10/7/2023 20918 2 pcs Grass Cutter Blade use to cut grass for purchase

10/7/2023
11/4/2023 19671 4 pcs Top Roller
4 pcs Top roller #1454557
1/19/2023 18417 1 pc Idler roller assy.

3/14/2023 19565 4 pcs Top Roller

2 pcs Guide Roller

11/4/2023 19671 4 pcs Top Roller

11/4/2023 19671 4 pcs Top Roller
2 pcs Guide roller
4 pcs Top roller
2 pcs Guide Roller
5/6/2023 18585 6 pcs Lower Roller
 EX-16 DX500LC 20779 Inframachineries
EX-25 VOLVOEC210B
Bulldozer D65px-15EO BD-
19757 277896 Highland Tractor Parts, Inc. 1/26/2023
08
EX-17 DOOSAN DX500LC 20762 17439 Inframachineries 5/13/2023

EX-17 DOOSAN DX500LC 20762 17439 Inframachineries 5/13/2023

EX-16 DX500LC 20779 Inframachineries

EX-16 DX500LC 20779 Inframachineries
EX-16 DX501LC 20779 17439 Inframachineries 5/13/2023
EX-24 DX522LCA 20762 Inframachineries
EX-24 DX523LCA 20762 17439 Inframachineries 5/13/2023
2-EX24, 4-EX16
to deliver/5/30/2023 12/4/2023
For PO/ 30-45days upon PO 06/20/2023
Purchased 1/19/203

to deliver/5/30/2023 3/14/2023

Purchased 3/14/2023

to deliver/5/30/2023 12/4/2023
to deliver/5/30/2023 12/4/2023
Purchased 12/4/2023
to deliver/5/30/2023 12/4/2023
Purchased 12/4/2023
30/45days upon PO 5/6/2023
 Date PR # QTY Unit Description Charge To: PO #Sales invoice No. Suppliers Name Date Completed Remarks Date for Approval
2/5/2023 19724 9 pcs Gi Pipe post (3" x 6m) sch. 40 RMBI Offshore office 20219 2015 AJ and Allan Construction Supply 5/19/2023 Purchased 2/5/2023
184 pcs CHB 4" RMBI Offshore office 20219 2015 AJ and Allan Construction Supply 5/19/2023 Purchased 2/5/2023
15 bags Cement (40kg) RMBI Offshore office 20219 2015 AJ and Allan Construction Supply 5/19/2023 Purchased 2/5/2023
2 cu.m Sand (washed) RMBI Offshore office 20219 2015 AJ and Allan Construction Supply 5/19/2023 Purchased 2/5/2023
8 pcs RSB (12mm x 6m) RMBI Offshore office 20219 2015 AJ and Allan Construction Supply 5/19/2023 Purchased 2/5/2023
11 pcs Metal Furring (2" x 3" x 6m) RMBI Offshore office 20219 2015 AJ and Allan Construction Supply 5/19/2023 Purchased 2/5/2023
6 pcs Hardiflex (2.40 x 1.20m) 1/4" thickness RMBI Offshore office 20219 2015 AJ and Allan Construction Supply 5/19/2023 Purchased 2/5/2023
1 roll Cyclone wire (2" x2" x 6ft x 6m) RMBI Offshore office 20269 Kapalaran hardware with PO and RFP 2/5/2023
25 pcs Angular Bar (2" x 2" x 6m) RMBI Offshore office 20237 75061 Highway 2000 5/24/2023 Purchased 2/5/2023
24 pcs C-Purlins (2" x 3" x 6m) RMBI Offshore office 20219 2015 AJ and Allan Construction Supply 5/19/2023 Purchased 2/5/2023
24 pcs Roof Gi Sheet (1m x 3.65m) .40mm thickness RMBI Offshore office 20272 Limgal Steel Roof Trading with PO and RFP 2/5/2023
320 pcs Tex screw 1 1/2" RMBI Offshore office For purchase 2/5/2023
2/5/2023 19725 1 pc Flush door (single swing door) 900 x 2100mm RMBI Offshore office 20271 Wilcon Depot with PO and RFP 2/5/2023
2 pcs Standard Sliding window 1200 x 1200mm RMBI Offshore office 20270 Divine Glass aluminum with PO and RFP 2/5/2023
2/5/2023 19726 5 pcs C-channel 2" x 6" x4mm x 6m Motorpool materials 20827 86828 Ambassador international, inc. 5/13/2023 Purchased 2/5/2023
2/5/2023 19727 1 lot Shafting (repair) Service boat SB-06 20192 145 SP Machine shop 2/5/2023 Purchased 2/5/2023
2/5/2023 19728 30 liters Diesel DAC-8821 - - - - Purchased 2/5/2023
3/5/2023 19729 15 pcs Life Vest Additional for Offshore works 20813 1362 Treker trading 5/22/2023 Purchased 3/5/2023
3/5/2023 19730 1 pc Hydraulic hose EX-26 Volvo EC-210B 20194 1150 Sjng Enterprise 3/5/2023 Purchased 3/5/2023
3/5/2023 19731 1 pc Starter Bendix Drive BD-10 20198 17491 Petal Marketing 5/5/2023 Purchased 3/5/2023
3/5/2023 19732 1 pc Staple Gun Tools 20209 175532 Foremost Screwtech Bolts and Nuts inc. 5/13/2023 Purchased 3/5/2023
3/5/2023 19733 840 pcs Tex screw Motorpool materials 19736 12075 Highway 2000 3/5/2023 Purchased 3/5/2023
4/5/2023 19734 10 bottles Battery solution
4/5/2023 19735 1 lot Check up and repair BD-08 20807 - Maxima Machineries Inc. 4/5/2023 Purchased 4/5/2023
4/5/2023 19736 400 pcs Tex-screw (aps) Motorpool materials 19736 174504 Foremost Screwtech Bolts and Nuts inc. 4/5/2023 Purchased 4/5/2023
2 liters Vulca seal Motorpool materials 21196 1902 AJ and Allan Construction Supply 5/5/2023 Purchased 5/5/2023
5/5/2023 19737 1 pc Hydraulic hose BD-10 20197 1154 Sjng Enterprise 5/5/2023 Purchased 5/5/2023
5/5/2023 19738 50 liters Diesel DAC-7682 - - - - Purchased 5/5/2023
5/5/2023 19739 3 pcs Bell Jetty, Compound and disposal canvassing 5/15/2023
1 pc Label Printer Manpowers name/position canvassing 5/15/2023
5/5/2023 19740 2 pcs Dura box Sir Fermin and Sir Anthony Cancelled 5/15/2023
5/5/2023 19741 1 pc Armour plate (20mm x 1.2m x 2.4m) Spare bucket tooth cover 20827 86268 Ambassador international, inc. 5/13/2023 Purchased 5/5/2023
2 set A3 printer Office Cancelled
2 set A4 printer Office Cancelled
5/5/2023 19743 1 set Cutting outfit tools 20818 58248 Jentrous Marketing 11/5/2023 Purchased 5/5/2023
5/5/2023 19744 2 pairs Safety shoes 6" Use and stocks 20819 3122 Rompro Industrial Supply 5/18/2023 Purchased 5/5/2023
6 pairs Safety shoes 7" Use and stocks 20819 3122 Rompro Industrial Supply 5/18/2023 Purchased 5/5/2023
4 pairs Safety shoes 8" Use and stocks 20819 3122 Rompro Industrial Supply 5/18/2023 Purchased 5/5/2023
3 pairs Safety shoes 9" Use and stocks 20819 3122 Rompro Industrial Supply 5/18/2023 Purchased 5/5/2023
2 pairs Safety shoes 10" Use and stocks 20819 3122 Rompro Industrial Supply 5/18/2023 Purchased 5/5/2023
2 pairs Safety shoes 11" Use and stocks 20819 3122 Rompro Industrial Supply 5/18/2023 Purchased 5/5/2023
5/5/2023 19745 40 pcs Safety Eyewear Goggles Use and stocks 20819 3122 Rompro Industrial Supply 5/18/2023 Purchased 5/5/2023
15 pcs Hard hat (blue) Use and stocks 20819 3122 Rompro Industrial Supply 5/18/2023 Purchased 5/5/2023
20 pcs Raincoat (orange) Use and stocks 20839 18466 Lexon Enterprises 5/16/2023 Purchased 5/5/2023
2 pcs Reflectorized Vest (white) Use and stocks 20819 3122 Rompro Industrial Supply 5/18/2023 Purchased 5/5/2023
5/5/2023 19746 1 tank Acetylene (Refill) Welding works 20202 22949 Caruha Wyns 8/5/2023 Purchased 5/5/2023
2 tank Oxygen (refill) Welding works 20199 22948 Caruha Wyns 7/5/2023 Purchased 5/5/2023
6/5/2023 19747 1 pc Lock Fuel tank of fuel boat - - - - Purchased and fabricated @ MP 6/5/2023
1 pc Stainless pipe 1" x 3ft Fuel tank of fuel boat - - - - Purchased and fabricated @ MP 6/5/2023
6/5/2023 19748 1 unit Luxury Container House 20ft x 6m x 3m x 2.8 RMBI Offshore staff house waiting for schedule of delivery 6/5/2023
6/5/2023 19749 2 pcs Head Mop/ Floor mop Replacement for old Mop - - - 6/5/2023 Purchased 6/5/2023
8/5/2023 19750 4 liters Gasoline Grass cutter 20201 395803 Parvil shell Services Station 7/5/2023 Purchased 8/5/2023
8/5/2023 19751 1 roll Blue sac (8ft) General use 20210 12194 Highway 2000 5/13/2023 Purchased 8/5/2023
8/5/2023 19752 1 pc Air Nozzle with Pressure Gauge Tools 20834 19268 Utica Marketing 12/5/2023 Purchased 8/5/2023
8/5/2023 19753 1 pc Circuit breaker w/ housing fot 2.5 aircon installation 20233 72194 Gazzat Lamps & Electrical Supllies 8/5/2023
8/5/2023 19754 30 liters Diesel DAC-8821 - - - 8/5/2023 Purchased 8/5/2023
8/5/2023 19755 1 pc Starter (APS) SB-04 20821 17530 Petal Marketing 12/5/2023 Purchased 8/5/2023
19756 3 pcs Wiper blade EX-15, 26 and 27 21009 24286 Ryn Auto Parts Supply 5/19/2023 Purchased 8/5/2023
 Date PR # QTY Unit Description Charge To: PO # Date of PO Sales invoice # Suppliers Name Date Completed Remarks
5/31/2023 20751 2 pcs 4D MOTOLITE TRUCKMASTER EX-27 EC290 21044 - 60794 Braza Marketing 2/6/2023 Purchased
1/6/2023 20752 1 pc 3sm battery VMR700
1/6/2023 20753 1 pc Oil seal EX-15 EC210 21049 - 9223 Farb Oil Seal trading 1/6/2023 Purchased
1 pc Bearing EX-15 EC210 21048 - 25299 Ryn Auto parts supply 6/6/2023 Purchased
1/6/2023 20754 2 pcs Hose fitting plug EX-21 DX225 20278 - 1221 Sjng Enterprise 1/6/2023 Purchased
1/6/2023 20755 1 set Volvo O-ring ALL VOLVO EXCAVATORS
2/6/2023 20756 1 pc Caul Pump DT-30
2/6/2023 20757 1 pc Oil Filter Canter red-680 20287 - 13135 Tatang General Merchandise 6/6/2023 Purchased
1 pc Fuel Filter 317 Canter red-680 20287 - 13135 Tatang General Merchandise 6/6/2023 Purchased
1 pc Clutch Master Repair Kit 4D-35 Canter red-680 20287 - 13135 Tatang General Merchandise 6/6/2023 Purchased
5/6/2023 20758 1 pc Aircon Compressor EX-24 21083 - 17732 Inframachineries 6/14/2023 Purchased

5/6/2023 20760 3 pcs Bolt w/Nut (3.5"x0.5") DT-13 20291 - 15435 Leiton Marketing 8/6/2023 Purchased
16 pcs Bolt w/Nut (2.5"x7/16") DT-13 20291 - 15435 Leiton Marketing 8/6/2023 Purchased
3 pcs Leaf Spring Pin DT-13 - - - - - Purchased
6/6/2023 20761 5 pcs Bucket Tooth EX16 EX-17 DOOSAN DX500LC
5 pcs Bucket Tooth EX17 Ex-17 DX-500LCA
5 pcs Bucket Tooth EX24 EX-24
6/6/2023 20762 2 pcs 4D MOTOLITE TRUCKMASTER EX-18 21075 06/06/2023 60884 Braza Marketing 7/6/2023 Purchased
1 lot Labor Charge for Checking the Dashboard warning EX-18
6/13/2023 20763 2 pcs 4D MOTOLITE TRUCKMASTER DT-13 21159 07/04/2023 61317 Braza Marketing 4/7/2023 Purchased
6/15/2023 20764 2 pcs 4D MOTOLITE TRUCKMASTER DT-18 21099 06/15/2023 61019 Braza Marketing 06/16/2023 Purchased
6/15/2023 20765 1 pc Tank Reservoir k10033S4A EX-17 DOOSAN DX500LC 21106 6/19/2023 17952 Inframachineries 7/29/2023 Purchased
6/15/2023 20766 1 pc Diesel cap with key DT-24 (CBF-3029) 21129 - 1394 Jakk Auto supply 6/24/2023 Purchased
6/15/2023 20767 10 meters Fire Hose Rayman 3 for approval/Shipyard
10 meters Fire Hose with Nozzle Rayman 3 for approval/Shipyard
6/15/2023 20768 1 pc Fire Hydrant 2 HP Rayman 3 for approval/Shipyard
6/15/2023 20769 1 roll 60mm mooring rope Rayman 3 for approval/Shipyard
1 roll 12mm support rope (yellow) Rayman 3 for approval/Shipyard
1 pc Exhaust Fan 24v Rayman 3 for approval/Shipyard
1 pc Rope Storage Rayman 3 for approval/Shipyard
1 pc Chemical Storage Rayman 3 for approval/Shipyard
1 set Furniture (table & chairs) Rayman 3 for approval/Shipyard
6/15/2023 20770 1 pc Wiper Assembly 24v Rayman 3 for approval/Shipyard
1 pc Automated External Defibrillator Rayman 3 for approval/Shipyard
1 pc Stretcher Rayman 3 for approval/Shipyard
20771
6/15/2023 20772 1 pc Wiper Assembly 24v Rayman 2 for approval/Shipyard
1 pc Automated External Defibrillator Rayman 2 for approval/Shipyard
1 pc Stretcher Rayman 2 for approval/Shipyard
10 meters Fire Hose Rayman 2 for approval/Shipyard
10 meters Fire Hose with Nozzle Rayman 2 for approval/Shipyard
6/15/2023 20773 1 roll 60mm mooring rope Rayman 2 for approval/Shipyard
1 roll 12mm support rope (yellow) Rayman 2 for approval/Shipyard
1 pc Exhaust Fan Rayman 2 for approval/Shipyard
1 pc Rope Storage Rayman 2 fabricated
1 pc Chemical Storage Rayman 2 fabricated
1 set Furniture (table & chairs) Rayman 2 for approval/Shipyard
20774
6/15/2023 20775 1 pc Alternator 24v 4BE1 Fuel truck REB-120 21118 6/26/2023 17671 Petal marketing 6/26/2023 Purchased
6/19/2023 20776 3 pcs Polycarbonate sheet 4ft x 8ft x6mm Service boat 4 and 6 20323 6/22/2023 10 Polylite Industrial Corp. 1/7/2023 Purchased
. 6 pcs 2x2 Rectangular Pipe 1.5 Service boat 4 and 6 20322 6/22/2023 323425 kapalaran 1/7/2023 Purchased
6 pcs 1x1 Rectangular Pipe 1.2 Service boat 4 and 6 20322 6/22/2023 19421 Jagger Hardware 4/7/2023 Purchased
40 pcs 10mm x 4in Bolt w/ Double Nut Service boat 4 and 6 20340 06/19/2023 135918 Samco bolt and nut 4/7/2023 Purchased
1 gallon Epoxy Primer (Grey) Service boat 4 and 6 20327 - 4356 Almary Paint center Purchased
6/19/2023 20777 1 pc Cooler (Medium) Rayman 3 with canvass/ For approval
7 pcs 24in x 70in Foam 2" Rayman 3 with canvass/ For approval
6/19/2023 20778 8 pcs Gl Sheet (1.5 thick) ALL DUMPTRACK purchase and fabricated @ MP
12 pcs Angle Bar 1 1/2x1/4x6meters ALL DUMPTRACK purchase and fabricated @ MP
144 bend Sheet Bending ALL DUMPTRACK purchase and fabricated @ MP
6/19/2023 20779 1 pc Water Truck Reservior EX-25 VOLVOEC210B For purchase/HO
4 pcs Top roller #1454557 EX-25 VOLVOEC210B For PO/ 30-45days upon PO
14 pcs Bottom roller #14573180 EX-25 VOLVOEC210B 21073 - 18123 Inframachineries 08/19/2023 Purchased
14 pcs Bolt with Lock Washer 18mm x 3.5" EX-25 VOLVOEC210B 20340 6/19/2023 135917 Samco bolt and nut 4/7/2023 Purchased
1 pc Aircon Belt A-40 EX-25 VOLVOEC210B canvassing
6/20/2023 20780 1 lot Labor change for turn table inspection EX-25 VOLVOEC210B 21123 - 578 Topspot 08/04/2023 Purchased
6/20/2023 20781 1 pc Caul Pump (WG9925822022) DT-30 CBM9870 21129 6/24/2023 1394 Jakk Auto supply 6/24/2023 Purchased
6/21/2023 20782 1 pc Lower Windshield EX-28 VOLVOEC480LR 20329 6/24/2023 12898 aguila auto glass 6/30/2023 Purchased
1 pc Lower Windshield EX-18 VOLVO EC210DLR 20329 6/24/2023 12898 aguila auto glass 6/30/2023 Purchased
6/21/2023 20783 2 cubic Fresh water Rayman 3 - - - - - Purchased
6/22/2023 20784 1 pc Aircon blower EX-16 DX500LCA 21137 6/23/2023 17798 Inframachineries 4/7/2023 Purchased
6/22/2023 20785 6 pcs Bucket tooth (APS) EX-27 EC290 21153 07/05/2023 287148 Highland 3/7/2023 Purchased
12 pcs PIN EX-27 EC290BLC 21153 07/05/2023 287148 Highland 3/7/2023 Purchased
06/23/2023 20786 1 pc Fire Extinguisher EX-33 VOLVO EC-480LR 21170 - 17904 Fireworld Enterprises 5/7/2023 Purchased
6/24/2023 20787 2 pcs Bracket Stopper Bushing Fabrication EX-28 VOLVOEC480LR 20333 6/27/2023 10549 Jubel machineshop 6/22/2023 Purchased
6 pcs Bucket Bushing Fabrication EX-28 VOLVOEC480LR 20333 6/27/2023 10549 Jubel machineshop 6/22/2023 Purchased
2 pcs Bucket Bracket Fabrication Counter Bore Both Side EX-28 VOLVOEC480LR 20333 6/27/2023 10549 Jubel machineshop 6/22/2023 Purchased
6/27/2023 20788 12 pcs Back-Up Light 24v DT-34(CBM9874) and DT-30(CBM9870) 21152 - 1399 Jakk Auto supply 6/30/2023 Purchased
6/27/2023 20789 1 pc Diesel cap BD-10 (D6PX-15SEO) #2 21162 - 1324 Maxima Inc. 7/27/2023 Purchased
6/29/2023 20790 20 cans Polyurethane DU Foam (900g) BB02 22803 07/05/2023 9556 Robart Construction 8/7/2023 Purchased
5 gallon Marine Paint (Blue) BB02 21183 - 612 Cav Marine Services 7/15/2023 Purchased
6 pcs G.I pipe schedule 20 (1 1/2) BB02 22806 - 20328 Jagger Hardware 7/15/2023 Purchased
1 pc Angle Bar 2"X2"X6m BB02 20790 - 20328 Jagger Hardware 7/15/2023 Purchased
PR STATUS-
Date PR # QTY Unit Description
6/9/2023 471 8 pcs Carbon Brush
2 pcs Voltage Regulator
11/9/2023 21846 3 gallons QDE paint (black)

3 gallons Marine paint (Blue)

3 gallons QDE paint (Yellow)

2 gallons Paint Thinner

pending purchasedcancelled hold
 Charge To: PO # Date of PO Sales invoice #
Rayman Shipyard 10136
Rayman Shipyard 40557
Valmarie

Valmarie

Valmarie

Valmarie
 Completed
Pending

Suppliers Name Date Completed Remarks Date for Approval

Endrino Motor Parts Supply 9/7/2023 Purchased 6/9/2023
Min Electrical Control Parts 7/9/2023 Purchased 6/9/2023
for canvass 11/9/2023

for canvass 11/9/2023

for canvass 11/9/2023

for canvass 11/9/2023

 STARTER/ALTERNATOR

Creation Date PR # Requestor QTY Unit Description Charge To: PO # Status

8/5/2020 10153 1 pc Alternator Assembly For Fuel Boat 11824 Completed
8/15/2020 10230 1 pc Alternator Vacuum For Tugboat #1 Completed
9/7/2020 10171 1 pc Starter For Fuel Boat, 4DR5 Completed
9/11/2020 10713 Eduardo Nazar 1 unit Alternator Assembly For Tugboat#1 12023 Completed
3/12/2021 11748 Pol Teodoro 1 pc Starter relay Service Boat #4 Completed
3/16/2021 11803 Pol Teodoro 1 assy Starter Assy 4D31 Canter TRE 737 Completed
5/6/2021 12126 Leo Sarmiento 2 pc Alternator SB#4 and FB#2 Completed
6/9/2021 12287 Nicolo Valbuena 1 pc Repair of Starter Service Boat #4 Completed
7/5/2021 12553 Nicolo Valbuena 2 pcs Starter relay 12V Service Boat #4 Completed