
27,716.70 |
|
N-0610-2013 |
08/07/2013 |
Plaza Maria Luisa Suites Inn |
Provision for one meal and two snacks (AM/PM) for two hundred participants; Division Superintendent of Schools, Division/District Supervisors, School principals, School Gardening Program teacher In-charge, School Gardening Technicians, School Gardening Technical Working Group and Validators during the conduct of School Gardening Program Consultative Workshop. (Provincial Agriculturist Office) |
74,910.00 |
|
N-0711-2013 |
08/22/2013 |
Plaza Maria Luisa Suites Inn |
Provision of one meal and two snacks AM/PM for seventy Four Participants Dep.Ed Schools Divisions Supervisors and Division School Gardening Program Coordinators from Canlaon City to Basay from day 1 August 29, 2013 – Day 2 August 30, 2013 during the conduct of School Gardening Program seminar workshop” for Dep. Ed Schools Division Supervisors & Dep.Ed Div. School Gardening Program (Provincial Agriculturist Office) |
27,716.70 |
|
S-0707-2013 |
11/25/2013 |
St. Michael Enterprises |
10 pcs. Mophandle, stainless and etc. (Bayawan District Hospital) |
29,535.00 |
|
N-0850-2013 |
10/17/2013 |
Plaza Maria Luisa Suites Inn |
Provision of one meal and two snacks (AM/PM) Fifteen Pax School Gardening Program Technical Working Group Pre-Validation on October 17, 2013 from 8:00- 5:00 PM (Provincial agriculturist Office) |
5,619.25 |
|
S-0792-2013 |
11/27/2013 |
St. Michael Enterprises |
1 pc Cell card,globe and etc.(CLLMMH Siaton,Neg.Or.) |
3,600.00 |
|
S-0836-2013 |
11/26/2013 |
PRB Commercials |
1bxs Aluminum Magnesium Hydroxide and etc.(Provincial Health Office) |
44,368.30 |
|
S-0771-2013 |
11/27/2013 |
Saviour Medevices,inc. |
1 pcs I.V.Catheter G-24 and etc.(CLLMMH Siaton,Neg.Or.) |
23,800.00 |
|
S-0555(A)-2013 |
8/1/2013 |
LJIM Trading |
1 pcs. Plastic ID with Sling (Provincial Governor’s Office) |
29.624.00 |
|
S-1165-2012 |
12/28/2012 |
Jev Filoil gas Station |
1 liters Diesel Fueland etc. (NOPH Supply Office) |
465,000.00 |
|
S-0807-2013 |
11/27/2013 |
Macrophil Pharma & Medical Suplies |
1 vials Ceforuxime 750mg Inj. and etc. (GWVMH.Guihulngan City Neg.Or.) |
101,680.00 |
|
S-0936-2013 |
11/6/2013 |
JRV Traders |
1 box Paracetamol,550mg-500’s and etc.(Governor’s Office) |
33,991.50 |
|
S-0939-2013 |
11/6/2013 |
St. Michael Enterprices |
1 pc Gold Medal and etc. (Governor’s Office) |
59,062.50 |
|
S-0835-2013 |
11/29/2013 |
LINDE Philippines (South),Inc |
1 tank Oxygen Medical standard and etc. (CLLMMH Siaton,Neg.Or.) |
49.000.00 |
|
S-0655-2013 |
11/29/2013 |
Verlyn’s Enterpises |
1 pcs HP 21 Ink Cartridge (black) and etc.( prov’l Intergrated skills Training Center (PISTC) |
18,972.00 |
|
N-0868-2013 |
10/23/2013 |
Pearl Onons Foods & catering Services |
Provision of meal (7 days after the receipt of the P.O. By the Supplier) |
43,910.00 |
|
N-0396-2013 |
11/29/2013 |
AJ Auto Glass & Car & Tinting |
1 pcs car Tint(3m) 20 x 60 BC10 SCN-727 and etc. (7 days upon receipt of P.O. By the Supplier ) |
8,860.00 |
|
S-0793-2013 |
11/29/2013 |
LINDE Philippines (South), Inc. |
1 tanks oxygen refill (Bayawan District Hospital) |
101,000.00 |
|
D-1053-2013 |
12/3/2013 |
INtermed Pharma & Medical Supplies, Inc. |
1 btls Sevoflurance 250 ml (NOPH Supply Office) |
355,500.00 |
|
N- 0853-2013 |
10/2/2013 |
JVCR Eatery |
Provision of 6 snack & 3 lunch for 30 persons to be served during the MAFC-RIC Skills training (7 days aftr receipt of the P.O. By the supplier) |
16,191.00 |
|
N-0894-2013 |
11/27/2013 |
Opsimas Gen. Merchandise |
1 lot to furnish labor and materials for 1 pc. office banner ( 7days upon receipt of P.O. By the supplier) |
1,690.00 |
|
N- 0946-2013 |
11/27/2013 |
Ce logic computer solutions |
To check /clean/reformat CPU ( 7 days upon receipt of P.O. by the supplier) |
149.00 |
|
N-191-2013 |
8/112/2013 |
Bethel Guest House |
Provision o venue. Sounds system. 2 meals and 4 snacks good for 100 pax/day to be served (7 days after receipt of the P.O. by the supplier) |
70,000.00 |
|
N-0940-2013 |
10/3/2013 |
National Food Autority |
1 sacks NFA rice 50kgs. Per Sack,good quality (7days upon receipt of P.O. by the Supplier) |
62,500.00 |
|
S-0669(A)-2013 |
9/12/2013 |
King KZ meatshop |
1 kilo Ground Pork and etc (7 days after receipt of the P.O. by the Supplier) |
995.00 |
|
S-0669(A)-2013 |
9/12/2013 |
Lee super Plaza |
4 pouch coffemate and etc. (7 days after receipt of the P.O. By the Supplier) |
421.85 |
|
S-0669(A)-2013 |
9/12/2013 |
New Yan Yan Com. |
16 pcs egg and etc. ( 7 days after receipt of the P.O. By the supplier) |
280.50 |
|
S-0790-2013 |
11/26/2013 |
Bethyl Enterprices |
1 pcs Globe and etc (7 days after receipt of the P.O. By the supplier) |
8,020.00 |
|
D-158-2013 |
11/11/2013 |
Fast Autoworld Phil. Cop. |
To furnish services rendered made on general check upof 1 unit brand new transport vehicle(ADVENTURE GTX) (7 days after receipt of the P.O. By the supplier)
|
15,227.00 |
|
N- 0905-2013 |
11/22/2013 |
4G Auto parts |
1 liters Engine oil,15w-40 and etc. (7 days after receipt of the P.O. By the supplier)
|
5,000.00 |
|
S-0830-2013 |
12/3/2013 |
Jel-R Marketing |
1 vls Cefoxitin 1 g vl and etc. (7 days after receipt of the P.O. By the supplier)
|
98,670.00 |
|
N-0452-2013 |
10/21/2013 |
NBYC Tire Div. |
1 sets Outer Casing with Inner and etc. (7 days after receipt of the P.O. By the supplier)
|
36,300.00 |
|
N-196-2013 |
11/28/2013 |
JRC Auto Supply |
1 pc Fluid reservoir SHL-233 (7 days after receipt of the P.O. By the supplier)
|
21,180.00 |
|
S-0846-2013 |
11/29/2013 |
RPB Commercials |
Racks Edta K2 Lavander Top 2 ml bar coded ,100/rack (7 days after receipt of the P.O. By the supplier)
|
70,110.00 |
|
S-0829-2013 |
11/29/2013 |
RPB Commercials |
1 sets Glucose Strips w/ Pricks with lancing device, 50 strips 50 (7 days after receipt of the P.O. By the supplier)
|
10,989.90 |
|
S-0129-2013 |
11/22/2013 |
Pryce gas Inc. |
1 tanks LPG50 kgs (7 days after receipt of the P.O. By the supplier)
|
39,000.00 |
|
S-0780-2013 |
11/29/2013 |
Rpb Commercials |
1 amp Furosemide amp and etc. (7 days after receipt of the P.O. By the supplier)
|
117,361.28 |
|
S-0848-2013 |
11/29/2013 |
Cherodyll Commercial |
1` bxs Captopril 50mg tab 100’s and etc. (7 days after receipt of the P.O. By the supplier)
|
42,953.40 |
|
N-0998-2013 |
12/3/2013 |
HCM Enterprices |
To furnish labor and materials for the repair o 1 unit Dumpwaiter(7 days after receipt of the P.O. By the supplier)
|
25,000.00 |
|
N-0934-2013 |
11/29/2013 |
D-Lite Commercial |
1 set Coil Spring SKV-502 (7 days after receipt of the P.O. By the supplier)
|
30,500.00 |
|
N-0931-2013 |
11/29/2013 |
AVM Batteries Center |
1 pcs Deestone,Tubeless Tire 185R14PR KACHA SDY 848 (7 days upon receipt of P.O. By the supplier) |
14,000.00 |
|
N-1007-2013 |
12/3/2013 |
Ace Logic Computer Solutions |
To furnish labor and materials for the repair of 3 units (7 days upon the receipt of P.O. By the supplier) |
449.00 |
|
S-0845-2013 |
11/29/2013 |
Pharmasatt, Inc |
1 amps atraccurium and etc (7 days upon the receipt of P.O. By the supplier) |
90,750.00 |
|
N-0954-2013 |
12/2/2013 |
St. Michael Enterprices |
1 pcs Gypsum screw 1 and etc (7 days upon the receipt of P.O. By the supplier) |
49,288.65 |
|
S-0733-2013 |
12/2/2013 |
A& Medcare Products Distributors |
1 pcs IV cannula g. 26 and etc (7 days upon the receipt of P.O. By the supplier) |
77,800.00 |
|
S-0767-2013 |
11/19/2013 |
JEV Filoil Gas Station |
1 liters Diesel Fuel (7 days upon the receipt of P.O. By the supplier) |
452,620.00 |
|
N-0943-2013 |
11/27/2013 |
Ace Logic Computer Solutions |
Provision of labor services-general repair, check up,reformat and upgrading of 2 units of computer. (7 days upon the receipt of P.O. By the supplier) |
14,789.00 |
|
N-154-2013 |
5/6/2013 |
Edyssa Catering Services |
Provision of 1 meal and 1 snacks for 50 persons for 1 day orientation workshop for the federal of senior citizens (7 days upon the receipt of P.O. By the supplier) |
9,975.00 |