LGU – WAREHOUSE MONITORING

As of April 15, 2010

SUPPLIES/GOODS DELIVERED as of April 08 to 15, 2010
STATUS & Date
PR # & DATE OFFICE PO # & SUPPLIER AMOUNT PARTICULARS
Processed
DATE
09-08-0406 CEO 2009-10-1659 Allied Trade Resources 221,679.10 Const. Mats. Delivered 04/08/10
3/4/09 10/23/09
09-09-0518 CEO 2009-10-1694 Allied Trade Resources 31,673.50 Const. Mats. Delivered 04/08/10
09/22/09 10/29/09
2010-01-0045 CGSO 2010-03-0390 Normwell Glass 31,000.00 Const. Mats. Delivered 04/08/10
02/01/09 03/15/10
2010-01-0013 CEO 2010-03-0328 Mindanao Const. 99,450.00 Const. Mats. Delivered 04/08/10
01/13/10 03/08/10
2010-02-0138 CEO 2010-03-0389 Jag Hardware 36,069.00 Conts. Mats. Delivered 04/08/10
03/01/10 03/15/10
101-10-02-0048 CFARMO 2010-03-0411 Matas Store 5,521.00 Food supply Delivered 04/08/10
02/05/10 03/16/10
2010-02-0137 CEO 2010-03-0388 Merji Ent. 11,100.00 Const. Supply Delivered 04/08/10
03/01/10 03/15/10
101-10-01-0313 CCRO 2010-03-0405 EBN Motor Repair Shop 15,140.00 Spare parts Delivered 04/08/10
02/02/10 03/16/10
101-10-01-0145 CEO 2010-03-0499 EBN Motor Repair Shop 4,560.00 Spare parts Delivered 04/08/10
02/04/10 03/29/10
101-10-02-0055 BAC 2010-03-0399 EBN Motor Repair Shop 1,842.00 Spare parts Delivered 04/08/10
02/05/10 03/16/10
101-10-01-0021 CGSO 2010-03-0400 Binoling Motorcycle 6,750.00 Spare parts Delivered 04/08/10
02/02/10 03/16/10 Shop
101-10-02-0009 CTO 2010-03-0376 Benoling Motorcycle 4,700.00 Spare parts Delivered 04/08/10
02/02/10 03/15/10 Shop
101-10-01-0199 CGSO 2010-03-0401 Benoling Motorcycle 830.00 Spare parts Delivered 04/08/10
02/02/10 03/16/10 Shop
101-10-01-0245 CVET 2010-03-0494 Benoling Motorcycle 16,300.00 Spare parts Delivered 04/08/10
2/2/10 03/29/10 Shop
101-10-01-0018 CGSO 2010-03-0402 Benoling Motorcycle 8,150.00 Spare parts Delivered 04/08/10
2/1/10 03/16/10 Shop
101-10-02-0126 CMO 2010-03-0377 Benoling Motorcycle 9,800.00 Spare parts Delivered 04/08/1
2/9/10 03/15/10 Shop
101-10-01-0017 CGSO 2010-03-0398 Benoling Motorcycle 7,880.00 Spare parts Delivered 04/08/10
2/2/10 3/16/10 Shop
101-10-01-0283 CMO 2010-03-0378 Benoling Motorcycle 5,610.00 Spare parts Delivered 04/08/10
2/4/10 3/15/10 Shop
101-10-01-0289 CMO 2010-03-0373 Benoling Motorcycle 5,620.00 Spare parts Delivered 04/08/10
02/05/10 03/15/10 Shop
101-08-09-0064 CAGRO 2009-04-0663 Maximo Daguio Jr. 30,000.00 Hammer mill Delivered 04/08/10
09/19/08 04/23/09
2010-01-0007 CHRMO REIMB. Martin’s Jewelry Shop 29,600.00 Bull ring Delivered 04/08/10
1/11/10
2010-03-0198 CENRO 2010-03-0493 Holy Cross Press 65,150.00 EUP Tickets Delivered 04/08/10
3/23/10 03/26/10
2010-02-0089 CEO 2010-03-0387 Anamer Hardware 37,709.00 Const. Mats. Delivered 04/08/10
2/17/10 03/15/10
101-10-01-0255 PNP 2010-03-0284 Red Dot Sports House 21,278.20 Ammunition Delivered 04/12/10
2/8/10 3/03/10
6776 Various 2010-03-0289 GH Office Depot 24,655.50 Safety Voult Delivered 04/12/1
2/12/10 3/03/10
101-10-01-0194 CGSO 2010-03-0504 Jag Hardware 19,900.00 Brush cutter Delivered 04/12/10
2/2/10 3/30/10
101-10-01-0071 CPDO 2010-03-0435 Samal Auto Repair 28,800.00 Body Repainting Delivered 04/12/10
2/2/10 3/22/10 Shop
2010-03-0170 Various 2010-03-0354 The Procurement 18,083.10 Electric Fan Delivered 04/12/10
3/10/10 3//1/10 Service
101-10-01-0124 CMO-ECO. 2010-03-0472 Alrej Ent. 23,000.00 Table Monoblock Delivered 04/12/10
2/4/10 3/24/10
101-10-02-0000 SP-Sec. 2010-03-0502 JMD Motor Parts 7,230.00 Spare parts Delivered 04/12/10
2/2/10 3/29/10
101-10-02-0080 CFARMO 2010-03-0407 FCWA Transport & 5,630.00 Food Supplies Delivered 04/12/10
2/5/10 3/16/10 Allied
101-10-02-0050 CFARMO 2010-03-0409 FCWA Transport & 2,300.00 Food Supplies Delivered 04/12/10
2/5/10 3/16/10 Allied
101-10-01-0248 CSWD 2010-03-0469 FCWA Transport & 3,850.00 Food Supplies Delivered 4/12/10
2/2/10 3/24/10 Allied
101-10-02-0241 CSWD 2010-03-0471 FCWA Transport & 8,850.00 Food Supplies Delivered 4/12/10
2/5/10 3/24/10 Allied
101-10-01-0233 CASSO 2010-03-0500 Shining Dragon Auto 2,520.00 Spare parts Delivered 4/13/10
2/1/10 3/29/10 Supply
101-10-01-0117 CMO 2010-03-0483 KarAsia, Inc. 886,710.73 Ambulance Delivered 4/13/10
2/1/10 3/25/10
2010-03-0167 CEO 2010-03-0488 Annamer Hardware 75,890.00 Mat. Delivered 4/14/10
3/9/10 3/26/10
2010-02-0128 CENRO 2010-03-0475 Carabao Dive Center 25,850.00 Diving Gears Delivered 4/14/10
2/25/10 3/24/10
101-10-01-0331 CHRMO 2010-03-0452 Automation & Security 125,525.94 Fingerprint time Delivered 4/14/10
2/2/10 3/23/10
101-10-01-0054 CTO 2010-03-0350 Tesoro’s Printing Press 7,800.00 Ledger Card Delivered 4/14/10
2/2/10 3/11/10
101-10-02-0069 CHRMO 2010-03-0291 Tesoro’s Printing Press 3,000.00 Letterhead Delivered 4/14/10
2/3/10 3/3/10
101-10-01-0108 CMO 2010-03-0295 Tesoro’s Printing Press 9,000.00 Business Permit Delivered 4/14/10
2/2/10 3/3/10
101-10-01-0143 CMO 2010-03-0276 Tesoro’s Printing Press 3,075.00 Letterhead Delivered 4/14/10
2/8/10 3/3/10

JULIE P. LAPINID
Storekeeper III