Records of Transactions Ready for Payments Processing

Date PO No. Particulars Office Supplier

June 29, 2010 2010-06-0901 Electrical Supplies CEO Jag Hardware
2010-05-0854 Office Supplies BFP Davao Mark
2010-05-0854 Office Supplies CENRO Davao Mark

July 2, 2010 2010-05-0843 Tarpauline CSWD DPI Digital Pixmaker

2010-06-0887 LEI Tourism HBH Tan Metal Craft

July 3, 2010 2010-05-0878 T-shirt w/ print CPDO Joan James Garments

2010-05-0874 T-shirt CPDO Joan James Garments

July 5, 2010 2010-04-0653 Battery 13 Plate (Cat Loader) CEO Monark

2010-04-0822 R/M (Mazda SFM - 440) PNP Samal Auto Repair Shop

July 7, 2010 2010-05-0805 Construction Supplies CEO Merji Enterprise

Davao Scuba Dive
2010-05-0711 Diving Gear CFARMO
Center
2010-06-0888 Food Supplies BJMP BEBS Mini Mart
2010-05-0853 Office Supplies MTCC Kaputian 450.00 Alrej Enterprise
2010-05-0853 Office Supplies CHO 135.00
2010-05-0853 Office Supplies CMO 450.00
2010-05-0853 Office Supplies CADO 90.00
2010-05-0853 Office Supplies BFP 90.00
2010-05-0853 Office Supplies CAGRO 450.00
2010-05-0735 Construction Supplies CEO LRCA Trading
2010-04-0648 Construction Supplies CEO LRCA Trading
2010-05-0853 Office Supplies Alrej Enterprise
2010-05-0853 Office Supplies BAC 700.00
2010-05-0853 Office Supplies CGSO 450.00
2010-05-0853 Office Supplies CACCO 450.00
2010-05-0853 Office Supplies Tourism 900.00
2010-05-0853 Office Supplies SP Sec. 675.00
2010-05-0853 Office Supplies CFARMO 675.00
2010-05-0853 Office Supplies CTO 540.00

July 8, 2010 2010-05-0854 Other Supplies PO BFP Davao Mark

2010-05-0854 Other Supplies CENRO Davao Mark
2010-05-0854 Other Supplies PO BFP Davao Mark
2010-04-0691 IT Equipment CCR EMCOR Panabo
2010-04-0691 IT Equipment CGSO EMCOR Panabo
2010-04-0691 IT Equipment CBO EMCOR Panabo
2010-04-0691 IT Equipment MTCC Babak EMCOR Panabo
2010-04-0691 IT Equipment CMO EMCOR Panabo
 7/9/2010 2010-05-0018 Office Supplies CEO DBM
Office Supplies SP Sec DBM
Office Supplies CFARMO DBM
Office Supplies PO DBM
Office Supplies CAGRO DBM PR # 0176
Office Supplies CAGRO DBM PR # 0064
Office Supplies CTO DBM
Office Supplies CCR DBM
Office Supplies CHRMO DBM
Office Supplies CLO DBM
Office Supplies CSWD DBM PR# 0107
Office Supplies CSWD DBM PR# 0052
Office Supplies CPDO DBM PR# 0054
Office Supplies CPDO DBM PR# 0029
Office Supplies CPDO DBM PR# 0025
Office Supplies CASSO DBM
Office Supplies CENRO DBM
Office Supplies DILG DBM
Office Supplies CMO-PO DBM
Office Supplies CSWD DBM PR# 0163
Office Supplies CSWD DBM PR# 0144
Office Supplies CSWD DBM PR# 0113
Office Supplies DEP ED DBM
Office Supplies BJMP DBM
Office Supplies CMO/Licensing

7/23/2010 2010-04-6678 IT Supplies CHU Digital Interface

IT Supplies BFP Digital Interface
IT Supplies CFARMO Digital Interface
IT Supplies CPDO Digital Interface
IT Supplies CGSO Digital Interface
2010-05-0834 Food Supplies CSWD FCWA