05/30/2013

play

Dynamic List Dis

1

Material
Plnt
MTyp
Matl Group
Price
Crcy
/

Val. Type
BUn
PGr
Created

Material Description
ABC
Typ
ValCl

Last Chg
Prc

V1

Optical Mouse
3030
V

04/19/2013
36.67

HIB2
PHP

071
1

V1

Optical Mouse
3030
V

04/19/2013
250.00

HIB2
PHP

071
1

V1

Optical Mouse
3030
V

04/19/2013
250.00

HIB2
PHP

071
1

V1

USB Mouse
3030
V

05/07/2013
350.00

HIB2
PHP

071
1

V1

USB Mouse
3030
V

05/07/2013
350.00

HIB2
PHP

071
1

PC

INK;CARTRIDGE, BLACK, 131A, CF210A,HP

T02
V1
3030
V

PC

INK; CARTRIDGE, CYAN, 131A, CF211A, HP 05/23/20

T02
V1
3030
V
0.00

PC

INK; CARTRIDGE, YELLOW,131A,CF212A, HP 05/23/20

T02
V1
3030
V
0.00

PC

INK; CARTRIDGE,MAGENTA,131A,CF213A, HP 05/23/20

T02
V1
3030
V
0.00

PC

INK; CARTRIDGE, BLACK,128A,CE320A, HP

T02
V1
3030
V

05/23/20
0.00

PC

INK; CARTRIDGE, CYAN,128A,CE321A, HP

T02
V1
3030
V

05/23/20
0.00

PC

INK; CARTRIDGE,MAGENTA,128A,CE323A, HP 05/23/20

T02
V1
3030
V
0.00

PC

INK; CARTRIDGE,YELLOW,128A,CE322A, HP
T02
V1
3030
V

T02

INK; CARTRIDGE, #96, BLACK, HP 05/23/2013

ND
3030
V
0.00

PC

INK; CARTRIDGE, #97, TRI-COLOR, HP

T02
ND
3030
V

PC

INK;CARTRIDGE,PGI725 PGMNT BLACK,CANON 05/23/20

T02
V1
3030
V
0.00

PC

INK; CARTRIDGE, CLI-726, CYAN, CANON

T02
V1
3030
V

1000000 500A
PC
REYESAR
1000000 501A
PC
REYESAR
1000000 RG16
PC
REYESAR
1000010
PC
T02
REYESAR
1000011
PC
T02
REYESAR
1000015
13
HIB2
PHP
1
1000016
13
HIB2
PHP
1
1000017
13
HIB2
PHP
1
1000018
13
HIB2
PHP
1
1000019
13
HIB2
PHP
1
1000020
13
HIB2
PHP
1
1000021
13
HIB2
PHP
1
1000022
13
HIB2
PHP
1
1000023
HIB2
071
PHP
1
1000024
13
HIB2
PHP
1
1000025
13
HIB2
PHP
1
1000026
13
HIB2
PHP
1
1000027

500A
500A
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
PC
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A

05/23/20
0.00

05/23/20
0.00

05/23/20
0.00

05/23/20
0.00

INK; CARTRIDGE,CLI-726, MAGENTA, CANON 05/23/20

13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP

HIB2
1
1000028
HIB2
1
1000029
HIB2
1
1000030
HIB2
1
1000031
HIB2
1
1000032
HIB2
1
1000033
HIB2
1
1000034
HIB2
1
1000035
HIB2
1
1000036
HIB2
1
1000037
HIB2
1
2000000

071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A
071
REYESAR
500A

RM
REYESAR

PC

T02

PC

INK; CARTRIDGE,CLI-726 YELLOW, CANON

T02
V1
3030
V

05/23/20
0.00

PC

INK; CARTRIDGE,CLI-726 BLACK, CANON

T02
V1
3030
V

05/23/20
0.00

PC

INK; CARTRIDGE, CT350670, BLACK, FUJI

T02
V1
3030
V

05/23/20
0.00

PC

INK; CARTRIDGE, CT350671, CYAN, FUJI

T02
V1
3030
V

05/23/20
0.00

PC

INK; CARTRIDGE, CT350672, MAGENTA, FUJI 05/23/20

T02
V1
3030
V
0.00

PC

INK; CARTRIDGE, CT350673, YELLOW, FUJI 05/23/20

T02
V1
3030
V
0.00

PC

INK; CARTRIDGE, BLACK, 305, CE410A, HP 05/23/20

T02
V1
3030
V
0.00

PC

INK; CARTRIDGE, CYAN, 305, CE411A, HP

T02
V1
3030
V

PC

INK; CARTRIDGE, YELLOW, 305,CE412A, HP 05/23/20

T02
V1
3030
V
0.00

PC

INK; CARTRIDGE, MAGENTA,305,CE413A, HP 05/23/20

T02
V1
3030
V
0.00

V1

A4 Bond Paper
3031
V

04/19/2013
350.00

HIBE
PHP

061
1

V1

A4 Bond Paper
3031
V

04/19/2013
350.00

HIBE
PHP

061
1

V1

A4 Bond Paper
3031
V

04/19/2013
350.00

HIBE
PHP

061
1

2000000 501A
RM
REYESAR
2000000 RG16
RM
REYESAR
061
1
13
PHP
061
1
HIBE
PHP
HIBE
PHP
HIBE
PHP

2000016
PAC
REYESAR
2000017
HIBE
1
2000018
PC
REYESAR
2000019
061
1
2000020
061
1
2000021
061
1
2000022

V1

3030

0.00

05/23/20
0.00

500A
T02

BATTERY, AA, ENERGIZER 05/23/2013

ND
3031
V
0.00

HIBE
PHP

500A
061
PAC
REYESAR
500A
T02

BATTERY, AAA, (4PCS/PACK) ENERGIZER

T02
ND
3031
V

05/23/20
0.00

BATTERY, 9V ENERGIZER 05/23/2013

ND
3031
V
0.00

HIBE
PHP

500A
PC
T02
REYESAR
500A
PC
T02
REYESAR
500A
PC
T02
REYESAR
500A

BINDER;3-RING, 1, A4,CAPITOL
ND
3031
V

05/23/2013
0.00

BINDER; 3-RING, 2, A4 CAPITOL

ND
3031
V

05/23/2013
0.00

BINDER, 3-RING, 3, A4 CAPITOL 05/23/2013

ND
3031
V
0.00
BOOK; RECORD, W/ PAGE NOS. 200PP VECO 05/23/20

13
PHP

HIBE
1
2000023
13
HIBE
PHP
1
2000024
13
HIBE
PHP
1
2000025
13
HIBE
PHP
1
2000026
13
HIBE
PHP
1
2000027
13
HIBE
PHP
1
2000028
05/23/2013
0.00
2000029
05/23/2013
0.00
2000030
13
HIBE
PHP
1
2000031
13
HIBE
PHP
1
2000032
13
HIBE
PHP
1
2000033
13
HIBE
PHP
1
2000034
13
HIBE
PHP
1
2000035
13
HIBE
PHP
1
2000036
HIBE
061
PHP
1
2000037
HIBE
061
PHP
1
2000038
13
HIBE
PHP
1
2000039
HIBE
061
PHP
1
2000040
061
PC
1
REYESAR
2000041
13
HIBE
PHP
1
2000042

061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
HIBE
PHP
500A
HIBE
PHP
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
PC
REYESAR
500A
PC
REYESAR
500A
061
REYESAR
500A
SET
REYESAR
500A
T02

PC

T02

ND

3031

0.00

BOX

BOX; MAGAZINE,9-1/2 X 12-1/2 X 4-1/2

T02
ND
3031
V

05/23/20
0.00

BOX

BOX; MAGAZINE, 9-1/2 X 15 X 4-1/2

T02
ND
3031
V

05/23/20
0.00

PC

CALCULATOR; ELSIMATE EL-2125C SHARP

T02
ND
3031
V

05/23/20
0.00

PC

CLIP;FOLDBACK,3/4,DBL CLIP, PRINCE

T02
ND
3031
V

05/23/20
0.00

PC

CLIP; FOLDBACK, 1, DOUBLE CLIP PRINCE

T02
ND
3031
V

05/23/20
0.00

PC

CLIP; FOLDBACK,
PC
T02
REYESAR
CLIP; FOLDBACK,
PC
T02
REYESAR
CLIP; FOLDBACK,
T02

BOX

CLIP; PAPER, VINYL, COLORED, REG., # 22 05/23/20

T02
ND
3031
V
0.00

RM

PAPER; COPY #20, A4, COPY & LASER

T02
ND
3031
V

05/23/20
0.00

RM

PAPER; COPY #20, F4, COPY & LASER

T02
ND
3031
V

05/23/20
0.00

RM

PAPER; COPY #20, A3, COPY & LASER

T02
ND
3031
V

05/23/20
0.00

PC

TAPE; CORRECTION,BLANCO ROLLER,PELICAN 05/23/20

T02
ND
3031
V
0.00

T02

CUTTER; HEAVY DUTY, L-500, NT

ND
3031
V

05/23/2013
0.00

T02

DISPENSER; TAPE, BIG, JOY

ND
3031
V

05/23/2013
0.00

SET

DIVIDER; W/EAR,NEON COLOR, ASSTD, A4

T02
ND
3031
V

T02

DIVIDER; W/EAR, WHITE, A4,

ND
3031
V

061
1
061
1

500A
061
PC
REYESAR
500A

1-1/4, DOUBLE CLIP, PRIN

ND
3031
V
1-5/8, DOUBLE CLIP PRI
ND
3031
V
2-1/2', DOUBLE CLIP 2 05/23/20
ND
3031
V
0.00

DISC; DVD-R, IMATION

ND
3031
V

05/23/20
0.00

05/23/2013
0.00

05/23/2013
0.00

ENVELOPE; LETTER,ORDINARY,NO.10,BEST
T02
ND
3031
V

HIBE
PHP
05/23/20
0.00

ENVELOPE;BROWN, 200 LBS, LEGAL, OFFICE 05/23/20

13
PHP

HIBE
1
2000043
13
HIBE
PHP
1
2000044
05/23/2013
0.00
2000045
05/23/2013
0.00
2000046
13
HIBE
PHP
1
2000047
13
HIBE
PHP
1
2000048
13
HIBE
PHP
1
2000049
061
PC
1
REYESAR
2000050
13
HIBE
PHP
1
2000051
13
HIBE
PHP
1
2000052
13
HIBE
PHP
1
2000053
13
HIBE
PHP
1
2000054
13
HIBE
PHP
1
2000055
13
HIBE
PHP
1
2000056
HIBE
061
PHP
1
2000057
HIBE
061
PHP
1
2000058
13
HIBE
PHP
1
2000059
13
HIBE
PHP
1
2000060
13
HIBE
PHP
1
2000061
HIBE
061
PHP
1
2000062

061
REYESAR
500A
061
REYESAR
500A
HIBE
PHP
500A
HIBE
PHP
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
T02
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
PC
REYESAR
500A
PC
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
PC
REYESAR
500A

PC

T02

ND

3031

0.00

PC

ENVELOPE; BROWN, 200 LBS SHORT, OFFICE 05/23/20

T02
ND
3031
V
0.00

PC

ENVELOPE; EXPANDING, LEGAL, BLUE, COSMIX

PC
T02
ND
3031
V
REYESAR
ENVELOPE; EXPANDING, SHORT, BLUE, COSMIX
PC
T02
ND
3031
V
REYESAR
ERASER; RUBBER, INK & PENCIL, STAEDLER 05/23/20
T02
ND
3031
V
0.00

PC

ERASER; RUBBER, INK & PENCIL, STAEDLER 05/23/20

T02
ND
3031
V
0.00

BOX

FASTENER; PAPER, VINYL COATED, PRINCE

T02
ND
3031
V

05/23/20
0.00

FIELDBOOK, VALIANT
ND
3031
V

HIBE
PHP

061
1
061
1

05/23/2013
0.00

PC

FOLDER;EXPANDING,LEGAL,PRESBOARDUNIQUE 05/23/20
T02
ND
3031
V
0.00

PC

FOLDER;EXPANDING,SHORT,PRESBOARDUNIQUE 05/23/20
T02
ND
3031
V
0.00

PC

FOLDER;FILE, LEGAL, 14 PTS BEIGE, VHP

T02
ND
3031
V

PC

FOLDER; FILE, LEGAL, 14 PTS WHITE, VHP 05/23/20

T02
ND
3031
V
0.00

PC

FOLDER; FILE, SHORT, 14 PTS WHITE, VHP 05/23/20

T02
ND
3031
V
0.00

PC

FOLDER;HANGING,FOOLSCAP,LEGAL,PENDAFLEX 05/23/20
T02
ND
3031
V
0.00

T02

FOLDER; PVC (PLASTIC), LEGAL

ND
3031
V

05/23/2013
0.00

T02

FOLDER; PVC (PLASTIC), A4

ND
3031
V

05/23/2013
0.00

PC

GLUE STICK, PERMANENT, 22 GMS, ELMERS

T02
ND
3031
V

05/23/20
0.00

PC

HIGHLIGHTER ;PEN, ORANGE,STABILO

T02
ND
3031
V

05/23/20
0.00

PC

HIGHLIGHTER; PEN, GREEN, STABILO

T02
ND
3031
V

05/23/20
0.00

T02

HIGHLIGHTER; PEN, RED, STABILO 05/23/2013

ND
3031
V
0.00

05/23/20
0.00

HIGHLIGHTER; PEN, PINK, STABILO 05/23/2013

HIBE
PHP
HIBE
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
HIBE
PHP
HIBE
PHP
HIBE
PHP
13
PHP
13
PHP
HIBE
PHP
13
PHP
13
PHP
13
PHP
13
PHP

061
1
2000063
061
1
2000064
HIBE
1
2000065
HIBE
1
2000066
HIBE
1
2000067
HIBE
1
2000068
HIBE
1
2000069
HIBE
1
2000070
HIBE
1
2000071
HIBE
1
2000072
061
1
2000073
061
1
2000074
061
1
2000075
HIBE
1
2000076
HIBE
1
2000077
061
1
2000078
HIBE
1
2000079
HIBE
1
2000080
HIBE
1
2000081
HIBE
1
2000082

PC
REYESAR
500A
PC
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
PAD
REYESAR
500A
PAD
REYESAR
500A
PAD
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
PC
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A

T02

ND

3031

0.00

T02

HIGHLIGHTER; PEN, BLUE, STABILO 05/23/2013

ND
3031
V
0.00

PC

HIGHLIGHTER; PEN, LAVANDER, STABILO

T02
ND
3031
V

05/23/20
0.00

PC

HIGHLIGHTER; PEN, YELLOW, STABILO

T02
ND
3031
V

05/23/20
0.00

PC

LABEL; SELF-ADHESIVE,1 x 3,STICK-RITE

T02
ND
3031
V

05/23/20
0.00

PC

LEAD; PENCIL, MECH., 0.5 MM, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

LEAD; PENCIL, MECH., 0.7 MM, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

LEAD; PENCIL, MECH., 0.9 MM, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

NOTEBOOK; STENO, BLUE, 60LEAVES,CORONA 05/23/20

T02
ND
3031
V
0.00

PAD

PAD; NOTE, POST-IT, 1-1/2 X 2, 3M

T02
ND
3031
V

T02

PAD; NOTE, POST-IT, 2 X 3, 3M

ND
3031
V

05/23/2013
0.00

T02

PAD; NOTE, POST-IT, 3 X 3, 3M

ND
3031
V

05/23/2013
0.00

T02

PAD; NOTE, POST-IT, 3 X 5, 3M 05/23/2013

ND
3031
V
0.00

PAD

PAD; NOTE, YELLOW, RULED, 4 X 6, 3M

T02
ND
3031
V

05/23/20
0.00

PAD

PAD; YELLOW, RULED, 80 LEAVES, VECO

T02
ND
3031
V

05/23/20
0.00

T02

PASTE; 7 oz. (200g), REDSTONE

ND
3031
V

PC

PEN;MARKING,PERM.,BROAD PT,BLACK,PILOT 05/23/20

T02
ND
3031
V
0.00

PC

PEN;MARKING,PERM.,BROAD PT, BLUE,PILOT 05/23/20

T02
ND
3031
V
0.00

PC

PEN;MARKING,PERM.,BROAD PT, RED,PILOT

T02
ND
3031
V

PC

PEN;MARKING,PERM.,FINE PT, BLACK,PILOT 05/23/20

T02
ND
3031
V
0.00

05/23/20
0.00

05/23/2013
0.00

05/23/20
0.00

PEN;MARKING,PERM.,FINE PT, BLUE, PILOT 05/23/20

13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
13
PHP
061
1
HIBE
PHP
HIBE
PHP
13
PHP
061
1
13
PHP
13
PHP

HIBE
1
2000083
HIBE
1
2000084
HIBE
1
2000085
HIBE
1
2000086
HIBE
1
2000087
HIBE
1
2000088
HIBE
1
2000089
HIBE
1
2000090
HIBE
1
2000091
HIBE
1
2000092
HIBE
1
2000093
HIBE
1
2000094
HIBE
1
2000095
PC
REYESAR
2000096
061
1
2000097
061
1
2000098
HIBE
1
2000099
PC
REYESAR
2000100
HIBE
1
2000101
HIBE
1
2000102

061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
T02

PC

T02

ND

3031

PC

PEN;MARKING,PERM., FINE PT, RED, PILOT 05/23/20

T02
ND
3031
V
0.00

PC

PEN; WHITEBOARD, FINE, BLACK, ARTLINE

T02
ND
3031
V

05/23/20
0.00

PC

PEN; WHITEBOARD, FINE, BLUE, ARTLINE

T02
ND
3031
V

05/23/20
0.00

PC

PEN; WHITEBOARD, FINE, RED, ARTLINE

T02
ND
3031
V

05/23/20
0.00

PC

PEN; SIGN, BL-G2-5, .05, BLACK, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

PEN; SIGN, BL-G2-5, .05, BLUE, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

PEN; SIGN, BL-G2-5, .05, RED, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

PEN; SIGN, BL-G2-5, .07, BLACK, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

PEN; SIGN, BL-G2-5, .07, BLUE, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

PEN; SIGN, BL-G2-5, .07, RED, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

PEN; SIGN, BX-V7C, .05, BLUE, PILOT

T02
ND
3031
V

05/23/20
0.00

PC

PEN; SIGN, BX-V7C, .07, BLUE, PILOT

T02
ND
3031
V

05/23/20
0.00

PENCIL; #2, MONGOL

ND
3031
V

HIBE
PHP

05/23/2013
0.00

0.00

500A
PC
T02
REYESAR
500A
PC
T02
REYESAR
500A
061
PC
REYESAR
500A
T02

PENCIL; MECHANICAL, 0.7, PILOT 05/23/2013

ND
3031
V
0.00

500A
061
PC
REYESAR
500A
061
PC
REYESAR
500A

SCISSOR; STAINLESS,BLACK HANDLE, 6,JOY 05/23/20

T02
ND
3031
V
0.00

PENCIL; MECHANICAL, 0.9, PILOT 05/23/2013

ND
3031
V
0.00
PUNCHER; 2-HOLE, HEAVY DUTY, CARL
T02
ND
3031
V

05/23/20
0.00

REMOVER, STAPLE, UK
ND
3031
V

HIBE
PHP

05/23/2013
0.00

SHARPENER; PENCIL, GIANT, ANGEL-5,CARL 05/23/20

T02
ND
3031
V
0.00
STAPLER; W/ REMOVER, HD-50R, MAX

05/23/20

13
PHP

HIBE
1
2000103
HIBE
061
PHP
1
2000104
HIBE
061
PHP
1
2000105
13
HIBE
PHP
1
2000106
HIBE
061
PHP
1
2000107
HIBE
061
PHP
1
2000108
HIBE
061
PHP
1
2000109
13
HIBE
PHP
1
2000110
13
HIBE
PHP
1
2000111
061
PC
1
REYESAR
2000112
061
PC
1
REYESAR
2000113
13
HIBE
PHP
1
2000114
13
HIBE
PHP
1
2000115
13
HIBE
PHP
1
2000116
05/23/2013
0.00
2000117
05/23/2013
0.00
2000118
13
HIBE
PHP
1
2000119
13
HIBE
PHP
1
2000120
05/23/2013
0.00
2000121
HIBE
061
PHP
1
2000122

061
REYESAR
500A
PC
REYESAR
500A
PC
REYESAR
500A
061
REYESAR
500A
ROL
REYESAR
500A
ROL
REYESAR
500A
ROL
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
T02

PC

T02

T02

TAB, INDEX, CLEAR, SPEEDO

ND
3031
V

05/23/2013
0.00

T02

TAB; INDEX, COLORED, SPEEDO

ND
3031
V

05/23/2013
0.00

ROL

TAPE;DBL SIDED,W/FOAM,1/2 X 10M,ARMOUR 05/23/20

T02
ND
3031
V
0.00

T02

TAPE;MAGIC,MENDING,1X50, 3M
ND
3031
V

T02

TAPE; MASKING, 3 X 24M, ANCHOR 05/23/2013

ND
3031
V
0.00

T02

TAPE; PACKAGING, 3 X 50M, ARMAK 05/23/2013

ND
3031
V
0.00

PAC

TAPE;POST-IT,SIGN HERE,25MMX43MM,3M
T02
ND
3031
V

05/23/20
0.00

PC

TAPE; TRANSPARENT, 1 X 50M, ARMAK

T02
ND
3031
V

05/23/20
0.00

WIRE; STAPLE, #35, MAX 05/23/2013

ND
3031
V
0.00

HIBE
PHP

USB, 16 GIG, IMATION

ND
3031
V

HIBE
PHP

500A
T02
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
HIBE
PHP
500A
HIBE
PHP
500A
061
REYESAR
500A
061
REYESAR
500A
HIBE
PHP
500A
PC
REYESAR
500A

ND

3031

0.00

05/23/2013
0.00

05/23/2013
0.00

PC

ALCOHOL;RUBBING,70% 500 ML,GREEN CROSS 05/23/20

T02
ND
3031
V
0.00

PC

DISINFECTANT; AEROSOL,SPRAY,BIG, 'LYSOL 05/23/20

T02
ND
3031
V
0.00

PC

FRESHENER, AIR GLADEMIST, GLADE

T02
ND
3031
V

05/23/20
0.00

PAC

INSECTICIDE; SPRAY,WATER-BASED, BIG, 500

PC
T02
ND
3031
V
REYESAR
PAPER; TISSUE, BATHROOM, 2-PLY, SANICARE
ROL
T02
ND
3031
V
REYESAR
PAPER;TISSUE,FACIAL,WHITE,2PLY,SANICARE 05/23/20
T02
ND
3031
V
0.00

PC

PAPER; TOWEL, INTERFOLD, SANICARE

T02
ND
3031
V

061
1

BATTERY (FOR EMERGENCY LIGHT), PANASONIC

PC
T02
ND
3031
V
REYESAR
LAMP; T-5 TUBELIGHT, PHILLIPS 05/23/2013
ND
3031
V
0.00

061
1
061
1

T02

LAMP; HALOGEN, 50 WATTS, PHILLIPS

05/23/20
0.00

05/23/20

13
PHP
HIBE
PHP
13
PHP
13
PHP
13
PHP

HIBE
1
2000123
061
1
2000124
HIBE
1
2000125
HIBE
1
2000126
HIBE
1
3000003

061
REYESAR
500A
PC
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A
061
REYESAR
500A

SET
REYESAR

PC

T02

T02

BALLAST; ELECTRONIC, PHILLIPS

ND
3031
V

PC

LAMP; TUBELIGHT; 18 WATTS, PHILLIPS

T02
ND
3031
V

PC

BULB; COOL WHITE DAYLIGHT,18 W,PHILLIPS 05/23/20

T02
ND
3031
V
0.00

PC

BULB; COOL WHITE DAYLIGHT,11 W,PHILLIPS 05/23/20

T02
ND
3031
V
0.00

V1

Stethoscope
3200
V

04/22/2013
4,500.00

EPA
PHP

082
1

V1

Stethoscope
3200
V

04/22/2013
2,500.00

EPA
PHP

082
1

V1

Stethoscope
3200
V

04/22/2013
2,500.00

EPA
PHP

082
1

3000003 501A
SET
REYESAR
3000003 RG16
SET
REYESAR
13
PHP
081
1
EPA
PHP
EPA
PHP
081
1
081
1
13
PHP
081
1
13
PHP
13
PHP
13
PHP
13
PHP

3000013
EPA
1
3000014
PC
REYESAR
3000015
081
1
3000016
081
1
3000017
BOT
REYESAR
3000018
BOT
REYESAR
3000019
EPA
1
3000020
PC
REYESAR
3000021
EPA
1
3000022
EPA
1
3000023
EPA
1
3000024
EPA
1
3000025

ND

3031

0.00

05/23/2013
0.00
05/23/20
0.00

500A
081
BOT
REYESAR
500A
T02

TOPICAL ANTISEPTIC 120 CC (BETADINE)

T02
ND
3200
V

05/22/20
0.00

ANTISEPTIC EYEWASH CC
ND
3200
V

EPA
PHP

500A
BOT
T02
REYESAR
500A
BOT
T02
REYESAR
500A
T02

ISOPROPYL ACLCOHOL 70%CC

ND
3200
V

05/22/2013
0.00

AROMATIC SPIRIT OF AMONIA

ND
3200
V

05/22/2013
0.00

TOOTHACHE DROPS (7.5ML) 05/22/2013

ND
3200
V
0.00

EPA
PHP

500A
T02

HYDROGEN PEROXIDE 500CC 05/22/2013

ND
3200
V
0.00

EPA
PHP

500A
081
TBE
REYESAR
500A
T02

BURN OINTMENT TUBE (FLAMMACINE/ MEBO)

T02
ND
3200
V

05/22/20
0.00

PARACETAMOL (BIOGESIC) 05/22/2013

ND
3200
V
0.00

EPA
PHP

500A
081
REYESAR
500A
081
REYESAR
500A
081
REYESAR
500A
081
REYESAR
500A

PC

MEFENAMIC ACID 500 MG (DOLFENAL)

T02
ND
3200
V

05/22/20
0.00

PC

IBUPROFEN/PARACETAMOL(ALAXAN FR200/325) 05/22/20

T02
ND
3200
V
0.00

PC

ANTI ALLERGEY (ALLERTA/ TELFAST)

T02
ND
3200
V

05/22/20
0.00

PC

ANTACID (KREMIL S EXTRA STRENGHT)

T02
ND
3200
V

05/22/20
0.00

05/22/2013
0.00

ANTI DIARRHEAL (IMMODIUM)

05/22/2013

EPA
PHP
13
PHP
13
PHP
081
1
081
1
PC
REYESAR

081
1
3000026
EPA
1
3000027
EPA
1
3000028
PC
REYESAR
3000029
PC
REYESAR
3000030
T02

3000031
PC
T02
REYESAR
3000032
13
EPA
PHP
1
3000033
PC
T02
REYESAR
3000034
PC
T02
REYESAR
3000035
05/22/2013
0.00
3000036
13
EPA
PHP
1
3000037
EPA
081
PHP
1
3000038
081
TBE
1
REYESAR
3000039
EPA
081
PHP
1
3000040
081
PC
1
REYESAR
3000041
081
PC
1
REYESAR
3000042
13
EPA
PHP
1
3000043
EPA
083
PHP
1
3000044
083
PC
1
REYESAR
3000045

PC
T02
REYESAR
500A
081
PC
REYESAR
500A
081
PC
REYESAR
500A
T02
500A
T02
500A

ND

3200

0.00

ANTI HYPERTENSIVE (CATAPRESS 7 MCG TAB) 05/22/20

T02
ND
3200
V
0.00
ANTI ANGINA (ISORDIL 5 MG SL TABLET)
T02
ND
3200
V

05/22/20
0.00

SALBUTAMOL ( ASMALIN)
ND
3200
V

05/22/2013
0.00

EPA
PHP

HEMOSTAN 500MG CAP

ND
3200
V

05/22/2013
0.00

EPA
PHP

ND

SOLMUX 500
3200
V

05/22/2013
0.00

EPA
PHP

081
1

ND

DECOLGEN ND
3200
V

05/22/2013
0.00

EPA
PHP

081
1

500A
500A
081
PC
REYESAR
500A
ND

ANTI MOTION SICKNESS(BONAMINE 25MG TAB) 05/22/20

T02
ND
3200
V
0.00
05/22/2013
0.00

EPA
PHP

081
1

500A
ND

HYDRITE TABLET 05/22/2013

3200
V
0.00

EPA
PHP

081
1

081
1
TBE

DERMOVATE 500MCG/GRAM-TOPCL ANTI-ALLERGY

TBE
T02
ND
3200
V
REYESAR
LAMISIL CREAM TOPICAL ANTI FUNGAL
05/22/20
T02
ND
3200
V
0.00

T02

BACTIFREE OINTMENT 2% 10 GR
ND
3200
V

500A
EPA
PHP
500A
081
REYESAR
500A
TBE
REYESAR
500A
T02

BUSCOPAN
3200
V

ROWAGEL 2% 5 GRAMS
ND
3200
V

05/22/2013
0.00

05/22/2013
0.00

EPA
PHP

500A
PC
T02
REYESAR
500A
T02

OPHTHALMIC DROPS ( SPERSALERG) 05/22/2013

ND
3200
V
0.00
OTOSOL EAR DROPS 0.5%
ND
3200
V

05/22/2013
0.00

EPA
PHP

500A
T02

SYNALAR OTIC 5 ML
ND
3200
V

05/22/2013
0.00

EPA
PHP

500A
083
PC
REYESAR
500A
PC
T02
REYESAR
500A
T02

STERILE GAUZE PADS (4X4 STERILE)

T02
ND
3200
V

500A

ABSORBENT COTTON (150'S/PACK)

GAUZE BANDAGE ROLL (4X10)

ND
3200
V
ADHESIVE TAPES ROLL
ND
3200
V

05/22/20
0.00

05/22/2013
0.00

05/22/2013
0.00

EPA
PHP

05/22/2013

EPA
PHP
083
1
083
1
EPA
PHP
BOX
REYESAR
13
PHP
13
PHP
EPA
PHP
13
PHP
13
PHP
082
1
EPA
PHP
PC
REYESAR

083
1
3000046
BOX
REYESAR
3000047
PC
REYESAR
3000048
083
1
3000049
T02

PAC
T02
REYESAR
500A
T02

SAFETY PINS (1 BOX)

ND
3200
V

05/22/2013
0.00

EPA
PHP

500A
T02

DISPOSABLE SYRINGE WITH 05/22/2013

ND
3200
V
0.00

EPA
PHP

500A
PC
T02
REYESAR
500A
ND

SURGICAL GLOVES SIZE 7 STERILE 05/22/2013

ND
3200
V
0.00

3000050
EPA
1
3000051
EPA
1
3000052
082
1
3000053
EPA
1
3000054
EPA
1
3000055
PC
REYESAR
3000056
082
1
3000057
T02

500A
082
REYESAR
500A
082
REYESAR
500A
UNT
REYESAR
500A
082
REYESAR
500A
082
REYESAR
500A
T02

UNT

THERMOMETER; (SCANNER) THERMOSCAN

T02
ND
3200
V

UNT

STETHOSCOPE; LITTMAN US, 3-M CLASSIC II 05/22/20

T02
ND
3200
V
0.00

T02

SPHYGMOMOMETER; (CLOCK TYPE) ) 05/22/2013

ND
3200
V
0.00

PC

BANDAGE SCISSORS (OLTEN GERMANY)

T02
ND
3200
V

05/22/20
0.00

UNT

SCALE; WEIGHING(WITH HEIGHT ROD)

T02
ND
3200
V

05/22/20
0.00

BANDAGE; TRIANGULAR
ND
3200
V

EPA
PHP

3000058
PC
REYESAR
3000059
082
PC
1
REYESAR
3000060
05/22/2013
0.00
3000061
13
EPA
PHP
1
3000062
13
EPA
PHP
1
3000063
UNT
T02
REYESAR
3000064
T02
3000065
082
UNT
082
1

ND

FACE MASK
3200
V

3200

05/22/2013
0.00

0.00

EPA
PHP

05/22/2013
0.00

083
1
05/22/20
0.00

500A
BOX
T02
REYESAR
500A
ND

DEPRESSORS; TONGUE (WOODEN)

ND
3200
V

05/22/2013
0.00

BAG; HOT WATER 05/22/2013

3200
V
0.00

EPA
PHP

500A
T02

BAG; ICE, #9 MC BRIDE

ND
3200
V

05/22/2013
0.00

EPA
PHP

500A
T02

TOURNIQUET; RUBBER
ND
3200
V

05/22/2013
0.00

EPA
PHP

500A
EPA
PHP
500A
082
REYESAR
500A
082
REYESAR
500A
500A
ND
500A
T02

082
1

SET

VENOCLYSIS SET; (IV SET, INTRAFIX, ADULT

SET
T02
ND
3200
V
REYESAR
SURGICAL SET; MINOR, OLTEN GERMANY
05/22/20
T02
ND
3200
V
0.00

SET

SPLINTS; OF DIFFERENT SIZES (10 PCS)

T02
ND
3200
V

05/22/20
0.00

ND

TACKLE BOX
3200
V

082
1

3200

FORCEPS 05/22/2013
EPA
082
V
0.00
PHP
1
STERILIZER; (AUTOCLAVE) 05/22/2013
ND
3200
V
0.00

082
1

05/22/2013
0.00

EPA
PHP

PC
REYESAR
EPA
PHP

1
PC
REYESAR

REYESAR
3000066 500A
T02

3000067 500A
PC
T02
REYESAR
3000068 500A
05/22/2013
EPA
0.00
PHP
3000069 500A
082
SET
T02
1
REYESAR
3000070 500A
13
EPA
082
PHP
1
REYESAR
3000071 500A
EPA
082
PC
PHP
1
REYESAR
3000072 500A
T02
ND
3000073 500A
PR
T02
REYESAR
3000074 500A
082
PC
T02
1
REYESAR
3000075 500A
05/22/2013
EPA
0.00
PHP
3000076 500A
EPA
082
PC
PHP
1
REYESAR
3000077 500A
05/22/2013
EPA
0.00
PHP
3000078 500A
PC
T02
REYESAR
3000079 500A
EPA
082
PC
PHP
1
REYESAR
3000080 500A
PC
T02
REYESAR
01-01-01-001
051
PC
T02
1
REYESAR
01-01-01-002
051
PR
T02
1
REYESAR
01-01-01-003
051
PC
T02
1
REYESAR
01-01-01-004
051
PC
T02
1
REYESAR
01-01-01-005
051
PC
T02
1
REYESAR

ND

PAIL; WASTE
3200
V

05/22/2013
0.00

EPA
PHP

082
1

ND

SOAP CAKE
3200
V

05/22/2013
0.00

EPA
PHP

082
1

082
1

TABLE; EXAMINATION, HAMILTON-TYPE WITH

UNT
T02
ND
3200
REYESAR
LARYNGOSCOPE SET
05/22/2013
ND
3200
V
0.00

C
V
EPA
PHP

PC

SLING; BRIDDLE, FOR BASKET STRETCHER

T02
ND
3200
V

T02

ET TUBES; OF DIFFERENT SIZES

ND
3200
V

05/22/2013
0.00

AED
05/22/2013
EPA
V
0.00
PHP
SCISSOR; TRAUMA 05/22/2013
3200
V
0.00

082
1
EPA
PHP

3200
ND

BLANKET; THERMAL
ND
3200
V
082
1
T02

05/22/2013
0.00

05/22/20
0.00

UNT
REYESAR
082
1
EPA
PHP

IMMOBILIZER; HEAD (PREFERABLY FERNO BRAN

PC
T02
ND
3200
V
REYESAR
COLLAR; CERVICAL, LAERDEL
05/22/2013
ND
3200
V
0.00

ND

BOARD; BACK(PREFERABLY PLASTIC/FLOATABLE

PC
T02
ND
3200
V
REYESAR
STRAP; SPIDER 05/22/2013
EPA
082
3200
V
0.00
PHP
1

T02

DEVICE; KENDRICK EXTRICATION

ND
3200
V

05/22/2013
0.00

ND

OXIMETER; PULSE 05/22/2013

3200
V
0.00

EPA
PHP

082
1

500A

082
1

ND

SAFETY GLASS
3100
V

05/22/2013
0.00

HAWA
PHP

ND

SAFETY SHOES
3100
V

05/22/2013
0.00

HAWA
PHP

ND

SAFETY GOGGLES 05/22/2013

3100
V
0.00

HAWA
PHP

ND

CHEMICAL SUIT
3100
V

05/22/2013
0.00

HAWA
PHP

ND

HARD HAT
3100
V

05/22/2013
0.00

HAWA
PHP

500A
500A
500A
500A

01-01-01-006
PC
T02
REYESAR
01-01-01-007
13
HAWA
051
PHP
1
REYESAR
01-01-01-008
13
HAWA
051
PHP
1
REYESAR
01-01-01-009
HAWA
051
PR
PHP
1
REYESAR
01-01-01-010
HAWA
051
PR
PHP
1
REYESAR
01-01-01-011
051
PC
T02
1
REYESAR
01-01-01-012
05/22/2013
HAWA
0.00
PHP
01-01-01-013
13
HAWA
051
PHP
1
REYESAR
01-01-01-014
HAWA
051
PC
PHP
1
REYESAR
01-01-01-015
HAWA
051
PC
PHP
1
REYESAR
01-01-01-016
051
PC
T02
1
REYESAR
01-01-01-017
051
PC
T02
1
REYESAR
01-01-01-018
051
PR
T02
1
REYESAR
01-01-01-019
051
PC
T02
1
REYESAR
01-01-01-020
HAWA
051
PC
PHP
1
REYESAR
01-01-01-021
051
PC
T02
1
REYESAR
10-01-01-001
PC
REYESAR
10-01-01-001
PC
REYESAR
10-01-01-001
PC
REYESAR
10-01-01-001
PC
REYESAR

500A
ND

EARPLUGS
3100
V

500A
PR

T02

GLOVE; POLKA DOT, DBL STITCH

ND
3100
V

05/22/20
0.00

500A
PR

T02

GLOVE; POLKA DOT, SGL STITCH

ND
3100
V

05/22/20
0.00

051
1

05/22/2013
0.00

HAWA
PHP

500A
T02

GLOVE; DIELECTRIC
ND
3100
V

05/22/2013
0.00

500A
T02

GLOVES; CHEMICAL
ND
3100
V

05/22/2013
0.00

500A
ND
500A
051
1
500A
PC

APRON; CHEMICAL 05/22/2013

3100
V
0.00

HAWA
PHP

SHIELD; FACE SHIELD, MOUNTING BRACKET

PC
T02
ND
3100
V
REYESAR
SHIELD; FACE, REPLACEMENT VISOR 05/22/20
T02
ND
3100
V
0.00

500A
T02

RESPIRATORS (TWO-FACE) 05/22/2013

ND
3100
V
0.00

500A
T02

CARTRIDGE; RESPIRATOR
ND
3100
V

500A

05/22/2013
0.00

ND

EARMUFFS
3100
V

05/22/2013
0.00

HAWA
PHP

ND

RAINCOAT
3100
V

05/22/2013
0.00

HAWA
PHP

ND

RAINBOOTS
3100
V

05/22/2013
0.00

HAWA
PHP

ND

MASK; DUST
3100
V

05/22/2013
0.00

HAWA
PHP

500A
500A
500A
500A
T02

HARNESS; FULL BODY

ND
3100
V

500A

05/22/2013
0.00

ND

COVERALL
3100
V

05/22/2013
0.00

HAWA
PHP

500A
V1

3040

Bearing 04/26/2013
V
2,455.40

ERSA
PHP

003
1

501A
V1

3040

Bearing 04/26/2013
V
3,500.00

ERSA
PHP

003
1

RG15
V1

3040

Bearing 04/26/2013
V
4,600.00

ERSA
PHP

003
1

RG16
V1

3040

Bearing 04/26/2013
V
3,500.00

ERSA
PHP

003
1

003
1
003
1
003
1
003
1
003
1
003
1
003
1
003
1
003
1
003
1
003
1
003
1
003
1
003
1

10-01-02-001
ASM
T01
REYESAR
10-01-02-003
ASM
T01
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
10-01-02-003
ASM
REYESAR
11-01-01-001

PC
REYESAR
20-01-01-001
DRM
REYESAR
20-01-01-001
DRM
REYESAR
20-01-01-001
DRM
REYESAR
20-01-01-001
DRM
REYESAR
ERSA
PHP

20-01-01-006
003
PC
1
DSARA

500A

Bearing 01
3040
V

05/17/2013
350.00

ERSA
PHP

V1

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

V1

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

501B

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

501C

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

501D

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

RG04

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

RG05

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

RG08

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

RG10

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

RG12

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

RG14

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

Bearing 01
3040
V

05/06/2013
1,560.00

ERSA
PHP

500A
501A

RG15
V1
RG16
500A
V1

3040

Bearing 04/22/2013
V
3,700.00

ERSA
PHP

003
1

500A
V1

3050

Fuel
V

04/22/2013
5,281.86

ERSB
PHP

021
1

501A
V1

3050

Fuel
V

04/22/2013
5,756.32

ERSB
PHP

021
1

RG15
V1

3050

Fuel
V

04/22/2013
8,000.00

ERSB
PHP

021
1

RG16
V1

3050

Fuel
V

04/22/2013
8,000.00

ERSB
PHP

021
1

500A

ELEMENT AS; FUEL FILTER 05/17/2013

V1
3040
V
1,337.98

ERSA
PHP
ERSA
PHP
ERSA
PHP
003
1
003
1
003
1
13
PHP
13
PHP
13
PHP
13
PHP
DRM
REYESAR

20-01-01-006
003
PC
1
DSARA
20-01-01-006
003
PC
1
DSARA
20-01-01-006
003
PC
1
DSARA
20-01-01-007
PC
T02
DSARA
20-01-01-007
PC
T02
DSARA
20-01-01-007
PC
T02
DSARA
20-01-01-008
ERSA
003
1
DSARA
20-01-01-008
ERSA
003
1
DSARA
20-01-01-008
ERSA
003
1
DSARA
20-01-01-008
ERSA
003
1
DSARA
20-01-02-001
T02

501A
T02

ELEMENT AS; FUEL FILTER 05/17/2013

V1
3040
V
1,161.90

RG15
T02

ELEMENT AS; FUEL FILTER 05/17/2013

V1
3040
V
1,100.00

RG16
T02

ELEMENT AS; FUEL FILTER 05/17/2013

V1
3040
V
1,000.00

20-01-02-003

501A
V1

DRM
REYESAR
20-01-02-003

500A
V1

FILTER; OIL
3040
V

05/17/2013
1,269.23

ERSA
PHP

V1

FILTER; OIL
3040
V

05/17/2013
1,200.00

ERSA
PHP

V1

FILTER; OIL
3040
V

05/17/2013
1,200.00

ERSA
PHP

500A
PC

T02

ELEMENT ASSY; AIR FILTER

V1
3040
V

05/17/20
1,100.00

501A
PC

T02

ELEMENT ASSY; AIR FILTER

V1
3040
V

05/17/20
1,100.00

RG15
PC

T02

ELEMENT ASSY; AIR FILTER

V1
3040
V

05/17/20
1,100.00

RG16
PC

T02

ELEMENT ASSY; AIR FILTER

V1
3040
V

05/17/20
1,100.00

3050

Oil
V

05/17/2013
7,000.00

ERSB
PHP

003
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

501A
RG15

500A

501B

DRM
REYESAR
20-01-02-003

501C

DRM
REYESAR
20-01-02-003

501D

DRM
REYESAR
20-01-02-003

RG04

DRM
REYESAR
20-01-02-003

RG05

DRM
REYESAR
20-01-02-003

RG08

DRM
REYESAR
20-01-02-003

RG10

DRM
REYESAR
20-01-02-003
DRM
REYESAR

RG12

20-01-02-003

RG14

DRM
REYESAR
20-01-02-003
DRM
REYESAR
20-01-02-003

RG15
V1

HAWA
PHP
HAWA
PHP
HAWA
PHP
HAWA
PHP
003
1
053
1
053
1
053
1
053
1
053
1
053
1
053
1
053
1
053
1
053
1
053
1

26-01-01-006
003
PC
1
DSARA
30-01-01-001
051
PC
1
REYESAR
30-01-01-001
051
PC
1
REYESAR
30-01-01-001
051
PC
1
REYESAR
30-01-01-001
051
PC
1
REYESAR
30-01-02-001
PR
T02
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR
30-01-02-003
PR
REYESAR

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

3050

Oil
V

05/06/2013
4,500.00

ERSB
PHP

021
1

RG16

DRM
REYESAR
ERSA
PHP

3050

500A
T02

ELEMENT AS; FUEL FILTER 04/25/2013

V1
3040
V
2,500.00

500A

Safety Shoes Size 7

V1
3100
V

04/22/2013
8,000.00

501A

Safety Shoes Size 7

V1
3100
V

04/22/2013
8,000.00

RG15

Safety Shoes Size 7

V1
3100
V

04/22/2013
8,100.00

RG16

Safety Shoes Size 7

V1
3100
V

04/22/2013
8,000.00

500A

Hard Hat
3100
V

05/17/2013
7,000.00

HAWA
PHP

501A

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

501B

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

501C

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

501D

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

RG04

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

RG05

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

RG08

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

RG10

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

RG12

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

RG14

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

RG15

Hard Hat
3100
V

05/06/2013
800.00

HAWA
PHP

053
1
900
1

30-01-02-003
PR
REYESAR
40-01-01-001
PC
REYESAR

RG16

Hard Hat
3100
V

500A
V1

05/06/2013
800.00

Asset - Equipment
3040
V
2,544.26

HAWA
PHP
ERSA
PHP