Records of Processed Payments

Date PO No. Particulars Office Supplier

June 25, 2010 2010-03-0436 Spareparts SP leg. x'Press Lube
2010-05-0821 Spareparts PNP Samal Auto Repair Shop
2010-03-0288 Battery BFP FV Falcon Industries, Inc
2010-05-0842 1 unit Radio BFP FV Falcon Industries, Inc
2010-04-0639 Office Supplies Various Alrej Enterprise
July 6, 2010 2010-05-0713 Other Supplies CHU Alrej Enterprise
Constrcution
2010-04-0607 CHO Merji Enterprise
Materilas
2010-04-0644 Other Supplies Various Alrej Enterprise
2010-05-0734 Duplo Ink CHU Gakken Philipines
2010-04-0659 For Cat Loader CEO Monark Equipment Corp.
IT Supplies &
2010-04-0679 Various Computer World Marketing
Accessories
2010-03-0293 Other Supplies CMO VS Tay Incorporated
2010-03-0282 Office Supplies CFARMO VS Tay Incorporated
2010-03-0773 Spareparts CADO Samal Auto Repair Shop
2010-03-0294 Office Supplies CASSO Davao Mark Enterprise, Inc
2010-03-0408 Food Supplies CFARMO Matas store
Purchase of
2010-03-0843 CSWD DPI Digital Pixmaker
Tarpauline
2010-06-0887 Purchase of Lei CHU HBH Tan Metal Craft

July 6, 2010 2010-05-0732 Ink Cartridge Various Alrej Enterprise

2010-05-0730 Ink Cartridge Various Nxtgen Technologies, Inc
Repair Fire Truck
2010-05-0771 BFP Samal Auto Repair Shop
SDV 099