Delivered P.o. Monitoring 2
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LGU – WA RE HO USE MO NIT OR IN G As of August 14, 2009 SUP PLIES/ GO OD S DELI VER ED FR OM JUL Y 30 TO A UGU ST 14, 2009 PR # & DATE
OFFICE
2009-04-0217 4/27/09 101-09-050221 5/14/09 2009-05-0254 5/18/09 2009-05-0253 5/13/09 2009-03-0163 3/31/09 2009-05-0288 6/03/09 101-09-050234 5/21/09 101-09-050055 5/21/09 2009-04-0205 4/22/09 2009-03-0151 3/24/09 2009-03-0408 3/20/09 2009-03-0109 3/9/09 2009-03-0122 3/16/09 401-09-050000 5/11/09 2009-03-0169 3/31/09
CEO CSWD CEO CEO CEO CEO SP LEG CADO CEO CEO CEO CEO CEO CVET CEO
PO # & DATE 09-06-0975 06/17/09 09-06-0890 6/5/09 09-07-0199 7/9/09 09-07-1097 7/09/09 09-06-0976 6/17/09 09-01-1094 7/09/09 09-07-1144 7/17/09 09-06-1044 6/29/09 09-07-1142 7/16/09 2009-04-0546 4/1/09 2009-03-0408 3/20/09 2009-03-0410 3/20/09 2009-03-0434 3/25/09 09-06-1059 7/2/09 09-06-0961 6/16/09
SUPPLIER
AMOUNT
PARTICULARS
LRCA TRADING
Construction
H & V ENT.
327,729.8 1 10,710.00
STATUS & Date Processed Delivered 07/30/09
Food supplies
Delivered
07/30/09
LRCA TRADING
58,254.00
Const. Mat.
Delivered
07/30/09
LRCA TRADING
39,100.00
Const. Mat.
Delivered
07/30/09
LRCA TRADING
152,803.0 0 92,493.00
Const. Mat.
Delivered
07/30/09
Const. Mat.
Delivered
07/30/09
SAMAL AUTO REPAIR SHOP ALREJ ENT.
33,420.00
Spare parts
Delivered
07/31/09
3,418.00
Office Supplies
Delivered
07/31/09
MERJI ENT.
11,479.00
Jalousie
Delivered
07/31/09
TULIO
19,226.00
Delivered
08/04/09
TULIO
12,450.00
Electrification labor Electrification
Delivered
08/04/09
TULIO
25,400.00
Delivered
08/04/09
TULIO
30,918.00
Delivered
08/04/09
PACIFICA
356,250.0 0 31,555.00
Equipment rental Electrification labor Livestock
Delivered
08/04/09
Equipment Rental
Delivered
08/04/09
LRCA TRADING
JAG HARDWARE
5672
CSWD
09-06-0279 6/1/09 09-07-0370 7/1/09 101-09-050206 5/14/09 101-09-060024 7/13/09 101-09-050049 5/11/09 2009-05-0267 5/19/09 101-09-050015 5/11/09
CEO CEO CSWDO CADO CAGRO CEO CVET
Prepared by: JULIE P. LAPINID Storekeeper III
09-07-1149 7/17/09 09-06-0279 6/1/09 09-07-1202 7/28/09 09-06-1034 6/26/09 09-07-1206 7/28/09 09-07-1092 7/9/09 09-06-0965 6/16/09 2009-05-0825 5/25/09
TESORO PRINTING PRESS TULIO CONST.
Delivered
08/04/09
39,194.00
Mailing envelope Electrical
Delivered
08/10/09
SAMAL GARDEN ENT.
14,058.50
Const. Mat.
Delivered
08/10/09
SAMAL ISLAND GARDEN
37,825.00
Food supplies
Delivered
08/10/09
EMCOR SERVICE
5,150.00
Repair Aircon
Delivered
08/10/09
KABUKIRAN FARM SUPPLY MERJI ENTERPRISES
7,000.00
Sprayer Knapsack Removable boxing ring Nitrogen Gas
Delivered
08/13/09
Delivered
08/13/09
Delivered
08/13/09
Dept. of Agriculture
3,525.00
125,792.0 0 80,000.00
LGU – WA RE HO USE MO NIT OR IN G As of August 14, 2009 SUP PLIES/ GO OD S DELI VER ED FR OM JUL Y 30 TO A UGU ST 14, 2009 PR # & DATE
OFFICE
2009-04-0217 4/27/09 101-09-050221 5/14/09 2009-05-0254 5/18/09 2009-05-0253 5/13/09 2009-03-0163 3/31/09 2009-05-0288 6/03/09 101-09-050234 5/21/09 101-09-050055 5/21/09 2009-04-0205 4/22/09 2009-03-0151 3/24/09 2009-03-0408 3/20/09 2009-03-0109 3/9/09 2009-03-0122 3/16/09 401-09-050000 5/11/09 2009-03-0169 3/31/09
CEO CSWD CEO CEO CEO CEO SP LEG CADO CEO CEO CEO CEO CEO CVET CEO
PO # & DATE 09-06-0975 06/17/09 09-06-0890 6/5/09 09-07-0199 7/9/09 09-07-1097 7/09/09 09-06-0976 6/17/09 09-01-1094 7/09/09 09-07-1144 7/17/09 09-06-1044 6/29/09 09-07-1142 7/16/09 2009-04-0546 4/1/09 2009-03-0408 3/20/09 2009-03-0410 3/20/09 2009-03-0434 3/25/09 09-06-1059 7/2/09 09-06-0961 6/16/09
SUPPLIER
AMOUNT
PARTICULARS
LRCA TRADING
Construction
H & V ENT.
327,729.8 1 10,710.00
STATUS & Date Processed Delivered 07/30/09
Food supplies
Delivered
07/30/09
LRCA TRADING
58,254.00
Const. Mat.
Delivered
07/30/09
LRCA TRADING
39,100.00
Const. Mat.
Delivered
07/30/09
LRCA TRADING
152,803.0 0 92,493.00
Const. Mat.
Delivered
07/30/09
Const. Mat.
Delivered
07/30/09
SAMAL AUTO REPAIR SHOP ALREJ ENT.
33,420.00
Spare parts
Delivered
07/31/09
3,418.00
Office Supplies
Delivered
07/31/09
MERJI ENT.
11,479.00
Jalousie
Delivered
07/31/09
TULIO
19,226.00
Delivered
08/04/09
TULIO
12,450.00
Electrification labor Electrification
Delivered
08/04/09
TULIO
25,400.00
Delivered
08/04/09
TULIO
30,918.00
Delivered
08/04/09
PACIFICA
356,250.0 0 31,555.00
Equipment rental Electrification labor Livestock
Delivered
08/04/09
Equipment Rental
Delivered
08/04/09
LRCA TRADING
JAG HARDWARE
5672
CSWD
09-06-0279 6/1/09 09-07-0370 7/1/09 101-09-050206 5/14/09 101-09-060024 7/13/09 101-09-050049 5/11/09 2009-05-0267 5/19/09 101-09-050015 5/11/09
CEO CEO CSWDO CADO CAGRO CEO CVET
Prepared by: JULIE P. LAPINID Storekeeper III
09-07-1149 7/17/09 09-06-0279 6/1/09 09-07-1202 7/28/09 09-06-1034 6/26/09 09-07-1206 7/28/09 09-07-1092 7/9/09 09-06-0965 6/16/09 2009-05-0825 5/25/09
TESORO PRINTING PRESS TULIO CONST.
Delivered
08/04/09
39,194.00
Mailing envelope Electrical
Delivered
08/10/09
SAMAL GARDEN ENT.
14,058.50
Const. Mat.
Delivered
08/10/09
SAMAL ISLAND GARDEN
37,825.00
Food supplies
Delivered
08/10/09
EMCOR SERVICE
5,150.00
Repair Aircon
Delivered
08/10/09
KABUKIRAN FARM SUPPLY MERJI ENTERPRISES
7,000.00
Sprayer Knapsack Removable boxing ring Nitrogen Gas
Delivered
08/13/09
Delivered
08/13/09
Delivered
08/13/09
Dept. of Agriculture
3,525.00
125,792.0 0 80,000.00
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