Records of deliveries from suppliers

Date PO No. Particulars Office Supplier Amount

16-Feb-11 2011-121401 R/M Office building (CMO/Licensing) CEO Allied Trade P 13,639.00

Construction of Senior Citizen

2011-01-0024 CEO Allied Trade P 124,636.95
Building, Cogon Babak
R/M Office building (Prosecutors
2010-12-1975 CEO Allied Trade P 26,538.27
Office)

2010-12-1974 R/M Office building (Clerk of Court) CEO Allied Trade P 33,182.00

2010-12-1973 R/M CFARMO Seacraft CEO Allied Trade P 37,468.40

2010-12-1401 R/M Office building (CO/Licensing) CEO Allied Trade P 12,820.66

R/M of stage of Cogon Elem.

2010-12-1400 CEO Allied Trade P 34,858.00
School, Talicud

Electrification, Manan-aw, Tadtad,

21-Feb-11 2011-01-0025 Kupler Industries
Bandera CEO P 106,749.50

2011-01-0025 Labor, Manan-aw, Tadtad, Bandera Kupler Industries

CEO P 85,156.00
Electrification, Kinawitnon
2011-01-0064 Kupler Industries
(Relocation Area) CEO P 65,000.00
Chedbras
2011-02-0198 Chain with Luck
CEO Enterprises P 41,925.00

2011-02-0189 R/M KIA Ceres SEN 798 DBN Parts Supply

PNP P 61,560.00
2011-02-0190 R/M KIA Ceres SEN 798 PNP DBN Parts Supply P 72,760.00

Electrification, Mambago B Covered

28-Feb-11 2011-02-0159 Jag Hardware
Court CEO P 8,730.00
Various
2011-01-0772 IT Equipment Office Digital Interface P 678,554.00

2011-02-0203 DVD Writer Printcomp

CGSO P 1,200.00
R/M Artesian Well, Tayapoc,
2011-02-0160 Merji Enterprises
Aundanao CEO P 16,530.00
Maint. Of City Roads, Villarica, Mindanao
2011-02-0161
Kinawitnon CEO Construction P 237,010.00

2011-01-0063 Health Center, Libertad Allied Trade

CEO P 198,499.71

2011-02-0212 Digital Camera Emcor Panabo

CMO/PIO P 73,417.00

Prepared by: Rene Medel