LGU WAREHOUSE MONITORING

As of June 17, 2011

SUPPLIES/GOODS DELIVERED from June 9-17, 2011
PR # &
DATE

OFFICE

PO # &
DATE

8512
2/18/11
11-05-0323
5/2/11
11-04-0313
4/20/11
11-04-0246
4/7/11
11-03-0205
3/24/11
101-11-010137 2/11/11
101-11-020106 2/7/11
8941
5/9/11
101-11-020226 2/21/11
101-11-040381 5/2/11
2011-05-0807
5/25/11
101-11-020064 2/6/11

VARIOUS

2011-04-0521
4/15/11

CDRRMC

2011-05-0793
5/24/11
2011-05-0824
5/30/11
2011-05-0800
5/24/11
2011-05-0719
5/10/11
2011-04-0595
4/27/11
2011-04-0593
4/27/11
2011-05-0825
5/30/11
2011-05-0733
5/11/11

CCR
CEO
CEO
CHRMO
CMO
VARIOUS
P&O-PNP
PNP

2011-06-0904
6/9/11

VARIOUS

2011-05-0807
5/25/11
2011-04-0585
4/26/11

CPDO

JULIE P. LAPINID
Storekeeper III

SUPPLIER
MMJS PHARMACY &
MED.
DECEMA TRADING

AMOUNT

STATUS &
Date Processed

EMCOR BAJADA

11,000.00

Meds. & Dental

Supplies
Meds. & Lab
Supplies
Sala Set

MERJI ENT.

21,172.00

Construction

Delivered

06/09/11

DEL MONTE SRS

93,711.00

Construction

Delivered

06/09/11

EMCOR BAJADA

11,200.00

Sofa leather

Delivered

06/10/11

EMCOR INC.

24,735.00

Airconditioned

Delivered

06/10/11

GAKKEN (PHIL), INC.

17,088.00

Duplo Ink

Delivered

06/10/11

RED DOT SPORTS

HOUSE OF DAVAO
DBN PARTS SUPPLY
& HARDWARE
THE PROCUREMENT

23,205.00

Ammunition

Returned to R.O.

52,780.00

Spare parts

Delivered

06/14/11

45,439.00

Office Supplies

Delivered

06/14/11

Delivered

06/14/11

HANDS-ON
COMPUTER

379,568.00

PARTICULARS

21,225.00

1,800.00

Tarpaulin

Delivered

06/09/11

Delivered

06/09/11

Delivered

06/09/11