Summary of PO's Not Delivered June To August 12,2010

SUMMARY OF PO's for SUPPLIES/GOODS MONITORING
For the month of January 2010
Supplier Office Date PO served Date PO received PO #: Date delivered Delivery Due Status Amount Action Taken
Deged Enterprises CEO 1/5/2010 1/5/2010 2010-01-0009 1/19/2010 14 days delivered 33,186.00
Villegas Mini Hardware CEO 1/5/2010 1/5/2010 2010-01-0012 2/12/2010 1mo. & 7 days delivered 42,020.15
Samal Auto Repair Shop CEO 1/5/2010 1/5/2010 2010-01-0010 2/18/2010 1 mo. & 13 days delivered 8,300.00
Villegas Mini Hardware CTU 1/6/2010 1/6/2010 2010-01-0015 2/12/2010 1 mo. & 6 days delivered 12,790.00
Shooters Guns Ammo. CMO 1/12/2010 1/12/2010 2010-01-0019 COD 1,400,000.00
Merji Enterprises CEO 1/7/2010 1/7/2010 2010-01-0025 1/26/2010 19 days delivered 76,340.00
Jag Hardware CEO 1/7/2010 1/7/2010 2010-01-0022 1/25/2010 18 days delivered 50,720.00
Merji Enterprises CEO 1/7/2010 1/7/2010 2010-01-0026 2/8/2010 1 month delivered 129,014.50
LRCA Trading CEO 1/7/2010 1/7/2010 2010-01-0023 2/8/2010 1 month delivered 99,820.00
Benoling Motorcycle Shop CEO 1/7/2010 1/7/2010 2010-01-0029 3/18/2010 2 mos.& 11days delivered 660.00
JMD Motor Parts CEO 1/7/2010 1/7/2010 2010-01-0033 2/8/2010 1 month delivered 4,703.00
Merji Enterprises CEO 1/7/2010 1/7/2010 2010-01-0021 2/18/2010 1 mo. & 11days delivered 168,708.29
The Procurement Service Dep-Ed 1/20/2010 1/20/2010 2010-01-0079 2/16/2010 27 days delivered 7,455.60
Samal Island Enterprises CEO 1/26/2010 1/26/2010 2010-01-0090 2/8/2010 13 days delivered 11,840.00
Deged Enterprises CEO 1/26/2010 1/26/2010 2010-01-0091 3/25/2010 2 months delivered 40,481.50
Kupler Industries CEO 1/5/2010 1/5/2010 2010-01-0011 not delivered 44,000.00
Kupler Industries CEO 1/26/2010 1/26/2010 2010-01-0100 4/16/2010 2 mos & 18days delivered 62,800.00
Kupler Industries CEO 1/28/2010 1/28/2010 2010-01-0099 4/16/2010 2 mos & 18days delivered 125,300.00
Kupler Industries CEO 1/26/2010 1/26/2010 2010-01-0101 2/15/2010 1 mo. & 16days delivered 167,844.00
Mindanao Construction CEO 1/28/2010 1/28/2010 2010-01-0102 2/25/2010 28 days delivered 132,521.87
Benoling Motorcycle Shop CEO 1/7/2010 1/7/2010 2010-01-0029 3/18/2010 11 days delivered 2,100.00
Kupler Industries CEO 1/5/2010 1/5/2010 2010-01-001 4/16/2010 3 mos.& 11days delivered 7,500.00
For the month of February 2010
Emcor Inc. DILG 2/2/2010 2/2/2010 2010-01-0122 2/19/2010 17 days delivered 8,000.00
VS Tay Incorporated DILG 2/2/2010 2/2/2010 2010-01-0121 5/4/2010 3 mos.& 2days delivered 2,950.00
Ford Davao CMO 2/4/2010 2/4/2010 2010-01-0143 2/17/2010 13 days delivered 19,918.93
Progress Home & Office CLO 2/2/2010 2/2/2010 2010-02-0119 2/24/2010 22 days delivered 20,720.00
Deged Enterprises CEO 2/10/2010 2/10/2010 2010-02-0177 3/22/2010 1 mo. & 12days delivered 89,121.50
Deged Enterprises CEO 2/10/2010 2/10/2010 2010-02-0178 3/25/2010 1 mo. & 15days delivered 143,894.50
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0112 not delivered 68,220.00
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0110 3/5/2010 1 mo. & 4 days delivered 78,413.00
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0113 3/5/2010 1 mo. & 4 days delivered 67,117.00
Gakken Phils. Various 2/16/2010 2/16/2010 2010-02-0214 3/1/2010 14 days delivered 40,957.00
Imelda Studio Shop CCR 2/16/2010 2/16/2010 2010-02-0212 3/5/2010 1 month delivered 5,400.00
Philippine Duplicator CTO 2/15/2010 2/15/2010 2010-02-0199 2/18/2010 3 days delivered 1,012.73
Emcor Inc. GSO 2/16/2010 2/16/2010 2010-02-0216 5/5/2010 2 mos. & 19days delivered 298,200.00
Digital Interface Court 2/15/2010 2/15/2010 2010-02-0205 4/20/2010 2 mos. & 5days delivered 5,725.00
Bandera CACCO 2/23/2010 2/23/2010 2010-02-0243 3/23/2010 1 month delivered 3,528.00
Alrej Enterprises Dep-Ed 2/25/2010 2/25/2010 2010-02-0254 3/4/2010 9 days delivered 28,500.00
Bandera BAC 2/23/2010 2/23/2010 2010-02-0242 3/30/2010 1 mo. & 7 days delivered 7,988.00
Triple D Auto Repair Shop PNP 2/4/2010 2/4/2010 101-10-01-0229 3/30/2010 1 mo. & 26 days delivered 82,995.00
For the month of March 2010
FCWA Transport CSWD 3/24/2010 3/24/2010 2010-03-0471 4/12/2010 19 days delivered 8,850.00
Alrej Enterprises CAGRO 3/24/2010 3/24/2010 2010-03-0476 4/6/2010 13 days delivered 6,440.10
FCWA Transport CSWD 3/24/2010 3/24/2010 2010-03-0469 4/12/2010 19 days delivered 3,850.00
Deged Enterprises CHU 3/24/2010 3/24/2010 2010-03-0462 4/6/2010 13 days delivered 9,050.00
Jag Hardware CGSO 3/24/2010 3/24/2010 2010-03-0461 4/27/2010 1 mo. & 3 days delivered 19,980.85
Jag Hardware CEO 3/24/2010 3/24/2010 2010-03-0460 4/27/2010 1 mo. & 18 days delivered 15,848.00
Jag Hardware GSO 3/24/2010 3/24/2010 2010-03-0464 4/27/2010 1 mo. & 3 days delivered 6,956.50
Kar Asia CMO 3/25/2010 3/25/2010 2010-03-0483 4/13/2010 18 days delivered 885,710.73
The Mindanao Truck News SP Leg 3/23/2010 3/23/2010 2010-03-0453 3/30/2010 7 days delivered 50,000.00
Alrej Enterprises CHRMO 3/24/2010 3/24/2010 2010-03-0474 4/6/2010 13 days delivered 1,600.00
GH Office Depot CCR 3/24/2010 3/24/2010 2010-03-0473 not delivered 1,348.60
GH Office Depot CMO-PESO 3/24/2010 3/24/2010 2010-03-0467 not delivered 1,950.20
VS Tay Incorporated CMO-PESO 3/24/2010 3/24/2010 2010-03-0468 5/17/2010 1 mo. & 24 days delivered 607.45
Carabao Dive Center CENRO 3/24/2010 3/24/2010 2010-03-0875 4/14/2010 21 days delivered 25,850.00
Double Motor Accessories CAGRO 3/22/201 3/22/2010 2010-03-0433 7/12/2010 3 months & 9 days delivered 1,495.00
Benoling Motorcycle CAGRO 3/29/2010 3/29/2010 2010-03-0501 not delivered 4,350.00
Benoling Motorcycle CAGRO 3/22/2010 3/22/2010 2010-03-0432 not delivered 2,550.00
Benoling Motorcycle CVET 3/29/2010 3/29/2010 2010-03-0494 not delivered 13,385.00
JMD Motor Parts SP Sec. 3/25/2010 3/25/2010 2010-03-0502 4/12/2010 14 days delivered 7,230.00
X'press Lube SP Leg 3/22/2010 3/22/2010 2010-03-0436 5/17/2010 1 mo. & 26 days delivered 41,495.00
EBN Motor Repair CEO 3/29/2010 3/29/2010 2010-03-0499 not delivered 4,500.00
Holy Cross Press CENRO 3/26/2010 3/26/2010 2010-03-0493 4/8/2010 13 days delivered 65,150.00
Shining Dragon CASSO 3/29/2010 3/29/2010 2010-03-0500 4/13/2010 15 days delivered 2,520.00
Jag Hardware CGSO 3/3/2010 3/3/2010 2010-03-0504 4/12/2010 13 days delivered 19,900.00
Normwell Glass CEO 3/24/2010 3/24/2010 2010-03-0463 not delivered 13,400.00
Annamer Hardware CEO 3/26/2010 3/26/2010 2010-03-0488 4/14/2010 19 days delivered 75,890.00
Motorbike 101 CACCO 3/22/2010 3/22/2010 2010-03-0434 5/21/2010 2 months delivered 7,250.00
Nxtgen Technologies SP Leg. 3/23/2010 3/23/2010 2010-03-0451 4/20/2010 27 days delivered 54,950.00
Genesis CFARMO 3/3/2010 3/3/2010 2010-03-0296 5/18/2010 2 mos. & 21 days delivered 3,443.00
Alrej Enterprises BJMP 3/3/2010 3/3/2010 2010-03-0281 3/25/2010 23 days delivered 780.00
Alrej Enterprises CFARMO 3/3/2010 3/3/2010 2010-03-0279 3/25/2010 22 days delivered 1,143.00
Annamer Hardware CEO 3/8/2010 3/8/2010 2010-03-0334 5/5/2010 2 months delivered 47,300.00
TLR Electrical Supply BFP 3/3/2010 3/3/2010 2010-03-0283 3/30/2010 27 days delivered 6,000.00
HBH Tan Metal Craft CHRMO 3/3/2010 3/3/2010 2010-03-0298 not delivered 3,600.00
Octagon Computer BFP 3/3/2010 3/3/2010 2010-03-0299 3/30/2010 27 days delivered 550.00
Prince Educational Supply CFARMO 3/3/2010 3/3/2010 2010-03-0278 not delivered 1,826.50
VS Tay Incorporated CMO 3/3/2010 3/3/2010 2010-03-0293 5/4/2010 2 mos. & 1 day delivered 16,000.00
Recamadas Store CLO 3/3/2010 3/3/2010 2010-03-0277 3/16/2010 13 days delivered 600.00
Kian Bee Trading CFARMO 3/3/2010 3/3/2010 2010-03-0285 not delivered 2,155.00
Tesoros Printing Press CHRMO 3/3/2010 3/3/2010 2010-03-0291 4/14/2010 1 mo. & 11 days delivered 3,000.00
CISA Marketing CMO-Eco 3/3/2010 3/3/2010 2010-03-0280 not delivered 7,388.80
Davao Mark Enterprise CASSO 3/3/2010 3/3/2010 2010-03-0294 5/7/2010 2 mos. & 14 days delivered 12,020.00
Octagon Computer BFP 3/3/2010 3/3/2010 2010-03-0299 3/30/2010 27 days delivered 550.00
Kabukiran Farm CAGRO 3/1/2010 3/1/2010 2010-02-0266 not delivered 57,750.00
Tesoros Printing Press CMO 3/3/2010 3/3/2010 2010-03-0295 4/14/2010 1 mo. & 11 days delivered 9,000.00
VS Tay Incorporated Various 3/3/2010 3/3/2010 2010-03-0290 not delivered 4,600.00
Emcor Inc. Various 3/3/2010 3/3/2010 2010-03-0287 3/25/2010 22 days delivered 17,240.00
HBH Tan Metal Craft CHRMO 3/3/2010 3/3/2010 2010-03-0297 not delivered 4,470.00
HBH Tan Metal Craft Tourism 3/3/2010 3/3/2010 2010-03-0292 3/16/2010 13 days delivered 4,900.00
GH Office Depot Various 3/3/2010 3/3/2010 2010-03-0288 3/30/2010 1 mo. & 9 days delivered 24,625.50
FV Falcon Industries BFP 3/3/2010 3/3/2010 2010-03-0288 3/30/2010 27 days delivered 2,850.00
VS Tay Incorporated CFARMO 3/3/2010 3/3/2010 2010-03-0282 5/4/2010 2 mos. & 1 day delivered 3,413.00
Red Dot Sports House PNP 3/3/2010 3/3/2010 2010-03-0284 4/12/2010 1 mo. & 9 days delivered 21,278.20
Tesoros Printing Press CMO 3/3/2010 3/3/2010 2010-03-0276 4/14/2010 1 mo. & 11 days delivered 3,075.00
DBM Various 3/3/2010 3/3/2010 2010-03-0302 not delivered 42,533.80
DBM Various 3/4/2010 3/4/2010 2010-03-0301 3/15/2010 11 days delivered 26,328.75
DBM Dep-Ed 3/11/2010 3/11/2010 2010-03-0354 4/12/2010 1 mo. & 11 days delivered 18,083.10
Tesoros Printing Press CTO 3/11/2010 3/11/2010 2010-03-0350 4/14/2010 1 mo. & 3 days delivered 7,800.00
Alrej Enterprises PNP 3/11/2010 3/11/2010 2010-03-0361 3/25/2010 14 days delivered 7,068.00
Min. Cons. & Land Dev. CEO 3/8/2010 3/8/2010 2010-03-0328 4/8/2010 1 month delivered 99,450.00
Annamer Hardware CEO 3/11/2010 3/11/2010 2010-03-0387 4/8/2010 24 days delivered 37,709.00
Normwell Glass CGSO 3/15/2010 3/15/2010 2010-03-0390 4/8/2010 24 days delivered 31,000.00
Davao Mark Enterprise CTO 3/11/2010 3/11/2010 2010-03-0352 5/17/2010 2 mos. & 6 days delivered 700.00
Matas Store CFARMO 3/16/2010 3/16/2010 2010-03-0410 7/21/2010 4 months & 5 days delivered 12,050.00
Matas Store CFARMO 3/16/2010 3/16/2010 2010-03-0411 4/8/2010 23 days delivered 5,521.00
Matas Store CFARMO 3/16/2010 3/16/2010 2010-03-0408 not delivered 10,357.50
FCWA Transport CFARMO 3/16/2010 3/16/2010 2010-03-0407 4/12/2010 27 days delivered 5,630.00
FCWA Transport CFARMO 3/16/2010 3/16/2010 2010-03-0409 4/12/2010 27 days delivered 2,300.00
Alrej Enterprises CSWD 3/2/2010 3/2/2010 2010-03-0271 not delivered 14,550.00
3-D Auto Repair Shop CGSO 3/16/2010 3/16/2010 2010-03-0404 not delivered 14,150.00
3-D Auto Repair Shop CMO 3/15/2010 3/15/2010 2010-03-0381 not delivered 6,000.00
3-D Auto Repair Shop CGSO 3/16/2010 3/16/2010 2010-03-0403 not delivered 26,760.00
EBN Motor Repair CCR 3/16/2010 3/16/2010 2010-03-0405 not delivered 10,269.00
EBN Motor Repair BAC 3/16/2010 3/16/2010 2010-03-0399 4/8/2010 23 days delivered 1,842.00
Samal Auto Repair Shop CMO 3/15/2010 3/15/2010 2010-03-0382 4/6/2010 22 days delivered 1,850.00
Samal Auto Repair Shop SP Leg. 3/22/2010 3/22/2010 2010-03-0437 4/6/2010 15 days delivered 21,950.00
Benoling Motorcycle Shop GSO 3/16/2010 3/16/2010 2010-03-0402 4/8/2010 23 days delivered 8,150.00
Benoling Motorcycle Shop CMO 3/15/2010 3/15/2010 2010-03-0373 4/8/2010 24 days delivered 5,620.00
Benoling Motorcycle Shop CTO 3/15/2010 3/15/2010 2010-03-0376 4/8/2010 24 days delivered 4,700.00
Benoling Motorcycle Shop GSO 3/16/2010 3/16/2010 2010-03-0401 4/8/2010 23 days delivered 830.00
JMD Motor Parts CMO 3/15/2010 3/15/2010 2010-03-0379 3/30/2010 15 days delivered 6,472.00
Merji Enterprises CMO 3/15/2010 3/15/2010 2010-03-0372 4/16/2010 1 month delivered 13,894.00
Deged Enterprises CEO 3/22/2010 3/22/2010 2010-03-0425 4/6/2010 15 days delivered 4,900.00
Triple-D Auto Repair Shop PNP 3/24/2010 3/24/2010 2010-03-0455 3/30/2010 6 days delivered 45,845.00
Triple-D Auto Repair Shop CENRO 3/24/2010 3/24/2010 2010-03-0456 not delivered 106,560.00
Triple-D Auto Repair Shop SP Leg. 3/24/2010 3/24/2010 2010-03-0459 3/30/2010 6 days delivered 54,560.00
Triple-D Auto Repair Shop SP Leg. 3/24/2010 3/24/2010 2010-03-0457 not delivered 38,675.00
Triple-D Auto Repair Shop SP Leg. 3/24/2010 3/24/2010 2010-03-0454 not delivered 45,715.00
Triple-D Auto Repair Shop CHO 3/22/2010 3/22/2010 2010-03-0430 3/30/2010 8 days delivered 10,125.00
Triple-D Auto Repair Shop CHO 3/22/2010 3/22/2010 2010-03-0429 3/30/2010 8 days delivered 45,590.00
Samal Auto Repair Shop CPDO 3/22/2010 3/22/2010 2010-03-0435 4/12/2010 21 days delivered 28,800.00
Samal Auto Repair Shop SP Leg. 3/22/2010 3/22/2010 2010-03-0431 3/30/2010 w/in 8 days delivered 16,230.00
Samal Auto Repair Shop SP Leg. 3/22/2010 3/22/2010 2010-03-0428 5/17/2010 1 mo. & 26 days delivered 49,000.00
Samal Auto Repair Shop BFP 3/22/2010 3/22/2010 2010-03-0447 4/6/2010 14 days delivered 5,000.00
Samal Auto Repair Shop BFP 3/22/2010 3/22/2010 2010-03-0448 4/6/2010 14 days delivered 9,500.00
Samal Auto Repair Shop CADO 3/22/2010 3/22/2010 2010-03-0441 3/30/2010 14 days delivered 4,700.00
Samal Auto Repair Shop PNP 3/22/2010 3/22/2010 2010-03-0446 3/30/2010 14 days delivered 21,150.00
Samal Auto Repair Shop CPDO 3/22/2010 3/22/2010 2010-03-0442 3/30/2010 15 days delivered 6,000.00
Samal Auto Repair Shop MTCC-Kap. 3/22/2010 3/22/2010 2010-03-0439 3/30/2010 15 days delivered 19,580.00
Samal Auto Repair Shop CADO 3/22/2010 3/22/2010 2010-03-0440 4/6/2010 22 days delivered 1,700.00
Matas Store CSWD 3/24/2010 3/24/2010 2010-03-0466 7/21/2010 3 months & 27 days delivered 6,800.00
Alrej Enterprises CMO-Eco. 3/24/2010 3/24/2010 2010-03-0472 4/12/2010 19 days delivered 23,000.00
Matas Store CSWD 3/24/2010 3/24/2010 2010-03-0470 4/6/2010 13 days delivered 8,500.00
Annamer Hardware CEO 3/15/2010 3/15/2010 2010-03-0385 6/2/2010 2 mos. & 7 days delivered 51,442.00
Merji Enterprises CEO 3/16/2010 3/16/2010 2010-03-0329 4/20/2010 1 mo. & 12 days delivered 70,250.00
Triple-D Auto Repair Shop GSO 3/16/2010 3/16/2010 2010-03-0404 3/30/2010 14 days delivered 14,150.00
Triple-D Auto Repair Shop GSO 3/16/2010 3/16/2010 2010-03-0403 3/30/2010 14 days delivered 26,760.00
Triple-D Auto Repair Shop CMO 3/15/2010 3/15/2010 2010-03-0331 3/30/2010 15 days delivered 6,000.00
Global Times CSWD 3/2/2010 3/2/2010 2010-03-0272 4/6/2010 1 mo. & 4 days delivered 2,500.00
EBN Motor Repair CCR 3/16/2010 3/16/2010 2010-03-0405 4/8/2010 23 days delivered 15,140.00
EBN Motor Repair CEO 3/29/2010 3/29/2010 2010-03-0499 4/8/2010 10 days delivered 4,560.00
Benoling Motorcycle Shop CVET 3/29/2010 3/29/2010 2010-03-0494 4/8/2010 10 days delivered 16,300.00
Automation & Security CHRMO 3/24/2010 3/24/2010 2010-03-0452 4/14/2010 22 days delivered 125,525.94
VS Tay Incorporated COMELEC 3/20/2010 3/20/2010 2010-04-0632 5/4/2010 1 mo. & 13 days delivered 9,929.29
MMJS Pharmacy CHO 3/13/2010 3/13/2010 2010-04-0675 5/4/2010 1 mo. & 21 days delivered 83,416.00
Kupler Industries CEO 3/2/2010 3/22/2010 2010-03-0444 5/17/2010 1 mo. & 26 days delivered 144,436.00
Emcor Inc. GSO 3/22/201 3/22/2010 2010-03-0482 5/17/2010 1 mo. & 23 days delivered 80,000.00
CCTR Enterprise CHO & BJMP 3/27/010 3/27/2010 2010-03-0663 5/24/2010 2 months delivered 235,671.00
Normwell Glass CEO 3/24/2010 3/24/2010 2010-03-0463 7/16/2010 3 months & 22 days delivered 13,400.00
For the month of April 2010
Villegas Lumber CEO 4/13/2010 4/13/2010 2010-04-0567 6/3/2010 1 mo. & 20 days delivered 31,772.00
Deged Enterprise CEO 4/20/2010 4/20/2010 2010-04-0608 not delivered 76,344.00
CONPINCO Trading Various Office 4/22/2010 4/22/2010 2010-04-0619 4/29/2010 w/in 7 days delivered 95,788.00
Davao Mark Ent. Various Office 4/16/2010 4/16/2010 2010-04-0581 not delivered 5,580.00
MMJS Pharmacy CHO 4/13/2010 4/13/2010 2010-04-0561 not delivered 47,166.00
Phil. Duplicator CTO 4/22/2010 4/22/2010 2010-04-0638 5/4/2010 12 days delivered 10,841.60
Alrej Enterprise COMELEC 4/22/2010 4/22/2010 2010-040631 5/7/2010 15 days delivered 7,089.00
VS Tay Incorporated COMELEC 4/22/2010 4/22/2010 2010-04-0632 not delivered 11,668.30
GH Office Depot COMELEC 4/22/2010 4/22/2010 2010-04-0630 5/4/2010 13 days delivered 13,064.20
The Mindanao Truck SP Leg. 4/22/2010 4/22/2010 2010-04-0638 4/29/2010 w/in 7 days delivered 25,000.00
Alrej Enterprise Various Office 4/22/2010 4/22/2010 2010-04-0622 not delivered 12,752.50
VS Tay Incorporated Various Office 4/22/2010 4/22/2010 2010-04-0623 5/21/2010 23 days delivered 10,247.20
GH Office Depot Various Office 4/23/2010 4/23/2010 2010-04-0644 not delivered 38,644.00
The Mindanao Truck Various Office 4/23/2010 4/23/2010 2010-04-0639 not delivered 42,123.00
Deged Enterprise Various Office 4/22/2010 4/22/2010 2010-04-0621 5/4/2010 12 days delivered 21,854.00
Annamer Hardware Various Office 4/20/2010 4/20/2010 2010-04-0604 7/20/2010 3 months delivered 345,025.00
MMJS Pharmacy CHO 4/25/2010 4/25/2010 2010-04-0675 5/4/2010 w/in 6 days delivered 1,800.00
CCTR Ent. CHO 4/25/2010 4/25/2010 2010-04-0676 not delivered 31,590.00
Bebs Minimart BJMP 4/23/2010 4/23/2010 2010-04-0638 5/17/2010 24 days delivered 22,289.00
GP Printing Press CPDO 4/27/2010 4/27/2010 2010-04-0666 5/20/2010 23 days delivered 8,208.00
Venmark CPDO 4/27/2010 4/27/2010 2010-04-0664 not delivered 27,500.00
Merji Enterprises CHO 4/28/2010 4/28/2010 2010-04-0607 5/25/2010 1 mo. & 15 days delivered 79,469.02
Minvets See. CMO 4/26/2010 4/26/2010 2010-04-0655 6/3/2010 1 mo. & 7 days delivered 160,200.00
EMCOR GSO 4/22/2010 4/22/2010 2010-04-0620 5/17/2010 1 mo. & 3 days delivered 27,999.00
VS Tay Incorporated COMELEC 4/22/2010 4/22/2010 2010-04-0632 not delivered 9,928.25
Kupler Industries CEO 4/20/2010 4/20/2010 2010-04-0609 5/17/2010 27 days delivered 55,100.00
LRC Trading CEO 4/26/2010 4/26/2010 2010-04-0648 5/20/2010 24 days delivered 133,169.00
N.R. Eustuquio Ent. CEO 4/27/2010 4/27/2010 2010-04-0665 5/7/2010 10 days delivered 7,500.00
GH Depot CMO 4/29/2010 4/29/2010 2010-04-0686 not delivered 620.60
Tesoro's Printing Press CPDO 4/28/2010 4/28/2010 2010-04-0672 not delivered 174,705.00
CCTR Ent. CHO 4/27/2010 4/27/2010 2010-04-0663 not delivered 196,169.00
Monark Equipment 4/27/2010 4/27/2010 2010-04-0659 not delivered 19,698.67
Computer World Mktg. 4/27/2010 4/27/2010 2010-04-0693 5/24/2010 25 days delivered 549,910.00
Nxtgen Technologies 4/29/2010 4/29/2010 2010-04-0694 not delivered 345,025.00
Southern Industrial Gases 4/26/2010 4/26/2010 2010-04-0653 6/2/2010 1 mo. & 7 days delivered 2,920.00
Southern Industrial Gases 4/26/2010 4/26/2010 2010-04-0654 6/2/2010 1 mo. & 7 days delivered 3,760.00
Alrej Enterprise Various Office 4/23/2010 4/23/2010 2010-04-0644 5/7/2010 14 days delivered 47,744.00
Davao Mark Ent. Various Office 4/16/2010 4/16/2010 2010-04-0632 5/14/2010 18 days delivered 6,560.00
Nxtgen Technologies Various Office 4/28/2010 4/28/2010 2010-04-0677 5/17/2010 19 days delivered 5,000.00
Computer World Mktg. Various Office 4/28/2010 4/28/2010 2010-04-0679 5/20/2010 22 days delivered 32,560.00
K101 Pharma BJMP 4/24/2010 4/24/2010 2010-04-0660 5/20/2010 26 days delivered 75,640.00
Venmark CPDO 4/27/2010 4/27/2010 2010-04-0664 5/21/2010 24 days delivered 27,500.00
Digital Interface Various Office 4/26/2010 4/26/2010 2010-04-0678 6/2/2010 1 mo. & 7 days delivered 5,885.00
Octagon Ilustre CACCO 4/3/2010 4/3/2010 2010-04-0566 6/3/2010 1 mo. & 2 days delivered 9,600.00
EMCOR Various Office 4/29/2010 4/29/2010 2010-04-0601 4/29/2010 1 mo. & 11 days delivered 79,203.00
MMJS Pharmacy CHO & BJMP 4/27/2010 4/27/2010 2010-04-0662 6/11/2010 1 month & 15 days delivered 51,153.00
OYET Award Craft CVMO 4/4/2010 4/4/2010 2010-07-1049 7/20/2010 3 months & 16 days delivered 3,200.00
For the month of May 2010
Benoling Motorycle CFARMO 5/25/2010 5/25/2010 2010-05-0817 7/13/2010 1 month & 12 days delivered 3,200.00
Samal Dairy Farm Dep.Ed 5/7/2010 5/7/2010 2010-05-0720 not delivered 7,500.00
JLP Design City Tourism 5/7/2010 5/7/2010 2010-05-0721 7/13/2010 2 months & 5 days delivered 60,000.00
Alrej Ent. Various Office 5/7/2010 5/7/2010 2010-05-0732 6/2/2010 27 days delivered 95,058.00
Digital Interface Various Office 5/7/2010 5/7/2010 2010-05-0733 not delivered 43,108.00
Samal Auto Repair Shop 5/14/2010 5/14/2010 2010-05-0772 6/2/2010 18 days delivered 10,350.00
Samal Auto Repair Shop 5/14/2010 5/14/2010 2010-05-0770 7/2/2010 1 month & 16 days delivered 21,500.00
Samal Auto Repair Shop 5/14/2010 5/14/2010 2010-05-0771 not delivered 3,800.00
Samal Auto Repair Shop 5/14/2010 5/14/2010 2010-05-0773 6/2/2010 16 days delivered 36,700.00
Triple-D Auto Shop CMO 5/14/2010 5/14/2010 2010-05-0763 5/26/2010 12 days delivered 8,000.00
Triple-D Auto Shop CENRO 5/14/2010 5/14/2010 2010-05-0768 5/26/2010 12 days delivered 5,320.00
Triple-D Auto Shop 5/14/2010 5/14/2010 2010-05-0769 5/26/2010 12 days delivered 18,040.00
Carabao Dive Center CEO 5/6/2010 5/6/2010 2010-05-0710 6/21/2010 1 month & 15 days delivered 45,000.00
Benoling Motorycle CFARMO 5/25/2010 5/25/2010 2010-05-0816 7/13/2010 1 month & 12 days delivered 800.00
Gakken Phils 5/14/2010 5/14/2010 2010-05-0761 not delivered 26,554.00
Comp. World Mktg. Various Office 5/7/2010 5/7/2010 2010-05-0729 5/25/2010 18 days delivered 17,570.00
CCTR Enterprise 5/7/2010 5/7/2010 2010-05-0722 not delivered 353,325.00
Nxtgen Technologies Various Office 5/7/2010 5/7/2010 2010-05-0730 5/26/2010 19 days delivered 113,538.00
Merji Enterprises 5/12/2010 5/12/2010 2010-05-0744 not delivered 26,239.52
Jag Hardware 5/12/2010 5/12/2010 2010-05-0742 not delivered 28,929.00
Jag Hardware 5/12/2010 5/12/2010 2010-05-0743 6/2/2010 20 days delivered 19,200.00
LRCA Trading 5/12/2010 5/12/2010 2010-05-0735 not delivered 158,916.00
PMT Agri-Ventures 5/7/2010 5/7/2010 2010-05-0723 6/2/2010 25 days delivered 14,000.00
DBN Parts Supply CGSO 5/28/2010 5/28/2010 2010-05-0797 7/15/2010 2010-05-0797 delivered 146,800.00
Gakken Phils CHU 5/11/2010 5/11/2010 2010-05-0734 6/21/2010 1 month & 10 days delivered 742.00
Pacifica Agrivet CAGRO 5/31/2010 5/31/2010 2010-05-0866 7/14/2010 1 month & 14 days delivered 40,636.00
Davao Scuba Drive Center CENRO 5/6/2010 5/6/2010 2010-05-0711 2 monts delivered 14,000.00
Civic Merchandise CEO 5/20/2010 5/20/2010 2010-05-0806 7/13/2010 1 month & 7 days delivered 15,605.00
Alrej Ent. 5/31/2010 5/31/2010 2010-05-0853 not delivered 6,055.00
FCWA Transport 5/31/2010 5/31/2010 2010-05-0834 7/9/2010 1 month & 13 days delivered 20,490.00
Games & Garments 5/31/2010 5/31/2010 2010-05-0846 not delivered 4,620.00
Altess Metals 5/31/2010 5/31/2010 2010-05-0845 not delivered 6,000.00
Clar Mktg. 5/28/2010 5/28/2010 2010-05-0838 7/7/2010 1 month & 6 days delivered 6,625.00
Copy Data Systems 5/31/2010 5/31/2010 2010-05-0782 7/7/2010 1 month & 20 days delivered 438,200.00
LUI Ent. COMELEC 5/4/2010 5/4/2010 2010-05-0701 5/17/2010 13 days delivered 2,380.00
R & J Auto Machine Dep.Ed 5/5/2010 5/5/2010 2010-05-0705 5/19/2010 14 days delivered 27,930.00
CCTR Enterprise CVET 5/7/2010 5/7/2010 2010-05-0722 6/2/2010 25 days delivered 404,875.00
Davao KianBee Trading CACCO 5/26/2010 5/26/2010 2010-05-0827 1 mo. & 7 days delivered 6,380.00
Davao KianBee Trading BAC 5/26/2010 5/26/2010 2010-05-0836 1 mo. & 7 days delivered 1,425.00
DBM Various Office 5/28/2010 5/28/2010 2010-05-0017 1 mo. & 6 days delivered 3,368.10
Samal Auto Repair Shop PNP 5/25/2010 5/25/2010 2010-05-0821 1 mo. & 29 days delivered 28,850.00
DPI Digital CSWD 5/26/2010 5/26/2010 2010-05-0843 7/7/2010 1 month & 6 days delivered 2,150.00
Columbia Computer Center CACCO 5/27/2010 5/27/2010 2010-05-0849 7/7/2010 1 month & 16 days delivered 34,280.00
Motormall CEO 5/19/2010 5/19/2010 2010-05-0795 7/13/2010 1 month & 6 days delivered 1,200.00
Facifica Agrivet CAGRO 5/31/2010 5/31/2010 2010-05-0865 7/14/2010 1 month & 14 days delivered 463,060.00
Davao Motorbike CMO 5/18/2010 5/18/2010 2010-05-0702 7/21/2010 2 months & 23 days delivered 2,760.00
For the month of May 2010
Supplier Office Date PO served Date PO received PO #: Date delivered Delivery Due Status Amount
DBN Parts Supply 5/28/2010 5/28/2010 2010-05-0797 waiting for delivery 146,800.00
Alrej Enterprises Various Office 5/31/2010 5/31/2010 2010-05-0853 6/21/2010 24 days delivered 6,055.00
FCWA Transport 5/31/2010 5/31/2010 2010-05-0834 not delivered 23,490.00
Clar Marketing 5/28/2010 5/28/2010 2010-05-0838 not delivered 6,625.00
Copy Data Systems 5/31/2010 5/31/2010 2010-05-0782 not delivered 438,000.00
Benoling Motorcycle 6/1/2010 6/1/2010 2010-05-0817 not delivered 3,200.00
Benoling Motorcycle 6/1/2010 6/1/2010 2010-05-0816 not delivered 800.00
Samal Auto Repair Shop PNP 6/1/2010 6/1/2010 2010-05-0821 delivered on time 28,850.00
G & Grown Motor Parts 6/1/2010 6/1/2010 2010-05-0819 6/11/2010 10 days delivered 4,540.00
Motormall Davao 6/2/2010 6/2/2010 2010-05-0795 not delivered 1,200.00
Motormall Davao 6/2/2010 6/2/2010 2010-05-0796 not delivered 4,165.00
Civic Merchandising 6/2/2010 6/2/2010 2010-05-0806 not delivered 15,605.99
Davao Motorbike 101 6/2/2010 6/2/2010 2010-05-0792 not delivered 3,760.00
The Procurement Services Various Office 4/8/2010 4/8/2010 2010-05-0018 6/23/2010 1 month & 15 days delivered 27,742.35
The Procurement Services 6/3/2010 6/3/2010 2010-05-0017 not delivered 3,366.10
Pacifica Agrivet 6/2/2010 6/2/2010 2010-05-0866 not delivered 40,635.00
Davao Kian Bee Trading CASSO 6/2/2010 6/2/2010 2010-05-0837 COD COD 6,380.00
Davao Kian Bee Trading BAC 6/3/2010 6/2/2010 2010-05-0836 COD COD 1,425.00
Octagon-Ilustre CACCO 6/2/2010 6/2/2010 2010-05-0841 COD COD 9,600.00
Columbia Computer 6/2/2010 6/2/2010 2010-05-0849 not delivered 34,280.00
DPL Digital Pixmaker 6/2/2010 6/2/2010 2010-05-0843 not delivered 2,150.00
Digital Pixmaker 6/2/2010 6/2/2010 2010-05-0850 not delivered 1,850.00
GH Depot 6/2/2010 6/2/2010 2010-05-0833 not delivered 2,780.00
Dimdi Center 6/2/2010 6/2/2010 2010-05-0867 7/2/2010 1 month delivered 76,190.00
Samal Central Warehouse 6/3/2010 6/3/2010 2010-05-0857 not delivered 2,909.00
John James Garments 6/3/2010 6/3/2010 2010-05-0874 7/8/2010 1 month & 7 days delivered 6,000.00
FCWA Transport 6/3/2010 6/3/2010 2010-05-0840 not delivered 8,184.25
John James Garments CPDO 6/3/2010 6/3/2010 2010-05-0875 delivered 13,455.00
Pacifica Agrivet 7/3/2010 7/3/2010 2010-05-0865 not delivered 483,060.00
VS Tay Incorporated 6/2/2010 6/2/2010 2010-05-0852 not delivered 11,933.80
Davao Mark Enterprises Various Office 6/2/2010 6/2/2010 2010-05-0854 6/21/2010 19 days delivered 1,345.00
Davao Mark Enterprises 6/2/2010 6/2/2010 2010-05-0851 not delivered 17,289.00
Davao United 6/2/2010 6/2/2010 2010-05-0858 not delivered 10,563.90
FV Falcon Industries 6/1/2010 6/1/2010 2010-05-0842 not delivered 11,000.00
HBH Tan Metals Tourism 6/8/2010 6/8/2010 2010-05-0887 7/8/2010 1 month delivered 1,960.00
Altess Metals & Wood Craft 6/15/2010 6/15/2010 2010-05-0835 not delivered 4,875.00
GH Office Depot CCR 6/8/2010 6/8/2010 2010-05-0872 not delivered 5,691.00
BF Gen. Insurance CEO 6/11/2010 6/11/2010 2010-05-0871 7/16/2010 1 month & 5 days delivered 5,617.46
Techno-Grade Resources CEO 6/15/2010 6/15/2010 2010-06-0893 not delivered 166,321.33
Kupler Industries CEO 6/18/2010 6/18/2010 2010-06-0889 6/23/2010 w/in 5 days delivered 51,150.88
Kupler Industries CEO 6/18/2010 6/18/2010 2010-06-0890 6/23/2010 w/in 5 days delivered 207,274.32
Motormall Davao CEO 6/17/2010 6/17/2010 2010-06-0935 7/13/2010 26 days delivered 53,032.00
Motormall Davao CEO 6/8/2010 6/8/2010 2010-06-0879 not delivered 43,086.00
Triple-D Auto Repair CEO 6/16/2010 6/16/2010 2010-060883 7/2/2010 1 month delivered 41,002.00
Yanis Hardware SP Leg. 6/16/2010 6/16/2010 2010-06-0939 6/24/2010 w/in 7 days delivered 5,100.00
DBN Parts Supply CAGRO 6/15/2010 6/15/2010 2010-06-0820 6/23/2010 w/in 8 days delivered 12,040.00
Chedbas Enterprises CEO 6/16/2010 6/16/2010 2010-06-0878 7/2/2010 1 month delivered 30,600.00
Deged Enterprises CEO 6/17/2010 6/17/2010 2010-06-0885 7/13/10 1 month & 11 days not delivered 12,800.00
Deged Enterprises CEO 6/17/2010 6/17/2010 2010-06-0884 7/13/2010 1 month & 11 days delivered 2,240.00
Alrej Enterprises CEO 6/21/2010 6/21/2010 2010-06-0963 18 days delivered 22,410.00
BEBS Mini Mart BJMP 6/9/2010 6/9/2010 2010-06-0888 7/7/2010 1 month & 5 days delivered 22,291.00
Emcor Panabo CGSO 6/21/2010 6/21/2010 2010-06-0955 not delivered 298,200.00
John James Garments CPDO 6/1/2010 6/1/2010 2010-05-0878 7/8/2010 1 month & 7 days delivered 13,455.00
JMD Motor Parts CACCO 6/22/2010 6/22/2010 2010-06-0964 7/7/2010 21 days delivered 5,995.00
Triple-D Auto Repair CVMO 6/23/2010 6/23/2010 2010-06-0965 7/7/2010 21 days delivered 20,600.00
Samal Auto Repair Shop SP Leg. 6/23/2010 6/23/2010 2010-06-0937 7/7/2010 28 days delivered 44,480.00
EBN Motor Repair CASSO 6/21/2010 6/21/2010 2010-06-0924 not delivered 3,420.00
EBN Motor Repair CAGRO 6/23/2010 6/23/2010 2010-06-0936 not delivered 3,972.00
DBN Parts & Hardware CEO 6/29/2010 6/29/2010 2010-06-1022 7/2/2010 8 days delivered 209,316.00
DBN Parts & Hardware CEO 6/29/2010 6/29/2010 2010-06-1024 7/2/2010 8 days delivered 224,640.00
Deged Enterprises CEO 6/8/2010 6/8/2010 2010-06-0922 7/7/2010 1 month delivered 62,000.00
Up Town Industrial CEO 6/29/2010 6/29/2010 2010-06-1023 7/20/2010 21 days delivered 309,867.00
Philippine Duplicator CTO 6/2/2010 6/2/2010 2010-07-1034 7/20/2010 1 month & 18 days delivered 10,841.60
FCWA Transport Services CSWD 6/24/2010 6/24/2010 2010-06-0996 7/21/2010 27 days delivered 85,850.00
Clar Marketing CSWD 6/20/2010 6/20/2010 2010-06-0986 7/21/2010 1 month & 1 day delivered 8,980.00
JCA Calibration CEO 6/9/2010 6/9/2010 2010-06-0940 7/21/2010 1 month & 12 days delivered 48,500.00
Samal Auto Repair Shop PNP 6/1/2010 6/12/2010 2010-05-0881 7/21/2010 1 month & 20 days delivered 21,020.00
Alrej Enterprises Various Office 6/29/2010 6/29/2010 2010-06-1025 7/21/2010 22 days delivered 233,623.00
Ford Davao CMO 6/24/2010 6/24/2010 2010-06-1001 7/21/2010 27 days delivered 25,791.55
Action Taken
SUMMARY OF PO's for SUPPLIES/GOODS MONITORING (not delivered)
As of August 12, 2010
Supplier Office Date PO served Date PO received PO #: Status Amount
EBN Motor Repair CASSO 6/21/2010 6/21/2010 2010-06-0924 not delivered 3,420.00
EBN Motor Repair CAGRO 6/23/2010 6/23/2010 2010-06-0936 not delivered 3,972.00
Benoling Motorcycle 6/1/2010 6/1/2010 2010-05-0817 not delivered 3,200.00
Benoling Motorcycle 6/1/2010 6/1/2010 2010-05-0816 not delivered 800.00
Bandera News CEO 7/12/2010 7/12/2010 2010-07-1074 not delivered 7,988.00
Global Times Ads CAGRO 7/8/2010 7/8/2010 2010-06-0985 not delivered 4,000.00
Yanis Hardware CEO 7/21/2010 7/21/2010 2010-07-1105 not delivered 146,599.00
San Remegio ARB 3/19/2010 3/19/2010 2010-07-1047 not delivered 38,695.00
GP Printing Press CTO 7/14/2010 7/14/2010 2010-07-1073 not delivered 16,380.00
Dayot Plant CAGRO 7/15/2010 7/15/2010 2010-07-1046 not delivered 33,000.00
Gakken Phils. Various 7/15/2010 7/15/2010 2010-07-1075 not delivered 21,540.00
GP Printing Press CTO 8/6/2010 8/6/2010 2010-08-1229 not delivered 3,591.00
Benoling Motorcycle PNP 8/6/2010 8/6/2010 2010-08-1192 not delivered 15,180.00
Samal Auto Repair Shop PNP 8/6/2010 8/6/2010 2010-08-1107 not delivered 10,900.00
EBN Motor Repair SP Leg 8/5/2010 8/5/2010 2010-07-1155 not delivered 2,863.00
EBN Motor Repair SP Leg 8/5/2010 8/5/2010 2010-07-1154 not delivered 2,863.00
Samal Auto Repair Shop CMO 8/2/2010 8/2/2010 2010-07-1149 not delivered 3,200.00
Benoling Motorcycle GSO 8/2/2010 8/2/2010 2010-07-1152 not delivered 6,150.00
JMD Motor Parts BAC 8/6/2010 8/6/2010 2010-08-1102 not delivered 2,160.00
Benoling Motorcycle BAC 8/6/2010 8/6/2010 2010-08-1189 not delivered 3,000.00

Summary of PO's Not Delivered June To August 12,2010

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