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Records of Releases to the Requesting Parties

Date PO No. Particulars Office Supplier

13-Dec-10 2010-05-0858 Office Supplies CPDO Davao United

2010-11-1837 Mug CMO/Licensing Mircopy

2010-11-1821 IT Equipment CAGRO Printcomp

2010-11-1802 Food Stuff CFARMO Matas Store

2010-11-1922 T-shirt and Umbrella CPDO Matas Store

2010-11-1895 Office Supplies CFARMO Matas Store

2010-11-1896 Office Supplies CFARMO Matas Store

2010-11-1806 IT Equipment CEO Columbia

Prepared by: MR. ROVIR ORTILANO

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