EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECHNOLOGY

Nagthan, Sampaloc, Manila

SCHEDULE OF DELIVERIES
For the Month of January, 2017
(FUND:101)

PS CAARIED ITEMS
REPAIR & MAINTENANCE

COMMON TOTAL
COMMON OFFICE AMOUNT
DEVICES SUPPLIES AND
SUPPLIER IAR NO. P.O/APR END USER OFFICE EQUIPMENT
AND MATERIALS STRUCTURE EQUIPMENT
SUPPLIES EQUIPMENT

APO PRODUCTION UNIT ELIZABETH C.

INC. 101-2017-001 17-03-024 GUBATAN 240,000.00

17-04-034/
02-101101-
ECOPY CORPORATION 101-2017-002 2017 GILDA S. FAMILARA 16,556.00
RICHWELL TRAINING CATALINO B.
CORP. 101-2017-003 17-04-033 BUENAVENTURA 18,101.50
PHILCOPY SHIELA MARIE
CORPORATION 101-2017-004 17-05-037 M.MATIAS 14,600.00
MASANGKAY MARGARITA E.
COMPUTER CENTER 101-2017-005 17-06-038 LABUAC 12,560.00

ECOPY CORPORATION 101-2017-006 17-06-041 DANA J. ROLDAN 4,133.00

PANTRONICS CORP.ERLINDA J.
INTERNATIONAL CORP. 101-2017-007 17-07-049 CADIZ 10,400.00
ISSITELAI ISSI
INFORMATION
TECHNOLIOGIES INC. 101-2017-008 17-07-048 ERLINDA J. CADIZ 47,845.00
PS- PHILGEPS 101-2017-009 17-06-092 MRYNA GULLES 19,184.88
PS- PHILGEPS 101-2017-010 17-05-038 MRYNA GULLES 25,904.32
PS- PHILGEPS 101-2017-011 17-05-038 MRYNA GULLES 383,729.12
PS- PHILGEPS 101-2017-012 17-05-037 MRYNA GULLES 390,588.00
PS- PHILGEPS 101-2017-013 17-05-036 MRYNA GULLES 4,997.20
PS- PHILGEPS 101-2017-014 17-05-038 MRYNA GULLES 20,884.24

PS- PHILGEPS 101-2017-015 PS17-05-037 MRYNA GULLES 196,009.81

PS- PHILGEPS 101-2017-016 PS050-035 MRYNA GULLES 765,295.58
SHIELA MARIE
PS- PHILGEPS 101-2017-017 PS17-06602 M.MATIAS 34,719.36
PS- PHILGEPS 101-2017-018 PS17-05035 MRYNA GULLES 11,767.80

PS- PHILGEPS 101-2017-019 PS1 7-05037 MRYNA GULLES 99,086.06

ADVANCE 200 INC. 101-2017-020 17-08-056 JOSE CORNEL JR. 36,970.00

PS- PHILGEPS 101-2017-021 PS17-05036 MRYNA GULLES 724.90

PS- PHILGEPS 101-2017-022 PS1705038 MRYNA GULLES 31,345.02

PS- PHILGEPS 101-2017-023 PS17-05037 MRYNA GULLES 34,035.88

NEW A.G. STYLIST
FURNITURE 101-2017-024 17-08-057 JOSE CORNEL JR. 39,800.00

PS- PHILGEPS 101-2017-025 PS17-05038 MRYNA GULLES 6,126.64

PS- PHILGEPS 101-2017-026 PS17-05035 MRYNA GULLES 46,628.40

PS- PHILGEPS 101-2017-027 PS17-05037 MRYNA GULLES 29,113.83

PS- PHILGEPS 101-2017-028 PS17-05035 MRYNA GULLES 126,152.00

PS- PHILGEPS 101-2017-029 PS17-05037 MRYNA GULLES 12,292.22

PS- PHILGEPS 101-2017-030 PS17-05037 MRYNA GULLES 48,915.78

PS- PHILGEPS 101-2017-031 PS17-05038 MRYNA GULLES 19,868.16

PS- PHILGEPS 101-2017-032 PS17-05038 NOEL ORIEL 16,176.16

LUZON SALE CO.INC 101-2017-033 17-09-075 MRYNA GULLES 44,085.00
CHRISTYLANE
BEST CHOICE 101-2017-034 17-10-082 BAGABALDO 20,000.00

PS- PHILGEPS 101-2017-035 PS17-05037 NOEL ORIEL 100,336.00

PS- PHILGEPS (DBM) 101-2017-036 PS17-06607 ERLINDA J. CADIZ 26,483.60

PS- PHILGEPS (DBM) 101-2017-037 PS17-05038 NOEL ORIEL 35,716.28

PS- PHILGEPS (DBM) 101-2017-038 PS17-06601 ERLINDA J. CADIZ 3,057.60

PS- PHILGEPS (DBM) 101-2017-039 PS17-05035 NOEL ORIEL 10,462.40

PS- PHILGEPS (DBM) 101-2017-040 PS17-05037 NOEL ORIEL 10,591.22

PS- PHILGEPS (DBM) 101-2017-041 PS17-05036 NOEL ORIEL 2,964.00

PS- PHILGEPS (DBM) 101-2017-042 PS17-06090 NOEL ORIEL 35,772.35