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