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February 8, 2013 |
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PO No. |
Date |
Supplier |
Description |
Amount |
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N-324-2012 |
2/8/12 |
LJIM Trading |
1714 bags Rice (Good variety) (PGO) |
2,997,786.00 |
|
N-1170-2012 |
11/7/12 |
Edyssa Catering Services |
30 pax Provision Meals: 1 Lunch and 2 snacks to be served…. (PAO) |
4,497.00 |
|
N-1223-2012 |
11/14/12 |
Edyssa Catering Services |
Provision of 2 snacks & 1 lunch for 40 persons to be seved… (PAO) |
7,188.00 |
|
S-1017-2012 |
12/7/12 |
SiquijorIsland Phosphate |
76 bags Organic Fertilizer (PAO) |
19.000.00 |
|
S-1017-2012 |
12/7/12 |
Chuyte Ordonez Store |
12 bags Tiaplia feeds & etc. (PAO) |
27,290.00 |
|
N-1239-2012 |
12/7/12 |
Bigfoot Vehicle & Equipemtn Inc. |
1 unit Water Pump Assy. (PAO) |
14,300.00 |
|
S-0987-2012 |
12/10/12 |
Staple Square Ent. |
10 reams Bond Paper Long Subs 20 & etc. (PAO) |
36,681.00 |
|
S-0987-2012 |
12/10/12 |
Bethyl Ent. |
20 pcs Sign Pen & etc. (PAO) |
2,099.50 |
|
S-0987-2012 |
12/10/12 |
Verlyns Ent. |
3 p-btl Rubbing Alcohol (70%, ethyl) & etc. (PAO) |
5,237.00 |
|
S-0987-2012 |
12/10/12 |
Golden Rule Store |
1 box Letter Envelope Long White (PAO) |
275.00 |
|
S-0987-2012 |
12/10/12 |
Algorithm Computer Serv. |
4 pcs Ink Cartridge Hp920XL Blue & etc. (PAO) |
8,160.00 |
|
N-1161-2012 |
12/712 |
Algorithm Computer Serv. |
3 pcs Desktop Mouse & etc. (BAC) |
1,047.00 |
|
N-1161-2012 |
12/712 |
Ace Logic Comp. Serv. |
1 unit UPS & etc. (BAC) |
2,075.00 |
|
D-1341-2012 |
12/7/12 |
Copylandia Office Systems Corp. |
1 Fushing Unit for Ineo 160 Develop Copier Machine (COA) |
7,636.16 |
|
N-1197-2012 |
12/7/12 |
Saviour MeDevices Inc. |
2 units Minor Surgical/Delivery/examination lamp (Bais DH) |
119,996.00 |
|
S-0986-2012 |
12/7/12 |
Cherpdyll Comm. |
700 blisterpacks Pills & etc. (PAO) |
50,120.00 |
|
S-1049-2012 |
12/7/12 |
Big & Sturdy Mrktg. |
50 pcs Pencils & etc. (PGO) |
24,981.50 |
|
S-0992-2012 |
12/7/12 |
RPB Comm. |
1 box Biotech Inc Onsite Typhoid 1g/1gM Combo 30’s & etc. (Mabinay Med.) |
33,424.00 |
|
S-1033-2012 |
12/7/12 |
RPB Comm. |
50 bxs Amoxicillin 500mg cap., box of 100’s & etc. (PHO) |
103,543.83 |
|
S-0967-2012 |
12/7/12 |
RPB Comm. |
780 bots Dextrose 5% in LRS 1000ml & etc. (GWBVMH) |
220,390.80 |
|
S-0946-2012 |
12/7/12 |
LJIM Trading |
60 pcs Flourescent Lamp 40watts & etc. (RTC) |
9,300.00 |
|
S-0946-2012 |
12/7/12 |
Staple Square Ent. |
2 pc Cannon Pixma iP1200 colored ink & etc. (RTC) |
7,275.00 |
|
S-0985-2012 |
12/7/12 |
Macrophil Pharma & Med. Supp. |
50 ams Aminophylline Inj. & etc. (GWBVMH) |
17,928.00 |
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S-1019-2012 |
12/7/12 |
Cherodyll Comm. |
20 amp Dopamine inj. & etc. (CLLMMH) |
17,630.00 |
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S-1019-2012 |
12/7/12 |
Macrophil Pharma |
400 vial Cefuroxime 750mg inj. & etc. (CLLMMH) |
29,840.00 |
|
N-1295-2012 |
12/7/12 |
Jho James Ent. |
1 pc Saucepot (good quality) & etc. (BAC) |
13,347.55 |
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N-1221-2012 |
11/7/12 |
Ms. Anns Foodtown |
Provision of 20meals and 20 AM&PM Snacks good for 65/pax/day (PDRMMC) |
253,402.50 |
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N-1174-2012 |
12/7/12 |
D-Lite Comm. |
1 set fuel pump assempbly, Toyota land cruiser & etc. (Bais DH) |
70,690.00 |
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N-1359-2012 |
12/7/12 |
Tsaleach Tradng |
500 tabs Prepanolol 10mg & etc. (PGO) |
489,195.00 |
|
N-1358-2012 |
12/7/12 |
JRV Traders |
50 pcs Lacipil 4mg & etc. (PGO) |
497,392.50 |
|
N-1030-2012 |
12/9/12 |
Caballes Printing Press |
600 pads to furnish labor & materials for the production of 600 Pads… (PTO) |
44,610.00 |
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S-0811-2012 |
10/25/12 |
D-Lite Comm. |
1 set Valve Tappet (Pajero 4D56) (PGO) |
8,000.00 |
|
N-0923-2012 |
11/7/12 |
Bethyl Ent. |
35 units Jetmatic Pumps (PGO) |
82,250.00 |
|
S-0887-2012 |
10/25/12 |
D-Lite Comm. |
1 pc Battery 12V, 13Plate SKL-122 & etc. |
9,800.00 |
|
N-0978-2012 |
10/11/12 |
AYGC Power Prints Station |
For Buglasan Festival 2012 Celebration Labor & Materials for… (Tourism) |
95,530.00 |
|
N-0968-2012 |
11/7/12 |
Uymatiao Trading Corp. |
1 pc Executive Chair… & etc. (PPDO) |
192,392.00 |
|
N-0980-2012 |
9/26/12 |
Edyssa Catering Serv. |
10 pax Provision for snacks (AM) for 10 persons during the… (PPDO) |
999.00 |
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N-0848-2012 |
11/7/12 |
4G Auto Parts |
1 set Engine Support, 3 L engine (PPDO) |
3,800.00 |
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N-0616-2012 |
11/7/12 |
F & FO Motor Parts |
1 set Clutch Lining Assembly-Original Honda XR 200 & etc. (ENRD) |
3,335.00 |
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N-1024-2012 |
11/7/12 |
D-Lite Comm. |
1 set Tail Light Assembly & etc. (ENRD) |
13,340.00 |
|
S-0783-2012 |
11/7/12 |
D-Lite Comm. |
1 length Cord Roll Steel 32mmx6m & etc. (PISTC) |
23,160.00 |
|
S-0809-2012 |
11/7/12 |
Golden Rule Store |
4 gals Muriatic Acid & etc. (PISTC) |
4,371.50 |
|
S-0712-2012 |
11/6/12 |
LJIM Trading |
11 pcs Prepaid Cellcards (Globe) (PISTC) |
3,300.00 |
|
N-158-2012 |
1/9/12 |
Edyssa Catering Services |
50 pax Provision of 1 meal and 2 snacks for 50 persons… (PSWDO) |
9,995.00 |
|
N-159-2012 |
1/9/12 |
Edyssa Catering Services |
50 pax Provision of 1 meal and 2 snacks for 50 persons… (PSWDO) |
9,995.00 |
|
N-107-2012 |
1/20/12 |
Plaza Maria Luisa Suites Inn |
1 lot Provision of Catering Services: 1 meal and 2 snacks… (PSWDO) |
11,960.00 |
|
N-1004-2012 |
10/3/12 |
DFC Restaurant Catering Serv. |
70 pax provision of 1 meal & 2 snacks for 70 persons… (PSWDO) |
19,950.00 |
|
N-1085-2012 |
10/30/12 |
DFC Restaurant Catering Serv. |
200 pax Provision of 1 meal and 2 snacks to include… (PSWDO) |
69,970.00 |
|
N-1009-2012 |
10/10/12 |
Ziplink Graphix |
Labor & materials for the printing and… (Tourism) |
56,630.00 |
|
N-0907-2012 |
9/17/12 |
AYGC Power Prints Station |
1 Lot Labor and Material for the printing… (Tourism) |
16,085.00 |
|
S-0824-2012 |
11/7/12 |
Linde Phils., Inc. |
100 tank Oxygen Medical Standard (CLLMMH) |
49,000.00 |
|
S-0877-2012 |
11/7/12 |
Berovan Mktg. |
50 pcs Nebulizing tube w/ mask adult & etc. |
44,205.00 |
|
N-168-2012 |
8/13/12 |
Ms. Anns Foodtown |
35 pax 1 lunch and 2 snacks for 35 participants… (PAO) |
6,994.75 |
|
N-1010-2012 |
10/8/12 |
Ms. Anns Foodtown |
2 Lunch & 1 Dinner, 1 Breakfast…. (PAO) |
199,700.00 |
|
N-0915-2012 |
10/02/12 |
Verlyns Ent/. |
29 bundle Polythelene Water Hose (BM Lumjod) |
37,642.00 |
|
S-0829-2012 |
11/7/12 |
Macrophil Pharma |
20 vials Omeprazole & etc. (CLLMMH) |
27,479.00 |
|
D-1038-2012 |
10/18/12 |
Uymatiao Petron Service Cent. |
500 liters Diesel Fuel (COA) |
27,500.00 |
|
N-1008-2012 |
10/11/12 |
IVN Event & Production |
1 Lot Provision Services for the…. (Tourism) |
189,000.00 |
|
N-1011-2012 |
10/12/12 |
IVN Event & Production |
1 Lot Labor and Materials for the Miss Negros…. (Tourism) |
20,000.00 |
|
D-1311-2012 |
12/17/12 |
Clarenzon Mrktg. |
1 box ISE fluyid pack & etc. (Canlaon DH) |
46,160.00 |
|
S-0949-2012 |
12/17/12 |
Linde Phils (south) Inc. |
40 tank Medical Oxygen (Canlaon DH) |
21,200.00 |