| SUPPLIES AND MATERIALS PURCHASED FOR CY 2007 |
| |
Procurement for
the month of January 2007 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMPUTER,
ITS ACCESSORIES/PERIPHERALS &
CONSUMABLES
|
2005-265
|
10.10.06 |
LGSD-Pet |
pc |
1
|
1GB,
184-pin DDR, DIMM socket support, PC2100/PC1600
unbuffered non-ECC
|
|
8,350.00
|
Empagunsan
Trading
|
Shopping
Method
|
Approved |
11.23.06
|
APR#06-38
|
11.03.06
|
ADM
|
2 |
pc |
Uninterruptible
Power Supply
(UPS)
|
1,456.00
|
2,912.00
|
Procurement
|
Service
pre-pay't |
Approved |
11.22.06 |
|
|
|
|
|
|
|
