JWO RECORD FILE

INDENT INDENT
SL NO DATE NUMBER LPO DATE LPO NUMBER MRN DATE MRN NUMBER VENDOR'S NAME DESCRIPTION OF ITEM UOM QTY UNIT COST AMOUNT TOTAL STATUS PLANT

FABRICATION WORK: VENTILATION DUCT IN VFD 50% ADVANCE PAYMENT, PO IS CANCELLED

LOT 1 100,000.00 100,000.00
(RADIATOR ROOM) REPLACED WITH
1 8/1/2019 1157 9/1/2019 PE/JWO/2019/001 13/5/2019 2815 OKHUMOYA DAVID 110,000.00
ARRANGEMENT FOR LIFTING EXHAUST, RAPTURE
LOT 4 30,000.00 120,000.00 PE/JWO/2019/014
DISC
RE INSTALLATION, CHANGING OF LEAKING PIPES,
2 1159 12/1/2019 PE/JWO/2019/002 PANASERV NIGERIA LIMITED NO 1 45,000.00 45,000.00 45,000.00 DONE PARAS
5HP, AIR CONDITIONER
11/1/2019
TRIVENT TECHNICAL SERVICES
3 1159 14/1/2019 PE/JWO/2019/003 14/1/2019 2435 TESTING OF TRANSFORMER LOT 1 620,000.00 620,000.00 620,000.00 DONE PARAS
LIMITED
BREAKING OF CONCRETE WITH PNEUMATIC
4 14/1/2019 1164 14/1/2019 PE/JWO/2019/004 CHIKELUBA ALOY OGUGUA DAYS 5 35,000.00 175,000.00 175,000.00 DONE PARAS
HAMMERING MACHINE

5 21/1/2019 1173 21/1/2019 PE/JWO/2019/005 22/1/2019 2444 KUKU REFILLING OF CARTRIDGE, 80A, BLACK NO 3 3,000.00 9,000.00 9,000.00 DONE PARAS

REWINDING OF WELDING MACHINE, 415V, 50HZ,

NO 1 40,000.00 40,000.00
PRIMARY & SECONDARY WELDING
6 31/1/2019 1190 31/1/2019 PE/JWO/2019/006 2/2/2019 2564 FRED ELECTRICAL 44,700.00 DONE AOIGL
PROVISION OF COLLING FAN MOTOR NO 1 4,700.00 4,700.00

REWINDING OF 7.5KV, INDUCTION MOTOR,

NO 1 68,000.00 68,000.00
3PHASE, 380V, RPM725,8POLES.
7 31/1/2019 1190 31/1/2019 PE/JWO/2019/007 2/2/2019 2563 FRED ELECTRICAL 69,800.00 DONE AOIGL
REPLACEMENT OF BEARING, 6307C3 NO 1 1,800.00 1,800.00

1171 CO2, 10KG, REFILL NO 3 6,500.00 19,500.00

1171 CO2, 5KG, REFILL NO 3 3,000.00 9,000.00

1171 DCP, 9KG, REFILL NO 2 2,500.00 5,000.00

PARAS
8 16/01/2019 1171 8/2/2019 PE/JWO/2019/008 14/3/2019 2612 DE - KAY SUCCESS LIMITED DCP, 7KG, REFILL NO 2 2,000.00 4,000.00 92,000.00 DONE

1171 CO2, 5KG, REPLACEMENT OF HORNS NO 3 1,500.00 4,500.00

1171 DCP, 9KG, REFILL & CHANGING OF REGULATOR NO 7 5,000.00 35,000.00

1208 DCP, 9KG, REFILL & CHANGING OF REGULATOR NO 3 5,000.00 15,000.00 AOIGL
REPAIRS OF 24VDC BATTERY CHARGERS, EFORE DC
POWER SUPPLY MSR S/N: A1420944, LOT 1 44,200.00 44,200.00
COMPONENTS REPLACEMENT
REPAIRS OF 24VDC BATTERY CHARGERS, EFORE DC
POWER SUPPLY MSR S/N: A8220679, LOT 1 42,600.00 42,600.00
COMPONENTS REPLACEMENT
9 7/2/2019 1209 8/2/2019 PE/JWO/2019/009 21/2/2019 2591 POWEREX LIMITED PROFESSIONAL CHARGES LOT 1 90,000.00 90,000.00 171,425.10 DONE PARAS

DISCOUNT LOT 1 (13,538.00) (13,538.00)

5% VAT LOT 1 8,163.10 8,163.10

FABRICATION OF TROLLEY MECHANISM GEAR

10 14/11/2019 1106 7/11/1905 PE/JWO/2019/010 9/2/2019 2577 ALAO OKIN NO 1 100,000.00 100,000.00 100,000.00 DONE PARAS
BOX, FIXING, AND DELIVERY
CONSTRUCTION OF SUGGESTION BOX WITH
11 31/1/2019 1189 9/2/2019 PE/JWO/2019/011 12/2/2019 2584 OYENUGA ABIODUN K NO 2 7,000.00 14,000.00 14,000.00 DONE PARAS
PLYWOOD
CALIBRATION OF MITUTOYO MICROMETER SCREW
NO 1 16,500.00 16,500.00
GAUGE RANGE: 100 - 200MM
CALIBRATION OF MITUTOYO MICROMETER SCREW
NO 1 16,500.00 16,500.00
GAUGE RANGE: 150 - 300MM
CALIBRATION OF MITUTOYO MICROMETER SCREW
NO 1 16,500.00 16,500.00
GAUGE RANGE: 250 - 400MM
CALIBRATION OF MITUTOYO MICROMETER SCREW
NO 1 16,500.00 16,500.00
GAUGE RANGE: 300 - 400MM
12 9/2/2019 1213 9/2/2019 PE/JWO/2019/012 12/3/2019 2611 SELFA NIGERIA LIMITED 84,968.75 DONE PARAS
CALIBRATION OF BORE GAUGE RANGE: 160 -
NO 1 16,500.00 16,500.00
250MM

25 % DISCOUNT LOT 1 (20,625.00) (20,625.00)

TRANSPORT LOT 1 20,000.00 20,000.00

5% VAT LOT 1 3,093.75 3,093.75

CO2, 10KG, REFILL & REPLACEMENT OF HORN NO 1 8,000.00 8,000.00

13 12/2/2019 1219 12/2/2019 PE/JWO/2019/013 14/3/2019 2612 DE - KAY SUCCESS LIMITED 11,000.00 DONE PARAS
CO2, 5KG, REFILL NO 1 3,000.00 3,000.00

FABRICATION WORK: VENTILATION DUCT IN VFD

NO 3 55,000.00 165,000.00
(RADIATOR ROOM)
ARRANGEMENT FOR LIFTING EXHAUST, RAPTURE
14 8/1/2019 1157 21/2/2019 PE/JWO/2019/014 13/5/2019 2815 OKHUMOYA DAVID NO 7 30,000.00 210,000.00 265,000.00 DONE PARAS
DISC

LESS: ADVANCE PAYMENT ON JWO/2019/001 LOT 1 (110,000.00) (110,000.00)

15 1/2/2019 1191 21/2/2019 PE/JWO/2019/015 1/3/2019 2598 FRED ELECTRICAL REWINDING OF VENTILATION FAN MOTOR NO 1 15,500.00 15,500.00 15,500.00 DONE PARAS

REFILLING OF CARTRIDGE, 05A NO 8 3,000.00 24,000.00

16 11/2/2019 1215 25/2/2019 PE/JWO/2019/016 28/2/2019 2596 KUKU REFILLING OF CARTRIDGE, 80A NO 3 3,000.00 9,000.00 34,500.00 DONE AOIGL

REPLACEMENT OF CLEANING BLADE NO 3 500.00 1,500.00

REWINDING OF 2.2KW INDUCTION MOTOR

NO 1 25,000.00 25,000.00
3PHASE, 415V, RPM 2880, S/NO 0833091198
17 21/2/2019 1230 25/2/2019 PE/JWO/2019/017 4/3/2019 2602 FRED ELECTRICAL 47,500.00 DONE PARAS
REWINDING OF 1.5KW INDUCTION MOTOR
NO 1 22,500.00 22,500.00
3PHASE, RPM 2905
SPAICHEM VENTURES NIGERIA EPOXY FLOOR COATING, SURFACE PREPARATION
18 28/2/2019 1233 1/3/2019 PE/JWO/2019/018 28/3/2019 2626 SQM 170 5,000.00 850,000.00 85,000.00 DONE PARAS
LTD & APPLICATION OF PAINT

CALIBRATION: BORE GAUGE RANGE 160-250MM NO 1 16,500.00 16,500.00

CALIBRATION, TORGUE WRENCH 20-100NM NO 1 16,500.00 16,500.00

19 11/3/2019 1242 11/3/2019 PE/JWO/2019/019 26/4/2019 2647 SELFA NIGERIA LIMITED CALIBRATION, TORGUE WRENCH 100-400NM NO 1 22,000.00 22,000.00 46,200.00 DONE PARAS

20% DISCOUNT LOT 1 (11,000.00) (11,000.00)

5% VAT LOT 1 2,200.00 2,200.00

REPLACEMENT OF INDOOR PANEL SERVER ROOM

NO 1 20,000.00 20,000.00
AIR CONDITIONER
REPLACEMENT FAN FOR SERVER ROOM AIR
20 27/03/2019 1249 27/3/2019 PE/JWO/2019/20 26/4/2019 2646 ALAO OKIN NO 1 15,000.00 15,000.00 38,000.00 DONE PARAS
CONDITIONER

LABOUR LOT 1 3,000.00 3,000.00

REFILLING OF CARTRIDGE, 26A NO 1 6,000.00 6,000.00

21 18/3/2019 1250 29/3/2019 PE/JWO/2019/021 30/3/2019 2628 KUKU 18,000.00 DONE PARAS
REFILLING OF CARTRIDGE, 26A NO 2 6,000.00 12,000.00

FABRICATION OF HELICAL GEAR PINION D- 28MM,

22 23/3/2019 1261 3/4/2019 PE/JWO/2019/022 29/4/2019 2648 DASCO ENGINEERING IND NIG LTD NO 1 58,000.00 58,000.00 58,000.00 DONE PARAS
L-55MM, TEETH 14

REPAIRS OF ALUMINIUN DOORS, 7X3FT NO 5 15,550.00 77,750.00

DOOR CLOSERS NO 1 4,000.00 4,000.00

COMPLETE KEY NO 5 2,500.00 12,500.00

23 15/4/2019 1294 15/4/2019 PE/JWO/2019/023 29/4/2019 2649 SUCCESS ALUMINIUM COMPANY DOOR FRAME NO 1 10,000.00 10,000.00 145,000.00 DONE PARAS

WINDOW GLASSES, 3X3FT REFLECTIVE NO 12 2,000.00 24,000.00

LABOUR LOT 1 11,000.00 11,000.00

TRANSPORT LOT 1 5,750.00 5,750.00

REPLACEMENT OF AUTHOMATIC DOCUMENT

NO 1 6,000.00 6,000.00
FEEDER MECHANISM FOR UP FEEDER
REPLACEMENT OF FOIL ROLLER AND PRESSURE
24 26/03/2019 1265 24/4/2019 PE/JWO/2019/024 26/4/2019 2645 KUKU NO 1 7,500.00 7,500.00 16,000.00 DONE PARAS
ROLLER

SERVICING OF PRINTER LOT 1 2,500.00 2,500.00

REPAIRS OF TABLE, WITH PLYWOOD TOP NO 2 7,000.00 14,000.00

REPAIRS OF TABLE, WITH 2 X 3'' STAND NO 2 4,000.00 8,000.00

REPAIR OF CHAIRS NO 4 1,925.00 7,700.00

REPAIRS OF TABLE DRAWER, HANDLE & PLYWOOD NO 1 1,400.00 1,400.00

25 15/4/2019 1294 15/4/2019 PE/JWO/2019/025 8/5/2019 2810 OYENUGA ABIODUN K REPAIRS OF TABLE DRAWER, LONG KEY NO 7 1,000.00 7,000.00 58,800.00 PARAS

IRON CABINET KEY AND BOLT NO 1 1,700.00 1,700.00

WORKMAN LOCKER, KEY NO 5 500.00 2,500.00

25 15/4/2019 1294 15/4/2019 PE/JWO/2019/025 8/5/2019 2810 OYENUGA ABIODUN K 58,800.00 PARAS

WORKMAN LOCKER, HANDLE NO 2 250.00 500.00

LABOUR LOT 1 16,000.00 16,000.00

REPAIRS OF 24VDC BATTERY CHARGERS, EFORE DC
POWER SUPPLY MSR S/N: A1450953, LOT 1 24,400.00 24,400.00
COMPONENTS REPLACEMENT
REPAIRS OF 24VDC BATTERY CHARGERS, EFORE DC
POWER SUPPLY MSR S/N: A1420928, LOT 1 34,400.00 34,400.00
COMPONENTS REPLACEMENT
26 3/5/2019 1296 3/5/2019 PE/JWO/2019/026 4/6/2019 2845 POWEREX LIMITED PROFESSIONAL CHARGES LOT 1 80,000.00 80,000.00 135,240.00 PARAS

DISCOUNT LOT 1 (10,000.00) (10,000.00)

5% VAT LOT 1 6,440.00 6,440.00

REWINDING OF 2.5KW INDUCTION MOTOR

27 2/5/2019 1292 7/5/2019 PE/JWO/2019/027 13/5/2019 28149 FRED ELECTRICAL NO 1 25,000.00 25,000.00 25,000.00 DONE PARAS
3PHASE, 415V, RPM 2880, S/NO 0833091198
HIRING OF TRUCK FOR TRANSPORTATION OF
LOT 1 150,000.00 150,000.00
STEEL MATERIALS FROM AFL TO AGBARA
28 7/5/2019 1303 7/5/2019 PE/JWO/2019/028 13/5/2019 2818 S & SADIQ COMMERCIAL 157,500.00 DONE AGBARA
5% VAT LOT 1 7,500.00 7,500.00

ANILA RESOURCES (NIGERIA) WATER ANALYSIS OF SAMPLES FROM TWO

29 15/5/2019 1307 15/5/2019 PE/JWO/2019/029 LOT 1 28,245.00 28,245.00 28,245.00 DONE
LIMITED BOREHOLES VARIOUS PARAMETER AS PER LPO

30 22/5/2019 1314 22/5/2019 PE/JWO/2019/030 22/5/2019 2831 KUKU REPAIRS OF SPRIRAL BIDDING MACHINE NO 1 5,500.00 5,500.00 5,500.00 DONE

REWINDING AND REPAIRS OF GRINDING MACHINE

31 13/5/2019 1304 22/5/2019 PE/JWO/2019/31 22/5/2019 2829 RICHSOLUTION NIGERIA LIMITED NO 1 18,000.00 18,000.00 18,000.00 DONE PARAS
9'', SINGLE PHASE, 2.2KW
REWINDING OF 7.5KV, INDUCTION MOTOR,
32 1325 28/5/2019 PE/JWO/2019/32 29/5/2019 2836 FRED ELECTRICAL NO 1 80,000.00 80,000.00 80,000.00 DONE
3PHASE, 415V, RPM725,8POLES.
28/5/2019
33 1325 28/5/2019 PE/JWO/2019/33 30/5/2019 2839 ALAO OKIN SERVICING OF AIRCONDITIONER NO 3 3,500.00 10,500.00 10,500.00 DONE

SERVICING CHARGE FOR SPLIT AIRCON NO 5 5,000.00 25,000.00

SERVICING CHARGE FOR STANDING 3HP AIRCON NO 1 10,000.00 10,000.00

COMPRESSOR 2HP NO 2 45,000.00 90,000.00

34 30/5/2019 1330 30/5/2019 PE/JWO/2019/34 30/5/2019 2840 PANASERV NIGERIA LIMITED 159,000.00 DONE PARAS
MOUNTING OF COMPRESSOR CHARGES NO 2 8,000.00 16,000.00

CHANGE OF CAPACITOR NO 2 4,000.00 8,000.00

TRANSPORTATION CHARGE LOT 1 10,000.00 10,000.00

FABRICATION OF TROLLEY MECHANISM GEAR

35 14/11/2019 1106 30/5/2019 PE/JWO/2019/035 31/5/2019 2842 ALAO OKIN NO 1 100,000.00 100,000.00 100,000.00 DONE PARAS
BOX, FIXING, AND DELIVERY, 2ND SET
BREAKING OF CONCRETE WITH PNEUMATIC
36 6/6/2019 1338 6/6/2019 PE/JWO/2019/036 1/7/2019 2889 CHIKELUBA ALOY OGUGUA DAYS 3 35,000.00 105,000.00 105,000.00 ON GOING PARAS
HAMMERING MACHINE

PLYWOOD, MBF BOARD, 18MM NO 14 12,000.00 168,000.00

WOOD 2X3, (INSIDE PARTITION, FOR WOOD

NO 50 500.00 25,000.00
PANEL)

WOOD 2X2, (CELLING + SIDE) NO 45 400.00 18,000.00

MACHINE WORK (AT SAW MILL) LOT 1 5,000.00 5,000.00

PVC TAPE FOR PLYWOOD DÉCOR-JOINING LOT 1 10,000.00 10,000.00

NAILS LOT 1 4,500.00 4,500.00

ALUMINIUM DOOR NO 1 50,000.00 50,000.00

ALUMINIUM WINDOW NO 1 20,000.00 20,000.00

37 10/6/2019 1342 10/6/2019 PE/JWO/2019/037 26/6/2019 2882 OYENUGA ABIODUN K PVC CELLING (FOR ROOF) PACK 1 25,000.00 25,000.00 425,850.00 DONE AGBARA

PVC CLIP (ROOFING SIDE COVERING) LOT 1 5,000.00 5,000.00

WINDOW BLIND, WOODEN NEVETIAN NO 1 15,600.00 15,600.00

ALUMINIUM SKIRT LOT 1 6,000.00 6,000.00

FLOORING: TILES (400 X 400MM) PACK 15 2,100.00 31,500.00

FLOORING: WHITE CEMENT 5KG BAG 1 2,000.00 2,000.00

FLOORING: LABOUR PER SQUARE METER SQM 15 550.00 8,250.00

OTHER LABOUR CHARGE LOT 1 25,000.00 25,000.00

TRANSPORTATION LOT 1 7,000.00 7,000.00

DISMANTLING AND FIXING OF TRANSPARENT

38 12/6/2019 1348 12/6/2019 PE/JWO/2019/038 10/7/2019 2899 OKHUMOYA DAVID LOT 1 40,600.00 40,600.00 40,600.00 AOIGL
ROOFING SHEET, 20 X 6MTRS
HIRING OF TRUCK FOR TRANSPORTATION OF
39 14/06/2019 1351 16/6/2019 PE/JWO/2019/039 14/6/2019 2862 S & SADIQ COMMERCIAL STEEL MATERIALS FROM AFL TO AGBARA, LOT 1 150,000.00 150,000.00 150,000.00 DONE AGBARA
REFPE/2019/147
ROOFING OF 1X20FT CONTAINER FOR AGBARA
40 17/6/2019 1359 14/6/2019 PE/JWO/2019/040 26/6/2019 2877 OKHUMOYA DAVID LOT 1 45,000.00 45,000.00 45,000.00 AGBARA
POWER PLANT

41 7/6/2019 1340 20/6/2019 PE/JWO/2019/041 24/6/2019 2875 OYENUGA ABIODUN K CONSTRUCTION OF OFFICE TABLE FOR STORE NO 2 10,000.00 20,000.00 20,000.00 DONE PARAS

HIRING OF TRUCK FOR TRANSPORTATION OF

42 24/06/2019 1370 24/6/2019 PE/JWO/2019/042 24/6/2019 2874 VIOLAND ENTERPRISES LOT 1 175,000.00 175,000.00 175,000.00 DONE AGBARA
1X4OFT CONTAINER TO AGBARA
PURCHASE/FIXING OF ALUMINIUM RIDGES CAP
MTR 14.5 1,400.00 20,300.00
ON 20FT CONTAINER, 14.5MTRX1.5MM
43 24/06/2019 1372 24/6/2019 PE/JWO/2019/043 24/6/2019 2876 OKHUMOYA DAVID 21,000.00 DONE AGBARA
TRANSPORTATION LOT 1 700.00 700.00

44 3/6/2019 1334 25/6/2019 PE/JWO/2019/044 26/6/2019 2880 KUKU REFILLING OF CARTRIDGE, 80A NO 3 3,000.00 9,000.00 9,000.00 DONE PARAS

45 26/6/2019 1375 29/6/2019 PE/JWO/2019/045 8/7/2019 2897 OKHUMOYA DAVID FIXING OF ROOFING SHEET AT GAS STATION LOT 1 32,500.00 32,500.00 32,500.00 DONE PARAS

46 27/6/2019 1381 3/7/2019 PE/JWO/2019/046 4/7/2019 2896 OKHUMOYA DAVID FIXING OF LEAKAGES AT WORKSHOP AND GEN #3 LOT 1 24,500.00 24,500.00 24,500.00 DONE PARAS

SERVICING AND REPLACEMENT OF FOIL, ROLLER,

NO 1 6,500.00 6,500.00
PRINTER, P1006, HP

47 29/6/2019 1380 3/7/2019 PE/JWO/2019/047 13/7/2019 2904 KUKU REFILLING OF CARTRIDGE, 35A NO 1 3,000.00 3,000.00 12,500.00 DONE PARAS

REFILLING OF CARTRIDGE, 12A NO 1 3,000.00 3,000.00

TRANSPORT CHARGES FOR SHIFTING AGBARA

48 4/7/2019 1383 4/7/2019 PE/JWO/2019/048 VIOLAND ENTERPRISES LOT 1 135,000.00 135,000.00 135,000.00 DONE PARAS
POWER PLANT MATERIALS FROM PARAS
REPAIRS AND SERVICING OF AIR DRYER,CLEANING
49 8/7/2019 1387 8/7/2019 PE/JWO/2019/049 8/7/2019 2898 FRANKMOST TECHNICAL SERVICES LOT 1 30,000.00 30,000.00 30,000.00 DONE PARAS
OF BATTERY, ADJUSTMENT OF T.E.V,
BLOCK WORK AT RADIATOR BACKSIDE, RETAINING
LOT 1 205,878.66 205,878.66
WALL ALONG THE BARRICATION
50 9/7/2019 1388 9/7/2019 PE/JWO/2019/050 13/7/2019 2902 RIGHTRONE GLOBAL ENT. 216,172.59 DONE PARAS
5% VAT LOT 1 10,293.93 10,293.93

BLOCKING OF LEAKAGES ON GEN HALL ROOFFROM

51 9/7/2019 1389 9/7/2019 PE/JWO/2019/051 23/7/2019 2911 OKHUMOYA DAVID LOT 1 55,000.00 55,000.00 55,000.00 DONE PARAS
CONTROL ROOM TO GEN #12

SERVICING OF AIR CONDITIONER, 2HP, SPLIT UNIT NO 5 5,000.00 25,000.00

SUPPLY OF COMPRESSOR, 2HP, FOR MEDIA AC NO 2 27,000.00 54,000.00

CALIBRATION AND
52 9/7/2019 1390 12/7/2019 PE/JWO/2019/052 13/7/2019 2903 93,450.00 DONE PARAS
MAINTENANCE SYSTEM LTD AMENDMENT OF LEAK POINTS, REPLACEMENT OF
NO 2 5,000.00 10,000.00
CAPACITORS

5% VAT LOT 1 4,450.00 4,450.00

REMOVING AND FIXING OF 2ROOF RAFTER AND 5

53 15/7/2019 1393 15/7/2019 PE/JWO/2019/053 23/7/2019 2912 OKHUMOYA DAVID LOT 1 32,500.00 32,500.00 32,500.00 DONE PARAS
ALUMINIUN ROOFING SHEET
REPAIRS AND SERVICING OF AIR DRYER,REFILLING
54 16/7/2019 1394 17/7/2019 PE/JWO/2019/054 17/7/2019 2907 FRANKMOST TECHNICAL SERVICES OF GAS AND BALANCING OF LOAD REPLACEMENT LOT 1 25,000.00 25,000.00 25,000.00 DONE PARAS
OF LIQUID LINE STRAINER
CONNECTION OF STARTING AIR FROM GEN HALL
55 24/7/2019 1404 24/7/2019 PE/JWO/2019/055 ADIKALA OGON VENTURES LOT 1 470,000.00 470,000.00 470,000.00 DONE PARAS
TO WORKSHOP, USING1'' SS PIPE
TRANSPORT CHARGES FOR SHIFTING 2FT
56 29/7/2019 1412 29/7/2019 PE/JWO/2019/056 29/7/2019 2918 VIOLAND ENTERPRISES LOT 1 160,000.00 160,000.00 160,000.00 DONE PARAS
CONTAINER TO AGBARA POWER PLANT
CIVIL-CONCRETE WORK AT THE SLOPE NEAR GEN
LOT 1 17,822.05 17,822.05
HALL TO WORKSHOP
57 30/7/2019 1417 30/7/2019 PE/JWO/2019/057 RIGHTRONE GLOBAL ENT. 18,713.15 DONE PARAS
5% VAT LOT 1 891.10 891.10

MOUNTING OF COMPRESSOR PANASONIC 2HP,

58 31/7/2019 1419 31/7/2019 PE/JWO/2019/058 PANASERV NIGERIA LIMITED LOT 1 15,000.00 15,000.00 15,000.00 DONE PARAS
RADIATOR ROOM & TRANSPORT

59 PE/JWO/2019/059 CANCELLED -

60 PE/JWO/2019/060 CANCELLED -

CONNECTION OF STARTING AIR FROM GEN HALL

61 3/8/2019 1424 8/8/2019 PE/JWO/2019/061 ADIKALA OGON VENTURES LOT 1 231,500.00 231,500.00 231,500.00 DONE PARAS
TO WORKSHOP, ADDITIONAL JOB
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