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RECORDS OF DELIVERIES FROM SUPPLIERS

Date PO No. Particulars Office Supplier


4-Apr-11 2011-03-0328 Office Supplies Various Office DBM - 62,335.00
2011-03-0282 Duplo Ink/Master Roll Various Office Gakken Philippines - 31,008.00

Aircon, Exhaust Fan,


5-Apr-11 2011-03-0366 Refrigerator Various Office EMCOR Bajada - 40,190.00

6-Apr-11 2011-03-0391 Spareparts SP Leg Samal Auto Repair Shop - 30,850.00


2011-03-0397 Spareparts CADO Samal Auto Repair Shop - 26,950.00

8-Apr-11 2011-04-0416 Spareparts CEO Chedbras Enterprises - 8,400.00


2011-03-0365 Medicines CHO/CMO Ayscee Enterprises - 158,190.99
2011-03-0293 Construction Materials CEO Merji Enterprises - 99,978.29

12-Apr-11 2011-04-0441 Tire CEO Double A Enterprises - 216,000.00


2011-03-0350 Construction Materials CEO KMMPC - 135,133.00

Prepared by: Rene Medel

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