PO No. | Office | Date | Supplier | Item Description | Amount |
S-281-2024 | NOPH | 05/02/24 | SDJ OFFICE SUPPLIES AND EQUIPMENT TRADING | 70 rolls Adding Machine Tape & 72 others | 833,806.35 |
N-689/690-2024 | GWBVMH | 06/06/24 | J-sam’s Link Trading | 2 lots Medical, Dental & Laboratory Supplies | 232,863.50 |
S-595-2024 | PGO | 05/15/24 | Lynel Enterprises | 40 reams Bondpaper Long (subs. 20) & 13 others | 99,742.40 |
N-560-561-2024 | PGO | 05/14/24 | Lynel Enterprises | 2 Lots – Other Supplies and Materials Expenses | 549,420.00 |
N-557-2024 | PGO | 05/14/24 | Lynel Enterprises | 100 bots Engine Oil & 40 pcs Oil Filter | 143,720.00 |
N-762-763-2024 | PGO-HRMIS | 06/14/24 | ACE LOGIC COMPUTER SOLUTIONS | 2 units laptop, intel core i7-1255U & 4 units 3in1 printer 4 | 167,820.00 |
N-213-2024 | NOPH | 05/02/24 | JK’S BAKESHOP | 1600 bread, Freshly Baked Bread & 1 other | 17,100.00 |
N-444-2024 | PGO-PDRRMC | 04/17/24 | LABAMPACO | Provision of AM snacks,lunch, PM snacks and Dinner (buffet), and room accommodations,with free use of venue good for 50 persons served during the conduct of Search, Rescue and Retrieval Training to be held at a hotel/resort in Siaton, Negros Oriental on April 24-30,2024 | 447,000.00 |