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