LGU WAREHOUSE MONITORING

As of June 29, 2011

SUPPLIES/GOODS DELIVERED from June 18-29, 2011
PR # &
DATE

OFFICE

PO # &
DATE

2010-12-1039
12/8/11
11-03-0207
3/24/11
11-03-0142
3/8/11
11-03-0141
3/8/11
101-11-040156 4/25/11
11-03-0146
3/9/11
11-03-0171
3/15/11
11-03-0170
3/15/11
11-03-0145
3/8/11
11-02-0057
2/9/11
11-03-0206
6/24/11
2010-12-1125
12/20/11
11-06-0493
6/7/11
11-06-0489
6/6/11
101-11-040336 4/19/11

CEO

2011-06-0857
6/2/11
2011-05-0670
5/5/11
2011-06-0873
6/7/11

CEO
CMO
CMO

2011-06-0874
6/7/11

BAC

2011-06-0880
6/7/11

CEO

2011-05-0769
5/18/11
2011-05-0771
5/18/11
2011-05-0768
5/18/11
2011-05-0770
5/18/11
2011-04-0411
4/1/11
2011-05-0673
5/5/11
2011-05-0671
5/5/11
2011-06-0908
6/9/11
2011-06-0909
6/9/11
2011-06-0906
6/9/11

CEO
CEO
CEO
CEO
CEO
CEO
CMO
CMO
CMO

SUPPLIER

AMOUNT

PARTICULARS

STATUS &
Date Processed

YANIS HARDWARE

96,820.00

Const. Materials

Delivered

6/21/11

DOUBLE A

27,164.00

Electrification

Delivered

6/21/11

OPSCOR SEC URITY

AGENCY
OPSCOR SECURITY
AGENCY

252,000.00

Services

Returned to R.O.
6/21/11

84,000.00

Services

Returned to R.O.
6/21/11

2,685.00

Ink cartridge

Delivered

6/21/11

PRINTCOM
KUPLER IND. INC.

798,000.00

Electrification

Delivered

6/21/11

KUPLER IND. INC.

942,000.00

Electrification

Delivered

6/21/11

KUPLER IND. INC.

174,000.00

Electrification

Delivered

6/21/11

KUPLER IND. INC.

188,000.00

Electrification

Delivered

6/21/11

DOUBLE A

146,380.00

Const. materials

Delivered

6/21/11

DOUBLE A

22,598.00

Const. materials

Delivered

6/21/11

DOUBLE A

5,495.05

Electrification

Delivered

6/21/11

FORD DAVAO

84,388.14

Spare parts

Delivered

6/21/11

FORD DAVAO

5,238.54

Spare parts

Delivered

6/21/11

Office supplies

Delivered

6/21/11

MIRCOPY GEN.
MERCHANDISE

19,885.00

101-11-040261 4/25/11
101-11-040016 4/25/11
11-04-0248
4/7/11
101-11-020394 2/23/11
11-05-0340
5/5/11
101-11-040032 4/25/11
11-05-0333
5/3/11
11-04-0310
4/27/11
101-11-040251 4/25/11
101-11-050004 5/9/11
8525
2/21/11
11-05-0441
5/24/11
11-05-0384
5/16/11
11-04-0290
4/18/11
101-11-040292 4/24/11
101-11-040036 4/25/11
101-11-040224 4/25/11
101-11-040363 4/25/11

CMO

2011-06-0888
6/7/11

CVET

2011-06-0883
6/7/11

CEO

2011-06-0850
6/1/11

CMOCHU
CEO

2011-05-0696
5/6/11
2011-06-0961
6/7/11

CASSO

2011-06-0891
6/7/11
2011-06-0854
6/2/11

CMOCDRRMC
CENRO
CMO
BAC
VARIOUS
DEP-ED

2011-05-0801
5/24/11
2011-06-0920
6/13/11
2011-06-0887
6/7/11
2011-05-0784
5/23/11
2011-06-0976
6/21/11

DEP-ED

2011-06-0972
6/21/11

CEO

2011-06-0856
6/2/11

CLO

2011-06-0907
6/9/11

CGSO

2011-06-0921
6/13/11

CSWD

2011-06-0878
6/7/11

DILG

2011-06-0924
6/13/11

MIRCOPY GEN.
MERCHANDISE
MIRCOPY GEN.
MERCHANDISE
DANIMERCH CONST.
& SUPPLY
DIGITAL INTERFACE
DANIMERCH CONST.
& SUPPLY
GP PRINTING PRESS

12,317.50

Bath towel

Delivered

6/21/11

Boots

Delivered

6/21/11

Const. Materials

Delivered

6/21/11

Computer

Delivered

6/21/11

2,720.00

Const. Mat.

Delivered

6/28/11

5,100.00

Property map

Delivered

6/28/11

Radio base

Delivered

6/28/11

Office Building

Delivered

6/28/11

4,620.00
170,337.00
35,250.00

DAVAO DOMART
ENT. CO.
DEL MONTE SRS ENT.

44,190.00

MIRCOPY GEN.
MERCHANDISE
PRINTCOM

10,200.00

Umbrella

Delivered

6/28/11

14,426.00

Office supplies

Delivered

6/28/11

438,934.25

Office supplies

Delivered

6/28/11

78,914.20

Other supplies

Delivered

6/28/11

19,422.00

Office supplies

Delivered

6/28/11

Const. materials

Delivered

6/28/11

Other supplies

Delivered

6/28/11

Machine binding

Delivered

6/28/11

2,670.00

Frame

Delivered

6/28/11

1,418.00

Other supplies

Delivered

6/28/11

PRINTCOM
MIRCOPY GEN.
MERCHANDISE
MIRCOPY GEN.
MERCHANDISE
DANIMERCH CONST.
MERCHANDISE
MIECOPY GEN.
MERCHANDISE
MIRCOPY GEN.
MERCHANDISE
MIRCOPY GEN.
MERCHANDISE
MIRCOPY GEN.
MERCHANDISE

9,139.00

134,428.76
883.00
15,900.00

11-05-0382
5/16/11
101-11-020311 2/15/11
8533
2/28/11

CEO
CMO
VARIOUS

JULIE P. LAPINID
Storekeeper III

2011-06-0960
6/17/11
2011-06-0889
6/7/11
2011-04-0427
4/8/11

JAG HARDWARE

25,413.00

Const. supplies

Delivered

6/28/11

MIRCOPY GEN.
MERCHANDISE
EMCOR INC. PANABO

12,880.00

Other supplies

Delivered

6/28/11

motorcycle

Delivered

6/28/11

265,800.00