Inventory withdrawal records for March 2019

DATE OF WITHDRAW IC NO: ITEM DESCRIPTION SPECS
13-Mar-19 SI0615 SAND PAPER #1000

13-Mar-19 SI1747 FLAP DISC 4"
13-Mar-19 SI0131 HT BOLT 3/8
13-Mar-19 SI1210 MURIATIC ACID
14-Mar-19 SI1232 TEFLON TAPE 1 X 10METERS
14-Mar-19 SI1231 CUTTING DISC 4"
14-Mar-19 SI1146 SPROCKET 80-2R 30T
14-Mar-19 SI1486 SPROCKET 80-2R 24T
14-Mar-19 NO IC: HT BOLT 1 1/2 X 1/4
14-Mar-19 SI1544 CHAIN LINK 40-1R
14-Mar-19 SI1545 ROLLER CHAIN 40-1R
15-Mar-19 SI0674 STAINLESS WELDING ROD NSS-308 1KG 1/8
15-Mar-19 SI2096 MALE PLUG 10A/250V
16-Mar-19 SI1184 CHAIN LINK 80-2R DOUBLE
16-Mar-19 NO IC: GASKET MAKER
16-Mar-19 NO IC: OIL SEAL 75-102-12
16-Mar-19 NO IC: WASTER RAG
16-Mar-19 SI0298 G.I ELBOW 3./4
16-Mar-19 SI1060 ELECTRICAL TAPE ARMAK
16-Mar-19 NO IC: ELECTRODE HOLDER 500A
16-Mar-19 NO IC: LEATHER/WELDING GLOVES
16-Mar-19 SI0889 WELDING ROD N-6011 1/8
17-Mar-19 SI0165 CABLE TIE 8"
17-Mar-19 NO IC: CHAIN LINK 60-2R
17-Mar-19 SI0674 STAINLESS WELDING ROD NSS-308 1 KG 1/8
18-Mar-19 SI0532 PNEUMATIC HOSE 8MM
18-Mar-19 SI0674 STAINLESS WELDING ROD NSS-308 1/8 1KG
18-Mar-19 SI0574 RECORD BOOK 300PG
18-Mar-19 SI1059 DARK GLASS #10
18-Mar-19 SI2144 4 IN ONE OIL 120ML
18-Mar-19 SI1431 CHALK
18-Mar-19 SI0749 PRODUCTION TAG
19-Mar-19 SI0811 MULTIFAK GREASE EP-2 16KG
19-Mar-19 SI1192 PVC PIPE PNS-14 1/2
19-Mar-19 SI0811 MULTIFAK GREASE EP2 16KG
20-Mar-19 SI1727 HT BOLT 14MM X 60MM
20-Mar-19 NO IC: HT BOLT 12MM X 50MM
20-Mar-19 NO IC: DELO GEAR OIL EP-4 18 LATERS
21-Mar-19 SI1210 MURIATIC ACID
21-Mar-19 SI1184 CHAIN LINK 80-2R DOUBLE
21-Mar-19 SI2096 MALE PLUG
21-Mar-19 SI1260 HAMMER MILL BLADE
21-Mar-19 SI1824 ALLEN BOLT 10MM X 63MM
21-Mar-19 SI1108 BELT B-90
22-Mar-19 SI0811 MULTIFAK GREASE EP-2 16KG
22-Mar-19 SI1650 HT BOLT 5/8 X 3MM
22-Mar-19 SI1109 BELT B-99
22-Mar-19 SI1761 HT BOLT 3/4
22-Mar-19 SI1442 BELT B-65
22-Mar-19 SI2185 BELT B-62
22-Mar-19 SI1431 CHALK YELLOW
23-Mar-19 SI0993 PURCHASE REQUISITION 50-60
23-Mar-19 SI0064 BEARING 6205-2Z/C3
23-Mar-19 SI2530 BALL BEARING 6319 2Z/C3
23-Mar-19 SI1844 MOTOR CLEANER
23-Mar-19 NO IC: VARNESH 1201 RED
24-Mar-19 SI0612 RUBBER TAPE 3/4
24-Mar-19 SI0852 WASTE RAG
24-Mar-19 NO IC: BEARING 6316
24-Mar-19 NO IC: ADAPTER SLEEVE HE 2311
25-Mar-19 SI0229 ELECTRONICS CLEANER 10 OZ
27-Mar-19 SI1013 RECEPTACLE
27-Mar-19 SI0072 BEARING 6306
27-Mar-19 BEARING 6206
27-Mar-19 SI0115 BELT B-99
27-Mar-19 SI0113 BELT B-90
27-Mar-19 SI1232 TEFLON TAPE
27-Mar-19 SI0721 WELDING ROD N-6011 3/32
27-Mar-19 BEARING 6201
28-Mar-19 SI2090 MALE PLUG
28-Mar-19 SI1060 ELECTRICAL TAPE
29-Mar-19 SI1060 ELECTRICAL TAPE
29-Mar-19 SI0811 EP 2 GREASE 18 LATERS
29-Mar-19 REQUISITION SLIP
29-Mar-19 SI0454 NEEWS PRINT LONG SUB 13
29-Mar-19 SI0205 CUTING DISC 4"
29-Mar-19 SI0143 GASKET MAKER 85 GRAMS
29-Mar-19 RUBBER BALL 1 1/2
29-Mar-19 SI0271 FLOURECENT STARTER
16-Mar-18 SI1225 GATE VALVE 2
16-Mar-18 SI0863 PAINT BRUSH 4"
31-Mar-19 SI1060 ELECTRICALTAPE ARMAK
REMARKS CHARGE QTY UOM UP TOTAL UP
USE FOR SEWER PRODUCTION 1 PCS ₱ 11.00 ₱ 11.00
ENGINEERING 2 PCS ₱ 7.00 ₱ 14.00
ADMIN ADMIN 1 GAL ₱ 150.00 ₱ 150.00
USE FOR BACKET CONVEYOR PRODUCTION 1 PCS ₱ 31.00 ₱ 31.00
USE FOR BACKET CONVEYOR ENGINEERING 1 PCS ₱ 800.00 ₱ 800.00
USE FOR BACKET CONVEYOR ENGINEERING 1 PCS ₱ 5,980.00 ₱ 5,980.00
USE FOR BACKET CONVEYOR ENGINEERING 5 PCS
USE FOR ROBOTIC ARM PRODUCTION 2 PCS ₱ 6.00 ₱ 12.00
USE FOR ROBOTIC ARM PRODUCTION 1 ROLL ₱ 2,150.00 ₱ 2,150.00
USE FOR ROBOTIC ARM PRODUCTION 1 PCS ₱ 6.00 ₱ 6.00
USE FOR LINE 1 HAMMER MILL PRODUCTION 2 KG ₱ 380.00 ₱ 760.00
USE FOR LINE 1 HAMMER MILL PRODUCTION 4 PCS ₱ 28.00 ₱ 112.00
USE FOR HAMMER MILL PRODUCTION 1 PCS ₱ 44.00 ₱ 44.00
PELLETING TRAY PRODUCTION 1 PCS
PELLETING TRAY PRODUCTION 1 PCS ₱ 620.00 ₱ 620.00
PELLETING TRAY PRODUCTION 2 PCS ₱ 54.00 ₱ 108.00
USE FOR BATCH SOYER LINE 1 PRODUCTION 1 PCS ₱ 42.86 ₱ 48.86
USE FOR BATCH SOYER LINE 1 PRODUCTION 1 PCS ₱ 25.00 ₱ 25.00
USE FOR BATCH SOYER LINE 1 PRODUCTION 1 PCS
USE FOR BATCH SOYER LINE 1 PRODUCTION 10 KG ₱ 1,980.00 ₱ 3,960.00
USE FOR HAMMER MILL LINE 1 PRODUCTION 1 PACK ₱ 150.00 ₱ 150.00
USE FOR HAMMER MILL LINE 1 PRODUCTION 2 PCS ₱ 31.00 ₱ 62.00
USE FOR HAMMER MILL LINE 1 PRODUCTION 2 PCS
USE FOR HAMMER MILL LINE 1 PRODUCTION 1 KG ₱ 380.00 ₱ 380.00
USE FOR COMPRESOR PRODUCTION 4 METERS ₱ 154.75 ₱ 619.00
USE FOR COMPRESOR PRODUCTION 1 KG ₱ 380.00 ₱ 380.00
USE FOR COMPRESOR PRODUCTION 1 PCS ₱ 45.00 ₱ 45.00
USE FOR LINE 2 PUMP HOUSE ENGINEERING 1 PCS ₱ 10.00 ₱ 10.00
USE FOR LINE 1,2 ENGINEERING 2 PCS ₱ 28.00 ₱ 56.00
USE FOR SEWER AND BAGGING LINE PRODUCTION 1 BOT ₱ 49.11 ₱ 49.11
USE FOR MAKE A SCHEDULE PRODUCTION 2 PCS
USE FOR TAGGING THE PER PALET PRODUCTION 1 REAM ₱ 350.00 ₱ 350.00
USE FOR BAGGING PRODUCTION 1 BOT NO PRICE
USE FOR PELLETING 2 PRODUCTION 1 PAIL ₱ 2,800.00 ₱ 2,800.00
USE FOR PIPING MOLASEES PRODUCTION 25 PCS ₱ 28.00 ₱ 700.00
USE FOR AIRCONDITION ENGINEERING 1 PCS ₱ 25.00 ₱ 25.00
USE FOR AIRCONDITION ENGINEERING 2 LENGTH ₱ 50.00 ₱ 100.00
USE FOR ASSY.ROLLER PELLETING 1 PRODUCTION 1 PAIL ₱ 2,800.00 ₱ 2,800.00
USE FOR SEWER PRODUCTION 1 BOT ₱ 49.11 ₱ 49.11
MIXER DISCHARGE LINE 1 PRODUCTION 2 PCS ₱ 70.00 ₱ 140.00
MIXER DISCHARGE LINE 1 PRODUCTION 2 PCS
USE FOR CHAINHOYS PRODUCTION 1 PAIL ₱ 2,555.89 ₱ 2,555.89
USE FOR INSTALLING LIGHTS PRODUCTION 1 PACK ₱ 150.00 ₱ 150.00
USE FOR ADMIN ADMIN 1 GAL ₱ 150.00 ₱ 150.00
USE FOR PREMIXE PRODUCTION 8 LENGTH ₱ 50.00 ₱ 400.00
USE FOR PREMIXE PRODUCTION 1 PCS ₱ 25.00 ₱ 25.00
USE FOR HAMMER MILL LINE 1 PRODUCTION 46 PCS ₱ 75.00 ₱ 3,450.00
USE CODITIONING LINE 3 PRODUCTION 3 PCS ₱ 350.00 ₱ 1,050.00
USE FOR PREMIXE PRODUCTION 4 LENGTH ₱ 50.00 ₱ 200.00
USE FOR PREMIXE PRODUCTION 2 PCS ₱ 25.00 ₱ 50.00
USE FOR LINE 1 PELLET MILL 505 PRODUCTION 2 PCS ₱ 45.00 ₱ 90.00
USE FOR LINE 1 PELLET MILL 505 PRODUCTION 1 PAIL ₱ 2,800.00 ₱ 2,800.00
USE FOR LINE 1 PELLET MILL 505 PRODUCTION 3 PCS ₱ 30.00 ₱ 90.00
USE FOR LINE 1 PELLET MILL 505 PRODUCTION 1 BOT ₱ 49.11 ₱ 49.11
USE FOR C-FAN LINE 1 PRODUCTION 2 PCS ₱ 25.00 ₱ 50.00
USE FOR C-FAN LINE 1 PRODUCTION 4 PCS ₱ 480.00 ₱ 1,920.00
USE FOR C-FAN LINE 1 PRODUCTION 5 PCS ₱ 258.93 ₱ 1,294.65
USE FOR MAKE A SCHEDULE PRODUCTION 1 BOX ₱ 54.00 ₱ 54.00
REQUISITION FOR SUPPLIES ADMIN 10 PAD ₱ 120.00 ₱ 1,200.00
USE FOR WHEEL BARO CEBU 1 PCS ₱ 107.14 ₱ 107.14
USE FOR HAMMER MILL LINE 1 PRODUCTION 1 PCS ₱ 6,100.00 ₱ 6,100.00
USE FOR HAMMER MILL LINE 1 PRODUCTION 5 GAL ₱ 1,440.00 ₱ 7,200.00
USE FOR HAMMER MILL LINE 1 PRODUCTION 3 GAL ₱ 3,250.00 ₱ 9,750.00
USE FOR ELEVETOR LINE 3 PRODUCTION 1 PCS
USE FOR HAMMER MILL LINE 1 PRODUCTION 4 CAN ₱ 273.00 ₱ 1,092.00
USE FOR PRE-MIXE PRODUCTION 2 PCS ₱ 25.00 ₱ 50.00
USE FOR ELEVETOR LINE1 PRODUCTION 1 PACK ₱ 150.00 ₱ 150.00
USE FOR LINE 3 PRODUCTION 1 PCS ₱ 26.79 ₱ 26.79
USE FOR BACKET ELEVETOR 933 LINE 3 PRODUCTION 2 PCS ₱ 230.36 ₱ 460.72
USE FOR BACKET ELEVETOR 933 LINE 3 PRODUCTION 2 PCS
USE FOR BACKET ELEVETOR 933 LINE 3 PRODUCTION 1 PCS ₱ 44.32 ₱ 44.32
USE FOR DRUM CLEANER LINE 1 PRODUCTION 3 PCS ₱ 403.57 ₱ 1,210.71
USE FOR PELLETING CODETIONER LINE 3 PRODUCTION 3 PCS ₱ 364.29 ₱ 1,092.87
USE FOR SAFETRY FRAME LINE 1,2,3 ENGINEERING 3 PCS ₱ 11.16 ₱ 33.48
USE FOR PELLETING LINE 1,2 PRODUCTION 1 PCS ₱ 29.79 ₱ 29.76
USE FOR LINE 1 BAGGING LINE PRODUCTION 5 KG ₱ 90.50 ₱ 90.50
USE FOR HAMMER MILL PRODUCTION 1 METERS ₱ 110.00 ₱ 110.00
USE FOR HAMMER MILL PRODUCTION 2 PCS
USE FOR CUTTING STRING LINE 1 PRODUCTION 5 PCS ₱ 66.55 ₱ 332.75
USE FOR SAFETRY FRAME LINE 1,2 PRODUCTION 3 PCS ₱ 40.18 ₱ 120.54
USE FOR PREMIXE AREA PRODUCTION 1 PCS ₱ 44.64 ₱ 44.64
USE FOR MOLLASSES DILUTION PRODUCTION 1 PCS ₱ 26.79 ₱ 26.79
USE FOR ROBOTIC CONVEYOR LINE 1 PRODUCTION 1 PCS ₱ 79.46 ₱ 79.46
USE FOR LINE SCREW CONVEYOR PRODUCTION 1 PCS ₱ 26.79 ₱ 26.79
USE FOR LINE 3 PRODUCTION 1 PAIL ₱ 2,562.50 ₱ 2,562.50
USE FOR ADMIN SUPPLIES ADMIN 5 PASD
USE FOR PRE COUNT ADMIN USE ADMIN 1 REAM ₱ 106.47 ₱ 106.47
USE FOR SCREEN CUTTING LINE 1,2 PRODUCTION 5 PCS ₱ 66.55 ₱ 332.75
USE FOR SCREEN CUTTING LINE 1,2 PRODUCTION 1 METERS ₱ 98.00 ₱ 98.00
USE FOR SHIFTER PELLETING LINE 1 PRODUCTION 98 PCS
USE FOR QUALITY CONTROL SAN MEGUIL PRODUCTION 2 PCS ₱ 8.92 ₱ 8.92
USE FOR AUXILIARY EQUIPMENT PRODUCTION 1 PCS ₱ 1,651.79 ₱ 1,651.79
USE FOR AUXILIARY EQUIPMENT PRODUCTION 1 PCS ₱ 50.60 ₱ 50.60
USE FOR AUXILIARY EQUIPMENT PRODUCTION 1 PACK ₱ 150.00 ₱ 150.00
USE FOR ADMIN OFFICE ADMIN 2 PCS ₱ 26.79 ₱ 53.58
USE FOR LINE 1 BAGGING LINE PRODUCTION 1 BOTTLE ₱ 49.11 ₱ 49.11
USE FOR LINE 1 BAGGING LINE PRODUCTION 1 PACK ₱ 150.00 ₱ 150.00
USE FOR LINE 1 BAGGING LINE PRODUCTION 2 PCS ₱ 71.43 ₱ 142.86
RIS NO: REQUESTER BY:
13233
13233
13233
13233
13234 TAMISIS A.
13234 TAMISIS A.
13234 TAMISIS A.
13234 TAMISIS A.
13234 TAMISIS A.
13234 TAMISIS A.
13234 TAMISIS A.
13234 TAMISIS A.
13234 TAMISIS A.
13235
13235
13235
13235
13236 ANTICAMARA .R
13237 ANTICAMARA .R
13237 ANTICAMARA .R
13237 ANTICAMARA .R
13238 R. DIONSON
13238 R. DIONSON
13238 R. DIONSON
13238 R. DIONSON
13238 R. DIONSON
13239 R. DIONSON
13239 R. DIONSON
13239 R. DIONSON
13239 R. DIONSON
13240
13240 LIPAT E.
13240 LIPAT E.
13241 GENARO G.
13241 GENARO G.
13242 DADAPAN A.
13243 SUMAYA MG.
13244 JUDILA ML
13245 GONZALES J.
13246 CETMME N.
13247 ANTICAMARA R.
13248 SEDAYON K.
13249 SEDAYON K.
13250 ANTICAMARA R.
1 DUENA J.
1 DUENA J.
2 R. DIOSON
2 R. DIOSON
3 SEDAYON K.
4 SEDAYON K.
5 ADRES
6
7 DARWIN JAMIO
7 DARWIN JAMIO
8 R. DIOSON
8 R. DIOSON
9 R. DIOSON
10 DARWIN JAMIO
10 DARWIN JAMIO
11 R. DIOSON
11 R. DIOSON
11 R. DIOSON
11 R. DIOSON
12 R. DIOSON
12 R. DIOSON
12 R. DIOSON
12 R. DIOSON
12 R. DIOSON
13 SUMAYA MG.
14 LENDION K.
15 HEZOLER JP.
16 R. DIOSON
16 R. DIOSON
16 R. DIOSON
17 CATUBIG
17 CATUBIG
18 ANTICAMARA R.
18 ANTICAMARA R.
18 ANTICAMARA R.
18 ANTICAMARA R.
19 OLMEDO J.
21 R. DIOSON
21 R. DIOSON
21 R. DIOSON
21 R. DIOSON
22 JANISES
22 JANISES
23 SEDAYON K.
24 R. DIOSON
24 R. DIOSON
24 R. DIOSON
25 ASTURGA
26
27 GONZALES J.
29 SEDAYON K.
29 SEDAYON K.
30 BIYO NIKY
30 BIYO NIKY
31 TAPIN
32 GONZALES J.
33 SEDAYON K.
33 SEDAYON K.
34 R. DIOSON
35 SEDAYON K.
36 GOCELA
37 LENDION K.
38 HITONES W.
39 YAWAN
39 YAWAN
39 YAWAN
39 YAWAN
39 YAWAN
40 ANTICAMARA R.
41 LIPAT E.
42 AMACAN
42 AMACAN
42 AMACAN
43 LIPAT E.
43 LIPAT E.
43 LIPAT E.
43 LIPAT E.
DATE OF WITHDRAW IC NO: ITEM DESCRIPTION SPECS
April 02, 2019 SI2144 4/ALL IN ONE OIL 120ML
April 03, 2019 SI0532 PNEUMATIC HOSE 8MM
April 03, 2019 SI1679 PNEUMATIC FITTINGS STRAIGHT #8
April 03, 2019 SI1232 TEFLON TAPE
April 03, 2019 SI2144 ALL IN ONE OIL 120ML
April 08, 2019 SI12144 ALL IN ONE OIL 120ML
23-Apr-19 SII060 ELETRICAL TAPE
24-Apr-19 ALLEN BOLT 8MM X 25MM
26-Apr-19 SI1544 CHAIN LINK 40-1R
26-Apr-19 SI1059 DARK GLASS #10
27-Apr-19 NEEDLE X-1A
28-Apr-19 HT BOLT 16MM X 35MM
28-Apr-19 SI1367 FLAP DISC #4
28-Apr-19 SI0333 GRINDING DISC #4
28-Apr-19 HT BOLT 1/2 X 4
28-Apr-19 SI1059 DARK GLASS #10
28-Apr-19 SI1059 PILLOW BLOCK BEARING W/ADAPTER SLEEVE P-215
28-Apr-19 SI2449 MEROPA 220 18L
REMARKS CHARGE QTY UOM UP TOTAL UP
USE FOR SEWER BAGGING LINE 1,3 PRODUCTION 2 BOT ₱ 49.11 ₱ 98.22
USE FOR BAGGING LINE 1 PRODUCTION 1 METER ₱ 98.00 ₱ 98.00
USE FOR BAGGING LINE 1 PRODUCTION 2 PCS ₱ 125.00 ₱ 250.00
USE FOR SEWER BAGGING LINE 1 PRODUCTION 1 BOT ₱ 49.11 ₱ 49.11
USE FOR SEWER BAGGING LINE PRODUCTION 2 BOT ₱ 49.11 ₱ 98.22
USE FOR SHEWER BAGGING LINE 2 PRODUCTION 1 PCS ₱ 26.79 ₱ 26.79
USE FOR BAGGING LINE 2 PRODUCTION 2 PCS
USE FOR BAGGING LINE 2 PRODUCTION 1 P ₱ 8.93 ₱ 8.93
USE FOR SHEWER BAGGING LINE 3 PRODUCTION 1 PCS
USE FOR BAGGING ELEVETOR 124 LINE 1 PRODUCTION 5 PCS
USE FOR BAGGING ELEVETOR 124 LINE 1 PRODUCTION 2 PCS ₱ 40.18 ₱ 80.36
USE FOR BAGGING ELEVETOR 124 LINE 1 PRODUCTION 1 GAL ₱ 2,702.92 ₱ 2,702.93
RIS NO: REQUESTER BY:
47 ROSALEIOS A.
54 SEDAYON K.
54 SEDAYON K.
54 SEDAYON K.
56 MONTINOLA
80 BIYO N.
110 LIPAT E.
118 CATUBIG A.
128 SEDAYON K.
129 BATITAO
131 FLORES J.
135 DIONSON R.
135 DIONSON R.
135 DIONSON R.
135 DIONSON R.
135 DIONSON R.
135 DIONSON R.
135 DIONSON R.
DATE ITEM CODE SUPPLIES SPECS
01-May-19 SI1060 ELETRICAL TAPE
01-May-19 SI0683 PAINT BRUSH 4"
01-May-19 TERMINAL LUG SA-125
01-May-19 SI1741 FUJI AUTO BEARKER 3P-200A
02-May-19 SI0165 CABLE TIE 12"
02-May-19 SI2096 MALE PLUG
02-May-19 WELDING ROD N-6011
02-May-19 SI0333 GRINDING DISC 4"
02-May-19 HT BOLT 8MM X 150MM
02-May-19 EXPANSION BOLT 3/8
02-May-19 SI1232 TEFLON TAPE
02-May-19 SI0994 WELDING ROD N-6012
02-May-19 EYE PROTECTION
02-May-19 EAR PLUG
02-May-19 COTTON GLOVES
02-May-19 SAFETY SHOES BEST BOY
02-May-19 SOFT BROOM
02-May-19 BROOM STICK
03-May-19 SI0717 VULCAL SEAL 4L
02-May-19 SAFETY SHOES CERES #37
02-May-19 HARD HAT WHITE
02-May-19 SAFETY SHOES BEST BOY #40
02-May-19 EAR PLUG
02-May-19 EAR PLUG
02-May-19 EYE PROTECTION USE FOR MECHANICAL MAINTENANCE SU
02-May-19 HARD HAT WHITE USE FOR MECHANICAL MAINTENANCE SU
02-May-19 COTTON GLOVES USE FOR MECHANICAL MAINTENANCE SU
02-May-19 HARD HAT GREEN
02-May-19 SAFETY SHOES BEST RUN #42
02-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 SAFETY SHOES BEST RUN #42
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
03-May-19 EAR PLUG
04-May-19 EAR PLUG
04-May-19 SI0717 VULCAL SEAL 4L
04-May-19 BEARING 30618
04-May-19 ROLLER SHELL
04-May-19 CABLE TIE 6"
04-May-19 EXPANSION BOLT 3/8
04-May-19 TERMINAL LUG SA-125
04-May-19 PVC PIPE 63MM
04-May-19 PVC PIPE 50MM
06-May-19 EYE PROTECTION USE FOR PLANNING & ENGINEERING SU
06-May-19 HARD HAT WHITE USE FOR PLANNING & ENGINEERING SU
06-May-19 COTTON GLOVES USE FOR PLANNING & ENGINEERING SU
06-May-19 BELT B-99
06-May-19 BI COUPLING REDUCER 1X2
06-May-19 BI ELBOW 1
06-May-19 GI UNION 1
06-May-19 TEFLON TAPE
06-May-19 CHALK 12 DOZEN
06-May-19 BOND PAPER SHORT
07-May-19 SI0811 GREASE MULTIFAK EP2 16L
07-May-19 SAFERTY SHOES BEST BOY #41
07-May-19 EAR PLUG
07-May-19 SI1756 PNEUMATIC HOSE 12 X 8MM
07-May-19 SI0064 BEARING 6205
08-May-19 GREASE GUN
08-May-19 CHALK
08-May-19 SI0779 PILOT COLOR MARKER BLACK
09-May-19 EPSON 6643 MAGENTA
09-May-19 EPSON 6642 CYAN
09-May-19 EPRON 6641 BLACK
09-May-19 EPSON 664 YELLOW
09-May-19 CARTOLINA GREEN
09-May-19 CARTOLINA PINK
09-May-19 CARTOLINA ORANGE
09-May-19 SI0779 BOND PAPER SHORT
09-May-19 CARTOLINA YELLOW
09-May-19 CARTOLINA BLUE
10-May-19 SI1059 DARK GLASS #10
10-May-19 S/S WELDING ROD 1KG
10-May-19 SI1376 FLAP DISC 4"
10-May-19 EPOXY REDUCER R-50
10-May-19 SI0454 NEWS PRINT LONG
10-May-19 NEEDLE X L-1A
10-May-19 SI0591 ROLLER CHAIN 100-1R
11-May-19 WALIS TAMBO
11-May-19 CUP BRUSH 3"
11-May-19 PNEUMATIC FITTINGS 3/8 X 12MM
14-May-19 ADPTER SLEEVE HE-2311
15-May-19 SI0454 NEWS PRINT LONG 8-1/2 X13
15-May-19 SI0115 FAN BELT B-99
16-May-19 SI1756 PNEUMATIC HOSE 12X8MM
16-May-19 SI775 BOND PAPER SHORT
16-May-19 FUSE LINK 150
17-May-19 LAMINATIONG FILM 9INCH
18-May-19 SI0205 CUTTING DISC 4"
18-May-19 CHALK
19-May-19 ALLEN BOLT 10MM X 63MM
19-May-19 SI1184 CHAIN LINK 80-2R
20-May-19 FAN BELT B-52
20-May-19 SI2449 GEAR OIL MEROPA 220 18L
20-May-19 OVER LOAD RELAY LRD-12/5.5-8A
20-May-19 SI0532 PNEUMATIC HOSE 8MM
21-May-19 SI2086 PROXIMITY SENSER E23-X3D1-N 12-24
21-May-19 SI0168 CAPACITIVE PROXIMITY SWITCH E2K-C25MF1
21-May-19 SI0115 FAN BELT B-99
22-May-19 SOFT BROOM
22-May-19 MOP HEAD
24-May-19 SI0775 BOND PAPER SHORT 8 1/2 X 11
24-May-19 BLACK EPSON 6641
24-May-19 CHAIN LINK 80-2R
24-May-19 SI0454 NEWS PRINT LONG 8 1/2 X 13
25-May-19 SI2449 GEAR OIL MEROPA 220 18L
25-May-19 SPEED FABRIC CONDITIONER 1000G
27-May-19 SI1995 SAND PAPER 60"
27-May-19 SI2090 SPROCKET 100-1R 21T
27-May-19 SAFETY SHOES BEST BOY 43"
28-May-19 SI0574 RECORD BOOK 300PG
29-May-19 NEEDLE DN X 2 #25
29-May-19 SI1995 SAND PAPER 60"
29-May-19 SI0575 RECORD BOOK 500PG
29-May-19 MOP HEAD
29-May-19 CONCENTRATED FABRIC 900ML
30-May-19 SI04143 BLACK RTV SILICONE
30-May-19 AIR FILTER WAM-334S
AREA DEPARTMENT QTY µM UNIT PRICE
USE FOR PANEL BOARD SWITCH GEAR PRODUCTION 3 PCS ₱ 26.79
USE FOR PANEL BOARD SWITCH GEAR PRODUCTION 2 PCS ₱ 50.60
USE FOR PANEL BOARD SWITCH GEAR PRODUCTION 3 PCS
USE FOR PANEL BOARD SWITCH GEAR PRODUCTION 1 UNIT ₱ 20,470.67
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 1 PACK ₱ 150.00
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 2 PCS ₱ 44.64
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 20 KG
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 4 PCS
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 3 PACK ₱ 150.00
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 5 KG
USE FOR FORKLIFT OPERATOR LOGISTICS 1 PCS
USE FOR FORKLIFT OPERATOR LOGISTICS 1 PAIR
USE FOR CLEANING OF CONSOLE PRODUCTION 1 PCS
USEFOR CLEANING OF RAW MATERIALS PRODUCTION 10 PCS
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 1 GAL
USE FOR TECHNICAL ASSISTANT MAINTENANCE 1 PAIR
USE FOR TECHNICAL ASSISTANT MAINTENANCE 1 PCS
USE FOR TECHNICAL ASSISTANT MAINTENANCE 1 PCS
USE FOR TECHNICAL ASSISTANT MAINTENANCE 1 PAIR
USE FOR FG CHECKER LOGISTICS 1 PAIR
USE FOR FG CHECKER LOGISTICS 1 PCS
USE FOR FG CHECKER LOGISTICS 1 PCS
USE FOR FG CHECKER LOGISTICS 1 PACK
USE FOR MECHANICAL MAINTENANCE SUPERVISOR MAINTENANCE 1 PAIR
USE FOR MECHANICAL MAINTENANCE SUPERVISOR MAINTENANCE 1 PCS
USE FOR MECHANICAL MAINTENANCE SUPERVISOR MAINTENANCE 1 PCS
USE FOR MECHANICAL MAINTENANCE SUPERVISOR MAINTENANCE 1 PAIR
USE FOR SUPERVISOR LOGISTICS 1 PAIR
USE FOR SUPERVISOR LOGISTICS 1 PCS
USE FOR PRODUCTION ANALYST PRODUCTION 1 PAIR
USE FOR PRODUCTION ANALYST PRODUCTION 1 PCS
USE FOR WAREHOUSE CHECKER LOGISTICS 1 PAIR
USE FOR WAREHOUSE CHECKER LOGISTICS 1 PCS
USE FOR WAREHOUSE CHECKER LOGISTICS 1 PAIR
USE FOR PELLETING OPERATOR PRODUCTION 1 PAIR
USE FOR PELLETING OPERATOR PRODUCTION 1 PCS
USE FOR SUPERVISOR PRODUCTION 1 PAIR
USE FOR SUPERVISOR PRODUCTION 1 PCS
USE FOE CONSOLE OPERATOR PRODUCTION 1 PAIR
USE FOE CONSOLE OPERATOR PRODUCTION 1 PCS
USE FOR CONSOLE/PELLETING OPERATOR PRODUCTION 1 PAIR
USE FOR CONSOLE/PELLETING OPERATOR PRODUCTION 1 PCS
USE FOR CONSOLE/PELLETING OPERATOR PRODUCTION 1 PCS
USE FOR CONSOLE OPERATOR PRODUCTION 1 PAIR
USE FOR CONSOLE OPERATOR PRODUCTION 1 PCS
USE FOR MIXING OPERATOR PRODUCTION 1 PAIR
USE FOR MIXING OPERATOR PRODUCTION 1 PCS
USE FOR MIXING OPERATOR PRODUCTION 1 PCS
USE FOR MECHANICAL TECHNICIAN MAINTENANCE 1 PAIR
USE FOR MECHANICAL TECHNICIAN MAINTENANCE 1 PCS
USE FOR ELETRICAL TECHNICAIN MAINTENANCE 1 PAIR
USE FOR ELETRICAL TECHNICAIN MAINTENANCE 1 PCS
USE FOR MAINTENANCE SUPERVISOR MAINTENANCE 1 PAIR
USE FOR MAINTENANCE SUPERVISOR MAINTENANCE 1 PCS
USE FOR MAINTENANCE SUPERVISOR MAINTENANCE 1 PAIR
USE FOR HAMMER MILL LINE 2 PRODUCTION 1 GAL
USE FOR PELLET MILL LINE 3 PRODUCTION 2 PCS
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 1 PACK
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 1 LENGTH
USE FOR POWER HOUSE PANEL BOARD PRODUCTION 1 LENGTH
USE FOR SWIPER WAREHOUSE LINE 3 PRODUCTION 5 PCS
USE FOR SWIPER UTILITY PRODUCTION 4 PCS
USE FOR PLANNING & ENGINEERING SUPERVISOR MAINTENANCE 1 PAIR
USE FOR PLANNING & ENGINEERING SUPERVISOR MAINTENANCE 1 PCS
USE FOR PLANNING & ENGINEERING SUPERVISOR MAINTENANCE 1 PCS
USE FOR PLANNING & ENGINEERING SUPERVISOR MAINTENANCE 1 PAIR
USE FOR DRUM CLEANER LINE 1 PRODUCTION 3 PCS
USE FOR GENERATOR D-TANK PRODUCTION 2 PCS
USE FOR PRODUCTION FOR SCHEDULE PRODUCTION 1 BOX
USE FOR SMFI BILLING ADMIN 1 REAM
USE FOR PELLET MILL 2 LINE 2 PRODUCTION 1 PAIL
USE FOR ELETRICAL TECHNICAIN MAINTENANCE 1 PCS
USE FOR GENSET PRODUCTION 11 METER
USE FOR PROJECT FOR CONVEYOR PRODUCTION 1 PCS
USE FOR PELLET MILL LINE 3 PRODUCTION 1 PAIL
USE FOR PRODUCTION FOR MAKE SCHEDULE PRODUCTION 12 PCS
USE FOR FG REBAGGING PRODUCTION 1 PCS
USE FOR ADMIN ADMIN 1 BOT
USE FOR ADMIN ADMIN 1 PCS
USE FOR FELLET MILL LINE 2 PRODUCTION 1 PCS
USE FOR MRP ADMIN 1 REAM
USE FOR SHAFTING FOR HAMMER MILL LINE 1 PRODUCTION 1 PCS
USE FOR SHAFTING FOR HAMMER MILL LINE 1 PRODUCTION 1 KG
USE FOR SHAFTING FOR HAMMER MILL LINE 1 PRODUCTION 2 PCS
USE FOR FABRICATION AREA PRODUCTION 1 PCS
USE FOR CABLE TRAY PRODUCTION 1 GAL
USE FOR PRDUCTION FOR TAGGING LINE 3 PRODUCTION 1 REAM
USE FOR BAGGING 1 PRODUCTION 2 PCS
USE FOR MIXER LINE 2 PRODUCTION 1 ROLL
USE FOR SWIPER LINE 3 PRODUCTION 2 PCS
USE FOR SWIPER UTILITY PRODUCTION 2 PCS
USE FOR SWIPER BAGGING LINE 1,2 PRODUCTION 2 PCS
USE FOR POURING AREA LINE 1 PRODUCTION 6 PCS
USE FOR GENSET FUEL PRODUCTION 1 PCS
USE FOR GENSET FUEL PRODUCTION 3 PCS
USE FOR SWIPER LINE 2 AREA PRODUCTION 4 PCS
USE FOR WSWIPER DRAG CHAIN AREA PRODUCTION 2 PCS
USE FOR ULTILITY AREA PRODUCTION 4 PCS
USE FOR BACKET ELEVETOR LINE 3 PRODUCTION 1 PCS
USE FOR PRODUCTION FOR TAGGING PRODUCTION 1 REAM
USE FOR ADMIN FILES ADMIN 1 PACK
USE FOR GENSET AREA PRODUCTION 14 METER
USE FOR BILLING & ADMIN USE ADMIN 1 REAM
USE FOR TRANSFORMER 440 PRODUCTION 1 PCS
USE FOR SAFETY FOR ID SAFETY 1 ROLL
USE FOR CABLE TRAY SILO PRODUCTION 3 PCS
USE FOR PELLETING LINE 3 PRODUCTION 1 PAIL
USE FOR PRODUCTIONG FOR TAGGING PRODUCTION 10 PCS
USE FOR PELLETING LINE 3 PRODUCTION 12 PCS
USE FOR MOLASES PUMP LINE 1 PRODUCTION 2 PCS
USE FOR PIPING LINE 2 PRODUCTION 7 PCS
USE FOR MOTOR LINE 1,2,3 PRODUCTION 1 GAL
USE FOR DRAG CHAIN LINE 1 PRODUCTION 1 PCS
USE FOR PRE MIXE LINE 1 PRODUCTION 2 METER
USE FOR PIPING LINE 2 PRODUCTION 1 PCS
USE FOR PUMP OUL LINE 3 PRODUCTION 1 PCS
USE FOR PUMP OUL LINE 3 PRODUCTION 1 PCS
USE FOR CUTTING OF SCREEN MOTOR LINE 1 PRODUCTION 1 PCS
USE FOR FORMULATION FOR ADMIN USE ADMIN 1 REAM
USE FOR ADMIN PRINTER ADMIN 1 BOT
USE FOR PALLET CONVENYOR PRODUCTION 2 PCS
USE FOR PRODUCTION TAGGING PRODUCTION 1 REAM
USE FOR PALLET MILL LINE 3 PRODUCTION 1 PAIL
USE FOR PALLET MILL LINE 3 PRODUCTION 1 PAIL
USE FOR CLEANING OF COMFORT ROOM PRODUCTION 1 KG
USE FOR SAFETER LINE 3 PRODUCTION 1 PCS
USE FOR CABLE TRAY FOR SILO PRODUCTION 2 PCS
USE FOR MIXER DISCHARGE LINE 1 PRODUCTION 1 PCS
USE FOR PLANT MANAGER PLANT MANAGER 1 PAIR
USE FOR ENGINNERING RECORD BOOK ENGINEERING 2 PCS
USE FOR BATTERY GENSET PRODUCTION 1 PCS
USE FOR EXTENSION WIRE PRODUCTION 1 PCS
USE FOR ENGINNERING RECORD BOOK ENGINEERING 2 PCS
USE FOR ADMIN ADMIN 1 KG
USE FOR ADMIN ADMIN 1 LATERS
USE FOR CRAMBLER LINE 3 PRODUCTION 2 PCS
USE FOR CUTTING OD SHERPIN PRODUCTION 3 PCS
USE FOR L-300 UNIT LOGISTICS 2 PCS
USE FOR L-300 UNIT LOGISTICS 1 KG
Total Amount
BUDGET CODE
GI# RIS W/DRAW BY
₱ 80.37 145 YAWAN
₱ 101.20 145 YAWAN
145 YAWAN
₱ 20,470.67 145 YAWAN
₱ 150.00 146 DAINAL J.
₱ 89.28 146 DAINAL J.
146 DAINAL J.
₱ 150.00 146 DAINAL J.
146 DAINAL J.
146 DAINAL J.
₱ 80.39 146 DAINAL J.
146 DAINAL J.
₱ 50.60 146 DAINAL J.
₱ 450.00 146 DAINAL J.
146 DAINAL J.
147 BESAR N.
147 BESAR N.
147 BESAR N.
147 BESAR N.
148 BADAR JK.
149 DACUMES S.
150 CLARIOSA
151 PABLO, SHYRYLL JOY
152 GENARO, KHAIZER
152 GENARO, KHAIZER
152 GENARO, KHAIZER
152 GENARO, KHAIZER
153 TANAMAN, REYNALDO
153 TANAMAN, REYNALDO
154 OMAR, ELLIAN
154 OMAR, ELLIAN
154 OMAR, ELLIAN
154 OMAR, ELLIAN
155 DARIO, MELIDA
155 DARIO, MELIDA
156 RESMA, NOEL
156 RESMA, NOEL
157 GONZALES, GLENN
157 GONZALES, GLENN
157 GONZALES, GLENN
157 GONZALES, GLENN
158 PINGOL, REYNOLD
158 PINGOL, REYNOLD
159 DUNGGANON,JONELO
159 DUNGGANON,JONELO
160 BOC, EDWARD
160 BOC, EDWARD
160 BOC, EDWARD
161 PONTERAS, JULIUS
162 ALEGATO RUEL
162 ALEGATO RUEL
162 ALEGATO RUEL
162 ALEGATO RUEL
163 GOCELA, DENIS
163 GOCELA, DENIS
163 GOCELA, DENIS
163 GOCELA, DENIS
164 BIYO, NICKY
164 BIYO, NICKY
164 BIYO, NICKY
165 BADAR, JUNE KENNETH
165 BADAR, JUNE KENNETH
166 MERGAL, JOSE
166 MERGAL, JOSE
166 MERGAL, JOSE
166 MERGAL, JOSE
166 MERGAL, JOSE
167 PARTOZA, REYNALDO
168 UBOS, JOEL
168 UBOS, JOEL
169 CABSABA, BERLYN
169 CABSABA, BERLYN
169 CABSABA, BERLYN
169 CABSABA, BERLYN
170 MALABAGO, MELBEN
171 SALIVIO, ROY
171 SALIVIO, ROY
171 SALIVIO, ROY
171 SALIVIO, ROY
171 SALIVIO, ROY
172 BASMAYOR, FRANCISCO
173 OSORIO, MICHAEL
173 OSORIO, MICHAEL
174 GULLIM, JOZEMAR
174 GULLIM, JOZEMAR
174 GULLIM, JOZEMAR
174 GULLIM, JOZEMAR
175 PENAFIEL, RITO
175 PENAFIEL, RITO
175 PENAFIEL, RITO
175 PENAFIEL, RITO
176 BIYO, GREGORIO
176 BIYO, GREGORIO
176 BIYO, GREGORIO
177 OLMEDO,JOSEPH
177 OLMEDO,JOSEPH
177 OLMEDO,JOSEPH
178 LARGO, ALBERTO
178 LARGO, ALBERTO
178 LARGO, ALBERTO
179 SALGADO, MICHAEL
180 GABILAGON, JOENEL
181 DAINAL , JAY R
181 DAINAL , JAY R
181 DAINAL , JAY R
181 DAINAL , JAY R
182 COLLAMA, WILLY
182 COLLAMA, WILLY
182 COLLAMA, WILLY
182 COLLAMA, WILLY
183 DIONSION, RABINCENT
184 BOC, ARMEL
184 BOC, ARMEL
184 BOC, ARMEL
185 GEMINA,NARCISO
185 GEMINA,NARCISO
185 GEMINA,NARCISO
185 GEMINA,NARCISO
186 PENAFIEL, RITO
187 ANTICAMRA
187 ANTICAMRA
189 BURGOS
190 BURGOS
191 JAMIO D.
191 JAMIO D.
191 JAMIO D.
191 JAMIO D.
192 ASTORGA G.
193 BATITAO
193 BATITAO
193 BATITAO
193 BATITAO
195 LENDION K.
196 GEMINA,NARCISO
197 LADRES D.
197 LADRES D.
197 LADRES D.
197 LADRES D.
198 ANTICAMRA
199
200 SALIVIO, ROY
202 SUMAYA MG
203 HITONES W.
204 LENDION K.
204 LENDION K.
204 LENDION K.
204 LENDION K.
205 CABALLERO D.
205 CABALLERO D.
205 CABALLERO D.
206 ANTICAMRA
207 HITONES W.
209
209
210 BATITAO
210 BATITAO
210 BATITAO
211 YAWAN
211 YAWAN
212 CAQUEZ
213 BIYO N.
214 TAPINIT
215 LAYAR L.
216 BURGOS M.
217 NANGYAM
220 DONDIEGO P.
221 ANSA
222
224 VALENZUELA R.
225 GENOVA A.
226 TORRES
227 BATITAO
228 LENDION K.
230 MALINAO C.
232 YAWAN
233 PASUELO R.
234 OLMEDO J.
234 OLMEDO J.
235 SALIVIO, ROY
236 SEDAYON K.
237 TAPINIT
238 TAPINIT
239 ANTICAMARA
241 SEDAYON K.
242 BATITAO
245 ANTICAMARA R.
246 BIYO N.
246 BIYO N.
248 ANTICAMARA R.
250 NELLY PUMIO
251 HITONES W.
252 HITONES W.
253 SEDAYON K.
254 JUDILLA M.
255 SALIVIO, ROY
255 SALIVIO, ROY
256 RACHO M.
257 ANTICAMARA R.
260 CASABUENA R.
262 DULNAOG S.
262 DULNAOG S.
263 SEDAYON K.
263 SEDAYON K.
265 ANDRES M.
265 ANDRES M.
265 ANDRES M.
268 ALEGATO RUEL
269 ALEGATO RUEL
10-Jun-19 SI0764 SOFT BROOM
10-Jun-19 NO IC NEEDLE NP-7A
11-Jun-19 SI1544 CHAIN LINK 40-1R
13-Jun-19 SI1368 DARK GLASS #10
18-Jun-19 NO IC PVC VONVEYOR BELT 385MM
18-Jun-19 NO IC NEEDLE NP-7A
22-Jun-19 NO IC PVC VONVEYOR BELT 385
26-Jun-19 SI2482 CONVEYOR BELT 46MM
AREA DEPARTMENT QTY µM UNIT PRICE
USE FOR SWIPER BAGGING LINE 1 PRODUCTION 2 PCS
USE FOR BAGGING LINE 2 PRODUCTION 2 PCS Php 8.9
USE FOR INCLINED BAGGING 2 PRODUCTION 7 PCS Php 8.9
USE FOR BAGGING LINE 1 PRODUCTION 1 PCS -
USE FOR BAGGING LINE 1 PRODUCTION 1 PCS Php 8,625.0
Total Amount BUDGET CODE GI# RIS W/DRAW BY
292 ROSALES
293 ANDAYA S.
Php 17.9 303 OLMEDO J.
Php 17.9 304 YAWAN
Php 62.5 307 ANDIFER
Php 4.5 309 OLMEDO J.
- 321 DIONSON R
- 322 DIONSON R
- 5.4 339 LIPAT E.
Php 86,625.0 5.4 352 DIONSON R
01-Jul-19 SI0812 HYDRAULIC OIL RANDO 68
01-Jul-19 SI1367 FLAP DISC 4"
01-Jul-19 SI2096 MALE PLUG
01-Jul-19 NO IC STRETCH FILM
01-Jul-19 NO IC SPROCKET 100-1R 18TH
01-Jul-19 NO IC INTEL I3 71100
01-Jul-19 NO IC ASUS 110MD
01-Jul-19 NO IC 4GB DDR4 KINGSTON MEMORY
01-Jul-19 NO IC 1TB HARD DISK
01-Jul-19 NO IC FRONTIER RAY ATX CASE W/PSU
01-Jul-19 NO IC GENIUS KB K110 & MOUSE
01-Jul-19 NO IC AOC BX 625 CI/ MS 625 VA UPS
01-Jul-19 NO IC MS OFFICD HOME & BUSINNES 2016 LICENSE
01-Jul-19 NO IC WENDOWS 10 PRO OEM LICENSE
01-Jul-19 NO IC INTEL I3 71100
01-Jul-19 NO IC MB AH110 ASUS H110MD
01-Jul-19 NO IC 8GB DDR4 HYPERX KINGSTON
01-Jul-19 NO IC 1TB HARD DISK
01-Jul-19 NO IC PALIT GTX 1050 2GB VIDEO
01-Jul-19 NO IC FRONTIER MUSTANG ATX CASE
01-Jul-19 NO IC AEROCOOL RAVE 600W
01-Jul-19 NO IC GENIUS KB K110 & MOUSE
01-Jul-19 NO IC AOC 18.5 LED MONITOR
01-Jul-19 NO IC APC - 650VA BX 650
01-Jul-19 NO IC WINDOWS 10 PRO OEM LICENSE
01-Jul-19 NO IC MS OFFICD HOME & BUSINNES 2016 LICENSE
01-Jul-19 SI1431 CHALK
01-Jul-19 SI0690 THERMAL OVERLOAD RALEY 5.5-8A
02-Jul-19 SI0072 BEARING 6306
03-Jul-19 SI1918 WHITE BOARD INK
03-Jul-19 SI0591 ROLLER CHAIN 100-1R
03-Jul-19 SI2159 PNEUMATIC FITTINGS STRAIGHT 1/2 X 12
03-Jul-19 SI1544 CHAIN LINK 40-1R
05-Jul-19 SI0863 PAINT BRUSH 4"
05-Jul-19 SI1059 DARK GLASS #10
05-Jul-19 SI2547 FABRIC CONDITIONER
05-Jul-19 SI1927 POWDER SOAP
05-Jul-19 SI0454 NEWSPRINT LONG 8-1/2 X 13
05-Jul-19 SI0575 RECORD BOOK 500PG
06-Jul-19 NO IC U-BOLT 3/8
06-Jul-19 SI1232 TEFLON TAPE
06-Jul-19 SI0451 NEEDLE NP-7A
06-Jul-19 SI1368 CLEAR GLASS #10
06-Jul-19 SI1231 CUTTING DISK 4"
06-Jul-19 SI1516 HT BOLT 16MMX40MM
08-Jul-19 SI0886 DIESEL
07-Jul-19 NO IC BEARING TCMG 50X14.3.5X41.5
08-Jul-19 SI1170 REQUISITION ISSUANCE SLIP
08-Jul-19 NO IC TUEN BACKLE 1/2
08-Jul-19 SI1981 WHITE BOARD INK BLACK
08-Jul-19 NO IC HT BOLT 8MMX25MM
08-Jul-19 SI0453 NEWSPRINT SHORT 8 1/2 X 11 SUB
09-Jul-19 SI0115 BELT B-99
09-Jul-19 SI0457 NEEDLE NP-7A
09-Jul-19 SI0811 GREASE MULTIFAK EP 2
09-Jul-19 SI2449 GEAR OIL MEROPA 220
09-Jul-19 NO IC HT BOLT 12X50MM
09-Jul-19 NO IC FOOT MOUNTED GEAR MOTOR 7.5HP 440V
10-Jul-19 SI1918 WHITE BOARD INK
10-Jul-19 NO IC MS PLATE 1/2 X 4X8
10-Jul-19 SI0779 PILOT MARKER REFILL INK
10-Jul-19 SI0591 ROLLER CHAIN 100-1R
11-Jul-19 SI1538 SPROCKET 80-1R 21T
11-Jul-19 SI0194 COOLANT DCA
11-Jul-19 NO IC BELT A-82
11-Jul-19 SI1651 HARD HAT
11-Jul-19 SI1651 HARD HAT
12-Jul-19 SI1230 FILTER CLOTH 110MMX1520MM
12-Jul-19 NO IC ELECTRIC SENSOR E33K-R12
12-Jul-19 NO IC MS PLATE 4MMX8
13-Jul-19 NO IC SOLENOID VALVE MVSC-460-4E1-AC220
13-Jul-19 SI1677 PNEUMATIC FITTINGS ELBOW 3/8X12
13-Jul-19 SI2159 PNEUMATIC FITTINGS STRAIGHT 1/2X12
13-Jul-19 NO IC SOLENOID VALVE MVSC-460-4E1-AC220
13-Jul-19 NO IC WD-40
13-Jul-19 NO IC STAPLE WIRE #35
13-Jul-19 NO IC BALL PEN
13-Jul-19 NO IC CARBON PAPER
13-Jul-19 NO IC SCOTCH TAPE
13-Jul-19 NO IC STRAPLER #35
13-Jul-19 NO IC PAPER FASTENER-PLASTIC
13-Jul-19 NO IC BOND PAPER LONG
13-Jul-19 NO IC BOND PAPER SHORT
13-Jul-19 NO IC RECORD BOOK 300PG
13-Jul-19 NO IC COLUMNAR
13-Jul-19 NO IC PERMANENT MARKER JUMBO
13-Jul-19 NO IC PERMANENT MARKER PEN BLACK
13-Jul-19 NO IC FOLDER ORGANIZER
13-Jul-19 NO IC PILOT PERMANENT MARKER INK
13-Jul-19 NO IC BROWN FOLDER LONG
13-Jul-19 NO IC NEWSPRINT LONG
13-Jul-19 NO IC NEWSPRINT SHORT
13-Jul-19 NO IC SOFT BROOM
13-Jul-19 SI0334 GRINDING DISC 4"
13-Jul-19 SI2162 PNEUMATIC CYLINDER 11-40-250M+CA220
15-Jul-19 SI2449 GEAR OIL MEROPA 220
15-Jul-19 SI2103 SOLENOID VALVE MVSC-460-4E1-AC220
15-Jul-19 SI2162 PNEUMATIC CYLINDER 11-40 250M+CA
15-Jul-19 SI0194 COOLANT DCA
16-Jul-19 SI1930 MOP HEAD
16-Jul-19 SI1930 MOP HEAD
16-Jul-19 SI0229 ELECTRONIC CLEANER
16-Jul-19 NO IC SPROCKET 40-1R 14T
16-Jul-19 NO IC BELT B-85
16-Jul-19 SI1706 ADPTER SLEEVE 2311
17-Jul-19 SI0886 DIESEL -
17-Jul-19 SI0993 PURCHASE REQUISITION 1501-1550
17-Jul-19 SI0775 BOND PAPER SHORT
17-Jul-19 SI0776 BOND PAPER LONG
17-Jul-19 SI1447 BLUE FOLDER SHORT
17-Jul-19 SI0162 BROWN FOLDER SHORT
17-Jul-19 NO IC ANGLE GRINDER MAKITA
17-Jul-19 NO IC CORDUROY CLOTH
17-Jul-19 NO IC PRIVE CLOTH
17-Jul-19 NO IC 4 IN ONE OIL
18-Jul-19 SI0454 NEWSPRINT LONG 8-1/2X13
19-Jul-19 NO IC FAN BELT B-85
19-Jul-19 SI1995 SAND PAPER #60
19-Jul-19 NO IC OFFICIAL BUSINESS FORM
19-Jul-19 NO IC OVERTIME AUTORIZATION
19-Jul-19 NO IC RECEIVING SLIP 5S
20-Jul-19 NO IC PILLOW BLOCKED BEARING UCP211
21-Jul-19 SI2103 SOLENOID VALVE MVSC-460-4E1-AC220
21-Jul-19 SI0532 PNEUMATIC HOSE 8X5MM
21-Jul-19 SI1232 TEFLON TAPE
21-Jul-19 SI1072 LIMIT SWITCH TEND TZ 220-250 AC V6-10A
21-Jul-19 SI0889 WELDING ROD 6011
22-Jul-19 SI2173 PNEUMATIC CYLINDER 11-50-150M+CA
22-Jul-19 SI1677 PNEUMATIC FITTINGS ELBOW 3/8X12
22-Jul-19 SI2025 SPIRAL BRUSH 1 1/2
22-Jul-19 SI2060 PACKING SEAL 1 1/2
22-Jul-19 NO IC EPOXY PRIMER BLACK 180
22-Jul-19 NO IC ISLAND THINNER
22-Jul-19 SI0861 STEEL BRUSH
23-Jul-19 SI0889 WELDING ROD 6011
23-Jul-19 NO IC WELDING GLOVES
23-Jul-19 SI0358 HT BOLT 1/2X4
23-Jul-19 SI0861 STEEL BRUSH
23-Jul-19 NO IC 4 IN ONE OIL
23-Jul-19 NO IC MS PLATE 4MMX8
23-Jul-19 NO IC SHAFTING 1X2
24-Jul-19 SI1918 WHITE BORD INK
24-Jul-19 SI1210 MURAITIC ACID
24-Jul-19 SI2096 MALE PLUG
24-Jul-19 SI0532 PNEUMATIC HOSE 8X5MM
24-Jul-19 NO IC BATTERY 9V
24-Jul-19 NO IC BATTERY AA
24-Jul-19 NO IC EPSON INK BLACK
24-Jul-19 NO IC EPSON INK YELLOW
24-Jul-19 NO IC EPSON INK MAGENTA
24-Jul-19 NO IC EPSON INK BLUE
25-Jul-19 SI2210 PVC PIPE 32MM
26-Jul-19 - CANCEL ITEM -
26-Jul-19 NO IC BELT CONVEYOT 385MM
27-Jul-19 SI1112 PLASTIC BUCKET CUPS 7X5
27-Jul-19 SI1205 BUCKET ELEVETOR BOLT, FLAT HEADS 5/16X 1
27-Jul-19 SI0027 SINGLE BULB 12V 21W
27-Jul-19 SI1228 GATE PASS
27-Jul-19 SI0746 LEAVE FORM
27-Jul-19 SI0357 HT BOLT 1X3
27-Jul-19 NO IC OIL FILTER C-111
27-Jul-19 NO IC FUEL FILTER F-193
27-Jul-19 NO IC HAVOLINE SNTHETIC FULLY 5W-40
28-Jul-19 SI2449 GEAR OIL MEROPA 220 L
29-Jul-19 SI1368 CLEAR GLASS #10
29-Jul-19 SI1456 ROLLER SHELLS 222X170X188
29-Jul-19 SI0385 INCANDESCENT LAMP GREEN PAR38 80WATTS 220 V
29-Jul-19 NO IC CHAIN LINK 50-2R
29-Jul-19 NO IC NEEDLE X-1A
29-Jul-19 SI0452 NEEDLE DNX2X25
29-Jul-19 SI1109 FAN BELT B-99
29-Jul-19 SI1112 PLASTIC BUCKET CUPS 7X5
30-Jul-19 SI0995 WD-40
30-Jul-19 SI2457 BEARING 6002-2Z
30-Jul-19 NO IC ANGLE GRINDER MAKITA
30-Jul-19 NO IC VOUCHER - GFI
30-Jul-19 NO IC VOUCHER -I FRESH
30-Jul-19 SI0229 ELECTRONIC CLEANER
30-Jul-19 NO IC BEARING 6201
30-Jul-19 SI0995 WD-40
31/7/19 SI1230 FILTER CLOTH
31/7/19 SI1059 DARK GLASS #10
31/7/19 SI1368 CLEAR GLASS #10
31/7/19 SI0953 ELECTRODE HOLDER A3-S 500A
31/7/19 SI0886 DIESEL
31/7/19 NO IC HT BOLT 5/16 X 2
31/7/19 SI1816 STEEL MATTING 8X2X4X8
31/7/19 SI2122 SQUARE BAR 1/2
AREA DEPARTMENT QTY µM
USE FOR FORKLIFT OPERATOR LOGISTICS 1 PAIL
USE FOR PRES HALL LINE 3 PRODUCTION 1 PACK
USE FOR PRI MIXE AREA LINE 2 PRODUCTION 1 PCS
USE FOR ADMIN ADMIN 1 ROLL
USE FOR HR HR 1 UNIT
USE FOR ENGINEERING MONITORING AND AUTOCAD ENGINEERING 1 UNIT
USE FOR MAKE SCHEDULE PRODUCTION 0.1 PCS
USE FOR MOTOR LINE 2 PRODUCTION 2 PCS
USE FOR PLATTING SCHEDULE PRODUCTION 2 BOT
USE FOR PALLET MILL LINE 1 PRODUCTION 1 PCS
USE FOR CONVEYOR LINE 1 PRODUCTION 1 PCS
USE FOR CLEANING COMPUTER UNITS PRODUCTION 1 PCS
USE FOR FABRICATION AREA PRODUCTION 1 PS
USE FOR ADMIN PRODUCTION 1 LITER
USE FOR ADMIN PRODUCTION 2 KG
USE FOR TAGGING LINE 3 PRODUCTION 1 REAM
USE FOR OPERATION PRODUCTION 3 PCS
USE FOR PTI PRODUCTION 1 PCS
USE FOR DISCHARGE MOTOR LINE 2 PRODUCTION 1 PCS
USE FOR TOYOTA LOGISTICS 60 LITER
USE FOR TCM-2 FORKLIFT LOGISTICS 60 LITER
USE FOR FORKLIFT LOGISTICS 2 PCS
USE FOR FORKLIFT LOGISTICS 1 PAIL
USE FOR FORKLIFT TOYOTA LOGISTICS 1 PCS
USE FOR WITHDRAWAL ITEMS LOGISTICS 1 PAD
USE FOR MARKING THE BAG PRODUCTION 1 BOT
USE FOR MACRO LINE 1 PRODUCTION 5 PCS
USE FOR TAGGING LINE 1,2 PRODUCTION 1 REAM
USE FOR HILUX LOGISTICS 50 LITER
USE FOR FORKLIFT LOGISTICS 70 LITER
USE FOR FORKLIFT LOGISTICS 65 LITER
USE FOR BAGGING LINE 1 MOTOR PRODUCTION 4 PCS
USE FOR BAGGING LINE 1 FATSCOTER PRODUCTION 1 UNIT
USE FOR FORKLIFT TCM 2 LOGISTICS 65 LITER
USE FOR MIXER LINE 3 PRODUCTION 2 PCS
USE FOR FORKLIFT TCM 1 LOGISTICS 1 PAIL
USE FOR MIXER DISCHARGE LINE 2 PRODUCTION 1 PCS
USE FOR L-3 LOGISTICS 65 LITER
USE FOR TOYOTA LOGISTICS 1 PCS
USE FOR PELLET MILL LINE 1,2 PRODUCTION 10 PCS
USE FOR TOYOTA LOGISTICS 65 LITER
USE OFR HR AND PLANT MANAGER ADMIN 1 PCS
USE OFR HR AND PLANT MANAGER ADMIN 1 PCS
USE FOR ALL MOTORS LINE 1,2,3 PRODUCTION 1 PAIL
USE FOR SHAFTER PRODUCTION 1 PCS
USE FOR ROBOTIC SYSTEM LINE 1 PRODUCTION 1 PCS
USE FOR DIEVERTER LINE 3 PRODUCTION 1 PCS
USE FOR RW,FINISH GOODS,OFFICE SUPPLIES LOGISTICS 20 PCS
USE FOR RW,FINISH GOODS,OFFICE SUPPLIES LOGISTICS 1 ROLL
USE FOR RW,FINISH GOODS,OFFICE SUPPLIES LOGISTICS 1 BOX
USE FOR RW,FINISH GOODS,OFFICE SUPPLIES LOGISTICS 2 REAM
USE FOR RW,FINISH GOODS,OFFICE SUPPLIES LOGISTICS 1 BOT
USE FOR HAPER LINE 3 PRODUCTION 1 PCS
USE FOR HAPER LINE 3 PRODUCTION 1 PCS
USE FOR TOYOTA FORKLIFT LOGISTICS 75 LITER
USE FOR GEAR BOX LINE 2 PRODUCTION 1 PAIL
USE OFR HILUX LOGISTICS 35 LITER
USE FOR L-300 UNIT LOGISTICS 15 LITER
USE FOR FORKLIFT TOYOTA LOGISTICS 1 PCS
USE FOR STOCK ROOM LOGISTICS 1 PCS
USE FOR MAKE SCHEDULE PRODUCTION 0.2 PCS
USE FOR ROBOTIC BAGGING LINE 1 PRODUCTION 1 PCS
USE FOR CONVEYOT BAGGING 2 PRODUCTION 4 PCS
USE FOR MOLASES MOTOR PRODUCTION 1 PCS
USE OFR FORKLIFT TCM 1 LOGISTICS 50 LITER
USE OFR BACKET ELEVETOR LINE 3 PRODUCTION 1 PCS
USE FOR PROJECT ENGINEERING 1 PAD
USE FOR SAFETY SAFETY 1 REAM
USE FOR SAFETY SAFETY 1 REAM
USE FOR SAFETY SAFETY 4 PCS
USE FOR SAFETY SAFETY 14 PCS
USE FOR ENG. TOOLS ENGINEERING 1 PCS
USE FOR SAFETY SAFETY 15 METER
USE FOR SAFETY SAFETY 8 METER
USE FOR SHEWER BAGGING LINE 1 PRODUCTION 1 PCS
USE FOR PRODUCTION TAG LINE 1,2 PRODUCTION 1 REAM
USE FOR MOLASES PUMP LINE 1 PRODUCTION 1 PCS
USE FOR OVERTIME AND OFFICIAL BUSINESS FORM HR 3 REAM
USE FOR OVERTIME AND OFFICIAL BUSINESS FORM HR 10 PADS
USE FOR RECEIVING MATERIALS HR 10 PADS
USE FOR SHAFTING HAMMER MILL LINE 1 PRODUCTION 2 PCS
USE FOR FORKLIFT TOYOTA LOGISTICS 60 LITER
USE FOR SLIDE GATE LINE 2 PRODUCTION 1 PCS
USE FOR DRUM CLEANER 3 PRODUCTION 5 KG
USE FOR DIEVERTER HAMMER MILL LINE 1 PRODUCTION 1 PCS
USE FOR BOI;ER PRODUCTION 1 PCS
USE FOR MOLASES LINE 1.2 PRODUCTION 1 METER
USE FOR BOARD REMINDERS SAFETY 1 GAL
USE FOR BOARD REMINDERS SAFETY 1 PCS
USE FOR BOARD REMINDERS SAFETY 1 GAL
USE FOR BOARD REMINDERS SAFETY 1 PCS
USE FOR LINE 1 PRODUCTION 1 PCS
USE FOR BAGGING 2 LINE 1 PRODUCTION 2 PCS
USE FOR FRUM CLEANER PRODUCTION 25 PCS
USE FOR FRUM CLEANER PRODUCTION 5 KG
USE FOR FRUM CLEANER PRODUCTION 1 PAIR
USE FOR FRUM CLEANER PRODUCTION 4 PCS
USE FOR BAGGING 2 LINE 1 PRODUCTION 1 BOT
USE FOR ADMIN SUPPLIES FOR CLEAING OFFICE ADMIN 1 GAL
USE FOR ADMIN SUPPLIES FOR CLEAING OFFICE ADMIN 1 KG
USE FOR REFREGIRATOR PRODUCTION 1 PCS
USE FOR TUBE BOILER PRODUCTION 6 METER
USE FOR WALL CLOCK AND PRINTER ADMIN 5 PCS
USE FOR WALL CLOCK AND PRINTER ADMIN 8 PCS
USE FOR WALL CLOCK AND PRINTER ADMIN 4 BOT
USE FOR STORAGE VIT MED OUTLET LOGISTICS 1 LENGTH
USE FOR LINE 3 CHAIN COUPLING PRODUCTION 1 PCS
- - - -
USE FOR SCHEDULE FOR PRODUCTION PRODUCTION 0.1 PCS
USE FOR BLACK BOARD PRODUCTION 1 PCS
USE FOR BLACK BOARD PRODUCTION 1 PCS
USE FOR BUCKET ELEVETOR PRODUCTION 144 PCS
USE FOR BUCKET ELEVETOR PRODUCTION 200 PCS
USE FOR TIMEKEEPER HR 10 PADS
USE FOR TIMEKEEPER HR 10 PADS
USE FOR HILUX UNIT LOGISTICS 1 PCS
USE FOR HAMMER MILL LINE 3 PRODUCTION 1 PAIL
USE FOR WELDING SCREEN LINE 3 PRODUCTION 2 PCS
USE FOR WELDING SCREEN LINE 3 PRODUCTION 2 PCS
USE FOR PELET MILL LINE 3 PRODUCTION 2 PCS
USE FOR TRAFFIC SIGN LOGISTICS 2 PCS
USE FOR SCHEWER LINE 3 PRODUCTION 1 PCS
USE FOR BUCKET ELEVETOR LINE 3 PRODUCTION 72 PCS
USE FOR ROBOTIC PRODUCTION 1 PCS
USE BY: ENG. DIONSON R. FOR TOOLS ENGINEERING 1 UNIT
USE FOR ADMIN TREASURY DEPT. USAGE ADMIN 50 PAD
USE FOR ADMIN TREASURY DEPT. USAGE ADMIN 50 PAD
USE FOR ROBOTIC PRODUCTION 2 PCS
USE FOR BAGGING 2 LINE1 PRODUCTION 2 PCS
USE FOR W/DRAW ITEMS LOGISTICS 1 PAD
USE FOR HAMMER LINE 1 PRODUCTION 1 PCS
USE FOR SHAFTER LINE 3 PRODUCTION 6 PCS
UNIT PRICE Total Amount BUDGET CODE GI# RIS W/DRAW BY
Php 2,026.8 Php 2,026.8 5.4 366 PARTOSA R.
Php 40.2 Php 40.2 5.4 367 DIONSON R
Php 44.6 Php 44.6 5.4 368 ANSA
- - 6.5 369 CABALLERO D.
- - 5.4 370 DIONSON R
- - 6.5 371 HR
- - 6.5 371 HR
- - 6.5 371 HR
- - 6.5 371 HR
- - 6.5 371 HR
- - 6.5 371 HR
- - 6.5 371 HR
- - 6.5 371 HR
- - 6.5 371 HR
- - 6.5 372 ENGINEERING
- - 6.5 373 SUMAYA MJ.
Php 745.5 Php 745.5 5.4 374 DIONSON R
Php 230.4 Php 230.4 6.5 375 YAWAN
Php 107.1 Php 107.1 6.5 376 GRONA A.
Php 3,071.6 Php 3,071.6 5.4 377 DIONSON R
Php 187.5 Php 187.5 5.4 378 GABILAGON J.
Php 79.5 Php 79.5 5.4 380 OLMEDO J.
Php 48.1 Php 48.1 5.4 381 BADAR JR.
Php 8.9 Php 8.9 5.4 382 TAPINIT
Php 187.5 Php 187.5 5.4 383 ADRES M.
Php 87.5 Php 87.5 5.4 383 ADRES M.
Php 106.5 Php 106.5 6.5 384 DUMAYAG S.
Php 92.3 Php 92.3 6.5 385 CABALLERO D.
Php 71.4 Php 71.4 5.4 386 ANTICAMARA R.
Php 92.3 92..3 5.4 388 DAYDAY A.
- - 5.4 389 GABILAGON J.
Php 26.8 Php 26.8 5.4 389 GABILAGON J.
- - 5.4 390 DAYON D.
Php 4.5 Php 4.5 5.4 391 BATITAO
Php 8.9 Php 8.9 5.4 391 BATITAO
Php 25.0 Php 25.0 5.4 393 BATITAO
- - 5.7 394 COLLAMA W.
- - 5.7 395 ALEGATO R.
- - 5.4 397 DIONSON R
Php 2,026.8 Php 2,026.8 5.4 398 ALEGATO R.
Php 207.9 Php 207.9 5.4 399 DIONSON R
Php 153.9 Php 153.9 6.5 400 ALIGATO R.
- - 5.4 401 DIONSON R
Php 107.1 Php 107.1 6.5 402 CANTILA C.
- - 5.4 403 YAWAN
Php 93.7 Php 93.7 6.5 404 VALENZUELA R.
- - 5.7 405 RISMA R.
- - 5.7 406 PARTOSA R.
- - 5.7 407 CRISOSTOMO
Php 67.0 Php 67.0 5.4 408 BATITAO E.
Php 847.3 Php 847.3 5.4 409 ASTORGA
- - 5.4 410 NAUNGAYAN
Php 2,562.5 Php 2,562.5 5.5 411 GOCELA D.
Php 2,702.9 Php 2,702.9 5.5 411 GOCELA D.
- - 5.4 412 YAWAN
- - 5.4 413 DIONSON R
- - 5.7 415 ALIGATO R.
- - 5.4 416 DIONSON R
Php 61.6 Php 61.6 6.5 417 VELASCO M.
Php 2,026.8 Php 2,026.8 5.4 418 DIONSON R
Php 8.9 Php 8.9 5.4 419 TAPINIT J.
Php 3,071.6 Php 3,071.6 5.4 419 TAPINIT J.
Php 1,374.4 Php 1,374.4 5.4 420 DIONSON R
- - 5.7 421 RISMA R.
- - 5.7 422 ALEGATO R.
Php 258.9 Php 258.9 5.4 423 COLLAMA W.
- - 5.7 424 KANAMAN R.
- - 5.5 425 CABSABA B
- - 5.7 426 PARTOSA R.
- - 5.7 427 COLLAMA W.
Php 2,562.5 Php 2,562.5 5.4 429 ANTICAMARA R.
Php 320.1 Php 320.1 5.4 430 GULLIM J.
- - 5.7 431 PARTOSA R.
- - 5.4 432 DIONSON R
- - 5.4 433 DIONSON R
- - 5.4 435 RISMA R.
- - 5.5 436 CATUBIG A.
Php 334.2 Php 334.2 5.5 436 CATUBIG A.
Php 187.5 Php 187.5 5.5 436 CATUBIG A.
- - 5.4 437 DIONSON R
Php 187.5 Php 187.5 5.4 437 DIONSON R
- - 5.7 438 GENARO
- - 5.4 439 DIONSON R
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 440 HITONES A.
- - 6.5 441 HITONES A.
- - 6.5 441 HITONES A.
- - 6.5 441 HITONES A.
- - 6.5 441 HITONES A.
- - 6.5 441 HITONES A.
- - 6.5 441 HITONES A.
Php 40.2 Php 40.2 5.4 442 SEDAYON K
Php 6,394.8 Php 6,394.8 5.4 443 DIONSON R
Php 187.5 Php 187.5 5.4 443 DIONSON R
- - 5.7 444 COLLAMA W.
Php 2,562.5 Php 2,562.5 5.5 445 GABILAGON J.
Php 2,702.9 Php 2,702.9 5.4 445 GABILAGON J.
- - 5.7 446 RISMA R.
- - 5.4 447 OLMEDO J.
- - 5.4 448 DIONSON R
Php 6,394.8 Php 6,394.8 5.4 448 DIONSON R
- - 5.7 449 ALEGATO R.
Php 258.9 Php 258.9 5.7 449 ALEGATO R.
Php 153.9 Php 153.9 6.5 450 ALEGATO R.
Php 71.4 Php 71.4 6.5 451 ALIGATO R.
- - 6.5 452 NICK BIYO
Php 87.5 Php 87.5 6.5 453 ADRES M.
Php 71.4 Php 71.4 6.5 453 ADRES M.
Php 273.2 Php 273.2 5.4 454 CATUBIG A.
Php 1,636.6 Php 1,636.6 5.4 455 DIONSON R
- - 5.4 456 DIONSON R
- - 5.4 457 YAWAN
- - 5.7 458 CRISOSTOMO
- - 5.7 459 RESMA R.
Php 375.0 Php 375.0 5.4 460 OLMEDO J.
- - 5.7 461 COLLAMA W.
- - 5.7 462 ALEGATO R.
Php 111.6 Php 111.6 6.5 464 PABLO S.
- - 5.4 465 BATITAO E.
Php 147.3 Php 147.3 6.5 466 MALINAO C.
Php 197.6 Php 197.6 6.5 466 MALINAO C.
Php 6.3 Php 6.3 6.5 466 MALINAO C.
Php 5.0 Php 5.0 6.5 466 MALINAO C.
- - 5.4 467 DIONSON R
- - 5.4 468 MALINAO C.
- - 5.4 468 MALINAO C.
Php 2,562.5 Php 2,562.5 5.5 469 GEMINA N.
- - 5.7 470 GENARO
- - 5.4 471 DIONSON R
Php 106.5 Php 106.5 6.5 472 GUTIEREZ S.
- - 5.7 473 COLLAMA W.
- - 5.7 474 RESMA R.
- - 5.7 475 ALEGATO R.
- - 5.4 476 SEDAYON K
Php 11.6 Php 11.6 5.4 477 NARVASA M.
- - 5.7 478 GENARO
- - 6.5 479 LAPOT I.
- - 6.5 479 LAPOT I.
- - 6.5 480 TORRES A.
Php 40.2 Php 40.2 5.4 481 YAWAN
- - 5.7 482 COLLAMA W.
Php 1,374.4 Php 1,374.4 5.4 483 DIONSON R
- - 5.4 483 DIONSON R
Php 50.0 Php 50.0 5.4 484 YAWAN
Php 8.9 Php 8.9 5.4 485 YAWAN
- - 5.7 486 RESMA R.
- - 5.7 487 ALEGATO R.
- - 5.4 488 LADRES D.
- - 5.4 488 LADRES D.
Php 26.8 Php 26.8 5.4 488 LADRES D.
- - 5.4 488 LADRES D.
- - 5.4 489 BATITAO E.
Php 50.0 Php 50.0 5.4 490 BATITAO E.
Php 40.2 Php 40.2 5.4 490 BATITAO E.
Php 6,953.0 Php 6,953.0 5.5 491 SEDAYON K
Php 169.6 Php 169.6 5.5 492 SEDAYON K
Php 334.2 Php 334.2 5.5 492 SEDAYON K
Php 160.7 Php 160.7 5.4 493 YAWAN
- - 5.4 494 OLMEDO J.
- - 5.7 495 GENARO
- - 5.4 496 MALINAO C.
Php 48.1 Php 48.1 5.4 496 MALINAO C.
- - 5.4 496 MALINAO C.
- - 5.4 496 MALINAO C.
- - 5.4 499 DIONSON R
- - 5.4 499 DIONSON R
- - 5.4 499 DIONSON R
- - 5.4 499 DIONSON R
- - 5.7 500 COLLAMA W.
- - 5.7 501 GENARO
Php 153.9 Php 153.9 6.5 502 ALEGATO R.
- - 5.4 504 ROSALYOS
Php 50.0 Php 50.0 5.4 505 BATITAO E.
- - 5.7 506 RESMA R.
- - 5.4 507 DIONSON R
- - 5.4 507 DIONSON R
- - 5.7 5.8 OMAR
Php 107.1 Php 107.1 6.5 509 VELASCO M.
Php 160.7 Php 160.7 6.5 510 ADRES M.
Php 87.5 Php 87.5 6.5 510 ADRES M.
- - 5.7 512 GENARO
Php 98.0 Php 98.0 5.4 513 YAWAN
- - 6.5 514 LENDION K.
- - 6.5 514 LENDION K.
- - 6.5 514 LENDION K.
- - 6.5 514 LENDION K.
- - 6.5 514 LENDION K.
- - 6.5 514 LENDION K.
- - 5.7 515 GENARO
- - 5.7 516 RESMA E.
- - 5.7 517 ALIGATO R.
Php 107.1 Php 107.1 5.4 518 MALINAO C.
- - 5.7 519 CRISOSTOMO R.
- - 5.7 520 ALEGATO R.
Php 44.6 Php 44.6 5.4 521 YAWAN
- - - - 522 -
- - 6.5 523 BIYO N.
- - 5.4 524 TAPINIT J.
- - 5.7 525 GENARO
Php 11.6 Php 11.6 5.4 526 NAVARRA M.
Php 11.6 Php 11.6 5.4 526 NAVARRA M.
- - 5.7 527 CRISOSTOMO R.
Php 356.4 Php 356.4 5.4 528 YAWAN
Php 47.9 Php 47.9 5.4 528 YAWAN
Php 29.3 Php 29.3 5.4 529 ALEGATO R.
Php 67.0 Php 67.0 5.4 530 TAMISES
Php 150.0 Php 150.0 6.5 531 LAPOT I.
Php 150.0 Php 150.0 6.5 531 LAPOT I.
- - 5.4 533 DIONSON R
- - 5.4 533 DIONSON R
- - 5.4 533 DIONSON R
Php 2,702.9 Php 2,702.9 5.5 534 DIONSON R
Php 8.9 Php 8.9 5.4 535 BATITAO E.
- - 5.5 536 TAPINIT J.
- - 5.4 537 TINGAL B.
- - 5.4 538 YAWAN
- - 5.4 539 SEDAYON K
- - 5.4 539 SEDAYON K
- - 5.4 540 ASTORGA
- - 5.7 542 RISMA E.
- - 5.4 543 DIONSON R
- - 5.7 544 ALEGATO R.
- - 5.4 545 DIONSON R
- - 5.4 546 DIONSON R
- - 5.7 547 ELIAN O.
- - 6.5 548 ADMIN
- - 6.5 548 ADMIN
- - 5.4 549 LIPAT E.
- - 5.4 550 LIPAT E.
Php 153.9 Php 153.9 6.5 551 ALIGATO R.
- - 5.7 552 RISMA E.
Php 67.0 Php 67.0 5.4 553 BATITAO E.
- - 5.4 554 YAWAN
Php 320.1 Php 320.1 5.5 555 BASMIA
Php 223.2 Php 223.2 5.4 556 BATITAO E.
- - 5.7 557 GENARO
- - 5.4 558 YAWAN
Php 550.0 Php 550.0 5.4 559 DIONSON R
Php 364.0 Php 364.0 5.4 559 DIONSON R
01-Aug-19 SI0886 DIESEL
01-Aug-19 SI0453 NEWSPRIINT SHORT 8-1/2X11
01-Aug-19 SI0532 PNEUMATIC HOSE 8X5MM
01-Aug-19 SI1927 POWDER SOAP
01-Aug-19 SI2547 FABRIC CONDITIONER
01-Aug-19 SI0811 GREASE MULTIFAK EP 2
01-Aug-19 SI1231 CUTTING DISK 4"
01-Aug-19 SI6215 FAN BELT A-82
02-Aug-19 NO IC FAN BELT B-54
02-Aug-19 SI1995 SAND PAPER #60
02-Aug-19 SI2103 SOLENOID VALVE MVSC-460-4E1-AC220
02-Aug-19 SPEED CONTROLER 1/2 X 10
02-Aug-19 SI1431 CHALK
03-Aug-19 SI1668 CHAIN COUPLING 80-22T
04-Aug-19 NO IC ROTARY PADDLE SWITCH 120VAC
04-Aug-19 SI2578 ELECTRIC SENSOR E33K-R12
05-Aug-19 SI1927 POWDER SOAP
05-Aug-19 SI1854 TERMINAL LUG 5.5
05-Aug-19 SI003 4 IN ONE OIL
05-Aug-19 SI1210 MURAITIC ACID
05-Aug-19 SI6259 SQUARE BAR 3/8
06-Aug-19 SI0889 WELDING ROD 6011 1/8
06-Aug-19 SI1184 CHAIN LINK 80-1R
07-Aug-19 NO IC NEEDLE X-1A
08-Aug-19 SI1170 REQUISITION ISSUANCE SLIP
08-Aug-19 SI0995 WD-40
08-Aug-19 SI6215 FAN BELT A-82
09-Aug-19 SI1431 CHALK
09-Aug-19 SI1205 BUCKET ELEVETOR BOLT, FLAT HEADS 5/16 X 1
09-Aug-19 SI1205 BUCKET ELEVETOR BOLT, FLAT HEADS 5/16 X 1
09-Aug-19 SI1112 PLASTIC BUCKET CUPS 7X5
10-Aug-19 SI0856 PAINT BRUSH 2"
10-Aug-19 SI1013 RECEPTACLE
10-Aug-19 SI1367 FLAP DISC 4"
10-Aug-19 NO IC CHAIN LINK 50-2R
10-Aug-19 SI0333 GRINDING DISC 4"
10-Aug-19 SI2457 BEARING 6002
10-Aug-19 NO IC BEARING 6201
10-Aug-19 SI0850 CUP BRUSH 3"
10-Aug-19 NO IC SAND PAPER #100
10-Aug-19 SI0003 4 IN ONE OIL
10-Aug-19 SI0995 WD-40
10-Aug-19 SI0229 ELECTRONIC CLEANER
10-Aug-19 SI1232 TEFLON TAPE
10-Aug-19 SI0889 WELDING ROD 1/8 6011
10-Aug-19 SI0722 WELDING ROS 1/8 7018
10-Aug-19 SI0674 S/S WELDING ROD 1/8 308
10-Aug-19 SI1368 CLEAR GLASS #10
10-Aug-19 SI1059 DARK GLASS #10
12-Aug-19 NO IC COUPLING
12-Aug-19 SI1232 TEFLON TAPE
12-Aug-19 SI0690 OVERLOAD RELAY 5.5-8A
13-Aug-19 SI1854 TERMINAL LUG 5.5
13-Aug-19 SI2402 RECEIVING SLIP 1/2 2 COPIES
AREA DEPARTMENT QTY µM
USE FOR FORKLIFT TCM 1 LOGISTICS 60 LATER
USE FOR PRODUCTION TAGGING PRODUCTION 1 REAM
USE FOR PELLET MILL LINE 3 PRODUCTION 5 METER
USE FOR FORKLIFT TCM 2 LOGISTICS 45 LATER
USE FOR UTILITIES AND FOR SAFETY SAFETY 2 KG
USE FOR UTILITIES AND FOR SAFETY SAFETY 1 LATER
USE FOR CABLE TRAY FOR SILO PRODUCTION/PROJECT 25 PCS
USE FOR MOLASES LINE 1 PRODUCTION 2 PCS
USE FOR COMFORT ROOM FOR CLEANING PRODUCTION 4 PCS
USE FOR COMFORT ROOM FOR CLEANING PRODUCTION 1 PCS
USE FOR FORKLIFT TOYOTA LOGISTICS 45 LATER
USE FOR L-300 UNIT LOGISTICS 30 LATER
USE FOR PRODUCTION SCHEDULE LINE 1,2,3 PRODUCTION 0.2 PCS
USE FOR PELLET MILL BIN PRODUCTION 1 PCS
USE FOR 124 ELEVETOR PRODUCTION 1 PCS
USE FOR ADMIN ADMIN 2 GAL
USE FOR MIXER RIBBON AND BUILD UP LINE 1,2,3 PRODUCTION 10 PCS
USE FOR LINE 3 PRODUCTION 20 KG
USE FOR COMFORT ROOM FOR CLEANING SAFETY 1 GAL
USE FOR COMFORT ROOM FOR CLEANING SAFETY 1 LITER
USE FOR COMFORT ROOM FOR CLEANING SAFETY 2 PCS
USE FOR COMFORT ROOM FOR CLEANING SAFETY 1 PCS
USE FOR DOSING SCREW LINE 1 PRODUCTION 1 PCS
USE FOR HILUX UNIT LOGISTICS 50 LITER
USE FOR COMFORT ROOM FOR CLEANING PRODUCTION 1 GAL
USE FOR W/DRAW ITEMS LOGISTICS 1 PAD
USE FOR ADMIN ADMIN 1 LITER
USE FOR ADMIN ADMIN 1 GAL
USE FOR PELLETING LINE 3 FOR ROLLER BEARING PRODUCTION 1 PAIL
USE FOR PRODUCTION MARKING PRODUCTION 0.2 PCS
USE FOR TOOTH BAG 1,000 KIOS PRODUCTION 25 PCS
USE FOR BUCKET CUPS PRODUCTION 200 PCS
USE FOR BUCKET CUPS PRODUCTION 200 PCS
USE FOR HILUX UNIT LOGISTICS 35 LITER
USE FOR HAMMER MILL LINE 1,2 PRODUCTION 1 PAIL
USE FOR LOCKER PAINT PRODUCTION 1 PCS
USE FOR BACK LOADING LINE 1 PRODUCTION 1 PCS
USE FOR CONSUMABLE FOR LINE 1,2,3 PRODUCTION 2 PCS
USE FOR CONSUMABLE FOR LINE 1,2,3 PRODUCTION 5 KG
USE FOR BOILER SYSTEM LINE 2 PRODUCTION 1 PCS
USE FOR BOILER SYSTEM LINE 2 PRODUCTION 2 PCS
USE FOR BUCKET ELEVETOR LINE 1 104 PRODUCTION 3 PCS
USE FOR RECEICING ITEM LOGISTICS 1 PAD
UNIT PRICE Total Amount BUDGET CODE GI# RIS W/DRAW BY
- - 5.7 560 ELIAN O.
- - 6.5 561 RODRIGO J.
Php 98.0 Php 98.0 5.4 562 SALIVIO
- - 5.7 563 ALEGATO R.
Php 87.5 Php 87.5 5.4 564 MALINAO C.
Php 187.5 Php 187.5 5.4 564 MALINAO C.
Php 67.0 Php 67.0 5.4 566 BATITAO E.
- - 5.4 567 OLMEDO J.
- - 5.4 568 BOC
Php 11.6 Php 11.6 5.4 569 NAVARRA M.
Php 11.6 Php 11.6 5.4 569 NAVARRA M.
- - 5.4 570 DIONSON R
- - 5.4 570 DIONSON R
- - 5.7 571 GENARO
- - 5.7 572 LACAO-LACAO J.
- - 6.5 573 PUMAOG S.
- - 5.7 574 RISMA E.
- - 5.7 575 ELIAN O.
- - 5.7 576 ALEGATO R.
- - 5.5 577 DIONSON R
- - 5.4 578 DIONSON R
- - 5.5 578 DIONSON R
- - 5.4 579 DIONSON R
Php 87.5 Php 87.5 6.5 580 ADRES M.
- - 5.7 581 ELIAN O.
- - 5.7 582 COLLAMA W.
Php 160.7 Php 160.7 6.5 584 ADRES M.
- - 5.7 585 PARTOSA R.
Php 181.0 Php 181.0 5.4 586 DIONSON R
Php 106.0 Php 106.0 5.4 586 DIONSON R
Php 364.0 Php 364.0 5.4 586 DIONSON R
Php 93.8 Php 93.8 5.4 587 YAWAN
Php 160.7 Php 160.7 5.4 588 NAVARRA M.
Php 187.5 Php 187.5 5.4 588 NAVARRA M.
Php 11.6 Php 11.6 5.4 588 NAVARRA M.
Php 11.6 Php 11.6 5.4 588 NAVARRA M.
Php 44.6 Php 44.6 5.4 589 OLMEDO J.
- - 5.7 590 PARTOSA R.
- - 5.7 591 ALEGATO R.
Php 2,562.5 Php 2,562.5 5.5 592 GEMINA N.
- - 5.7 593 RISMA E.
- - 5.7 594 ELIAN O.
- - 5.7 595 COLLAMA W.
Php 160.7 Php 160.7 6.5 596 NAVARRA M.
- - 5.4 597 FLORES J.
- - 5.7 598 PARTOSA R.
- - 5.7 599 PARTOSA R.
Php 153.9 Php 153.9 6.5 600 ALIGATO R.
Php 187.5 Php 187.5 6.5 601 ADRES M.
Php 160.7 Php 160.7 6.5 601 ADRES M.
Php 2,562.5 Php 2,562.5 5.5 602 GOCELA D.
- - 5.7 604 COLLAMA W.
Php 330.0 Php 330.0 5.5 605 TAPINIT J.
- - 5.7 606 ELIAN O.
- - 5.7 607 PARTOSA R.
- - 6.5 608 MONARES C.
Php 67.0 Php 66.9 5.4 609 YAWAN
Php 47.9 Php 47.9 5.4 610 GONZALES G.
Php 47.9 Php 47.9 5.4 611 GONZALES G.
- - 5.7 613 RESMA E.
- - 5.7 614 COLLAMA W.
- - 5.7 615 PARTOSA R.
Php 2,562.5 Php 2,562.5 5.5 616 DIONSON R
Php 16.9 Php 16.9 5.4 617 YAWAN
Php 67.0 Php - 5.4 619 DIONSON R
- - 5.4 619 DIONSON R
- - 5.4 619 DIONSON R
Php 125.0 Php 125.0 5.4 619 DIONSON R
- - 5.4 620 DIONSON R
Php 214.3 Php 214.3 5.4 620 DIONSON R
Php 273.2 Php 273.2 5.4 620 DIONSON R
Php 110.9 Php 110.9 5.4 620 DIONSON R
- - 5.4 620 DIONSON R
- - 5.4 621 DECENA OLD ITEM/ NO SIZE IN
Php 26.8 Php 26.8 5.4 621 DECENA
Php 745.5 Php 745.5 5.4 622 DIONSON R
- - 5.7 623 GENARO
Php 8.9 Php 8.9 5.4 624 LADRES D.
- - 5.7 625 BESAR
- - 6.5 626 ALIGATO R.
- - 5.7 627 COLLAMA W.
OLD ITEM/ NO SIZE IN LOG BOOK

Inventory withdrawal records for March 2019

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Inventory withdrawal records for March 2019

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DATE OF WITHDRAW IC NO: ITEM DESCRIPTION SPECS

13-Mar-19 SI0615 SAND PAPER #1000

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