| N-809-2020 | 10/13/2020 | St. michael Enterprises | 2 unit dragon boat – 12 seater with complete accessories for NOSDEP | 500,000.00 |
| N-1171-2020 | 12/10/2020 | R2H Enterprises | 2 set Office furniture set & 1 unit sofa 3 seater for PGO | 54,997.00 |
| N-1244-2020 | 11/10/2020 | Kens trading | 20 pcs trophy 10’s & 7 others for PGO | 99,892.00 |
| N-1282-2020 | 12/21/2020 | Kens trading | 108 pcs volleyball balls & 96 pcs basket ball for PGO | 86,802.00 |
| N-322-2020 | AGGREGATE INDUSTRIAL MERCHANDISE | PURCHASE OF THREE (3) UNITS BRAND NEW CONCRETE CUTTER (14 HP, 14″ Ø blade), PEO,Dgte. City | 210,300.00 |
| N-336-2020 | AGGREGATE INDUSTRIAL MERCHANDISE | PURCHASE OF SEVEN (7) UNITS BRAND NEW ONE-BAGGER CONCRETE MIXER (7.5HP GASOLINE ENGINE), PEO, DGTE. CITY | 313,250.00 |
| S-524-2020 | 12/16/2020 | Cherodyll Commercials | 200 bots alcohol isoproyl 70% 500cc screw type cover & 3 others for Guihulngan District Hospital | 140,661.50 |
| S-523-2020 | 12/16/2020 | Cherodyll commercials | 100 tablet betahistine 8 mg tab & 13 others for Guihulngan District Hospital | 129,845.00 |
| NE-505-2020 | 7/7/2020 | Savory Fastfood and catering services | meals for 25 pax on July 8-21, 2020 for PGO – Task Force | 121,800.00 |
| NE-1276-2020 | 12/10/2020 | Cherodyll Commercials | 131 box gloves non-sterile examination 100’s & 12 others for Bindoy District Hospital | 289,900.00 |
| S-499-2020 | 12/10/2020 | R2H Enterprises | 100 pcs folder (short) good quality & 32 others for PGO | 49,430.00 |
| N-1172-2020 | 12/10/2020 | R2H Enterprises | 1 unit photocopier for PGO | 59,999.00 |
| S-458-2020 | 12/15/2020 | Rpb Commercials | 500 prefilled syr epoetin (alpha) 4,000 IU & 1500 vials heparin sodium vial 1000 IU / ml 5ml for PHO | 632,425.00 |
| S-471-2020 | 12/15/2020 | Rpb Commercials | 1000 vial ampicillin 250mg & 10 others for PHO | 986,261.90 |
| S-426-2020 | 12/15/2020 | Rpb Commercials | 1000 vial ampicillin 1g & 16 others for PHO | 976,120.00 |
| S-425-2020 | 12/15/2020 | Rpb Commercials | 500 vial ampicillin 1g & 13 others for PHO | 968,722.00 |
| SU-402-2020 | 12/4/2020 | JAC Medical Distributors | 38 pcs non-absorbable synthetic surgical mesh, polypropylene size 15cm x 15cm for PHO | 197,543.00 |
| NA-1025-2020 | 11/19/2020 | National Food Authority | 80 sacks NFA rice 50 kgs for PHO | 100,000.00 |
| S-407-2020 | 12/15/2020 | Apple’s Ink Trading | 50 bots epson 664 for epson L360 printer cyan, magenta & black & 2 others for PHO | 846,900.00 |
| N-1139-2020 | 12/10/2020 | Travis James Enterprises | 100 pcs bulb energy saver essential 18W & 17 others for PHO | 107,557.50 |
| N-1138-2020 | 12/15/2020 | Travis James Enterprises | 1 set lock and chain & 37 others for PHO | 71,647.40 |
| D-1220-2020 | 12/15/2020 | international pharmaceutical, inc. | 1 kit albumin & 12 others for PHO | 90,272.10 |
| S-467-2020 | 12/15/2020 | J-sam’s Link Trading | 1200 reams bookpaper long substance 20 & 3 others for PHO | 863,690.00 |
| S-431-2020 | 12/15/2020 | Dumaguete Upholstery & textile center | 70 mtrs cloth , repellent dark green 60″ per sample & 21 others for PHO | 460,807.00 |
| S-427-2020 | 12/1/2020 | J-sam’s Link Trading | 110 racks EDTA 500 microliter tube 100’s / rack & 11 others for PHO | 925,365.50 |
| D-1221-2020 | 12/15/2020 | Saviour MeDevices inc. | 150 pcs drain PFM soft flat, active 4 x 10mm 80cm L, 20cm, 150cc, sterile & 10 pcs polyproylene titanium coated mesh light 10 x 15 cm for PHO | 330,000.00 |
| N-1278-2020 | 12/15/2020 | Boss Enterprises | 1 Lot christmas light for PGSO | 498,200.00 |
| N-1270-2020 | 12/16/2020 | Boss Enterprises | 4 Group various construction and plumbing supplies for PGSO | 516,916.00 |
| D-1084-2020 | 11/4/2020 | Clarenzon Marketing | 1 bot basolyse II 1L / bottle & 7 others for PHO | 971,360.00 |
| NA-1087-2020 | 12/11/2020 | National Food Authority | 80 sacks NFA rice 50 kgs for PHO | 100,000.00 |
| S-216-2020 | Lynel Enterprises | IMPRV’T OF WWS, SITIO CANSANAG BRGY., PANALAAN BAIS CITY, NEG. OR. | 330,537.39 |
| N-307-2020 | JRC Auto Supply | FOR USE OF HOWO SERIES DUMP TRUCK DT-68, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 164,430.00 |
| N-41-2020 | 08/07/20 | ERT Industrial Trading Corp. | 1637.43 liters Diesel for the use Provincial vehicle for Peso travels of the whole year consumption | 70,000.00 |
| D-1214-2020 | Treasurer | 12/15/20 | Metro Post | To furnish labor and materials for the printing and publication of Statement of Receipt (SRS) and State of Expenditures for the Provincial Government of Negros Oriental for the period August, September and October 2020 | 70,200.00 |
| D-1213-2020 | Treasurer | 12/15/20 | Metro Post | To furnish labor and materials for the printing and publication of Statement of Receipt (SRS) and State of Expenditures for the Provincial Government of Negros Oriental for the period May, June and July 2020 | 70,200.00 |
| D-1011-2020 | Treasurer | 11/13/20 | Unitown Publishing House | To furnish labor and materials for the printing and publication of Statement of Receipt (SRS) and State of Expenditures for the Provincial Government of Negros Oriental for the period February, March and April 2020 | 70,200.00 |