PURCHASE ORDER 2005

SUPPLIER P.O. R.F. SAR DATE

Danny's Tire Supply 00009 13210/13214 1/3/2005
Sign World Advertising 00010 1/11/2005
Twin C Commercial Corporation 00011 13215 1/19/2005
Trademore Industrial Sales Corporation 00012 13215 2957 1/19/2005
C.V. Meralphis Construction Supply 00013 13215 2957 1/19/2005
00014
00015
ACGD Commercial & Industrial Supply 00016 13207 2977/2978 2/9/2005
D.S.D. Marketing 00017 13207/13208 3043 2/9/2005
ACGD Commercial & Industrial Supply 00018 13208 2977 2/10/2005
Purity Printers Inc. 00019 13218 3/10/2005
Inkerbelle Marketing Solutions Phils. 00020 3 4/2/2005
Purity Printers Inc. 00021 13218 3036 4/13/2005
Purity Printers Inc. 00022 13221 3018 4/13/2005
Eastman Industrial Supply 00023 13216 3039 4/20/2005
D.S.D. Marketing 00024 13225 3022 4/28/2005
Hytech Integrated Products Inc. 00025 13220 3039 04//29/05
D.S.D. Marketing 00026 13223 3033 5/12/2005
Hytech Integrated Products Inc. 00027 13219 3053 5/24/2005
Hytech Integrated Products Inc. 00028 5 6/1/2005
Solanda Enterprises Inc. 00029 13230 3075 6/7/2005
Solanda Enterprises Inc. 00030 13222 6/7/2005
D.S.D. Marketing 00031 13231 3066 6/7/2005
Danny's Tire Supply 00032 13226 6/8/2005
D.S.D. Marketing 00033 13233 3070 6/15/2005
Elite Machines Inc. 00034 13232 6/15/2005
D.S.D. Marketing 00035 13229 6/15/2005
Purity Printers Inc. 00036 6/24/2005
Tops Merchandising 00037 13234 3351 7/2/2005
Tops Merchandising 00038 13234 3351 7/4/2005
Narciso Pangan 00039 13232 3096 7/6/2005
Unico Sales Center 00040 13236 7/7/2005
Fil American Hardware 00041 13235 3355 7/7/2005
Carribean Enterprises Inc. 00042 13239 8/22/2005
Tops Merchandising 00043 13234 3444 8/30/2005
Rufino Hardware & Electrical Supply 00044 13242 3415 9/5/2005
D.S.D. Marketing 00045 13240 3415 9/12/2005
Inkerbelle Marketing Solutions Phils. 00046 6 9/15/2005
Hytech Integrated Products Inc. 00047 13244 3433 9/17/2005
D.S.D. Marketing 00048 13243 9/19/2005
Carribean Enterprises Inc. 00049 51 10/13/2005
Danny's Tire Supply 00050 13250 3446 9/28/2005
Fil American Hardware 00301 13247 3445 9/30/2005
Fil American Hardware 00302 13247 3474 9/30/2005
Fil American Hardware 00303 13246 3446 9/30/2005
Fil American Hardware 00304 13246 3446 9/30/2005
Fil American Hardware 00305 13248 3445 9/30/2005
Kwik-way Engineering Works 00306 52 3457 10/4/2005
Transwheel Enterprises 00307 13245 3486 10/14/2005
00308
Kwik-way Engineering Works 00309 13249 3464 10/17/2005
Horizon Printers 00310 53 3471 10/21/2005
Tire Wizard Depot Inc. 00311 56 10/24/2005
D.S.D. Marketing 00312 57 3464 10/27/2005
Guan Yiac Hardware 00313 58 11/2/2005
Carribean Enterprises Inc. 00314 60/61 3473 11/10/2005
Carribean Enterprises Inc. 00315 54 3473 11/14/2005
D.S.D. Marketing 00316 62 3471 11/15/2005
Carribean Enterprises Inc. 00317 62 3473 11/15/2005
Kwik-way Engineering Works 00318 63 3480 11/15/2005
Pasay Isuzu Parts 00319 64 3480 11/22/2005
Izuparts Center Inc. 00320 64 3480 11/22/2005
Danny's Tire Supply 00321 66 12/1/2005
Ram Diesel Parts Center Inc. 00322 68 12/7/2005
Fatkee Computer Systems Inc. 00323 65 3497 12/8/2005
New Royal Plumbing & Hardware 00324 13248 12/21/2005
Hytech Integrated Products Inc. 00325 55 3560 12/28/2005
 PARTICULARS AMOUNT
goodyear tire 10 x 20 477,050.00
computer artworking editing 47,600.00
jack 20T 18,000.00
tire wrench assy 7,000.00
rubber hose (flat lay hose) 10,400.00
CANCELLED 0.00
CANCELLED 0.00
piston, connecting rod bearing etc 105,490.00
piston ring std, water jacket,pilot bearing etc 7,500.00
clutch disc,oil filter,fuel filter etc 16,200.00
trip ticket 9,000.00
hp deskjet cartridge 4,220.00
materials issuance slip, purchase order form etc 7,500.00
trip ticket 9,000.00
submersible pump 406,000.00
engine support, connecting rod bearing etc 30,890.00
computer intel P4 28,500.00
air cleaner, plate light assy 1,020.00
epson stylus, ups 6,550.00
desktop computer 28,400.00
robin plus self priming centrifugal pump 61,950.00
piston ring std,valve retainer 2,971.98
leaf spring,u bolt 3,700.00
goodyear tire 10 x 20 414,000.00
clutch disc 6,500.00
manual typewriter 20,000.00
sprayer bolt 1,800.00
official receipts form,sales invoice form 6,750.00
electric grinder, tool maker,crocodile jack 93,005.00
puller,welding machine,robin power sprayer 62,057.50
manual typewriter 6,500.00
handheld radio 8,100.00
rubber hose collapsible 15,771.00
turbo assy 46,000.00
grease gun 15,840.00
flat wire, modular box 1,350.00
radiator 5 rows 10,500.00
hp deskjet cartridge 8,610.00
epson stylus 1,440.00
u bolt, center bolt,auxillary leaf spring 4,685.00
steering shaft assy 13,500.00
goodyear tire R-14 13,500.00
rod lock washer,tappet,spring retainer etc 5,562.06
air cleaner assy,gasket insulator,governor rod etc 5,062.26
cylinder head gasket,ball bearing,oil sela,gasket bearing etc 6,114.39
piston ring,clip etc 10,327.16
governor spring,fuel pipe,hose clamp 9,160.06
reface camshaft 10,800.00
vulcanizing patches 1,660.00
CANCELLED 0.00
machining of crankshaft 8,100.00
receiving report form,purchase order form 5,800.00
rims, tire 10 x 20 228,000.00
leafspring, u bolt, center bolt 4,235.00
rubber hose, flat hose 23,000.00
cylinder head gasket 10,400.00
steering gear box assy 19,000.00
push rod, valve tappet, three bond 16,070.00
piston ring,connecting rod bearing etc 36,210.00
machining of cylinder head 17,796.24
engine support 1,750.00
transmission support 5,200.00
goodyear tire 10 x 20 520,000.00
power steering kit 1,200.00
ink 1,645.00
pump assy w/ coupling 9,360.00
broadband 12,000.00
PURCHASE ORDER 2006

SUPPLIER P.O. R.F. SAR DATE

JPS Japanese Parts Palace 00326 69 1/6/2006
Industrial welding Corporation 00327 59 3520 1/7/2006
Raymond Mercantile 00328 13242 3515/3517 1/9/2006
Pacific Isuzu Sales Center Inc. 00329 70 3509 1/12/2006
D.S.D Marketing 00330 72 1/25/2006
Horizon Printers 00331 73 3547/3550 2/2/2006
Atlanta Stationery & Paper Supply 00332 74 3548 2/7/2006
D.S.D Marketing 00333 75 3539 2/7/2006
Pamco Stationery 00334 74 3547 2/7/2006
Transwheel Enterprises 00335 76 3547 2/10/2006
Pasay Isuzuparts Center 00336 78 3550 2/20/2006
GY Industrial Mill Supply 00337 79/82-84 3560 2/26/2006
Fil American Hardware 00338 79 2/26/2006
Pacific Isuzu Sales Center Inc. 00339 81 3573 2/27/2006
Pasay Isuzuparts Center 00340 80 2/28/2006
Mariano Yu Calibration Center 00341 85 3565 3/7/2006
Hytech Integrated Products Inc. 00342 86 3565 3/8/2006
D.S.D Marketing 00343 87 3565 3/10/2006
Atlanta Stationery & Paper Supply 00344 86/89 3581 3/15/2006
Pamco Stationery 00345 89 3581 3/15/2006
GY Industrial Mill Supply 00346 79 3/15/2006
Fil American Hardware 00347 90 3575/4206 3/17/2006
D.S.D Marketing 00348 93 3573 3/20/2006
GY Industrial Mill Supply 00349 79 3/18/2006
Triump JT Marketing Corporation 00350 91 3/24/2006
Triump JT Marketing Corporation 00701 92 3/24/2006
D.S.D Marketing 00702 95 3588 4/6/2006
00703
Done Trading & Injection Pump Service 00704 96 3589 4/7/2006
Pacific Isuzu Sales Center Inc. 00705 97 3589 4/10/2006
Triump JT Marketing Corporation 00706 91 4/21/2006
D.S.D Marketing 00707 99 5/2/2006
Pacific Isuzu Sales Center Inc. 00708 101 5/3/2006
Pamco Stationery 00709 102 4214 5/5/2006
Dy's Marketing Inc. 00710 105 4228 5/30/2006
Regan Industrial Sales Corporation 00711 106 4228 5/30/2006
Fil American Hardware 00712 103 4261 6/8/2006
D.S.D Marketing 00713 104 6/13/2006
Static Printers 00714 7 6/13/2006
Hytech Integrated Products Inc. 00715 108 4254 6/13/2006
Trademore Industrial Sale 00716 110 4258 6/17/2006
Tire Wizard Depot Inc. 00717 114 4264 7/5/2006
Dy's Marketing Inc. 00718 114 4264 7/5/2006
Ram Diesel Parts Center Inc. 00719 113/114 4264 7/5/2006
Izuparts Center Inc. 00720 113 4264 7/5/2006
Tire Wizard Depot Inc. 00721 116 8/1/2006
D.S.D Marketing 00722 112 8/2/2006
Pasay Isuzuparts Center 00723 117 4278 8/4/2006
Dy's Marketing Inc. 00724 113 4307 8/14/2006
Pacific Isuzu Sales Center Inc. 00725 120 4295 8/24/2006
ENDP Marketing 00726 7 9/4/2006
Dy's Marketing Inc. 00727 113 9/6/2006
Dy's Marketing Inc. 00728 114 9/6/2006
Triump JT Marketing Corporation 00729 115 9/21/2006
Tire Wizard Depot Inc. 00730 119 4329 9/27/2006
Hytech Integrated Products Inc. 00731 123 4331 9/27/2006
Commander Auto Supply 00732 125 4329 9/29/2006
Commander Auto Supply 00733 114 4329 10/3/2006
D.S.D Marketing 00734 118 10/3/2006
Pacific Isuzu Sales Center Inc. 00735 126 4331 10/5/2006
Uniform Refrigeration & Airconditioning 00736 124 10/10/2006
Hytech Integrated Products Inc. 00737 127 4350 10/10/2006
Chevron Philippines Inc. 00738 118 4331 10/10/2006
Pasay Isuzuparts Center 00739 130 11/2/2006
Tire Wizard Depot Inc. 00740 128/129 4350 11/2/2006
Commander Auto Supply 00741 130 4355 11/2/2006
Biscom Inc. 00742 11/10/2006
GSA Tire Retreading 00743 131 11/22/2006
Commander Auto Supply 00744 739 11/23/2006
Dy's Marketing Inc. 00745 135 11/26/2006
Sunrisers Sales Corporation 00746 134 11/27/2006
Biscom Inc. 00747 11/27/2006
Anson's Emporuim Inc. 00748 136 11/29/2006
Static Printers 00749 133 4409 11/30/2006
Commander Auto Supply 00750 139 12/7/2006
Raymond Mercantile 00751 138 12/18/2006
La Filipina Uygongco 00752 12/22/2006
Commander Auto Supply 00753 141/142 12/29/2006
Izuparts Center Inc. 00754 141 12/29/2006
 PARTICULARS AMOUNT
oil cooler 7,000.00
aluminum welding rod 2,823.00
telephone drop wire 4,275.00
steering pump 6,000.00
muffler 2,200.00
trip ticket 13,000.00
folder,ballpen,staple wire etc 628.10
water pump 14,000.00
bond paper,evercell tape 1,655.50
tire patch,vulcanizing cement 1,535.00
center bearing 11,400.00
flathose 61,900.00
rubberhose black 87,900.00
steering pump 6,000.00
clutch booster 15,000.00
plunger & barrel,delivery valve etc 24,000.00
epson ink 2,150.00
leafspring,center bolt,u bolt etc 11,920.00
ribbon,gestetner,numbering machine etc 2,830.00
bond paper 1,065.00
rubberhose black 16,500.00
intake valve,insulator gasket etc 15,546.00
u bolt 2,400.00
flexible suction hose 110,208.00
cam shaft,piston,piston ring etc 10,025.00
valve seal,tappet etc 545.00
center bolt,leaf spring 1,475.00
CANCELLED 0.00
delivery valve,repair kit,feed pump etc 24,000.00
power steering gear box 10,000.00
cam shaft 2,300.00
center bolt,u bolt,rear leaf spring 2,690.00
clutch booster 2,000.00
log book,yellow pages etc 1,430.00
water pump 14,000.00
channel bar, ms plate 10,643.00
robin pump 23,900.00
u bolt 1,600.00
letter head 2,590.00
ink 1,640.00
socket wrench 2,189.00
motolite battery 9,000.00
valve seat,valve guide 4,800.00
conn rod bushing,bearing, valve 5,500.00
main bearing,thrust washer 4,400.00
goodyear tire 10 x 20 240,000.00
leafspring 2,400.00
power steering gear box 3,500.00
piston,pin, piston std 59,500.00
clutch booster, steering pump assy 8,000.00
hp ink 2,900.00
bolt,engine support 2,000.00
air filter 2,500.00
pulser generator 1,475.00
motolite battery 9,000.00
ink 4,680.00
liner, overhauling gasket 17,800.00
valve 4,000.00
atf caltex, motor oil delo,brake fluid CANCELLED 0.00
steering pump 10,000.00
fabricated aircon fan 2,500.00
avr, ups, mouse 2,850.00
atf caltex, motor oil delo,brake fluid 8,060.07
power shift 20,000.00
motolite battery 9,000.00
exhaust manifold absorber 5,000.00
molasses 15,345,000.00
tires 36,400.00
power shift 4,800.00
leaf spring 6,800.00
channel bar 7,500.00
molasses 24,435,000.00
condura aircon 18,900.00
receiving report forms 5,700.00
power shift 4,800.00
circuit breaker 2,990.00
capiz molasses 9,345,000.00
piston ring,pilot bearing,overhauling gasket etc 12,955.00
conn rod bearing,thrust washer etc 7,650.00
PURCHASE ORDER 2007

SUPPLIER P.O. R.F. SAR DATE

Achievers Sales Corporation 00755 142 1/3/2007
Commander Auto Supply 00756 145 1/5/2007
Izuparts Center Inc. 00757 145 1/5/2007
D.S.D Marketing 00758 143 1/8/2007
00759
Commander Auto Supply 00760 142 1/8/2007
Izuparts Center Inc. 00761 145 1/8/2007
Done Trading & Injection Pump 00762 146 1/8/2007
Done Trading & Injection Pump 00763 142 1/8/2007
Izuparts Center Inc. 00764 144 1/12/2007
Trademore Industrial Sales 00765 149 4404 1/12/2007
Izuparts Center Inc. 00766 148 1/15/2007
Pacific \isuzu Sales Center Inc. 00767 150 1/15/2007
Eastman Industrial Supply 00768 137 1/16/2007
D.S.D Marketing 00769 147 1/17/2007
Izuparts Center Inc. 00770 144 1/19/2007
D.S.D Marketing 00771 144 1/20/2007
Margie Cruz Tire Supply 00772 151 1/22/2007
00773
D.S.D Marketing 00774 145 1/24/2007
Margie Cruz Tire Supply 00775 157 2/1/2007
Achievers Sales Corporation 00776 154 2/1/2007
Izuparts Center Inc. 00777 160 2/8/2007
D.S.D Marketing 00778 152 4426 2/8/2007
Pacific Isuzu Sales Center Inc. 00779 159 2/14/2007
Izuparts Center Inc. 00780 162 4426 2/19/2007
Pacific Isuzu Sales Center Inc. 00781 161 4432 2/20/2007
Izuparts Center Inc. 00782 145 2/28/2007
Izuparts Center Inc. 00783 164 3/2/2007
Izuparts Center Inc. 00784 163 3/9/2007
Trademore Industrial Sales 00785 165 3602 3/14/2007
Achievers Sales Corporation 00786 167 3623 4/11/2007
Hytech Integrated Products Inc. 00787 166/168 3641/ 4/13/2007
D.S.D Marketing 00788 169 3627 4/16/2007
New Royal Plumbing & Hardware 00789 173 4/18/2007
GSA Tire Retreading 00790 170 4/23/2007
D.S.D Marketing 00791 172 3627 4/25/2007
Juang International Corporation 00792 4/27/2007
Toneland Enterprises 00793 8 4/30/2007
Atlanta Stationery & Paper Supply 00794 177 3641 5/9/2007
Manson Marketing 00795 178 6/13/2007
Commander Auto Supply 00796 180 6/13/2007
Done Trading & Injection Pump 00797 179 3729 6/20/2007
D.S.D Marketing 00798 181 6/22/2007
Tri-M Vault Specialist 00799 7/9/2007
GSA Tire Retreading 00800 184 7/11/2007
Hans Infinite Tools 00801 185 7/19/2007
Izuparts Center Inc. 00802 183 7/24/2007
D.S.D Marketing 00803 187 7/24/2007
Static Printers 00804 186 7/30/2007
Tire Wizard Depot Inc. 00805 188/189 8/3/2007
Pacific Isuzu Sales Center Inc. 00806 187 4455 8/9/2007
Commander Auto Supply 00807 190 4455 8/9/2007
GSA Tire Retreading 00808 195 11/14/2007
Tire Wizard Depot Inc. 00809 200 11/28/2007
Izuparts Center Inc. 00810 199 4559 12/5/2007
Izumi Diesel Center Inc. 00811 198 12/10/2007
Asia Tractor Parts Supply 00812 201 12/18/2007
Fedesu Diesel Parts Inc. 00813 201 12/18/2007
Izuparts Center Inc. 00814 201 12/18/2007
 PARTICULARS AMOUNT
motolite battery 2D 8,590.00
overhauling gasket, camshaft bushing 23,500.00
valve guide,valve seat,intake & exhaust valve etc 13,300.00
selector bushing 3,600.00
CANCELLED 0.00
water sending unit CANCELLED 0.00
piston ring 4,400.00
repair of turbo engine 7,500.00
repair of alternator 3,500.00
liner,side thrust washer,clutch release bearing etc 4,240.00
copper tube 7,100.00
air master 30,000.00
oil cooler 8,500.00
goulds pump 16,000.00
leaf spring, center bolt 2,345.00
liner,valve tappet 18,800.00
sprayer bolt 1,440.00
recap tire 10 x 20 44,800.00
CANCELLED 0.00
piston with pin & lock 42,400.00
hi-way tire 10 x 20 nylon 109,920.00
motolite battery 2D 4,295.00
clutch booster 6,715.00
spacer 1,900.00
pressure plate 6,000.00
clutch booster assy 6,715.00
fuel injection pump 15,000.00
piston ring 4,420.00
cylinder head gasket 4,420.00
air master repair kit 3,357.50
copper tube 2,900.00
motolite battery 2D 10,284.00
computer ink, hard disk,lan card, memory stick 10,670.00
hydraulic jack 30tons 11,000.00
robin pump ptg 305 ey20dj 22,000.00
recap tire 10 x 20 28,000.00
center bolt 4,200.00
hp dj ink refill 2,750.00
hp dj ink 4,500.00
bond paper short 1,100.00
tire - rockstone & futy 140,800.00
muffler 1,800.00
calibration of injection pump 32,600.00
center bolt, u-bolt, leaf spring 8,570.00
steel locker cabinet 5,500.00
recap tire 10 x 20 44,800.00
battery charger 24,860.00
water pump kit 2,400.00
air master repair kit 3,400.00
purchase order form 4,900.00
motolite battery 4D 23,400.00
hydrovac assy 5,000.00
power shift assy 5,000.00
radial for recap, nylon for recap 26,400.00
tire 10 x 20 116,000.00
clutch booster assy 6,715.00
power shift assy 4,500.00
overhauling gasket, mighty gasket 9,720.00
main bearing, camshaft bushing etc 9,020.00
connecting rod bearing, piston ring 7,060.00
PURCHASE ORDER 2008

SUPPLIER P.O. R.F. SAR DATE

New Royal Plumbing & Hardware 00815 203 1/25/2008
Bright Galaxy Trading 00816 203 4632 1/28/2008
Emis Corporation 00817 204 4588 2/4/2008
Izuparts Center Inc. 00818 201 2/5/2008
Atlanta Stationery & Paper Supply 00819 208 4632 2/14/2008
Officeline Enterprises 00820 208 2/18/2008
DSD Marketing 00821 207 2/21/2008
Achievers Sales Corporation 00822 209 2/21/2008
DSD Marketing 00823 211 3/7/2008
Dy's Marketing 00824 210 3/7/2008
Twin C Commercial Corporation 00825 206 3/7/2008
Monlie's Trading 00826 215 3/24/2008
Izuparts Center Inc. 00827 214 3/26/2008
Dy's Marketing 00828 212 3/26/2008
Dy's Marketing 00829 213 4664 4/4/2008
Achievers Sales Corporation 00830 218 4/11/2008
DSD Marketing 00831 217 4668 4/15/2008
Fams Diesel Parts 00832 216 4/15/2008
DSD Marketing 00833 212 4/19/2008
Izuparts Center Inc. 00834 219 4/22/2008
DSD Marketing 00835 219 4/22/2008
Izumi Diesel Center 00836 222 4/22/2008
DSD Marketing 00837 221 4669 4/22/2008
00838
Integrated Computer Systems Inc. 00839 10 5/7/2008
Twin C Commercial Corporation 00840 225 4710 5/15/2008
Vic Vince Motors 00841 224 5/17/2008
Monlie's Trading 00842 223 5/19/2008
DSD Marketing 00843 220 4692 6/2/2008
DSD Marketing 00844 223 4692 6/2/2008
B-Gem Marketing Company 00845 226 6/28/2008
CJ Karr Industrial Sales Corporation 00846 228 7/10/2008
GY Industrial Mill Supply 00847 228 4763 7/10/2008
360 System Solution Inc. 00848 229 8/8/2008
Kesco Industrial Sales Corp. 00849 231 4904 9/17/2008
DSD Marketing 00850 233 9/24/2008
Twin C Commercial Corporation 00851 232 9/26/2008
Infinity Gold Industrial Sales Corp. 00852 232 4835 10/3/2008
Sidgoa Enterprises 00853 230 4878 10/10/2008
Pacific Isuzu Sales Center Inc. 00854 237 10/10/2008
D'Cysam Printing Services 00855 238 4921 10/14/2008
Pacific Isuzu Sales Center Inc. 00856 234 10/14/2008
New Colossal Auto Parts Sales Center 00857 234 4917 10/15/2008
DSD Marketing 00858 234 10/20/2008
Infinity Gold Industrial Sales Corp. 00859 239 4888 11/10/2008
DSD Marketing 00860 240/242 4935 11/26/2008
Infinity Gold Industrial Sales Corp. 00861 241 ok 12/3/2008
Absolut PC Service Center Inc. 00862 230 12/11/2008

00815
00816
00817
00818
00819
00820
00821
00822
00823
00824
00825
00826
 PARTICULARS AMOUNT
robin pump C A N C E L L E D 0.00
robin pump 10,450.00
flat hose 11,700.00
connecting rod,piston ring 6,100.00
bond paper, ballpen black 1,242.00
epson stylus T038 4,425.00
leafspring, u bolt, center bolt 4,535.00
goodyear tire 10 x 20 249,750.00
power shift assy 4,600.00
leaf spring 5,400.00
robin pump 10,900.00
radiator 21,000.00
connecting rod 6,560.00
camshaft assy 40,100.00
rear leaf spring 5,500.00
goodyear tire 10 x 20 379,620.00
u bolt 1,650.00
leaf spring 2,400.00
camshaft assy 38,000.00
flasher relay 1,200.00
parklight switch assy 2,600.00
power steering booster 6,500.00
rear u-bolt, rear center, rear leaf 6,135.00
CANCELLED 0.00
hp deskjet ink 7,770.00
robin pump 10,900.00
oil cooler 6,000.00
radiator C A N C E L L E D 0.00
muffler 2,800.00
radiator 14,500.00
oil cooler assy 8,000.00
ball bearing, mechanical seal 3,584.00
ball bearing 630.00
crt monitor 15" 3,100.00
flat hose 24,692.50
muffler assy 3,500.00
robin pump C A N C E L L E D 0.00
robin pump 11,130.00
repair of cpu CANCELLED 0.00
repair of slops tanker - rcb 370 198,000.00
materials issuance slip form 5,000.00
oil cooler assy 8,000.00
piston std., main bearing etc 28,350.00
piston ring std 2,600.00
robin pump 11,130.00
starter solenoid, foot brake assy. 9,100.00
robin pump 11,130.00
repair of cpu 9,600.00
PURCHASE ORDER 2009

SUPPLIER P.O. R.F. SAR DATE

Tire Wizard Depot Inc. 00863 244 1/5/2009
Caloocan Standard Inc. 00864 244 1/14/2009
Emis Corporation 00865 245 1/22/2009
HM Injection Pump Center 00866 248 1/28/2009
D.S.D Marketing 00867 247/249 1/29/2009
New Colossal Auto Parts Sales Center 00868 247/249 5061 1/29/2009
Commander Auto Supply 00869 249 5061 1/30/2009
Infinity Gold Industrial Sales Corporation 00870 253/254 4986 1/30/2009
D.S.D Marketing 00871 247 2/2/2009
Quartz Business Products Corporation 00872 252 5018 2/3/2009
Commander Auto Supply 00873 255 5061 2/9/2009
D.S.D Marketing 00874 250 5070 2/13/2009
Caloocan Standard Inc. 00875 259 2/18/2009
Atlanta Stationery & Paper Supply 00876 11 5066 2/18/2009
Infinity Gold Industrial Sales Corporation 00877 258 2/19/2009
Tire Wizard Depot Inc. 00878 257 5076 2/24/2009
D.S.D Marketing 00879 256 2/24/2009
Emis Corporation 00880 262 5080 2/26/2009
Commander Auto Supply 00881 261 2/26/2009
Infinity Gold Industrial Sales Corporation 00882 260 3/4/2009
Emis Corporation 00883 260 4984 3/4/2009
Caloocan Standard Inc. 00884 264 3/25/2009
Commander Auto Supply 00885 265 3/26/2009
D.S.D Marketing 00886 263 5089 3/26/2009
D.S.D Marketing 00887 266 3/30/2009
Wellcross Freeport Incorporated 00888 260 4/2/2009
Quartz Business Products Corporation 00889 268 5106 4/7/2009
New Colossal Auto Parts Sales Center 00890 267 5107 4/23/2009
Han's Infinite Tools 00891 269 5113 5/6/2009
D.S.D Marketing 00892 273 5128 6/3/2009
Commander Auto Supply 00893 272 5126 6/3/2009
D.S.D Marketing 00894 271 5126 6/3/2009
Commander Auto Supply 00895 271 6/3/2009
Regan Industrial Sales Incorporated 00896 274 6/25/2009
Golden Harvest Construction Supply 00897 274 ok 6/27/2009
D.S.D Marketing 00898 275 7/2/2009
D.S.D Marketing 00899 276 7/2/2009
Golden Harvest Construction Supply 00900 279 ok 8/7/2009
D.S.D Marketing 00901 281 9/8/2009
Walt Marketing 00902 281 9/24/2009
New Colossal Auto Parts Sales Center 00903 282 9/30/2009
Centrinet Corporation 00904 289 5238 10/7/2009
D.S.D Marketing 00905 286 5241 10/16/2009
Twin C Commercial Corporation 00906 288 10/16/2009
Infinity Gold Industrial Sales Corporation 00907 288 10/16/2009
Polymer Products 00908 285 10/19/2009
D.S.D Marketing 00909 287 5241 10/21/2009
Regan Industrial Sales Incorporated 00910 288 10/21/2009
Quartz Business Products Corporation 00911 292 11/9/2009
Commander Auto Supply 00912 291 11/17/2009
D.S.D Marketing 00913 296 5269 11/20/2009
Richwell Auto Parts Sales Center 00914 285 5269 11/20/2009
Infinity Gold Industrial Sales Corporation 00915 306 11/26/2009
Achievers Sales Corporation 00916 302/03/04/05 11/26/2009
D.S.D Marketing 00917 300 5269 12/2/2009
 PARTICULARS AMOUNT
goodyear tire 10 x 20 CANCELLED 0.00
goodyear tire 10 x 20 283,700.00
gate valve 9,550.00
turbo unit assy 30,000.00
liner,check valve,power shift etc 20,235.00
piston std, sprayer etc 28,950.00
piston ring, side thrust washer 7,725.00
robin pump 22,680.00
camshaft assy 48,000.00
computer ink T038 twin pack 8,050.00
clutch booster assy 3,500.00
front leafspring 9,765.00
goodyear tire 278,350.00
hp ink #45 & #78 8,085.00
cutting torch C A N C E L L E D 0.00
motolite battery 4D 11,900.00
carbon brush,armature,solenoid 6,680.00
cutting outfit - victor 11,400.00
radiator fan 2,500.00
mechanical seal CANCELLED 0.00
oil seal 1,620.00
tires 10 x 20 222,800.00
footbrake valve assy 3,400.00
solenoid starter,carbon brush 5,150.00
muffler 2,800.00
mechanical seal 5,000.00
computer ink T39 3,525.00
rear leafspring, rear u-bolt 10,000.00
gas welding/cutting outfit 10,900.00
front cowl cover 1,800.00
foot brake valve 3,400.00
clutch disk 6,300.00
air master with relay valve 4,500.00
ms checkered plate CANCELLED 0.00
ms checkered plate 13,800.00
radiator 5 rows 14,000.00
radiator 5 rows 14,000.00
checkered plate 8,340.00
air master C A N C E L L E D 0.00
air master 4,500.00
air compressor assy., air check valve 10,050.00
epson stylus printer 2,190.00
radiator 5 rows 13,800.00
gi sheet 4,611.00
ms checkered plateCANCELLED 0.00
resin,cobalt,styrene etc 3,456.00
air master assy 4,000.00
ms checkered plate 8,300.00
black ink cartridge, color cartridge 8,800.00
copper tube 6,260.00
steering pump 16,500.00
power steering 14,000.00
filler rod, ceramic cup 7,635.00
battery 4d 46,400.00
air master repair kit, air master assy 4,950.00
PURCHASE ORDER 2010

SUPPLIER P.O. R.F. SAR DATE

New Colossal Auto Parts Sales Center 00918 308 1/4/2010
D.S.D. Marketing 00919 294 5283 1/4/2010
New Colossal Auto Parts Sales Center 00920 294 5289 1/7/2010
D.S.D. Marketing 00921 313 1/7/2010
D.S.D. Marketing 00922 293 5289 1/11/2010
New Colossal Auto Parts Sales Center 00923 293 5290 1/11/2010
Infinity Gold Industrial Sales Corporation 00924 307 5319 1/11/2010
D.S.D. Marketing 00925 312 5373 1/22/2010
Infinity Gold Industrial Sales Corporation 00926 314 5295 1/22/2010
Infinity Gold Industrial Sales Corporation 00927 311 5299 1/22/2010
New Colossal Auto Parts Sales Center 00928 321/322 5299 1/27/2010
D.S.D. Marketing 00929 320 ok 1/27/2010
Achievers Sales Corporation 00930 323/324 5322 1/27/2010
Infinity Gold Industrial Sales Corporation 00931 326 5299 1/27/2010
Bright Galaxy Trading 00932 316/317 ok 1/28/2010
D.S.D. Marketing 00933 325 ok 2/2/2010
Bright Galaxy Trading 00934 327 5358 2/6/2010
D.S.D. Marketing 00935 318 5355 2/8/2010
New Colossal Auto Parts Sales Center 00936 318 2/8/2010
New Colossal Auto Parts Sales Center 00937 319 5362 2/10/2010
D.S.D. Marketing 00938 319 5355 2/10/2010
D.S.D. Marketing 00939 330 5375 2/19/2010
D.S.D. Marketing 00940 329 5375 2/19/2010
Emis Corporation 00941 331 5366 2/19/2010
Emis Corporation 00942 307 5343 2/19/2010
H.M. Injection Pump Center & Parts Supply 00943 2/25/2010
Delta Diesel Parts 00944 298 2/26/2010
Officeline Enterprises 00945 12 ok 3/4/2010
EDR Printing Press 00946 336 5398 3/8/2010
EDR Printing Press 00947 335 5398 3/8/2010
EDR Printing Press 00948 337 5398 3/8/2010
D.S.D. Marketing 00949 338 5373 3/11/2010
D.S.D. Marketing 00950 334 5373 3/11/2010
Dy's Marketing 00951 332 5373 3/11/2010
D.S.D. Marketing 00952 333 5373 3/11/2010
Margie Cruz Tire Supply 00953 339 3/11/2010
Achievers Sales Corporation 00954 339 3/11/2010
M.V. Angeles Trading & Tire Suply 00955 339 3/17/2010
Achievers Sales Corporation 00956 341/342 5385 3/19/2010
D.S.D. Marketing 00957 340 5390 3/23/2010
D.S.D. Marketing 00958 318 5385 3/23/2010
Wellcross Freeport Inc. 00959 309 3/24/2010
Gulf Combined Bearing Phils. Corp. 00960 309 5390 4/5/2010
D.S.D. Marketing 00961 344 5390 4/6/2010
D.S.D. Marketing 00962 345 5390 4/6/2010
Achievers Sales Corporation 00963 339 ok 4/14/2010
Achievers Sales Corporation 00964 347 ok 4/16/2010
D.S.D. Marketing 00965 350 ok 4/20/2010
D.S.D. Marketing 00966 349 ok 4/21/2010
D.S.D. Marketing 00967 354 ok 4/27/2010
D.S.D. Marketing 00968 358 5/26/2010
D.S.D. Marketing 00969 355/356 5/26/2010
Dy's Marketing 00970 353 5/26/2010
D.S.D. Marketing 00971 353 5/27/2010
New Colossal Auto Parts Sales Center 00972 353 5/27/2010
Dy's Marketing 00973 351 6/1/2010
D.S.D. Marketing 00974 351 6/1/2010
Kinglear Diesel Auto Parts 00975 346 5466 6/2/2010
Achievers Sales Corporation 00976 359 5472 7/15/2010
Officeline Enterprises 00977 360 5478 7/26/2010
D.S.D. Marketing 00978 361 5492 8/24/2010
Richwell Auto Parts Sales Corporation 00979 362 5492 8/24/2010
Industrial Welding Corporation 00980 363 9/3/2010
D.S.D. Marketing 00981 364 5500 9/15/2010
Dy's Marketing 00982 365 5500 9/20/2010
Richwell Auto Parts Sales Corporation 00983 365 5500 9/20/2010
M.V. Angeles Trading & Tire Suply 00984 368/369 5522 9/30/2010
Cro-Magnon Corporation 00985 366 5522 10/1/2010
Industrial Welding Corporation 00986 366 5555 10/1/2010
Richwell Auto Parts Sales Corporation 00987 373 10/20/2010
GY Industrial Mill Supply Corp. 00988 372 5528 10/20/2010
Emis Corporation 00989 374 5564 10/20/2010
Infinity Gold Industrial Sales Corporation 00990 370/371 5528 10/20/2010
Richwell Auto Parts Sales Corporation 00991 375 5573 10/28/2010
M.V. Angeles Trading & Tire Suply 00992 378/380/381 5583 12/20/2010
D.S.D. Marketing 00993 377 5583 12/20/2010
Richwell Auto Parts Sales Corporation 00994 376 5583 12/20/2010
Richwell Auto Parts Sales Corporation 00995 384 5583 12/21/2010
 PARTICULARS AMOUNT
power shift 3,400.00
valve seat, liner 5,700.00
exhaust valve, clutch disk etc 17,400.00
front leafspring, front u-bolt 12,000.00
piston std etc 32,550.00
side thrust etc 8,450.00
robin pump CANCELLED 0.00
rear leafspring, u bolt etc 6,185.00
tire wrench 3,144.00
combination wrench, open wrench etc 1,525.00
combination switch 6,800.00
connecting pipe, exhaust elbow 5,500.00
battery 4d motolite truckmaster 22,800.00
chain block 7,560.00
gate valve 19,000.00
power shift 4,500.00
gate valve 9,500.00
alternator 7,350.00
i.c. regulator C A N CE L L E D 0.00
water pump assy 4,500.00
air check valve etc 20,300.00
rear leafspring etc 15,920.00
fron leaf spring etc 30,480.00
gas cutting tip 638.00
robin pump with engine 10,450.00
turbo unit 32,000.00
exhaust pipe gasket,exhaust valve etc 21,000.00
mimeographing paper 1,176.00
trip ticket form - carbonized 3,700.00
receiving report form - carbonized 5,430.00
requisition form carbonized 3,475.00
starter carbon holder 1,800.00
oil seal 1,500.00
air compressor assy 9,500.00
oil seal seat 1,600.00
tire 10 x 20 hi way type CANCELLED 0.00
tire 10 x 20 lug type CANCELLED 0.00
highway tire 10 x 20, lug type 10 x 20CAN 0.00
4D battery motolite truckmaster 25,040.00
foot brake valve assy, air master assy 6,600.00
i.c. regulator 3,400.00
mechanical seal CANCELLED 0.00
mechanical seal 3,000.00
foot brake valve assy 2,400.00
radiator 5 rows 13,500.00
tire 10 x 20 381,074.00
battery 4d motolite truckmaster 12,420.00
startic switch 2,100.00
connecting pipe with spring 4,800.00
air master long 4,200.00
headlight frame 2,620.00
headlight frame - frame only 4,500.00
connecting pipe 7,200.00
rear u-bolt 2,000.00
air check valve 2,200.00
rear leafspring 15,000.00
u bolt rear 2,700.00
starter 8,500.00
4d motolite battery - truckmaster 12,420.00
computer ink 2,150.00
air master assy 4,200.00
cowl shock absorber 2,200.00
aluminum welding rod 30,740.00
foot brake valve 2,800.00
muffler 2,750.00
starter assy 7,500.00
4d motolite battery - truckmaster 22,000.00
magna 505 aluminum welding rod 48,798.90
tungsten electrode green 244.00
starter assy 10,000.00
flat hose 38,000.00
gate valve 8,600.00
robin pump with engine 20,972.00
power steering - gear box - surplus 12,000.00
4D battery motolite truckmaster 36,780.00
air master long 4,500.00
foot brake valve 2,500.00
starter assy 10,500.00
PURCHASE ORDER 2011

SUPPLIER P.O. R.F. SAR DATE

DSD Marketing 00996 386 5596 1/21/2011
DSD Marketing 00997 406/407 5039 3/3/2011
DSD Marketing 00998 397 5039 3/4/2011
DSD Marketing 00999 399 5039 3/4/2011
01000
Commander Auto Supply 01001 390 5047 3/4/2011
VSW Diesel Parts 01002 394 5040 3/10/2011
Megatrade Industrial & Construction Supply 01003 404/405 3/10/2011
Caloocan Standard Inc. 01004 398 ok 3/15/2011
DSD Marketing 01005 410/411 5045 3/15/2011
Richwell Auto Parts Sales Corp. 01006 410/396 5045 3/15/2011
Richwell Auto Parts Sales Corp. 01007 412/413/414 5042 3/16/2011
Commander Auto Supply 01008 390 3/18/2011
Cabasal Trading 01009 404/405 5675 3/18/2011
Commander Auto Supply 01010 396 5047 3/18/2011
Caloocan Standard Inc. 01011 400 ok 3/18/2011
Bright Galaxy Industrial Supply 01012 439 6/10/2011
Richwell Auto Parts Sales Corp. 01013 417 5692 6/17/2011
Richwell Auto Parts Sales Corp. 01014 435 5692 6/17/2011
DSD Marketing 01015 431/432 5692 6/18/2011
Officeline Enterprises 01016 451 6/30/2011
DSD Marketing 01017 452 6/30/2011
Richwell Auto Parts Sales Corp. 01018 447 5763 6/30/2011
DSD Marketing 01019 446 ok 7/4/2011
Ardex Motor Corporation 01020 443 7/4/2011
Richwell Auto Parts Sales Corp. 01021 464/465/466 5757 8/4/2011
Infinity Gold Industrial Sales Corporation 01022 458 5715 8/4/2011
Bright Galaxy Industrial Supply 01023 422 8/4/2011
Richwell Auto Parts Sales Corp. 01024 452 5758 8/4/2011
Infinity Gold Industrial Sales Corporation 01025 445 5758 8/4/2011
Tuffline Valves & Fittings & Services 01026 422 5792 8/11/2011
HM Injection Pump Center & Parts Supply 01027 467 ok 8/17/2011
Kinglear Diesel Auto Parts 01028 443 5763 8/17/2011
IVM Enterprises & Dev. Corporation 01029 460 ok 8/18/2011
DSD Marketing 01030 469 5773 9/8/2011
DSD Marketing 01031 448 5773 9/8/2011
Richwell Auto Parts Sales Corp. 01032 471 ok 9/9/2011
Lejan Truckparts Center Inc. 01033 450 ok 9/24/2011
DSD Marketing 01034 440 ok 9/24/2011
DSD Marketing 01035 441 5789 9/24/2011
Quartz Business Products Corporation 01036 15 10/5/2011
Richwell Auto Parts Sales Corp. 01037 423 5792 10/6/2011
DSD Marketing 01038 473 5789 10/6/2011
DSD Marketing 01039 474 5789 10/6/2011
Richwell Auto Parts Sales Corp. 01040 408 5795 10/14/2011
DSD Marketing 01041 408 5795 10/14/2011
VSW Diesel Parts 01042 476/77/78/79/81/82 5806 11/15/2011
Winner Tire Supply & Gen. Mdse. 01043 483/484/485/486 ok 12/1/2011
GY Industrial Mill Supply Corp. 01044 489 12/1/2011
DSD Marketing 01045 492 5821 12/13/2011
Richwell Auto Parts Sales Corp. 01046 492 5821 12/13/2011
M.V. Angeles Trading & Tire Supply 01047 493 12/15/2011
VSW Diesel Parts 01048 442 ok 12/21/2011
 PARTICULARS AMOUNT
clutch disk 6,000.00
combination switch 9,000.00
air master, seat ball relay 7,100.00
auto bulb, relay with socket 2,800.00
CANCELLED 0.00
battery lug, polo, electrical tape etc 8,660.00
oil cooler assy 9,300.00
robin pump 22,470.00
goodyear tire 10 x 20 - hiway & lug 738,019.00
air relay assy 3,200.00
clutch booster 4,000.00
torque rod bushing 10,800.00
flasher relay 1,200.00
robin pump 21,000.00
front hub wheel 2,400.00
inner tube, flaps, tire 11,640.00
gate valve, flange, bi elbow 52,340.00
power shift, mighty gasket 4,575.00
radiator 15,000.00
starter 15,000.00
ink for epson printers 7,905.00
water pump assy 7,500.00
oil cooler assy 10,300.00
piston ring,connecting rod etc 28,550.00
crankshaft surplus CANCELLED 0.00
torque rod bushing 8,960.00
cutting outfit 11,100.00
gate valve CANCELLED 0.00
power shifter 3,400.00
chainblock 1,395.00
gate valve 3,320.00
overhauling of injection pump 24,550.00
crankshaft brand new 7,000.00
labor & materials for motorpool roofing 1,042,048.10
muffler 3,400.00
water pump 8,500.00
engine block 33,500.00
idler gear 3,500.00
liner,piston,pin bushing etc 21,290.00
valve guide, valve seat, clutch disk etc 7,180.00
hp ink no. 45 - black 3,810.00
alternator assy 6,400.00
air master short 4,400.00
air master long 4,800.00
expansion plug, liner, sprayer bolt 22,800.00
piston ring std., side thrust washer 21,400.00
rim 8 holes 49,600.00
motolite battery truckmaster 4D 53,440.00
flat hose 20,000.00
air master 4,500.00
water pump 8,400.00
good year tire 10 x 20 lug & hi way type 669,000.00
oil cooler assy 9,500.00
PURCHASE ORDER 2012

SUPPLIER P.O. R.F. SAR DATE

Atlanta Stationery & Paper Supply 1049 495 5849 1/4/2012
GY Industrial Mill Supply Corporation 1050 512 1/19/2012
M.V. Angeles Trading & Tire Supply 1051 508/509 1/24/2012
Engine Zone Enterprises 1052 500/501/510/511 1/24/2012
EDR Printing Press 1053 17 5872/5849 1/31/2012
Switch Industrial Sales Corporation 1054 475 5869 2/1/2012
EDR Printing Press 1055 18 ok 2/8/2012
Richwell Auto Parts Sales Corp. 1056 488 2/21/2012
Lejan Truckparts Center Inc. 1057 497 2/21/2012
Asia International Auctioneers, Inc. 1058 505 2/24/2012
Josephine M. Combalicer Builders 1059 494 2/24/2012
Engine Zone Enterprises 1060 518/520 2/28/2012
Richwell Auto Parts Sales Corp. 1061 517 2/29/2012
Richwell Auto Parts Sales Corp. 1062 502 2/29/2012
Richwell Auto Parts Sales Corp. 1063 499 2/29/2012
Dy's Marketing 1064 503 2/29/2012
Dy's Marketing 1065 507 5913 2/29/2012
PC Gilmore Corporation 1066 521 3/8/2012
Richwell Auto Parts Sales Corp. 1067 498 5913 3/8/2012
Richwell Auto Parts Sales Corp. 1068 525 5913 3/13/2012
Lejan Truckparts Center Inc. 1069 524 ok 3/15/2012
Richwell Auto Parts Sales Corp. 1070 527 5913 3/27/2012
Richwell Auto Parts Sales Corp. 1071 504 5918 4/10/2012
1072
Richwell Auto Parts Sales Corp. 1073 530 4/18/2012
Anson's Emporuim Corp. 1074 533 5/11/2012
EDR Printing Press 1075 19 5/15/2012
Richwell Auto Parts Sales Corp. 1076 538 5944 5/25/2012
Richwell Auto Parts Sales Corp. 1077 539 5944 5/29/2012
Richwell Auto Parts Sales Corp. 1078 529 5948 5/31/2012
Richwell Auto Parts Sales Corp. 1079 544 6004 6/19/2012
Richwell Auto Parts Sales Corp. 1080 536 8/29/2012
Richwell Auto Parts Sales Corp. 1081 526 8/29/2012
Bright Galaxy Industrial Supply 1082 548 8/31/2012
M.V. Angeles Trading & Tire Supply 1083 546 9/12/2012
Toneland Enterprises 1084 20 ok 9/19/2012
Richwell Auto Parts Sales Corp. 1085 545 9/28/2012
Officeline Enterprises 1086 551 ok 10/25/2012
Richwell Auto Parts Sales Corp. 1087 542 ok 11/13/2012
Richwell Auto Parts Sales Corp. 1088 550 ok 11/13/2012
Richwell Auto Parts Sales Corp. 1089 506 6120 12/10/2012
Richwell Auto Parts Sales Corp. 1090 532 6120 12/10/2012
Richwell Auto Parts Sales Corp. 1091 531 ok 12/11/2012
Richwell Auto Parts Sales Corp. 1092 555 12/18/2012
 PARTICULARS AMOUNT
epson ink 8,930.00
flat hose 20,000.00
motolite battery 4d 23,000.00
robin pump 42,000.00
trip ticket form 4,400.00
mitsubishi circuit breaker 18,960.00
trip ticket form 4,400.00
starter 10,500.00
oil cooler - 10pd1 6,500.00
Isuzu Giga 10W 15 ton tanker 6,772,400.00
repair of ceiling & flooring of 2 rooms 61,519.00
robin pump 21,000.00
foot brake valve 2,500.00
power shift 4,500.00
connecting pipes 7,000.00
muffler 2,800.00
rear leaf spring 53,000.00
computer 13,917.80
clutch booster 1,000.00
alternator assy 6,400.00
alternator assy 5,000.00
alternator assy 4,000.00
power steering 18,500.00
CANCELLED 0.00
front shock absorber 6,400.00
condura aircon 20,000.00
trip ticket form 8,800.00
air master long 5,500.00
clutch booster 1,500.00
cylinder head gasket 2,750.00
radiator 5 rows 16,000.00
valve tappet 5,600.00
starter with reduction gear 10,500.00
MS Checkered plate 4,428.00
goodyear tire, rim 1,484,200.00
hp deskjet 1180 4,870.00
power steering gear box 18,500.00
epson ink 12,170.00
u-bolt 1,440.00
cowl shock absorber 2,200.00
oil cooler, cylinder head gasket 14,250.00
wiper motor w/ arm, combination switch 8,650.00
wiper motor w/ arm 3,850.00
combination switch 4,800.00
PURCHASE ORDER 2013

SUPPLIER P.O. R.F. SAR DATE

Han's Infinite Tools 1093 563 ok 1/11/2013
Richwell Auto Parts Sales Corporation 1094 567/566 ok 1/17/2013
Regan Industrial Sales Inc. 1095 553 ok 1/17/2013
Rambus Industrial Supply 1096 553 1/17/2013
Jam Industrial Enterprises 1097 564 6140 1/17/2013
Iverson Stationery 1098 22 ok 1/28/2013
Rambus Industrial Supply 1099 553 ok 1/29/2013
Richwell Auto Parts Sales Corporation 1100 535 6133 2/1/2013
Richwell Auto Parts Sales Corporation 2701 577 2/21/2013
Dy's Marketing 2702 571 6098 2/21/2013
Richwell Auto Parts Sales Corporation 2703 576 6202 2/23/2013
Richwell Auto Parts Sales Corporation 2704 534 6204 2/27/2013
Dy's Marketing 2705 589 3/5/2013
Richwell Auto Parts Sales Corporation 2706 580/581 6202 3/8/2013
Richwell Auto Parts Sales Corporation 2707 558 6202 3/8/2013
Richwell Auto Parts Sales Corporation 2708 583 6202 3/8/2013
Richwell Auto Parts Sales Corporation 2709 592 6203 3/8/2013
Richwell Auto Parts Sales Corporation 2710 557 6203 3/8/2013
Lejan Truckparts Center Inc. 2711 522 6214 3/8/2013
Lejan Truckparts Center Inc. 2712 588/590 6220 3/8/2013
Dy's Marketing 2713 588/590 6214 3/8/2013
Engine Zone Enterprises 2714 585/586 6150 3/8/2013
Richwell Auto Parts Sales Corporation 2715 582 6203 3/8/2013
MOJ Delta Diesel Parts Supply 2716 562 3/14/2013
Richwell Auto Parts Sales Corporation 2717 593 6203 3/14/2013
Aldex Hardware & Merchandise Center 2718 565 6220 3/14/2013
Richwell Auto Parts Sales Corporation 2719 519 6212 3/19/2013
Lejan Truckparts Center Inc. 2720 549 6214 3/19/2013
Richwell Auto Parts Sales Corporation 2721 595 6212 3/26/2013
Richwell Auto Parts Sales Corporation 2722 569 6153 4/19/2013
Richwell Auto Parts Sales Corporation 2723 570 6153 4/19/2013
Richwell Auto Parts Sales Corporation 2724 594 6153 4/19/2013
Richwell Auto Parts Sales Corporation 2725 596 6153 4/19/2013
Yale Hardware Corporation 2726 559 4/25/2013
Ken-Tool Hardware Corporation 2727 559 6154 4/25/2013
Northgate Technologies, Inc. 2728 23 ok 5/10/2013
Rambus Industrial Supply 2729 598 ok 5/22/2013
Richwell Auto Parts Sales Corporation 2730 606 6242 5/27/2013
Lejan Truckparts Center Inc. 2731 606 6161 5/27/2013
HM Injection Pump Center & Parts Supply 2732 601 ok 6/7/2013
Lejan Truckparts Center Inc. 2733 554 6165 6/7/2013
Richwell Auto Parts Sales Corporation 2734 602 6165 6/13/2013
Lejan Truckparts Center Inc. 2735 602 6165 6/13/2013
Lejan Truckparts Center Inc. 2736 608 6165 6/13/2013
Richwell Auto Parts Sales Corporation 2737 579 6165 6/17/2013
Richwell Auto Parts Sales Corporation 2738 603 6165 6/21/2013
Lejan Truckparts Center Inc. 2739 611 6198 8/13/2013
Lejan Truckparts Center Inc. 2740 603 8/13/2013
2741
Manvarg Enterprises 2742 607 8/19/2013
Lejan Truckparts Center Inc. 2743 607 8/27/2013
Manvarg Enterprises 2744 603 8/28/2013
Puma Spring And Rubber Industries 2745 612 8/28/2013
Lejan Truckparts Center Inc. 2746 624 ok 9/26/2013
Cabepco Bearing & Parts Corporation 2747 628/627/626 9/30/2013
Cabepco Bearing & Parts Corporation 2748 625/622/619/620/621/623 9/30/2013
Braza Marketing 2749 628/627/626 ok 10/2/2013
Braza Marketing 2750 625/622/619/620/621/623 ok 10/2/2013
Filler's Philippines Trading 2851 629 6265 10/10/2013
Jam Industrial Enterprises 2852 615 10/14/2013
Jam Industrial Enterprises 2853 616 10/14/2013
Lejan Truckparts Center Inc. 2854 584 6266 10/14/2013
2855
2856
Rambus Industrial Supply 2857 630 6228 10/25/2013
Jerdan Auto Supply 2858 587 ok 10/29/2013
 PARTICULARS AMOUNT
welding machine 6,000.00
radiator 5 rows 32,000.00
I beam, bi pipe 8,910.00
bi elbow CANCELLED 0.00
welding & cutting outfit 10,300.00
binder - ok file 1,350.00
bi elbow 2,560.00
piston,liner,valve guide,push rod etc 105,350.00
air master long 5,400.00
power window switch 1,500.00
water pump 10,500.00
sprayer bolt,connecting rod bushing etc 52,350.00
muffler 2,800.00
radiator 5 rows 32,000.00
power steering gear box 24,000.00
radiator 5 rows 9,300.00
air master repair kit 1,400.00
clutch booster repair kit 1,200.00
starter assy 8,500.00
front leaf spring u-bolt 1,500.00
front leaf spring 6 leaves 19,500.00
robin pump 21,000.00
air master long 5,400.00
carburator 1,500.00
power shift 4,500.00
compressor 14,500.00
steering pump 6,000.00
exhaust & intake valve, valve guide 5,200.00
starter assy 8,500.00
front right wheel hub bolt-japan 1,680.00
front left wheel hub bolt - japan 1,680.00
air master repair kit 3,200.00
power shift, mighty gasket 4,575.00
socket wrench 9,800.00
power handle 6,850.00
fuji xerox printer - phaser 3435DN 13,495.00
flat hose 3,630.00
intake valve, exhaust valve 2,000.00
valve guide,intake valve seat, exhaust valv 1,920.00
calibration of fuel injection pump (10PE) 40,000.00
combination switch 4,800.00
transmission support 5,600.00
clutch disc 10 teeth 6,000.00
oil cooler 6,500.00
engine support 1,500.00
cylinder head cancelled 0.00
transmission support,oil filter 6,450.00
cylinder head cancelled 0.00
CANCELLED 0.00
ring wear crankshaft,valve tappet 13,900.00
camshaft bushing,piston w/ pin std etc 32,490.00
cylinder head 20,000.00
rubber gasket 3,000.00
shock absorber 2,500.00
motolite battery 2D electron CANCELLED 0.00
motolite battery 2D electron CANCELLED 0.00
motolite battery 2D electron 25,380.00
motolite battery 2D electron 50,760.00
epson ink 5,000.00
paint black, paint brush, spray paint etc 868.00
paint black, paint brush, paint thinner 708.00
rear u-bolt 2,700.00
CANCELLED 0.00
CANCELLED 0.00
flat hose 18,150.00
rear leafspring trinion type 53,000.00
PURCHASE ORDER 2014

SUPPLIER P.O. R.F. SAR DATE

Lejan Truck Parts Center Inc. 2859 635 1/8/2014
Filler's Philippines Trading 2860 632 6300 1/13/2014
Maxipacific Corporation 2861 637 ok 1/27/2014
D'Cysam Printing Services 2862 639 ok 2/10/2014
Richwell Auto Parts Sales Corporation 2863 640 ok 2/4/2014
Maxipacific Corporation 2864 645 ok 2/20/2014
2865
M.V. Angeles Trading & Tire Supply 2866 644 ok 3/3/2014
Maxipacific Corporation 2867 656 ok 3/7/2014
Lejan Truck Parts Center Inc. 2868 654 6668 3/11/2014
Richwell Auto Parts Sales Corporation 2869 646 6681 3/11/2014
Richwell Auto Parts Sales Corporation 2870 649 ok 3/11/2014
Manvarg Enterprises 2871 653 3/11/2014
Richwell Auto Parts Sales Corporation 2872 648 ok 3/11/2014
Iverson Stationery 2873 647 6677 3/17/2014
Maxipacific Corporation 2874 659 ok 3/21/2014
Lejan Truck Parts Center Inc. 2875 652 6683 3/21/2014
Lejan Truck Parts Center Inc. 2876 657 ok 3/24/2014
RDSP International Trading Corporation 2877 658 ok 4/21/2014
M.V. Angeles Trading & Tire Supply 2878 664 ok 4/24/2014
Maxipacific Corporation 2879 662 ok 5/14/2014
Lejan Truck Parts Center Inc. 2880 660/661 ok 5/2/2014
Lejan Truck Parts Center Inc. 2881 667 5/9/2014
Manvarg Enterprises 2882 667 5/9/2014
Maxipacific Corporation 2883 662 ok 6/4/2014
Lejan Truck Parts Center Inc. 2884 669 6303 6/4/2014
Lejan Truck Parts Center Inc. 2885 671 6312 6/22/2014
Pacific Parts Corp. 2886 670 6368 6/30/2014
St. Dominic Industries Inc. 2887 668 6/30/2014
RDSP International Trading Corporation 2888 665 6324 7/25/2014
Lejan Truck Parts Center Inc. 2889 677 6326 8/4/2014
Suvic Paint Center 2890 679/680/681 6391 9/10/2014
RDSP International Trading Corporation 2891 683 6346 10/15/2014
RDSP International Trading Corporation 2892 682 6459 10/24/2014
Suvic Paint Center 2893 684 11/6/2014
Richwell Auto Parts Sales Corporation 2894 687 6455 11/24/2014
Maxipacific Corporation 2895 672 ok 12/3/2014
Lejan Truck Parts Center Inc. 2896 688 12/9/2014
Pacific Parts Corp. 2897 686 12/16/2014
 PARTICULARS AMOUNT
transmission support 6,000.00
hp45, hp78 13,250.00
light fuel oil 546,000.00
trip ticket form 14,500.00
water pump assy 9,500.00
light fuel oil 541,200.00
cancelled 0.00
goodyear tire 700 x 15 37,560.00
light fuel oil 535,200.00
cam follower, cam shaft 13,500.00
transmission support 2,500.00
foot brake valve assy 3,500.00
power steering gear box 24,500.00
power shift 4,500.00
bond paper 2,200.00
light fuel oil 537,600.00
motor oil delo gold 6,240.00
front brake lining, rivets 1,160.00
robin pump 13,560.00
goodyear tire 10 x 20 736,700.00
light fuel oil 537,600.00
leaf spring 1 & 2, auxillary leaf spring 2,760.00
clutch booster assy 2,350.00
power shift 4,500.00
light fuel oil 537,600.00
water pump assy 6,500.00
transmission support 4,300.00
motolite battery 2d 13,160.00
fire extinguishers - refill 2,000.00
printer epson stylus - fuchi office 8,550.00
torque rod bushing 4,160.00
acrylic paint,epoxy primer etc 2,925.00
grasscutter 12,500.00
robin pump 14,200.00
acylic paint pthalo green etc 2,855.00
mighty gasket, power shift assy 5,595.00
light fuel oil 408,000.00
leafspring 2,630.00
motolite battery - truckmaster 16,000.00
PURCHASE ORDER 2015

SUPPLIER P.O. R.F. SAR DATE

Richwell Auto Parts Sales Corporation 2898 689 6483 1/30/2015
Richwell Auto Parts Sales Corporation 2899 695 6492 2/3/2015
Richwell Auto Parts Sales Corporation 2900 696 6492 2/3/2015
Richwell Auto Parts Sales Corporation 2901 691 6483 2/6/2015
Lejan Truck Parts Center Inc. 2902 693 6487 2/6/2015
Lejan Truck Parts Center Inc. 2903 699 ok 2/6/2015
Maxipacific Corporation 2904 678 ok 2/21/2015
Richwell Auto Parts Sales Corporation 2905 700 ok 3/5/2015
Rickmark Industrial Sales 2906 706 3/13/2015
Pacific Parts Corp. 2907 703 6499 3/13/2015
Regan Industrial Sale 2908 704 ok 3/13/2015
Megapower Industrial Mill Supply 2909 706 6499 3/16/2015
Northgate Technologies Inc. 2910 28 ok 3/19/2015
Sabordo's General Merchandise 2911 710 6514 3/27/2015
United Bearing Industrial Corp. 2912 716 6512 4/7/2015
Comparts Computer Sales 2913 707 4/15/2015
Maxipacific Corporation 2914 697 ok 4/15/2015
Catalog Office and Imaging Supplies, Inc. 2915 707 6514 4/18/2015
Lejan Truck Parts Center Inc. 2916 713 6520 4/18/2015
Richwell Auto Parts Sales Corporation 2917 712 ok 4/23/2015
Lejan Truck Parts Center Inc. 2918 712 4/23/2015
Commander Auto Supply 2919 713 ok 4/23/2015
Maxipacific Corporation 2920 701 ok 5/11/2015
Manvarg Enterprises 2921 721 5/15/2015
Maxipacific Corporation 2922 725 ok 6/8/2015
Rambus Industrial Supply 2923 722 ok 6/8/2015
Regan Industrial Sale 2924 722 ok 6/8/2015
Lejan Truck Parts Center Inc. 2925 712 6/7/2015
Supermiler Sales Corporation 2926 712 6/9/2015
Maxipacific Corporation 2927 725 ok 6/29/2015
Maxipacific Corporation 2928 727 ok 6/29/2015
Lejan Truck Parts Center Inc. 2929 726 ok 7/1/2015
Supermiler Sales Corporation 2930 711 7/6/2015
Manvarg Enterprises 2931 731 7/20/2015
Medina Printhaus 2932 29 7/20/2015
Supermiler Sales Corporation 2933 732/733/734 7/31/2015
Supermiler Sales Corporation 2934 738/735/736 7/31/2015
Steelman Industrial Sales Corporation 2935 729 ok 8/4/2015
LYL Marketing 15001 8/5/2015
Tao Commodity Trader Inc. 15002 8/5/2015
Super Miler Sales Corporation 15003 737 8/28/2015
Lejan Truck Parts Center Inc. 15004 various ok 8/28/2015
Manvarg Enterprises 15005 730 9/9/2015
Pacific Parts Corp. 15006 744 to 747 9/21/2015
Pacific Parts Corp. 15007 748/749 6773 10/9/2015
Northgate Technologies Inc. 15008 32 10/30/2015
Northgate Technologies Inc. 15009 759 6592 10/30/2015
Super Miler Sales Corporation 15010 752-758 10/30/2015
Manvarg Enterprises 15011 743 11/3/2015
Suvic Paint Center 15012 760 ok 11/6/2015
Lejan Truck Parts Center Inc. 15013 752-758 11/4/2015
Pacific Parts Corp. 15014 762 6779 11/23/2015
Pacific Parts Corp. 15015 764 6779 12/1/2015
Richwell Auto Parts Sales Corporation 15016 765 6804 12/9/2015
 PARTICULARS AMOUNT
vulcanizing patch 700.00
leafspring - ctw 811 8,000.00
leafspring - rca 229 1,600.00
starter relay - rcb 200 650.00
steering gear box - rlu 651 25,000.00
clutch booster assy - rky 694 15,000.00
light fuel oil 336,000.00
power shift 5,000.00
flat hose 21,000.00
motolite battery 3sm 8,800.00
gi sheet 2,918.00
flat hose 19,090.00
ups - rhea fermin 2,800.00
welding rod,gi wire etc 1,928.00
oil seal, bearing 1,134.00
epson ink 6,955.00
light fuel oil 348,000.00
epson ink 6,110.00
cam shaft bushing 5,750.00
camshaft follower 5,600.00
camshaft assy, motor oil delo CANCELLED 16,364.00
clutch booster assy - rbk 153 3,500.00
light fuel oil 330,000.00
footbrake assy 3,200.00
light fuel oil 366,000.00
ms channel bar 15,620.00
ms angle bar 1,760.00
camshaft assy 9,500.00
delo gold 6,268.14
light fuel oil 374,400.00
light fuel oil 356,400.00
power shift assy 7,450.00
delo gold 6,268.14
clutch disc assy - rlu 651 4,500.00
Fuchi PO form 2,200.00
motor oil - delo gold 16,715.04
motor oil - delo gold 16,715.04
ms channel bar 17,200.00
blackstrap molasses - 6000MT @ P9,350.00 56,100,000.00
molasses - 6000 MT @ P9,450.00 CANCELLED 56,700,000.00
motor oil - delo gold 5,223.45
oil filter 4,315.00
clutch booster assy 4,400.00
motolite battery 4D truckmaster 65,600.00
motolite battery 4D truckmaster 32,720.00
toner cartridge - for xerox phaser 3435 - Rhea 12,350.00
computer - for fuchi 30,700.00
motor oil - delo gold 38,305.30
liner, crankshaft assy 16,200.00
epoxy primer, lacquer thinner,acrylic paint etc 3,815.00
oil filter 4,184.00
motolite battery 4D truckmaster 16,360.00
motolite battery 4D truckmaster 16,360.00
radiator assy 5 rows 19,500.00
PURCHASE ORDER 2016

SUPPLIER P.O. R.F. SAR DATE

Catalog Office and Imaging Supplies, Inc. 15017 767 6785 1/13/2016
Northgate Technologies Inc. 15018 770 6820 2/12/2016
Medina Print Haus 15019 766 6838 2/16/2016
Pacific Parts Corp. 15020 750 ok 3/15/2016
P-Lim Trading 15021 771 6840 3/15/2016
Sadja Enterprises 15022 727 ok 5/3/2016
Manvarg Enterprises 15023 787/778 5/18/2016
Lejan Truckparts Center, Inc. 15024 782 6904 5/18/2016
Lejan Truckparts Center, Inc. 15025 785 6904 5/18/2016
Lejan Truckparts Center, Inc. 15026 778 5/18/2016
Manvarg Enterprises 15027 776 6912 5/18/2016
Richwell Auto Parts Sales Corporation 15028 776 ok 5/18/2016
Manvarg Enterprises 15029 775 5/18/2016
Richwell Auto Parts Sales Corporation 15030 775 6906 5/18/2016
Lejan Truckparts Center, Inc. 15031 775 6904 5/18/2016
Manvarg Enterprises 15032 784 ok 5/18/2016
Medina Print Haus 15033 786 5/18/2016
Sadja Enterprises 15034 740 ok 5/26/2016
Sadja Enterprises 15035 788 ok 5/26/2016
Supermiler Sales Corporation 15036 777/775 6959 6/6/2016
15037 6/7/2016
Jam Industrial Enterprises 15038 780/779 ok 6/7/2016
Rickmark Industrial Sales 15039 779/780 6893 6/7/2016
Jam Industrial Enterprises 15040 781 ok 6/7/2016
Manvarg Enterprises 15041 776 6914 6/13/2016
P-Lim Trading 15042 789 6898 6/20/2016
Sadja Enterprises 15043 791 ok 6/30/2016
Sadja Enterprises 15044 792 ok 7/9/2016
Sadja Enterprises 15045 792 ok 7/9/2016
Northgate Technologies Inc. 15046 35 7/30/2016
P-Lim Trading 15047 799 6964 8/10/2016
Manvarg Enterprises 15048 793/790 8/12/2016
Pacific Parts Corp. 15049 800 to 802 8/18/2016
Suvic Paint Center 15050 795 7002 9/22/2016
Suvic Paint Center 15051 796 7003 9/22/2016
Suvic Paint Center 15052 797 7004 9/22/2016
Suvic Paint Center 15053 798 7005 9/22/2016
Pacific Parts Corp. 15054 807/808/809 ok 9/26/2016
Northgate Technologies Inc. 15055 37 11/3/2016
Pacific Parts Corp. 15056 818 ok 11/10/2016
Supermiler Sales Corporation 15057 810-817 12/1/2016
Lejan Truckparts Center, Inc. 15058 810-817 7115/7117 12/9/2016
15059 ok
 PARTICULARS AMOUNT
epson ink cartridge 5,640.00
external hardrive 3,500.00
fuel withdrawal slip 18,000.00
good year tir 10 x 20 with flaps and tubes 1,551,200.00
epson ink - for fuchi office 3,120.00
light fuel oil 270,000.00
oil seal 2,500.00
solenoid starter 5,200.00
leaf spring, u bolt 1,620.00
camshaft bushing,piston ring std,side thrust washer e 13,235.00
overhauling gasket 10,400.00
main bearing,connecting rod bearing,clutch disc 10,850.00
piston pin bushing 4,000.00
expansion plug,fuel connector,mighty gasket 3,540.00
transmission support,piston pin,air cleaner 16,800.00
leafspring 7,750.00
trip ticket 14,400.00
light fuel oil 288,000.00
light fuel oil 288,000.00
motor oil delo gold 11,143.04
CANCELLED 0.00
bi elbow, bi flange 4,104.00
bolt & nut, gate valve 54,066.00
bi pipe 7,450.00
camshaft bushing 5,950.00
ink 3,640.00
light fuel oil 288,000.00
light fuel oil 318,000.00
light fuel oil 312,000.00
toner cartridge for xerox phaser 3435 12,450.00
epson ink 2,600.00
starter relay, left front wheel hub bolt 1,900.00
motolite battery 2d - truckmaster 39,600.00
paint thinner, acrylic thinner etc 3,574.00
sandpaper, epoxy primer etc 1,914.00
polituff,roller brush etc 1,774.00
quick dry enamel, roller brush etc 2,948.00
motolite battery 2d - truckmaster 39,600.00
toner cartridge - for xerox phaser 3435 12,450.00
motolite battery 2d - truckmaster 13,200.00
motor oil delo gold - CANCELLED 45,596.16
motor oil delo gold 44,958.00
6,760.00
PURCHASE ORDER 2017

SUPPLIER P.O. R.F. SAR DATE

Sadja Enterprises 15060 794 ok 1/25/2017
Richwell Auto Parts Center Inc. 15061 821 7140 1/25/2017
Camsheld Airconditioning Supply and Service 15062 820 7260 2/2/2017
Northgate Technologies Inc. 15063 38 2/8/2017
Sadja Enterprises 15064 805 ok 2/9/2017
Lejan Truck Parts Center Inc. 15065 822 7140 2/9/2017
Knoxville Auto Supply 15066 821 2/14/2017
Lejan Truck Parts Center Inc. 15067 822 7144 2/16/2017
Sapnet Information System Inc. 15068 823 3/17/2017
Hondamar Motorcycle Corporation 15069 825 3/24/2017
Lejan Truck Parts Center Inc. 15070 826 7254 4/1/2017
Sadja Enterprises 15071 794 ok 4/19/2017
Sapnet Information System Inc. 15072 827 5/5/2017
Chemfour Incorporated 15073 00828 ok 5/11/2017
Northgate Technologies Inc. 15074 00040 ok 5/11/2017
15075
15076
15077
15078
15079
15080
15081
15082
15083
15084
15085
15086
 PARTICULARS AMOUNT
light fuel oil or ado 351,600.00
valve guide, valve seal ring, overhauling etc 19,215.00
robin pump assy 17,500.00
toner cartridge - for xerox phaser 3435 12,450.00
light fuel oil or ado 396,000.00
motor oil delo gold 5,664.00
valve guide 1,170.00
oil filter, fuel filter 525.00
epson ink 4,455.00
honda motorcycle 125cc - TMX 125 alpha 98,400.00
clutch disc assembly 4,850.00
light fuel oil or ado 420,000.00
epson ink 3,465.00
light fuel oil or ado 320,400.00
toner cartridge - for xerox phaser 3435 12,450.00