LGU – WAREHOUSE MONITORING

As of August 14, 2009

SUPPLIES/GOODS DELIVERED FROM JULY 30 TO AUGUST 14, 2009

PR # & DATEOFFICEPO # &DATESUPPLIERAMOUNTPARTICULARSSTATUS & DateProcessed2009-04-02174/27/09CEO09-06-097506/17/09LRCA TRADING327,729.81ConstructionDelivered 07/30/09101-09-05-0221 5/14/09CSWD09-06-08906/5/09H & V ENT.10,710.00Food suppliesDelivered 07/30/092009-05-02545/18/09CEO09-07-01997/9/09LRCA TRADING58,254.00Const. Mat.Delivered 07/30/092009-05-02535/13/09CEO09-07-10977/09/09LRCA TRADING39,100.00Const. Mat.Delivered 07/30/092009-03-01633/31/09CEO09-06-09766/17/09LRCA TRADING152,803.00Const. Mat.Delivered 07/30/092009-05-02886/03/09CEO09-01-10947/09/09LRCA TRADING92,493.00Const. Mat.Delivered 07/30/09101-09-05-0234 5/21/09SP LEG09-07-11447/17/09SAMAL AUTO REPAIRSHOP33,420.00Spare partsDelivered 07/31/09101-09-05-0055 5/21/09CADO09-06-10446/29/09ALREJ ENT.3,418.00Office SuppliesDelivered 07/31/092009-04-02054/22/09CEO09-07-11427/16/09MERJI ENT.11,479.00JalousieDelivered 07/31/092009-03-01513/24/09CEO2009-04-05464/1/09TULIO 19,226.00ElectrificationlaborDelivered 08/04/092009-03-04083/20/09CEO2009-03-04083/20/09TULIO12,450.00ElectrificationDelivered 08/04/092009-03-01093/9/09CEO2009-03-04103/20/09TULIO25,400.00EquipmentrentalDelivered 08/04/092009-03-01223/16/09CEO2009-03-04343/25/09TULIO30,918.00ElectrificationlaborDelivered 08/04/09401-09-05-0000 5/11/09CVET09-06-10597/2/09PACIFICA356,250.00LivestockDelivered 08/04/092009-03-01693/31/09CEO09-06-09616/16/09 JAG HARDWARE31,555.00EquipmentRentalDelivered 08/04/09