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  • Delivered P.O. Monitoring 2

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    sarmz
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    This document is a warehouse monitoring report that summarizes goods delivered between July 30 and August 14, 2009. It lists 16 deliveries with details such as purchase request and order numbers, supplier, amount, item description, and delivery date. The goods delivered include construction materials, food supplies, spare parts, office supplies, livestock, and more. The total amount delivered was over 1.3 million pesos.

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    This document is a warehouse monitoring report that summarizes goods delivered between July 30 and August 14, 2009. It lists 16 deliveries with details such as purchase request and order numbers, supplier, amount, item description, and delivery date. The goods delivered include construction materials, food supplies, spare parts, office supplies, livestock, and more. The total amount delivered was over 1.3 million pesos.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    32 views2 pages

    Delivered P.O. Monitoring 2

    Uploaded by

    sarmz
    This document is a warehouse monitoring report that summarizes goods delivered between July 30 and August 14, 2009. It lists 16 deliveries with details such as purchase request and order numbers, supplier, amount, item description, and delivery date. The goods delivered include construction materials, food supplies, spare parts, office supplies, livestock, and more. The total amount delivered was over 1.3 million pesos.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 2

    -

    LGU – WA RE HO USE MO NIT OR IN G


    As of August 14, 2009

    SUP PLIES/ GO OD S DELI VER ED FR OM JUL Y 30 TO A UGU ST 14, 2009


    PR # & DATE OFFICE PO # & SUPPLIER AMOUNT PARTICULARS STATUS & Date
    DATE Processed
    2009-04-0217 CEO 09-06-0975 LRCA TRADING 327,729.8 Construction Delivered 07/30/09
    4/27/09 06/17/09 1
    101-09-05- CSWD 09-06-0890 H & V ENT. 10,710.00 Food supplies Delivered 07/30/09
    0221 5/14/09 6/5/09
    2009-05-0254 CEO 09-07-0199 LRCA TRADING 58,254.00 Const. Mat. Delivered 07/30/09
    5/18/09 7/9/09
    2009-05-0253 CEO 09-07-1097 LRCA TRADING 39,100.00 Const. Mat. Delivered 07/30/09
    5/13/09 7/09/09
    2009-03-0163 CEO 09-06-0976 LRCA TRADING 152,803.0 Const. Mat. Delivered 07/30/09
    3/31/09 6/17/09 0
    2009-05-0288 CEO 09-01-1094 LRCA TRADING 92,493.00 Const. Mat. Delivered 07/30/09
    6/03/09 7/09/09
    101-09-05- SP LEG 09-07-1144 SAMAL AUTO REPAIR 33,420.00 Spare parts Delivered 07/31/09
    0234 5/21/09 7/17/09 SHOP
    101-09-05- CADO 09-06-1044 ALREJ ENT. 3,418.00 Office Supplies Delivered 07/31/09
    0055 5/21/09 6/29/09
    2009-04-0205 CEO 09-07-1142 MERJI ENT. 11,479.00 Jalousie Delivered 07/31/09
    4/22/09 7/16/09
    2009-03-0151 CEO 2009-04-0546 TULIO 19,226.00 Electrification Delivered 08/04/09
    3/24/09 4/1/09 labor
    2009-03-0408 CEO 2009-03-0408 TULIO 12,450.00 Electrification Delivered 08/04/09
    3/20/09 3/20/09
    2009-03-0109 CEO 2009-03-0410 TULIO 25,400.00 Equipment Delivered 08/04/09
    3/9/09 3/20/09 rental
    2009-03-0122 CEO 2009-03-0434 TULIO 30,918.00 Electrification Delivered 08/04/09
    3/16/09 3/25/09 labor
    401-09-05- CVET 09-06-1059 PACIFICA 356,250.0 Livestock Delivered 08/04/09
    0000 5/11/09 7/2/09 0
    2009-03-0169 CEO 09-06-0961 JAG HARDWARE 31,555.00 Equipment Delivered 08/04/09
    3/31/09 6/16/09 Rental
    5672 CSWD 09-07-1149 TESORO PRINTING 3,525.00 Mailing Delivered 08/04/09
    7/17/09 PRESS envelope
    09-06-0279 CEO 09-06-0279 TULIO CONST. 39,194.00 Electrical Delivered 08/10/09
    6/1/09 6/1/09
    09-07-0370 CEO 09-07-1202 SAMAL GARDEN ENT. 14,058.50 Const. Mat. Delivered 08/10/09
    7/1/09 7/28/09
    101-09-05- CSWDO 09-06-1034 SAMAL ISLAND GARDEN 37,825.00 Food supplies Delivered 08/10/09
    0206 5/14/09 6/26/09
    101-09-06- CADO 09-07-1206 EMCOR SERVICE 5,150.00 Repair Aircon Delivered 08/10/09
    0024 7/13/09 7/28/09
    101-09-05- CAGRO 09-07-1092 KABUKIRAN FARM 7,000.00 Sprayer Delivered 08/13/09
    0049 5/11/09 7/9/09 SUPPLY Knapsack
    2009-05-0267 CEO 09-06-0965 MERJI ENTERPRISES 125,792.0 Removable Delivered 08/13/09
    5/19/09 6/16/09 0 boxing ring
    101-09-05- CVET 2009-05-0825 Dept. of Agriculture 80,000.00 Nitrogen Gas Delivered 08/13/09
    0015 5/11/09 5/25/09

    Prepared by:

    JULIE P. LAPINID
    Storekeeper III

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