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RECORDS OF DELIVERIES FROM SUPPLIERS

Date PO No. Particulars Office


4-Apr-11 2011-03-0328 Office Supplies Various Office
2011-03-0282 Duplo Ink/Master Roll Various Office

5-Apr-11 2011-03-0366 Aircon, Exhaust Fan, Refrigerator Various Office

6-Apr-11 2011-03-0391 Spareparts SP Leg


2011-03-0397 Spareparts CADO

8-Apr-11 2011-04-0416 Spareparts CEO


2011-03-0365 Medicines CHO/CMO
2011-03-0293 Construction Materials CEO

12-Apr-11 2011-04-0441 Tire CEO


2011-03-0350 Construction Materials CEO

Prepared by: Rene Medel


OM SUPPLIERS

Supplier
DBM - 62,335.00
Gakken Philippines - 31,008.00

EMCOR Bajada - 40,190.00

Samal Auto Repair Shop - 30,850.00


Samal Auto Repair Shop - 26,950.00

Chedbras Enterprises - 8,400.00


Ayscee Enterprises - 158,190.99
Merji Enterprises - 99,978.29

Double A Enterprises - 216,000.00


KMMPC - 135,133.00

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