PO/JO #	PO/JO DATE	END-USER	QTY	UNIT	DESCRIPTION	UNIT COST	TOTAL AMOUNT	SUPPLIER	MODE	STATUS	APPROVAL DATE
COMMON / EMERGENCY NEED
SA WC#07- 01-5457		MGB	228	cyl	NRDC drinking water	50.00	11,400.00	Blue Mountain, NRDC	Pay't upon billing	Approved	01.31.07
IT (COMPUTER, ITS ACCESSORIES/PERIPHERALS & CONSUMABLES)
Consumables-
APR#06-45	11.22.06	OD/OAD	5	cart	Ink, HP C6656A, black	1,133.60	5,668.00	Procurement Service	Pre-pay't	Approved	12.16.06
			6	cart	Ink, HP C6657A, black	1,856.40	11,138.40
APR#07-01	01.08.07	FD	6	pc	U P S	1,435.20	8,611.20	Procurement Service	Pre-pay't	Approved	01.24.07
COPIER MACHINE, ITS SPARE PARTS & CONSUMABLES
2007-02-01	02.01.07	MGSD	1	box	Toner, AR-016FT		6,155.00	E Copy Corporation, Inc	Sole Distrbutor	Approved	02.20.07
VEHICLE SPARE PARTS', LUBRICATING GAS/OIL/TIRES/BATTERIES & OTHER CONSUMMABLES, ETC
IAR#07-03	01.22.07	ADM-gss	2	pc	Tires 31X10.5 R15LT Dunlop		14,039.88	Mindanao Ave Servicenter	Pay't upon billing	Approved	01.22.07
IAR#07-04		ADM-gss	4	pc	Tires 185 R14C 8 ply		16,320.00	Mindanao Ave Servicenter	Pay't upon billing	Approved	02.05.07
			1	pc	Battery 12volts, 3SMF Motolite		4,680.00
IAR#07-05	02.02.07	ADM-gss	1	pc	Battery 12volts, 2SMF Motolite		4,440.00	Mindanao Ave Servicenter	Pay't upon billing	Approved	02.06.07
IAR#07-06	02.13.07	ADM-gss	4	pc	Spart plug		380.00	Mindanao Ave Servicenter	Pay't upon billing	Approved	02.13.07
SEMI-EXPENDABLE ITEMS
APR#07-05	02.05.07	MGB	10	pc	Compact Disc case	61.25	612.50	Procurement Service	pre-pay't	Approved	02.09.07
OFFICE EQUIPMENT AND OTHER SEMI EXPENDABLE ITEMS
APR#07-02	01.08.07	FD	1	pc	Punching/Binding Machine, two hand lever ystem,NIBO,BM-C24D		12,363.55	Procurement Service	Pre-pay't	Approved	01.24.07
PRINTING, PUBLICATIONS, ETC
PR#07-1-42	02.07.07	ADM-pss	1000	sht	Gen Form #18, Stock card	3.50	3,500.00	National Printing Office	pre-pay't	Approved	02.13.07
APR07-05	02.05.07	ADM-pss	1	copy	Handbook-Phil Gov't Procurement		36.40	Procurement Service	pre-pay't	Approved	02.09.07
			1	copy	Handbook-Public Bidding Checklist		13.55