Records of Transactions Ready for Payments Processing

Date PO No. Particulars Office Supplier

Sept. 7, 2010 101-10-03-0081 Other supplies CENRO Mircopy
101-10-03-0006 Other supplies CASSO Mircopy
101-10-03-0036 Other supplies CMO-Economics Mircopy
101-10-03-0043 Other supplies CCR Mircopy
101-10-03-0067 Other supplies DILG Mircopy

Sept. 8, 2010 101-10-03-0131 Other supplies SP Leg. Mircopy

101-10-03-0156 Other supplies PNP Mircopy
101-10-03-0028 Other supplies CENRO Mircopy
101-10-03-0165 Other supplies CMO-Economics Mircopy
101-10-03-0156 Other supplies CEO Mircopy

Prepared by: Rovir Ortilano

Received by: Novilyn Abitago

7/9/2010 2010-05-0018 Office Supplies CEO DBM

Office Supplies SP Sec DBM
Office Supplies CFARMO DBM
 Office Supplies PO DBM
Office Supplies CAGRO DBM PR # 0176
Office Supplies CAGRO DBM PR # 0064
Office Supplies CTO DBM
Office Supplies CCR DBM
Office Supplies CHRMO DBM
Office Supplies CLO DBM
Office Supplies CSWD DBM PR# 0107
Office Supplies CSWD DBM PR# 0052
Office Supplies CPDO DBM PR# 0054
Office Supplies CPDO DBM PR# 0029
Office Supplies CPDO DBM PR# 0025
Office Supplies CASSO DBM
Office Supplies CENRO DBM
Office Supplies DILG DBM
Office Supplies CMO-PO DBM
Office Supplies CSWD DBM PR# 0163
Office Supplies CSWD DBM PR# 0144
Office Supplies CSWD DBM PR# 0113
Office Supplies DEP ED DBM
Office Supplies BJMP DBM
Office Supplies CMO/Licensing

7/23/2010 2010-04-6678 IT Supplies CHU Digital Interface

IT Supplies BFP Digital Interface
IT Supplies CFARMO Digital Interface
IT Supplies CPDO Digital Interface
IT Supplies CGSO Digital Interface
2010-05-0834 Food Supplies CSWD FCWA