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February 14, 2013 |
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PO No. |
Date |
Supplier |
Description |
Amount |
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D-209-2012 |
7/2/12 |
Uymatiao Trading Corp. |
38.050 liters Unleaded Gasoline & etc. (NORDC) |
7,322.94 |
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N-283-2012 |
2/9/12 |
LJIM Trading |
1,750 bags Rice (class A) |
2,997,750.00 |
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N-238-2012 |
7/26/12 |
AYCG Power Prints Station |
To furnish and materials of various tarpaulins… (PGO) |
8,480.00 |
|
N-236-2012 |
5/31/12 |
AYCG Power Prints Station |
To furnish and materials of various tarpaulins… (PGO) |
65,548.00 |
|
N-213-2012 |
2/7/12 |
Moriah Ent. |
Provision of meals during the Search & Rescue Operation… (PGO) |
50,800.00 |
|
N-282-2012 |
2/8/12 |
Tsaleach Trading |
1000 caps Amoxicillin 500mg & etc. (PGO) |
1,199,062.50 |
|
N-247-2012 |
3/9/12 |
Atong Botica |
10000 caps Amoxicillin 500mg & etc. (PGO) |
4.499.950.00 |
|
N-169-2012 |
7/16/12 |
Mr. Butterfly Catering Services |
To furnish meals for the training/seminar… (PGO) |
3,600.00 |
|
S-0425-2012 |
6/6/12 |
Staple Square Ent. |
80 pcs Envelope, Pay Craft 4” x 7-1/2 Plastic & etc. (GWBVMH) |
3,448.00 |
|
N-218-2012 |
11/14/12 |
Lavj’s Eatery |
Provision of Meals for 40 persons… (ENRD) |
16,000.00 |
|
N-1142-2012 |
11/9/12 |
Judith Enopia |
Provision of Meals for 40 persons… (ENRD) |
16,000.00 |
|
N-1258-2012 |
12/13/12 |
St. Michael Ent/ |
50 bags Organic Fertilizer (ENRD) |
13,750.00 |
|
N-1315-2012 |
12/13/12 |
St. Michael Ent. |
60,000 pcs PolyBags 4×6 (0.2) (ENRD) |
48,000.00 |
|
N-201-2012 |
10/18/12 |
Caballes Printing Press |
Labor and materials for printing of admission tickets… (Tourism) |
2,700.00 |
|
N-1382-2012 |
11/29/12 |
Edyssa Catering Serv. |
2 Luch and 1 Breakfast, 1 Dinner and 3 to be served to 50 participants (PAO) |
24,980.00 |
|
N-322-2012 |
3/9/12 |
Racer Fastfood & Catering |
Provision of meals and during the training and launching of Coastal… (VGO) |
111,750.00 |
|
N-1166-2012 |
10/12/12 |
Ortega’s Art |
To furnish labor and materials for the fabrication of six (6) pcs rubber…(BAC) |
600.00 |
|
N-1293-2012 |
11/27/12 |
Ramar Kooling System |
1 unit furnish labor and materials for… (Tourism) |
9,150.00 |
|
N-1326-2012 |
11/26/12 |
LAVJ’s Eatery |
24 pax Provision of catering services… (PHO) |
14,940.00 |
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N-1327-2012 |
11/27/12 |
LAVJ’s Eatery |
24 pax Provision of catering services … (PHO) |
14,976.00 |
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N-300-2012 |
9/12/12 |
Ms. Ann’s Foodtown |
Provision of meals and 2 snacks to be served… (PGO) |
52,950.00 |
|
N-302-2012 |
8/15/12 |
Ms. Ann’s Foodtown |
Provision of meals and snacks good for 60pax… (PGO) |
19,194.00 |
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N-303-2012 |
9/5/12 |
Ms. Ann’s Foodtown |
Provision of meals and 2 snacks good for 75 pax… (PGO) |
23,992.50 |
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N-1345-2012 |
11/21/12 |
JJ’s Catering Services |
Provision of Meals… (ENRD) |
8,732.50 |
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N-216-2012 |
10/31/12 |
Edyssa Catering Services |
Provision of Meals… (PAO) |
24,990.00 |
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S-1170-2012 |
2/15/12 |
JCT Petron (Airport) |
24.107 ltrs Diesel Fuel & etc. (PHO) |
3,272.23 |
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S-1171-2012 |
3/7/12 |
Uymatiao Trading Corp. |
32.366 ltrs Diesel Fuel (PHO) |
1,664.26 |
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N-0473-2012 |
6/8/12 |
Ms. Anns Foodtown |
35 pax 1 Lunch and 2 snacks for 35 persons… (PAO) |
6,994.75 |
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N-1296-2012 |
11/19/12 |
JJ’s Catering Services |
Provision of Meals… (PAO) |
4,312.80 |
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N-234-2012 |
11/14/12 |
Edyssa Catering Services |
Provision of Meals… (PAO) |
4,491.00 |
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N-305-2012 |
2/8/12 |
Ms. Anns Foodtown |
Provision of packed meals… (PGO) |
79,700.00 |
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N-271-2012 |
9/19/12 |
BCHK Store |
6 pcs Globe prepaid card |
3,000.00 |
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N-270-2012 |
2/22/12 |
BigJhis Electrical & Gen. Mdse. |
3 pcs Dream Load & etc. (PHO) |
6,500.00 |
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N-272-2012 |
3/7/12 |
GuihulnganGasulCenter |
1 tank Gasul 11Kg (refill) & etc. (PHO) |
8,395.00 |
|
N-273-2012 |
3/7/12 |
BCHK Store |
2 pcs Dream Card (PHO) |
1,000.00 |
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S-1176-2012 |
10/24/12 |
Arbon Petron Station |
20 liters Disel Fuel & etc. (PHO) |
2,000.00 |
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S-1177-2012 |
6/27/12 |
Arbon Petron Station |
20 liters Disel Fuel & etc. (PHO) |
3,000.00 |
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S-1174-2012 |
6/20/12 |
Uymatiao Trading Corp. |
23.03 liters Diesel Fuel (PHO) |
999.96 |
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S-1173-2012 |
8/29/12 |
Arbon Petron Station |
20.04 liters Disel Fuel & etc. (PHO) |
2,000.00 |
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S-1167-2012 |
7/4/12 |
Chua Petron Station |
10.88 liters Disiel Fue & etc. (PHO) |
3,869.59 |
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S-1175-2012 |
8/29/12 |
Chua Petron Station |
8.45 lts Unleaded Gasoline & etc. (PHO) |
1,713.82 |
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S-1166-2012 |
9/12/12 |
Chua Petron Station |
19.98 ltrs Gasoline & etc. (PHO) |
5,421.44 |
|
S-1169-2012 |
3/7/12 |
UymatiaoPetronServiceCenter |
38.43 ltrs Diesel Fuel & etc. (PHO) |
3,381.10 |
|
N-1305-2012 |
11/21/12 |
Southsea Hotel |
Provsion of the charges for Acommodation… (ENRD) |
20,000.00 |
|
N-1362-2012 |
11/29/12 |
Plaza Maria Luisa Suites Inn |
35 pax Provision of 3 meals, 2snacks, lodging for 2 days…. (PHO) |
231,000.00 |
|
N-198-2012 |
10/3/12 |
EER Audio Lights and Sound System |
Provision of Sound System and Lights for the… (Tourism) |
191,000.00 |
|
N-198-2012 |
10/3/12 |
Never Ending Technology Solutions |
Provision of Sound System and Lights for the… (Tourism) |
90,000.00 |
|
N-198-2012 |
10/3/12 |
Dals Professional Lights & Sounds |
Provision of Sound System and Lights for the… (Tourism) |
120,000.00 |
|
S-1126-2012 |
12/26/12 |
G. Uymatiao Construction Supp. |
1 pcs Glass door roller shade & etc. (Attorney’s Office) |
38,490.00 |
|
S-1126-2012 |
12/26/12 |
Chuyte Ordonez Store |
19 reams Paper book legal subs 20 & etc. (Attorney’s Office) |
14,692.00 |
|
S-1126-2012 |
12/26/12 |
Golden Rule Store |
2 cart. Fuji Docuprint203A (Attorney’s Office) |
10,000.00 |
|
N-1503-2012 |
6/20/12 |
Provincial Treasurer’s Office |
Provision of the Rental of Negros Oriental Convention… (ENRD) |
10,000.00 |
|
S-0998-2012 |
11/28/12 |
4G Auto Parts |
2 pcs Caliper Assy (Suzuki) Multicab (PGO) |
5,020.00 |
|
N-0465-2012 |
6/22/12 |
Travis James Enterprises |
10 pcs Banduria & etc. (PGO-School Board) |
60,255.00 |
|
N-1141-2012 |
11/5/12 |
RG Nava Eatery |
Provision of meals for 40 persons during the…. (ENRD) |
16,000.00 |
|
N-221-2012 |
10/8/12 |
Lalimar |
Provision of the charges in Function Hall during the Training… (ENRD) |
2,000.00 |
|
N-0279-2012 |
5/4/12 |
Plaza Maria Luisa Suites Inn |
Catering Services… (PSWDO) |
11,960.00 |
|
N-278-2012 |
2/29/12 |
Botica Real |
200 vls Fortum 1gm & etc. (PGO) |
4,999,868.25 |
|
N-1108-2012 |
10/24/12 |
Edyssa Catering Services |
Provision of snacks (AM) for 10 persons… (PPDO) |
999.00 |
|
N-1115-2012 |
10/26/12 |
Pearl Onions |
Provision of Meals and Snacks (AM/PM)…. (ENRD) |
7,993.60 |
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N-324-2012 |
2/8/12 |
LJIM Trading |
1714 bags Rice (good variety) (PGO) |
2,997,786.00 |
|
N-1442-2012 |
12/26/12 |
Ramar Kooling System |
1 unit labor and materials for the installation of airconditioning… (Tourism) |
35,000.00 |
|
N-1282-2012 |
11/27/12 |
Ramar Kooling System |
1 unit For general overhauling replacement of parts… (Bais DH) |
2,970.00 |
|
N-1180-2012 |
11/23/12 |
B’B’s Catering Services |
52 pax Provision of 1 lunch and 2 snacks… (PHO) |
20,800.00 |
|
N-1182-2012 |
11/26/12 |
Marlon’s Eatery |
42 pax Provision of 1 lunch and 2 snacks…. (PHO) |
16,800.00 |
|
N-1418-2012 |
6/17/12 |
Uymatiao Trading Corp. |
1 Lot Carpenter Materials and Accessories (PGSO) |
340,630.65 |
|
N-277-2012 |
11/23/12 |
Ms. Ann’s Foodtown |
Provision of 10 meals and 20 AM and PM Snacks good for 70pax/day…(PGO) |
262,500.00 |
|
N-229-2012 |
11/21/12 |
Bethel Guest House |
Provision of venue and snacks (PM) for 130persons… (PPDO) |
25,415.00 |
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N-1236-2012 |
11/21/12 |
4G Auto Parts |
4 pcs Brake Shoe-Bonding & etc. (ENRD) |
1,420.00 |
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S-0939-2012 |
11/7/12 |
Algorithm Computer Serv. |
1 pc Toner HP 12A (ENRD) |
3,710.00 |
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N-291-2012 |
12/7/12 |
AYGC Power Print Station |
Labor and materials for printing of 120 pcs Farmer’s Field… (PDRRMC) |
20,517.30 |
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N-313-2012 |
11/21/12 |
AYGC Power Print Station |
Labor and materials of various tarpaulins, posters… (PGO) |
67,250.00 |
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N-1463-2012 |
12/20/12 |
Ms. Anns Foodtown |
Provision of 1 lunch for 100 persons… (PAO) |
19,985.00 |