| PO No. | Date | Supplier | Description | Amount |
| S-263-2019 | 6/19/2019 | GLOBAL COPIER TRADING | 12 ocs 2540 toner for brother for PGSO use | 28,500.00 |
| N-321-2019 | 6/3/2019 | MS. ANN’S FOODTOWN | meals and snacks for 105 pax on June 6-7, 2019 for PGO use | 305,775.00 |
| N-270-2019 | 6/10/2019 | PROVINCIAL OF NEGROS ORIENTAL | 20 tanks liquid nitrogen (36 liters/tank) LN2 for Veterinarian Office use | 54,600.00 |
| S-282-2019 | 7/2/2019 | LJIM TRADING | 20 pcs marker permanent bullet type black & 37 others for PGO use | 59,102.50 |
| S-279-2019 | 7/2/2019 | LJIM TRADING | 43 pcs globe card (500) & 2 others for PGO use | 49,935.30 |
| N-332-2019 | 7/2/2019 | LJIM TRADING | 48 rolls pe pipes #1/2 for PGO use | 167,952.00 |
| N-335-2019 | 7/2/2019 | LJIM TRADING | 24 pcs basketball balls & 8 others for PGO use | 81,865.40 |
| N-276-2019 | 7/1/2019 | LJIM TRADING | 80 pieces tm card (300) & 3 others for PGO use | 49,603.65 |
| N-337-2019 | 7/1/2019 | LJIM TRADING | 100 pieces trophies 10″ & 3 others for PGO use | 68,425.00 |
| S-291-2019 | 7/1/2019 | LJIM TRADING | 25 bottle alcohol, ethyl 500ml, 68%-70% scented 500ml & 61 others for PGO use | 106,795.05 |
| S-197-2019 | 6/17/2019 | KEN’S TRADING | 60 pieces ball(valleyball) & 70 pieces ball (basketball) for PGO use | 48,935.00 |
| S-252-2019 | 6/20/2019 | GLOBAL COPIER TRADING | 5 pcs toner TN-2380 for ENRD use | 11,875.00 |
| S-166-2019 | 5/29/2019 | LJIM TRADING | 18 bot alcohol 70% ethyl, 500ml & 15 others for BAC office use | 78,429.00 |
| N-315-2019 | 6/20/2019 | FJ Marketing | 2 pcs tire with inner tube 16.9 x 34 BKT & 2 pcs auto battery, 17 plate for AgriIculturist use | 149,800.00 |
| N-316-2019 | 6/20/2019 | FJ Marketing | 2 Lots various spare parts for Agriculturist use | 167,850.00 |
| N-232-2019 | 6/20/2019 | Chuyte Ordoñez store | 3 pcs local marine plywood, 3/4″ x 4′ x 8′ & 8 others for Agriculturist use | 14,684.40 |
| N-0031-2019 | 4/26/2019 | A & A’s Eatery & Catering Services | meal for 80 pax on April 29, 2019 for agriculturist office use | 19,920.00 |
| S-180-2019 | 5/28/2019 | LJIM TRADING | Lot 1 and Lot 2 various office supplies for agriculturist use | 10,027.00 |
| LYNEL ENTERPRISES | Lot 4- lot 7 various office supplies for agriculturist use | 167,458.50 | ||
| TSALEACH TRADING | Lot 3 various office supplies for agriculturist use | 1,990.50 | ||
| N-339-2019 | 7/4/2019 | AIRCONMAN REPAIR & SERVICES | labor and materials for the repair of air conditioning system of Isuzu sportivo w/ plate no. SJU 478 for Treasurer’s office use | 11,600.00 |
| S-298-2019 | 7/5/2019 | LJIM TRADING | 28 pcs telephone expense (mobile) globe @ 300 & 2 others for Treasurer’s office use | 10,883.40 |
| N-352-2019 | 7/5/2019 | ALGORITHM COMPUTER SERVICES | labor and materials for the repair of Canon E610 for treasurer’s office use | 1,490.00 |
| N-373-2019 | 7/5/2019 | CABALLES PRINTING PRESS | labor and materials for the production of 2,000 pads of mineral resource delivery receipt for treasurer’s office use | 169,500.00 |
| N-389-2019 | 7/5/2019 | CABALLES PRINTING PRESS | labor and materials for the production of 80 general forms 103 ( cash book of regular accountable officers for treasurer’s office use | 59,560.00 |
| S-250-2019 | 6/28/2019 | TSALEACH TRADING | 40 btls insect spray 600ml scented water – gecko based & 9 other for PGO use | 98,218.45 |
| N-401-2019 | 6/28/2019 | BETHEL GUEST HOUSE | meals and snacks for 34 pax on July 2 – July 11, 2019 for IPHO use | 305,796.00 |
| N-169-2019 | 4/5/2019 | MS. ANN’S FOODTOWN | meals and snacks for 60 pax on april 8, 2019 for PGO use | 193,611.00 |
| N-394-2019 | 7/5/2019 | RPB COMMERCIALS | 550 pcs drug testing kits for PGO use | 43,725.00 |
| S-209-2019 | 7/3/2019 | TSALEACH TRADING | 20 packs bathroom tissue rolls, 2-plys sheets, 150 pulls – per piece & 14 others for NOCCI office use | 19,940.00 |
| N-303-2019 | 6/25/2019 | TSALEACH TRADING | 223 pcs bed sheet w/ pillows king’s size for PSWDO use | 178,397.77 |
| S-277-2019 | 7/1/2019 | TSALEACH TRADING | 4 bxs atromatic cutting needles w/ suture 2/0 & 6 others for Bais District Hospital use | 49,197.50 |
| S-265-2019 | 7/1/2019 | CHERODYLL COMMERCIAL | 300 pcs IV catheter G.18 & 19 others for Bayawan District Hospital use | 198,654.20 |
| S-269-2019 | 7/1/2019 | CHERODYLL COMMERCIAL | 19 bxs syringe w/ needle ultra fine 0.5cc sterile & 9 others for Bindoy District Hospital use | 150,375.00 |
| N-287-2019 | 6/26/2019 | ACE LOGIC COMPUTER SOLUTIONS | 1 unit SSD 1TD M.2, 560 MB/s read, 530 MB/s write & 2 others for tourism office use | 31,570.00 |
| S-307-2019 | 7/1/2019 | CAROL ENTERPRISES | 20 pcs LED tube 18 watts & 12 others for Office of the Clerk of court use | 37,411.43 |
| N-283-2019 | 6/28/2019 | CAROL ENTERPRISES | 4 pcs tire 265 x 70 x 17 (compatible to strada) & 7 others for Vet office use | 81,584.00 |
| JERIC AUTO PARTS AND ENTERPRISES | 1 pc radiator for toyota hilux japan (brand new) & 3 others for Vet. Office use | 32,355.00 | ||
| N-289-2019 | 7/4/2019 | ACE LOGIC COMPUTER SOLUTIONS | labor and materials for the repair of 1 photocopier unit canon iR2016J for ITAX Program Prov. Assessor use | 43,750.00 |
| S-253-2019 | 6/26/2019 | LJIM TRADING | 11 pcs prepaid card globe & 3 others for PPDO use | 11,990.00 |
| N-349-2019 | 6/26/2019 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 pcs tire 265/70 R15 all terrain | 43,920.00 |
| N-312-2019 | 7/4/2019 | DGTE. AVM BATTERY ENTERPRISES INC. | 1 pc battery 7 plates & 2 others for Bindoy District Hospital use | 24,440.00 |
| N-241-2019 | 7/4/2019 | PHILIPPINE DUPLICATOR INC. | labor / materials for the repair of 1 unit xerox machine of Bindoy District Hospital use | 4,165.19 |
| N-296-2019 | 6/14/2019 | NATIONAL PRINTING OFFICE | 20 pads birth certificate and 10 pads death certificate for Bindoy District Hospital use | 7,200.00 |
| S-231-2019 | 7/1/2019 | ST. MICHAEL ENTERPRISES | 40 bag cement premium & 23 others for Bindoy District Hospital use | 155,532.65 |
| S-295-2019 | 6/28/2019 | ST. MICHAEL ENTERPRISES | 1 Lot Common use – office supplies for PGSO use | 33,802.71 |
| N-351-2019 | 6/7/2019 | BETHEL GUEST HOUSE | meals and snacks for 50 pax on June 10, 2019 PSWDO use | 32,500.00 |
| S-313-2019 | 7/4/2019 | RPB COMMERCIALS | 50 amps diazepam for Bindoy District Hospital use | 12,350.00 |
| N-0032-2019 | 4/26/2019 | A & A’s Eatery & Catering Services | meal for 80 pax on April 29, 2019 for VET. office use | 19,920.00 |
| S-304-2019 | 7/3/2019 | LJIM TRADING | 2 bot ink compatible for epson # T6641 (black) & 29 others for ENRD use | 55,053.80 |
| N-307-2019 | 6/14/2019 | JJ’S CATERING SERVICES | meals and snacks for 30 pax on June 18-19, 2019 for ENRD use | 18,000.00 |
| N-369-2019 | 7/4/2019 | LJIM TRADING | 1 pack baking powder 50 grams & 20 others for TLDC use | 3,025.70 |
| N-266-2019 | 6/24/2019 | ACE LOGIC COMPUTER SOLUTIONS | 3 pieces intel core i5 processor & 4 others for Treasurer office use | 60,570.00 |
| S-346-2019 | 7/12/2019 | CAROL ENTERPRISES | 48 pcs cellcards 300 globe & 3 others for PGO use | 49,517.00 |
| N-423-2019 | 7/12/2019 | CAROL ENTERPRISES | 90 pcs trophies large & 4 others for PGO use | 166,315.15 |
| D-324-2019 | 7/5/2019 | RPB COMMERCIALS | 2 kits biosystems sample well & 2 others for Guihulngan use | 417,390.00 |
| N-361-2019 | 7/4/2019 | Prov. Treasurer Office | 144 stabs official receipt form # 51 for Guihulngan use | 31,680.00 |
| N-143-2019 | 7/5/2019 | ACE LOGIC COMPUTER SOLUTIONS | 5 units security surveillance system | 199,950.00 |
| Posted: July 15, 2019 |