PO No.	Date	Supplier	Description	Amount
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
S-194-2019	5/28/2019	Jsam’s Link trading	2 lot vegetable seeds and garden tool supplies for Agriculturist Office use	25,973.50
N-290-2019	6/10/2019	Jsam’s Link trading	Lot 1 black net & 15 others for Agriculturist Office use	227,616.00
N-458-2019	7/11/2019	Coco Cubano Beach Resort	meals and snacks for 100 pax on July 12, 2019 for Agriculturist Office use	105,000.00
S-318-2019	7/5/2019	Dumaguete Upholstery & textile center	2 roll cloth for bed sheet white color cocorea 96 x 100 for Bindoy District Hospital use	92,491.00
S-288-2019	7/12/2019	Macrophil Pharma & Medical Supplies	10 pcs Bp Apparatus & 9 others for Bais District Hospital use	241,620.00
S-325-2019	7/12/2019	Macrophil Pharma & Medical Supplies	200 vials ampicillin sodium 250mg(IM,IV) & 17 others for Bais District Hospital use	437,521.00
S-329-2019	7/12/2019	Rpb Commercials	2 lots various medical supplies for Bais District Hospital use	221,561.15
S-204-2019	7/12/2019	NS Caballes printing press	3 pcs admission log book & 600 pcs supplies ledger card for Bais District Hospital use	21,600.00
N-387-2019	7/5/2019	Sunsigns & Graphics	labor and materials for 300 pcs Delivery Van Sticker for CY 2019 for Treasurer’s Office use	3,150.00
N-250-2019	5/28/2019	Ramar kooling system & services	2 units aircondition 1.0HP for PPDO use	69,750.00
D-363-2019	7/9/2019	Jsam’s Link trading	1 ml glucose & 8 others for Siaton use	99,857.00
N-206-2019(A)	4/30/2019	UNY marketing	labor and materials for printing of uniform tshirts with collar on May 1, 2019 for PESO office use	14,309.00
N-302-2019	6/4/2019	Ads edge advertising	labor and materials for printing of fifty pcs 3 x 5 size tarpaulin to be use on June 12, 2019 for PESO office use	15,000.00
N-293-2019(A)	5/27/2019	Ads edge advertising	labor and materials for printing of uniform tshirts on june 12, 2019 for PESO office use	30,000.00
N-344-2019	7/4/2019	Dumaguete City Anna’s Electric Supply Inc.	1 lot electrical materials and accessories for PGSO use	156,886.40
			Posted: July 22, 2019