City General Services Office

(Supply Management Services)

Records of transactions Ready for payment processing

DATE PO#: PARTICULARS OFFICE SUPPLIER AMOUNT

4/13/11 2011-03-0287 Construction CEO KMMPC 43,100.00

materials

4/13/11 2011-03-0268 Spare parts PNP Samal Auto Repair Shop 37,500.00

4/13/11 2011-03-0381 Spare parts CMO/CDCC Samal Auto Repair Shop 9,960.00

4/14/11 2011-04-0441 Tire CEO Double A Enterprises 216,000.00

4/15/11 2010-12-2001 Spare parts CEO Motormall Davao 18,000.00

4/15/11 2011-03-0278 Spare parts CMO RMDS Auto Parts Supply 7,880.00

4/15/11 2011-03-0937 Spare parts SP Leg. Nora Auto & Aircon 30,660.00
Shop
4/18/11 2011-03-0330 Medals CMO ALRF Metal & Award 22,600.00
Craft
4/18/11 2011-03-0391 Spare parts SP Leg. Samal Auto Repair Shop 30,850.00

4/19/11 2011-03-0278 Spare parts CMO RMDS Auto Supply 3.880.00

4/26/11 2011-03-0399 Typewriter Various Alrej Enterprises 29,950.00

4/26/11 2011-03-0237 Construction Mat. CEO Danimerch Enterprises 360,353.00

4/26/11 2011-03-0236 Construction Mat. CEO Danimerch Enterprises 215,150.00