LGU – WAREHOUSE MONITORING

As of April 29, 2010

SUPPLIES/GOODS DELIVERED from April 16-29, 2010
STATUS & Date
PR # & DATE OFFICE PO # & SUPPLIER AMOUNT PARTICULARS
Processed
DATE
101-10-01-0143 CMO 2010-03-0276 TESORO’S PRINTING PRESS 3,075.00 Letterhead Delivered 04/16/10
2/8/10 3/3/10
101-10-02-0054 CMO 2010-03-0372 MERJI ENTERPRISE 13,994.00 Tire Delivered 04/16/10
2/5/10 3/15/10
09-011-0676 CEO 2010-01-0099 KUPLER INDUSTRIES 125,300.00 Electrification Delivered 04/16/10
11/10/09 1/28/10
09-12-0818 CEO 2010-01-0100 KUPLER INDUSTRIES 62,800.00 Electrification Delivered 04/16/10
12/04/09 1/28/10
09-11-0648 CEO 2010-01-001 KUPLER INDUSTRIES 7,500.00 Electrification Delivered 04/16/10
11/8/09 1/5/10
2010-01-0044 COC 2010-02-0205 DIGITAL INTERFACE 5,725.00 Fax machine Delivered 04/20/10
2/1/10 2/15/10
2010-02-0083 SP LEG 2010-03-0451 NXTGEN TECHNO 54,950.00 Scanner Delivered 04/20/10
2/16/10 3/23/10
2010-02-0081 CEO 2010-03-0487 MERJI ENT. 90,350.00 Cement Delivered 04/20/10
2/16/10 3/26/10
2010-03-0329 CEO 2010-03-0329 MERJI ENT. 70,250.00 Const. Mat. Delivered 04/20/10
3/08/10 3/8/10
2010-03-0160 CGSO 2010-03-0461 JAG HARDWARE 19,980.85 Const. Mat. Delivered 04/27/10
3/9/10 3/24/10
2010-02-0141 CGSO 2010-03-0464 JAG HARDWARE 6,956.50 Const. Mat. Delivered 04/27/10
3/1/10 3/24/10
2010-03-0161 CEO 2010-03-0460 JAG HARDWARE 15,848.00 Const. Mat. Delivered 04/27/10
3/9/10 3/9/10
2010-03-0168 CEO 2010-04-0554 JAG HARDWARE 70,550.00 Rain Water Collector Delivered 04/27/10
3/9/10 4/13/10
6772 2/12/10 VARIOUS 2010-04-0619 CONPINCO TRADING 95,788.00 Airconditioner Delivered 04/29/10
4/22/10
2010-04-0222 SP LEG 2010-04-0628 THE MINDANAO TRUCK 25,000.00 Publication Delivered 04/29/10
4/6/10 4/22/10 NEWS

JULIE P. LAPINID
Storekeeper III