PO Received As of May 18-August 3, 2011

SUMMARY OF RECEIVED PO's
For the month of May 18-August 3, 2011
Supplier
Office
Date PO
served
PO #:
Amount
JMD Motor Parts
CEO
5/19/2011
2011-05-0751
3,295.00
Printcomp
CSWD
5/18/2011
2011-05-0740
1,260.00
Mircopy General Mdse.
BJMP
5/17/2011
2011-05-0738
32,925.00
Red Dot Sports House
PNP
5/17/2011
2011-05-0733
23,205.00
FCWA
CFARMO
5/20/2011
2011-05-0734
2,406.00
Del Monte SRS Enterprise
CEO
5/19/2011
2011-05-0764
14,611.00
168 IGACOS Enterprise
CEO
5/19/2011
2011-05-0737
3,550.00
Benoling Motorcycle Shop
CVET
5/23/2011
2011-05-0782
8,860.00
CVET
5/23/2011
2011-05-0781
500.00
CVET
5/23/2011
2011-05-0783
4,670.00
Kassie Eatery
CAGRO
4/28/2011
2011-04-0608
2,500.00
Kassie Eatery
CLO
4/28/2011
2011-04-0607
5,120.00
Cheed Catering
CMO
5/4/2011
2011-05-0651
12,800.00
Kassie Eatery
CHU
5/17/2011
2011-05-0661
2,600.00
Davao Multi-Purpose Seed
CAGRO
5/25/2011
2011-05-0803
199,200.00
Vakrams Advertising
BAC
5/16/2011
2011-05-0753
10,500.00
Kupler Industries
CEO
5/23/2011
2011-05-0770
188,000.00
Kupler Industries
CEO
5/23/2011
2011-05-0769
798,000.00
Kupler Industries
CEO
5/23/2011
2011-05-0768
174,000.00
Kupler Industries
CEO
5/23/2011
2011-05-0771
942,000.00
CSWD
5/26/2011
2011-05-0789
14,267.00
Alrej Enterprises
CMO
5/26/2011
2011-05-0792
6,990.00
Pacifica Agrivet Supplies
CAGRO
5/24/2011
2011-05-0766
88,080.00
Double A Enterprises
CEO
5/30/2011
2011-05-0673
22,598.00
CEO
5/31/2011
2011-05-0670
27,154.00
Merji Enterprises
CEO
5/30/2011
2011-05-0799
38,948.00
Merji Enterprises
CEO
5/30/2011
2011-05-0800
21,172.00
CEO
5/30/2011
2011-05-0671
5,495.05
CEO
5/30/2011
2011-04-0411
146,380.00
WD & J Builders
CMO
5/31/2011
2011-05-0804
176,000.00
Alrej Enterprises
MTCC-Kap
6/1/2011
2011-05-0828
7,670.00
Jag Hardware
CDRRMC
6/1/2011
2011-05-0829
1,520.00
Hands-on Computers
CPDO
2/9/2011
2011-04-0585
1,800.00
Emcor Bajada
SP Sec.
5/27/2011
2011-05-0808
7,600.00
Copylandia
BAC
6/1/2011
2011-05-0802
6,250.00
Gakken Philippines
Various
6/1/2011
2011-05-0825
17,088.00
Philippine Duplicators
CTO
6/1/2011
2011-05-0827
8,250.00
Philippine Duplicators
CTO
6/1/2011
2011-05-0826
8,250.00
Emcor Bajada
CCR
6/1/2011
2011-05-0824
11,000.00
Vakrams Advertising
BAC
5/25/2011
2011-05-0806
10,500.00
Jag Hardware
CGSO
6/1/2011
2011-05-0844
46,261.07
RJJN Trapal Supply
PNP
5/30/2011
2011-05-0812
10,546.43
Paper Klone Prints Atbp.
CCR
5/24/2011
2011-05-0742
5,000.00
Dacema Trading
CDRRMC
6/2/2011
2011-05-0793
21,225.00
Emcor ATS
CDRRMC
6/3/2011
2011-05-0795
6,990.00
Opscor Security Agency
CMO
6/7/2011
2011-06-0873
252,000.00
CMO
6/7/2011
2011-06-0784
84,000.00
Danimerh Const.& Supply
CEO
6/7/2011
2011-06-0856
134,428.76
CEO
6/6/2011
2011-06-0851
157,654.70
CEO
6/6/2011
2011-06-0850
170,337.00
CEO
6/6/2011
2011-06-0849
193,969.50
Yanis Hardware
CEO
6/7/2011
2011-06-0857
96,820.00
CENRO
6/7/2011
2011-05-0801
9,139.00
Mindanao Const.Services
CEO
6/7/2011
2011-06-0866
158,400.00
CEO
6/7/2011
2011-06-0865
70,767.50
DBN Parts & Supply
PNP
6/19/2011
2011-06-0904
52,780.00
Motormall Davao
CEO
6/15/2011
2011-06-0868
8,950.00
R&J Auto Machine Shop
PNP
6/9/2011
2011-06-0867
11,500.00
The Procurement Service
Various
6/9/2011
2011-05-0807
45,439.10
Printcomp
BAC
6/10/2011
2011-06-0887
14,426.00
Printcomp
BAC
6/10/2011
2011-06-0880
2,685.00
Tesoro's Printing Press
CMO
6/9/2011
2011-06-0887
8,600.00
Davao Mart Ent. Co.
CDRRMC
6/8/2011
2011-06-0854
44,190.00
RMB Rymar's Tailoring
CDRRMC
6/3/2011
2011-06-0855
72,750.00
Ford Davao
CMO
6/13/2011
2011-06-0909
5,238.54
Ford Davao
CMO
6/13/2011
2011-06-0908
84,388.14
Printcomp
Various
6/14/2011
2011-05-0784
438,934.25
Kassie Eatery
CAGRO
5/12/2011
2011-05-0746
6,000.00
Kassie Eatery
CHU
5/12/2011
2011-05-0748
2,600.00
Aznebo
CMO
5/18/2011
2011-05-0821
13,500.00
Lebings Carenderia
CPDO
6/8/2011
2011-05-0813
6,000.00
Cheed Catering
CPDO
no date
2011-05-0833
3,640.00
Lebings Carenderia
DILG
6/8/2011
2011-06-0815
3,100.00
Lebings Carenderia
CPDO
6/8/2011
2011-05-0797
25,000.00
Cheed Catering
CLO
5/18/2011
2011-05-0832
5,500.00
Cheed Catering
CAGRO
5/12/2011
2011-05-0747
4,200.00
FV Falcon
BFP
6/14/2011
2011-06-0872
4,950.00
CLO
6/13/2011
2011-06-0907
883.00
CVET
6/13/1022
2011-06-0883
4,620.00
CMO
6/13/2011
2011-06-0888
12,317.50
CMO
6/13/2011
2011-06-0905
19,885.00
Tourism
6/14/2011
2011-06-0922
3,000.00
CSWDO
6/13/2011
2011-06-0878
2,670.00
CMO
6/13/2011
2011-06-0889
12,880.00
Pagestar Print Sup.
CHO
6/16/2011
2011-06-0894
6,750.00
Triple D Auto Repair Shop
CAGRO
6/21/2011
2011-06-0942
13,500.00
CASSO
6/21/2011
2011-06-0943
6,210.00
CMO
6/21/2011
2011-06-0941
14,540.00
Dacena Trading
CHO
6/22/2011
2011-06-0958
96,498.10
Alrej Enterprises
Various
6/23/2011
2011-06-0925
26,135.10
Ayscee Ent.
Various
6/22/2011
2011-06-0957
215,230.00
Emcor Panabo Highway
CGSO
6/24/2011
2011-06-0988
65,500.00
SP Sec.
6/24/2011
2100-06-0881
6,800.00
DILG
6/17/2011
2011-06-0924
1,418.00
CGSO
6/17/2011
2011-06-0921
15,900.00
Dep Ed
6/23/2011
2011-060976
78,914.20
CAGRO
6/23/2011
2011-06-0953
72,223.00
Ayscee Ent.
CHO
6/22/2011
2011-06-0971
104,967.00
SP Sec.
6/23/2011
2011-06-0952
4,130.00
Dep Ed
6/23/2011
2011-06-0973
6,807.00
CLO
6/23/2011
2011-06-0931
2,555.00
SP Leg
6/23/2011
2011-06-0932
5,370.00
CMO-CHO
6/23/2011
2011-06-0951
7,250.00
CSWDO
6/23/2011
2011-06-0949
1,068.00
CAGRO
6/223/11
2011-06-0935
12,950.00
Dep Ed
6/23/2011
2011-06-0972
19,422.00
V.S Tay Inc.
CEO
6/17/2011
2011-06-0890
6,300.00
Alrej Enterprises
CHO
6/23/2011
2011-06-0954
16,156.00
Alrej Enterprises
CSWDO
6/23/2011
2011-06-0948
51,488.00
GP Printing Press
CASSO
6/17/2011
2011-06-0891
5,100.00
Emcor-Bajada
CPDO
6/17/2011
2011-06-0882
1,116.00
Emcor - Bajada
CCR
6/17/2011
2011-06-0884
9,100.00
N.R Eustaquio Ent.
CEO
6/17/2011
2011-06-0885
6,970.00
Columbia Computer
DILG
6/17/2011
2011-06-0905
630.00
GH Office Depot
CASSO
6/17/2011
2011-06-0919
22,378.10
Bugsay Samal Island
Tourism
6/22/2011
2011-06-0938
4,700.00
CMO
6/17/2011
2011-06-0920
10,200.00
CEO
6/23/2011
2011-06-0961
2,720.00
Jag Hardware
CEO
6/22/2011
2011-06-0920
25,413.00
Printcomp
Various
6/23/2011
2011-06-0982
143,132.00
Various
6/24/2011
2011-06-0956
138,626.00
Various
6/24/2011
2011-06-0963
201,986.00
Octagon Computer
SP Leg
6/24/2011
2011-06-0940
2,150.00
Tsap Concepts & Designs
CSWD
6/24/2011
2011-06-0946
2,400.00
FCWA Cooperative
CFARMO
6/27/2011
2011-06-0975
8,800.00
WDJ Builders
CMO
6/27/2011
2011-06-0923
175,000.00
CSWD
6/24/2011
2011-06-0950
960.00
CCTR Enterprises
CDRRMC
6/28/2011
2011-06-0939
32,255.00
GH Office Depot
CSWD
6/28/2011
2011-06-0945
21,840.00
CAGRO
6/8/2011
2011-06-1016
22,942.50
Starbright Office
CCR
6/28/2011
2011-06-0936
2,821.20
Columbia Computer
CVET
6/28/2011
2011-06-0970
51,090.00
Columbia Computer
CACCO
6/28/2011
2011-06-0930
64,190.00
Emcor Bajada
CCR
6/28/2011
2011-06-0929
71,680.00
Octagon Computer
SP Leg
no date
2011-06-0933
2,150.00
Emcor Inc
CENRO
6/28/2011
2011-06-0974
21,010.00
PCWORX IT Solutions
SP Leg
6/28/2011
2011-06-0934
5,530.00
Davao Mark Ent.
CTO
6/28/2011
2011-06-0955
22,627.50
Columbia Computer
CMO
6/28/2011
2011-06-1015
29,850.00
Yanis Hardware
CEO
6/28/2011
2011-06-1013
74,641.00
Yanis Hardware
CEO
6/28/2011
2011-06-1012
98,660.00
Allied Trade Resources
CEO
6/28/2011
2011-05-0644
196,732.60
CEO
6/30/2011
2011-06-0959
672,065.00
SP Leg
6/24/2011
2011-06-0968
38,800.00
SP Leg
6/29/2011
2011-06-0964
30,210.00
CHO
6/29/2011
2011-06-0966
25,835.00
CENRO
6/29/2011
2011-06-0967
93,120.00
CGSO
6/29/2011
2011-06-0965
80,610.00
Astine Motor Parts
CEO
7/4/2011
2011-06-1033
29,230.00
Motormall Davao
CEO
7/6/2011
2011-06-1037
15,200.00
Monark Equipment
CEO
7/6/2011
2011-06-1040
17,764.32
Civic Merchandising
CEO
7/6/2011
2011-06-1039
17,923.00
Civic Merchandising
CEO
7/6/2011
2011-06-1038
18,383.70
Civic Merchandising
CEO
7/6/2011
2011-06-1041
16,000.00
Civic Merchandising
CEO
7/6/2011
2011-06-1042
42,536.00
CMO
7/11/2011
2011-07-1046
44,000.00
JBL Garments
CMO
7/6/2011
2011-07-1048
10,500.00
Yanis Hardware
CEO
7/5/2011
2011-07-1045
9,300.00
Hands-on Computers
CSWD
7/6/2011
2011-07-1047
2,600.00
Pagestar Print Sup.
CHO
7/8/2011
2011-07-1064
30,000.00
Power-up Tire Battery
CAGRO
7/13/2011
2011-06-1082
17,480.00
CAGRO
7/14/2011
2011-07-1101
26,000.00
Samal Auto Repair Shop
BFP
7/14/2011
2011-07-1104
1,550.00
CSWD
7/14/2011
2011-07-1103
6,925.00
PNP
7/14/2011
2011-07-1102
18,250.00
SP Leg
7/14/2011
2011-07-1081
36,000.00
CENRO
7/14/2011
2011-07-1080
15,500.00
Matas Store
PNP
7/15/2011
2011-07-1112
19,500.00
Villegas Furniture
CDRRMC
7/15/2011
2011/07-1110
9,500.00
Altess Metals & Woodcrafts
CHRMO
7/15/2011
2011-07-1049
1,950.00
Alrej Enterprises
CMO
7/15/2011
2011-07-1114
5,234.00
CEO
7/18/2011
2011-07-1096
54,970.00
CEO
7/14/2011
2011-07-1094
24,002.90
Jag Hardware
CEO
7/15/2011
2011-07-1095
13,016.00
Jag Hardware
CEO
7/15/2011
2011-07-1097
72,842.50
Dacema Trading
Various
7/14/2011
2011-07-1059
416,328.08
Yanis Hardware
CEO
7/15/2011
2011-07-1107
3,600.00
Monark Equipment
CEO
7/12/2011
2011-06-0869
1,356,280.00
Astine Motor Parts
CEO
7/12/2011
2011-07-1105
25,000.00
Tourism
7/20/2011
2011-07-1092
17,490.00
Gakken Philippines
CGSO
7/13/2011
2011-06-1044
327,777.77
CENRO
7/20/2011
2011-06-1084
65,500.00
DILG
7/20/2011
2011-07-1119
8,670.00
Altess Metals & Woodcrafts
SP Leg
7/20/2011
2011-07-1111
1,900.00
SP Leg
7/20/2011
2011-07-1133
12,900.00
CFARMO
7/20/2011
2011-07-1134
9,660.00
PNP
7/20/2011
2011-07-1132
2,050.00
PNP
7/20/2011
2011-07-1130
14,000.00
PNP
7/20/2011
2011-07-1129
25,525.00
Jedigar Enterprises
Dep Ed
7/25/2011
2011-07-1151
999,807.30
Hands-on Computers
Tourism
7/22/2011
2011-03-0388
47,600.00
Cheed Catering
CAGRO
6/8/2011
2011-07-1121
6,500.00
Cheed Catering
CAGRO
6/22/2011
2011-06-0984
6,450.00
Cheed Catering
CHU
6/7/2011
2011-07-1131
750.00
Cheed Catering
CLO
6/3/2011
2011-07-1100
5,500.00
Cheed Catering
CSWD
6/23/2011
2011-06-0986
4,100.00
Kassie Eatery
CMO
6/5/2011
2011-06-0995
2,050.00
Kassie Eatery
CHU
6/22/2011
2011-06-0985
2,150.00
Cheed Catering
CSWD
6/13/2011
2011-07-1099
3,400.00
Cheed Catering
CSWD
6/13/2011
2011-07-1098
4,499.00
Aznebo
CMO
6/2/2011
2011-06-0999
4,700.00
Lebings Carenderia
CAGRO
6/10/2011
2011-06-0997
2,500.00
Lebings Carenderia
CPDO
6/6/2011
2011-06-0996
14,200.00
Cheed Catering
CPDO
6/2/2011
2011-05-0831
7,300.00
PAO
7/25/2011
2011-07-1127
5,652.75
PAO
7/25/2011
2011-07-1116
5,290.00
PAO
7/25/2011
2011-07-1126
915.00
PAO
7/25/2011
2011-07-1128
4,400.00
PAO
7/25/2011
2011-07-1115
17,400.00
Tourism
7/22/2011
2011-06-0969
99,600.00
CDRRMC
7/25/2011
2011-07-1113
5,050.00
CMO
6/7/2011
2011-07-1141
84,000.00
CVET
7/21/2011
2011-07-1155
34,615.00
ATL Marketing
CVET
7/25/2011
2011-07-1118
15,240.00
Dep Ed
7/21/2011
2011-07-1125
21,580.00
CTO
7/22/2011
2011-07-1158
12,400.00
CTO
7/21/2011
2011-07-1143
2,131.70
CTO
7/21/2011
2011-07-1144
4,390.00
SP Leg
7/21/2011
2011-07-1146
13,000.00
SP Leg
7/21/2011
2011-07-1150
13,260.00
Yanis Hardware
CEO
7/25/2011
2011-07-1161
68,279.00
CEO
7/25/2011
2011-04-0409
193,805.00
Lion Fox Marketing
CTO
7/25/2011
2011-07-1157
16,000.00
Astine Motor Parts
CEO
7/25/2011
2011-07-1147
17,350.00
Nora Auto & Aircon Repair
SP Leg
7/22/2011
2011-07-1145
13,250.00
Columbia Computer
PAO
7/17/2011
2011-07-1185
65,869.00
CSWD
7/27/2011
2011-07-1186
13,985.00
Smartlink Computer
CBO
7/25/2011
2011-07-1154
8,500.00
N.R Eustaquio Ent.
CEO
7/27/2011
2011-07-1190
17,950.00
CEO
7/25/2011
2011-07-1171
116,196.00
CPDO
7/29/2011
2011-07-1187
11,000.00
CMO
7/29/2011
2011-07-1198
15,940.00
CASSO
8/1/2011
2011-07-1220
56,529.96
PNP
8/2/2011
2011-07-1239
23,100.00
Chedbras Ent.
CEO
8/2/2011
2011-07-1238
39,840.00
CEO
8/2/2011
2011-07-1216
8,856.00
CEO
8/2/2011
2011-07-1217
15,385.00
CEO
8/2/2011
2011-07-1163
225,367.00
CSWD
8/2/2011
2011-07-1117
750.00
CHO
8/2/2011
2011-06-0886
1,250.00
PNP
7/28/2011
2011-07-1164
17,790.00
Als Marine Center
CDRRMC
8/1/2011
2011-07-1168
490,000.00
Prepared by:
NOVILYN P. ABITAGO
Admin. Aide VI
SUMMARY OF PO's for SUPPLIES/GOODS MONITORING

For the month of February 2010
Supplier
Emcor Inc.
VS Tay Incorporated
Ford Davao
Progress Home & Office
Deged Enterprises
Deged Enterprises
Deged Enterprises
Deged Enterprises
Deged Enterprises
Deged Enterprises
Deged Enterprises
Gakken Phils.
Imelda Studio Shop
Philippine Duplicator
Emcor Inc.
Jag Hardware
Digital Interface
Bandera
Alrej Enterprises
Bandera
Deged Enterprises
Office
DILG
DILG
CMO
CLO
CEO
CEO
CEO
CEO
CEO
CEO
CEO
Various
CCR
CTO
CTO
CTO
GSO
CEO
Court
CACCO
Dep-Ed
BAC
CEO
PNP
Date PO served
2/2/2010
2/2/2010
2/4/2010
2/2/2010
2/10/2010
2/10/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/16/2010
2/16/2010
2/15/2010
2/4/2010
2/15/2010
2/16/2010
2/22/2010
2/15/2010
2/23/2010
2/25/2010
2/23/2010
2/1/2010
2/4/2010
Date PO received
2/2/2010
2/2/2010
2/4/2010
2/2/2010
2/10/2010
2/10/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/16/2010
2/16/2010
2/15/2010
2/4/2010
2/15/2010
2/16/2010
2/22/2010
2/15/2010
2/23/2010
2/25/2010
2/23/2010
2/1/2010
2/4/2010
PO #:
2010-01-0122
2010-01-0121
2010-01-0143
2010-02-0119
2010-02-0177
2010-02-0178
2010-01-0112
2010-01-0114
2010-01-0110
2010-01-0113
2010-01-0111
2010-02-0214
2010-02-0212
2010-02-0199
2010-02-0184
2010-02-0198
2010-02-0216
2010-02-0238
2010-02-0205
2010-02-0243
2010-02-0254
2010-02-0242
2010-01-0115
101-10-01-0229
Date delivered
2/19/2010
5/4/2010
2/17/2010
2/24/2010
3/22/2010
3/25/2010
Delivery Due
17 days
3 mos.& 2days
13 days
22 days
1 mo. & 12days
1 mo. & 15days
3/5/2010
3/5/2010
1 mo. & 4 days

1 mo. & 4 days
3/1/2010
3/5/2010
2/18/2010
2/18/2010
2/18/2010
5/5/2010
2/24/2010
4/20/2010
3/23/2010
3/4/2010
3/30/2010
14 days
1 month
3 days
7 days
3 days
2 mos. & 19days
3 days
2 mos. & 5days
1 month
9 days
1 mo. & 7 days
3/30/2010
1 mo. & 26 days
Status
delivered
delivered
delivered
delivered
delivered
delivered
not delivered
not delivered
delivered
delivered
not delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
not delivered
delivered
Amount
8,000.00
2,950.00
19,918.93
20,720.00
89,121.50
143,894.50
68,220.00
98,170.00
78,413.00
67,117.00
67,120.00
40,957.00
5,400.00
1,012.73
10,841.60
12,022.32
298,200.00
17,609.00
5,725.00
3,528.00
28,500.00
7,988.00
230,253.00
82,995.00
Action Taken

For the month of March 2010
Supplier
FCWA Transport
Alrej Enterprises
FCWA Transport
Deged Enterprises
Jag Hardware
Jag Hardware
Jag Hardware
Kar Asia
The Mindanao Truck News
Alrej Enterprises
GH Office Depot
GH Office Depot
VS Tay Incorporated
Carabao Dive Center
Double Motor Accessories
Benoling Motorcycle
Benoling Motorcycle
Benoling Motorcycle
JMD Motor Parts
X'press Lube
EBN Motor Repair
Holy Cross Press
Shining Dragon
Jag Hardware
Normwell Glass
Annamer Hardware
Motorbike 101
Nxtgen Technologies
Merji Enterprises
Genesis
Alrej Enterprises
Alrej Enterprises
Office
CSWD
CAGRO
CSWD
CHU
CGSO
CEO
GSO
CMO
SP Leg
CHRMO
CCR
CMO-PESO
CMO-PESO
CENRO
CAGRO
CAGRO
CAGRO
CVET
SP Sec.
SP Leg
CEO
CENRO
CASSO
CGSO
CEO
CEO
CACCO
SP Leg.
CEO
CFARMO
BJMP
CFARMO
Date PO served
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/25/2010
3/23/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/22/201
3/29/2010
3/22/2010
3/29/2010
3/25/2010
3/22/2010
3/29/2010
3/26/2010
3/29/2010
3/3/2010
3/24/2010
3/26/2010
3/22/2010
3/23/2010
3/26/2010
3/3/2010
3/3/2010
3/3/2010
Date PO received
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/25/2010
3/23/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/22/2010
3/29/2010
3/22/2010
3/29/2010
3/25/2010
3/22/2010
3/29/2010
3/26/2010
3/29/2010
3/3/2010
3/24/2010
3/26/2010
3/22/2010
3/23/2010
3/26/2010
3/3/2010
3/3/2010
3/3/2010
PO #:
2010-03-0471
2010-03-0476
2010-03-0469
2010-03-0462
2010-03-0461
2010-03-0460
2010-03-0464
2010-03-0483
2010-03-0453
2010-03-0474
2010-03-0473
2010-03-0467
2010-03-0468
2010-03-0875
2010-03-0433
2010-03-0501
2010-03-0432
2010-03-0494
2010-03-0502
2010-03-0436
2010-03-0499
2010-03-0493
2010-03-0500
2010-03-0504
2010-03-0463
2010-03-0488
2010-03-0434
2010-03-0451
2010-03-0487
2010-03-0296
2010-03-0281
2010-03-0279
Date delivered
4/12/2010
4/6/2010
4/12/2010
4/6/2010
4/27/2010
4/27/2010
4/27/2010
4/13/2010
3/30/2010
4/6/2010
Delivery Due
19 days
13 days
19 days
13 days
1 mo. & 3 days
1 mo. & 18 days
1 mo. & 3 days
18 days
7 days
13 days
5/17/2010
4/14/2010
7/12/2010
1 mo. & 24 days

21 days
3 months & 9 days
4/12/2010
5/17/2010
14 days
1 mo. & 26 days
4/8/2010
4/13/2010
4/12/2010
13 days
15 days
13 days
4/14/2010
5/21/2010
4/20/2010
4/20/2010
5/18/2010
3/25/2010
3/25/2010
19 days
2 months
27 days
25 days
2 mos. & 21 days
23 days
22 days
Status
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
not delivered
not delivered
delivered
delivered
delivered
not delivered
not delivered
not delivered
delivered
delivered
not delivered
delivered
delivered
delivered
not delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
Amount
8,850.00
6,440.10
3,850.00
9,050.00
19,980.85
15,848.00
6,956.50
885,710.73
50,000.00
1,600.00
1,348.60
1,950.20
607.45
25,850.00
1,495.00
4,350.00
2,550.00
13,385.00
7,230.00
41,495.00
4,500.00
65,150.00
2,520.00
19,900.00
13,400.00
75,890.00
7,250.00
54,950.00
90,350.00
3,443.00
780.00
1,143.00
Action Taken
Annamer Hardware
Merji Enterprises
TLR Electrical Supply
HBH Tan Metal Craft
Octagon Computer
Prince Educational Supply
VS Tay Incorporated
Recamadas Store
Kian Bee Trading
Tesoros Printing Press
CISA Marketing
Davao Mark Enterprise
Octagon Computer
Kabukiran Farm
VS Tay Incorporated
Emcor Inc.
HBH Tan Metal Craft
HBH Tan Metal Craft
GH Office Depot
FV Falcon Industries
VS Tay Incorporated
DBM
DBM
DBM
Alrej Enterprises
Min. Cons. & Land Dev.
Annamer Hardware
Jag Hardware
Merji Enterprises
Normwell Glass
Matas Store
CEO
CEO
BFP
CHRMO
BFP
CFARMO
CMO
CLO
CFARMO
CHRMO
CMO-Eco
CASSO
BFP
CAGRO
CMO
Various
Various
CHRMO
Tourism
Various
BFP
CFARMO
PNP
CMO
Various
Various
Dep-Ed
CTO
PNP
CEO
CEO
CEO
CEO
CGSO
CTO
CFARMO
3/8/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/1/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/4/2010
3/11/2010
3/11/2010
3/11/2010
3/8/2010
3/11/2010
3/1/2010
3/15/2010
3/15/2010
3/11/2010
3/16/2010
3/8/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/1/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/4/2010
3/11/2010
3/11/2010
3/11/2010
3/8/2010
3/11/2010
3/1/2010
3/15/2010
3/15/2010
3/11/2010
3/16/2010
2010-03-0334
2010-03-0300
2010-03-0283
2010-03-0298
2010-03-0299
2010-03-0278
2010-03-0293
2010-03-0277
2010-03-0285
2010-03-0291
2010-03-0280
2010-03-0294
2010-03-0299
2010-02-0266
2010-03-0295
2010-03-0290
2010-03-0287
2010-03-0297
2010-03-0292
2010-03-0288
2010-03-0288
2010-03-0282
2010-03-0284
2010-03-0276
2010-03-0302
2010-03-0301
2010-03-0354
2010-03-0350
2010-03-0361
2010-03-0328
2010-03-0387
2010-03-389
2010-03-0388
2010-03-0390
2010-03-0352
2010-03-0410
5/5/2010
3/25/2010
3/30/2010
2 months
22 days
27 days
3/30/2010
27 days
5/4/2010
3/16/2010
2 mos. & 1 day

13 days
4/14/2010
1 mo. & 11 days
5/7/2010
3/30/2010
2 mos. & 14 days

27 days
4/14/2010
1 mo. & 11 days
3/25/2010
22 days
3/16/2010
3/30/2010
3/30/2010
5/4/2010
4/12/2010
4/14/2010
13 days
1 mo. & 9 days
27 days
2 mos. & 1 day
1 mo. & 9 days
1 mo. & 11 days
3/15/2010
4/12/2010
4/14/2010
3/25/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
5/17/2010
7/21/2010
11 days
1 mo. & 11 days
1 mo. & 3 days
14 days
1 month
24 days
24 days
24 days
24 days
2 mos. & 6 days
4 months & 5 days
delivered
delivered
delivered
not delivered
delivered
not delivered
delivered
delivered
not delivered
delivered
not delivered
delivered
delivered
not delivered
delivered
not delivered
delivered
not delivered
delivered
delivered
delivered
delivered
delivered
delivered
not delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
47,300.00
46,689.00
6,000.00
3,600.00
550.00
1,826.50
16,000.00
600.00
2,155.00
3,000.00
7,388.80
12,020.00
550.00
57,750.00
9,000.00
4,600.00
17,240.00
4,470.00
4,900.00
24,625.50
2,850.00
3,413.00
21,278.20
3,075.00
42,533.80
26,328.75
18,083.10
7,800.00
7,068.00
99,450.00
37,709.00
36,069.00
11,100.00
31,000.00
700.00
12,050.00
Matas Store
Matas Store
FCWA Transport
FCWA Transport
Alrej Enterprises
3-D Auto Repair Shop
EBN Motor Repair
EBN Motor Repair
JMD Motor Parts
Merji Enterprises
Deged Enterprises
Triple-D Auto Repair Shop
CFARMO
CFARMO
CFARMO
CFARMO
CSWD
CGSO
CMO
CGSO
CCR
BAC
CMO
SP Leg.
GSO
CMO
GSO
CMO
CTO
GSO
GSO
CMO
CMO
CMO
CMO
CMO
CMO
CEO
PNP
CENRO
SP Leg.
SP Leg.
SP Leg.
SP Leg.
SP Leg.
CHO
CHO
CPDO
3/16/2010
3/16/2010
3/16/2010
3/16/2010
3/2/2010
3/16/2010
3/15/2010
3/16/2010
3/16/2010
3/16/2010
3/15/2010
3/22/2010
3/16/2010
3/15/2010
3/16/2010
3/15/2010
3/15/2010
3/16/2010
3/16/2010
3/15/2010
3/15/2010
3/15/2010
3/15/2010
3/15/2010
3/15/2010
3/22/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/16/2010
3/16/2010
3/16/2010
3/16/2010
3/2/2010
3/16/2010
3/15/2010
3/16/2010
3/16/2010
3/16/2010
3/15/2010
3/22/2010
3/16/2010
3/15/2010
3/16/2010
3/15/2010
3/15/2010
3/16/2010
3/16/2010
3/15/2010
3/15/2010
3/15/2010
3/15/2010
3/15/2010
3/15/2010
3/22/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/24/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
2010-03-0411
2010-03-0408
2010-03-0407
2010-03-0409
2010-03-0271
2010-03-0404
2010-03-0381
2010-03-0403
2010-03-0405
2010-03-0399
2010-03-0382
2010-03-0437
2010-03-0402
2010-03-0373
2010-03-0398
2010-03-0378
2010-03-0376
2010-03-0400
2010-03-0401
2010-03-0377
2010-03-0379
2010-03-0375
2010-03-0380
2010-03-0374
2010-03-0372
2010-03-0425
2010-03-0455
2010-03-0456
2010-03-0459
2010-03-0457
2010-03-0454
2010-03-0426
2010-03-0427
2010-03-0430
2010-03-0429
2010-03-0435
4/8/2010
23 days
4/12/2010
4/12/2010
27 days
27 days
4/8/2010
4/6/2010
4/6/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
3/30/2010
4/6/2010
4/6/2010
4/6/2010
4/16/2010
4/6/2010
3/30/2010
23 days
22 days
15 days
23 days
24 days
23 days
24 days
24 days
23 days
23 days
24 days
15 days
22 days
22 days
22 days
1 month
15 days
6 days
3/30/2010
6 days
3/30/2010
3/30/2010
3/30/2010
3/30/2010
4/12/2010
8 days
8 days
8 days
8 days
21 days
delivered
not delivered
delivered
delivered
not delivered
not delivered
not delivered
not delivered
not delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
not delivered
delivered
not delivered
not delivered
delivered
delivered
delivered
delivered
delivered
5,521.00
10,357.50
5,630.00
2,300.00
14,550.00
14,150.00
6,000.00
26,760.00
10,269.00
1,842.00
1,850.00
21,950.00
8,150.00
5,620.00
7,880.00
5,610.00
4,700.00
6,750.00
830.00
9,800.00
6,472.00
37,740.00
5,390.00
29,940.00
13,894.00
4,900.00
45,845.00
106,560.00
54,560.00
38,675.00
45,715.00
41,440.00
10,300.00
10,125.00
45,590.00
28,800.00

Matas Store
Alrej Enterprises
Matas Store
Annamer Hardware
Merji Enterprises
Global Times
EBN Motor Repair
EBN Motor Repair
Automation & Security
VS Tay Incorporated
MMJS Pharmacy
Kupler Industries
Emcor Inc.
CCTR Enterprise
Normwell Glass
SP Leg.
SP Leg.
BFP
BFP
CADO
PNP
CPDO
MTCC-Kap.
CADO
CSWD
CMO-Eco.
CSWD
CEO
CEO
GSO
GSO
CMO
SP Leg.
SP Leg.
CSWD
CCR
CEO
CVET
CHRMO
COMELEC
CHO
CEO
GSO
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/24/2010
3/24/2010
3/24/2010
3/15/2010
3/16/2010
3/16/2010
3/16/2010
3/15/2010
3/24/2010
3/24/2010
3/2/2010
3/16/2010
3/29/2010
3/29/2010
3/24/2010
3/20/2010
3/13/2010
3/2/2010
3/22/201
CHO & BJMP 3/27/010
CEO
3/24/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/22/2010
3/24/2010
3/24/2010
3/24/2010
3/15/2010
3/16/2010
3/16/2010
3/16/2010
3/15/2010
3/24/2010
3/24/2010
3/2/2010
3/16/2010
3/29/2010
3/29/2010
3/24/2010
3/20/2010
3/13/2010
3/22/2010
3/22/2010
3/27/2010
3/24/2010
2010-03-0431
2010-03-0428
2010-03-0447
2010-03-0448
2010-03-0441
2010-03-0446
2010-03-0442
2010-03-0439
2010-03-0440
2010-03-0466
2010-03-0472
2010-03-0470
2010-03-0385
2010-03-0329
2010-03-0404
2010-03-0403
2010-03-0331
2010-03-0457
2010-03-0454
2010-03-0272
2010-03-0405
2010-03-0499
2010-03-0494
2010-03-0452
2010-04-0632
2010-04-0675
2010-03-0444
2010-03-0482
2010-03-0663
2010-03-0463
3/30/2010
5/17/2010
4/6/2010
4/6/2010
3/30/2010
3/30/2010
3/30/2010
3/30/2010
4/6/2010
7/21/2010
4/12/2010
4/6/2010
6/2/2010
4/20/2010
3/30/2010
3/30/2010
3/30/2010
3/30/2010
3/30/2010
4/6/2010
4/8/2010
4/8/2010
4/8/2010
4/14/2010
5/4/2010
5/4/2010
5/17/2010
5/17/2010
5/24/2010
7/16/2010
w/in 8 days
delivered
delivered
1 mo. & 26 days
14 days
delivered
14 days
delivered
14 days
delivered
14 days
delivered
15 days
delivered
15 days
delivered
22 days
delivered
3 months & 27 days delivered
19 days
delivered
13 days
delivered
delivered
2 mos. & 7 days
delivered
1 mo. & 12 days
14 days
delivered
14 days
delivered
15 days
delivered
6 days
delivered
6 days
delivered
delivered
1 mo. & 4 days
23 days
delivered
10 days
delivered
10 days
delivered
22 days
delivered
delivered
1 mo. & 13 days
delivered
1 mo. & 21 days
delivered
1 mo. & 26 days
delivered
1 mo. & 23 days
2 months
delivered
3 months & 22 days delivered
16,230.00
49,000.00
5,000.00
9,500.00
4,700.00
21,150.00
6,000.00
19,580.00
1,700.00
6,800.00
23,000.00
8,500.00
51,442.00
70,250.00
14,150.00
26,760.00
6,000.00
52,825.00
58,516.00
2,500.00
15,140.00
4,560.00
16,300.00
125,525.94
9,929.29
83,416.00
144,436.00
80,000.00
235,671.00
13,400.00

For the month of April 2010
Supplier
Villegas Lumber
Jag Hardware
Jag Hardware
Deged Enterprise
Deged Enterprise
CONPINCO Trading
Davao Mark Ent.
MMJS Pharmacy
Phil. Duplicator
Alrej Enterprise
VS Tay Incorporated
GH Office Depot
The Mindanao Truck
Deged Enterprise
Alrej Enterprise
VS Tay Incorporated
GH Office Depot
The Mindanao Truck
Deged Enterprise
Annamer Hardware
MMJS Pharmacy
CCTR Ent.
Bebs Minimart
GP Printing Press
Venmark
Deged Enterprise
Deged Enterprise
Merji Enterprises
Minvets See.
EMCOR
VS Tay Incorporated
Kupler Industries
Office
CEO
CEO
CEO
CEO
CEO
Various Office
Various Office
CHO
CTO
COMELEC
COMELEC
COMELEC
SP Leg.
CEO
Various Office
Various Office
Various Office
Various Office
Various Office
Various Office
CHO
CHO
BJMP
CPDO
CPDO
CEO
CEO
CHO
CMO
GSO
COMELEC
CEO
Date PO served
4/13/2010
4/13/2010
4/13/2010
4/20/2010
4/20/2010
4/22/2010
4/16/2010
4/13/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/26/2010
4/22/2010
4/22/2010
4/23/2010
4/23/2010
4/22/2010
4/20/2010
4/25/2010
4/25/2010
4/23/2010
4/27/2010
4/27/2010
4/28/2010
4/28/2010
4/28/2010
4/26/2010
4/22/2010
4/22/2010
4/20/2010
Date PO received
4/13/2010
4/13/2010
4/13/2010
4/20/2010
4/20/2010
4/22/2010
4/16/2010
4/13/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/26/2010
4/22/2010
4/22/2010
4/23/2010
4/23/2010
4/22/2010
4/20/2010
4/25/2010
4/25/2010
4/23/2010
4/27/2010
4/27/2010
4/28/2010
4/28/2010
4/28/2010
4/26/2010
4/22/2010
4/22/2010
4/20/2010
PO #:
2010-04-0567
2010-04-0553
2010-04-0554
2010-04-0608
2010-04-0605
2010-04-0619
2010-04-0581
2010-04-0561
2010-04-0638
2010-040631
2010-04-0632
2010-04-0630
2010-04-0638
2010-04-0649
2010-04-0622
2010-04-0623
2010-04-0644
2010-04-0639
2010-04-0621
2010-04-0604
2010-04-0675
2010-04-0676
2010-04-0638
2010-04-0666
2010-04-0664
2010-04-0669
2010-04-0668
2010-04-0607
2010-04-0655
2010-04-0620
2010-04-0632
2010-04-0609
Date delivered
Delivery Due
6/3/2010
1 mo. & 20 days
5/5/2010
13 days
4/27/2010
14 days
4/29/2010
w/in 7 days
5/4/2010
5/7/2010
12 days
15 days
5/4/2010
4/29/2010
13 days
w/in 7 days
5/21/2010
23 days
5/4/2010
7/20/2010
5/4/2010
12 days
3 months
w/in 6 days
5/17/2010
5/20/2010
24 days
23 days
5/25/2010
6/3/2010
5/17/2010
1 mo. & 15 days

1 mo. & 7 days
1 mo. & 3 days
5/17/2010
27 days
Status
delivered
delivered
delivered
not delivered
not delivered
delivered
not delivered
not delivered
delivered
delivered
not delivered
delivered
delivered
not delivered
not delivered
delivered
not delivered
not delivered
delivered
delivered
delivered
not delivered
delivered
delivered
not delivered
not delivered
not delivered
delivered
delivered
delivered
not delivered
delivered
Amount
31,772.00
75,723.00
70,550.00
76,344.00
146,878.50
95,788.00
5,580.00
47,166.00
10,841.60
7,089.00
11,668.30
13,064.20
25,000.00
21,910.00
12,752.50
10,247.20
38,644.00
42,123.00
21,854.00
345,025.00
1,800.00
31,590.00
22,289.00
8,208.00
27,500.00
82,902.50
78,389.00
79,469.02
160,200.00
27,999.00
9,928.25
55,100.00
Action Taken
LRC Trading
N.R. Eustuquio Ent.
GH Depot
CCTR Ent.
Monark Equipment
Computer World Mktg.
Nxtgen Technologies
Southern Industrial Gases
Southern Industrial Gases
Alrej Enterprise
Davao Mark Ent.
Nxtgen Technologies
Computer World Mktg.
K101 Pharma
Venmark
Digital Interface
Octagon Ilustre
EMCOR
MMJS Pharmacy
OYET Award Craft
CEO
CEO
CMO
CPDO
CHO
Various Office
Various Office
Various Office
Various Office
BJMP
CPDO
Various Office
CACCO
Various Office
CHO & BJMP
CVMO
4/26/2010
4/27/2010
4/29/2010
4/28/2010
4/27/2010
4/27/2010
4/27/2010
4/29/2010
4/26/2010
4/26/2010
4/23/2010
4/16/2010
4/28/2010
4/28/2010
4/24/2010
4/27/2010
4/26/2010
4/3/2010
4/29/2010
4/27/2010
4/4/2010
4/26/2010
4/27/2010
4/29/2010
4/28/2010
4/27/2010
4/27/2010
4/27/2010
4/29/2010
4/26/2010
4/26/2010
4/23/2010
4/16/2010
4/28/2010
4/28/2010
4/24/2010
4/27/2010
4/26/2010
4/3/2010
4/29/2010
4/27/2010
4/4/2010
2010-04-0648
2010-04-0665
2010-04-0686
2010-04-0672
2010-04-0663
2010-04-0659
2010-04-0693
2010-04-0694
2010-04-0653
2010-04-0654
2010-04-0644
2010-04-0632
2010-04-0677
2010-04-0679
2010-04-0660
2010-04-0664
2010-04-0678
2010-04-0566
2010-04-0601
2010-04-0662
2010-07-1049
5/20/2010
5/7/2010
24 days
10 days
5/24/2010
25 days
6/2/2010
6/2/2010
5/7/2010
5/14/2010
5/17/2010
5/20/2010
5/20/2010
5/21/2010
6/2/2010
6/3/2010
4/29/2010
6/11/2010
7/20/2010
1 mo. & 7 days

1 mo. & 7 days
14 days
18 days
19 days
22 days
26 days
24 days
1 mo. & 7 days
1 mo. & 2 days
1 mo. & 11 days
1 month & 15 days
3 months & 16 days
delivered
delivered
not delivered
not delivered
not delivered
not delivered
delivered
not delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
133,169.00
7,500.00
620.60
174,705.00
196,169.00
19,698.67
549,910.00
345,025.00
2,920.00
3,760.00
47,744.00
6,560.00
5,000.00
32,560.00
75,640.00
27,500.00
5,885.00
9,600.00
79,203.00
51,153.00
3,200.00

For the month of May 2010
Supplier
Benoling Motorycle
Samal Dairy Farm
JLP Design
Alrej Ent.
Digital Interface
Triple-D Auto Shop
Triple-D Auto Shop
Triple-D Auto Shop
Triple-D Auto Shop
Triple-D Auto Shop
Triple-D Auto Shop
Triple-D Auto Shop
Triple-D Auto Shop
Triple-D Auto Shop
Triple-D Auto Shop
Carabao Dive Center
Benoling Motorycle
Gakken Phils
Comp. World Mktg.
CCTR Enterprise
Nxtgen Technologies
Merji Enterprises
Jag Hardware
Jag Hardware
Merji Enterprises
LRCA Trading
Merji Enterprises
PMT Agri-Ventures
Office
CFARMO
Dep.Ed
City Tourism
Various Office
Various Office
CMO
CMO
CMO
CMO
CMO
CENRO
CMO
CENRO
CENRO
CEO
CFARMO
Various Office
Various Office
Date PO served
5/25/2010
5/7/2010
5/7/2010
5/7/2010
5/7/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/6/2010
5/25/2010
5/14/2010
5/7/2010
5/7/2010
5/7/2010
5/12/2010
5/12/2010
5/12/2010
5/18/2010
5/12/2010
5/20/2010
5/7/2010
Date PO received
5/25/2010
5/7/2010
5/7/2010
5/7/2010
5/7/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/14/2010
5/6/2010
5/25/2010
5/14/2010
5/7/2010
5/7/2010
5/7/2010
5/12/2010
5/12/2010
5/12/2010
5/18/2010
5/12/2010
5/20/2010
5/7/2010
PO #:
2010-05-0817
2010-05-0720
2010-05-0721
2010-05-0732
2010-05-0733
2010-05-0772
2010-05-0770
2010-05-0771
2010-05-0773
2010-05-0763
2010-05-0774
2010-05-0766
2010-05-0775
2010-05-0776
2010-05-0768
2010-05-0764
2010-05-0767
2010-05-0769
2010-05-0765
2010-05-0710
2010-05-0816
2010-05-0761
2010-05-0729
2010-05-0722
2010-05-0730
2010-05-0744
2010-05-0742
2010-05-0743
2010-05-0786
2010-05-0735
2010-05-0805
2010-05-0723
Date delivered
Delivery Due
7/13/2010
1 month & 12 days
7/13/2010
6/2/2010
2 months & 5 days

27 days
6/2/2010
7/2/2010
18 days
1 month & 16 days
6/2/2010
5/26/2010
5/26/2010
5/26/2010
5/26/2010
5/26/2010
5/26/2010
5/26/2010
5/26/2010
5/26/2010
5/26/2010
6/21/2010
7/13/2010
16 days
12 days
12 days
12 days
12 days
12 days
12 days
12 days
12 days
12 days
12 days
1 month & 15 days
1 month & 12 days
5/25/2010
18 days
5/26/2010
19 days
6/2/2010
20 days
6/2/2010
25 days
Status
delivered
not delivered
delivered
delivered
not delivered
delivered
delivered
not delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
not delivered
delivered
not delivered
delivered
not delivered
not delivered
delivered
not delivered
not delivered
not delivered
delivered
Amount
Action Taken
3,200.00
7,500.00
60,000.00
95,058.00
43,108.00
10,350.00
21,500.00
3,800.00
36,700.00
8,000.00
13,500.00
20,250.00
28,000.00
6,860.00
5,320.00
19,120.00
38,850.00
18,040.00
26,880.00
45,000.00
800.00
26,554.00
17,570.00
353,325.00
113,538.00
26,239.52
28,929.00
19,200.00
100,993.29
158,916.00
69,148.21
14,000.00
DBN Parts Supply

Gakken Phils
Pacifica Agrivet
Davao Scuba Drive Center
Civic Merchandise
Alrej Ent.
FCWA Transport
Games & Garments
Games & Garments
Altess Metals
Altess Metals
Clar Mktg.
Copy Data Systems
LUI Ent.
R & J Auto Machine
CCTR Enterprise
Davao KianBee Trading
Davao KianBee Trading
DBM
DPI Digital
Columbia Computer Center
Motormall
Facifica Agrivet
Davao Motorbike
CGSO
CHU
CAGRO
CENRO
CEO
COMELEC
Dep.Ed
CVET
CACCO
BAC
Various Office
PNP
CSWD
CACCO
CEO
CAGRO
CMO
5/28/2010
5/11/2010
5/31/2010
5/6/2010
5/20/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/28/2010
5/31/2010
5/4/2010
5/5/2010
5/7/2010
5/26/2010
5/26/2010
5/28/2010
5/25/2010
5/26/2010
5/27/2010
5/19/2010
5/31/2010
5/18/2010
5/28/2010
5/11/2010
5/31/2010
5/6/2010
5/20/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/28/2010
5/31/2010
5/4/2010
5/5/2010
5/7/2010
5/26/2010
5/26/2010
5/28/2010
5/25/2010
5/26/2010
5/27/2010
5/19/2010
5/31/2010
5/18/2010
2010-05-0797
2010-05-0734
2010-05-0866
2010-05-0711
2010-05-0806
2010-05-0853
2010-05-0834
2010-05-0846
2010-05-0847
2010-05-0845
2010-05-0844
2010-05-0838
2010-05-0782
2010-05-0701
2010-05-0705
2010-05-0722
2010-05-0827
2010-05-0836
2010-05-0017
2010-05-0821
2010-05-0843
2010-05-0849
2010-05-0795
2010-05-0865
2010-05-0702
7/15/2010
6/21/2010
7/14/2010
7/13/2010
2010-05-0797
1 month & 10 days
1 month & 14 days
2 monts
1 month & 7 days
7/9/2010
1 month & 13 days
7/7/2010
7/7/2010
5/17/2010
5/19/2010
6/2/2010
1 month & 6 days

1 month & 20 days
13 days
14 days
25 days
1 mo. & 7 days
1 mo. & 7 days
1 mo. & 6 days
1 mo. & 29 days
1 month & 6 days
1 month & 16 days
1 month & 6 days
1 month & 14 days
2 months & 23 days
7/7/2010
7/7/2010
7/13/2010
7/14/2010
7/21/2010
delivered
delivered
delivered
delivered
delivered
not delivered
delivered
not delivered
not delivered
not delivered
not delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
146,800.00
742.00
40,636.00
14,000.00
15,605.00
6,055.00
20,490.00
4,620.00
3,645.00
6,000.00
25,560.00
6,625.00
438,200.00
2,380.00
27,930.00
404,875.00
6,380.00
1,425.00
3,368.10
28,850.00
2,150.00
34,280.00
1,200.00
463,060.00
2,760.00

For the month of May 2010
Supplier
DBN Parts Supply
Alrej Enterprises
FCWA Transport
Games & Garments
Games & Garments
Altess Metals
Altess Metals
Clar Marketing
Copy Data Systems
Benoling Motorcycle
Benoling Motorcycle
G & Grown Motor Parts
Motormall Davao
Motormall Davao
Civic Merchandising
Davao Motorbike 101
The Procurement Services
The Procurement Services
Pacifica Agrivet
Davao Kian Bee Trading
Davao Kian Bee Trading
Octagon-Ilustre
Columbia Computer
DPL Digital Pixmaker
Digital Pixmaker
GH Depot
Dimdi Center
Samal Central Warehouse
John James Garments
FCWA Transport
Office
Various Office
PNP
PNP
Various Office
CASSO
BAC
CACCO
Date PO served
5/28/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/28/2010
5/31/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
4/8/2010
6/3/2010
6/2/2010
6/2/2010
6/3/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/3/2010
6/3/2010
6/3/2010
Date PO received
5/28/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/31/2010
5/28/2010
5/31/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
4/8/2010
6/3/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/3/2010
6/3/2010
6/3/2010
PO #:
2010-05-0797
2010-05-0853
2010-05-0834
2010-05-0846
2010-05-0847
2010-05-0845
2010-05-0844
2010-05-0838
2010-05-0782
2010-05-0817
2010-05-0816
2010-05-0821
2010-05-0822
2010-05-0819
2010-05-0795
2010-05-0796
2010-05-0806
2010-05-0792
2010-05-0018
2010-05-0017
2010-05-0866
2010-05-0837
2010-05-0836
2010-05-0841
2010-05-0849
2010-05-0843
2010-05-0850
2010-05-0833
2010-05-0867
2010-05-0857
2010-05-0874
2010-05-0840
Date delivered
Delivery Due
6/21/2010
24 days
6/21/2010
6/11/2010
20 days
10 days
6/23/2010
1 month & 15 days
COD
COD
COD
7/2/2010
1 month
7/8/2010
1 month & 7 days
Status
waiting for delivery
delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
delivered on time
delivered
delivered
not delivered
not delivered
not delivered
not delivered
delivered
not delivered
not delivered
COD
COD
COD
not delivered
not delivered
not delivered
not delivered
delivered
not delivered
delivered
not delivered
Amount
146,800.00
6,055.00
23,490.00
4,620.00
3,645.00
6,000.00
25,560.00
6,625.00
438,000.00
3,200.00
800.00
28,850.00
9,360.00
4,540.00
1,200.00
4,165.00
15,605.99
3,760.00
27,742.35
3,366.10
40,635.00
6,380.00
1,425.00
9,600.00
34,280.00
2,150.00
1,850.00
2,780.00
76,190.00
2,909.00
6,000.00
8,184.25
John James Garments

Pacifica Agrivet
VS Tay Incorporated
Davao Mark Enterprises
Davao Mark Enterprises
Davao United
HBH Tan Metals
Altess Metals & Wood Craft
GH Office Depot
BF Gen. Insurance
Jag Hardware
Merji Enterprises
Techno-Grade Resources
Kupler Industries
Kupler Industries
Motormall Davao
Motormall Davao
Triple-D Auto Repair
Yanis Hardware
DBN Parts Supply
Chedbas Enterprises
Deged Enterprises
Deged Enterprises
Alrej Enterprises
BEBS Mini Mart
Emcor Panabo
Deged Enterprises
John James Garments
JMD Motor Parts
Triple-D Auto Repair
EBN Motor Repair
EBN Motor Repair
DBN Parts & Hardware
CPDO
Various Office
Tourism
CCR
CEO
CEO
CEO
CEO
CEO
CEO
CEO
CEO
CEO
SP Leg.
CAGRO
CEO
CEO
CEO
CEO
BJMP
CGSO
CEO
CPDO
CACCO
CVMO
PNP
SP Leg.
CASSO
CAGRO
CEO
6/3/2010
7/3/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/1/2010
6/8/2010
6/15/2010
6/8/2010
6/11/2010
6/8/2010
6/9/2010
6/15/2010
6/18/2010
6/18/2010
6/17/2010
6/8/2010
6/16/2010
6/16/2010
6/15/2010
6/16/2010
6/17/2010
6/17/2010
6/21/2010
6/9/2010
6/21/2010
6/17/2010
6/1/2010
6/22/2010
6/23/2010
6/21/2010
6/23/2010
6/21/2010
6/23/2010
6/29/2010
6/3/2010
7/3/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/1/2010
6/8/2010
6/15/2010
6/8/2010
6/11/2010
6/8/2010
6/9/2010
6/15/2010
6/18/2010
6/18/2010
6/17/2010
6/8/2010
6/16/2010
6/16/2010
6/15/2010
6/16/2010
6/17/2010
6/17/2010
6/21/2010
6/9/2010
6/21/2010
6/17/2010
6/1/2010
6/22/2010
6/23/2010
6/21/2010
6/23/2010
6/21/2010
6/23/2010
6/29/2010
2010-05-0875
2010-05-0865
2010-05-0852
2010-05-0854
2010-05-0851
2010-05-0858
2010-05-0842
2010-05-0887
2010-05-0835
2010-05-0872
2010-05-0871
2010-06-0901
2010-06-0894
2010-06-0893
2010-06-0889
2010-06-0890
2010-06-0935
2010-06-0879
2010-060883
2010-06-0939
2010-06-0820
2010-06-0878
2010-06-0885
2010-06-0884
2010-06-0963
2010-06-0888
2010-06-0955
2010-06-0927
2010-05-0878
2010-06-0964
2010-06-0965
2010-06-0938
2010-06-0937
2010-06-0924
2010-06-0936
2010-06-1022
6/21/2010
19 days
7/8/2010
1 month
7/16/2010
6/21/2010
6/21/2010
1 month & 5 days

13 days
12 days
6/23/2010
6/23/2010
7/13/2010
w/in 5 days
w/in 5 days
26 days
7/2/2010
6/24/2010
6/23/2010
7/2/2010
7/13/10
7/13/2010
7/7/2010
1 month
w/in 7 days
w/in 8 days
1 month
1 month & 11 days
1 month & 11 days
18 days
1 month & 5 days
7/8/2010
7/7/2010
7/7/2010
7/7/2010
7/7/2010
1 month & 7 days

21 days
21 days
28 days
28 days
7/2/2010
8 days
delivered
not delivered
not delivered
delivered
not delivered
not delivered
not delivered
delivered
not delivered
not delivered
delivered
delivered
delivered
not delivered
delivered
delivered
delivered
not delivered
delivered
delivered
delivered
delivered
not delivered
delivered
delivered
delivered
not delivered
not delivered
delivered
delivered
delivered
delivered
delivered
not delivered
not delivered
delivered
13,455.00
483,060.00
11,933.80
1,345.00
17,289.00
10,563.90
11,000.00
1,960.00
4,875.00
5,691.00
5,617.46
10,235.00
70,930.00
166,321.33
51,150.88
207,274.32
53,032.00
43,086.00
41,002.00
5,100.00
12,040.00
30,600.00
12,800.00
2,240.00
22,410.00
22,291.00
298,200.00
62,000.00
13,455.00
5,995.00
20,600.00
21,020.00
44,480.00
3,420.00
3,972.00
209,316.00
DBN Parts & Hardware

Deged Enterprises
Up Town Industrial
FCWA Transport Services
Clar Marketing
JCA Calibration
Alrej Enterprises
Ford Davao
CEO
CEO
CEO
CTO
CSWD
CSWD
CEO
PNP
Various Office
CMO
6/29/2010
6/8/2010
6/29/2010
6/2/2010
6/24/2010
6/20/2010
6/9/2010
6/1/2010
6/29/2010
6/24/2010
6/29/2010
6/8/2010
6/29/2010
6/2/2010
6/24/2010
6/20/2010
6/9/2010
6/12/2010
6/29/2010
6/24/2010
2010-06-1024
2010-06-0922
2010-06-1023
2010-07-1034
2010-06-0996
2010-06-0986
2010-06-0940
2010-05-0881
2010-06-1025
2010-06-1001
7/2/2010
7/7/2010
7/20/2010
7/20/2010
7/21/2010
7/21/2010
7/21/2010
7/21/2010
7/21/2010
7/21/2010
8 days
1 month
21 days
1 month & 18 days
27 days
1 month & 1 day
1 month & 12 days
1 month & 20 days
22 days
27 days
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
delivered
224,640.00
62,000.00
309,867.00
10,841.60
85,850.00
8,980.00
48,500.00
21,020.00
233,623.00
25,791.55
Action Taken

For the month of June to August 12, 2010
Supplier
EBN Motor Repair
EBN Motor Repair
Techno-Grade Resources
Motormall Davao
Pacifica Agrivet
VS Tay
Davao United
GH Office Depot
Motormall Davao
Civic Merchandising
Davao Motor bike 101
Pacifica Agrivet
Columbia Computer
DPI Digital Pixmaker
GH Office Depot
DBN Parts Supply
Games & Garments
Games & Garments
Clar Marketing
Copy Data System
Benoling Motorcycle
Benoling Motorcycle
Motormall Davao
Bandera News
Alrej Enterprises
Global Times Ads
Yanis Hardware
Office
CASSO
CAGRO
CEO
CEO
CAGRO& CENRO
Various
Various
CCR
Various
CEO
Various
CAGRO
CEO
Date PO served
6/21/2010
6/23/2010
6/15/2010
6/8/2010
7/3/2010
6/2/2010
6/2/2010
6/2/2010
6/1/2010
6/15/2010
6/8/2010
6/2/2010
6/2/2010
6/2/2010
6/3/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
5/28/2010
5/31/2010
5/31/2010
5/31/2010
5/28/2010
5/31/2010
6/1/2010
6/1/2010
6/2/2010
7/12/2010
7/14/2010
7/8/2010
7/21/2010
Date PO received
6/21/2010
6/23/2010
6/15/2010
6/8/2010
7/3/2010
6/2/2010
6/2/2010
6/2/2010
6/1/2010
6/15/2010
6/8/2010
6/2/2010
6/2/2010
6/2/2010
6/3/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
5/28/2010
5/31/2010
5/31/2010
5/31/2010
5/28/2010
5/31/2010
6/1/2010
6/1/2010
6/2/2010
7/12/2010
7/14/2010
7/8/2010
7/21/2010
PO #:
2010-06-0924
2010-06-0936
2010-06-0893
2010-05-0879
2010-05-0865
2010-05-0852
2010-05-0851
2010-05-0858
2010-05-0842
2010-05-0835
2010-05-0872
2010-05-0796
2010-05-0806
2010-05-0792
2010-05-0017
2010-05-0866
2010-05-0849
2010-05-0843
2010-05-0833
2010-05-0797
2010-05-0846
2010-05-0847
2010-05-0845
2010-05-0838
2010-05-0782
2010-05-0817
2010-05-0816
2010-05-0795
2010-07-1074
2010-06-1025
2010-06-0985
2010-07-1105
Date delivered
Delivery Due
Status
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
Amount
Action Taken
3,420.00
3,972.00
166,321.33
43,086.00
483,060.00
11,933.80
17,289.00
10,563.90
11,000.00
4,875.00
5,691.00
41,165.00
15,605.99
3,760.00
3,366.10
40,635.00
34,280.00
2,150.00
2,780.00
146,800.00
4,620.00
3,645.00
25,560.00
6,625.00
438,000.00
3,200.00
800.00
1,200.00
7,988.00
50,149.00
4,000.00
146,599.00
San Remegio ARB

Merji Enterprises
Merji Enterprises
Merji Enterprises
DBN Parts Supply
DBN Parts Supply
Clar Marketing
Clar Marketing
Uptown Industrial
Kupler Industries
Ford Davao
JCA Calibration Center
168 IGACOS Enterprises
GP Printing Press
Dayot Plant
FCWA Transport
Gakken Phils.
GP Printing Press
FCWA Transport
FCWA Transport
Triple D Auto Repair
Benoling Motorcycle
Benoling Motorcycle
Benoling Motorcycle
Benoling Motorcycle
Benoling Motorcycle
EBN Motor Repair
EBN Motor Repair
Aundanao
Villarica
CEO
CSWD
CTO
CSWD
CEO
CEO
CMO
Various
CEO
CTO
CAGRO
CSWD
Various
CTO
CSWD
BJMP
Various
Various
PNP
PNP
PNP
PNP
PNP
PNP
PNP
PNP
PNP
SP Leg
SP Leg
SP Leg
3/19/2010
7/27/2010
7/27/2010
7/28/2010
6/29/2010
6/29/2010
6/2/2010
7/2/2010
6/29/2010
7/7/2010
7/2/2010
6/29/2010
7/5/2010
7/12/2010
7/16/2010
7/14/2010
7/15/2010
7/4/2010
7/15/2010
8/6/2010
8/9/2010
8/9/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/5/2010
8/5/2010
8/5/2010
3/19/2010
7/27/2010
7/27/2010
7/28/2010
6/29/2010
6/29/2010
6/2/2010
7/2/2010
6/29/2010
7/7/2010
7/2/2010
6/29/2010
7/5/2010
7/12/2010
7/16/2010
7/14/2010
7/15/2010
7/4/2010
7/15/2010
8/6/2010
8/9/2010
8/9/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/6/2010
8/5/2010
8/5/2010
8/5/2010
2010-07-1047
2010-07-1135
2010-07-1134
2010-07-1162
2010-06-1022
2010-06-1021
2010-06-0997
2010-07-1034
2010-06-0986
2010-06-1023
2010-06-1024
2010-06-1001
2010-06-0940
2010-06-0991
2010-07-1103
2010-07-1073
2010-07-1046
2010-06-0996
2010-07-1075
2010-08-1229
2010-08-1231
2010-08-1228
2010-07-1114
2010-07-1113
2010-08-1195
2010-08-1192
2010-08-1194
2010-08-1191
2010-08-1190
2010-08-1193
2010-08-1107
2010-08-1105
2010-08-1106
2010-07-1159
2010-07-1155
2010-07-1154
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
38,695.00
204,760.00
207,901.63
35,820.00
209,316.00
224,640.00
67,975.00
10,841.60
8,990.00
309,867.00
42,700.00
25,791.55
48,500.00
37,320.00
268,750.05
16,380.00
33,000.00
85,850.00
21,540.00
3,591.00
35,980.00
23,205.00
5,816.80
87,507.75
54,700.00
15,180.00
22,650.00
17,020.00
21,270.00
11,500.00
10,900.00
11,800.00
2,055.00
30,895.00
2,863.00
2,863.00

Benoling Motorcycle
Benoling Motorcycle
JMD Motor Parts
Benoling Motorcycle
CVET
CMO
CMO
CMO
CMO
CMO
CLO
GSO
BAC
BAC
8/5/2010
8/5/2010
8/5/2010
7/30/2010
8/2/2010
8/2/2010
8/6/2010
8/2/2010
8/6/2010
8/6/2010
8/5/2010
8/5/2010
8/5/2010
7/30/2010
8/2/2010
8/2/2010
8/6/2010
8/2/2010
8/6/2010
8/6/2010
2010-07-1158
2010-07-1156
2010-07-1157
2010-07-1153
2010-07-1149
2010-07-1148
2010-08-1113
2010-07-1152
2010-08-1102
2010-08-1189
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
not delivered
29,650.00
5,750.00
10,800.00
16,010.00
3,200.00
18,500.00
22,600.00
6,150.00
2,160.00
3,000.00

PO Received As of May 18-August 3, 2011

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PO Received As of May 18-August 3, 2011

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SUMMARY OF RECEIVED PO's

For the month of May 18-August 3, 2011

JMD Motor Parts

Mircopy General Mdse.

Red Dot Sports House

Del Monte SRS Enterprise

168 IGACOS Enterprise

Benoling Motorcycle Shop

Benoling Motorcycle Shop

Benoling Motorcycle Shop

Davao Multi-Purpose Seed

Mircopy General Mdse.

Pacifica Agrivet Supplies

RJJN Trapal Supply

Paper Klone Prints Atbp.

Opscor Security Agency

Opscor Security Agency

Danimerh Const.& Supply

Danimerh Const.& Supply

Danimerh Const.& Supply

Danimerh Const.& Supply

Del Monte SRS Enterprise

Del Monte SRS Enterprise

DBN Parts & Supply

R&J Auto Machine Shop

The Procurement Service

Tesoro's Printing Press

Davao Mart Ent. Co.

RMB Rymar's Tailoring

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Pagestar Print Sup.

Triple D Auto Repair Shop

Triple D Auto Repair Shop

Triple D Auto Repair Shop

Emcor Panabo Highway

Emcor Panabo Highway

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Pacifica Agrivet Supplies

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Mircopy General Mdse.

Pacifica Agrivet Supplies

Mircopy General Mdse.

V.S Tay Inc.

N.R Eustaquio Ent.

Bugsay Samal Island

Mircopy General Mdse.

Danimerh Const.& Supply

Emcor Panabo Highway

Emcor Panabo Highway

Tsap Concepts & Designs

Tsap Concepts & Designs