| 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 |
| N-385-2019 | 7/18/2019 | ALGORITHM COMPUTER SERVICES | contract registation of website domain and hosting used for the Operation of the itax software development and support to the CY 2019 for Assessor’s Office use | 18,500.00 |
| N-320-2019 | 5/31/2019 | Trisha eatery | Lot 8 meals and snacks on June 28, 2019 for PHO use | 11,460.00 |
| N-292-2019(A) | 5/24/2019 | Ljim Trading | labor, materials and supplies for the Training on May 27-31, 2019 for PDRRMC use | 19,971.60 |
| N-338-2019 | 7/17/2019 | Qual Pest Control Solutions | labor and materials for waterproofing works at NOCC for PGSO use | 495,000.00 |
| S-267-2019 | 6/14/2019 | Tsaleach Trading | 75 box glass slides plain 100’s – 72’s/box for PHO use | 5,212.50 |
| S-185-2019 | 5/27/2019 | Travis James Enterprises | 70 bxs detergent bar, nature fresh x 36’s & 42 others for PHO use | 261,379.10 |
| Posted: July 25, 2019 |