The document is a warehouse monitoring report from April 16-29, 2010 that lists goods delivered to various offices including the Chief Minister's Office, Chief Executive Officer, Community Outreach Commission, and others. It details the purchase request and purchase order numbers, supplier names, amounts, item descriptions, and delivery dates for 16 goods deliveries during that period including letterhead, tires, electrification materials, fax machines, scanners, cement, construction materials, air conditioners, and publications.
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The document is a warehouse monitoring report from April 16-29, 2010 that lists goods delivered to various offices including the Chief Minister's Office, Chief Executive Officer, Community Outreach Commission, and others. It details the purchase request and purchase order numbers, supplier names, amounts, item descriptions, and delivery dates for 16 goods deliveries during that period including letterhead, tires, electrification materials, fax machines, scanners, cement, construction materials, air conditioners, and publications.
The document is a warehouse monitoring report from April 16-29, 2010 that lists goods delivered to various offices including the Chief Minister's Office, Chief Executive Officer, Community Outreach Commission, and others. It details the purchase request and purchase order numbers, supplier names, amounts, item descriptions, and delivery dates for 16 goods deliveries during that period including letterhead, tires, electrification materials, fax machines, scanners, cement, construction materials, air conditioners, and publications.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
The document is a warehouse monitoring report from April 16-29, 2010 that lists goods delivered to various offices including the Chief Minister's Office, Chief Executive Officer, Community Outreach Commission, and others. It details the purchase request and purchase order numbers, supplier names, amounts, item descriptions, and delivery dates for 16 goods deliveries during that period including letterhead, tires, electrification materials, fax machines, scanners, cement, construction materials, air conditioners, and publications.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
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LGU – WAREHOUSE MONITORING
As of April 29, 2010
SUPPLIES/GOODS DELIVERED from April 16-29, 2010 STATUS & Date PR # & DATE OFFICE PO # & SUPPLIER AMOUNT PARTICULARS Processed DATE 101-10-01-0143 CMO 2010-03-0276 TESORO’S PRINTING PRESS 3,075.00 Letterhead Delivered 04/16/10 2/8/10 3/3/10 101-10-02-0054 CMO 2010-03-0372 MERJI ENTERPRISE 13,994.00 Tire Delivered 04/16/10 2/5/10 3/15/10 09-011-0676 CEO 2010-01-0099 KUPLER INDUSTRIES 125,300.00 Electrification Delivered 04/16/10 11/10/09 1/28/10 09-12-0818 CEO 2010-01-0100 KUPLER INDUSTRIES 62,800.00 Electrification Delivered 04/16/10 12/04/09 1/28/10 09-11-0648 CEO 2010-01-001 KUPLER INDUSTRIES 7,500.00 Electrification Delivered 04/16/10 11/8/09 1/5/10 2010-01-0044 COC 2010-02-0205 DIGITAL INTERFACE 5,725.00 Fax machine Delivered 04/20/10 2/1/10 2/15/10 2010-02-0083 SP LEG 2010-03-0451 NXTGEN TECHNO 54,950.00 Scanner Delivered 04/20/10 2/16/10 3/23/10 2010-02-0081 CEO 2010-03-0487 MERJI ENT. 90,350.00 Cement Delivered 04/20/10 2/16/10 3/26/10 2010-03-0329 CEO 2010-03-0329 MERJI ENT. 70,250.00 Const. Mat. Delivered 04/20/10 3/08/10 3/8/10 2010-03-0160 CGSO 2010-03-0461 JAG HARDWARE 19,980.85 Const. Mat. Delivered 04/27/10 3/9/10 3/24/10 2010-02-0141 CGSO 2010-03-0464 JAG HARDWARE 6,956.50 Const. Mat. Delivered 04/27/10 3/1/10 3/24/10 2010-03-0161 CEO 2010-03-0460 JAG HARDWARE 15,848.00 Const. Mat. Delivered 04/27/10 3/9/10 3/9/10 2010-03-0168 CEO 2010-04-0554 JAG HARDWARE 70,550.00 Rain Water Collector Delivered 04/27/10 3/9/10 4/13/10 6772 2/12/10 VARIOUS 2010-04-0619 CONPINCO TRADING 95,788.00 Airconditioner Delivered 04/29/10 4/22/10 2010-04-0222 SP LEG 2010-04-0628 THE MINDANAO TRUCK 25,000.00 Publication Delivered 04/29/10 4/6/10 4/22/10 NEWS