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