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PO No. Office Date Supplier Item Description  Amount
N-1517-2023 PEO 10/17/23 Precious Don Trading 10 pcs- Plastic Container 20 Liters, for E. POOL           270,320.00
N-1585-1586-1587-1588-2023 PGO-HRMIS 10/05/23 Acelogic Computer Solutions 2 LOTS FOR USE IN THE DAY TO DAY OPERATION OF THE HUMAN RESOURCE DIVISION           323,050.00
N-1585-1586-1587-1588-2023 PGO-HRMIS 10/06/23 COPYLANDIA OFFICE SYSTEMS CORPORATION 3 LOTS FOR USE IN THE DAY TO DAY OPERATION OF THE HUMAN RESOURCE DIVISION           375,000.00
N-1581-2023 PGO 10/05/23 MARGAL MEDICAL SUPPLIES 10 PIECE WHEEL CHAIR & 8 OTHERS           498,525.00
N-1615-2023 PESO 10/06/23 Edyssa Catering Services 1 Lot – Provision 1 meal (pack lunch) and 1 snack PM good for 150 @P350.00 per pax              52,485.00
N-1618-2023 GAD-LIVELIHOOD 10/06/23 COPYLANDIA OFFICE SYSTEMS CORPORATION 1 UNIT PHOTOCOPIER MACHINE           247,780.00
S-1616-2023 PGO 10/06/23 Lynel Enterprises 50 REAMS BONDPAPER LONG & 16 OTHERS              59,954.40
N-1327-2023 PGO 09/27/23 8 STARS ELECTRICAL AND CONSTRUCTION SUPPLY 29 ROLLS SERVICE DROP WIRES           492,710.00
N-1489-202 PGO 10/04/23 Carol Enterprises 1 UNIT COMPUTER DESKTOP WITH ACCESSORIES              59,998.00
N-1600-2023 PGO 10/04/23 Carol Enterprises 68 LITRE ENGINE OIL 1LTR              99,622.00
N-893-2023 PGO 08/04/23 JOEREN MOBILE SOUND SYSTEM Lot 2 rental provision of lights and sounds              50,000.00
N-893-2023 PGO 08/05/23 MMD CAFÉ LOT 1 PROVISION OF ONE MEAL (1) LUNCH (450PAX) AND ONE (1) DINNER           224,910.00
N-1120-2023 ASSESSORS 08/25/23 Acelogic Computer Solutions 5 UNIT GEOGRAPHICAL POSITIONING SYSTEM              89,950.00
N-1485-2023 ACCOUNTANTS 09/27/23 Acelogic Computer Solutions 4 UNITS PRINTER WITH ADF (3 IN 1)              99,920.00
S-1460-2023 PVGO 10/03/23 MM GENERAL ENTERPRISES 75 PIECES SIGN PEN BLACK BLUE GEL & 60 OTHERS           247,178.00
S-1572-2023 ASSESSORS 10/04/23 Lynel Enterprises 200 PIECES BALLPEN, (RED 50 PCS, BLUE 50 PCS, BLACK 100 PCS) & 24 OTHERS              66,913.45
NA-1454-2023 NOPH 09/20/23 NEWBORN SCREENING CENTER- CENTRAL VISAYAS 100 pcs New-Born Screening Kit, Expanded           175,000.00
N-1341-2023 Guihulngan 09/19/23 Tsaleach Trading 5 vials Anti-A, (AB01) 50 test/10ml vial & 6 others           143,375.00
N-698/700-2023 Guihulngan 07/13/23 RPB COMMERCIALS 1 unit Food conveyor           248,800.00
N-1287/1294-2023 CPH 09/13/23 Acelogic Computer Solutions 2 lots of Information & Communication Technology Equipment           235,700.00
N-1361-2023 PHO 09/21/23 Acelogic Computer Solutions 15 units Computer Set w/ UPS and OS License (windows) Core i5 w/ specs           882,000.00
N-1156-2023 PHO 08/28/23 Travis James Enterprises 5000 pcs Garbage Biodegradable Trash bag, XXL, black, green, yellow, red, thick & 1 other              69,650.00
N-1391-2023 PHO 09/18/23 Travis James Enterprises 10 units Electric Stove, single burner, heavy duty, good quality & 36 others           590,304.40
N-1442-2023 PHO 09/25/23 PAYALIN TRADING, INC. 50 sacks Commercial rice 50 kgs. Per sack, good quality           112,500.00
N-1441-2023 PHO 09/25/23 PAYALIN TRADING, INC. 25 sacks  Commercial rice 50 kgs. Per sack, good quality              56,250.00
N-1333-2023 Siaton 09/20/23 St.Michael Enterprises 100 bot Alcohol , Isosprophyl, 68%- 72 %, 500ml (-ml) & 25 others              99,845.22
N-1452-2023 Siaton 09/27/23 St.Michael Enterprises 1 unit Grass Cutter (Good Quality) Heavy duty & 1 other              55,996.00
N-1430-2023 PHO 09/25/23 RPB COMMERCIALS 5 doz Airway, Guedel’s #2 w/ specs & 16 others           613,005.50
N-1177-2023 Canlaon 09/06/23 LINDE PHILIPPINES (SOUTH), INC. 350 tanks/cylinder Medical Oxygen refilled standard 1,800 PSI/5.6 cu           122,500.00
N-1431-2023 PHO 09/27/23 JRV Traders 3000 vl Piperacillin + Tazobactam 4.50g & 1 other           932,750.00
N-1077-2023/N-1078-2023/N-1079-2023 PEO 08/22/23 Jeric Auto Parts and Enterprises 3 Groups Vehicle Parta and Accessories           138,559.00
N-1641-2023 PHO 10/13/23 3G AUTO PARTS TRADING 1 set Fuel Float, good quality, per sample & 7 others           203,350.00
N-1653-2023 CPH 10/16/23 3G AUTO PARTS TRADING 12 pcs Tires (195R15C) & 8 others           204,810.00
N-1096-2023 CPH 09/27/23 3G AUTO PARTS TRADING 4 pcs Tires 195R15C – R8, (Unit:Nissan NV350), good quality & 1 other              54,988.00
N-1272-2023 PHO 09/11/23 3G AUTO PARTS TRADING 20 liters Brake Fluid & 6 others              49,620.00
N-1030-2023 CPH 08/23/23 3G AUTO PARTS TRADING 5 pc Outer Casing, tubeless for Foton Ambulance size 195R15C & 12 others           119,780.00
N-1362-2023 PHO 09/20/23 Travis James Enterprises 20 pcs Brooms (baguio), good quality & 4 others           363,935.00
N-1362-2023 PHO 09/20/23 Bethyl Enterprises 100 bots Air freshener Spray Lemon , 330ml & 28 others           468,075.00
N-1368-2023 PHO 09/20/23 RPB COMMERCIALS 500 ampule Diazepam 10mg/2ml & 5 others           718,754.00
N-1464-2023 PHO 10/03/23 Travis James Enterprises 20 bot Alkyl Dimethyl Benzyl Amonium Chloride , 450ml. Assorted Scent & 27 others              52,029.74
N-1369-2023 MMCH 09/14/23 Cherodyll Commercial 300 vials Ceftriaxone (as Sodium/ Disodium) 1g vial & 23 others           266,792.00
S-1503-2023 PHO 10/03/23 Travis James Enterprises 120 pc BALLPEN (blue & black) metal tip, good kind & 23 others              53,773.70
N-1205-2023 PHO 09/05/23 Pedro’s Meatshop 50 kgs. Ground Pork , Fresh & 4 others              49,425.00
N-1205-2023 PHO 09/05/23 R-COLT SARI-SARI STORE 360 kgs. Fish, Fresh Harvest, Sliced according to portion size              90,000.00
N-1205-2023 PHO 09/05/23 OBATE CABRERA STORE 12 kgs. Frozen Mixed Vegs., 1kg. New & Not Expiry & 2 others              19,110.00
N-1663-2023 Warden 10/18/23 VAM FISH DEALER 2300 KGS FISH & 1 OTHER           647,680.00
N-1663-2023 Warden 10/18/23 Villacris Fruits and Vegetables Stall 112 KGS MONGO & 24 OTHERS           118,686.00
N-1147-2023 NOPPO 08/29/23 GRENERGY GAS 1 LOT DIESEL FUEL           112,074.74
NP-115-2022 PHO Community Hosp. 12/07/22 IKE’S REATAURANT & CATERING SERVICES To Provision of catering services (2 snacks & 1 lunch) for seminar with a thene “Back to Basics Healthcare” of the community Primary Hospital at Amio Community Primary Hospital on December 9, 2023              59,775.00
N-1377-2023/N-1378-2023 PEO 09/29/23 VCT AUTO PARTS Lot 1 -24 PCS. Bushing-Leaf Spring, For Mitsubishi 4DR6 Military Type Jeep UV-17 And 5 others              75,326.00
N-1377-2023/N-1378-2023 PEO 09/29/23 4G Auto Parts Lot 2 -1 pc. Feed Pump Assy., for HOWO POWERTRAC 290 Dump Truck DT-62 and 10 others              81,320.00
N-671-2023 TOURISM 07/25/23 R CARAM MULTIMEDIA CORP. 1 LOT – TOURISM PROMOTIONS THROUGH BROADCASTS IN PHILIPPINES CABLE TELEVISION, FEE TO AIR DIGITAL TV           985,000.00
N-889-2023 TOURISM 08/04/23 SILLIMAN UNIVERSITY PAYMENT FOR PROMOTIONAL EXPENSES THROUGH MUSIC TRANSCRIPTION AND PRODUCTION PERFORMANCE THROUGH AN AUDIO-VISUAL PRESENTATION           500,000.00
N-1423-2023 PGO 10/11/23 Carol Enterprises 25 PIECES CAR FRESHENER, 42G, CAN & 23 OTHERS           247,253.00
N-1597-2023 PVGO 10/11/23 JORA CONSTRUCTION SUPPLIES TRADING 200 UNIT JETMATIC           998,000.00
N-1236-2023 PDRRMC 09/08/23 TECTRONICS TRADING OPC 1 SET DESKTOP COMPUTER              76,755.00
N-1463-2023 CPH 10/02/23 Precious Don Trading 1 unit TV Flat Screen 50″, Screen Size 50- inch Panel Backlight; LED, resolution: 4K ultra HD (3840X2160), Features,Smart Tv, Built-in Wi-fi, Ports: 3 x HDMI, 1  USB              52,985.00
2023-383–N PHO 06/19/23 Bethel Guest House 25 pax = Provision of 2 meals and 2 snacks, ad Lodging on June 20-23, 2023           159,900.00
N-1225-2023 MMCH 09/11/23 PHARMACEUTICAL FILIPINA DE VISAYAS 10 amps Atropine 1mg/1ml amp & 26 others           261,616.00
N-1389/1390-2023 Bindoy 09/20/23 St.Michael Enterprises 2 lots of Repair and Maintenance -Buildings & Other Structure Supplies           171,170.38
NA-1506-2023 SP 09/22/23 PHILIPPINE POSTAL OFFICE 220 PCS STAMPS @ 35.00 & 2 OTHERS              16,660.00
N-1517-2023 PEO 10/17/23 Precious Don Trading 10 pcs- Plastic Container 20 Liters, for E. POOL           270,320.00
N-972-2023 PHO 08/14/23 JRV Traders 1000 amp Diphenhydramine 50mg/ampule & 2 others           417,165.00
N-1521-2023 ASSESSORS 09/29/23 JRAS Aircon Service Center 1 Lot Floor standing mounted Air condition with installation           189,700.00
N-1340-2023 PGSO 09/14/23 UYMATIAO TRADING CORP. 45 PAILS CALCIUM HYPOCHLORITE 70%  (45KGS/PAIL)           445,500.00
N-1614-2023 PGO 10/06/23 KEN’S TRADING 10 UNITS SMART TELEVISION SET           249,990.00