PO No. Office Date Supplier Item Description  Amount
N-1722-2024 Accountant 10/02/25 ACELOGIC COMPUTER SOLUTIONS 1 unit LQ210 DOT Matrix 24 PIN wide cartridge printer              69,950.00
N-671-2024© PGO 05/14/24 TIERA ALTA VENTURES CO. 1 Lot Provision of One (1) Buffet Lunch good for 400pax to be served during the  Training on Safety on the Road to Promote Further Knowledge on Safe Travel Preventing Road Mishaps in the Province to be held at Dumaguete City on May 17, 2024           149,940.00
N-1917-2024 Vet 11/14/24 N & M Medical Supply 34 bottle Alcohol-70% Isoprophyl; 500ml and 19 others           698,406.30
N-753-2024(A) PGO-NOSDEP 05/29/24 MMD CAFÉ 2 lots Catering and services/rental           246,504.00
N-1686-2024 GADRCC 09/25/24 Lynel Enterprises 1 set Projector with screen              59,000.00
N-853-2024 ENRD 06/19/24 Lynel Enterprises 1 unit Solar Generator Folded Panels (350W) & 11 others           238,138.00