| PO No. | Date | Supplier | Description | Amount |
| N-484-2019 | 8/14/2019 | V-Five Marketing | 20 boxes aluminum magnesiuim 200mg/tab 20×100 = 2,000/tab & 52 others for PGO use | 339,787.25 |
| N-547-2019 | 8/23/2019 | Ljim Trading | 10 L.E. MS Flat Bar 1/2 x 2″ & 10 others for PISTC use | 113,516.00 |
| S-417-2019 | 8/20/2019 | Rpb Commercials | 150 blister pack blood bags double, siliconized needle, blister of 5s & 200 blister blood bags triple, siliconized needle, blister of 5’s for PHO use | 476,737.00 |
| NA-563-2019 | 8/23/2019 | Newborn Screening Center – Visayas | 94 kits newborn screening kits (expanded) for Bayawan District Hospital use | 164,500.00 |
| S-401-2019 | 8/22/2019 | Jeric Auto Parts and Enterprises | 1 unit carrier assembly – 10 holes (4D56) for Guihulngan District Hospital use | 57,970.00 |
| SU-406-2019 | 8/22/2019 | N & M medical supply | 500 pcs IV catheter G-18 & 32 tubes plaster neotape (adhesive plaster) for GWVMH use | 89,279.40 |
| S-418-2019 | 8/20/2019 | Yel-O marketing | 12 roll tape , masking 1″ x 25m & 34 others for PHO use | 39,814.96 |
| S-386-2019 | 8/9/2019 | Ljim Trading | 50 pc ballpen asst. color & 3 others for BAC office use | 62,134.00 |
| S-364-2019 | 8/23/2019 | Precious Don Trading | 40 bottle alcohol rubbing 70% ethyl, 500ml good quality & 47 other for Assessor’s Office use | 103,933.70 |
| S-385-2019 | 8/20/2019 | Ljim Trading | lot 2 various office supplies for PSWD use | 198,040.50 |
| Tsaleach Trading | Lot 1 various office supplies for PSWD use | 49,776.60 | ||
| N-415-2019 | 7/25/2019 | Coco Cubano Beach Resort | Lot 2 Venue and accommodation for 45 pax on July 27-28, 2019 for PSWD use | 31,909.00 |
| Edyssa Catering Services | Lot 1 meals and snacks for 45 pax on July 27-28, 2019 for PSWD use | 33,480.00 | ||
| N-319-2019 | 8/8/2019 | 4g Auto Parts | Lot 2 and Lot 3 various spare parts for PGO use | 42,170.00 |
| JRC Auto Supply | 1 Lot various spare parts for PGO use | 138,515.00 | ||
| N-602-2019 | 8/30/2019 | Ljim Trading | 80 liters oil for diesel SAE-15W 40 & 10 others for PGO use | 205,096.00 |
| N-586-2019 | 8/22/2019 | Ljim Trading | 1 unit stand fan 18″ for PGO use | 2,935.00 |
| Carol Enterprises | 2 units television set (smart TV) for PGO use | 58,280.00 | ||
| Ramar Kooling System & Services | 3 units window type airconditioner 6HP (manuel) & 3 units window type airconditioner 3/4HP w/ remote control for PGO use | 116,880.00 |
| S-381-2019 | 8/9/2019 | St. Michael Enterprises | 100 pc writing pen metal tip 0.5mm black good kind & 15 others for CLLMMH use | 95,346.00 |
| N-544-2019 | 8/20/2019 | Jeric Auto parts and enterprises | Lot 1 various spare parts for PGO use | 17,577.00 |
| JRC Auto supply | Lot 2 various spare parts for PGO use | 42,872.00 | ||
| Dgte. Avm battery enterprises Inc. | Lot 3 various spare parts for PGO use | 4,797.52 | ||
| Carol Enterprises | Lot 4 various spare parts for PGO use | 53,500.00 | ||
| 4g auto parts | Lot 5 various spare parts for PGO use | 46,571.00 |
| N-515-2019 | 8/7/2019 | Dgte. Avm battery enterprises Inc. | Lot 2 various spare parts for PGO use | 59,350.00 |
| 4g auto parts | Lot 1 & Lot 4 various spare parts for PGO use | 162,980.00 | ||
| Fj marketing | Lot 3 various spare parts for PGO use | 97,264.40 |
| S-289-2019 | 7/30/2019 | jelr marketing | 1700 piece administration set, adult & 4 others for GWBVMH use | 130,842.00 |
| n&m medical supply | 20 box HBSAg 40 test/box , rapid test (T-Iso HG) & 3 others GWBVMH use | 143,940.00 | ||
| Tsaleach Trading | 1100 piece administration set pedia & 9 others for GWBVMH use | 158,365.00 | ||
| Bio 1 medical warehouse | 10 box typhoid combo, rapid test RTD detection of antibodies 10 test & 20 box glass slides (frosted) 100’s for GWBVMH use | 61,800.00 |
| N-575-2019 | 8/30/2019 | 4g auto parts | Lot 1 various spare parts for PGO use | 91,670.00 |
| Carol Enterprises | Lot 2 various spare parts for PGO use | 66,480.00 | ||
| Dgte. Avm battery enterprises Inc. | Lot 3 various spare parts for PGO use | 68,000.00 |
| N-515-2019 | 8/7/2019 | Dgte. Avm battery enterprises Inc. | Lot 2 various spare parts for PGO use | 59,350.00 |
| 4g auto parts | Lot 1 & Lot 4 various spare parts for PGO use | 162,980.00 | ||
| Fj marketing | Lot 3 various spare parts for PGO use | 97,264.40 |
| S-438-2019 | 8/30/2019 | Ljim Trading | 240 reams bookpaper short subs 20 & 3 others for PGO use | 162,039.75 |
| Officemate Enterprises | 212 reams bondpaper short subs 16 & 4 others for PGO use | 36,099.30 | ||
| Carol Enterprises | 5 cans airfreshner 320 ml & 22 others for PGO use | 27,478.55 |
| N-590-2019 | 8/30/2019 | Carol Enterprises | 2 units cellphones for PGO use | 55,970.00 |
| N-402-2019 | 6/28/2019 | Bethel Guest House | Lot 3, 4, & 6 Various catering on July 16, 17, & 23, 2019 for PHO use | 69,930.00 |
| N-215-2019 | 5/9/2019 | Acelogic Computer Solutions | 12 sets desktop computer for PGO use | 359,880.00 |
| S-378-2019 | 8/30/2019 | Lynel Enterprises | 50 btls alcohol ethyl 70% scented 500ml & 18 others for accounting use | 81,639.80 |
| N-620-2019 | 8/6/2019 | JRV Traders | 30 boxes aluminum magnesiuim 200mg/tab 30 x 100 = 3,000/tab & 51 others for PGO use | 572,032.35 |
| S-449-2019 | 9/5/2019 | Tsaleach Trading | 5 bottle T664-black , comp to epson & 34 others for PPOC use | 99,984.30 |
| N-215-2019 | 5/9/2019 | Acelogic Computer Solutions | 12 sets desktop computer for PGO use | 359,880.00 |
| N-0018-2019 | 3/15/2019 | Plaza maria luisa suites inn | meals and snacks for 50 pax on March 18 to 21, 2019 for tourism use | 79,800.00 |
| NE-554-2019 | 8/4/2019 | RPB Commercials | 180 bottle alcohol, isosprophyl 70% 500cc, screw type cover, good quality & 88 others for CPH use | 746,089.40 |
| N-336-2019 | 7/10/2019 | edyssa catering services | meals and snacks for 35 pax on June 12, 2019 for PGO use | 55,567.00 |
| S-267-2019 | 6/14/2019 | Bio 1 medical warehouse | 11 set glucose strips w/ pricker 50 strips, 50 prickers – Advan w/ reader & 3 other for PHO use | 178,830.00 |
| NA-597-2019 | 8/20/2019 | Philrice Negros Business Dev’t Fund | 132 bags rice seeds 20kg/bag (registered) for Agriculturist Office use | 121,440.00 |
| S-53-2019 | 3/29/2019 | Jsam’s Link Trading | 99 Thousand bangus fry (in thousands) & 5 others for Agriculturist use | 219,561.55 |
| N-140-2019 | 5/3/2019 | Ziplink Graphix signs & solutions | 2 lots varius tshirts and trophies for NOSDEP office use | 109,737.00 |
| N-475-2019 | 8/15/2019 | Dgte. Avm battery enterprises Inc. | 4 pcs halogen bulb H4 P43T/12V 100/90W & 13 others for Amio CPH use | 59,277.00 |
| NE-555-2019 | 9/10/2019 | RPB Commercials | 200 tabs acetylcysteine 600mg effervescent powder & 174 others for CPH Amio use | 1,352,045.10 |
| S-452-2019 | 9/11/2019 | Carol Enterprises | 55 pcs cellcards 300 globe & 3 others for PGO use | 53,523.00 |
| N-474-2019 | 8/15/2019 | Dgte. Avm battery enterprises Inc. | 4 pcs tires tubeless 195RC15 good quality & 13 others for Pacuan Community Hospital Office use | 70,397.00 |
| S-441-2019 | 9/11/2019 | St. Michael Enterprises | 10 pc broom soft (tambo) & 16 others for Siaton use | 73,104.35 |
| S-395-2019 | 8/22/2019 | St. Michael Enterprises | 1 lot various Office supplies for PGSO use | 56,073.90 |