| PO No. | Date | Supplier | Description | Amount |
| S-536-2019 | 10/17/2019 | Macrophil Pharma & Medical Supplies | Hydralazine 20mg & etc. for Bais District Hospital | 147,816.00 |
| NE-878-2019 | 11/7/2019 | Cherodyll Commercial | 810 pcs Salbutamol Nebule 2mg & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 308,105.00 |
| N-703-2019 | 11/12/2019 | Travis James Enterprises | Toilet bowls Colored Cement for the use of PHO Tech. Div., Dgte City | 280,706.40 |
| N-606-2019 | 11/11/2019 | Uymatiao Petron Service Centr | Purchase of Diesel fuel for the use at Transport SECTION | 135,270.00 |
| S-578-2019 | 11/7/2019 | RPB Commercials | 112 vials Inactivated Purified Rabies Vaccine Prepared on Vero Cell & etc. for the use of the PHI Technical Division | 818,974.00 |
| S-601-2019 | 11/7/2019 | RPB Commercials | 112 vials Inactivated Purified Rabies Vaccine Prepared on Vero Cell & etc. for the use of the PHO Technical Division | 447,727.00 |
| S-607-2019 | 11/11/2019 | Jsams Link Trading | Office Supplies for NOPH SUPPLY OFFICE | 304,384.75 |
| SU-608-2019 | 11/11/2019 | Medicotek, Inc. | 25 blisters of 10’s Blood bags single & etc. for the use at Laboratory Section of NOPH | 70,000.00 |
| S-471-2019 | 11/11/2019 | JAC Medical Distributors | item 7 Medical Supplies For the use at CSR SECTION of NOPH | 52,500.00 |
| RPB Commercials | Items 5,6,8,9,10 Medical Supplies For the use at CSR SECTION of NOPH | 773,760.00 | ||
| MHR Health Care Co. | items 1,2,3,4 Medical Supplies For the use at CSR SECTION of NOPH | 127,645.00 | ||
| N-797-2019 | 10/16/2019 | A&A’s Eatery Catering Services | Provision of 1 meal and 2 snacks (AM & PM) for Seminar-Workshop on Internal Guarantee System Implementation cum PAO 2020 Target Setting on November 7-8, 2019 at Visionaries Lounge, Negros Oriental Convention Center, Dumaguete City. | 51,678.00 |
| N-702-2019 | 10/1/2019 | Trisha Eatery | Provision for 1 Snacks to the participants and 1 lunch and 2 snacks to the facilitators & guests, in connection with the conduct of Training-Orientations on Adolescent Reproductive Health (ARH), to be held on the following dates and locations, including free use of venue, Laptop and LCD projector and provision of backdrop or tarpaulin. | 69,992.00 |
| N-891-2019 | 11/18/2019 | Jsams Link Trading | Office Supplies for the use of PHO Tech. Div., Dgte.City | 79,863.75 |
| N-884-2019 | 11/18/2019 | Carol Enterprises | 4 pcs Outer Casing 195 x 14TH, 8Ply & etc. for the use of PHO Technical Division Dgte City | 107,992.00 |
| NA-831-2019 | 10/16/2019 | LBP-FAO NATIONAL TREASURY VPI LA GRANJA | 164 bags Corn Seeds 20kg/bag Certified/White Flint Corn Variety to be used in the Seeds Distribution Program For Marginal Farmers of the Office of the Provincial Agriculturist | 219,760.00 |
| NE-0065-2019 | 11/5/2019 | Cherodyll Commercial | 24 pcs Catheter, Foley bag, Fr-16 & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 293,360.00 |
| N-191-2019 | 4/11/2019 | Raz Gas Service Station | 3,000 liters Diesel For the use of PHO Technical Division, Dgte City | 147,450.00 |
| S-567-2019 | 11/19/2019 | St. Michael Enterprises | Office Supplies for the Provincial Accountant’s office | 55.802.50 |
| N-629-2019 | 9/24/2019 | AJM Auto Parts Trading | Tensioner Bearing & etc. for the Use Provincial Assessor Office | 52,900.00 |
| S-619-2019 | 11/19/2019 | Apple Ink Trading | Epson 664 BCYM for Epson L120 Printer & etc. for the Use at Supply SECTION of NOPH | 239,521.00 |
| S-620-2019 | 11/18/2019 | MACROPHIL PHARMA & MEDICAL SUPPLIES | Medicines for the use at Talay Rehabilitation Center (NOPH BCC) | 427,426.00 |
| S-626-2019 | 11/19/2019 | MACROPHIL PHARMA & MEDICAL SUPPLIES | Items # 1 to 13. Monofilament, undyed 3-0 & etc. for the use at CSR SECTION of NOPH | 489,045.00 |
| JAC Medical Distributors | Items 13-19.Monofilament, undyed 3-0 & etc. for the use at CSR SECTION of NOPH | 496,275.00 | ||
| S-625-2019 | 11/19/2019 | Travis James Enterprises | LCRB for items # 1,2,3,4,7,8,9,10,11,12,13,15,16,17,18,19,22,25,26,2729,31,32,36,38,41,42,43,44,45,49 only.10 bots Air Freshener Spray Lemon, 330 ml per sample & etc. for the use at CSR Section of NOPH | 223,271.85 |
| LJIM TRADING | LCRB for items # 5,6,14,20,21,23,24,28,30,33,34,35,37,39,40,46,47,48,50 only. 10 bots Air Freshener Spray Lemon, 330 ml per sample & etc. for the use at CSR Section of NOPH | 40,506.85 |
| N-630-2019 | 10/4/2019 | Philippine Duplicators Inc. | 2 unit Copier machine with scanner and printer For use in the office of the Provincial Assessor | 78,000.00 |
| S-444-2019 | 9/9/2019 | 3G’s Trading | LOT 1 DRUG AND MEDICINES EXPENSES For the use of the Negros Oriental Organic Agriculture Management Center(NOOAMC) | 195,710.00 |
| N-730-2019 | 10/23/2019 | EMCOR Inc. | 1 unit motorcycle for Provincial Governor’s Office use | 136,572.00 |
| N-944-2019 | 11/18/2019 | Ms. Ann’s Foodtown | Provision of One (2) Two Meals (Buffet) and AM and PM Snacks good for 1,159pax to be Served During the Conduct of a Two-days enhancement – Training and capability Development Training For identified Lupong Tagapamayapa Member, to be Held at plenary hall Convention Center, capitol Area, Dumaguete City on November 18-19, 2019 | 483,619.30 |
| N-882-2019 | 11/5/2019 | Ms. Ann’s Foodtown | Provision of two (2) meals (buffet) and AM and PM snacks good for 50pax to be served during the CONDUCT OF A TWO-DAYs TRAINING-WORKSHOP ON PROVINCIAL PEACE AND ORDER COUNCIL DISBURSING OF FUNDS , to be held at Vissionare’s Lounges , Convention Hotel Ground Floor, Capitol Area, Dumaguete City on November 12 and 13,2019 | 62,355.00 |
| S-611-2019 | 11/26/2019 | Carol Enterprises | Office Supplies for OPERATION AND MAINTENANCE OF THE PROVINCIAL PEACE AND ORDER COUNCIL | 89,833.75 |
| S-573-2019 | 11/7/2019 | St. Michael Enterprises | ballpoint pen, black/red/blue & etc. for Bindoy District Hospital | 90,425.25 |
| S-572-2019 | 11/7/2019 | St. Michael Enterprises | antibac liquid soap 20’s & etc. for Bindoy District Hospital | 106,215.24 |
| NE-855-2019 | 11/18/2019 | Cherodyll Commercial | 200 sets Soluset & etc. for Bayawan District Hospital use, Bayawan City, Neg. Or. | 454,280.00 |
| N-907-2019 | 11/21/2019 | Ace Logic Computer Solutions | 15 units PRINTER 3-in-1 for use in the Office of the Governor | 127,275.00 |
| N-845-2019 | 11/8/2019 | ZACH’S CONSTRUCTION & SUPPLY | To Furnish Labor and Materials for the Repair of perimeter railing, Fabrication of 1 unit Steel Entrance Stairs, Waterproofing of Bleachers(Entrance area) of Perdices Coliseum | 448,000.00 |
| D-811-2019 | 10/21/2019 | Clarenzon Marketing | 2 bots ABX PENTRA Cholesterol CP 344 test/90ml bottle & etc. for the use at Laboratory Section of NOPH | 521,920.00 |
| D-723-2019 | 10/17/2019 | Clarenzon Marketing | 3 1L Minilyse & etc. for CLLMMH use, Siaton Neg. Or. | 213,600.00 |
| N-883-2019 | 11/19/2019 | AJM Auto Parts Trading | Maintenance Of Government Vehicles – L300 SKF -248 | 102,260.00 |
| S-624-2019 | 11/13/2019 | J-Sam’s Link Trading | 57 bags Tilapia feeds (grower) to be used in the Reinforcing the right Development Of Children In Schools & Communities/Gulayan At Palaisdaan Alay sa kabataan Program Of the Provincial Agriculture Office | 75,981.00 |
| N-844-2019 | 10/11/2019 | SAVORY Catering & Services | Provision of (Packed) Breakfast good for 50pax for Fourteen (14) days and Lunch and Dinner for 220pax for Fourteen (14) days to be served during the Logistical for Law Enforcement Agencies Tasked to Provide Security during the BUGLASAN FESTIVAL to be held at Visionaire’s Lounge, Dumaguete City on October 14-27,2019 | 520,940.00 |
| N-879-2019 | 10/17/2019 | SAVORY Catering & Services | Provision of One(1) Lunch and Dinner good for 100pax for 11 day’s and One(1) Meal Boodle Fight for 1 day good for 350pax to be served during the Buglasan Evaluation and Workshop Security Peace and Order to be held at Dumaguete City on October 17-27,2019 Including with Venue | 182,950.00 |
| N-607-2019 | 9/11/2019 | MACROPHIL PHARMA & MEDICAL SUPPLIES | 9 Lots Office/Hospital Equipment for GWBVMH use, Guihulngan City, Neg. Or. LCRB for Lot 7 only. | 97,500.00 |