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  • February 8-March 2, 2011 (For Upload)

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    sarmz
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    This document contains records of transactions ready for payments processing from February 8th to March 2nd. It lists the date, purchase order number, details of the transaction, office or department involved, supplier, and amount for each transaction. There are construction materials, office supplies, books, food supplies, spare parts, and other items purchased from various suppliers by different offices and departments totaling over $2 million.

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    February 8-March 2, 2011(for upload)

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    This document contains records of transactions ready for payments processing from February 8th to March 2nd. It lists the date, purchase order number, details of the transaction, office or department involved, supplier, and amount for each transaction. There are construction materials, office supplies, books, food supplies, spare parts, and other items purchased from various suppliers by different offices and departments totaling over $2 million.

    Copyright:

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

    February 8-March 2, 2011 (For Upload)

    Uploaded by

    sarmz
    This document contains records of transactions ready for payments processing from February 8th to March 2nd. It lists the date, purchase order number, details of the transaction, office or department involved, supplier, and amount for each transaction. There are construction materials, office supplies, books, food supplies, spare parts, and other items purchased from various suppliers by different offices and departments totaling over $2 million.

    Copyright:

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

    Records of Transaction Ready for Payments Processing

    Date PO No. Particulars Office Supplier

    08-Feb-11 2010-01-0027 Construction materials Allied Trade - 102,110.12


    CEO
    2009-05-0755 Construction materials CEO Allied Trade - 80,950.00

    2010-11-1879 Construction materials Davao United Builders - 115,460.00


    CEO

    2010-12-1963 Construction materials Allied Trade - 124,662.48


    CEO

    2010-12-1931 Construction materials 168 IGACOS Enterprises - 200,283.44


    CEO

    2010-12-1943 Construction materials 168 IGACOS Enterprises - 192,058.44


    CEO

    21-Feb-11 2010-12-2024 Office Supplies SP Leg VS Tay INC - 12,794.40

    2010-12-2022 Office Supplies CFARMO Printcomp - 1,927.00

    2010-11-1802 Books CHO Tesoros Printing Press - 29,808.00

    2010-11-0099 Food Supplies BJMP FCWA Transport - 31,590.00

    2010-11-1880 Construction materials CEO 168 IGACOS Enterprises - 67,857.70

    23-Feb-11 2011-01-0091 Construction materials CEO Danimerch Contsruction - 340,402.00

    2011-02-0189 Spareparts PNP DBN Parts Supply - 61,560.00

    2011-02-0188 Spareparts DBN Parts Supply - 72,760.00


    PNP

    28-Feb-11 2010-12-1975 Construction Materials CEO Allied Trade - 26,538.27

    2010-12-1974 Construction Materials Clerk of Court Allied Trade - 33,152.00


    2011-02-0198 Chain w/ Luck CEO Chedbras Wenterprises - 41,975.00

    01-Mar-11 2011-02-0161 Construction materials CEO Mindanao Construction - 37,010.00

    02-Mar-11 2011-01-0025 Construction materials CEO Kupler Industries - 191,905.50

    2011-01-0080 R/Survey Instrument CEO Limbaga Surveying - 34,950.00

    2010-12-1972 Construction materials CEO Jag Hardware - 1,748.00

    2010-11-1910 Chairs COMELEC GH Office Depot - 12,441.00

    Prepared by: Rene Medel

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