You are on page 1of 2

RECORDS OF TRANSACTIONS READY FOR PAYMENTS PROCESSING

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

July 12, 2010 2010-04-0678 IT Supplies CHU


2010-04-0678 IT Supplies BFP
2010-04-0678 IT Supplies CFARMO
2010-04-0678 IT Supplies CPDO
2010-04-0678 IT Supplies CGSO
2010-05-0834 Food Supplies CSWD
2010-06-1021 Tire CEO
July 13, 2010 2010-06-0889 Electrification CEO
2010-06-0800 Electrification (Labor) CEO
2010-05-0867 Aircon/Typewriter COMELEC
July 14, 2010 2010-08-1022 Tire w/ Flap and Tube CEO
July 15, 2010 2010-05-0849 IT Equipment and Software CACCO
2010-05-0786 Construction CVET
2010-05-0743 Construction CEO
2010-05-0849 IT Equipment CACCO
July 20, 2010 2010-06-0963 Office Supplies CEO
2010-05-0871 Surety Bond CEO
July 21, 2010 2010-07-1048 Plaque CVMO
2010-07-1049 Plaque of Recognition CVMO
2010-07-1083 Rice Seeds CAGRO
2010-06-0955 Prof. Audio System CGSO
2010-04-0560 Medical Supplies CHO
July 22, 2010 2010-05-0744 Construction CEO
July 26, 2010 2010-01-0091 Construction CEO
2010-03-0410 Construction CFARMO
2010-07-1073 Office Supplies CTO
2010-05-0721 Space Rental Tourism
2010-07-1034 Ink Cartridge CTO
ENTS PROCESSING

SUPPLIER

Digital Interface
Digital Interface
Digital Interface
Digital Interface
Digital Interface
FCWA
DBN Parts Supply
Kupler Industries
Kupler Industries
DIMDI
DBN Parts Supply
Columbia Computer Center
Merji Enterprises
Jag Hardware
Columbia Computer Center
Alrej Enterprises
BF Gen: Insurance
OYET Award Craft
OYET Award Craft
Dvo. Multi-Purpose Seed Coop.
EMCOR Panabo
Berovan Marketing
Merji Enterprises
DEGED Enterprises
Matas Store
GP Printing Press
JPL Design Digital Advt.
Philippine Duplicator

You might also like