| PO No. | Date | Supplier | Description | Amount |
| N-768-2019 | 10/11/2019 | Ads Edge Advertising | 1 Lot various tokens, lei, plaque, trophy & others for Agriculturist Office use | 171,645.00 |
| S-56-2019 | 5/16/2019 | Tsaleach Trading | 1 pc basin big & 44 others for PGO – PSWDO use | 99,891.25 |
| D-637-2019 | 9/19/2019 | RPB Commercials | 3 bxs Creatinine Biosystems (10×50 ML) & etc. for the use at Laboratory Section of NOPH | 573,144.00 |
| S-484-2019 | 10/1/2019 | RPB Commercials | Lot 3 Medicines fro Bindoy District Hospital use, Bindoy, Neg. Or. | 203,760.00 |
| S-414-2019 | 9/12/2019 | RAZ Gas Service Station | 750 liters Diesel Fuel & 450 liters Unleaded Gasoline For the use of the Provincial Tourism Unit CY 2019 | 57,450.00 |
| S-526-2019 | 10/10/2019 | Ljim Trading | 50 bots ballpens assorted & 36 others for PGO use | 79,017.70 |
| S-504-2019 | 10/14/2019 | Carol Enterprises | 100 piece ballpen (assorted) & 10 others for PGO use | 137,530.25 |
| Yel-o Marketing | 20 pack board paper, short & 37 others for PGO use | 148,949.75 | ||
| Ljim Trading | 15 can airfreshener 320 ml & 25 others for PGO use | 179,162.25 | ||
| N-840-2019 | 10/24/2019 | Ken’s Trading | KNAPSACK SPRAYER & etc. TO BE USED IN THE OFFICE OF THE GOVERNOR | 469,800.00 |
| N-788-2019 | 10/10/2019 | Carol Enterprises | 1 lot various spare parts for PGO use | 17,270.00 |
| Jrc Auto Supply | 2 lot various spare parts for PGO use | 51,850.00 |
| S-369-2019 | 8/9/2019 | RPB Commercials | Lot 2 & lot 3 various medicine and medical supplies for Bais District Hospital use | 565,695.18 |
| N-793-2019 | 10/23/2019 | Ljim Trading | 80 liters oil for diesel SAE 15W-40 & 10 others for PGO use | 205,149.00 |
| N-486-2019 | 7/29/2019 | Ms. Ann’s Foodtown | Provision of 3 Meals Buffet, 1 Packed Lunch and 4 Snacks (AM & PM) (PGO) | 149,805.00 |
| S-586-2019 | 10/24/2019 | Yel- O marketing | 35 pcs ballpens assorted & 36 others for PGO use | 75,473.55 |
| N-279-2019 | 10/15/2019 | Carol Enterprises | 2 unit laptop for PGO use | 90,000.00 |
| S-492-2019 | 9/18/2019 | One Stop Resolution & Trading Corp. | 30 pc toner cartridge , HP CF 283A for Bac Office use | 81,000.00 |
| S-469-2019 | 9/12/2019 | Dgte. Upholstery & textile center | 150 mtrs cloth , repellent, dark green 60″ per sample & 27 others for PHO use | 516,919.50 |
| S-229-2019 | 5/20/2019 | Uymatiao Petron Service Center | 6500 liters diesel & 450 liters unleaded for PGO use | 336,711.00 |
| N-664-2019 | 9/5/2019 | A & A’s Eatery & Catering Services | 6 Lots various meals and snacks for Agriculturist Office | 70,875.00 |
| N-784-2019 | 10/3/2019 | Ms Ann’s Foodtown | meals and snacks for 150 pax on October 5, 2019 for PGO use | 56,175.00 |
| S-476-2019 | 9/27/2019 | Lynel Enterprises | 200 pcs brown envelope long (good quality) & 47 others for PGO – GADRCC use | 106,413.20 |
| N-355-2019 | 6/17/2019 | Ace Logic Computer Solutions | Server including Windows Server 2016 Standard ED.ROK, 16mset up and Software Insallation w/ specs | 624,900.00 |
| N-608-2019 | 9/3/2019 | St. Michael Enterprises | Airconditioning Unit for Phase I & II – 1 HP Inverter & etc. for Bais District Hospital | 339,987.25 |
| S-440-2019 | 8/28/2019 | Jsam’s Link Trading | Animanl/zoological Supplies Expense-bangus Production & etc. forUSE IN THE Provincial Aquaculture Development of the Provincial Agriculturist Office | 109,063.65 |
| S-479-2019 | 9/19/2019 | Bio 1 Medical Warehouse | 2 sets blood typing sera (A&B) (10ml) & etc. for Bais DH use | 160,063.00 |
| N-853-2019 | 9/2/2019 | 4g Auto Parts | To furnish labor and materials for the repair andf replacement of parts of Nissan Navarra with Plate # 717 fir the use at the Technical Section of IPHO | 194,018.00 |
| N-713-2019 | 10/11/2019 | Ljim Trading | 2 Lots Training Materials for PISTC use | 581,822.10 |
| S-478-2019 | 10/10/2019 | Ljim Trading | Office supplies for the provincial Accountant’s Office | 83,776.00 |
| D-640-2019 | 9/12/2019 | HAS MEDCHEMIE TRADE | 15 liters Non-glutaraldehyde instrument sterilant concrentrate for PHO | 165,000.00 |
| S-268-2019 | 6/11/2019 | JAC Medical Distributors | 20 ocs Non-absorbable synthetic surgical mesh, polyprophylene sixe 15cmx15cm & etc. for PHO | 593,800.00 |
| SU-540-2019 | 10/23/2019 | Cherodyll Commercials | 25 bxs Syringe w/needle ultra fine 0.5cc sterile & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 171,800.00 |
| N-383-2019 | 6/27/2017 | Stinas Cuisine | Provision of MEALS (LUNCH) and 2 SNACKS (AM/PM) for 44 persons at P300.00/pax during the Simple Bookkeeping Training for selected BPDOs & Fisherfolks on July 11-12, 2019 at Bindoy, Negros Oriental. | 26,400.00 |
| N-539-2019 | 8/26/2019 | Tsaleach Trading | 5 Lots Airconditioning Units for Bais District Hospital | 479,996.80 |
| N-461-2019 | 7/31/2019 | Newborn Screening Center-Visayas | 518 pcs Newborn Screening Kits Expanded fo PHO use | 906,500.00 |
| N-587-2019 | 11/5/2019 | RPB Commercials | 979 pcs Drug Testing Kits for use in the Office of Governor/PADAC | 58,005.75 |