PO No.

Office

Date

Supplier

Item Description

Amount

N-2284-2024

PGO – PSWDO

12/23/24

LJIM TRADING

180 pcs Rice 5kg Sack of Rice & 5 others

294,057.00

D-2468-2024

GWBVMH

12/18/24

J-sam’s Link Trading

1 400ml Reagent A Calibrator & 9 others

220,000.00

D-2372-2024(24-09-50)

GWBVMH

12/13/24

RPB COMMERCIALS

1 kit Alanine Aminotransferase ALT/SGPT & 14 others

423,736.50

D-2469-2024(24-10-61)

GWBVMH

12/18/24

RPB COMMERCIALS

1 kit Alanine Aminotransferase ALT/SGPT & 16 others

564,125.70

N-1927-2024

Bindoy District Hospital

10/29/24

CHERODYLL COMMERCIAL

30 boxes Needles, Disp. Hypodermic g. 26, 100’s & 16 others

189,229.50

N-2041-2024	PGO-GADRCC	11/19/24	Lynel Enterprises	To furnish labor and materials for the printing of the training materials listed below for the conduct of Culmination on 18-day Campaign to End Violence Against Women and Awarding of Babayeng Garbo sa Katilingban and Grupong Garbosa Katilingban	60,990.30
N-2060-2024	Assessor	11/19/24	PHILIPPINES DUPLICATORS, INC	1 unit A3 Multifunction printer copier with feeder, 20 prints per minute, with auto reverse documents feeder, with bypass tray and 1 cassete tray, interface USB 2.0, 600×600 pdi, ARDF duplex unit as standard	69,750.00