PO No. Office Date Supplier Item Description  Amount
N-553-2024 NOPH 5/624 TOFFI’S FAST FOOD AND CATERING SERVICES 1 lot Catering Services              69,895.00
N-685-2024 Guihulngan 06/06/24 Jeric Auto Parts and Enterprises 4 pcs tubeless tiree 195 R15 & 3 others              99,909.00
N-277-2024 NOPH 05/02/24 TRAVIS JAMES ENTERPRISES 10 bots Air Freshener Spray Lemon, 330ml & 46 others           647,233.55
N-413-2024 NOPH 04/22/24 GALEED PHARMA CORP. 625 box Amlodipine 10 mg tablet, 100’s & 12 others           771,711.25
N-725-2024 Bayawan 05/07/24 RPB COMMERCIALS 1500 bots D5 LR 1 Liter & 6 others           435,661.60
D-462-2024 Siaton 04/24/24 CLARENZON MKTG. 2 liter Minilyse 1L & 4 others           166,600.00
D-691-2024 Guihulngan 05/28/24 RPB COMMERCIALS 2 KIT Biochemistry Calibrator & 5 others           212,147.00
 D-347-2024 NOPH 05/02/24 CLARENZON MKTG. 11 bot Lysebio 1L & 6 others           711,691.00
S-395-2024 PHO 04/19/24 TRAVIS JAMES ENTERPRISES 10 pcs Lonf Size Display Book Stationary PP Material Non,refillable & 25 others              69,703.96
S-214-2024 NOPH 05/24/24 TRAVIS JAMES ENTERPRISES 180 pcs Ballpen, blue,black,red,metal tip, good kind & 19 others              52,491.40
N-373-2024 NOPH 04/25/24 RPB COMMERCIALS 8 box CARBAMAZEPINE 200mg/tab 100s/box & others           578,022.00
N-461-2024 Guihulngan 04/30/24 CHERODYLL COMMERCIAL 25 pcs Abdominal Pack 12×12, 11×14, 14×17, mesh, 10 ply & 42 others           137,282.54
S-492-2024 PHO 05/09/24 ST. MICHAEL ENTERPRISES 2 lots Office Supplies           277,500.29
N-723-2024 Bayawan 06/07/24 RPB COMMERCIALS 6 gals Xray Fixer (Solution) & 3 others           207,830.00
N-642-2024 Guihulngan 06/05/24 RPB COMMERCIALS 200 sachet Acetylcysteine 600mg, sachet & 26 others           633,828.15
S-412-2024 PGO 04/18/24 LJIM TRADING 15 pack Battery size AA and 39 others              84,271.70
N-205-2024 Budget 03/20/24 ACELOGIC COMPUTER SOLUTIONS 7 unit Desktop Computer Sets and 2 others           395,030.00
N-604-2024 PGO 05/23/24 POLARIS POWER ENGINEERING 5 units Floor Mounted Split Type Airconditioners           900,000.00
N-778-2024 PGO-PADAC 06/13/24 WESTPOINT PHARMA INC. 4,325 pc DRUG TESTING KITS           383,843.75
N-305-2024 Vet 04/05/24 J-sam’s Link Trading 1000 vials Rabies Vaccine (Animals),10 doses/vial  and 24 others           894,345.00
N-813-2024 PGO – PSB 06/18/24 Robins Marketing 50 pc Polo Shirt (full sublimation) & 3 others           495,760.00
N-778-2024 PGO-PADAC 06/13/24 WESTPOINT PHARMA INC. 4,325 pc DRUG TESTING KITS           383,843.75
N-305-2024 Vet 04/05/24 J-sam’s Link Trading 1000 vials Rabies Vaccine (Animals),10 doses/vial  and 24 others           894,345.00
N-948-2024 NODRC 06/27/24 VILLACRIS FRUITS AND VEGETABLES STALL 112 KGS Mongo and 22 others           118,686.00
N-948-2024 NODRC 06/27/24 Cindy V. Cimafranca 1,890 kgs Fish & 2 others           640,605.00
NGO-1229-2023 PGO-GADRCC 09/06/23 GWAVE To Furnish of Services for the Implementation of the Project “Legal Assistance and Educational Support to VAWG           633,110.00
N-741-2024 PGO 05/29/24 LJIM TRADING 500 pcs MONOBLOCK CHAIRS (101 Classic) & 4 others           699,365.00
N-717-2024 Bindoy 05/27/24 Dewan Trading Corporation 200 tanks Oxygen Standard Medical           122,600.00
D-831-2024 NOPH 06/07/24 Dewan Trading 40000 cubic m. Liquid Oxygen        2,520,000.00
S-550-2024 NOPH 05/07/24 APPLE’S INK TRADING 30 bots Epson 664 BCYM for Epson L120 Printer & 19 others           936,120.00
N-447-2024 PGO 05/08/24 3G AUTO PARTS TRADING 4 pcs shock absorber-Hyundai Coaster KI-E 886 &110 others           821,797.00
N-2401-2023 PISTC 12/29/23 LJIM TRADING  2 pcs Mechanical Pliers & 25 others              80,350.60
NA-364-2024 Bindoy District Hospital 04/24/24 NEWBORN SCREENING CENTER-CENTRAL VISAYAS 243 kit Newborn Screening Kit Expanded           425,250.00