Professional Documents
Culture Documents
Summary of Received PO's May 20-June 24, 2011
Summary of Received PO's May 20-June 24, 2011
Summary of Received PO's May 20-June 24, 2011
Supplier:
Office:
Date PO
served:
PO#:
PR & PO Date
Amount:
CEO
5/19/2011
2011-05-0751
2/14/11-5/16/11
3,295.00
Printcomp
CSWD
5/18/2011
2011-05-0740
2/15/11-5/12/11
1,260.00
BJMP
5/17/2011
2011-05-0738
2/16/11-5/12/11
32,925.00
PNP
5/17/2011
2011-05-0733
2/21/11-5/11/11
23,205.00
FCWA
CFARMO
5/20/2011
2011-05-0734
2/16/11-5/11/11
2,406.00
CEO
5/19/2011
2011-05-0764
4/18/11-5/18/11
14,611.00
CEO
5/19/2011
2011-05-0737
3/24/11-5/11/11
3,550.00
CVET
5/23/2011
2011-05-0782
2/9/11-5/20/11
8,860.00
CVET
5/23/2011
2011-05-0781
2/9/11-5/20/11
500.00
CVET
5/23/2011
2011-05-0783
2/9/11-5/20/11
4,670.00
Kassie Eatery
CAGRO
4/28/2011
2011-04-0608
4/25/11-4/28/11
2,500.00
Kassie Eatery
CLO
4/28/2011
2011-04-0607
4/25/11-4/28/11
5,120.00
Cheed Catering
CMO
5/4/2011
2011-05-0651
5/3/11-5/4/11
12,800.00
Kassie Eatery
CHU
5/17/2011
2011-05-0661
4/29/11-5/4/11
2,600.00
5/25/2011
2011-05-0803
5/2/11-5/24/11
199,200.00
Vakrams Marketing
BAC
5/16/2011
2011-05-0753
5/11/11-5/16/11
10,500.00
CEO
5/23/2011
2011-05-0770
3/8/11-5/18/11
188,000.00
CEO
5/23/2011
2011-05-0769
3/9/11-5/18/11
798,000.00
CEO
5/23/2011
2011-05-0768
3/15/11-5/18/11
174,000.00
CEO
5/23/2011
2011-05-0771
3/15/11-5/18/11
942,000.00
CSWD
5/26/2011
2011-05-0789
2/17/11-5/23/11
14,267.00
Alrej Enterprises
CMO
5/26/2011
2011-05-0792
2/7/11-5/24/11
6,990.00
Pacifica Agrivet
CAGRO
5/24/2011
2011-05-0766
2/21/11-5/28/11
88,080.00
Double A Enterprises
CEO
5/30/2011
2011-05-0673
3/24/11-5/5/11
22,598.00
Double A Enterprises
CEO
5/31/2011
2011-05-0670
3/24/11-5/5/11
27,154.00
Merji Enterprises
CEO
5/30/2011
2011-05-0799
5/5/11-5/24/11
38,948.00
Merji Enterprises
CEO
5/30/2011
2011-05-0800
4/7/11-5/24/11
21,172.00
Double A Enterprises
CEO
5/30/2011
2011-05-0671
12/20/10-5/5/11
5,495.05
Double A Enterprises
CEO
5/30/2011
2011-04-0411
2/9/11-4/1/11
146,380.00
WD & J Builders
CMO
5/31/2011
2011-05-0804
4/26/11-5/24/11
176,000.00
Alrej Enterprises
2011-05-0828
2/9/11-5/30/11
7,670.00
Jag Hardware
CDRRMC
6/1/2011
2011-05-0829
2/16/11-5/30/11
1,520.00
Hands On Computers
CPDO
2/9/2011
2011-04-0585
2/9/11-4/26/11
1,800.00
Emcor Bajada
SP Sec.
5/27/2011
2011-05-0808
4/26/11-5/25/11
7,600.00
Copylandia Office
BAC
6/1/2011
2011-05-0802
4/25/11-5/24/11
6,250.00
Gakken Philippines
Various
6/1/2011
2011-05-0825
5/9/11-5/30/11
17,088.00
Philippine Duplicators
CTO
6/1/2011
2011-05-0827
2/14/11-5/30/11
8,250.00
Philippine Duplicators
CTO
6/1/2011
2011-05-0826
4/25/11-5/30/11
8,250.00
Emcor Bajada
CCR
6/1/2011
2011-05-0824
4/29/11-5/30/11
11,000.00
Vakrams Advertising
BAC
5/25/2011
2011-05-0806
5/17/11-5/25/11
10,500.00
Jag Hardware
CGSO
6/1/2011
2011-05-0844
4/26/11-5/31/11
46,261.07
PNP
5/30/2011
2011-05-0812
5/9/11-5/26/11
10,546.43
CCR
5/24/2011
2011-05-0742
3/14/11-5/12/11
5,000.00
Dacema Trading
CDRRMC
6/2/2011
2011-05-0793
5/2/11-5/24/11
21,225.00
Emcor Bajada
CDRRMC
6/3/2011
2011-05-0795
4/18/11-5/24/11
6,990.00
CMO
6/7/2011
2011-06-0873
3/8/11-6/7/11
252,000.00
CMO
6/7/2011
2011-06-0874
3/8/11-6/7/11
84,000.00
CEO
6/7/2011
2011-06-0856
4/18/11-6/2/11
134,428.76
CEO
6/6/2011
2011-06-0851
4/7/11-6/1/11
157,654.70
CEO
6/6/2011
2011-06-0850
4/7/11-6/1/11
170,337.00
CEO
6/6/2011
2011-06-0849
4/7/11-6/1/11
193,969.50
Yanis Hardware
CEO
6/7/2011
2011-06-0857
12/8/11-6/2/11
96,820.00
CENRO
6/7/2011
2011-05-0801
4/27/11-5/24/11
9,139.00
CEO
6/7/2011
2011-06-0866
5/12/11-6/6/11
158,400.00
CEO
6/7/2011
2011-06-0865
4/26/11-6/6/11
70,767.50
PNP
6/10/2011
2011-06-0904
5/2/11-6/9/11
52,780.00
CEO
6/15/2011
2011-06-0868
5/17/11-6/6/11
8,950.00
PNP
6/9/2011
2011-06-0867
2/14/11-6/6/11
11,500.00
Various
6/9/2011
2011-05-0807
5/9/11-5/25/11
45,439.10
Printcomp
BAC
6/10/2011
2011-06-0887
5/9/11-6/7/11
14,426.00
Printcomp
BAC
6/10/2011
2011-06-0880
4/25/11-6/7/11
2,685.00
CMO
6/9/2011
2011-06-0877
4/25/11-6/7/11
8,600.00
CDRRMC
6/8/2011
2011-06-0854
5/3/11-6/2/11
44,190.00
CDRRMC
6/3/2011
2011-06-0855
5/3/11-6/2/11
72,750.00
Ford Davao
CMO
6/13/2011
2011-06-0909
6/6/11-6/9/11
5,238.54
Ford Davao
CMO
6/13/2011
2011-06-0908
6/7/11-6/9/11
84,388.14
Printcomp
Various
6/14/2011
2011-05-0784
2/21/11-5/23/11
438,934.25
Kassie Eatery
CAGRO
5/12/2011
2011-05-0746
5/9/11-5/12/11
6,000.00
Kassie Eatery
CHU
5/12/2011
2011-05-0748
5/10/11-5/12/11
2,600.00
Aznebo
CMO
5/18/2011
2011-05-0821
5/9/11-5/30/11
13,500.00
Lebings Carenderia
CPDO
6/8/2011
2011-05-0813
5/18/11-5/26/11
6,000.00
Cheed Catering
CPDO
no date
2011-05-0833
5/19/11-5/30/11
3,640.00
Lebings Carenderia
DILG
6/8/2011
2011-06-0815
5/11/11-5/20/11
3,100.00
Lebings Carenderia
CPDO
6/8/2011
2011-05-0797
5/18/11-5/24/11
25,000.00
Cheed Catering
CLO
5/18/2011
2011-05-0832
5/10/11-5/30/11
5,500.00
Cheed Catering
CAGRO
5/12/2011
2011-05-0747
5/9/11-5/12/11
4,200.00
BFP
6/14/2011
2011-06-0872
2/9/11-6/7/11
4,950.00
CLO
6/13/2011
2011-06-0907
4/24/11-6/9/11
883.00
CVET
6/13/2011
2011-06-0883
4/25/11-6/7/11
4,620.00
CMO
6/13/2011
2011-06-0888
4/25/11-6/7/11
12,317.50
CMO
6/13/2011
2011-06-0905
4/19/11-6/9/11
19,885.00
Tourism
6/14/2011
2011-06-0922
4/25/11-6/13/11
3,000.00
CSWD
6/13/2011
2011-06-0878
4/25/11-6/7/11
2,670.00
CMO
6/13/2011
2011-06-0889
2/15/11-6/7/11
12,880.00
CHO
6/16/2011
2011-06-0894
4/25/11-6/7/11
6,750.00
CAGRO
6/21/2011
2011-06-0942
10/12/11-6/16/11
13,500.00
CASSO
6/21/2011
2011-06-0943
4/25/11-6/16/11
6,200.00
CMO
6/21/2011
2011-06-0941
5/11/11-6/16/11
14,540.00
Dacema Trading
CHO
6/22/2011
2011-06-0958
5/9/11-/17/11
96,498.10
Alrej Enterprises
Various
6/23/2011
2011-06-0925
5/9/11-6/09/11
26,135.10
Ayscee Ent
Various
6/22/2011
2011-06-0957
5/9/11-6/17/11
215,230.00
Emcor Panabo
CGSO
6/24/2011
2011-06-0988
5/6/11-6/22/11
65,500.00
Emcor Panabo
SP Sec.
6/24/2011
2011-06-0881
4/26/11-6/7/11
6,800.00
DILG
6/17/2011
2011-06-0924
4/25/11-6/13/11
1,418.00
CGSO
6/17/2011
2011-06-0921
4/25/11-6/13/11
15,900.00
Dep. Ed
6/23/2011
2011-06-0976
5/24/11-6/21/11
78,914.20
Pacifica Agrivet
CAGRO
6/23/2011
2011-06-0953
5/2/11-6/17/11
72,223.00
Ayscee Ent
CHO
6/22/2011
2011-06-0971
4/25/11-6/21/11
104,967.00
SP Sec.
6/23/2011
2011-06-0952
4/25/11-6/17/11
4,130.00
Dep. Ed
6/23/2011
2011-06-0973
4/25/11-6/21/11
6,807.00
CLO
6/23/2011
2011-06-0931
4/19/11-6/15/11
2,555.00
SP Leg
6/23/2011
2011-06-0932
4/25/11-6/15/11
5,370.00
CMO
6/23/2011
2011-06-0951
4/25/11-6/17/11
7,250.00
CSWD
6/23/2011
2011-06-0949
4/25/11-6/17/11
1,068.00
Pacifica Agrivet
CAGRO
6/23/2011
2011-06-0935
5/6/11-6/15/11
12,950.00
Dep. Ed
6/23/2011
2011-06-0972
5/16/11-6/21/11
19,422.00
VS Tay INC.
CEO
6/17/2011
2011-06-0890
4/25/11-6/17/11
6,300.00
Alrej Enterprises
CHO
6/23/2011
2011-06-0954
4/25/11-6/17/11
16,156.00
Alrej Enterprises
CSWD
6/23/2011
2011-06-0948
4/25/11-6/17/11
51,488.00
GP Printing Press
CASSO
6/17/2011
2011-06-0891
4/25/11-6/7/11
5,100.00
Emcor Bajada
CPDO
6/17/2011
2011-06-0882
4/25/11-6/7/11
1,116.00
Emcor Bajada
CCR
6/17/2011
2011-06-0884
5/6/11-6/7/11
9,100.00
CEO
6/17/2011
2011-06-0885
4/25/11-6/7/11
6,970.00
Columbia Computer
DILG
6/17/2011
2011-06-0905
4/25/11-6/9/11
630.00
GH Office Depot
CASSO
6/17/2011
2011-06-0919
4/25/11-6/13/11
22,378.10
2011-06-0938
4/25/11-6/16/11
4,700.00
CMO
6/17/2011
2011-06-0920
4/25/11-6/13/11
10,200.00
CEO
6/23/2011
2011-06-0961
5/5/11-6/17/11
2,720.00
Jag Hardware
CEO
6/22/2011
2011-06-0920
5/16/11-6/17/11
25,413.00
Printcomp
Various
6/23/2011
2011-06-0982
5/9/11-6/22/11
143,132.50
Emcor Panabo
Various
6/24/2011
2011-06-0956
5/9/11-6/17/11
138,626.00
Emcor Panabo
Various
6/24/2011
2011-06-0963
5/9/11-6/21/11
201,986.00
Prepared by:
Approved:
NOVILYN P. ABITAGO
Admin. Aide VI