Records of Deliveries from Suppliers

Date PO No. Particulars Office

October 15, 2010 Bodega Fuel Filter CEO

October 18, 2010 Bodega Furniture and Fixture COMELEC

2010-091493 Water Dispenser CFARMO
2010-09-1524 Aircon PNP
2010-091520 Aircon SP Leg

October 19, 2010 2010-10-1543 Spareparts CEO

2010-08-1119 Spareparts CEO

October 20, 2010 Bodega Time CMO 33,930.00

October 21, 2010 Bodega Fresh Milk DEPED

2010-08-1212 Blanket/Pillowcase CMO/Economics
Bodega Electrification(Balet) CEO
Bodega Construction (Libuak) CEO

October 22, 2010 2010-09-1504 Water System (Caliclic) CEO

2010-09-1505 Electrification CEO
2010-09-1474 Water System (Libuak) CEO
2010-09-1405 Breathing Gear CEO

Prepared by: Rene Medel

Reeived by: Novilyn Abitago

uppliers

Supplier
I-HEC

Merji Enterprises
Emcor Panabo
Emcor Panabo
Emcor Panabo

Monark
Monark

Davao Express Tire & Tube

Davao Dairy Farm

Mircopy
Merji Enterprises
Merji Enterprises

LRCA Trading
LRCA Trading
JEALSO
EMTUP
City General Services Office
(Supply Management Services)

Records of Releases to the

Requesting Parties

Date PO No. Particulars Office

Prepared by:

Received by