PROCUREMENTDate

MONITORING & BAC

received from FEEDBACKING
- 04/13/11 SYSTEM #
13
P.O. # & DATE : 2011-04-0413 4/1/11
Date of P.O. Received : 4/13/2011
OFFICE : CEO
SUPPLIER : DOUBLE"A"
PARTICULARS : Improvement of Brgy. Stage, Caliclic, Babak District
AMOUNT : 32,183.00
Date of Date of
Date of Date of Date of Date of Date of Date of AIR Date of DV Date of
ARE,ICS, releasing
AIR Prep. OBR Prep. Del. Accep-tance Inspection Numbering Prep. Payment
RWM Prep. to R.O.

4/14/2011 4/14/2011 4/18/2011 *******

REMARKS :