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PO No. Office Date Supplier Item Description  Amount
N-0370-2025 PGO 04/30/25 VERLYN’S ENTERPRISES 301 sack Commercial Rice (50kg)           797,650.00
N-0189-2025(0014) NOPH 04/21/25 J-sam’s Link Trading 400 packs Gauze Thyroid, 4 x 16 x 10’s 24 x 28 mesh & 2 others           489,775.00
N-0489-2025 NODRC 05/13/25 VILLACRIS FRUITS AND VEGETABLES STALL 100 kgs Mongo and 22 others           111,400.00
N-0489-2025 NODRC 05/13/25 CINDY V. CIMAFRANCA 2105 kgs Fish and 1 other           669,750.00
N-2402-2024 PGO 12/26/24 Carol Enterprises 2 pc Cellphone           219,800.00
N-0327-2025 PEO 04/23/25 TPO CAR AND MOTORPARTS TRADING 4 pcs. Tire Outercasing, tubeless and 4 other items           151,660.00
N-0328-2025 PEO 04/23/25 TPO CAR AND MOTORPARTS TRADING One lot Various Oils, Lubes & Fluids           118,320.00
N-0020-2025(A) Tourism 01/31/25 Milazie Event Center Lot 1- Provision of meals (packed dinner) for the participants of the negros Oriental Dance Workshop: Introducing Various Cultural Influences in the Province  on January 31,2025 at the Capitol Forecourt, Dgte City.           110,000.00
N-0319-2025(20) MMCH 05/06/25 Precious Don Trading 4 gallons Enamel Paint Color White & 7 others              60,756.00
N-0304-2025 Provincial Veterinarian’s Office 04/15/25 Travis James Enterprises 2 Lots Other Supplies and Materials Expenses              84,557.00
N-0299-2025 VET 04/08/25 Clickhaus Computer Sales & Services 1 unit Laptop with Complete Accessories           209,850.00
N-1089B-2024 PGO-NOIBC 07/16/24 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. Provision of buffet meal and room accommodation to be served for the Project Management Planning Workshop Negros Oriental PRDP Road Projects& Investment Promotions on July 18-19, 2024 at Dauin, Negros Oriental.           219,450.00
N-0126-2025 PVGO 04/04/25 VERLYN’S ENTERPRISES 5 pcs Tires and 9 others           199,408.40
N-0470-2025 PGO – NODRC 05/20/25 LYNEL ENTERPRISES 330 sacks Corngrits, #16, 50kgs. (Good Quality)           643,434.00
N-0345-2025 PGO 04/24/25 LYNEL ENTERPRISES 120 packs Velum Board 8.5×11 (10pcs/pack) & 32 others           271,040.70
N-0309-2025 PGO 04/15/25 LYNEL ENTERPRISES 65 bots Oil 4L/Bottle (Fully Synthetic) & 35 pcs Oil Filter           104,210.00
N-0278-2025 PAO 04/08/25 Provincial Accountant’s Office 30 pcs Swivel Chair (Heavy Duty)           254,970.00
N-1134-2024(B) Provincial Treasurer Office 07/18/24 MS. ANN’S FOODTOWN 1 Lot To Provision of Lunch and AM/PM Snacks for 100 pax @ Php 550/pax for 1 Working Day on July 19, 2024. Budget Conference on FY 2024 Budget Call Seminar Workshop to be participated by the Local Chief Executive, Department Heads, Heads of Divisions and Focal or Key persons who is in Charge of Budget Preparation and a Representative from the Civil Society Organization (CSO)              54,970.00
D-2536-2024(0052) NOPH 12/27/24 MEDILINES DISTRIBUTORS INC. 1 Lot – To Furnish Labor and Materials for Quaterly Preventive Maintenance of Seven (7) units BBRAUN Dialysis Machines at the Dialysis Section of NOPH           266,000.00
S-0344-2025(0054) NOPH 05/05/25 ST.MICHAEL ENTERPRISES 40 rolls Adding Machine Tape, 57mm, 4rolls/pack & 77 others           505,860.80
S-0302-2025(2025-10) Bindoy District Hospital 04/21/25 ST.MICHAEL ENTERPRISES 100 pieces Ballpoint Pen, Black/Red/Blue & 40 others           151,101.45
N-0303-2025(2025-11) Bindoy District Hospital 04/21/25 ST.MICHAEL ENTERPRISES 5 boxes Antibac, Liquid Soap, 240ml, 20’s & 22 others           189,605.90
N-0248-2025 Tourism 04/08/25 MS. ANN’S FOODTOWN 1 lot Provisions of meals (full board, AM &  PM snacks) for the trainers, working committee and participants of the Transforming Customer Service Training for Events Professional on April 11,2025 at the Plenary Hall, NOCC, Dgte City              59,964.00
N-0317-2025 PGO-PDRRMC 04/15/25 MS. ANN’S FOODTOWN 1 Lot Provision of meals and snacks good for 60 persons for the conduct of Basic life Support-Cardiopulmonary Resuscitation (BLS-CPR) to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dgte. City on April 29-30,2025              77,970.00
N-0351-2025 PGO 04/24/25 8 Stars electrical & Construction Supplies 121 rolls P.E Tubing 1/2×300 Meters/Roll           940,170.00
N-0056-2025 PGO 03/27/25 Grenergy Gas 2266 liters Diesel and 1 other           152,630.00
S-0274-2025 SP 04/08/25 LYNEL ENTERPRISES 50 pcs Arch File TM (Good quality-Blue) and 44 others           144,267.70
S-0198-2025 PGSO 04/02/25 ST.MICHAEL ENTERPRISES 8 cans Air Freshener, aerosol, 500ml and 78 others           176,894.45
N-0273-2025 SP 04/16/25 Carol Enterprises 17 pcs Executive Chairs and 3 others           712,559.00
N-0297-2025 SP 04/08/25 LYNEL ENTERPRISES 10 pcs Adhesive (instant glue-3g) and 19 others              69,559.60
N-0402-2025 Accountant 05/06/25 ACELOGIC COMPUTER SOLUTIONS 7 sets Computer desktop with printer and desk mount arm bracket           559,685.00