PO No.

Date

Supplier

Description

Amount

 

 

 

July 9, 2013

 

N-0352-2013

06/13/2013

Chuyte Ordeñez Store

70 kgs  Poles Sitao (Galante) 1 kilo foil bag (Provincial Agriculturist’s Office)

48,650.00

N-0246-2013

06/14/2013

New Bian Yek Commercial, Inc.

35 sacks Corngrits, No. 14, 50 kls. (Provincial Warden’s Office)

49,000.00

N-0258-2013

06/14/2013

Polaris Power Engineering

2 set Alarm Bell, 10” (Provincial Warden’s Office)

1,660.00

N-0258-2013

06/14/2013

Golden Rule Store

20 pcs Monoblock Chair with Armrest (Provincial Warden’s Office)

12,700.00

S-0360-2013

06/17/2013

JRV Traders

6 doz Catheter Foley bag, fr. #16 and etc. (Bindoy District Hospital)

37,135.00

S-0360-2013

06/17/2013

Cherodyll Commercial

250 packs Gauze sponges  3×3 and etc. (Bindoy District Hospital)

303, 695.00

S-0360-2013

06/17/2013

RPB Commercials

20 rolls Cotton, 400g and etc. (Bindoy District Hospital)

37, 908.00

N-102-2013

03/25/2013

LJIM Trading

36 panels Curtain for 3 rooms (includes installation and delivery) and etc. (Provincial Governor’s Office)

348,507.60

N-0415-2013

06/05/2013

A&M Medcare Products Distributors

120 boxes Paracetamol tab (100’s) and etc. (Provincial Governor’s Office)

293,112.10

N-0415-2013

06/05/2013

Mizpah Pharmaceuticals & Dist.

100 boxes Amoxicillin drops and etc. (Provincial Governor’s Office)

205,915.60

S-0285-2013

06/06/2013

Berovan Marketing Inc.

50 pcs Armslings-Small and etc. (NOPH Supply Office)

47,320.00

S-0285-2013

06/06/2013

JAC Medical Distributors

8 dozs Silk 2-0 and etc. (NOPH Supply Office)

50,347.20

S-0348-2013

06/05/2013

RPB Commercials

1,000 amps Dopamine 40mg/ml 5ml and etc. (NOPH Supply Office)

337,667.00

S-0348-2013

06/05/2013

JRV Traders

300 AMPS Sodium Bicarbonate 50ml and etc.(NOPH Supply Office)

83,897.00

RO-T-98-2012

05/15/2013

Euro-Med Laboratories Phil. Inc.

250 nebs Salbutamol nebule and etc. (NOPH Supply Office, Dumaguete City, Negros Oriental)

53,200.00

S-0165-2013

06/11/2013

HCM Enterprises

8 reams Bookpaper short subs. 20 and etc. ( Provincial Governor’s Office)

20,539.80

N-27-2013

04/11/2013

Botica Real

100 pcs Plasstic Bag (tiny) bag 100’s and etc. (Provincial Governor’s Office)

48,405.00

N-0058-2013

03/19/2013

Copylandia Office Systems Corporation

3 unit Brand New Printer /Copier /Scanner Machine with metal stand (Provincial Governor’s Office)

118,197.00

N-0274-2013

05/15/2013

Big & Sturdy Marketing

176 pcs. Drug Testing Kits (Provincial Governor’s Office –NORDPC Section)

14,080.00

N-0352-2013

06/13/2013

Hacienda Agrivet Supply

105 cans Ampalaya (Sta. Rita) 250 gm tin can and etc. (Provincial Agriculturist’s Office)

235,415.00

N-0352-2013

06/13/2013

3 G’S Trading

20 cans Upo (Tambuli) 250mg tin can and etc. (Provincial Agriculturist’s Office)

40,940.00

N-0400-2013

06/13/2013

Chuyte Ordoñez Store

15 bags corn barn and etc. (Provincial Agriculturists’ Office)

39,325.00

N-0364-2013

06/13/2013

Verlyn’s Enterprises

12 sheets Sta. clara marine plywood 4x8x1/2 and etc. (Panambalon, Bais City)

43,108.00

S-0329-2013

05/30/2013

Big & Sturdy Marketing

10 PCS Aluminun chart short and etc. (Bayawan District Hospital)

87,691.00

S-0336-2013

06/06/2013

JRV Traders

172 bots Ambroxol syr and etc. 9 Provincial Health Office)

78,421.60

S-0338-2013

06/06/2013

Travis James Enterprises

1,000 Folder Long 14 points and etc. (Bais District Hospital)

49,776.40

D-0430-2013

05/30/2013

U-Bix Corporation

1 piece Motor(9314240031) and etc. ( BAC-Sec Office)

33,704.00

S-0340-2013

06/06/2013

Macrophil Pharma & Medical Supplies

100 pks Gauze sponges 3 x 3 x 100s, 24 x 28 mesh, 8-ply and etc. (Bais District Hospital)

116,845.00

S-0340-2013

06/06/2013

Cherodyll Commercial

35 bxs Disposable syringe 0.5cc x 100s w/ 1” sharp needls, plunger-barrels well fitted, & w/ luer lock tip and etc. (Bais District Hospital)

124,100.00

S-1371-2012

12/26/2012

UNY MARKETING

36 PCS To provide priting and reproduction of 36 pcs. Rust Brown polo shirt Lifeline w/ collar. (IPHO)

10,728.00

S-0004-2013

02/07/2013

Uymatiao Petron Service Center

2,031 liters Diesel Fuel

98,970.63

S-0313-2013

05/30/2013

Cherodyll Commercial

50 vl Ciprofloxacin 200 mg. inj. and etc. (CLLMMH Siaton, Negros Oriental)

43,865.00

S-0313-2013

05/30/2013

Macrophil Pharma & Medical Supplies

24 bot Co-amoxiclav 250mg. susp. 60 ml. and etc. (CLLMMH Siaton, Negros Oriental)

83,133.20

N-0311-2013

05/30/2013

R. Mikel Marketing

2 bx Welding rod (1/8×6012)(20kgs/bag) (CLLMMH Siaton, Negros Oriental)

4,790.00

S-0325-2013

06/06/2013

St. Michael Enterprises

20 pcs Notebook 40 pages spiral and etc. (CLLMMH Siaton, Negros Oriental)

5,480.00

D-0427-2013

06/05/2013

Tsaleach Trading

1 kit Septa Reference kit and etc. (GWVMH, Guihulngan City, Negros Oriental)

203,130.00

N-1425-2013

12/28/2012

UNY MARKETING

1 unit Dive Computer and etc. (PDRRMC Opcen, Aqua Center, Capitol Area, Dumaguete City)

294,935.00