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  • PO Served As of April 14, 2009

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    v_solamo
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    The document lists purchase orders (POs) that various city government offices in Samal, Philippines served as of April 14, 2009. It details the PO number, amount, supplier, date served, and expected delivery date for each order. POs covered a wide range of supplies and equipment like calling cards, maps, ink cartridges, medical supplies, spare parts, and office supplies. The total amount of all POs served was over 150,000 pesos.

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    PO Served as of April 14, 2009

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    The document lists purchase orders (POs) that various city government offices in Samal, Philippines served as of April 14, 2009. It details the PO number, amount, supplier, date served, and expected delivery date for each order. POs covered a wide range of supplies and equipment like calling cards, maps, ink cartridges, medical supplies, spare parts, and office supplies. The total amount of all POs served was over 150,000 pesos.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    77 views1 page

    PO Served As of April 14, 2009

    Uploaded by

    v_solamo
    The document lists purchase orders (POs) that various city government offices in Samal, Philippines served as of April 14, 2009. It details the PO number, amount, supplier, date served, and expected delivery date for each order. POs covered a wide range of supplies and equipment like calling cards, maps, ink cartridges, medical supplies, spare parts, and office supplies. The total amount of all POs served was over 150,000 pesos.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    Republic of the Philippines

    Province of Davao
    Island Garden City of Samal
    CITY GENERAL SERVICES OFFICE

    PO SERVED
    As of April 14, 2009

    PO DATE OF EXPECTED
    OFFICE PARTICULARS NUMBER AMOUNT SUPPLIER PO SERVED DELIVERY
    2009-03- True Colors
    CADO Purchase of Calling Card 0528 1,500.00 Printing 2-Apr-09 20-Apr-09
    Purchase of Prop. Index 2009-03-
    CASSO Map 0497 14,000.00 Alrej Ent 7-Apr-09 22-Apr-09
    Purchase of Prop. Index 2009-03-
    CASSO Map 0506 9,245.00 RM Jose Mktg 7-Apr-09 22-Apr-09
    2009-03-
    CCRO Purchase of Ink Cartridge 0532 5,810.00 ATS Emcor 3-Apr-09 21-Apr-09
    2009-03-
    CDCC Purchase of Plaque 0511 3,600.00 Altess Woodcraft 3-Apr-09 21-Apr-09
    2009-03- Overpass
    CDCC Purchase of Medicines 0498 2,445.00 Drughaus 3-Apr-09 21-Apr-09
    2009-03-
    CDCC Purchase of Medicines 0491 2,839.00 KB Pharma 7-Apr-09 22-Apr-09
    2009-04-
    CEO Spare Parts DT SGA 715 0547 10,000.00 Blue Waters Auto 3-Apr-09 21-Apr-09
    2009-03-
    CHO Purchase of Ink Cartridge 0486 8,385.00 Alrej Ent 7-Apr-09 22-Apr-09
    Purchase of Semi- 2009-03-
    CLO expendable supplies 0533 306.00 RM Jose Mktg 7-Apr-09 22-Apr-09
    CMO- 2009-03-
    CAO Purchase of other supplies 0490 3,749.00 RM Jose Mktg 7-Apr-09 22-Apr-09
    CMO- 2009-03-
    CAO Purchase of Toothbrush 0489 2,580.00 RM Jose Mktg 7-Apr-09 22-Apr-09
    2009-03- Dvo Deseret
    CMO-Lic. Purchase of Calling Card 0492 550.00 Graphics 3-Apr-09 21-Apr-09
    2009-03-
    CTO Purchase of office supplies 0487 6,650.00 RM Jose Mktg 7-Apr-09 22-Apr-09
    2009-03- Dong-Dems Agri-
    CVET Purchase of Vet. Supplies 0537 32,944.00 Vet 7-Apr-09 22-Apr-09
    2009-03-
    DILG Purchase of Plaque plastic 0523 9,300.00 Altess Woodcraft 3-Apr-09 21-Apr-09
    2009-03-
    PO Purchase of office supplies 0485 360.00 RM Jose Mktg 7-Apr-09 22-Apr-09
    2009-03-
    Tourism Purchase of Tent 0522 2,970.00 Alrej Ent 7-Apr-09 22-Apr-09
    2009-03-
    Tourism Purchase of Airconditioner 0538 22,799.00 ATS Emcor 3-Apr-09 21-Apr-09
    2009-03-
    Tourism Purchase of other supplies 0521 1,959.00 RM Jose Mktg 7-Apr-09 22-Apr-09
    2009-03-
    Tourism Purchase of Caving Gears 0526 2,878.00 RM Jose Mktg 7-Apr-09 22-Apr-09
    Various 2009-03-
    Offices Office Supplies 0477 3,230.00 DBM 3-Apr-09 17-Apr-09
    Various 2009-03-
    Offices Office Supplies 0446 74,980.00 DBM 3-Apr-09 17-Apr-09

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