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
Posted: June 25, 2019