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Records of Transaction Ready for Payments Processing

Date PO No. Particulars Office Supplier

08-Feb-11 2010-01-0027 Construction materials Allied Trade - 102,110.12


CEO
2009-05-0755 Construction materials CEO Allied Trade - 80,950.00

2010-11-1879 Construction materials Davao United Builders - 115,460.00


CEO

2010-12-1963 Construction materials Allied Trade - 124,662.48


CEO

2010-12-1931 Construction materials 168 IGACOS Enterprises - 200,283.44


CEO

2010-12-1943 Construction materials 168 IGACOS Enterprises - 192,058.44


CEO

21-Feb-11 2010-12-2024 Office Supplies SP Leg VS Tay INC - 12,794.40

2010-12-2022 Office Supplies CFARMO Printcomp - 1,927.00

2010-11-1802 Books CHO Tesoros Printing Press - 29,808.00

2010-11-0099 Food Supplies BJMP FCWA Transport - 31,590.00

2010-11-1880 Construction materials CEO 168 IGACOS Enterprises - 67,857.70

23-Feb-11 2011-01-0091 Construction materials Danimerch Contsruction - 340,402.00


CEO
2011-02-0189 Spareparts DBN Parts Supply - 61,560.00
PNP

2011-02-0188 Spareparts DBN Parts Supply - 72,760.00


PNP

28-Feb-11 2010-12-1975 Construction Materials CEO Allied Trade - 26,538.27

2010-12-1974 Construction Materials Clerk of Court Allied Trade - 33,152.00


2011-02-0198 Chain w/ Luck CEO Chedbras Wenterprises - 41,975.00

01-Mar-11 2011-02-0161 Construction materials CEO Mindanao Construction - 37,010.00

02-Mar-11 2011-01-0025 Construction materials CEO Kupler Industries - 191,905.50

2011-01-0080 R/Survey Instrument CEO Limbaga Surveying - 34,950.00

2010-12-1972 Construction materials CEO Jag Hardware - 1,748.00

2010-11-1910 Chairs COMELEC GH Office Depot - 12,441.00

Prepared by: Rene Medel

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