PO for the month of August 2017

PO for the month of August 2017
             
17-0175  RMD Merced's Pools Function Hall & Cat. Serv.       Php       250,418.00
17-0668  RMD Merced's Pools Function Hall & Cat. Serv.                 82,600.00
17-0656  Jollibee Sa. Fdo.             198,000.00
17-0908  De Florence Catering Services           59,900.00
17-0927  RMD Merced's Pools Function Hall & Cat. Serv.         149,100.00
17-0928  Beauty and Beats Light and Sounds           74,900.00
17-0989-A  Ichiban Mix Buffet Corp.           441,650.00
17-0990-A  King's Royal Hotel and Leisure Park Corp.           65,250.00
17-1361  Majr Ent. Inc.                 6,440.00
17-1360  Medicel Enterprises           203,209.00
17-1359  Liman Construction and Trading         246,800.00
17-1358  Pentagon Gas Corp.           192,960.00
17-1357  Balangcas Ind'l. Gases Corp.         486,800.00
17-1348  Radioworld Broadcasting Corp.         460,000.00
17-1335  KLC Seeds and Agricultural Supply         877,104.00
17-1333  Xaviery Computer Center           442,150.00
17-1319  Provincial Culinary Training Center           94,150.00
17-1287  Majr Ent. Inc.             476,240.00
17-1286  Pentagon Gas Corp.           253,800.00
17-1285  Battery Depot of Central Luzon Inc.           56,150.00
17-1284  Gateway Art & Graphics Inc.          269,100.00
17-1283  For Art's Sake Blinds & Interior Center         570,430.84
17-1282  Steritex Medical System           900,707.00
17-1255  GV Radios Network Corp.           460,000.00
17-1254  TSD Trading             170,950.00
17-1238  Liman Construction and Trading           61,655.00
17-1237  DSM Town Motor Works and Trading           54,790.00
17-1236  Powerscan Computer System & Gen. Mdse.           98,425.00
17-1233  Oggo Motion Auto Services             85,905.00
17-1230  Pampanga Hospital Product           209,190.00
17-1231  Pampanga Hospital Product           268,528.50
17-1229  Pampanga Hospital Product           357,352.00
17-1228  Jaypee Canvas Manufacturing               535,000.00
17-1227  Reymark's Glass & Aluminum               157,125.00
17-1226  Howell Medical Supply           380,000.00
17-1225  MGD Printing Press           441,000.00
17-1224  Liman Construction and Trading         204,500.00
17-1223  DP4 General Merchandise           532,332.00
17-1222  V Poweragro Trading           119,925.00
17-1221  GGG Ent.             342,900.00
17-1220  Liman Construction and Trading         489,000.00
17-1219  Balangcas Ind'l. Gases Corp.         150,800.00
17-1218  Newborn Screening Center-Central Luzon         110,000.00
17-1217  Newborn Screening Center-Central Luzon         370,000.00
17-1175  Saint Homobonus Pharma Health Ent.         397,560.00
17-1174  Steritex Medical System           796,950.00
17-1170  Shimadzu Philippines Corp.             87,100.00
17-1169  Jan's Plumbing Repair Services         376,175.00
17-1165  Pampanga Hospital Product           268,115.00
17-1164  Pampanga Hospital Product             91,537.00
17-1163  Majr Ent. Inc.               332,690.00
17-1162  ERLN Pharma Ent.             995,196.00
17-1161  Balangcas Ind'l. Gases Corp.               146,664.00
             
             
             
             
17-1160  Balangcas Ind'l. Gases Corp. Php       114,560.00
17-1159  For Art's Sake Blinds & Interior Center         300,205.40
17-1158  TSD Trading               94,949.00
17-1157  Philippine Duplicators Inc.           145,680.00
17-1156  Pentagon Gas Corp.           224,400.00
17-1152  MGD Printing Press           450,000.00
17-1137  Medicel Enterprises           209,257.00
17-1127  DSM Town Motor Works & Trading           95,486.00
17-1126  Dakz's Enterprises             115,110.00
17-1125  TSD Trading             563,697.00
17-1124  Liman Construction and Trading         198,000.00
17-1123  Liman Construction and Trading         130,000.00
17-1121  Foton Pampanga Corp.             83,940.00
17-1120  RG7 Trading             409,400.00
17-1119  Patient Care Corp.             399,772.00
17-1118  Pampanga Hospital Product           108,160.00
17-1117  Pampanga Hospital Product           123,090.00
17-1116  Preans Ent.             166,640.00
17-1115  Preans Ent.             209,610.00
17-1114  Preans Ent.             394,190.00
17-1113  Medicel Enterprises           165,571.50
17-1112  Medicel Enterprises             85,638.00
17-1111  Sta. Ana Ent.             186,490.00
17-1110  Allied Hospital Supply Int'l. Corp.         310,950.00
17-1109  Allied Hospital Supply Int'l. Corp.         253,582.00
17-1090  TSD Trading             128,214.00
17-1080  TSD Trading             833,599.00
17-1067  6J's Catering Services           223,200.00
17-1022  Ichiban Mix Buffet Inc.           839,300.00
17-1020  My Lime and Nasi Cuisine             62,720.00
             
             

PO for the month of July 2017

PO for the month of July 2017
             
17-0440-A Ichiban Mix Buffet Corp.   Php       685,251.00
17-0479  Provincial Culinary Training Center         142,900.00
17-0800  Fisrt Kingston Leisure & Service Corp.         105,000.00
17-0925  Jolly Palate Foods Corp.           113,550.00
17-0937  Dakz's Enterprises               59,261.00
17-0949  Liman Construction and Trading         475,200.00
17-0950  Medicel Enterprises           185,423.00
17-0951  Medicel Enterprises           103,878.00
17-0954  Pampanga Hospital Product           125,937.00
17-0952  Justin Cariel Fashion           227,250.00
17-0953  Eddmari Construction and Trading         495,000.00
17-0955  Mekeni Food Corp.           870,000.00
17-0956 Preans Enterprises             332,330.00
17-0957  Majr Ent. Inc.               57,320.00
17-0958  PC City Computer Shop           165,250.00
17-0959  Philippine Duplicators, Inc.             70,268.80
17-0971  Rey Mark's Glass and Aluminum           79,161.40
17-0973  Steritex Medical System           446,120.00
17-0974  Medicel Enterprises           398,831.00
17-0975  DP4 Gen. Merchandise             97,394.00
17-0977  Philippine Duplicators, Inc.           291,360.00
17-1009  Provincial Culinary Training Center         970,500.00
17-1025  Balangcas Ind'l. Gases Corp.         225,600.00
17-1026  Medicel Enterprises             51,427.00
17-1027  Preans Enterprises           309,760.00
17-1029  Majr Ent. Inc.             397,100.00
17-1034  Cred General Trading             99,000.00
17-1035  Majr Ent. Inc.             251,020.00
17-1036  Pampanga Hospital Product           190,070.00
17-1037  Allied Hospital Supply Int'l. Corp.         204,470.00
17-1038  Allied Hospital Supply Int'l. Corp.         176,800.00
17-1045  Newborn Screening Center-central Luzon         165,000.00
17-1052  Sta. Ana Enterprises               437,550.00
17-1056  Pentagon Gas Corp.               486,800.00
17-1057  ERLN Pharma Enterprises           991,540.00
17-1058  Pampanga Hospital Product           103,500.00
17-1059  Angeles Sporting Goods           196,769.00
17-1062  M & J CD Station               67,800.00
17-1063  Preans Enterprises           260,820.00
17-1074  Ellison Enterprises Corp.             82,436.00
17-1075  RG7 Trading             111,000.00
17-1077  SF Allied Industrial Products             82,450.00
17-1081  Newborn Screening Center-central Luzon         275,000.00
17-1082  Newborn Screening Center-central Luzon         220,000.00
17-1083  Newborn Screening Center-central Luzon         425,000.00
17-1085  Provincial Culinary Training Center           58,750.00
17-1102  St. Mary's Publishing Corporation      1,311,000.00
17-1103  TSD Trading          1,196,837.00

PO for the month of May 2017

17-0266  LGC Foods Inc.     Php         91,400.00
17-0359  Radium Pro Lights and Sound         103,000.00
17-0376  Noel P. Umali's Plant Nursery           89,250.00
17-0400-A  Jolly Palate Foods Corp.           112,200.00
17-0410-A  Powerscan Computer System & Gen. Mdse.         343,500.00
17-0434-A  San Fernando Transport Marketing, Inc.         390,000.00
17-0435-A  Jolly Palate Foods Corp.           132,000.00
17-0455-A  Grace Crown Hotel           135,000.00
17-0459  De Florence Catering Services         446,250.00
17-0460  Ella Martina Catering Services         158,508.00
17-0478  Karinderya Ni Nelia-Paul             69,900.00
17-0500  King's Royal Hotel & Leisure Park Corp.         287,700.00
17-0520-A  Pampanga Hospital Product           368,000.00
17-0529  Stotsenberg Leisure Park & Hotel Corp.         560,647.50
17-0538  Pampanga Hospital Product           260,627.00
17-0540  DNS Shuttle Service (Clark) Inc.         360,000.00
17-0542  Powerscan Computer System & Gen. Mdse.         134,340.00
17-0543  Lanz Tire and Service Center             59,010.00
17-0546  Cred General Trading             66,520.00
17-0548  Pampanga Catl Trading Inc.           323,600.00
17-0555  Lanz Tire and Service Center             56,320.00
17-0556  Pentagon Gas Corp.             76,980.00
17-0557  Pampanga Hospital Product             70,885.00
17-0558  Pampanga Hospital Product           155,851.00
17-0559  Pampanga Hospital Product           209,939.00
17-0562  For Art's Sake Blinds & Interior Center         379,474.87
17-0566  M & J CD Station             192,600.00
17-0567  Xaviery Computer Center           111,100.00
17-0573  Newstrans Enterprise           322,792.25
17-0574  Jingco Motor Works             87,706.00
17-0575  Dakz's Enterprises               52,807.00
17-0613  Dakz's Enterprises             104,485.00
17-0614  Dakz's Enterprises               165,695.00
17-0615  Angeles Sporting Goods               405,068.00
17-0616  Pampanga Hospital Product             75,838.00
17-0617  Sta. Ana Ent.             179,850.00
17-0618  Cred General Trading             59,169.00
17-0619  Philcopy Corp.             465,050.88
17-0620  Balangcas Ind'l. Gases Corp.         150,800.00
17-0621  Sta. Ana Ent.             466,740.00
17-0629  Preans Enterprises           177,930.00
17-0658  DSM Town Motor Works and Trading         265,630.00
17-0660  RG7 Trading               88,725.00
17-0728  Pampanga Hospital Product            3,117,000.00

PO for the month of June 2017

PO for the month of June 2017
             
17-0348  Kusina Ni Aling Josefina R. Basi Php       132,550.00
17-0359  Kusina Ni Aling Josefina Basi         104,650.00
17-0363-A  Powerscan Computer System & Gen. Mdse.           78,970.00
17-0366-A  Widus International Leisure, Inc.           97,500.00
17-0411-A  Ellison Ent. Corp.               97,410.00
17-0445-A  De Florence Catering Services         124,500.00
17-0530  Ichiban Mix Buffet Corp.           236,500.00
17-0612-A  My Lime and Nasi Cuisine             70,560.00
17-0640  Stotsenberg Leisure Park & Hotel Corp.         381,990.00
17-0683  PC City Computer Shop           506,950.00
17-0704  Pentagon Gas Corp.           225,600.00
17-0705  Pampanga Catl Trading Inc.             55,400.00
17-0706  Balangcas Ind'l. Gases Corp.         150,800.00
17-0707  Balangcas Ind'l. Gases Corp.         486,800.00
17-0708  Majr Ent. Inc.             462,200.00
17-0709  Medicel Enterprises             56,976.00
17-0713  Dakz's Enterprises               74,176.00
17-0716  Medicel Enterprises           170,801.00
17-0729  King's Royal Hotel and Leisure Park Corp.         107,175.00
17-0733  Preans Enterprises           329,230.00
17-0734  Pampanga Hospital Product             53,200.00
17-0735  Preans Enterprises           187,380.00
17-0736  Mekeni Food Corp.           435,000.00
17-0744  United Asia Automotive Group, Inc.         156,010.00
17-0746  Balangcas Ind'l. Gases Corp.         173,070.00
17-0747  Pampanga Hospital Product           250,214.00
17-0748  PACE-MPC             490,197.00
17-0774  Allied Hospital Supply Int'l. Corp.         212,780.00
17-0793  6J's Catering Services             97,216.00
17-0808  Ellison Ent. Corp.             149,000.00
17-0814  Sta. Ana Ent.             191,435.00
17-0815  Medicel Enterprises           252,823.00
17-0816  Cred General Trading                 82,110.00
17-0817  Cred General Trading                 63,800.00
17-0820  Brixmed Pharmaceuticals           997,780.00
17-0823  Medicel Enterprises           327,333.60
17-0825  Balangcas Ind'l. Gases Corp.         192,960.00
17-0826  Lanz Tire and Service Center             90,200.00
17-0828  Cred General Trading           249,000.00
17-0829  Dakz's Enterprises               85,561.00
17-0830  Balangcas Ind'l. Gases Corp.         253,800.00
17-0832  Medicel Enterprises             72,024.00
17-0833  Pampanga Hospital Product           125,138.00
17-0834  Powerscan Computer System & Gen. Mdse.         349,790.00
17-0835  Preans Enterprises           267,900.00
17-0837  Majr Ent. Inc.             465,460.00
17-0865  Soliman E.C. Septic Tank Disposal         305,970.00
17-0866  Pampanga Hospital Product           309,720.00
17-0870  Medicel Enterprises           418,282.00
17-0871  Philippine Duplicators, Inc.           144,250.00
17-0873  Dakz's Enterprises               339,600.00
17-0874  Allied Hospital Supply Int'l. Corp.         106,390.00
17-0875  Dakz's Enterprises               120,000.00
             
             
             
             
17-0876  Brixmed Pharmaceuticals   Php       494,445.00
17-0877  Medicel Enterprises           293,880.00
17-0879  Cred General Trading             98,800.00
17-0881  Pampanga Hospital Product           489,000.00
17-0886  M & J CD Station               55,800.00
17-0913  Silicon Valley Computer Group Phils. Inc.         290,500.00
17-0914  Cred General Trading           141,890.00
17-0915  Allied Hospital Supply Int'l. Corp.         236,418.00
17-0917  Pampanga Hospital Product           162,598.00
17-0918  MGD Printing Press           360,684.50
17-0920  Dakz's Enterprises             180,050.00
17-0921  Cred General Trading           147,262.00
17-0922  Dakz's Enterprises             145,039.00

PO for the month of April 2017

Mar-17
17-0288 6J's Catering Services PHP 104,630.00
17-0333 MGD Printing press PHP 57,000.00
17-0360 Brixmed Pharmaceuticals PHP 119,250.00
17-0366 6J's Catering Services PHP 104,940.00
17-0374 Goldscope Enterprise PHP 290,000.00
17-0382 Jat General Merchandise PHP 849,000.00
17-0383 Ella Martina Catering services PHP 593,600.00
17-0384 Powescan Computer System & Gen. Mdse. PHP 81,755.00
17-0385 Pentagon Gas Corp. PHP 599,600.00
17-0387 Allied Hospital Supply Int'l Corp PHP 204,470.00
17-0388 Allied Hospital Supply Int'l Corp PHP 117,978.00
17-0389 Allied Hospital Supply Int'l Corp PHP 86,810.00
17-0390 Medicel Enterprises PHP 55,416.00
17-0392 Pentagon Gas Corp. PHP 192,960.00
17-0397 Preans Enterprises PHP 155,640.00
17-0399 Philippine Duplicators Inc. PHP 1,627,586.44
17-0401 Broadway Motor Sales. Corp PHP 8,100,000.00
17-0406 6J's Catering Services PHP 604,800.00
17-408 Powescan Computer System & Gen. Mdse. PHP 476,800.00
17-409 MGD Printing press PHP 57,000.00
17-0412 Ella Martina Catering services PHP 810,152.00
17-0414 San Fernando Transport Marketing Inc PHP 54,654.34
17-0417 Pentagon Gas Corp. PHP 147,030.00
17-0418 V Poweragro Trading PHP 537,890.00
17-0419 Milemart Enterprises PHP 460,600.00
17-0420 Milemart Enterprises PHP 63,920.00
17-0422 San Fernando Transport Marketing Inc PHP 67,970.21
17-0423 Pampanga 1 Electric Cooperative, Inc. PHP 57,500.00
17-0431 Patient Care Corp PHP 3,814,720.00
17-0441 PC City Computer Shop PHP 915,280.00
17-0445 Pampanga Catl Trading Inc PHP 58,380.00
17-0448 Medicel Enterprises PHP 122,830.00
17-0449 Cred General Trading PHP 164,230.00
17-0451 Pampanga Hospital Product PHP 320,850.00
17-0453 CJR Autoplus Motorworks and Auto Supply PHP 167,635.00
17-0454 Lanz Tire and Service Center PHP 82,850.00
17-0455 De Florence Catering services PHP 209,700.00
17-0464 Medicel Enterprises PHP 162,954.00
17-0465 Preans Enterprises PHP 107,070.00
17-0466 Preans Enterprises PHP 60,425.00
17-0471 MGD Printing press PHP 117,000.00
17-0473 Medicel Enterprises PHP 201,498.00
17-0474 Pampanga Hospital Product PHP 266,678.00
17-0481 RG 7 Trading PHP 70,740.00
17-0484 Medicel Enterprises PHP 85,638.00
17-0485 LBTRI General Merchandise PHP 65,400.00
17-0486 LBTRI General Merchandise PHP 73,640.00
17-0487 Sta. Ana Ent PHP 186,570.00
17-0488 Pampanga Hospital Product PHP 90,720.00
17-0489 Preans Enterprises PHP 249,315.25
17-0490 Balangcas Ind'l Gases Corp PHP 145,860.00
17-0491 MAJR Ent. PHP 71,560.00
17-0492 Pentagon Gas Corp. PHP 253,800.00
17-0493 Medicel Enterprises PHP 195,851.00
17-0495 Preans Enterprises PHP 97,810.00
17-0496 Oceanlink Marketing Corp PHP 5,021,607.00
17-0501 TSD Trading PHP 1,450,000.00
17-0506 ERLN Pharma Ent. PHP 829,400.00
17-0508 Allied Hospital Supply Int'l Corp PHP 310,930.00
17-0509 Medicel Enterprises PHP 468,642.00
17-0510 Sta. Ana Ent PHP 497,470.00
17-0515 Xaviery Computer Center PHP 125,300.00
17-0516 Brixmed Pharmaceuticals PHP 204,300.00
17-0517 Allied Hospital Supply Int'l Corp PHP 235,085.92
17-0518 MAJR Ent. PHP 466,155.00
17-0519 V Poweragro Trading PHP 199,690.00
17-0520 Biotechnica Medical Ent PHP 581,871.00
17-0521 Preans Enterprises PHP 277,140.00
17-0522 Medicel Enterprises PHP 473,820.00

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Sunday, December 17, 2017