| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-114-2022 | PGO-PESO | 05/25/22 | Edyssa Catering Services | Provision of (3) meals (Buffet) and 2 Snacks good for thirty three (33) pax to be served | 69,250.50 |
| SP-7-2022 | PHO | 05/19/22 | Travis James Enterprises | 6 drums Chlorine, Granular, Dry 45 kgs, HTH, US & etc. for he use at CSR SECTION of NOPH | 74,968.00 |
| S-27-2022 | Accounting | 05/25/22 | Lynel Enterprises | 5 bxs Continuous form 1 ply, 11×9 ½” and 15 Others | 101,242.30 |
| NP-27-2022 | PHO | 06/03/22 | 4A AGROSCIENCE CORPORATION | 122 liters Chemicals for Impregnation, Deltamethrin ICS 2 years Expiry | 548,390.00 |
| NE-H324-2021 | 11/26/21 | Cherodyll Commercial | 3 rolls Autoclave Comply indicator Tape, class I 3/4 w/specs & etc. for PHO Community Hospital Office use | 582,012.75 |
| N-19-2022 | 5/30/2022 | Jeric Auto Parts and Enterprises | For use of various equipment’s in the Equipment Pool of the Provincial Engineer’s Office | 342,784.00 |
| N-19-2022 | 5/30/2022 | Ljim TRADING | For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. | 155,715.00 |
| N-21-2022 | 6/6/2022 | Precious Don Trading | For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. | 762,991.00 |
| DP-28-2022 | PHO | 06/03/22 | DEWAN TRADING | 40000 cubic.m. Liquid Oxygen for the use at Pharmacy Section of NOPH | 2,520,000.00 |
| N-51-2022 | PTO | 04/07/22 | Lynel Enterprises | IT Equipment for use in the Office of the Provincial Treasurer | 149,950.00 |
| N-43-2022 | PAO | 03/30/22 | RAZ GAS SERVICE STATION | Fuels for use in the iTax Program (PAO) | 89,850.00 |
| N-H448-2021 | PHO | 12/22/21 | BA Oriental Tire Supply | 4 pcs tires tubeless 195RC15 Good quality & etc. for PHO Community Primary Hospital use | 67,160.00 |
| D-137-2022 | PAO | 06/02/22 | Ford Tractor (Phils.), Inc. | 2 sets Assist Jack Assy & etc. for Provincial Agriculturist Office use | 85,800.00 |
| S-H29-2022 | GWBVMH | 05/19/22 | CHERODYLL COMMERCIAL | Cetirizine, 10mg/ml, 10ml, drops & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 358,304.54 |
| S-H16-2022 | GWBVMH | 05/25/22 | Macrophil Pharma & Medical Supplies | 50 amps Aminophylline 250mg, 10ml & etc. for GWBVMH, Guihulngan City, Negros Oriental | 300,891.50 |
| D-H33-2022 | GWBVMH | 04/29/22 | Tsaleach Trading | 1 kit Septa Solution Cleaning Kit & etc. for GWBVMH use | 413,475.00 |
| N-74-2022 | PGO-Tourism Unit | 04/27/22 | RAZ GAS SERVICE STATION | Fuels for the use of the Provincial Tourism Unit CY 2022 | 69,700.00 |
| D-H32-2022 | GWBVMH | 04/29/22 | RPB COMMERCIALS | 1 box Reaction Rutor & etc. for GWBVMH use, Guihulngan City, Negros Oriental | 189,389.00 |
| SU-H22-2022 | GWBVMH | 04/12/22 | Yel-O Marketing | 28 length Angle Bar 3/16 x 2×2 & etc. for GWBVMH use, Guihulngan City, Negros Oriental | 213,762.30 |
| N-146-2022 | Vice-Governor | 06/09/22 | Jev Filoil Gas Station | 1 lot Fuel(Diesel) | 153,990.00 |
| N-22-2022 | 6/14/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maintenance-Infrastructure Assets (Provincial Roads & Bridges) Bio-os – Jantianon, Provincial Road (Mun. of Amlan) Negros Oriental | 95,500.00 |
| N-24-2022 | 6/14/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maintenance-Infrastructure Assets (Provincial Roads & Bridges) San Antonio-Malindog, Provincial Road (Mun. of Sibulan) Negros Oriental. | 84,200.00 |
| N-25-2022 | 6/14/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maintenance-Infrastructure Assets (Provincial Roads & Bridges) Tampi-Siapo, Provincial Road (Mun. of San Jose) Negros Oriental. | 155,000.00 |
| N-26-2022 | 6/14/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maintenance-Infrastructure Assets (Provincial Roads & Bridges) Mabaja-Bagtic, Provincial Road, Mun. of Mabinay, Negros Oriental. | 56,300.00 |
| N-27-2022 | 6/14/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maintenance-Infrastructure Assets (Provincial Roads & Bridges) Balayong-Inawasan-Fatima-Calicanan-Amio, Provincial Road (Mun. of Pamplona/Sta. Catalina) Negros Oriental. | 389,000.00 |
| N-116-2022 | PGO | 06/06/22 | RAMAR KOOLING SYSTEM & SERVICES | 1 unit Air conditioning unit, wall Mounted 2.0HP | 54,550.00 |
| N-866-2020 | PHO Community Hosp. | 11/04/20 | Carol Enterprises | 2 pcs Motor Brake Disc Pad & etc. for PHO Community Hospital Office use | 59,923.00 |
| N-690-2021 | ENRD | 11/29/21 | J-Sam’s Link Trading | 5022 pcs Various Indigenous Forest Trees and 1 Other | 292,443.90 |
| N-692-2021 | ENRD | 11/18/21 | J-Sam’s Link Trading | 2200 pcs Pineapple Suckers and 1 other | 199,380.00 |
| NEP-10-2022 | NOPH-PHO | 04/27/22 | Travis James Enterprises | 1 pc Door Sensor & 3 others | 290,000.00 |
| NP-2-2022 | PHO | 03/09/22 | UM PETROL SERVICE CORPORATION | 1 lot Diesel Fuel | 88,562.50 |
| N-103-2022 | PGO | 05/24/22 | Carol Enterprises | 10 pcsVisitors Chair without armrest and 2 Others | 59,125.00 |
| N-93-2022(A) | PGO | 05/12/22 | Ms. Ann’s FoodTown | Provision of 2 buffet lunch and 4 snacks(AM & PM) good for 120 pax to be served during the Orientation Seminar on the Electronic Cooperative Registration Information System on May 12-13, 2022 | 95,928.00 |
| N-19-2022 | 05/30/22 | LJIM TRADING | (LOT 3) 4 pcs Grease Gun for, Isuzu 10PDI Dump Truck Dt-22, HOHAN Water Truck WT-05, Komatsu PC200-8MO Backhoe Ex-18 Komatsu GD611A-1 Road Grader Mg-08 and Etc. | 155,175.00 |
| N-101-2022 | Treasurer | 05/16/22 | ERT INDUSTRIAL TRADING CORP. | 1 lot Diesel Fuel | 54,500.00 |
| S-H38-2022 | Mabinay | 05/09/22 | V-Five Marketing & RPB Commercials | 50 amps Hyosine N-butylbromide 20 mg/ml,1ml amp and 40 others | 145,434.10 |
| RPB COMMERCIALS | 50 amps Hyosine N-butylbromide 20 mg/ml,1ml amp and 40 others | 30,165.85 |
| S-H41-2022 | Bayawan | 05/26/22 | Travis James Enterprises | 20 pairs Battery Tripple A & 11 others | 171,233.00 |
| S-H47-2022 | Bindoy | 05/23/22 | RPB COMMERCIALS | 20 bxs Rapid Antigen Kit , 20’s, 2019-NCOV for Bindoy District Hospital | 199,760.00 |
| SP-5-2022 | NOPH-PHO | 06/07/22 | Medical Center Trading Corporation | 50bxs. Gloves Surgical, sterile, size 7 1/2, 50 pair per box & 5 others | 259,500.00 |
| SP-5-2022 | NOPH-PHO | 06/07/22 | JAC MEDICAL DISTRIBUTORS | 250 pcs Catheter Foley 2 way Fr16 specs & 4 others | 177,400.00 |
| SP-5-2022 | NOPH-PHO | 06/07/22 | LIBCAP Marketing Corporation | 50 roll Plaster of Paris , 4” & 5 others | 34,375.00 |
| S-H43-2022 | Bindoy | 05/30/22 | CHERODYLL COMMERCIAL | 30pcs. Catheter, Foley bag, Fr. – 16 & 11 others | 195,745.30 |
| S-H46-2022 | Bayawan | 05/24/22 | DEWAN TRADING | 1,000 tanks Medical Oxygen Refill Standard 1800PSI/5.6cu/5600 Liters for Bayawan District Hospita | 448,000.00 |
| S-H45-2022 | Bindoy | 05/30/22 | JRV Traders | 10 sachet Activated Charcoal 50 gm & 15 others | 164,805.00 |
| S-101-2021 | 8/72/2021 | Lynel Enterprises | Repair & Maintenance – Infrastructure Assets ( Provincial Roads & Bridges) Hilaitan – Kasingan, Provincial Road, Neg. Or. | 509,508.63 |
| N-1280-2020 | 12/29/20 | Jev Filoil Gas Station | 2391 liters Diesel Fuel for PGO use | 108,790.00 |
| N-643-2021 | 11/12/21 | Jev Filoil Gas Station | 1 Lot Diesel Fuel for PGO | 129,566.00 |
| S-H29-2022 | GWBVMH | 05/19/22 | Macrophil Pharma & Medical Supplies | Cetirizine, 10mg/ml, 10ml, drops & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 137,530.40 |
| S-H36-2022 | GWBVMH | 05/19/22 | RPB Commercial | Edta 500 Microtainer Tubes 100’s/racks & 3 other items for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 33,817.00 |
| S-H54-2022 | GWBVMH | 06/6/22 | VFIVE Marketing | Adominal Pack 12×12, 11×14, 14×17. Mesh, 10 ply & 9 other items for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 129,373.70 |