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PO No. Office Date Supplier Item Description  Amount
N-1312-2023 PGO 10/02/23 LJIM TRADING 5 PCS TIRES              78,495.00
S-1889-2023 Guihulngan 11/15/23 Travis James Enterprises 100 reams Bond paper-white, #50, 8 1/2 x 13, “long” & 15 others           135,013.36
N-2164-2023 PHO 11/28/23 Dumaguete Upholstery & Textile Center 45 pcs Cuphook 2″ & 2 others              56,617.50
N-2544G-023 PEO 12/28/23 DGTE. AVM BATTERY ENTERPRISES INC 4 SETS Tire, Outer Casing w/ Inner Tube & Flap,#23.5-25, 20 Ply & etc.           886,200.00
N-2513-2023 PEO 12/28/23 GRB Motor Vehicle Battery Supply 8 SETS Tire, Outer Casing, Tubeless #265/65 R17, for MITSUBISHI 4D56 Strada SKL- 182, SJZ-304 & etc.           514,500.00
N-2354-2023 Bais 12/15/23 St. Michael Enterprises 150 pcs LED Light – Bulb (15 watts) & 8 others              69,868.65
N-2527-2023 Bayawan 12/22/23 Dewan Trading 1500 tanks Medical Oxygen Refill Standard 1800PSI/5.6cu/5600 liters           822,000.00
N-2361-2023 Bayawan 12/06/23 MARGAL MEDICAL SUPPLIES 20 pairs Battery Double A & 18 others           393,172.00
N-1946-2023 PGO 11/03/23 WEST POINT PHARMACEUTICAL INC. 30 BOXES LIDOCAINE CARPULE & 10 OTHERS           215,722.00
N-2321-2322-2023 PSWDO 12/07/23 Algorithm Computer Services 2 lots Information and Communication Technology Equipment           199,800.00
N-1959-2023 PSWDO 11/23/23 LJIM TRADING 140 PCS WATER FLASK (40OZ)              69,993.00
S-2269-2023 REGISTRY OF DEEDS 12/07/23 LJIM TRADING 432 REAMS BOND PAPER, SHORT WHITE, SUB 20 & 9 OTHERS           154,955.65
N-2296-2023 PGSO 11/30/23 UYMATIAO TRADING CORP. 2 ROLLS BARRICADE TAPE 76MM X 305M cAution thick & 65 others           240,184.65
N-1778-2023 TOURISM 10/16/223 CAYEWOOD RECORDING STUDIO 1 LOT – PROVISION OF SERVICES/RENTAL OF LED WALL           700,000.00
N-1077-2023/N-1078-2023/N-1079-2023 PEO 12/28/23 JRC Auto Supply 7 ft. Hose 1″ for E. Pool & etc.              89,453.00
N-2355-2023 BAIS 12/13/23 Dgte.AVM battery Enterprises, Inc. 3 pcs Tire Wheel ( 195×15) Toyota Hi-Ace Model 2021) & 13 others              79,530.00
N-1835-2023 PHO 10/30/23 RPB COMMERCIALS 15 box HbA1c, test kit, 25 cartridge/box & 13 others           586,880.20
N-2208-2023 PGO 11/23/23 Ms. Ann’s Food Town 1 LOT – 1ST ANNUAL PROVINCIAL GOVERNMENT JOB ORDERS ASSESSMENT AND REORIENTATION SEMINAR           384,790.00
N-2608-2023 PGO 12/29/23 PAYALIN TRADING, INC. 222 BAGS COMMERCIAL RICE (25KLS)           298,590.00
N-2612-2023 PGO 12/27/23 Lynel Enterprises 5 PCS GRASS CUTTER              99,950.00
N-2251-2023 PGO 12/07/23 Lynel Enterprises 1 SET SUSPENSION W/ CANISTER & 7 OTHERS           199,940.00
N-2229-2023 PHO 11/28/23 SDJ PERSONAL & HOUSEHOLD GOODS TRADING 2 units 3 layers Metal, Mobile Pedestal Office Drawer, File Cabinet Storage w/ wheels w/ lock & 8 others           192,652.00
N-2227-2023 PHO 11/28/23 Travis James Enterprises 700 pcs Toilet Bowls Colored Cement & 1 other           222,984.00
N-1638-2023 PHO 10/18/23 Travis James Enterprises 10 pcs Reclining folding bed, High quality, multi-functional, heavy duty & 2 others              52,830.00
S-2162-2023 PHO 11/29/23 Travis James Enterprises 20 pcs Correction tape 5mmx15m & 17 others              42,026.70
N-2175-2023 MMCH 11/29/23 RPB COMMERCIALS 2 lots Medical, Dental & Laboratory Supplies           288,034.00
D-2203-2023 PHO 11/21/23 Dewan Trading 2 lots Liquid Oxygen (Lot 1)        2,520,000.00
Dewan Trading 2 lots Liquid Oxygen (Lot 2)        2,520,000.00
N-2229A-2023 PGO 11/23/23 JRV Traders 20 BOXES ALUMINUM MAGNESIUM & 48 OTHERS           989,948.60
N-2243-2244-2023 AGRI 12/04/23 A & A Eatery & Catering Services 2 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS              83,370.00
N-2240-2023 AGRI 11/29/23 A & A Eatery & Catering Services To provide meals (Lunch) & Snacks (AM&PM) for the Organic Vegetable Production              69,475.00
N-2157-2023 PHO 11/23/23 JJ’S CATERING SERVICES Provision for 1 Meal & 2 Snacks in Connection with the Orientation and Health Promotion Playbook (KADA)           357,300.00
S-2256-2023 LDRRMD 11/29/23 Lynel Enterprises 4 PACKS BATTERY AA (RECHARGEABLE), 4IN1 W/ CHARGER & 40 OTHERS           109,895.80
N-1364-2023 VET 09/20/23 Tsaleach Trading 15 BOXES CATGUT, 1-0, 12’S CURVED CUTTING NEDDLE & 5 OTHERS              92,875.00
N-1912-2023 VET 11/06/23 Travis James Enterprises 40 gal Alcohol Isoprophyl 70%, 1 gal & 13 others              99,627.00
N-1364-2023 Vet 09/20/23 3G’s  TRADING 3 gallons Acetone for ANALYSIS & 20 OTHERS           885,995.00
N-2259-2023 Bindoy 12/05/23 RPB COMMERCIALS 2 lots Drugs and Medicines           711,946.40
S-1983-2023 PGO 11/08/23 Carol Enterprises 15 REAMS BONDPAPER F4 & 88 OTHERS              99,661.35
N-2582-2023 PGO 12/27/23 Lynel Enterprises 100 PCS MONOBLOCK CHAIRS (W/O ARM)              49,980.00
N-2199-2023 PGO 11/29/23 LJIM TRADING 62 PCS TROPHY & 3 OTHERS           297,191.00
N-2115-2023 PGO 11/22/23 LJIM TRADING 88 SACKS 50 KLS RICE           197,912.00
S-2328-2023 LEGAL 12/08/23 LJIM TRADING 5 BOX CARBON FILM PE, BLUE SIZE 216MM X 330MM & 46 OTHERS              71,042.75
N-736-2023 Agriculturist 07/13/23 MATANNA DRY GOODS STORE 300 pcs Bamboo Poles (6 inches diameter, 20 feet length) & 14 others           168,544.00
N-2098-2023 PHO 11/29/23 MACROPHIL PHARMA & MEDICAL SUPPLIES 40 pcs Weighing Scale, Hanging, 25kls Capacity & 1 other           394,945.00
N-2045-2023 PGO 11/16/23 Ms. Ann’s Food Town 1 LOT – 4TH QUARTER REGIONAL ASSEMBLY AND SITE VISIT WITIHIN TH CITY              66,300.00
N-2520-2023 Guihulngan 12/22/23 MVENZ GASOLINE STATION 1 lot Diesel Fuel              99,990.00
D-2361A-2023 Guihulngan 12/05/23 Tsaleach Trading 4 kits Cleanac Green & 7 others        1,274,390.00
N-2082-2023 PHO 11/30/23 SAVIOUR MeDEVICES INC. 150 pcs Drain PFM Soft Flat, Active 4 x 10 mm, 80cm L, 20 cm. 150cc, sterile           255,000.00
N-2059-2023 Bayawan 11/22/23 7 STAR MEDICAL EQUIPMENT SUPPLIES TRADING 2 units Two Functions Manual Bed              79,000.00
N-1978-2023 Canlaon 11/11/23 EGB DRUG DISTRIBUTION SERVICES 1 vls Anti -A (AB01), 50 tests/10ml/vial & 26 others           275,150.40
N-2317-2023 PSWDO 12/29/23 Precious Don Trading 1 lot PSWDO – Operation and Maintenance of the Provincial Council for Disability Affairs Office           179,182.50
N-2556-2023 PSWDO 12/29/23 LJIM TRADING Purchase of textbooks and instructional materials           129,780.00
N-2399-2023 PSWDO 12/29/23 LJIM TRADING 100 pcs bathroom soap big & 20 others           149,892.50
N-2558-2023 PSWDO 12/29/23 LJIM TRADING 150 pcs rice 5 kgs. Sack of rice & 10 others           287,745.00
N-1178A-2023 Tourism 08/01/23 UNY MARKETING Labor and materials for the customized multi-pocket vest as part of the training kit for tour guides and Tourist-Oriented Drivers of Negros Oriental during the tourist-oriented driver’s training on August 29 to September 2, 2023           499,500.00
N-2151-2023 Agriculturist 12/14/23 MATANNA HARDWARE & CONSTRUCTION SUPPLIES 80 PCS PORTLAND CEMENT & 125 OTHERS           497,579.85
S-2424-2023 Agriculturist 12/15/23 MATANNA DRY GOODS STORE 40 BOTS ALCOHOL 70%, ISOPROPYL, 500ML & 16 OTHERS              49,733.00
N-2426-2023 Agriculturist 12/15/23 MATANNA HARDWARE & CONSTRUCTION SUPPLIES 3 ROLLS PE HOSE ISO 2″ & 30 OTHERS           130,147.00
N-2650-2023 PGSO 12/27/23 UYMATIAO TRADING CORP. 50 PCS LED BULB, 11 W & 6 OTHERS           219,576.50
N-2400-2023 PSWDO 12/22/23 AFG OFFICE SUPPLIES TRADING 10 BOTS ALCOHOL (500ML) & 45 OTHERS           199,026.40
N-1779H-2023 TOURISM 10/13/23 BAYONG FONTELO EVENTS ORGANIZING SERVICES Provision of production services for the conceptualization, design and conduct for the whole duration of the pageant preparation including pageant night for Miss Negros Oriental 2023 on October 15, 2023 as part of the Buglasan Festival 2023 Celebration (PGO-Provincial Tourism Unit)           780,000.00
S-2004-2023 BAC 11/20/23 Lynel Enterprises 10 pad Note pad, Stick on, 50mm x 76mm (2”x3”) & 34 others           137,648.00