9/7/2023 05-2023-09-2312 2145588

ONEUP Payment for Gasoline, Diesel, Oil

PETROLEUM and lubricants for BGHMC needs 23-01-371
TRADING for the period July 01-15, 2023.

23-01-516

23-01-395
23-01-383

23-01-404

23-01-428
23-01-443

23-01-523

23-01-458
Destination: Not Readable
Purpose: Transport Service ₱2,086.00

Destination: JBL
Purpose: THOC ₱2,058.00

Destination: Not Readable

Purpose: Not Readable ₱2,058.00
 Destination: CSC, NFA,
PAO No Sales Invoice
Purpose: Not Readable

Destination: DOH
Pampanga, Manila ₱2,088.00
Purpose: Not Readable

Destination:
BGHMC/NKH/DINALUPI
HAN ₱2,088.00
Purpose: MBD/THOC
 Destination: Region /
Manila No Sales Invoice
Purpose: Not Readable

Destination: JBL
Purpose: THOC No Sales Invoice

Destination: BGHMC To
SAN LAZARO ₱2,088.00
Purpose: Pick Up Medicine
1.Driver’s Trip Ticket 23-01-371 – Present
2.No Official Itinerary of Travel (IT) for July 02, 2023
was attached to Disbursement Order (DO), however,
the name of driver of the Vehicle and Place to be
visited/Inspected in the Driver's Trip Ticket are not
readable.
3.No Purchase Request
4.PO lacks of the following information: a) Delivery
Term and b) Payment Term and Destination is not
readable
5. No Inspection Report (IR)

1.Driver’s Trip Ticket 23-01-516 – Present

2.No Official Itinerary of Travel (IT) for July 04, 2023
was attached to Disbursement Order (DO)
3.No Purchase Request
4.PO lacks of the following information: a) Delivery
Term and b) Payment Term
5.No Inspection Report (IR)

1.Driver’s Trip Ticket 23-01-395 – Present

2.No Official Itinerary of Travel (IT) for July 05, 2023
was attached to Disbursement Order (DO), however,
the name of driver of the Vehicle, Place to be
visited/Inspected and Purpose in the Driver’s Trip
Ticket are not readable.
3.No Purchase Request
4.PO lacks of the following information: a) Delivery
Term and b) Payment Term
5.No Inspection Report (IR)
1.Driver’s Trip Ticket 23-01-383 – Present
2.No Official Itinerary of Travel (IT) for July 06, 2023
was attached to Disbursement Order (DO), however,
the name of driver of the Vehicle and Purpose in the
Driver’s Trip Ticket are not readable.
3.No Purchase Request
4.No Purchase Order
5.No Sales Invoice
6.No Inspection Report (IR)

1. Driver’s Trip Ticket 23-01-404 – Present

2. No Official Itinerary of Travel (IT) for July 07,
2023 was attached to Disbursement Order (DO),
however, Purpose in the Driver’s Trip Ticket are not
readable.
3. No Purchase Request
4. PO lacks the following information: a) Delivery
Term and b) Payment Term
5. No Inspection Report (IR)

1. Driver’s Trip Ticket 23-01-428 – Present

2. No Official Itinerary of Travel (IT) for July 11,
2023 was attached to Disbursement Order (DO),
3. No Purchase Request
4. PO lacks the following information: a) Delivery
Term and b) Payment Term
5. No Inspection Report (IR)
1. Driver’s Trip Ticket 23-01-443 – Present
2. No Official Itinerary of Travel (IT) for July 13,
2023 was attached to Disbursement Order (DO),
however, Purpose in the Driver’s Trip Ticket are not
readable.
3. No Purchase Request
4. PO lacks the following information: a) Delivery
Term and b) Payment Term
5. No Inspection Report (IR)

1. Driver’s Trip Ticket 23-01-523 – Present

2. No Official Itinerary of Travel (IT) for July 06,
2023 was attached to Disbursement Order (DO),
3.. No Purchase Request
4. No Purchase Order
5. No Sales Invoice
6. No Inspection Report (IR)

1. Driver’s Trip Ticket 23-01-458 – Present

2. No Official Itinerary of Travel (IT) for July 15,
2023 was attached to Disbursement Order (DO),
3. No Purchase Request
4. PO lacks the following information: a) Delivery
Term and b) Payment Term
5. No Inspection Report (IR)