SUMMARY OF PO's for SUPPLIES/GOODS MONITORING

For the month of January 2010

Supplier Office Date PO served Date PO received PO #: Date delivered Delivery Due Status Amount Action Taken
Deged Enterprises CEO 1/5/2010 1/5/2010 2010-01-0009 1/19/2010 14 days delivered 33,186.00
Villegas Mini Hardware CEO 1/5/2010 1/5/2010 2010-01-0012 2/12/2010 1mo. & 7 days delivered 42,020.15
Samal Auto Repair Shop CEO 1/5/2010 1/5/2010 2010-01-0010 2/18/2010 1 mo. & 13 days delivered 8,300.00
Villegas Mini Hardware CTU 1/6/2010 1/6/2010 2010-01-0015 2/12/2010 1 mo. & 6 days delivered 12,790.00
Shooters Guns Ammo. CMO 1/12/2010 1/12/2010 2010-01-0019 COD 1,400,000.00
Merji Enterprises CEO 1/7/2010 1/7/2010 2010-01-0025 1/26/2010 19 days delivered 76,340.00
Merji Enterprises CEO 1/7/2010 1/7/2010 2010-01-0024 1/25/2010 18 days delivered 176,873.29
Jag Hardware CEO 1/7/2010 1/7/2010 2010-01-0022 1/25/2010 18 days delivered 50,720.00
Jag Hardware CEO 1/13/2010 1/13/2010 2010-01-0062 1/21/2010 8 days delivered 75,067.50
Merji Enterprises CEO 1/7/2010 1/7/2010 2010-01-0026 2/8/2010 1 month delivered 129,014.50
LRCA Trading CEO 1/7/2010 1/7/2010 2010-01-0023 2/8/2010 1 month delivered 99,820.00
Merji Enterprises CEO 1/25/2010 1/25/2010 2010-01-0087 1/29/2010 4 days delivered 38,906.50
Benoling Motorcycle Shop CEO 1/7/2010 1/7/2010 2010-01-0029 3/18/2010 2 mos.& 11days delivered 660.00
JMD Motor Parts CEO 1/7/2010 1/7/2010 2010-01-0033 2/8/2010 1 month delivered 4,703.00
Merji Enterprises CEO 1/7/2010 1/7/2010 2010-01-0021 2/18/2010 1 mo. & 11days delivered 168,708.29
The Procurement Service Dep-Ed 1/20/2010 1/20/2010 2010-01-0079 2/16/2010 27 days delivered 7,455.60
Samal Island Enterprises CEO 1/26/2010 1/26/2010 2010-01-0090 2/8/2010 13 days delivered 11,840.00
Deged Enterprises CEO 1/26/2010 1/26/2010 2010-01-0091 3/25/2010 2 months delivered 40,481.50
Kupler Industries CEO 1/5/2010 1/5/2010 2010-01-0011 not delivered 44,000.00
Kupler Industries CEO 1/26/2010 1/26/2010 2010-01-0100 4/16/2010 2 mos & 18days delivered 62,800.00
Kupler Industries CEO 1/28/2010 1/28/2010 2010-01-0099 4/16/2010 2 mos & 18days delivered 125,300.00
Kupler Industries CEO 1/26/2010 1/26/2010 2010-01-0101 2/15/2010 1 mo. & 16days delivered 167,844.00
Merji Enterprises CEO 1/28/2010 1/28/2010 2010-01-0106 2/9/2010 10 days delivered 73,912.00
Merji Enterprises CEO 1/28/2010 1/28/2010 2010-01-0105 2/11/2010 12 days delivered 132,744.00
Mindanao Construction CEO 1/28/2010 1/28/2010 2010-01-0102 2/25/2010 28 days delivered 132,521.87
Mindanao Construction CEO 1/28/2010 1/28/2010 2010-01-0103 2/25/2010 28 days delivered 329,555.00
Mindanao Construction CEO 1/28/2010 1/28/2010 2010-01-0104 2/25/2010 28 days delivered 138,720.00
Merji Enterprises CEO 1/25/2010 1/25/2010 2010-01-0031 2/8/2010 14 days delivered 88,906.50
Benoling Motorcycle Shop CEO 1/7/2010 1/7/2010 2010-01-0029 3/18/2010 11 days delivered 2,100.00
Kupler Industries CEO 1/5/2010 1/5/2010 2010-01-001 4/16/2010 3 mos.& 11days delivered 7,500.00
 SUMMARY OF PO's for SUPPLIES/GOODS MONITORING
For the month of February 2010

Supplier Office Date PO served Date PO received PO #: Date delivered Delivery Due Status Amount Action Taken
Emcor Inc. DILG 2/2/2010 2/2/2010 2010-01-0122 2/19/2010 17 days delivered 8,000.00
VS Tay Incorporated DILG 2/2/2010 2/2/2010 2010-01-0121 5/4/2010 3 mos.& 2days delivered 2,950.00
Ford Davao CMO 2/4/2010 2/4/2010 2010-01-0143 2/17/2010 13 days delivered 19,918.93
Progress Home & Office CLO 2/2/2010 2/2/2010 2010-02-0119 2/24/2010 22 days delivered 20,720.00
Deged Enterprises CEO 2/10/2010 2/10/2010 2010-02-0177 3/22/2010 1 mo. & 12days delivered 89,121.50
Deged Enterprises CEO 2/10/2010 2/10/2010 2010-02-0178 3/25/2010 1 mo. & 15days delivered 143,894.50
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0112 not delivered 68,220.00
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0114 not delivered 98,170.00
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0110 3/5/2010 1 mo. & 4 days delivered 78,413.00
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0113 3/5/2010 1 mo. & 4 days delivered 67,117.00
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0111 not delivered 67,120.00
Gakken Phils. Various 2/16/2010 2/16/2010 2010-02-0214 3/1/2010 14 days delivered 40,957.00
Imelda Studio Shop CCR 2/16/2010 2/16/2010 2010-02-0212 3/5/2010 1 month delivered 5,400.00
Philippine Duplicator CTO 2/15/2010 2/15/2010 2010-02-0199 2/18/2010 3 days delivered 1,012.73
Philippine Duplicator CTO 2/4/2010 2/4/2010 2010-02-0184 2/18/2010 7 days delivered 10,841.60
Philippine Duplicator CTO 2/15/2010 2/15/2010 2010-02-0198 2/18/2010 3 days delivered 12,022.32
Emcor Inc. GSO 2/16/2010 2/16/2010 2010-02-0216 5/5/2010 2 mos. & 19days delivered 298,200.00
Jag Hardware CEO 2/22/2010 2/22/2010 2010-02-0238 2/24/2010 3 days delivered 17,609.00
Digital Interface Court 2/15/2010 2/15/2010 2010-02-0205 4/20/2010 2 mos. & 5days delivered 5,725.00
Bandera CACCO 2/23/2010 2/23/2010 2010-02-0243 3/23/2010 1 month delivered 3,528.00
Alrej Enterprises Dep-Ed 2/25/2010 2/25/2010 2010-02-0254 3/4/2010 9 days delivered 28,500.00
Bandera BAC 2/23/2010 2/23/2010 2010-02-0242 3/30/2010 1 mo. & 7 days delivered 7,988.00
Deged Enterprises CEO 2/1/2010 2/1/2010 2010-01-0115 not delivered 230,253.00
Triple D Auto Repair Shop PNP 2/4/2010 2/4/2010 101-10-01-0229 3/30/2010 1 mo. & 26 days delivered 82,995.00
 SUMMARY OF PO's for SUPPLIES/GOODS MONITORING (not delivered)
As of August 12, 2010

Supplier Office Date PO served Date PO received PO #: Status Amount

EBN Motor Repair CASSO 6/21/2010 6/21/2010 2010-06-0924 not delivered 3,420.00
EBN Motor Repair CAGRO 6/23/2010 6/23/2010 2010-06-0936 not delivered 3,972.00
Benoling Motorcycle 6/1/2010 6/1/2010 2010-05-0817 not delivered 3,200.00
Benoling Motorcycle 6/1/2010 6/1/2010 2010-05-0816 not delivered 800.00
Bandera News CEO 7/12/2010 7/12/2010 2010-07-1074 not delivered 7,988.00
Global Times Ads CAGRO 7/8/2010 7/8/2010 2010-06-0985 not delivered 4,000.00
Yanis Hardware CEO 7/21/2010 7/21/2010 2010-07-1105 not delivered 146,599.00
San Remegio ARB 3/19/2010 3/19/2010 2010-07-1047 not delivered 38,695.00
GP Printing Press CTO 7/14/2010 7/14/2010 2010-07-1073 not delivered 16,380.00
Dayot Plant CAGRO 7/15/2010 7/15/2010 2010-07-1046 not delivered 33,000.00
Gakken Phils. Various 7/15/2010 7/15/2010 2010-07-1075 not delivered 21,540.00
GP Printing Press CTO 8/6/2010 8/6/2010 2010-08-1229 not delivered 3,591.00
Benoling Motorcycle PNP 8/6/2010 8/6/2010 2010-08-1192 not delivered 15,180.00
Benoling Motorcycle PNP 8/6/2010 8/6/2010 2010-08-1194 not delivered 22,650.00
Benoling Motorcycle PNP 8/6/2010 8/6/2010 2010-08-1191 not delivered 17,020.00
Benoling Motorcycle PNP 8/6/2010 8/6/2010 2010-08-1190 not delivered 21,270.00
Benoling Motorcycle PNP 8/6/2010 8/6/2010 2010-08-1193 not delivered 11,500.00
Samal Auto Repair Shop PNP 8/6/2010 8/6/2010 2010-08-1107 not delivered 10,900.00
Samal Auto Repair Shop PNP 8/6/2010 8/6/2010 2010-08-1105 not delivered 11,800.00
Samal Auto Repair Shop PNP 8/6/2010 8/6/2010 2010-08-1106 not delivered 2,055.00
EBN Motor Repair SP Leg 8/5/2010 8/5/2010 2010-07-1155 not delivered 2,863.00
EBN Motor Repair SP Leg 8/5/2010 8/5/2010 2010-07-1154 not delivered 2,863.00
Samal Auto Repair Shop CMO 8/2/2010 8/2/2010 2010-07-1149 not delivered 3,200.00
Benoling Motorcycle GSO 8/2/2010 8/2/2010 2010-07-1152 not delivered 6,150.00
JMD Motor Parts BAC 8/6/2010 8/6/2010 2010-08-1102 not delivered 2,160.00
Benoling Motorcycle BAC 8/6/2010 8/6/2010 2010-08-1189 not delivered 3,000.00