PO No. Office Date Supplier Item Description  Amount
N-315-2022 PGO 12/15/22 Ace Logic Computer Solutions 1 unit Digital DSLR Camera got NBI Dumaguete District Office use              49,990.00
S-H24-2022 Mabinay 12/16/22 RPB COMMERCIALS 3 Groups Medical Supplies (For Lot 3 only)              84,991.27
Tsaleach Trading 3 Groups Medical Supplies (For Lot 1 & 2 only)           252,220.60
N-394-2022 DILG 11/29/22 SUBIDA SOURVENIRS 50 pcs PLAQUES              74,500.00
SP-81-2022 NOPH 12/16/22 JRV Traders 576 box Azithromycin 500mg tablet           143,988.48
SP-64-2022 NOPH 12/15/22 J-Sam’s Link Trading 1900 box Ferrous Sulfate & 2 others           953,635.00
SP-66-2022 NOPH 12/19/22 J-Sam’s Link Trading 800 box Amlodipine 10mg tablet & 4 others           920,111.40
SP-54-2022 NOPH 12/06/22 CHERODYLL COMMERCIAL 100 supp. Bisacodyl 10 mg & 17 others           922,203.00
NAP-138-2022 NOPH 12/23/22 UPM TRUST AND LIABILITY FUND(NEWBORN HEARING SCREENING REFERENCE CENTER) 200 pads Newborn Hearing Screening Registry Seals           200,000.00
N-710-2022 PSWDO 12/23/22 AFG OFFICE SUPPLIES TRADING 3 lots of Other supplies and Materials           399,277.10
N-605-2022 PSWDO 12/16/22 AFG OFFICE SUPPLIES TRADING 2 lots of Information and Communication Technology Equipment              78,999.70
DP-151-2022 NOPH 12/21/22 DEWAN TRADING 6300 cubic m. Liquid Oxygen        3,969,000.00
SP-85-2022 NOPH 12/23/22 SONCHEL PHARMA DISTRIBUTORS 1500 vilas Ampicillin 250mg & 16 others           982,850.00
S-H129-2022 Bais 11/21/22 St. Michael Enterprises 30 pcs Abacca broom & 23 others           143,604.68
D-H162-2022 Bais 11/23/22 Tsaleach Trading 75 boxes Urine Strip & 1 other           150,000.00
D-H154-2022 Bais 11/18/22 LABMATE PHARMA INC. 10 boxes Hba1C              54,000.00
D-H170-2022 Bais 12/05/22 LABMATE PHARMA INC. 20 boxes Hba1C           108,000.00
S-H133-2022 Bais 12/02/22 DEWAN TRADING 699 tanks Oxygen Refill, Big           401,925.00
S-H132-2022 Bais 11/21/22 RPB COMMERCIALS 10 amps Aminophylline 25mg/ml, 10 ml & 45 others           781,770.65
D-H169-2022 Bais 12/05/22 RPB COMMERCIALS 2 boxes SGPT Biosystem & 4 others           133,050.00
S-H131-2022 Bais 11/21/22 RPB COMMERCIALS 175 nebules Budesonide 250mcg/ml & 5 others           275,472.50
N-H108-2022 Bais 12/13/22 thundergale lubes and fuel trading 1 lot Diesel Fuel and 1 other           351,317.00
S-H215-2022 Bais 12/19/22 Tsaleach Trading 25 bxs Black silk 2/0 cutting & 9 others           500,768.40
S-H213-2022 Bais 12/19/22 SAVELINK PHARMA AND TRADING CORPORATION 10 ampules Amoniphylline 25mg/ml & 43 others           595,391.70
N-421-2022 PGSO 12/5/22 UYMATIAO TRADING CORP. 20 shts Hardiflex f/c Board 4.5mm x 4’x8’ & etc. for PGSO use 96,176.00
N-727-2022 PGSO 12/28/22 St. Michael Enterprises 10 units Tent/Canopy @ 3M x 6M for Buglasan Festival           299,990.00
N-477-2022 PGSO 12/16/22 Jeric Auto Parts and Enterprises 1 pc Cylinder head gasket (L200) & 129 Others for PGSO Repair and Maintenance of Transportation Equipment           281,141.00
N-517-2022 PGSO 12/19/22 Ljim Trading 17 lgth. B.I. Rectangular Tube 2 X 6 x 1.5mm & 10 Others for Repairs and Maintenance           223,314.40
N-517-2023 PGSO 12/20/22 BOSS ENTERPRISES 4 Length PVC Pipe 2″ & 9 Others for Repairs and Maintenance           278,583.50
N-517-2024 PGSO 12/21/22 Dgte City Anna’s Electrical Supply, Inc. 1 unit KWH Class 200 EDMI & 21 Others for Repairs and Maintenance           493,798.06
N-679-2022 PGO 12/23/22 LAF FOOD Trading 504 sacks Rice 50 kilos/sack, good quality           995,400.00
N-621-2022 PGO 12/23/22 Copylandia Office Systems Corporation 3 units PHOTOCOPIER           175,497.00
N-704-2022(A) PGO 12/23/22 Ms. Ann’s Foodtown Provision of 3 buffet lunch and 6 snacks AM & PM good for 150pax           202,365.00
SU-101-2022 PGO 11/17/22 Ms. Ann’s Foodtown Provision of 1 lunch buffet, 1 packed dinner, 2 packed lunch and 4 snacks AM & PM           124,353.80
N-680-2022 ENRD 12/27/22 Ace Logic Computer Solutions 1 unit Laptop Computer w/ Color Printer              59,950.00
N-336-2022 VGO 12/12/22 Thundergale lubes and fuel trading 11453 liters Fuel (Diesel) for use at the Vice-Governor’s Office           966,612.94
N-652-2022 PDRRMC 12/12/22 Robins Marketing 4 units Cellular Phone for Mobile Digital Multi-Hazard Tracking, Disaster Response & Information Dissemination (PGO-PDRRMC)           249,980.00
DP-132-2022 PHO 12/14/22 DEWAN TRADING 60,000 cubic m. Liquid Oxygen For the use at Pharmacy Section        3,780,000.00
S-74-2022 12/29/2022 SQJR TRADING Rep.& Maint.-Infra Assets(Prov’l Roads & Bridges) San Antonio-Malindog,(Mun. of Sibulan) Neg.Or. 108,436.00
S-18-2022 11/25/2022 SQJR TRADING Rep.& Maint.(Prov’l. Roads & Bridges) Jimalalud-Bangkal Provo’l. Road(Mun. of Jimalalud)Neg.Or. 585,831.15
S-52-2022 12/29/2022 SBK Const. Inc. Const. of Isolation Ward/Isolation Nurse’s Station(Prefabricated 2C-Vans 20) With Hallway and Adjacent CR, Mabinay, Neg.Or. 441,266.72
N-668-2022(A) BAC 12/22/22 IKE’S REATAURANT & CATERING SERVICES Provision of 1 meal (lunch) buffet and two snacks (AM & PM) for 80pax              63,999.00
S-17-2022 11/25/2022 SQJR TRADING Rep.& Maint.(Prov’l. Roads & Bridges)Tayasan-Tambulan Provo’l. Road(Mun. of Tayasan)Neg.Or. 618,285.96
S-16-2022 11/29/2022 SQJR TRADING Rep. & Maint. (Prov’l Road & Bridges) Nalundan-Atotes Provincial Road 923,009.10
S-19-2022 11/23/2022 SQJR TRADING Rep. Maint. (Prov’l. Roads & Bridges) Candana-ay-Tampocon Prov’l Road (Mun. of Ayungon) Neg. Or. 985,801.25
SU-51-2022 12/29/2022 3G Auto Parts Trading Vehicle Parts and Accessories for various equipments in the Equipment Pool of the PEO (For Lot 2 only) 115,550.00
Precious Don Trading Vehicle Parts and Accessories for various equipments in the Equipment Pool of the PEO (For Lot 1 only) 34,585.00
JRC Auto Supply Vehicle Parts and Accessories for various equipments in the Equipment Pool of the PEO (For Lot 3 only) 23,760.00
SP-81-2022 NOPH 12/16/22 JRV Traders 576 box Azithromycin 500mg tablet           143,988.48
SP-91-2022 NOPH 12/28/22 Macrophil Pharma & Medical Supplies 60 doz Polyglycolide Lactide, Braided, Coated Absorbable Surgical Suture & 11 others           984,563.50
N-256-2022 PSWDO 11/14/22 HOTEL ESsENCIA Provision of 3 meals and 2 snacks for the two-day live in training           115,136.00
N-685-2022 PSWDO 12/21/22 HOTEL ESsENCIA Provision of 3 meals and 2 snacks for the two-day live in training           115,199.00
S-125-2022 PGO/BOM 12/12/22 Precious Don Trading 35 reams book paper short subs 20 & 41 others           138,013.25
N-101-2022 PTO 05/16/22 ERT INDUSTRIAL TRADING CORP. 1 Lot Diesel Fuel for use in the Office of the Provincial Treasurer              54,500.00
N-351-2021 PTO 08/18/21 Pick Gas Station 1 Lot Diesel Fuel for use in the Office of the Provincial Treasurer              54,500.00
D-227-2022 Prov. Secretary’s Office 10/24/22 Negros Saturn Marketing 2 bxs Toner Cartridge MX-237FT & etc. for Provincial Secretary’s Office use           123,260.00
N-H165-2022 Mabinay 12/05/22 Medical Center Trading Corporation 3 units ECG Machine , 3 Channel           285,000.00
N-H176-2022 Mabinay 12/23/22 Ljim Trading 1 lot CCTV CAMERA (8-10 Cameras)           119,900.00
S-H195-2022 Mabinay 12/06/22 V-FIVE MARKETING 5 box Hepatitis B screening SD/HBsAg 30’s/box & 35 others           241,213.09
S-32-2022 11/21/2022 SBK Const. Inc. Rep. & Maint.-Infra. Assets (Prov’l Road & Bridges) Dumaguete-Palinpinon,Mun. of Valencia Neg.Or. 344,192.53
S-87-2022 12/29/2022 SQJR TRADING Rep. & Maint.-Infra. Assets (Prov’l Road & Bridges) Tayasan-Tambulan Prov’l. Road,Mun. of Tayasan 46,568.51
S-33-2022 11/25/2022 SQJR TRADING Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges)-Valencia-Bongbong- Mun. of Valencia Neg.Or. 444,093.90
S-13-2022 11/21/2022 SBK Const. Inc. Rep. & Maint.(Prov’l. Roads & Bridges)Manjuyud-Bantolinao Prov’l Road (Mun. of Manjuyod) Neg.Or. 351,839.71
S-29-2022 11/21/2022 SBK Const. Inc. Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges)Bunsod-Amio-Mun. of Sta. Catalina, Neg.Or. 716,310.48
S-H185-2022 Bayawan 12/28/22 Bio1 Medical Warehouse Inc. 200 pcs Foley Bag Catheter Fr 16 & etc. for Bayawan District Hospital           172,550.00
CHERODYLL COMMERCIAL 200 pcs Foley Bag Catheter Fr 16 & etc. for Bayawan District Hospital           633,438.00
S-H217-2022 Bindoy 12/28/22 CHERODYLL COMMERCIAL 10 pcs Ambu bag, adult & etc. for Bindoy District Hospital           892,368.68
NAP-147-2022 NOPH 12/23/22 Provincial Treasurer’s Office 50 box Official Receipts, Accountable Forms #51, continuous           494,100.00
N-635-2022 PGO 12/21/22 Ace Logic Computer Solutions 1 set Desktop Computer with Printer for use at the SK Office (PGO)              77,950.00
N-435-2022 PSWDO 12/02/22 RAZ GAS SERVICE STATION 1 Lot Diesel for the Operation of the Provincial Council for the Welfare of Children (PGO-PSWDO)           199,950.00
N-364-2022 Assessor 11/25/22 JJ’s Catering Services Provision of 6 meals and 4 snacks and venue rental for 60 pax           137,698.00
S-50-2022 Assessor 11/21/22 JAR ANGEL’S SCHOOL AND OFFICE SUPPLIES 200 piece Ballpen & 68 others           158,833.64
N-341-2022 PSWDO 12/19/22 RAZ GAS SERVICE STATION Fuel, Oil & Lubricants Expenses for PSWDO           149,815.00
N-434-2022 PSWDO 12/02/22 JJ’s Catering Services Provision of  1 meak and 2 snacks for 500 pax for the provincial day care workers convention on december 9, 2022           249,750.00
S-H263-2022 Mabinay 12/28/22 Tsaleach Trading  150 pcs Nasal Cannula – Adult & etc. for Mabinay Medical Community Hospital           101,589.50
S-H243-2022 Mabinay 12/16/22 RPB COMMERCIALS  30 vials Amikacin 250mg/ml, 2ml, vials & etc. for Mabinay Medicare Community Hospital              81,857.00
S-88-2022 12/29/2022 SQJR TRADING Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges)Jimalalud-Bangkal Prov’l. Road Mun. of           Jimalalud, Neg.Or. 54,046.00
S-75-2022 12/29/2022 SQJR TRADING Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges) Sto. Niṅ0-Balinsasayao  Mun. of  San Jose, Neg.Or. 110,767.00
S-85-2022 12/29/2022 SQJR TRADING Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges) Bunsod-Amio, Prov’l. Road,  Mun. of Sta. Catalina, Neg.Or. 72,694.00
S-23-2022 11/21/2022 SBK Const. Inc. Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges) Bacong-Timbao, Mun. of Bacong, Neg.Or. 669,589.63
S-76-2022 12/29/2022 SQJR TRADING Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges) Malabugas- Ali-is, Bayawan City, Neg.Or. 393,077.00
N-H175-2022 Mabinay 12/16/22 Negros Saturn Marketing, Inc. 1 lot Photocopier Heavy Duty for Mabinay Medicare Community Hospital use              69,995.00
S-H264-2022 Mabinay 12/28/22 Tsaleach Trading 350 vials Cefuroxime 750mg/vial, effect up to 48 hrs & etc. for Mabinay Medicare Community Hospital use              58,730.00
S-H158-2022 Mabinay 12/05/22 Ljim Trading  120 meters Linen Cloth white w-90 & etc. for Mabinay Medicare Community Hospital              72,527.30
S-H190-2022 Siaton 12/05/22 Margal Medical Supplies 500 bot Alcohol, Isoprophyl 70% 500cc & 13 others           279,645.00
N-616-2022 PGO 12/21/22 JRV Traders 30 BOXES Rainitidine HCL 300mg tablet 100’s & 11 others           753,795.50
N-142-2022 12/29/2022 DGTE AVM BATTERY ENTERPRISES INC. Various Equipments in the Equipment Pool of the  Prov’l. Engineer’ Office 553,420.00
S-143-2022(A) BAC 12/27/22 Travis James Enterprises 18 bot Alcohol, 70% ethyl, scented 500ml & 9 others              75,850.80
S-82-2022 PSWDO 12/21/22 SASHA’S MINI MART 260 bots Alcohol, 70% 500ml & 38 others           148,064.00
N-338-2022 PSWDO 12/19/22 SASHA’S MINI MART 528 pcs Rice, 25kgs./sack (good quality) & 7 others           954,852.80
N-344-2022 PSWDO 12/02/22 HOTEL ESsENCIA Provision of 3 meals and 2 snacks for 150 persons for 1 and 1 1/2 days           268,500.00
N-343-2022 PSWDO 11/15/22 TIPTOP TOWER SUITE INN Provision of 3 meals and 2 snacks for 44 persons for 1  1/2 days              80,840.00
N-348-2022 PSWDO 11/22/22 SOUTHVIEW HOTEL Provision of 3 meals and 2 snacks for 70 persons for 1  1/2 days           249,900.00
S-H245-2022 Mabinay 12/16/22 Precious Don Trading 10 pcs Battery dry cell, AAA, 1.5V black & 16 others              59,266.65
SU-70-2022 12/29/2022 JRC Auto Supply Various Vehicle Parts and Accessories for use of various equipments  in the Equipment Pool of the  Prov’l. Engineer’ Office 184,840.00
N-546-2022 NOSDEP 12/16/22 Ljim Trading 10 pcs Sepak Takraw Ball (Acrylic Plastic) & etc.           195,457.00
N-726-2022 PGSO 12/28/22 St. Michael Enterprises 20 units Tent/Canopy @ 3M x 3M           299,980.00
N-727-2022 PGSO 12/28/22 St. Michael Enterprises 10 units Tent/Canopy @ 3M x 6M           299,990.00
N-596-2022 PGO 12/15/22 SOUTHVIEW HOTEL Provision of One (1) meals  ( Lunch Buffet ) and AM Snacks           149,040.00
N-264-2022 PGO 12/08/22 Ms. Ann’s Foodtown Provision of 2 packed lunch and 4 snacks (AM&PM)              67,132.80
N-613-2022 PSWDO 12/16/22 AFG OFFICE SUPPLIES TRADING 1 lot Computer set w/ processor              51,999.00
N-H171-2022 Bindoy 12/12/22 Precious Don Trading 1 pc Fuel Filter & 8 others              73,862.00
S-H184-2022 CPH 11/28/22 Macrophil Pharma & Medical Supplies Alcohol isosprophyl & 87 others           914,251.60
N-468-2022 PIO/PGO 12/12/22 Carol Enterprises 3 units Shooting Grip and 3 others           129,777.00
S-H192-2022 Guihulngan 12/02/22 Linde Philippines (South), Inc.  1,000 tanks Medical Oxygen, 5,660 liters for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan           340,000.00
S-H221-2022 Guihulngan 12/16/22 Linde Philippines (South), Inc. 151 tanks Medical Oxygen, 5,660 liters for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan              58,890.00
SU-101-2022 PGO 11/17/22 Ms. Ann’s Foodtown Provision of 1 lunch buffet, 1 packed dinner, 2 packed lunch and 4 snacks AM & PM           124,353.80
S-H199-2022 PHO Community Hosp. 12/23/22 J-Sam’s Link Trading   20 bxs Syringe disposable, 1cc x100s G25x 5/8 sharp needle, plunger-barrel well fitted & etc. for NOPH           348,130.55
N-716-2022 PGO 12/29/22 Carol Enterprises 2 pcs Chainsaw (Small and Big) & etc. for PGO use           125,091.00
S-H238-2022 Bindoy 12/21/22 St. Michael Enterprises 10 bot Computer ink, black compatible for Epson L5190(003) black & 11 others           127,795.20
N-129-2022 12/29/2022 JRC Auto Supply Various Service Vehicles assigned in the Prov’l. Engineer’ Office 103,560.00
S-57-2022 12/22/2022 MARIZ HARDWARE & CONSTRUCTION SUPPLIES Impt. Of Multi-Purpose Bldg./Evacuation Center Tampi, San Jose, Neg. Or. 393,276.26
N-609-2022 PSWDO 12/16/22 AYANG’S PLACE DORMITEL Provision of 6 meals and 4 snacks for two days good for 85 pax           306,000.00
N-670-2022 ENRD 12/27/22 Aggregate Industrial Merchandise 6 sets Garden Hose (colored) 30 meters by 1/2 & 3 others           140,938.00
N-598-2022 PGO 12/21/22 Ljim Trading 15 packs Battery size AA alkaline & 51 others           197,791.50
NA-H197-2022 PHO Community Hosp. 12/19/22 Newborn Screening Center-Central Visayas 75 kits Expanded Newborn Screening Kit Expiration 2023 and beyond           131,250.00
S-H173-2022 CPH 12/06/22 RPB COMMERCIALS 10 sachets Active Charcoal, USP Powder, 500g-50g & 103 others           882,882.05
S-H167-2022 CPH 12/08/22 Macrophil Pharma & Medical Supplies 100 bots Alcohol, isosprophyl 70%, 500cc & 98 others           481,438.50
S-H225-2022 CPH 12/28/22 CHERODYLL COMMERCIAL 20 boxes Paracetamol 300mg/amp x10’s & 14 others           166,605.00
S-H176-2022 CPH 12/06/22 Macrophil Pharma & Medical Supplies 2 groups of Drugs and medicines expenses           482,971.40
S-H154-2022 CPH 11/28/22 SDJ OFFICE SUPPLIES & EQUIPT. TRADING 4 groups of office supplies expenses           251,159.04
S-H165-2022 CPH 12/06/22 Macrophil Pharma & Medical Supplies 2 boxes Pregnancy test kit 30 test/box & 81 others           603,958.30
N-143-2022 12/29/2022 JRC Auto Supply Oils,  Lubricants, etc. For use of Various service Vehicles assigned in the Provincial Engineer’ s Office 543,019.00
S-144-2022 PGO 12/28/22 Carol Enterprises 350 reams Book paper short , sub 20 & 7 others           197,531.80
N-599-2022 PGO 12/15/22 DGTE.AVM Battery Enterprises Inc. 4 pc Tire 265/65R17 & 15 others           267,578.00
S-87-2022 12/29/2022 SQJR TRADING Rep. & Maint.-Infra. Assets (Prov’l Road & Bridges) Tayasan-Tambulan Prov’l. Road,Mun. of Tayasan 55,082.00
S-H187-2022 CPH 12/05/22 RPB COMMERCIALS 10 tubes Erythromycin & 10 others              88,962.50
N-138-2022(A) PEO 12/29/22 JRC Auto Supply  Vehicle Parts and Accessories For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office           297,440.00
NEP-112-2022(A) PHO 12/01/22 NDM PHARMA & MED, SUPPLIES 2 groups of Drugs and medicines expenses        3,911,427.50
S-55-2022 12/29/2022 SUGAR HILLS AGRICULTURAL CORPORATION Concreting of Road, Brgy. Junob, Dumaguete City, Neg. Or. 622,943.45
N-94-2022 12/29/2022 THUNDERGALE LUBES & FUEL TRADING Concreting of Road Brgy. Junob, Dgte. City 75,800
S-69-2022 12/29/2022 SQJR TRADING Rep. & Maint. Infra. Assets (Prov’l Road & Bridges) Bacong-Timbao Prov’l. Road,Mun. of Bacong,Neg.Or. 58,967.00
S-84-2022 12/29/2022 SQJR TRADING Rep. & Maint. Infra. Assets (Prov’l Road & Bridges) Valencia-Bacong Prov’l. Road ,Mun. of Valencia Neg.Or. 68,291.00
S-H193-2022 Guihulngan 12/05/22 Macrophil Pharma & Medical Supplies 200 Needles, Disposable, G-19,21,23 & 27 others           463,194.60
S-H193-2022 Guihulngan 12/05/22 N & M Medical Supply 10 boxes Gloves Surgical & 6 others           169,440.45
S-H193-2022 Guihulngan 12/05/22 CHERODYLL COMMERCIAL 650 pcs Administration Set. Adult & 11 others           252,884.20
S-H193-2022 Guihulngan 12/05/22 V-FIVE MARKETING 1 box Medical Film & 18 others           110,105.80
N-131-2022 12/29/2022 TPO CAR AND MOTORPARTS TRADING Various Light and Heavy Equipments, Assigned in the Prov’l. Engineer’s Office 878,856.00
NE-H107-2022 CPH 11/21/22 Macrophil Pharma & Medical Supplies 8 boxes 1″ MICROPORE PLASTER & 19 others              59,779.90
S-H262-2022 Guihulngan 12/28/22 V-FIVE MARKETING 10 vial  Adenosine 6mg/2 ml vial & 31 others           302,294.26
N-303-2022 PGO 11/23/22 Tsaleach Trading 3715 pcs Drug testing kits           294,413.75
N-544-2022 NOSDEP 12/16/22 Ljim Trading 6 pcs Football Net (Nylon Material Standard Size) & 3 others              92,938.88
N-H102-2022 CPH 11/23/22 UM PETROL SERVICE CORPORATION / GRENERGY GAS 1 lot Diesel Fuel and 1 other              56,000.00
N-336-2022 Vice-Governor 12/12/22 thundergale lubes and fuel trading 11453 liters Fuel (Diesel) for use at the Vice-Governor’s Office           996,612.94
S-82-2022 12/29/2022 Adrian Trading Roofing of Multi-Purpose/Evacuation Center Alangilan, Sta. Catalina, Neg. Or. 333,830.40
S-H182-2022 CPH 12/05/22 Tsaleach Trading 4 pcs Airway, Guedel’s #0 specs & etc. for Inapoy Community Primary Hospital .           926,034.05
N-H188-2022 Bindoy 12/21/22 St. Michael Enterprises 10 bxs Bleaching Solution & 7 others              69,373.50