|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
September 23, 2013 |
|
|
S-0429-2013 |
07/15/13 |
Corban Enterprises & Engineering Services |
Lot 3 various const. materials 473.5 kgs. – 16mmØ x 6m Def. bar G-33(9.47 kgs/lght) etc. |
27,809.53
|
|
S-0429-2013 |
07/15/13 |
Eljabo Enterprises |
Lot 2 various const. 45 cu.m – clean sand etc. |
101,790.00 |
|
S-0472-2013 |
07/18/13 |
On Line Trading |
Lot various const. materials 702 bags-portland cement (type1-GP) etc. |
176,882.00 |
|
S-0472-2013 |
07/18/13 |
Eljabo Enterprises |
Lot 1 various const. 42 cu.m. – sand etc. |
119,598.04 |
|
S-0482-2013 |
07/22/13 |
Hokaido Auto Parts |
2 set tie rod end E.Pool etc. |
11,870.00 |
|
S-0487-2013 |
07/22/13 |
Hokaido Auto Parts |
281 liters 15W40 engine oil E. Pool etc. |
141,215.00 |
|
S-011-2013 |
02/22/13 |
Jev Filoil Gas Station |
110.6 liters automotive diesel fuel (crude) |
5,366.31 |
|
S-021-2013 |
02/22/13 |
Jev Filoil Gas Station |
157.8 liters automotive diesel fuel (crude) |
7,765.33 |
|
S-022-2013 |
02/22/13 |
Jev Filoil Gas Station |
159.8 liters automotive diesel fuel (crude) |
7,769.47 |
|
S-027-2013 |
02/22/13 |
Jev Filoil Gas Station |
160.6 Liters automotive diesel fuel (crude) |
7,766.62 |
|
S-0117-2013 |
06/17/13 |
UymatiaoPetronServiceCenter |
157 liters automotive diesel fuel (crude) |
7,528.15 |
|
S-0137-2013 |
04/03/13 |
UymatiaoPetronServiceCenter |
157 liters automotive diesel fuel (crude) |
7,198.45 |
|
S-0404-2013 |
07/19/13 |
UymatiaoPetronServiceCenter |
774.9 liters automotive diesel fuel (crude) |
35,451.67 |
|
S-0208-2013 |
04/10/13 |
UymatiaoPetronServiceCenter |
161.5 liters automotive diesel fuel (crude) |
7,550.12 |
|
S-0145-2013 |
04/03/13 |
UymatiaoPetronServiceCenter |
157 liters automotive diesel fuel (crude) |
7,222.00 |
|
S-0246-2013 |
05/20/13 |
Verlyn’s Enterprises |
Lot 4 const. materials 300 bd.ft. – 25 pcs. – 2” x 6” x 12’ coco lumber etc. |
5,634.00 |
|
S-0246-2013 |
05/20/13 |
Sugar Hills Agricultural Corporation |
Lot 1 const. materials 230 bags Portland cement |
51,704.00 |
|
S-0246-2013 |
05/20/13 |
Golden Rule Store |
Lot 3 const. materials 124 kgs. – 13 lghts- 16mmØ x 6.0 m Std. Def. Bar Etc. |
8,622.00 |
|
S-0246-2013 |
05/20/13 |
HN Trading |
Lot const. materials 15 cu.m. – clean sand etc. |
59,660.00 |
|
S-0433-2013 |
07/15/13 |
Verlyn’s Enterprises |
Lot 1 const. Materials 347 bags – Portland cement etc. |
79,347.00 |
|
S-0439-2013 |
07/16/13 |
Adrian Trading |
Lot 1 const. materials 1,524 bags – Portland cement etc. |
362,807.97 |
|
S-055-2013 |
05/15/13 |
HCM Enterprises |
3 pcs door knob etc. |
32,362.00 |
|
S-0452-2013 |
07/15/13 |
AVMBatteriesCenter |
5 pcs tire 1000-20 16ply star lug. Vikrant DT-50 |
70,000.00 |
|
S-0454-2013 |
07/15/13 |
On line Trading |
Lot 2 various const. 347 bags Portland cement (type1 – GP ) |
78,075.00 |
|
S-0454-2013 |
07/15/13 |
Verlyn’s Enterprises |
Lot 1 various const. materials 30 cu.m. – sand etc. |
68,796.00 |
|
S-0174-2013 |
04/15/13 |
HCM Enterprises |
20 bags Portland cement etc. |
118,562.00 |
|
S-0129-2013 |
04/04/13 |
HCM Enterprises |
31 bags Portland cement etc. |
98,633.00 |
|
S-051-2013 |
04/03/13 |
HCM Enterprises |
19 bags Portland cement etc. |
87,460.75 |
|
S-052-2013 |
03/04/13 |
HCM Enterprises |
91 bags Portland cement etc. |
93,231.75 |
|
S-0244-2013 |
07/17/13 |
HN Trading |
Lot 2 const. materials 39 cu.m. – clean sand etc. |
151,340.00 |
|
S-0478-2013 |
07/23//13 |
Eljabo Enterprises |
Lot 1 various const. 42 cu.m –sand etc. |
119,570.34 |
|
S-0477-2013 |
07/23/13 |
On- Line Trading |
Lot 1 various const. 1300 bags – Portland cement etc. |
306,730.72 |
|
S-0499-2013 |
07/22/13 |
Ljim Trading |
6 pcs hub bolt w/ nut DT – 28 etc. |
21,400.00 |
|
S-0535-2012 |
02/18/13 |
HN Trading |
41 cu.m – clean sand etc. |
141,792.00 |
|
S-093-2013 |
06/20/13 |
Adrian Trading |
118 bags – Portland cement etc. |
115,427.00 |
|
S-0185-2013 |
07/22/13 |
Verlyn’s Enterprises |
Lot 3 const. materials 1 sht. – 15’ x 20’ tarpaulin etc. |
6,507.00 |
|
S-089-2013 |
05/27/13 |
HCM Enterprises |
Lot 1 34 bags Portland cement etc. |
123,833.78 |
|
S-0437-2013 |
07/09/13 |
8 Stars Electrical & Construction Supply |
Lot 1 const. materials 42 rolls – 20mm (1/2”) Ø x 300m P.E Pipe SDR 11 ISO with coupling |
180,180.00 |
|
S-0434-2013 |
07/17/13 |
On Line Trading |
1334 bags – Portland cement etc. |
325,071.40 |
|
S-0435-2013 |
07/09/13 |
On Line Trading |
Lot 1 const . materials 728 bags – Portland cement etc. |
181,136.40 |
|
S-016-2013 |
03/08/13 |
HCM Enterprises |
77 bags Portland cement etc. |
303,975.71 |
|
S-0244-2013 |
07/17/13 |
Verlyn’s Enterprises |
Lot 4 const. materials 360 bd.ft. – 30 pcs – 2” x 6” x 12’ coco lumber etc. |
6,269.00 |
|
S-0244-2013 |
07/17/13 |
Adrian Trading |
Lot 1 const. materials 586 bags – Portland cement |
131,850.00 |
|
S-0435-2013 |
07/09/13 |
Adrian Trading |
Lot 2 const. materials 44 cu.m – sand (washed/graded) etc. |
107,275.00 |
|
S-0434-2013 |
07/17/13 |
Adrian Trading |
80 cu.m – sand (washed/graded) etc. |
138,580.00 |
|
S-0478-2013 |
07/13/13 |
On line trading |
702 bags Portland cement (type1-GP) etc. |
176,882.00 |
|
S-0118-2013 |
03/22/13 |
HCM Enterprises |
1 gal. concrete epoxy etc. |
2,655.00 |
|
S-0264-2013 |
07/09/13 |
HCM Enterprises |
14.5 cu.m.-sand (washed) etc. |
35,000.00 |
|
S-0244-2013 |
07/17/13 |
Golden Rule Store |
41 kgs. – hard asphalt etc. |
16,580.00 |
|
S-0447-2013 |
07/09/13 |
Golden Rule Store |
12 bags- Portland Cement etc. |
79,805.30 |
|
S-0282-2013 |
06/13/13 |
Adrian Trading |
593 bags – Portland cement etc. |
153,150.00 |
|
S-0282-2013 |
06/13/13 |
HN Trading |
40 cu.m – clean sand etc. |
156,590.00 |
|
S-0477-2013 |
07/23/13 |
HN Trading |
50 cu.m . – clean sand etc. |
79,925.00 |
|
S-0440-2013 |
07/09/13 |
8 stars electrical & construction supply |
21 rolls – 20mm(1/2”) Ø x 300m PE Pipe SDR 11 ISO with coupling |
90,300.00 |
|
S-0185-2013 |
07/22/13 |
Bethyl Enterprises |
480 bags – Portland cement etc. |
163,500.00 |
|
S-0486-2013 |
07/31/13 |
UymatiaoPetronServiceCenter |
850 Liters automotive diesel fuel(crude) etc. |
52,079.50 |
|
S-0495-2013 |
07/31/13 |
UymatiaoPetronServiceCenter |
850 ltrs. Automotive diesel fuel (crude) etc. |
51,952.00 |
|
S-0496-2013 |
07/31/13 |
UymatiaoPetronServiceCenter |
189 Liters unleaded Gasoline |
11,453.40 |
|
S-0492-2013 |
07/30/13 |
Adrian Trading |
679 bags – Portland cement etc. |
160,150.50 |
|
S-0494-2013 |
07/30/13 |
Adrian Trading |
2.5 cu.m – sand etc. |
129,395.00 |
|
S-0490-2013 |
07/30/13 |
Bigfoot Construction & supply |
7 rolls – service drop wire # 4 AWG @ 500m/roll |
135,940.00 |
|
S-0385-2013 |
07/26/13 |
On line Trading |
531 bags – Portland cement type 1P – GP |
119,475.00 |
|
S-0494-2013 |
07/30/13 |
On line trading |
33 bags – Portland cement etc. |
80,648.46 |
|
S-0498-2013 |
03/25/13 |
On line trading |
484 bags – Portland cement |
108,900.00 |
|
S-0483-2013 |
07/31/13 |
On line Trading |
291 bags – Portland cement (type 1P – GP ) |
65,475.00 |
|
S-0535-2012 |
02/18/13 |
Verlyn’s Enterprises |
275 kgs – 29 lghts – 16mmØ x 6.0m Std.Def.Baretc. |
27,872.28 |
|
S-0492-2013 |
07/30/13 |
Verlyn’s Enterprises |
41 cu.m. – Sand (washed/graded) etc. |
187,300.00 |
|
S-0488-2013 |
07/30/13 |
HN Trading |
345 cu.m – aggregate Sub – base course |
168,015.00 |
|
S-0485-2013 |
07/26/13 |
UymatiaoPetronServiceCenter |
213 Liters unleaded Gasoline |
12,886.50 |
|
S-0535-2012 |
02/18/13 |
Bethyl Enterprises |
620 bags – Portland cement |
139,500.00 |
|
S-0489-2013 |
07/30/13 |
Bigfoot Construction & Supply |
8 lengths – steel pole 35’ cl B 2.50mm 11.75 butt & 4.25 tip dia |
135,360.00 |
|
S-0493-2013 |
07/30/13 |
Bigfoor Construction & Supply |
25 lgths – steel pole 35 cl B 2.50mm thck 11.75 butt & 4.25 tip dia etc. |
461,840.00 |
|
S-094-2013 |
06/27/13 |
Polaris Power Engineering |
1 set – vertical jet pump (twin pipe system ) 1HP & Accs. (including installation) etc. |
131,334.75
|
|
S-0516-2013 |
08/22/13 |
Eljabo Enterprises |
120 cu.m. – Aggregate Base Course etc. |
117,938.00 |
|
S-0537-2012 |
12/27/12 |
Jev Filoil Gas Station |
664 liters automotive diesel fuel (crude oil) etc. |
37,440.00 |
|
D-0271-2012 |
12/27/13 |
UymatiaoPetronServiceCenter |
182 liters automotive diesel fuel (crude oil) |
9,245.60 |
|
S-0130-2013 |
08/05/13 |
Verlyn’s Enterprises |
840 bdft. 140 coco lumber 2”x 3”x12’ etc. |
31,200.00 |
|
S-0191-2013 |
04/10/13 |
HCM Enterprises |
10 bags Portland cement etc. |
59,289.00 |
|
S-0520-2013 |
08/22/13 |
HCM ENterprises |
200 pcs. Portland cement etc. |
497,474.90 |
|
S-0281-2013 |
05/20/13 |
Golden Rule Store |
1 sht. – 4’ x 8’ Tarpaulin (w/ print & Eyelet) etc. |
58,310.25 |
|
S-0281-2013 |
5/20/13 |
Sugar Hills Agricultural Corporation |
440 bags – Portland cement |
98,912.00 |
|
S-0513-2013 |
08/22/13 |
On line Trading |
702 bags – Portland cement etc. |
174,201.40 |
|
S-0168-2013 |
05/20/13 |
On line Trading |
360 bags – Portland cement etc. |
81,151.96 |
|
S-0515-2013 |
08/22/13 |
On line Trading |
702 bags – Portland cement etc. |
179,261.40 |
|
S-0563-2013 |
8/28/13 |
JRC Auto Supply |
1 pc magnetic valve DT-43 etc. |
48,280.00 |
|
S-0566-2013 |
08/28/13 |
JRC Auto Supply |
1 pc oil filter DO-258/254 FL-07 etc. |
42,980.00 |
|
S-0119-2013 |
04/22/13 |
UymatiaoPetronServiceCenter |
819 liters automotive diesel fuel (crude oil) etc. |
67,858.99 |
|
S-0444-2013 |
07/30/13 |
UymatiaoPetronServiceCenter |
2450 liters automotive diesel fuel (crude oil ) etc. |
129,143.90 |
|
S-096-2013 |
05/21/13 |
Jev Filoil Gas Station |
84 liters automotive diesel fuel (crude oil) |
3,948.00 |
|
S-0121-2013 |
05/21/13 |
UymatiaoPetronServiceCenter |
84 liters automotive diesel fuel (curde oil) |
3,864.00 |
|
S-0446-2013 |
07/15/13 |
UymatiaoPetronServiceCenter |
290 liters automotive diesel fuel (crude oil) etc. |
16,765.00 |
|
S-0198-2013 |
05/06/13 |
UymatiaoPetronServiceCenter |
164 liters automotive diesel fuel (crude oil ) |
7,790.00 |
|
S-0445-2013 |
07/30/13 |
UymatiaoPetronServiceCenter |
640 liters automotive diesel fuel ( crude oil) etc. |
34,867.20 |
|
S-0197-2013 |
05/06/13 |
UymatiaoPetronServiceCenter |
1372 liters automotive diesel fuel (crude oil) etc. |
82,647.00 |
|
S-0187-2013 |
05/21/13 |
UymatiaoPetronServiceCenter |
800 liters automotive diesel fuel (crude oil) etc. |
40,715.00 |
|
S-0199-2013 |
05/17/13 |
UymatiaoPetronServiceCenter |
76 liters automotive diesel fuel (crude oil ) |
3,610.00 |
|
S-095-2013 |
06/27/13 |
Jev Filoil Gas Station |
312 liters automotive diesel fuel (crude oil) etc. |
19,469.70 |