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DATE RECEIVED PO. NO.

SUPPLIER

3/27/2018 18-03-031 MR.HUBBHIE PRO SOUNDS AND LIGHTS


5/25/2018 18-04-0052 ERIVAN GEN. MERCHANDISE
5/25/2018 18-04-0051 ERIVAN GEN. MERCHANDISE
5/16/2018 18-04-0050 3GX SOLUTIONS
5/14/2018 18-05-0049 BICOL MAIL
6/21/2018 18-05-0053 MAGARAO AIR PRODUCTS
5/25/2018 18-04-0047 S&J HARDWARE AND CONST. SUPPLY
6/6/2018 18-05-0057 ERIVAN GENERAL MERCHANDISE
6/7/2018 18-06-0059 BONING'S TRADING
6/6/2018 18-06-0060 COPYLANDIA OFFICE SYSTEMS CORP.
6/6/2018 18-05-0056 S&J HARDWARE AND CONST. SUPPLY
6/27/2018 18-06-0074 ERIVAN GENERAL MERCHANDISE
6/11/2018 18-06-0071 ROYALE EMELINA
6/20/2018 18-06-0069
ITEMS TOTAL AMOUNT

LED wall w/ basic sound(rental) 30,000.00


STEEL CABNET @ HARDRIVE 1TB 13,280.00
Gen. repair DLSR, AA BAT, and Tarps. 24,800.00
Epson ink l220,dvd recordable, 16gb flash drive 2,335.00
Publication 1/4 page, weekly circulation 4,000.00
Carbon dioxide 835psi,and Argon 1800 psi. 23,000.00
Paints and Welding rod 3,365.00
Open Shelves 11,000.00
Cooking tools and Equipment 25,035.00
Xerox machine and printer 65,765.00
Door knob 15,800.00
OFFICE SUPPLIES 36,972.00
Meals and Venue 100,000.00
DATE RECEIVED PO. NO. SUPPLIER ITEMS TOTAL AMOUNT

3/27/2018 18-03-031 MR.HUBBHIE PRO SOUNDS AND LIGHTS LED wall w/ basic sound(rental) 30,000.00
5/25/2018 18-04-0052 ERIVAN GEN. MERCHANDISE STEEL CABNET @ HARDRIVE 1TB 13,280.00
5/25/2018 18-04-0051 ERIVAN GEN. MERCHANDISE Gen. repair DLSR, AA BAT, and Tarps. 24,800.00
5/16/2018 18-04-0050 3GX SOLUTIONS Epson ink l220,dvd recordable, 16gb flash drive 2,335.00
5/14/2018 18-05-0049 BICOL MAIL Publication 1/4 page, weekly circulation 4,000.00
6/21/2018 18-05-0053 MAGARAO AIR PRODUCTS Carbon dioxide 835psi,and Argon 1800 psi. 23,000.00
5/25/2018 18-04-0047 S&J HARDWARE AND CONST. SUPPLY Paints and Welding rod 3,365.00
6/6/2018 18-05-0057 ERIVAN GENERAL MERCHANDISE Open Shelves 11,000.00
6/7/2018 18-06-0059 BONING'S TRADING Cooking tools and Equipment 25,035.00
6/6/2018 18-06-0060 COPYLANDIA OFFICE SYSTEMS CORP. Xerox machine and printer 65,765.00
6/6/2018 18-05-0056 S&J HARDWARE AND CONST. SUPPLY Door knob 15,800.00
6/27/2018 18-06-0074 ERIVAN GENERAL MERCHANDISE OFFICE SUPPLIES 36,972.00
6/11/2018 18-06-0071 ROYALE EMELINA Meals and Venue 100,000.00
6/20/2018 18-06-0069 S&J HARDWARE AND CONST. SUPPLY Construction Materials 8,751.00
6/20/2018 18-06-0066 S&J HARDWARE AND CONST. SUPPLY Paints and welding rod 5,206.72
6/20/2018 18-06-0065 NEW HI-QUALITY MERCHANDISING Plumbing materials 14,238.25
6/22/2018 18-06-0064 BONING'S TRADING Stainless basin 2.839.80
6/20/2018 18-06-0063 S&J HARDWARE AND CONST. SUPPLY Const. materials 15,819.44
6/20/2018 18-06-0062 3GX SOLUTIONS Epson T664 INK (colored and black) 2,600.00
6/20/2018 18-06-0068 S&J HARDWARE AND CONST. SUPPLY Padlocks 15,794.00
6/20/2018 18-06-0061 S&J HARDWARE AND CONST. SUPPLY Faucet and tapelon 44,072.00
6/20/2018 18-06-0067 S&J HARDWARE AND CONST. SUPPLY Cutting equipments and welding machine 48,685.80
6/11/2018 18-05-0058 HAE CONSULTANCY & TRAINING SERVICES Consultancy services 280,000.00
6/26/2018 18-05-0055 PEAR BLOSSOM CATERING SERVICES Snacks and lunch 2,700.00
7/9/2018 18-06-0070 GAKKEN PHILIPPINES INC. Photocopier Toner 16,400.00
6/26/2018 18-06-0072 GERONIMO PETRON SERVICE CENTER Diesel and Gasoline 118,337.50
7/13/2018 18-06-0073 BONING'S TRADING Office supplies 5,956.80
7/18/2018 18-07-0079 LABWORKX DIAGNOSTIC AND HEALTH SERVICES INC. Medical appratus 186,730.00
7/26/2018 18-06-0076 BONING'S TRADING Office supplies 15,795.05
7/26/2018 18-06-0075 BONING'S TRADING Office supplies 2,662.20
7/26/2018 18-07-0077 BONING'S TRADING Electronic supply and hand tools 71,580.00
7/31/2018 18-07-0086 A.M. SISON PRESS INC. ID printing 49,500.00
7/31/2018 18-07-0082 A.M. SISON PRESS INC. Annual report printing 86,000.00
7/31/2018 18-07-0087 NEW HI-QUALITY MERCHANDISING Electrical supplies 131,845.00
8/1/2018 18-07-0078 3GX SOLUTIONS 12 V 200Ah Gel maintainance free solar battery 14,800.00
7/28/2018 18-07-0096 VILLA DEL REY HOTEL Venue ,snacks ,lunch and dinner 100,000.00
8/6/2018 18-07-0081 ERIVAN GENERAL MERCHANDISE All in one printer 9,500.00
8/6/2018 18-07-0085 ERIVAN GENERAL MERCHANDISE Office chair and sofa ,stand fan 14,900.00
8/6/2018 18-07-0084 ERIVAN GENERAL MERCHANDISE Gas refill 50kgs. 28,000.00
7/18/2018 18-07-0080 PEAR BLOSSOM CATERING SERVICES Meals 37,500.00
8/9/2018 18-07-0091 NEW HI-QUALITY MERCHANDISING plumbing tools and fittings 130,350.00
8/9/2018 18-07-0090 NEW HI-QUALITY MERCHANDISING Electrical fittings and circuit breakers 17,145.00
8/9/2018 18-07-0089 S&J HARDWARE AND CONST. SUPPLY construction materials 5,976.00
8/9/2018 18-07-0093 3GX SOLUTIONS Pc and printer 88,294.00
8/15/2018 18-07-0094 ERIVAN GENERAL MERCHANDISE mech. Gate and push cart 28,950.00
8/13/2018 18-08-0103 LINK NETWORK SOLUTIONS INC. Printer cartridge 39,643.00
8/13/2018 18-07-0095 ERIVAN GENERAL MERCHANDISE open shelves cabinet (steel) 159,760.00
8/9/2018 18-07-0088 DIGITAL SOFTWARE TECHNOLOGY CONSULTANCY Smart cards for students info. And accounting syst. 42,400.00
8/14/2018 18-08-0102 NORA ESPINAS GARMENTS curtain and curtain installation 27,200.00
8/14/2018 18-08-0101 NORA ESPINAS GARMENTS curtain and curtain installation 14,850.00
7/27/2018 18-07-0097 LUCKY EDUCATIONAL SUPPLY Office supplies 4,729.00
8/20/2018 18-08-0110 BCVR PRIME ENTERPRISE hygiene kit 3,570.00
8/22/2018 18-08-0104 BONING 'S TRADING Office supplies 16,905.00
8/23/2018 18-08-0098 BODEGA GLASSWARE Offce supplies 10,388.00
8/21/2018 18-07-0086 A.M. SISON PRESS INC. ID printing 49,500.00
8/23/2018 18-08-0105 MANILA BULLETIN PUBLISHING CORP. invitation to bid .pub. Of infra. Project 9,049.60
8/6/2018 18-08-0111 PEAR BLOSSOM CATERING SERVICES Meals 8,000.00
2/1/2018 18-1-6 BONING'S TRADING garments. Tech . Materials 77,037.30
9/4/2018 18-08-0099 TUV RHEINLAND PHILLIPINES, INC. ISO 9001 2015 CERTIFICATION SERVICES 65,240.00
9/4/2018 18-08-0118 COPYLANDIA OFFICE SYSTEMS CORPORATION Office supplies 26,365.00
9/4/2018 18-08-0114 LUCKY EDUCATIONAL SUPPLY Office supplies and equipment 73,909.00
9/6/2018 18-08-0112 SHARQ COUTURE HOUSE Type gala uniform 270,900.00
9/4/2018 18-08-0116 COPYLANDIA OFFICE SYSTEMS CORPORATION Ofiice supply and equipments 125,000.00
9/18/2018 18-08-0120 ERIVAN GENERAL MERCHANDISE Power tools 37,390.00
9/18/2018 18-08-0109 ERIVAN GENERAL MERCHANDISE Office supplies 5,045.00
9/18/2018 18-07-0083 GOLEMAIRE ENGINEERING SERVICES ACU repair 14,500.00
9/20/2018 18-08-0113 BCVR PRIME ENTERPRISE Hygiene kit 1,492.00

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