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  • December 2-6, 2010 (For Upload)

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    sarmz
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    This document contains records of processed payments made on December 2nd and 6th, 2010. It lists the payment date, purchase order number, details of the item or service purchased, the office the purchase was made for, and the supplier. Several payments were made to Samal Auto Repair Shop for spare parts for various offices. Other purchases included ink, typewriters, tires, IT equipment, seeds, construction materials, medical supplies, mugs, food stuff, and more. The document was prepared by Mr. Rene Medel.

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    December 2-6, 2010(for upload)

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    This document contains records of processed payments made on December 2nd and 6th, 2010. It lists the payment date, purchase order number, details of the item or service purchased, the office the purchase was made for, and the supplier. Several payments were made to Samal Auto Repair Shop for spare parts for various offices. Other purchases included ink, typewriters, tires, IT equipment, seeds, construction materials, medical supplies, mugs, food stuff, and more. The document was prepared by Mr. Rene Medel.

    Copyright:

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

    December 2-6, 2010 (For Upload)

    Uploaded by

    sarmz
    This document contains records of processed payments made on December 2nd and 6th, 2010. It lists the payment date, purchase order number, details of the item or service purchased, the office the purchase was made for, and the supplier. Several payments were made to Samal Auto Repair Shop for spare parts for various offices. Other purchases included ink, typewriters, tires, IT equipment, seeds, construction materials, medical supplies, mugs, food stuff, and more. The document was prepared by Mr. Rene Medel.

    Copyright:

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

    Records of Processed Payments

    Date PO No. Particulars Office Supplier

    02-Dec-10 2010-11-1759 Spareparts BFP Samal Auto Repair Shop

    2010-07-1075 Duplo Ink/Master Roll Various Office Gakken Philipines

    2010-09-1403 Type Writer CADO Dimdi

    2010-11-1763 Spareparts SP Leg. Samal Auto Repair Shop

    2010-11-1520 Tire CMO Davao Express

    2010-11-1756 Spareparts CLO Samal Auto Repair Shop

    2010-11-1762 Spareparts SP Leg. Samal Auto Repair Shop

    2010-12-2121 IT Equipment Various Office Digital Interface

    06-Dec-10 2010-07-1046 Seeds CAGRO Dayot Agri-Supplies

    2010-10-1638 Construction Materials CEO 168 IGACOS

    2010-11-1848 Construction Materials CEO Annamer Hardware

    2010-10-1071 Medical Supplies CHO Botica Jazz

    2010-10-1705 Construction Materials CMO WD and J Builders

    2010-08-1357 Construction Materials CEO Merji Enterprises


    2010-11-1837 Mugs CMO/Licensing Mircopy

    2010-04-0532 Food Stuff CMO/Licensing FCWA

    2010-08-1355 IT Equipment Various Office Emcor Panabo

    Prepared by: MR. RENE MEDEL

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