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Summary of Processed Payments for the period May 4-24, 2011
Supplier: Office: PR#: PO#: Particulars: Amount: Forwarded
to:
Triple D Auto Repair Shop CMO-Eco. 2010-12-1082 2011-03-0329
Spareparts 12,000.00 4-May-11 CACCO/Obligated OB
Hands on Computer CSWD 11-02-0120 2011-04-0453 Other supplies
1,408.00 4-May-11 CBO for OBR sig.
Benoling Motorcycle CCR 101-11-02-0221 2011-04-0450 Spareparts
3,150.00 4-May-11 CBO for OBR sig.
Alrej Enterprises CAGRO 101-11-02-0372 2011-04-0461 Office
Supplies 23,580.00 4-May-11 CBO for OBR sig.
Emcor Panabo CCR 11-02-0124 2011-03-0321 Office Equipment
19,799.00 4-May-11 CBO for OBR sig.
Samal Auto Repair Shop SP Leg. 101-11-01-0084 2011-04-0505
Spareparts 16,400.00 4-May-11 CBO for OBR sig.
Motormall Davao Corporation CEO 101-11-02-0307 2011-03-0379
Spareparts 7,200.00 4-May-11 CBO for OBR sig.
Benoling Motorcycle SP Leg. 101-11-01-0079 2011-03-0394
Spareparts 1,250.00 4-May-11 CBO for OBR sig.
Merji Enterprises CEO 101-11-02-0309 2011-04-0444 For shop use
9,800.00 4-May-11 CBO for OBR sig.
PCWORX IT Solutions CSWD 101-11-02-0212 2011-04-0493 Flash Disk
360.00 4-May-11 CBO for OBR sig.
Benoling Motorcycle BAC 101-11-01-0044 2011-04-0449 Repaint
4,900.00 4-May-11 CBO for OBR sig.
Samal Auto Repair Shop SP Leg. 101-11-02-0036 2011-03-0392 R/M
SGA 997 26,450.00 4-May-11 CBO for OBR sig.
Mircopy General Merchandise CSWD 101-11-02-0231 2011-04-0504
Wall Clock 1,000.00 4-May-11 CBO for OBR sig.
PCWORX IT Solutions CSWD 101-11-02-0213 2011-04-0478 Flash Disk
360.00 5-May-11 CBO for OBR sig.
PCWORX IT Solutions CMO 101-11-02-0269 2011-04-0483 Laptop
21,000.00 5-May-11 CBO for OBR sig.PCWORX IT Solutions CFARMO
101-11-02-0336 2011-04-0514 Flash Disk 720.00 5-May-11 CBO for OBR
sig.
Triple D Auto Repair Shop SP Leg. 101-11-01-0087 2011-03-0393
R/M SHA 130 31,795.00 5-May-11 CBO for OBR sig.
Mircopy General Merchandise CCR 101-11-02-0222 2011-04-0482
Kitchen Utensils 1,410.00 9-May-11 CBO for OBR sig.
PCWORX IT Solutions CFARMO 101-01-02-0335 2011-04-0529 Flash
Disk 720.00 10-May-11 CBO for OBR sig.
Benoling Motorcycle CMO 101-11-01-0116 2011-03-0330 Spareparts
2,900.00 10-May-11 CBO for OBR sig.
JMD Motor parts CAGRO 11-03-0152 2011-04-0509 Spareparts
5,850.00 10-May-11 CBO for OBR sig.
DateProcess:
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Double A Enterprises PNP 101-11-02-0242 2011-04-0442 R/M TOYOTA
ALTIS 21,700.00 10-May-11 CBO for OBR si
Double A Enterprises PNP 101-11-02-0240 2011-04-0443 R/M Isuzu
30,700.00 10-May-11 CBO for OBR si
Double A Enterprises CEO 2010-12-1070 2011-04-0407 Construction
Materials 71,680.00 10-May-11 CBO for OBR si
PCWORX IT Solutions CMO 101-11-02-0291 2011-04-0477 LQ Printer
7,750.00 10-May-11 CBO for OBR si
Emcor Bajada Various Offices 8522 2011-03-0366 Office Equipment
64,185.00 12-May-11 CBO for OBR si
Merji Enterprises CEO 11-02-0066 2011-03-0351 R/M Water System
26,704.00 12-May-11 CBO for OBR si
Merji Enterprises CEO 11-03-0175 2011-04-0469 R/M Water System
3,340.00 12-May-11 CBO for OBR si
Bugsay Samal Island Souvenir Shop Tourism 101-11-01-0018
2011-05-0656 Purchase of Leis 5,000.00 16-May-11 CBO for OBR si
Mircopy General Merchandise CSWD 101-11-02-0281 2011-05-0658
Food supplies 11,576.00 16-May-11 CBO for OBR si
Bugsay Samal Island Souvenir Shop Tourism 101-11-01-0022
2011-05-0655 Purchase of Leis 1,000.00 16-May-11 CBO for OBR si
Lolamarge Plant Nursery CENRO 101-11-01-0154 2011-04-0523
Seedlings 60,000.00 16-May-11 CBO for OBR si
Bugsay Samal Island Souvenir Shop CSWD 101-11-02-0211
2011-04-0494 Other supplies 2,800.00 19-May-11 CBO for OBR si
Chedbras Enterprises CEO 101-11-02-0294 2011-04-0440 Spareparts
12,000.00 19-May-11 CBO for OBR si
Benoling Motorcycle CMO 101-11-02-0076 2011-04-0473 Spareparts
7,310.00 19-May-11 CBO for OBR si
Double A Enterprises CMO-CDCC 11-03-0190 2011-04-0474 Office
Building 45,064.00 19-May-11 CBO for OBR si
Samal Auto Repair Shop SP Leg. 101-11-01-0090 2011-03-0400
Spareparts 30,400.00 19-May-11 CBO for OBR si
Benoling Motorcycle CFARMO 101-11-02-0203 2011-03-0395 Motor
vehicle 2,880.00 19-May-11 CBO for OBR si
RMDS Auto Parts Supply SP Leg. 101-11-01-0134 2011-03-0335
Spareparts 2,240.00 19-May-11 CBO for OBR si
Triple D Auto Repair Shop CMO 101-11-01-0136 2011-04-0439
Spareparts 38,160.00 19-May-11 CBO for OBR si
Triple D Auto Repair Shop SP Leg. 101-11-02-0079 2011-04-0404
Spareparts 21,520.00 19-May-11 CBO for OBR si
Triple D Auto Repair Shop CGSO 101-11-01-0033 2011-04-0506
Spareparts 42,720.00 19-May-11 CBO for OBR si
Chedbras Enterprises CPDO 101-11-02-0014 2011-04-0446 Spareparts
11,715.00 19-May-11 CBO for OBR si
GP Printing Press CASSO 101-11-02-0071 2011-04-0558 Office
Supplies 15,950.00 19-May-11 CBO for OBR si
KMMPC CEO 11-02-0101 2011-03-0349 Construction Materials
139,762.50 19-May-11 CBO for OBR si
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Merji Enterprises Tourism 101-11-0017 2011-05-0657 Curtain Rod
1,200.00 19-May-11 CBO for OBR si
Emcor Bajada CASSO 101-11-04-0045 2011-05-0706 Aircon 29,195.00
19-May-11 CBO for OBR si
The Procurement Services Various Offices 8525 2011-03-0328
Office Supplies 62,335.30 19-May-11 CBO for OBR si
Pacifica Agrivet Supplies CVET 101-11-02-0034 2011-04-0458
Supplies 112,450.00 20-May-11 CBO for OBR si
Tulio Construction Supplies CEO 11-02-0098 2011-04-0526
Electrifiaction 50,000.00 20-May-11 CBO for OBR si
Alrej Enterprises CSWD 101-11-02-0287 2011-04-0513 Cork Board
1,400.00 23-May-11 CBO for OBR si
ATL Marketing CVET 101-11-02-0068 2011-04-0583 Veterinary
Supplies 439,625.90 23-May-11 CBO for OBR si
Emcor Inc. CMO 101-11-01-0100 2011-04-0428 Motorcycle 65,500.00
24-May-11 CBO for OBR si
Express Tire N' Lube CTO 2010-12-1038 2011-04-0403 Spareparts
34,219.00 24-May-11 CACCO/Obligated
Express Tire N' Lube CTO 101-11-02-0149 2011-04-0437 Spareparts
19,895.00 24-May-11 CBO for OBR si
Express Tire N' Lube CTO 101-11-02-0402 2011-04-0445 Motor
vehicle 19,925.00 24-May-11 CBO for OBR si
Prepared by: Approved:
NOVILYN P. ABITAGO PERCENITO O. BUSTAMANTE, MPA
Admin. Aide VI City General Services Officer
