PO No. Office Date Supplier Item Description  Amount
N-145-2022 PGO-PESO 06/14/22 ADS EDGE ADVERTISING lot1, lot2-for the use of Training Expense (Job Fair uniform)              59,400.00
N-84-2022(A) PGO 05/04/22 Ms. Ann’s Foodtown Provision of one (1) PM Snacks (20pax), one (1) Packed Dinner (20pax) and one (1) Packed Lunch (50pax) May 4-13,2022              82,046.00
N-119-2022 PVO 05/26/22 Dauin Silver Reef Dive Resort Inc. Provision of Meals Purpose:Consultative Meeting and Livestock and Poultry Workshop (DISTRICT I) Date: MAY 26-27, 2022           253,344.00
N-108-2022 PGSO 06/03/22 RAMAR KOOLING SYSTEM & SERVICES 5 tanks R-22(13.6kg/tank) and 26 Others              93,460.00
N-129-2022 PGSO 06/14/22 MEG TECH TRADING 60 pails Calcium Hypochlorite 70%           474,000.00
S-87-2021 8/11/2021 Lynel Enterprises Repair & Maintenance – Infrastructure Assets ( Provincial Roads & Bridges) Manjuyod-Campuyo, Prov. Road, Neg. Or. 185,433.27
N-33-2022 6/22/2022 CAROL ENTERPRISES For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 229,500.00
N-33-2023 6/23/2022 Precious Don Trading For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 460,286.00
N-33-2024 6/24/2022 CMJ NORTH TRADING & SERVICES For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 156,955.00
S-35-2022 PGSO 06/14/22 St. Michael Enterprises 6 cans Air Freshener, aerosol, 500ml and 37 Others              91,838.10
N-55-2022 PGO-NODRC 06/13/22 Ljim Trading 100 sacks Commercial rice, 50 kgs           209,980.00
S-28-2020 8/13/2020 UYCOM ENTERPRISE Repair & Maintenance – Infrastructure Assets ( Provincial Roads & Bridges) Province of Negros Oriental. 519,500.00
S-211-2020 10/13/2020 Verlyn’s Enterprises Completion of School Stage at Himocdongon Elementary School, Mabinay, Negros Oriental 111,397.01
S-138-2021 12/14/2021 Verlyn’s Enterprises Completion of School Stage at Pedro Gabuyan Sr. Memorial Elementary School, Mabinay, Negros Oriental 110,060.92
S-156-2021 12/15/2021 Verlyn’s Enterprises Completion of School Stage at Manlingay H/S, Barangay Manlingay, Mabinay, Negros Oriental 182,747.23
N-30-2022 6/23/2022 THUNDERGALE LUBES & FUEL TRADING For use in the Equipment Pool of the Provincial Engineer’s Office. 170,300.00
S-135-2021 12/14/2021 Verlyn’s Enterprises Completion of Perimeter Fence at Lamdas E/S, Brgy. Lamdas, Mabinay, Negros Oriental 216,566.14
N-H43-2022 GWBVMH 05/30/22 Jeric Auto Parts and Enterprises 2 pcs Door Stay & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan              54,967.00
N-163-2022 Agriculturist 06/23/22 ERT INDUSTRIAL TRADING CORP. 1 lot Diesel Fuel           136,500.00
S-H39-2022 Mabinay 05/09/22 JRV Traders 50 Gals Alcohol, isoprophyll 70%, gals & 5 others              51,090.00
Mabinay 05/09/22 BIO 1 Medical Warehouse INC. 30 boxes. Syringe 5cc X 100’s -PRIME & 4 others              22,000.00
S-H42-2022 Bayawan 05/18/22 CHERODYLL COMMERCIAL 300 amps Furosemide 400mg/amp & etc. for Bayawan District Hospital           400,724.00