PO No. |
Date |
Supplier |
Description |
Amount |
N-780-2019 |
10/4/2019 |
Ms Ann’s Foodtown |
meals and snacks for 50 pax on Oct. 7-9, 2019 for DILG PPOC use |
85,005.00 |
S-519-2019 |
10/11/2019 |
Ljim trading |
45 pcs ballpens assorted & 38 others for PGO use |
96,262.85 |
N-482-2019 |
8/9/2019 |
Uymatiao Trading Corporation |
2 set sofa set leatherette type color black & 2 others for Assessor’s Office use |
70,000.00 |
N-150-2019 |
3/29/2019 |
IKE’S RESTAURANT & CATERING SERVICES |
meals and snacks for 26 pax on April 2-5, April 30, May 3, 9, 10, July 11-12, 2019 for PHO use |
103,740.00 |
N-605-2019 |
9/5/2019 |
Trisha Eatery |
Lot 3 meals, snacks accommodation for Sept. 11, 2019 for PHO use |
24,850.00 |
Bethel Guest House |
Lot 1 meals, snacks , accommodation for Sept. 9-14, 2019 for PHO use |
107,640.00 |
IKE’S RESTAURANT & CATERING SERVICES |
Lot 2 meals , snacks, accommodation for Sept. 10, 2019 for PHO use |
24,850.00 |
Mr. Butterfly Foods & catering services |
Lot 4 meals, snacks, accommodation for Sept. 14, 2019 for PHO use |
36,630.00 |
S-287-2019 |
7/1/2019 |
RPB Commercials |
142 vial Anti – A & 14 others for PHO use |
689,859.60 |
N-150-2019 |
3/29/2019 |
Felix Eatery |
LOT 6, 7,8 & 10 meals and snacks for June 6,7,13, 14, 28, July 5, 18, 19, 2019 for PHO use |
82,992.00 |
N-812-2019 |
10/22/2019 |
Ken’s Trading |
4 units Portable mini rice mill, etc. for PGO use |
877,800.00 |