| PO No. |
Date |
Supplier |
Description |
Amount |
| S-173-2019 |
6/13/2019 |
RAZ GAS SERVICE STATION |
3,125 liters diesel for Agriculturist Office use |
150,000.00 |
| S-221-2019 |
6/14/2019 |
UYMATIAO PETRON SERVICE CENTER |
200 liters diesel for PPOC use |
9,000.00 |
| N-198-2019 |
6/7/2019 |
PRECIOUS DON TRADING |
10 pcs daylight (FL40T9D/38), 40 watts & 4 others for Library Hub use |
7,704.00 |
| S-138-2019 |
6/7/2019 |
LJIM TRADING |
5 btl cleaner , toilet bowl and urinal , 900ml-1000ml cap & 13 others for Library Hub use |
9,042.00 |
| D-259-2019 |
5/29/2019 |
RA ESSENTIALS MARKETING |
4 packs sodium/potassium reagent pack & 7 others for Bayawan District Hospital use |
142,000.00 |
| N-198-2019 |
6/3/2019 |
TRAVIS JAMES ENTERPRISES |
3 units airconditioning unit 2.5HP & 2 units airconditioning unit , 2 HP for Bayawan District Hospital use |
174,680.00 |
| S-162-2019 |
6/31/2019 |
TRAVIS JAMES ENTERPRISES |
40 pcs cellcards (globe) for Bayawan District Hospital use |
12,000.00 |
| S-183-2019 |
5/28/2019 |
JSAM’S LINK TRADING |
5 Lots Various Agricultural Supplies for Prov. Agriculturist office use |
126,847.20 |
| S-181-2019 |
5/28/2019 |
JSAM’S LINK TRADING |
10 boxes empty sardine bottle & 7 others for Prov. Agriculturist Office use |
10,563.60 |
| D-173-2019 |
5/3/2019 |
TOYOTA DUMAGUETE CITY |
labor and materials for the repair of toyota Hi-lux SHT 107 for PPDO use |
61,257.86 |
| S-169-2019 |
6/3/2019 |
LJIM TRADING |
10 reams bondpaper long size , subs 20 & 15 others for PPDO use |
79,161.50 |
| S-222-2019 |
6/7/2019 |
JSAM’S LINK TRADING |
2 box thrombo-tic 1:100 plus for mabinay district hospital use |
19,999.80 |
| S-249-2019 |
6/13/2019 |
ST. MICHAEL ENTERPRISES |
10 rolls tape , masking width: 24mm (±1mm) & 8 others for Prov. Veterinarian’s Office use |
|
| S-94-2019 |
4/25/2019 |
ACE LOGIC COMPUTER SOLUTIONS |
1 pc digital WD purple HDD 2 TB & 2 others for PGO use |
11,472.00 |
| s-220-2019 |
5/11/2019 |
TRAVIS JAMES ENTERPRISES |
20 pounches toner, ricoh aficio MP C2051- black & 5 others for PGO use |
342,060.00 |
| N-242-2019 |
6/7/2019 |
ACE LOGIC COMPUTER SOLUTIONS |
1 unit flat screen smart TV & 4 others for PGO use |
195,860.00 |
| N-274-2019 |
6/13/2019 |
A & A’S EATERY & CATERING SERVICES |
meals and snacks for 175 pax on July 3, 2019 for TLDC use |
43,575.00 |
| S-243-2019 |
6/14/2019 |
CHERODYLL COMMERCIAL |
30 vials ampicillin 1 g vial & 19 others for Bindoy District Office use |
165,300.00 |
| S-223-2019 |
6/7/2019 |
CHERODYLL COMMERCIAL |
3 bxs atromatic cutting needles w/ suture 2/0 & 7 others for Bais District Hospital use |
48,192.00 |
| S-217-2019 |
6/14/2019 |
CHERODYLL COMMERCIAL |
12 pcs arm sling adult S,M,L & 31 others for Bindoy District Hospital use |
212,690.00 |
| S-178-2019 |
5/28/2019 |
UYMATIAO PETRON SERVICE CENTER |
999 liters diesel for PHO use |
44,455.50 |
| N-206-2019 |
4/30/2019 |
UNY MARKETING |
labor and materials for printing of uniform T-shirts with collar 41 pax for May 1, 2019 |
14,309.00 |
| N-225-2019 |
5/18/2019 |
ACE LOGIC COMPUTER SOLUTIONS |
1 unit printer all-in-one ink tank & 2 unit printer for PPDO use |
19,280.00 |
| N-273-2019 |
6/13/2019 |
LJIM TRADING |
7.5 kilos ground pork & 22 others for TLDC use |
41,623.25 |
| N-285-2019 |
6/13/2019 |
LJIM TRADING |
1 bottle anisado wine 350 ml & 37 others for TLDC use |
3,464.95 |
| N-286-2019 |
6/13/2019 |
LJIM TRADING |
1 refill tank cooking gas 11 kgs / tank for TLDC use |
1,124.00 |
| N-218-2019 |
6/18/2019 |
TSALEACH TRADING |
100 packs bathroom soap 60g/pack & 21 others for Mabinay Medicare Community Hospital use |
42,282.60 |
| N-261-2019 |
6/14/2019 |
JRV TRADERS |
5 boxes azithromycin 500mg cap 3’s & 10 others for Mabinay District Hospital use |
72,019.70 |
|
RPB COMMERCIALS |
100 bots D5 0.3NaCl 1000ml & 100 bots D5 0.3NaCl 500ml for Mabinay District Hospital use |
14,380.00 |
| N-281-2019 |
6/17/2019 |
TSALEACH TRADING |
1 units water dispenser , hot and cold |
9,995.00 |
| N-280-2019 |
6/17/2019 |
LJIM TRADING |
1 set Aircon Split – type 2HP for PGO Task force use |
59,500.00 |
| S-301-2019 |
6/20/2019 |
RPB COMMERCIALS |
850 pcs drug testing kits for PGO use |
67,575.00 |
