PO No. Office Date Supplier Item Description  Amount
N-774-2024 PGO-ENRD 07/11/24 SDJ AGRICULTURAL SUPPLIES TRADING 13000 pcs Mangrove seedlings (Bungarol) (at least 1 foot)           181,870.00
N-1306-2024 PGSO 08/22/24 Uymatiao Trading Corporation 1 pc Adaptor 50mm x 1-1/2, PE ISO Female and 112 others           661,742.45
N-1015-2024 NOPH 08/05/24 Berovan Marketing Inc. 1 Lot – Various Medical Supplies           104,462.50
N-1016-2024 NOPH 07/18/24 Berovan Marketing Inc. 1 Lot – Medical Supplies              76,610.00
N-1228-2024 MMCH 08/15/24 GALEED PHARMA CORP. 500 pcs Catheter, Foley, 2 way Fr 16 Bonded, Sterile & 17 others           350,453.36
N-1358-2024 MMCH 08/28/24 Tsaleach Trading 1 bottle Benedict’s Solution, 1L/bot & 12 others           139,183.00
N-1290-2024 MMCH 08/22/24 RPB COMMERCIALS 50 amps Diphenhydramine 50mg/ml, 1ml amp & 17 others           261,369.00
N-1202-2024 PHO 08/13/24 UM PETROL SERVICE CORPORATION 1 lot Diesel (Fuel for Monitoring)              80,000.00
N-1097-1098-2024 PHO 07/31/24 UM PETROL SERVICE CORPORATION 2 Lots – Diesel Fuel              80,000.00
D-1311-2024 Bindoy District Hospital 08/27/24 CLARENZON MKTG. 1 box Cell Pack 20 Lit & 25 others           799,082.96
N-1703-2024 PGO 10/04/24 Lynel Enterprises 45 pcs Solar Lights           224,910.00
N-1702-2024 PGO 10/04/24 Lynel Enterprises 50 rolls P.E. PIPES           399,950.00
N-753-2024(A) PGO-NOSDEP 05/29/24 MMD CAFÉ 2 lots Catering and services/rental           246,504.00
D-1634-2024 NOPH 10/03/24 CLARENZON MKTG. 15 bottles ABX PENTRA ALP CP 125 test/30ml bottle & 18 others        2,132,015.00
N-1580-2024 Bindoy District Hospital 09/26/24 CHERODYLL COMMERCIAL 60 packs Surgical Head Cap, Disposable. 100’s & 17 others           320,512.60
N-1300-2024 peo 08/27/24 B2A ENTERPRISES 4 Lots Various Construction Materials           326,669.82
N-1249-2024 PEO 08/20/24 B2A ENTERPRISES 7 Lots Various Construction Materials           216,728.75
N-1283-2024 PHO 08/28/24 TRAVIS JAMES ENTERPRISES 700 pcs Colored Cement Toilet Bowls           209,790.00
N-944-2024 CPH – Luz-Sikatuna 07/09/24 TRAVIS JAMES ENTERPRISES 3 pcs Aldehyde Free, Non-Alcohol based Surgical Hand Disinfectant & 43 others           161,075.00
S-1410-2024 NOPH 09/06/24 APPLE’S INK TRADING 10,000 pcs Envelope X-ray, 14″ x 17″ & 3 others           343,950.00
N-1407-2024 PHO 09/06/24 TRAVIS JAMES ENTERPRISES To Provide Labor and Materials for the Installation of PCW Aluminum Frame, Clear Glass 1/4, Pocket Slide Door, Fixed Glass with Transcom at the Administrative Office of NOPH              49,900.00
N-1026-2024 PGO 07/09/24 RPB COMMERCIALS 30 boxes Lidocaine Carpule and 21 others           352,988.00