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Records of Processed Payments

Date PO No. Particulars Office Supplier


October 22, 2010 2010-08-1388 Tarpauline CSWD Digital Fixmaker
2010-50-1441 Tarpauline CENRO Tesoros
2010-05-0706 Spareparts CEO Motormall
2010-05-0879 Spareparts CEO Motormall

October 28, 2010 2010-09-0508 Ultrasonic Scaler CHO MMJS


010-09-1440 Life Vest CFARMO Alrej
2010-08-1199 Spareparts CGSO Triple D
010-08-1196 Spareparts CHO Triple D
2010-08-1105 Spareparts PNP Triple D
2010-08-1364 Spareparts SP Leg Triple D
2010-09-1438 Spareparts CMO Triple D
2010-09-1538 Spareparts CMO Triple D
2010-10-1553 Spareparts CMO Triple D
2010-07-1158 Spareparts CVET Triple D
2010-07-1157 Spareparts CVET Triple D
2010-09-1447 Spareparts CVET Triple D
2010-09-1446 Spareparts CVET Triple D

Prepared by: Rene Medel

Reeived by: Novilyn Abitago


City General Services Office
(Supply Management Services)

Records of Releases to the


Requesting Parties

Date PO No. Particulars Office

Prepared by:

Received by

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