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  • November25-December 1, 2010

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    sarmz
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    The document lists records of deliveries from various suppliers in November and December 2010. It includes the date, purchase order number, item description, office the items were delivered to, and supplier for each delivery. A total of 26 deliveries are recorded from 13 different suppliers for items such as ink, office supplies, food, mugs, electrification equipment, and sports supplies to various offices within the organization.

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    The document lists records of deliveries from various suppliers in November and December 2010. It includes the date, purchase order number, item description, office the items were delivered to, and supplier for each delivery. A total of 26 deliveries are recorded from 13 different suppliers for items such as ink, office supplies, food, mugs, electrification equipment, and sports supplies to various offices within the organization.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    November25-December 1, 2010

    Uploaded by

    sarmz
    The document lists records of deliveries from various suppliers in November and December 2010. It includes the date, purchase order number, item description, office the items were delivered to, and supplier for each delivery. A total of 26 deliveries are recorded from 13 different suppliers for items such as ink, office supplies, food, mugs, electrification equipment, and sports supplies to various offices within the organization.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    Records of Deliveries from Suppliers

    Date PO No. Particulars Office Supplier


    November 25, 2010 Bodega Duplo Ink/Master Roll Various Office Gakken - 13,914.00
    2010-10-1696 Duplo Ink/Master Roll Various Office Gakken - 6,760.00
    2010-10-1907 Alcohol Various Office GH Office Depot - 309.00
    2010-11-1912 Office Supplies Various Office VS Tay - 12,598.00
    2010-11-1891 UPS/AVR Various Office Columbia - 3,160.00
    2010-11-1806 CPU Various Office Columbia - 16,170.00
    2010-05-0858 Office Supplies Various Office Davao United - 10,563.90
    2010-03-1403 Type Writer CMO Dimdi - 16,190.00
    2010-10-1818 Ink/Toner CMO Digital Interface - 8,947.00
    2010-10-1685 Monitor BAC Columbia - 4,150.00
    2010-10-1688 Toner BAC Columbia - 6,010.00

    December 1, 2010 2010-11-1785 Office Supplies CCRO Mircopy General Merchandise


    2010-11-1875 Office Supplies CCRO Mircopy General Merchandise
    2010-11-1841 Food stuff CHO Matas Store
    2010-11-1862 Food stuff CHO Matas Store
    2010-11-1837 Mugs CMO/Licensing Mircopy General Merchandise
    2010-11-1872 Other Supplies CMO/Licensing Mircopy General Merchandise
    2010-11-1786 Curtain Tourism Mircopy General Merchandise
    2010-11-1815 Other Supplies CMO/Eco. Mircopy General Merchandise
    2010-10-1701 Electrification CEO Kupler Industries
    2010-10-1700 Electrification CEO Kupler Industries
    2010-10-1704 Electrification CEO Kupler Industries
    2010-10-1702 Electrification CEO Kupler Industries
    2010-10-1703 Electrification CEO Kupler Industries
    2010-11-1703 Sport Supplies CSWD Mircopy General Merchandise

    Prepared by: Rene Medel

    Reeived by: Novilyn Abitago

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