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ORS # REF/J.

O # COMPANY
CALIBRATION
19-0134 19-MR-0010 CEBU ENERGY DEVELOPMENT CORPORATION
19-0213 19-MY-0097 AIR LIQUIDE PHILIPPINES INC.
19-0256 19-JN-0144 AIR LIQUIDE PHILIPPINES INC.
19-0264 19-JN-0133 TOLEDO POWER COMPANY

ANALYZER
19-0141 19-MR-0015 LINDE PHILIPPINES, INC.
19-0160 19-AP-0028 AIR LIQUIDE PIPELINE UTILITIES SERVICES (ALPLUS), INC
19-0161 19-AP-0029 AIR LIQUIDE PIPELINE UTILITIES SERVICES (ALPLUS), INC
19-0162 19-AP-0032 AIR LIQUIDE PIPELINE UTILITIES SERVICES (ALPLUS), INC
19-0163 19-AP-0027 AIR LIQUIDE PHILIPPINES INC.
19-0164 19-AP-0030 AIR LIQUIDE PIPELINE UTILITIES SERVICES (ALPLUS), INC
19-0165 19-AP-0031 AIR LIQUIDE PIPELINE UTILITIES SERVICES (ALPLUS), INC
19-0191 19-AP-0057 AIR LIQUIDE PHILIPPINES INC.
19-0220 19-MY-0096 CIGC CORPORATION

PROJECT
18-10628 LINDE PHILIPPINES INC.
19-0019 LINDE PHILIPPINES INC.
19-0203 LINDE PHILIPPINES INC.
19-0246 AIR LIQUIDE PHILIPPINES INC.
19-0248 AIR LIQUIDE PIPELINE UTILITIES SERVICES (ALPLUS), INC.
19-0265 AIR LIQUIDE PHILIPPINES INC.
19-0266 LINDE PHILIPPINES INC.
PURCHASED ORDER # AMOUNT

PO-CEDC-000000531 414,000.00
21007882 69,100.00
21008082 12,200.00
NTP 669,825.00

9102701638 21,460.00
22005697 15,500.00
22005693 15,500.00
22005698 15,500.00
21007710 15,500.00
22005696 15,500.00
22005695 15,500.00
21007826 33,000.00
9102725767 15,000.00

9300296092 888,724.15
9102574499 36,450.00
NOA 195,670.00
21007626 115,000.00
22005599 72,485.00
21007688 408,500.00
9300335528 267,857.14

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