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  • June 17-22

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    sarmz
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    This document contains records of transactions from various offices that are ready for payments processing. It includes the date the documents were received, the PO number, particulars of the transaction, supplier details and the office the transaction is associated with. There are transactions from June 17th and 21st 2010 for items like radio base units, office supplies, construction supplies, food supplies, drugs and IT equipment.

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    This document contains records of transactions from various offices that are ready for payments processing. It includes the date the documents were received, the PO number, particulars of the transaction, supplier details and the office the transaction is associated with. There are transactions from June 17th and 21st 2010 for items like radio base units, office supplies, construction supplies, food supplies, drugs and IT equipment.

    Copyright:

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

    June 17-22

    Uploaded by

    sarmz
    This document contains records of transactions from various offices that are ready for payments processing. It includes the date the documents were received, the PO number, particulars of the transaction, supplier details and the office the transaction is associated with. There are transactions from June 17th and 21st 2010 for items like radio base units, office supplies, construction supplies, food supplies, drugs and IT equipment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    RECORDS OF TRANSACTIONS READY FOR PAYMENTS PROCESSING

    Date ( Complete
    Documents Received By
    Processing Personnel PO NO. PARTICULARS OFFICE

    17-Jun-10 05 0842 1 unit Radio Base BFP


    03-0204 Office Supplies CASSO
    03-0288 Battery Pack BFP
    05-0713 Dish Bowl CHU
    03-0387 Construction Supplies CEO
    05-0742 Electrification CEO
    05-0851 Office Supplies Various Office
    03-0282 Office Supplies CFARMO
    21-Jun-10 2010-03-0408 Food Supplies CFARMO
    2010-04-0662 Drugs and Medicines CHO
    2010-040662 Drugs and Medicines BJMP
    2010-04-0677 IT Supplies and Acessories Various Office
    S PROCESSING

    SUPPLIER

    FV FALCON IND.
    Davao Mark
    FV FALCON IND.
    Alrej Ent.
    JAG Hardware
    JAG Hardware
    Davao Mark
    V.S Tay
    Mata's Store
    MMJS Pharmacy
    MMJS Pharmacy
    NextGen.

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