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January 31, 2013 |
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PO No. |
Date |
Supplier |
Description |
Amount |
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N-0968-2012 |
11/7/12 |
Uymatiao Trading Corp. |
1 pc Executive Chair… & etcc. (PPDO) |
175,590.00 |
|
N-217-2012 |
11/5/12 |
Edyssa Catering Services |
Provision of 1 meal and 2 snacks for 50 persons… (PGO-PSWDO) |
9,995.00 |
|
S-0996-2012 |
12/11/12 |
UymatiaoPetronServiceCenter |
262 liter Diesel Fuel (PGO-TLDC) |
12,599.58 |
|
N-1201-2012 |
12/11/12 |
Jay Tayco |
Furnish of labor for rewinding of aircon… (Bayawan DH) |
3,000.00 |
|
N-226-2012 |
5/24/12 |
Edyssa Catering Services |
Provision of 1 meal and snacks for 40 pax… (PGO-PSWDO) |
10,388.00 |
|
N-1123-2012 |
11/8/12 |
Edyssa Catering Services |
Provision of 1 meal and 2 snacks for 30 pax… (PGO-PSWDO) |
7,791.00 |
|
N-1162-2012 |
11/13/12 |
Edyssa Catering Services |
Provision of 1 meal and 2 snacks for 30 persons… (PGO-PSWDO) |
7,4979.00 |
|
N-232-2012 |
11/7/12 |
F & FO Motor Parts |
1 pc Motorcycle tire tube 225-17 (PSO) |
136.00 |
|
S-1025-2012 |
12/11/12 |
Chuyte Ordonez Store |
10 bxs Carbon Film long Pegasus Platofoil & etc. (PSO) |
6,190.00 |
|
D-1316-2012 |
12/3/12 |
U-Bix Corp. |
6 carts Toner TN101K Konica… (PPDO) |
25,158.00 |
|
N-222-2012 |
11/6/12 |
Pearl Onions |
10 pax Provision of snacks (AM) for 10 persons… (PPDO) |
997.50 |
|
S-0977-2012 |
12/10/12 |
Verlyns Ent. |
50 packs Toilet Tissue 2 ply, 12 rolls/pk & etc. (Tourism-PGO) |
38,373.35 |
|
N-1294-2012 |
12/10/12 |
8G Marketing |
22 liters Lubricant (oil for gasoline engine) & etc. (Tourism-PGO) |
8,030.00 |
|
N-227-2012 |
11/29/12 |
LJIM Trading |
1 lot various spare parts… (PGO-PSWDO) |
15,252.00 |
|
N-1301-2012 |
11/16/12 |
Edyssa Catering Services |
Provision of 1 lunch and 2 snacks good for 50 persons… (PGO-PSWDO) |
14,995.00 |
|
D-1379-2012 |
12/11/12 |
Philippine Publishing House |
6 pcs Health & Home Bound (Community Hosp.) |
5,752.50 |
|
N-1008-2012 |
5/18/12 |
Fats Autoworld Phils. Corp. |
To furnish labor parts and service materials for the…. (PGO) |
15,591.17 |
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N-1268-2012 |
12/11/12 |
HCM Enterprises |
1 unit Typewriiter portable & etc. (Comm. Hosp.) |
40,450.00 |
|
N-1268-2012 |
12/11/12 |
Corban Ent. |
1 unit LCD TV 32” (Comm. Hosp.) |
20,500.00 |
|
N-1273-2012 |
12/12/12 |
Bethyl Ent/ |
80 packs Milo 300grms & etc. (PGO-PSWDO) |
51,016.00 |
|
N-1185-2012 |
12/10/12 |
Acelogic Computer Sol. |
Provision of labor services-general repair, checkup, reformat…(PGO-PSWDO) |
10,994.00 |
|
N-214-2012 |
9/20/12 |
GVA BARAXS Trading |
To furnish labor & materials for….. (PGO) |
24,310.00 |
|
N-1172-2012 |
11/5/12 |
Edyssa Catering Services |
35 pax Provision for 2 Meals and AM Snacks… (PHO) |
12,246.50 |
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N-1233-2012 |
12/10/12 |
Copylandia Office |
1 unit Photocopying Machine good quality (PHO) |
267,500.00 |
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N-1181-2012 |
11/12/12 |
Vis Fast Food |
56 pax Provision of 1 luch and 2 snacks, for… (PHO) |
22,400.00 |
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N-1248-2012 |
12/10/12 |
RPB Comm. |
257 pcs IV Catheter G. 18 & etc. (PHO) |
258,612.50 |
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S-1010-2012 |
12/10/12 |
Verlyns Ent |
5 gals Bleach Original, Sodium… (PHO) |
124,582.50 |
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S-1010-2012 |
12/10/12 |
Dumaguete Upholestery & Textile |
25 mtrs Cloth, plain apple… & etc. (PHO) |
44,005.00 |
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S-1010-2012 |
12/10/12 |
Travis James Ent. |
200 pks Cups disposable with lid… (PHO) |
148,554.25 |
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S-1010-2012 |
12/12/12 |
LJIM Trading |
25 pcs Dipper “Cabo” with handle & etc. (PHO) |
23,692.00 |
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N-1257-2012 |
12/10/12 |
Cherodyll Comm. |
22 box Sterile gloves box of 100’s & etc. (PHO) |
7,565.00 |
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S-0988-2012 |
12/10/12 |
JAC Med. Dist. |
10 doz Sil 2-0 HR 37… & etc. (PHO) |
13,487.00 |
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S-1012-2012 |
12/10/12 |
Uymatiao Petron Serv. |
500 liters Gasoline for project monitoring… (PHO) |
29,505.00 |
|
S-1002-2012 |
12/10/12 |
Cherodyll Comm. |
100 box Sterile gloves box for 100s & etc. (PHO) |
24,950.00 |
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N-1278-2012 |
12/10/12 |
Jeric Autoparts |
1 unit Altenator,100 amps & etc. (PHO) |
23,600.00 |
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N-1261-2012 |
12/10/12 |
Jeric Autoparts |
1 unit Differential Assymbly with axle, left…. (PHO) |
62,500.00 |
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D-1379-2012 |
12/11/12 |
Phil. Publishing House |
6 pcs Health & Home Bound (Comm. Hosp.) |
5,752.50 |
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N-228-2012 |
10/26/12 |
AYGC Power Prints Station |
Labor and materials of various tarpaulin… (PGO-Comm. Affairs Officer) |
4,816.00 |
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N-1189-2012 |
12/7/12 |
Jeric Autoparts |
1 pc Battery 21 plates (for generator) (Bayawan DH) |
9,900.00 |
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N-1126-2012 |
10/18/12 |
Pearl Onions |
To furnish meals for the following…(PGO) |
5,995.00 |
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N-224-2012 |
11/15/12 |
Ziplink Graphix Signs & Sol. |
To funsih labor and Materials with printing… (PGO-NOSDEP) |
44,835.00 |
|
N-242-2012 |
12/6/12 |
Bethyl Ent. |
Furnish labor & materials of plaques for the executive… (PGO-Tourism) |
25,350.00 |
|
N-1171-2012 |
11/6/12 |
10.15.04 Anglemae Eatery |
Provision of meals and snacks for 40 persons… (PGO-ENRD) |
8,000.00 |
|
N-177-2012 |
2/6/12 |
Edyssa Catering Serv. |
Provision of 1 meal & 2 snacks for 50 persons… (PGO-PSWDO) |
9,995.00 |
|
N-1255-2012 |
12/7/12 |
Uymatiao Petron Serv. |
48 liters Rev-X-Ordinary 15W-40 & etc. (PGO-ENRD) |
20,142.00 |
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N-1140-2012 |
12/7/12 |
Golden Rule Store |
20,000 pcs PolyBags 6×8 & etc. (PGO-ENRD) |
36,250.00 |
|
N-1196-2012 |
12/7/12 |
4G Auto Parts |
1 pc Clutch Disc & etc. (PGO-ENRD) |
12,450.00 |
|
N-1194-2012 |
12/7/12 |
4G auto Parts |
1 set Brake Shoe Assy. & etc. (PGO-ENRD) |
8,111.00 |
|
S-0970-2012 |
12/7/12 |
Algorithm Computer Sol. |
4 pcs Computer Ink PG 40 & etc. (PGO-ENRD) |
7,965.00 |
|
S-0964-2012 |
12/7/12 |
LJIM Trading |
5 tubes Rotring Ink (black) & etc. (PGO-ENRD) |
6,200.00 |
|
N-1175-2012 |
12/7/12 |
4G autoparts |
1 pc Differential Carrier Assembly & etc. (PGO-ENRD) |
17,180.00 |
|
N-1176-2012 |
12/7/12 |
AVMBatterisCenter |
5 pcs Tire w/inner tube-235x70xR 15 (PGO-ENRD) |
29,000.00 |
|
N-1195-2012 |
12/7/12 |
4G autoparts |
Radiator Assembly (PGO-ENRD) |
14,000.00 |
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N-1105-2012 |
12/7/12 |
4G autoparts |
1o pcs Rubber Bushing & etc, (PGO-ENRD) |
2,050.00 |
|
N-1114-2012 |
10/24/12 |
Nyla’s Eatery |
Provision of meals for 40 persons…. (PGO-ENRD) |
16,000.00 |
|
N-200-2012 |
10/11/12 |
Verlyns Ent. |
Furnish monobloc chairs and square… (PGO-Tourism) |
57,890.00 |
|
N-210-2012 |
10/17/12 |
YUMCHA Cuisine |
Provision of meals for the Workshop… (PGO-Tourism) |
12,665.00 |
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N-0312-2012 |
5/16/12 |
DSD Handicraft gifts |
Furnish labor and materials for 200 pcs… (PGO-Tourism) |
16,000.00 |
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N-1119-2012 |
12/7/12 |
F5 Gasoline Stattion |
1,125 liters Diesel Fuel & etc. (GWBVMH) |
59,992.25 |
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N-1303-2012 |
12/7/12 |
PTO |
70 tubs Carbonless accountable form & etc. (GWBVMH) |
9,460.20 |
|
D-239-2012 |
3/1/12 |
Uymatiao Petron Serv. |
29.540 Unleaded Gasoline |
1,949.94 |
|
S-0993-2012 |
12/7/12 |
Berovan Mktg. |
8 bxs Douderm Extra Thin Dressings (Mabinay Med.) |
10,020.00 |
|
N-1178-2012 |
12/7/12 |
D-Lite Comm. |
2 pcs Battery 12V (Mabinay Med.) |
8,880.00 |
|
N-1300-2012 |
12/7/12 |
PTO |
10 stubs Accountable Form 51 (Mabinay Med.) |
1,350.00 |
|
N-1156-2012 |
12/7/12 |
Algorithm Comp. Sol. |
1 unit GO Desket D2060 3 in 1 printer (Mabinay Med.) |
3,990.0 |
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N-1156-2012 |
12/7/12 |
Acelogic Comp. Sol. |
1 unit HP Deskjet Printer (Mabinay Med.) |
9,495.00 |
|
N-1157-2012 |
12/7/12 |
8G Marketing |
2 liters Brake Fluid & etc. |
3,485.10 |
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N-0969-2012 |
11/20/12 |
Polaris Power Eng’g. |
1 lot Plumbing materials & accessories (PGSO) |
43,713.00 |
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S-0797-2012 |
11/29/12 |
Travis James Ent. |
30 reams Bond Paper, good quality & etc. (PGO) |
38,105.40 |
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S-1031-2012 |
12/7/12 |
St. Michael Ent. |
2 pcs. HP Toner-Q5949A & etc, (PAO) |
48,581.00 |
|
S-1004-2012 |
12/7/12 |
St. Michale Ent. |
100 pcs Ballpen blue & etc. (Mabinay Med.) |
23,243.10 |
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N-223-2012 |
11/16/12 |
Hokaido Auto Parts |
1 lot various motor vehicle parts and accessories (PGSO) |
13,018.00 |
|
N-1238-2012 |
12/7/12 |
Big & Sturdy Marketing |
9 pcs Bedside Table (gwbvmh) |
35,991.00 |
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N-0964-2012 |
12/7/12 |
AAC Tech Sol. |
3 unit Desktop Computer & etc. (PGO) |
99,525.00 |
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S-0984-2012 |
12/6/12 |
AVMBatteriesCenter |
1 pc Battery 12V, 11 Plates… & etc. (PGO) |
6,700.00 |
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N-1183-2012 |
11/12/12 |
Ms. Anns Foodtown |
Provision of 4 meals and 8 snacks good for 40… (PGO) |
44,000.00 |
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N-184-2012 |
8/13/12 |
Ms. Anns Foodtown |
Provision of meals and snacks served during the … (PGO-PDRRMC) |
127,200.00 |
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S-0943-2012 |
12/6/12 |
4G Auto Parts ` |
4 pcs Rack End Bushing (PGO) |
4,000.00 |
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S-0943-2012 |
12/6/12 |
Jeric Auto Parts |
1 pc Clutch Disc DM-035 & etc. (PGO) |
11,130.00 |
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D-1007-2012 |
8/16/12 |
Fast Autowordl Phil. Corp. |
To furnish labor and materials for the …. (PGO) |
23,882.92 |
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N-1031-2012 |
12/7/12 |
AAC Tech Sol./ |
1 unit HP Mini 200-4218T6 Netbook & etc, (PGO) |
48,340.00 |
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N-240-2012 |
5/18/12 |
AYGC Power Print Station |
To furnish labor and materials of various… (PGO) |
47,185.00 |
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N-1190-2012 |
12/7/12 |
Alex Ruelo |
Furnish labor pakyaw for the finishing…. (Bayawan DH) |
5,000.00 |
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S-0969-2012 |
12/7/12 |
Berovan Mktg. |
1 pcs Inflation bag latx & etc. (Baywan DH) |
19,802.00 |
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S-0968-2012 |
12/7/12 |
Berovan Mktg. |
20 pxs Hypoallergenic Plaster & etc. (Bayawan DH) |
48,373.00 |
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N-1184-2012 |
12/7/12 |
Fox Comp. Services Cent. |
1 unit Panasonic DHLC8 Hybrid… (Bayawan DH) |
30,800.00 |
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N-119-2012 |
12/10/12 |
RAC Services |
1 unit Furnish labor for the repair of laboratory(Bayawan DH) |
2,000.00 |
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N-1191-2012 |
12/10/12 |
RAC Services |
Furnish labor for the repair of 1 unit Aircon (Bayawan DH) |
1,800.00 |
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S-0941-2012 |
12/7/12 |
`Euro-Med Lab Phils. Inc. |
50 vials D50 Water 50cc vial & etc. (Bayawan DH) |
37,570.00 |
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S-0941-2012 |
12/7/12 |
JAC Med. Dist. |
48 bts D5 Water liter& etc. (Bayawan DH) |
4,800.00 |
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S-0995-2012 |
11/22/12 |
Uymatiao Petron Serv. |
306 liters Diesel Fuel (PAO) |
14,715.54 |