Records of Transaction Ready for Payments Processing

Date PO No. Particulars Office Supplier

26-Jan-11 2010-10-1704 Electrification CEO Kupler Endustries

2010-10-1547 Electrification CEO Kupler Endustries

2010-10-0701 Electrification CEO Kupler Endustries

2010-10-1548 Water System CEO Kupler Endustries

2010-10-1760 Electrification CEO Kupler Endustries

2010-12-1939 Water System CEO Techno Trade Resources INC.

2010-11-1876 Construction materials CEO Del Monte SRS Entreprises

2010-12-1941 Construction materials CEO Jag Hardware

2010-12-1942 Construction materials CEO Jag Hardware

2010-12-1999 Construction materials CEO Punto Enterprises

2010-11-1882 Construction materials CEO Del Monte SRS Entreprises

27-Jan-11 2010-11-1918 Computer set/Laptop DILG Columbia Computer Center

2010-11-1900 Furniture and Fixture PAO Dimdi Center

2010-11-1904 Dental Supplies CHO CCTR Enterprises

2010-11-1900 Medecines CHO CCTR Enterprises

28-Jan-11 2010-11-1923 Ink Cartridge Various Office Printcomp

2010-12-1978 Office Supplies Various Office Printcomp

31-Jan-11 2010-11-1818 Ink Cartridge CCR Digital interface

2010-12-2027 Office Supplies Comelec Mircopy General Merchandise

2010-12-2023 Other Supplies CSWD Alrej Enterprises

2010-11-1862 Food Supplies CHO Matas Store

2010-12-2026 Other Supplies CMO Alrej Enterprises

2010-11-1841 Food Supplies CHO Matas Store

01-Feb-11 2010-11-1872 Other Supplies CSWD Mircopy General Merchandise

2010-01-0062 Other Supplies SP Sec Mircopy General Merchandise

2010-01-0008 Publication BAC Bandera/Vakrams Ads.

2010-12-1971 Construction materials CEO Allied Trade

02-Feb-11 2010-11-1871 Ink Cartridge CADO Delsan Office System

Prepared by: Rene Medel