|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2008 |
| |
| Procurement
For the Month of JANUARY 2008 |
|
| 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-
12-6104
|
|
MGB |
165
|
cyl
|
NRDC
drinking water (12.07)
|
50
|
8,250.00
|
Blue
Mountain, NRDC
|
Pay't
upon
billing
|
Approved |
01.31.07
|
VEHICLE
SPARE PARTS', LUBRICATING GAS/OIL
& OTHER CONSUMMABLES, ETC
|
SI
11505
|
01.16.08 |
ADM-gss |
1 |
pc |
Battery 12volts, 6SMF Motolite |
|
6,384.00
|
Mindanao Ave Servicenter |
Pay't upon billing |
Approved |
|
SI
11506
|
01.16.08 |
ADM-gss |
2
|
pc |
Battery 12volts, 3SMF Motolite |
5,157.00 |
10,304.00 |
Mindanao Ave Servicenter |
Pay't
upon billing |
Approved |
|
SI
11507
|
01.28.08 |
ADM-gss |
2 |
pc
|
Battery, 4D |
8,512.00 |
17,024.00 |
Mindanao
Ave Servicenter |
Pay't upon billing |
Approved |
|
| | |
|
|
|