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Records of Releases to the Requesting Parties

Date PO No. Particulars Office Supplier

08-Feb-11 2011-01-0012 Digital Camera CMO/Economics Digital Interface

2010-12-1399 Office building CEO Jag Hardware

2010-11-1920 Electric Treadmill Machine CHO NCCC

2010-11-1808 Furniture CASSO Emcor Bajada

09-Feb-11 2011-01-0012 Digital Camera BJMP Digital Interface

2011-01-0012 Digital Camera CBO Digital Interface

2010-11-1902 Office Equipment CMO/Economics Emcor Bajada

15-Feb-11 2010-12-2022 Office Supplies CFARMO Printcomp

2010-11-1892 Books CHO Tesoros Printing Press

16-Feb-11 2010-12-2024 Office Supplies SP/Secretary VS Tay Incorporated

2010-11-1910 Other Supplies COMELEC GH Depot

2010-01-0095 Food Supplies BJMP FCWA

Prepared by: ROVIR ORTILANO

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