PO No.

Office

Date

Supplier

Item Description

Amount

N-0024-2025(8)	MMCH	02/17/25	GALEED PHARMA CORP.	200 vials Ampicillin + Sulbactam 1g + 500mg/ml, vial & 14 others	329,571.94
N-0039-2025(001)	CLLMMH	03/17/25	RPB COMMERCIALS	2 sachets Activated Charcoal 50gms sachet & 146 others	632,564.80
N-0044-2025	Bindoy District Hospital	03/17/25	CHERODYLL COMMERCIAL	2 boxes X-ray Film 8x10x100’s (Green Sensitive) & 8 others	146,259.90
N-0043-2025	Bindoy District Hospital	03/17/25	CHERODYLL COMMERCIAL	20 pieces Ambu Bag, Adult & 35 others	609,690.90

N-2357-2024

PGSO

12/19/24

UYmatiao Trading Corporation

25 pcs Aircon Outlet 20A,1-G and 21 others

177,100.00

N-2160-2024

PGO

11/22/24

MS. ANN’S FOODTOWN

1 Lot – Provision of Room Accommodation of 4 Resource persons with dinner for 4 pax @ Php 4,500.00/pax, Food and Venue of Orientation with One Meal, Two Snacks (AM/PM) for 120 pax @ PHP 600.00/pax @ PHP 600.00/pax for Orientation Forum: PRDP Scale-up I-REAP Enterprises & Infrastructure Subproject Financing and Investment Opportunities in Negros Oriental

71,964.00

S-0090-2025

PVGO

03/14/25

VERLYN’S ENTERPRISES

200 Piece Ballpens (Black and Blue) and 48 others

346,964.50

N-2097-2024

PGO

12/03/24

Payalin Trading Inc.

143 sacks Purchase of 50 kilos per sack of Good Quality Rice

378,807.00

N-0089-2025

PVGO

03/26/25

VERLYN’S ENTERPRISES

1 unit Laptop with Complete Accessories

69,918.00