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Records of Processed Payments

Date PO No. Particulars Office Supplier


Sept. 7, 2010 2010-06-0884 Spareparts CEO Deged Enterprises
2010-06-0885 Spareparts CEO Deged Enterprises
2010-06-0940 Spareparts CEO JCA Calibration Center
2010-07-1114 Office supplies Various office The Procurement Services
2010-06-0997 Food supplies CSWDO Clar Marketing
2010-01-0114 Spareparts CFARMO Deged Enterprises
2010-08-1100 Construction materials CEO Merji Enterprises
2010-08-1101 Construction materials CEO Merji Enterprises
2010-08-1296 Glass CEO Island Glass Aluminum

Sept. 8, 2010 2010-08-1263 Construction materials CMO Jag Hardware


2010-05-0866 Agricultural supplies CAGRO Pacifica Agri-Vet Supplies

Sept. 9, 2010 2010-07-1153 Spareparts CMO Benoling Motorcycle


2010-07-1150 Spareparts SP Leg. Samal Auto Repair Shop
2010-05-0792 Spareparts CMO Davao Motorbike 101
2010-08-1104 Spareparts SP Leg. Samal Auto Repair Shop
2010-05-0881 Spareparts PNP Samal Auto Repair Shop
2010-05-0770 Spareparts BFP Samal Auto Repair Shop
2010-07-1156 Spareparts CMO Triple D Auto Repair Shop
2010-07-1148 Spareparts CMO Samal Auto Repair Shop
2010-07-1146 Spareparts SP Leg. Samal Auto Repair Shop
2010-08-1113 Spareparts CLO Samal Auto Repair Shop

Sept. 17, 2010 2010-06-1001 R/M of everest CMO Ford Davao


2010-06-0991 Advertising Supplies Various office Tesoro's Printing Press
2010-08-1267 Other supplies CSWDO Altess Metal Wood Craft
2010-08-1359 Fiber Glass CMO WD Builders
2010-06-0927 Spareparts CEO Deged Enterprises
2010-08-1347 Folding bed CMO Alrej Enterprises

Sept. 20, 2010 2010-08-1350 Ink Cartridge Various office Printcomp Marketing

Prepared by: Edward O. Torres

Received by: Novilyn Abitago

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