Records of Processed Payments

Date PO No. Particulars Office Supplier

November 18, 2010 2010-10-1568 Furnitures and Fixture COMELEC Merji Enterprises
2010-10-1572 Repair/maintenance off. BAC Jag Hardware
2010-08-1105 Spareparts PNP Samal Auto Repair Shop
2010-09-1423 Spareparts CEO Samal Auto Repair Shop

November 19, 2010 2010-10-1507 Electrification CEO Yanis Hardware

2010-10-1567 Electrification CEO Kupler

November 22, 2010 2010-04-0692 IT Equipment Various Office Digital Interface

2010-08-1389 Electrification CEO Tulio Merchandise
2010-09-1473 Electrification CEO Tulio Merchandise
2010-09-1498 Bunker Coat BFP Berben Merchant
2010-09-1496 Fire Fighting Trasser BFP Berben Merchant
2010-10-1545 Fire Fighting Suite BFP Berben Merchant
2010-10-1546 Fire Boots BFP Berben Merchant
2010-03-0290 Computer Chair CMO/Economics VS Tay
2010-08-1190 Spareparts PNP Binoling Motorcycle Shop
2010-08-1275 Spareparts PNP Binoling Motorcycle Shop
2010-08-1362 Spareparts CFARMO Binoling Motorcycle Shop

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