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Records of Transaction Ready for Payments Processing

Date PO No. Particulars Office Supplier


Delsan Office System
02-Feb-11 2010-11-1871 Ink Cartridge
CADO Corp.

2010-04-0686 Office supplies CMO/PESO GH Office Depot

2010-10-1550 Construction materials Allied Trade


CEO
Gemini Glass &
2010-11-1875 Construction materials
CEO Aluminum Supply

JV Industrial Sales
2010-11-1852 Sprayer
CMO Corporation

03-Feb-11 2010-06-1301 Construction materials CEO 168 IGACoS Enterprises

07-Feb-11 2010-12-1399 Construction materials CEO Jag Hardware

2010-1220-21 Tarpaulin Alwin Oriental Graphics

Dream Circuit Electronic


2010-11-1911 Line Cable
CGSO Supplies
Comval Electrical
2010-01-0065 Electrification
CEO Supplies

08-Feb-11 2010-11-1920 Electric Treadmill CHO NCCC Mall

2010-11-1808 Furniture CASSO Emcor Bajada

09-Feb-11 2010-11-1922 T-shirt/Umbrella CPDO Alrej Enterprises

2010-11-1902 Office Equipment Various Office Emcor Panabo

15-Feb-11 2010-04-0672 Printing CPDO Tesoro's Printing Press

2010-11-1734 Construction Materials CEO Merji Enterprises

Prepared by: Rene Medel

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