| N-305-2019 | 6/26/2019 | Acelogic Computer Solutions | 1 unit dot matrix printer & 2 others for SP office use | 59,865.00 |
| N-275-2019 | 7/5/2019 | Acelogic Computer Solutions | 1 set 24-a217d Aio PC (all in one desktop) & 2 others for SP office use | 99,870.00 |
| N-166-2019 | 4/26/2019 | Acelogic Computer Solutions | 1 box UTP cat5e cable belden (305 meters) & 45 pcs RJ45 connector cat5E cat5 crimp modular for SP use | 8,295.25 |
| S-312-2019 | 7/4/2019 | Online Trading | 1 Lot construction materials for PGSO use | 152,181.50 |
| S-311-2019 | 7/5/2019 | JERIC AUTO PARTS AND ENTERPRISES | 1 lot maintenance of government vehicles (lubricant) for PGSO use | 230,330.00 |
| D-364-2019 | 7/5/2019 | CLARENZON MARKETING | 1 cartridge cellpack 20lit & 7 others for Bindoy District Hospital use | 205,900.00 |
| PO No. | Date | Supplier | Description | Amount |
| S-272-2019 | 7/8/2019 | Precious Don Trading | 10 piece adhesive super glue 3g, & 15 others for Assessor’s Office use | 9,220.75 |
| N-304-2019 | 7/5/2019 | 4g Auto Parts | labor and materials for the repair of vehicle toyota Vios 072806 for Assessor’s Office use | 6,544.00 |
| S-292-2019 | 7/5/2019 | Acelogic Computer Solutions | 10 piece ram-ddr2-800, 2gb & 9 others for Assessor’s Office use | 94,190.00 |
| N-291-2019 | 5/24/2019 | Ms. Ann’s Foodtown | meals and snacks for 38 pax on May 27-31, 2019 for PGO use | 76,000.00 |
| N-305-2019 | 6/26/2019 | Acelogic Computer Solutions | 1 unit dot matrix printer & 2 others for SP office use | 59,865.00 |
| N-275-2019 | 7/5/2019 | Acelogic Computer Solutions | 1 set 24-a217d Aio PC (all in one desktop) & 2 others for SP office use | 99,870.00 |
| N-166-2019 | 4/26/2019 | Acelogic Computer Solutions | 1 box UTP cat5e cable belden (305 meters) & 45 pcs RJ45 connector cat5E cat5 crimp modular for SP use | 8,295.25 |
| S-312-2019 | 7/4/2019 | Online Trading | 1 Lot construction materials for PGSO use | 152,181.50 |
| S-311-2019 | 7/5/2019 | JERIC AUTO PARTS AND ENTERPRISES | 1 lot maintenance of government vehicles (lubricant) for PGSO use | 230,330.00 |
| D-364-2019 | 7/5/2019 | CLARENZON MARKETING | 1 cartridge cellpack 20lit & 7 others for Bindoy District Hospital use | 205,900.00 |
| S-264-2019 | 7/5/2019 | RPB COMMERCIALS | 500 plain saline 1L & 8 others for Bindoy District Hospital use | 251,744.00 |
| N-457-2019(A) | 7/16/2019 | NATIONAL FOOD AUTHORITY | 150 sacks NFA Rice for Warden Office use | 277,500.00 |
| N-425-2019 | 7/11/2019 | Ljim Trading | 80 liters oil for diesel SAE 15W-40 & 10 others for PGO use | 196,281.00 |
| N-425-2019 | 7/11/2019 | Ljim Trading | 80 liters oil for diesel SAE 15W-40 & 10 others for PGO use | 196,281.00 |
| N-278-2019 | 7/8/2019 | Ljim trading | 1 set conference table with 12 chairs for PGO use | 59,900.00 |
| Carol Enterprises | 1 set sofa set with front and side table for PGO use | 39,999.00 | ||
| S-310-2019 | 7/8/2019 | Uymatiao Petron Service Center | 1318 liters diesel & 190 liters unleaded for PGO use | 68,874.76 |
| S-302-2019 | 7/5/2019 | Uymatiao Petron Service Center | 6445 liters diesel & 445 liters unleaded for PGO use | 311,318.50 |
| D-381-2019 | 7/9/2019 | Copylandia Office Systems Corporation | 4 units TN116 toner for Budget Office use | 13,750.00 |
| S-347-2019 | 7/16/2019 | Yel-O marketing | 15 bots alcohol 500ml & 17 others for PGO use | 126,670.85 |
| Carol Enterprises | 75 pcs ballpens assorted & 24 others for PGO use | 59,497.70 | ||
| Ljim trading | 180 reams bondpaper short subs 16 & 22 others for PGO use | 124,813.85 |
| N-372-2019 | 7/8/2019 | Jeric Auto Parts and Enterprises | 5 pcs fuel filter & 5 others for PPDO use | 64,860.00 |
| N-424-2019 | 7/11/2019 | Ljim Trading | 1 unit keyboard P115 & 11 others for PGO use | 199,920.00 |
| N-378-2019 | 6/20/2019 | Ms. Ann’s Foodtown | meals and snacks for 120 pax on June 20-21, 2019 for PGO use | 244,000.00 |
| N-398-2019 | 7/5/2019 | Ms. Ann’s Foodtown | meals and snacks for 82 pax on July 8-10, 2019 for PGO use | 149,880.00 |
| N-399-2019 | 7/4/2019 | Ms. Ann’s Foodtown | meals and snacks for 110 pax on July 5, 19, 22, 24, 2019 for PGO use | 220,000.00 |