| 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 | ||||
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