LGU – WAREHOUSE MONITORING

As of May 27, 2010

SUPPLIES/GOODS DELIVERED from May12-27, 2010

STATUS & Date

PR # & DATE OFFICE PO # & SUPPLIER AMOUNT PARTICULARS
Processed
DATE
101-10-01-0117 CMO 2010-03-0483 KAR ASIA, INC. 885,710.72 Brand New Delivered 05/13/10
2/1/10 3/25/10 Ambulance
101-09-01-0242 CPPO 2010-03-0482 GH OFFICE DEPOT 6,166.50 Office Supplies Delivered 05/17/10
1/29/10 3/16/10
5672 VARIOUS 2009-10-1591 GH OFFICE DEPOT 3,261.40 Office Supplies Delivered 05/17/10
5/25/10 10/16/09
101-10-01-0219 CASSO 2010-03-0294 DAVAO MARK 12,020.00 Office Supplies Delivered 05/17/10
2/1/10 3/3/10
101-10-01-0054 CTO 2010-03-0352 DAVAO MARK 700.00 Office Supplies Delivered 05/17/10
2/2/10 3/11/10
101-10-02-0022 SP LEG. 2010-03-0428 SAMAL AUTO REPAIR 49,000.00 Spare parts Delivered 05/17/10
2/5/10 3/22/10 SHOP
101-10-02-0108 CMO 2010-03-0468 V.S. TAY, INC. 607.00 Office Supplies Delivered 05/17/10
2/10/10 3/24/10
101-10-02-0017 SP LEG 2010-03-0436 X’PRESS LUBE 41,495.00 Spare parts Delivered 05/17/10
2/2/10 3/22/10
2010-02-0140 CEO 2010-04-0609 KUPLER IND. 55,100.00 Electrification Delivered 05/17/10
3/1/10 4/20/10
2010-02-0119 CEO 2010-03-0444 KUPLER IND. 144,436.00 Electrification Delivered 05/17/10
2/23/10 3/22/10
101-10-01-0178 CGSO 2010-03-0482 EMCOR, INC 80,000.00 Motorcycle Delivered 05/17/10
2/2/10 3/25/10
101-10-01-0298 BJMP 2010-04-0638 BEB’S MINI MART 22,269.00 Food supplies Delivered 05/17/10
2/2/10 4/23/10
101-10-04-0071 COMELEC 2010-05-0701 LUI ENT. 2,380.00 Office Supplies Delivered 05/17/10
4/8/10 5/4/10
6772 VARIOUS 2010-04-0620 EMCOR, INC. 27,999.00 Aircon Delivered 05/17/10
2/12/10
6769 VARIOUS 2010-04-0677 NXTGEN 5,000.00 IT Delivered 05/17/10
2/12/10 4/28/10 TECHNOLOGIES
2010-05-0280 DEP-ED 2010-05-0705 R & J AUTO MACHINE 27,930.00 Spare parts Delivered 05/19/10
5/4/10 5/5/10 SHOP
2010-03-0216 CEO 2010-04-0648 LRCA TRADING 133,169.00 Reservoir Delivered 05/20/10
3/30/10 4/26/10
2010-04-0251 CPDO 2010-04-0666 GP PRINTING PRESS 8,208.00 Tarpaulin Delivered 05/20/10
4/22/10 4/27/10
6769 VARIOUS 2010-04-0679 COMPUTER WORLD 32,960.00 IT Supplies Delivered 05/20/10
2/12/10 4/28/10
6775 BJMP 2010-04-0660 K101 PHARMA 75,640.00 Meds. Delivered 05/20/10
2/12/10 4/24/10
101-10-01-0146 CACCO 2010-03-0434 MOTORBIKE 101 7,250.00 Spare parts Delivered 05/21/10
2/2/10 3/22/10
2010-04-0250 CPDO 2010-04-0664 VENMARK 27,500.00 T-shirt Delivered 05/21/10
4/22/10 4/27/10
6774 CHO 2010-04-0676 CCTR ENT. 31,590.00 Meds. Delivered 05/21/10
2/12/10 4/28/10
6765 VARIOUS 2010-04-0623 VS. TAY, INC. 10,247.00 Office Supplies Delivered 05/21/10
2/1/10 4/22/10
101-10-02-0076 CFARMO 2010-03-0296 GENESIS 88 3,443.00 Tarpaulin Delivered 05/24/10
2/2/10 3/3/10
6775 CHO & 2010-04-0663 CCTR ENT. 235,671.00 Meds. Delivered 05/24/10
2/12/10 BJMP 3/27/10
6777 VARIOUS 2010-04-0693 COMP. WORLD 549,910.00 IT equip Delivered 05/24/10
2/12/10 4/29/10
2009-10-0620 CHO 2010-04-0607 MERJI ENT. 79,469.02 Const. Mat. Delivered 05/25/10
10/27/10 4/10/10
6767 VARIOUS 2010-05-0729 Comp. World 17,571.00 Ink Cartridge Delivered 05/25/10
2/2/10 5/7/10
6767 VARIOUS 2010-25-0730 NXTGEN 113,538.00 Ink Supplies Delivered 05/26/10
2/12/10 5/7/10 TECHNOLOGIES
101-10-03-0090 CMO 2010-05-0763 TRIPLE-D AUTO 8,000.00 Spare parts Delivered 05/26/10
4/13/10 5/14/10 REPAIR SHOP
101-10-03-0133 CMO 2010-05-0766 TRIPLE-D AUTO 20,250.00 Spare parts Delivered 05/26/10
4/13/10 5/14/10
 REPAIR SHOP
101-10-03-0048 CENRO 2010-05-0768 TRIPLE-D AUTO 5,320.00 Spare parts Delivered 05/26/10
4/8/10 5/14/10 REPAIR SHOP
101-10-03-0032 CENRO 2010-05-0765 TRIPLE-D AUTO 26,880.00 Spare parts Delivered 05/26/10
4/8/10 5/14/10 REPAIR SHOP
101-10-03-0027 CENRO 2010-05-0767 TRIPLE-D AUTO 38,850.00 Spare parts Delivered 05/26/10
4/8/10 5/14/10 REPAIR SHOP
101-10-03-0139 CMO 2010-05-0774 TRIPLE-D AUTO 13,500.00 Spare parts Delivered 05/26/10
4/13/10 5/14/10 REPAIR SHOP
101-10-03-0140 CMO 2010-05-0775 TRIPLE-D AUTO 28,000.00 Spare parts Delivered 05/26/10
4/13/10 5/14/10 REPAIR SHOP
101-10-04-0070 CMO 2010-05-0764 TRIPLE-D AUTO 19,120.00 Spare parts Delivered 05/26/10
4/13/10 5/14/10 REPAIR SHOP
101-10-04-0075 CMO 2010-05-0776 TRIPLE-D AUTO 6,860.00 Spare parts Delivered 05/26/10
4/13/10 5/14/10 REPAIR SHOP
101-10-03-0040 CENRO 2010-05-0769 TRIPLE-D AUTO 18,040.00 Spare parts Delivered 05/26/10
4/8/10 5/15/10 REAPAIR SHOP

JULIE P. LAPINID
Storekeeper III