LGU – WAREHOUSE MONITORING

As of May 11, 2010

SUPPLIES/GOODS DELIVERED from May 4 - 11, 2010

STATUS & Date

PR # & DATE OFFICE PO # & SUPPLIER AMOUNT PARTICULARS
Processed
DATE
101-10-01-0317 CMO 2010-03-0293 VS TAY, INC. 16,000.00 Office Supplies Delivered 05/04/10
2/8/10 3/3/10
101-09-08-0276 DILG 2010-01-0121 VS TAY, INC. 2,950.00 Office supplies Delivered 05/04/10
9/10/09 2/2/10
101-10-01-0079 CFARMO 2010-03-0282 VS TAY, INC. 3,413.00 Office Supplies Delivered 05/04/10
2/2/10 3/3/10
101-10-02-0120 COMELEC 2010-04-0632 VS TAY, INC. 9,929.29 Office Supplies Delivered 05/04/10
3/23/10 3/22/10
8763 VARIOUS 2010-04-0581 DAVAO MARK 6,560.00 Alcohol Delivered 05/04/10
2/11/10 4/16/10
101-10-04-0027 CTO 2010-04-0636 PHIL. DUPLICATOR 10,941.60 Office Supplies Delivered 05/04/10
4/9/10 4/22/10
6774 CHO 2010-04-0561 MMJS PHARMACY 83,416.00 Medical Supplies Delivered 05/04/10
2/12/10 3/13/10
6774 CHO 2010-04-0675 MMJS PHARMACY 1,800.00 Medical Supplies Delivered 05/04/10
2/12/10 4/28/10
6765 VARIOUS 2010-04-0621 DAVAO MARK 21,854.00 Office Supplies Delivered 05/04/10
2/12/10 4/22/10
101-10-02-0120 COMELEC 2010-04-0630 DAVAO GH DEPOT 13,064.00 Office Supplies Delivered 05/05/10
3/28/10 4/22/10
2010-02-0166 CEO 2010-04-0553 JAG HARDWARE 75,723.00 Const. Mat. Delivered 05/05/10
3/9/10 4/13/10
2010-01-0035 CEO 2010-03-0334 ANNAMER HARDWARE 47,300.00 Const. Mat. Delivered 05/05/10
1/27/10 3/8/10
101-09-09-0019 CGSO 2010-02-0216 EMCOR DAVAO 298,200.00 Sound system Delivered 05/05/10
10/9/09 2/16/10
6765 VARIOUS 2010-04-0639 ALREJ ENT. 318,605.00 Office Supplies Delivered 05/07/10
2/12/10 4/23/10
6763 VARIOUS 2010-04-0644 ALREJ ENT. 47,744.00 Other supplies Delivered 05/07/10
2/12/10 4/23/10
101-10-02-0120 COMELEC 2010-04-0631 ALREJ ENT. 7,089.00 Office Supplies Delivered 05/07/10
3/28/10 4/22/10
2010-04-0236 CEO 2010-04-0665 EUSTAVIO ENT. 7,500.00 Repair Instrument Delivered 05/07/10
4/14/10 4/27/10

JULIE P. LAPINID
Storekeeper III