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Records of Transactions Ready for Payments Processing

Date PO No. Particulars Office


Friday, June 18, 2010 2010-04-0660 Drugs and medicine CHO

2010-04-0660 Drugs and medicine BJMP

2010-04-0693 IT Equipment MTCC-Kaputian

IT Equipment CHU

IT Equipment CCR

IT Equipment CGSO

IT Equipment CACCO

2010-04-0603 IT Equipment CBO

IT Equipment PNP

IT Equipment Tourism

IT Equipment MTCC - Babak

IT Equipment CMO CAO

IT Equipment CADO

Friday, June 25, 2010 2010-05-0771 Labor ( Convertion Trans.) BFP

2010-02-0244 Catering CHRMO

2010-05-0799 Catering CHRMO

2010-05-0761 Duplo Ink/Master Roll CSWD

2010-05-0761 Duplo Ink/Master Roll CMO/Licensing

2010-05-0761 Duplo Ink/Master Roll CENRO

2010-05-0761 Duplo Ink/Master Roll PNP

2010-05-0761 Duplo Ink/Master Roll CHO

2010-04-0622 Office Supplies CCR, CHRMO

2010-04-0622 Office Supplies CACCO

2010-04-0622 Office Supplies SP Sec

2010-04-0622 Office Supplies CCR


2010-04-0622 Office Supplies CTO

2010-04-0622 Office Supplies MTCC - Babak

2010-04-0622 Office Supplies CADO

2010-04-0622 Office Supplies BJMP


rocessing

Supplier
K 101 Pharmacy

K 101 Pharmacy

Computer World

Computer World

Computer World

Computer World

Computer World

Computer World

Computer World

Computer World

Computer World

Computer World

Computer World

Samal Auto Repair Shop

Lebing

Cheed

Gakken Philippines

Gakken Philippines

Gakken Philippines

Gakken Philippines

Gakken Philippines

Gakken Philippines

Alrej Enterprice

Alrej Enterprice

Alrej Enterprice
Alrej Enterprice

Alrej Enterprice

Alrej Enterprice

Alrej Enterprice

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