PO No. Office Date Supplier Item Description  Amount
N-1834-2023 PHO 10/30/23 EGB DRUG DISTRIBUTION SERVICES 50 box HBSAg 40 tests/box, Rapid test & 7 others           708,101.00
N-1024-2023 CPH 08/25/23 RPB COMMERCIALS 200 sachets Acetylcystiene 600 mg sachet & others           636,585.20
N-1533-2023 PHO 10/06/23 RHAYNE VEGETABLE STORE 46 kgs Puso Ng Saging & 12 others              46,440.00
N-1950D-2023 PHO 11/09/23 RPB COMMERCIALS 500 amp Dopamine 40mg/ml, 5ml Sol.for injection ampule & 12 others           993,817.00
N-1351-2023 PHO 09/18/23 Chemvalley Resources Inc. 10 liter Aldehyde-Free, Non-alcohol based Disinfectant Concentrate for Surguical Instrument, Floors, Walls and Other Surfaces           117,450.00
D-1818-2023 PHO 10/23/23 J-Sam’s Link Trading 2 box Diluent 20L & 5 others           211,200.00
N-1865-2023 CPH 11/07/23 GALEED PHARMA CORP. 10 vials Amikacin 250mg/ml vial & other items           195,117.00
N-1637-2023 PHO 10/19/23 Dewan Trading 208 tank Oxygen Medical Standard big tank, 5660 liters refills           165,360.00
N-1271-2023 PHO 09/11/23 J-Sam’s Link Trading 8 bots Alcohol, Isosprophyl 70%, 500cc, screw type cover & other items           533,248.15
N-1617-2023 PHO 10/10/23 IKE’S RESTAURANT & CATERING SERVICES 1 lot Provison for 1 meal (lunch) for 90 days in connection w/ the Supplementary Feeding Program among Pregnant women           495,000.00
N-1416-2023 pgo 09/19/23 Ms. Ann’s Food Town 1 Lot -Provision of Two (2) Packed Lunch, Four (4) AM Snacks good for 75 pax/day to be served during the conduct training of trainors              59,955.00
N-1524-20236 PGO 10/04/23 LJIM TRADING 1 ROL WATER PIPES/PE TUBE # 1/2           449,748.00
S-1501-2023 DEPED 09/28/23 Precious Don Trading 2 lots for opereation and maintenance of Deped Library hub              52,127.20
N-1320-2023 PGO 09/15/23 Precious Don Trading 20 pcs Canopies for selected Barangays of Neg. Or. (PGO)           738,000.00
N-1844-2023 PGO-NOPPO 11/10/23 Precious Don Trading 5 SETS COMPUTER & 1 Other           190,974.00
N-1320-2023 pgo 09/15/23 Precious Don Trading 20 pcs canopies           738,000.00
S-1789-2023 TREASURER 10/25/23 Lynel Enterprises 60 ROLLS ADDING MACHINE TAPE 57MM & 96 OTHERS           250,453.30
N-1450-2023 PPOC 10/04/23 Precious Don Trading 33 SACKS RICE 50KG & 7 OTHERS           249,827.00
N-1198-2023 PGO – TLDC 08/31/23 Ms. Ann’s Food Town 1 LOT – PROVISION OF 2 SNACKS AND 1 LUNCH FOR 180 PARTICIPANTS              71,946.00
N-1020-2023 TREASURER 09/18/23 CABALLES PRINTING PRESS 1 LOT – TO FURNISH LABOR AND MATERIALS FOR THE PRODUCTION OF MINERAL           499,984.00
N-1162G-1162H-2023 PGO 09/08/23 LJIM TRADING LOT 2- POLYTHYLENE PIPE           249,900.00
N-1198-2023 PGO -TLDC 08/31/23 Ms. Ann’s Food Town Provision of 2 snacks and 1 lunch for 180 participants of the training on Meat Processing with venue              71,946.00
N-981-2023 PGO 08/14/23 Jeric Auto Parts and Enterprises Lot 2 for Repair and Maintenance – Transportation Equipment           128,337.00
N-1704-2023 VET 10/18/23 IKE’S RESTAURANT & CATERING SERVICES 1 LOT – PROVISION OF MEALS           780,000.00
N-1925-2023 PGSO 11/10/23 UYMATIAO TRADING CORP. 20 PCS ADAPTOR, REDPL101 REGULAR & 35 OTHERS           299,950.00
N-1490-2023 PGO 11/12/23 SAVELINK PHARMA AND TRADING CORP. 52 UNITS COMPRESSOR NEBULIZER NE-C25S (RECHARGEABLE) & 1 OTHER           348,360.00
2023-386-N PGO-NORPO 05/30/23 Ms. Ann’s Food Town 1 LOT – PROVISION OF ONE (1) MEAL (BUFFET) AND TWO (2) SNACKS AM &PM           179,159.50
2023-503-N PEO 08/15/23 Lynel Enterprises Construction Materials for Const. of Drainage Canal near Amlan Bridge, Brgy. Poblacion Amlan Neg. Or.           201,089.00
N-1850-2023 PEO 11/09/23 Juan Auto Parts and Supply 400 cans Grease MP3,500 grams, (Multi-Purpose Grease), for E.Pool           139,200.00
N-1604-2023 PEO 10/16/23 Juan Auto Parts and Supply 2 pcs. Wheel Rim,#900141-00927A, 12X16.5, 12PR, For DOOSAN DX55W Backhoe EX-20 and Others           328,410.00
N-1851-2023 PEO 11/15/23 DGTE. AVM Battery Enterprises 4 pcs. Outer Casing tubeless 265/65 R17 8 Ply All Terrain, For Toyota Hi-Lux,Z3 g386              70,720.00
N-1492-2023/n-1493-2023 PEO 10/12/23 VCT AUTO SHOP and Precious Don Trading 2 Groups Various Spare Parts              44,752.60
D-2074-2023 PEO 11/16/23 Negros Saturn Marketing Inc. Toner for Office Supplies and Expenses              84,000.00
N-1910-2023 VET 11/06/23 Travis James Enterprises 1000 PIECES JUTE SACKS              79,980.00
N-1749-1750-2023 LDRRMD 10/20/23 Acelogic Computer Solutions 2 SETS 2 UNITS HEAVY DUTY LAPTOP FOR MULTI HAZZARD MAPPING           524,850.00
N-1598-2023 PGO 10/24/23 T-LOW PROFILE CARWASH 1 LOT – TO FURNISH THE LABOR, PARTS AND SERVICE MATERIALS              53,510.00
N-1599-2023 PGO 10/24/23 CRISPEN AUTO REPAIR SHOP 1 UNIT DASH CAMERA HD                9,800.00
N-1728-2023 PGO 10/13/23 Ms. Ann’s Food Town 1 LOT PROVISION OF ONE (1) PACKED GOOD FOR 100PAX              69,960.00
N-1847-2023 PESO 11/06/23 NYLES CATERING SERVICES 1 LOT – PROVISION OF 1 MEAL (PACKED LUNCH) AND 2 SNACKS           109,931.25
N-1909-2023 VET 11/06/23 Precious Don Trading 9 PIECES CANOPY, 3X4.5 METERS WITH LOGO           134,991.00
N-1408-2023 PGO 09/20/23 PAYALIN TRADING, INC. 266 SACKS COMMERCIAL RICE           598,500.00
N-1836-2023 PPOC-DILG 10/15/23 South View Hotel 1 LOT – PROVISION OF 2 DAY LIVE-IN GOOD FOR 30 PAX TO BE SERVED DURING THE FORMULATION WORKSHOP & PRINTING OF SEMI-ANNUAL           105,000.00