PO No. Office Date Supplier Item Description  Amount
NE-100-2022(A) PGO-PDRRMC 05/12/22 LAF FOOD Trading Welfare Goods Expenses (30% Quick Response Fund) for use in the Relief Operations of the Affected Population caused by Typhoon Odette in the Province of Negros Oriental     19,956,809.15
N-H21-2022 PHO-CPH 04/12/22 RPB COMMERCIALS ECG Machine, Good Quality, Heavy duty W/ Tray           166,890.00
S-03-2022 PEO 0a/26/22 Precious Don Trading for use in the Office of the Provincial Engineer           202,062.20
NE-H441-2021 12/29/21 JRV Traders 1 bxs Aciclovir 400mg tab, box of 100 & etc. for PHO Community Hospital Office use        1,419,382.25
N-86-2022 PGSO 05/19/22 Jeric Auto Parts and Enterprises Lot 1 Maintenance of Government Vehicles 194,293.80
N-86-2022 PGSO 05/19/22 DGTE.AVM Battery Enterprises Inc. Lot 2 Maintenance of Government Vehicles 115,440.00
N-89-2022 PGO 05/20/22 St. Michael Enterprises 10 Rectangular Folding Table Heavy duty, 6 feet and 1 Other           202,680.00
N-99-2022 PIA 05/20/22 Ace Logic Computer Solutions 1 DSLR Camera 18-megapixel APS-C CMOS Sensor & Digic4+Image Processor and 2 Others              58,880.00
N-1110-2020 12/11/20 ERT Industrial Trading Corp. Lot Diesel Fuel for use in the Office of the Provincial Treasurer              54,500.00
NP-8-2022 PHO 04/27/22 Travis James Enterprises  4L Plastic Moulding 3/4″ & etc. for the use at Maintenance SECTION of NOPH              78,180.08
N-110-2022 PGSO 05/23/22 Jeric Auto Parts and Enterprises 60 li SAE15W-40 Multigrade Oil and 9 Others              80,410.00
NE-H437-2021 PHO-CPH 12/28/21 RPB COMMERCIALS 10 vials 5 Caloric agent D50 Water 50ml/vial & etc. for PHO Community Hospital Office use    2,401,640.00
D-120-2022 school Board 05/19/22 Futurebuilder Publications,Inc 1650 books Exploring Innovative Science Today Grade 3 Science Grade 3 and 1 Other 4,946,550.00
S-04-2022 5/20/2022 Precious Don Trading For use in the Office of the Provincial Engineer 296,287.80
S-23-2022(A) PGO 05/19/22 Ljim Trading 300 reams Bookpaper-Short subs20 and 1 Other 158,775.00
S-23-2022(A) PGO 05/19/22 Carol Enterprises 100 reams Bookpaper-Short subs16 and 1 Other 35,940.00
S-117-2021 10/8/2021 MARIZ HARDWARE & CONSTRUCTION SUPPLIES Repair & Maintenance-Infrastructure Assets (Provincial Roads & Bridges) San Antonio Malindog, Sibulan Neg. Or. 261,684.54
SP-1-2022 PHO 04/01/22 Macrophil Pharma & Medical Supplies   20 bxs Biperidine 2 mg/tab 100’s/box & etc. for the use at Talay Rehabilitation Center           796,439.20
S-31-2020 8/13/2020 RAV’S ENTERPRISES Rehab. And Impt. Of Tayasan-Tambulan, Prov. Road, Tayasan, Neg. Or. 276,719.00
SU-H25-2022 GWBVMH 04/21/22 MVENZ Gasoline Station 1 Lot Diesel Fuel for GWBVMH use, Guihulngan City, Neg. Or.           149,880.00
SP-3-2022 PHO 04/21/22 Berovan Marketing Inc.  1,500 pcs Abdominal Pack 12 x 18, 24 x 28 mesh, 10-ply & etc. for the use at CSR SECTION of NOPH           538,015.00
N-82-2022(A) PGO 05/04/22 Ljim Trading Fuels for use in the Office of the Governor – Lot 2 only.           383,825.00
ERT INDUSTRIAL TRADING CORP. Fuels for use in the Office of the Governor – Lot 1 only.           449,500.00
GPA GAS REFILL STATION Fuels for use in the Office of the Governor – Lot 3 only.              19,950.00
SP-4-2022 PHO 04/21/22 RPB COMMERCIALS 200 vials Ampicillin 1 g. Solution vial & etc. for the use at Pharmacy SECTION of NOPH           685,550.00
S-24-2022 Secretary Office 05/26/22 Lynel Enterprises Lot1 30 pcs Arch File TM (Good quality-blue) and 26 Others 97,403.80
S-22-2022 ROD 05/09/22 Ljim Trading 356 reams BondPaper, Short White, sub 20 and 11 Others           151,764.00
N-239-2021 07/01/22 J-sam’s Link Trading 2 groups. Group 1: 1 roll Poly rope #16(100 meters) & 6 others, Group 2: 4 pcs. Pail (Standard) & 14 others              65,549.65
S-H322-2021 12/29/21 J-sam’s Link Trading Office supplies For the use at Supply Section of NOPh           547,669.50
S-131-2021 11/12/2021 Verlyn’s Enterprises Construction Materials for Completion of Pathway at Tanjay National H/S, Tanjay City, Negros Oriental 318,263.93
S-H35-2022 05/19/22 Travis James Enterprises 8 books Admision Log Book, 100 sheets (58.5 x 46.5cm) & etc. for GWBVMH use, Guihulngan City, Neg. Or.           301,980.95
N-19-2022 5/30/2022 VCT AUTO SHOP For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 316,360.00
N-19-2022 5/30/2022 VCT AUTO SHOP For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 316,360.00
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
SP-6-2022 PHO 05/19/22 Macrophil Pharma & Medical Supplies  1 doz Polyglactin W9121 round / polyglycolic HR 26 taper absorbable sutures # 2-0 & etc. for he use at CSR SECTION of NOPh           893,408.00
N-689-2020 12/10/20 AYA Distribution Services  Purchase of Two(2) Units Motorcycle for Provincial Governor’s Office           204,620.00
N-331-2021(A) 08/10/21 SAVORY Fastfood and Catering Services Provision of one (1) AM Snacks and Lunch good for 250 persons (PGO-PDRRMC)              80,750.00