Docstoc

jan-Jun

Document Sample
jan-Jun Powered By Docstoc
					                                                                                                    PROCUREMENT U
                                                                                                 Covering the Month from Ja
                                                                                                             DENR CARAGA Re
                                                                                                              Ambago, Butuan C



                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                  DATED
 2003-131       May 26, 2003          Anidah S. Noor               1    unit   128 MB RAM
 2003-131       May 26, 2003          Anidah S. Noor               3    unit   128 MB RAM (Branded)
 2003-087       May 05, 2003        Delmer L. Riparip             12    pcs.   40 W Flourescent Bulb (Philips)
 2003-055      March 14, 2003      Racelyn A. Argosino             2    pc.    Access file w/ cover - Red
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    pc.    Access file w/ cover - Red
 2003-054      March 14, 2003      Luzminda A. Magos               3    pc.    Access file w/o cover -blue
 2003-054      March 14, 2003         Alice M. Dahino              5    pc.    Access file w/o cover -blue
 2003-056      March 14, 2003     Michael E. Montalban             3    set    Acetate - Pen (Transparency)
 2003-056      March 14, 2003     Christopher B. Kuizon            1    set    Acetate - Pen (Transparency)
 2003-055      March 14, 2003     Michael E. Montalban             2    bx.    Acetate A-4 Super Fax
 2003-096       May 07, 2003       Josephine L. Araojo             3    bxs.   Acetate -A-4 Superfax
 2003-055      March 14, 2003    Eric Herson F. Gallego            1    bx.    Acetate A-4 Transparency (black & white)
 2003-055      March 14, 2003         Belo M. Udarbe               1    bx.    Acetate colored (Transparency)
 2003-055      March 14, 2003         Alice M. Dahino              2    bx.    Acetate colored (Transparency)
 2003-055      March 14, 2003        Luisito Tamolang              2    bx.    Acetate colored (Transparency)
 2003-055      March 14, 2003     Christopher B. Kuizon            1    bx.    Acetate colored (Transparency)
 2003-055      March 14, 2003       Rudy E. Mosende                1    bx.    Acetate colored (Transparency)
 2003-055      March 14, 2003     Evangeline M. Astillo            1    bx.    Acetate -ordinary (Transparency)
 2003-055      March 14, 2003         Alice M. Dahino              1    bx.    Acetate -ordinary (Transparency)
 2003-055      March 14, 2003        Luisito Tamolang              2    bx.    Acetate -ordinary (Transparency)
 2003-055      March 14, 2003     Christopher B. Kuizon            1    bx.    Acetate -ordinary (Transparency)

                                                        Page 1 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                  DATED
 2003-055      March 14, 2003       Rudy E. Mosende                1    bx.    Acetate -ordinary (Transparency)
 2003-056      March 14, 2003      Racelyn A. Argosino             1    bx.    Acetate Rosendhals
 2003-053      March 14, 2003       Rudy E. Mosende                1    roll   Acetate tape
 2003-053      March 14, 2003         Maricar Aguilos              3    roll   Acetate tape
 2003-059      March 26, 2003     Evangeline M. Astillo            1    bx.    Acetate -Transparency Ordinary (short)
 2003-140       July 5, 2003        Rudy E. Mosende                1    btl.   Air Freshener
 2003-063       Feb. 2, 2003      Maritess M. Ocampo               1    unit   Aircon 1.0 hp Brand: Condura
 2003-063       Feb. 2, 2003      Maritess M. Ocampo               1    unit   Aircon 2.0 hp Brand: Condura
 2003-055      March 14, 2003      Racelyn A. Argosino             5    btl.   Airfreshener Glade spray-big
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    btl.   Airfreshener Glade spray-big
 2003-055      March 14, 2003         Alice M. Dahino              1    btl.   Airfreshener Glade spray-big
 2003-055      March 14, 2003       Rudy E. Mosende                1    btl.   Airfreshener Glade spray-big
 2003-055      March 14, 2003     Christopher B. Kuizon            1    btl.   Airfresher Glade Spray -big
 2003-055      March 14, 2003        Luisito Tamolang              1    unit   Airpot (electric)
 2003-053      March 14, 2003         Belo M. Udarbe               2    pc.    Albatross big
 2003-053      March 14, 2003     Rosemarie L. Jamolin             4    pc.    Albatross big
 2003-053      March 14, 2003     Evangeline M. Astillo            1    pc.    Albatross big
 2003-053      March 14, 2003         Alice M. Dahino              1    pc.    Albatross big
 2003-053      March 14, 2003       Rudy E. Mosende                2    pc.    Albatross big
 2003-053      March 14, 2003    Eric Herson F. Gallego            1    pc.    Album - magnetic big
 2003-061       Jan.4, 2003        Melinda E. Bandoy               3    btl.   Alcohol
 2003-088       May 05, 2003         Nicanor Magarin               2    btl.   Alcohol 500 ml
 2003-054      March 14, 2003       Rudy E. Mosende                1    btl.   Alcohol -Doctor J
 2003-054      March 14, 2003     Rosemarie L. Jamolin             5    btl.   Alcohol Johnson- big 500 ml.
 2003-054      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    btl.   Alcohol Johnson- big 500 ml.
 2003-054      March 14, 2003      Luzminda A. Magos               1    btl.   Alcohol Johnson- big 500 ml.
 2003-054      March 14, 2003         Alice M. Dahino              5    btl.   Alcohol Johnson- big 500 ml.
 2003-054      March 14, 2003        Luisito Tamolang              1    btl.   Alcohol Johnson- big 500 ml.
 2003-054      March 14, 2003     Michael E. Montalban             1    btl.   Alcohol Johnson- big 500 ml.
 2003-054      March 14, 2003     Christopher B. Kuizon            1    btl.   Alcohol Johnson- big 500 ml.

                                                        Page 2 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                  DATED
 2003-055      March 14, 2003    Eric Herson F. Gallego            1     pc.   Alhpabetical address book
 2003-036      March 17, 2003     Reygelden M. Decalit            10    pcs.   Aluminum Frame
 2003-055      March 14, 2003         Alice M. Dahino              1     gal   Ammonia
 2003-140       July 5, 2003        Rudy E. Mosende                1     pc.   Ash Tray
 2003-086       May 05, 2003     Eric Herson F. Gallego            1    unit   ASUS CD-62X (Branded)
 2002-245      Nov. 15, 2003          Prisca Ocampo                1     pc.   AVR (OMEGA)
 2003-048       April 4, 2003        Greg V. Bayotas               1     pc.   AVR HD PR Electric (500W)
 2003-140       July 5, 2003        Rudy E. Mosende                1     pc.   Axion -dish cleaner
 2003-131       June 6, 2003       Josephine L. Araojo            50    pcs.   Ballpen
 2003-055      March 14, 2003    Lamberto U. Suaverdez            13     pc.   Ballpen - Pilot ( Black/ Blue ) 12's
 2003-055      March 14, 2003         Belo M. Udarbe               6     pc.   Ballpen - Pilot ( Black/ Blue/ Red ) 12's
 2003-055      March 14, 2003      Racelyn A. Argosino            12     pc.   Ballpen - Pilot ( Black/ Blue/ Red ) 12's
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.      10     pc.   Ballpen - Pilot ( Black/ Blue/ Red ) 12's
 2003-055      March 14, 2003    Eric Herson F. Gallego           10     pc.   Ballpen - Pilot ( Black/ Blue/ Red ) 12's
 2003-055      March 14, 2003     Michael E. Montalban            10     pc.   Ballpen - Pilot ( Black/ Blue/ Red ) 12's
 2003-055      March 14, 2003         Maricar Aguilos             24     pc.   Ballpen - Pilot ( Black/ Blue/ Red ) 12's
 2003-059      March 26, 2003     Evangeline M. Astillo           50    pcs.   Ballpen - Uni black
 2003-056      March 14, 2003      Luzminda A. Magos               2     bx.   Ballpen ( Pilot G-Tech C4) 12's
 2003-055      March 14, 2003      Luzminda A. Magos               2     bx.   Ballpen (lotus Metal)
 2003-055      March 14, 2003     Christopher B. Kuizon            6     pc.   Ballpen (lotus Metal) 50's
 2003-056      March 14, 2003     Rosemarie L. Jamolin            24     pc.   Ballpen Blue & black- BIC 50'
 2003-056      March 14, 2003     Evangeline M. Astillo           10     pc.   Ballpen Blue & black- BIC 50'
 2003-088       May 05, 2003         Nicanor Magarin              10    pcs.   Ballpen -Lutos Asstd.
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1    doz.   Ballpen -Pilot
 2003-009      Feb. 17, 2003          Anidah S. Noor               2    box    Ballpen -Uni
 2003-055      March 14, 2003        Luisito Tamolang              1     bx.   Ballpen Uni ( Black/ Blue/ Red)
 2003-055      March 14, 2003       Rudy E. Mosende                1     bx.   Ballpen Uni ( Black/ Blue/ Red)
 2003-055      March 14, 2003         Alice M. Dahino             25     pc.   Ballpen Uni ( Black/ Blue/ Red)
 2003-055      March 14, 2003     Christopher B. Kuizon           24     pc.   Ballpen Uni ( Black/ Blue/ Red)
 2003-140       July 5, 2003        Rudy E. Mosende                1     pc.   Basin -Orocan

                                                        Page 3 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT               DESCRIPTION
                   DATED
 2003-055      March 14, 2003         Alice M. Dahino             10    pc.    Battery 2032
 2003-055      March 14, 2003        Luisito Tamolang             10    pc.    Battery 2032
 2003-131       June 6, 2003       Josephine L. Araojo            24    pcs.   Battery AA Energizer
 2003-096       May 07, 2003       Josephine L. Araojo            26    pcs.   Battery AA Energizer
 2003-009      Feb. 17, 2003          Anidah S. Noor              14    pcs.   Battery AA Energizer
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego           15    pcs.   Battery AA Energizer
 2002-247      Nov. 14, 2003        Creslie D. Gallego           200    pcs.   Battery AA Energizer
 2003-055      March 14, 2003      Racelyn A. Argosino            12    pc.    Battery AA Energizer 48's
 2003-055      March 14, 2003      Racelyn A. Argosino            10    pc.    Battery AA Energizer 48's
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       5    pc.    Battery AA Energizer 48's
 2003-055      March 14, 2003     Evangeline M. Astillo           10    pc.    Battery AA Energizer 48's
 2003-055      March 14, 2003         Alice M. Dahino             10    pc.    Battery AA Energizer 48's
 2003-055      March 14, 2003        Luisito Tamolang             10    pc.    Battery AA Energizer 48's
 2003-055      March 14, 2003     Michael E. Montalban            10    pc.    Battery AA Energizer 48's
 2003-055      March 14, 2003     Christopher B. Kuizon           10    pc.    Battery AA Energizer 48's
 2003-055      March 14, 2003       Rudy E. Mosende               10    pc.    Battery AA Energizer 48's
 2003-055      March 14, 2003         Maricar Aguilos              8    pc.    Battery AA Energizer 48's
 2003-056      March 14, 2003     Michael E. Montalban            10    pc.    Battery AAA Energizer
 2003-056      March 14, 2003     Christopher B. Kuizon           10    pc.    Battery AAA Energizer
 2003-053      March 14, 2003        Luisito Tamolang             10    pc.    Battery big Eveready
 2003-053      March 14, 2003     Michael E. Montalban            10    pc.    Battery big Eveready
 2003-033       Feb. 2, 2003      Reygelden M. Decalit             3    pcs.   BCI 21 black refill
 2003-033       Feb. 2, 2003      Reygelden M. Decalit             3    pcs.   BCI 21 colored refill
 2003-033       Feb. 2, 2003      Reygelden M. Decalit             1    pcs.   BCI 21 w/ cartridge
 2003-131       June 6, 2003       Josephine L. Araojo             4    pcs.   black Ink for C 41 sx
 2003-139       May 12, 2003       Corazon L. Alejaga              1    pc.    Black Ink for Canon S100SP
 2003-097       April 28, 097      Racelyn A. Argosino             1    pc.    Black Ink for HP 656
 2003-061        Jan.4, 2003       Melinda E. Bandoy               3    pcs.   Black ink HP 6625A #15
 2003-037      March 17, 2003      Josephine L. Araojo             4    pcs.   Black Ink TO38 C41
 2003-053      March 14, 2003      Corazon L. ALejaga              1    pc.    Bolo

                                                        Page 4 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                  DATED
 2003-055      March 14, 2003      Racelyn A. Argosino             5     rm.   Bond Paper long S-20
 2003-055      March 14, 2003     Michael E. Montalban             2     rm.   Bond Paper long S-20
 2003-055      March 14, 2003      Racelyn A. Argosino             5     rm.   Bond Paper short S-20
 2003-055      March 14, 2003     Michael E. Montalban             3     rm.   Bond Paper short S-20
 2003-053      March 14, 2003     Michael E. Montalban             1     rm.   Bond Paper w/ letter head - long
 2003-053      March 14, 2003     Christopher B. Kuizon            1     rm.   Bond Paper w/ letter head - long
 2003-053      March 14, 2003       Rudy E. Mosende                1     rm.   Bond Paper w/ letter head - long
 2003-053      March 14, 2003     Michael E. Montalban             1     rm.   Bond Paper w/ letter head - short
 2003-053      March 14, 2003     Christopher B. Kuizon            1     rm.   Bond Paper w/ letter head - short
 2003-053      March 14, 2003       Rudy E. Mosende                1     rm.   Bond Paper w/ letter head - short
 2003-096       May 07, 2003       Josephine L. Araojo             5    rms.   Bondpaper S-20 long
 2003-096       May 07, 2003       Josephine L. Araojo            10    rms.   Bondpaper S-20 short
 2003-053      March 14, 2003     Christopher B. Kuizon            2     rm.   Book paper long A-Merit S-20
 2003-053      March 14, 2003     Christopher B. Kuizon            2     rm.   Book paper short A-Merit S-20
 2003-047      March 20, 2003     Rosemarie L. Jamolin             1     pc.   Bottom Rail 1/2 w/ labor installation
 2003-021       Jan. 30, 2003     Maritess M. Ocampo               1    pcs.   Braided Doormat -big
 2003-021       Jan. 30, 2003     Maritess M. Ocampo               1    pcs.   Braided Doormat -small
 2003-047      March 20, 2003     Rosemarie L. Jamolin             1     pc.   Bronze Glass 1/4 x 46 x 49
 2003-053      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     pc.   Broom
 2003-056      March 14, 2003      Racelyn A. Argosino            50     pc.   Brown Envelope - long
 2003-054      March 14, 2003         Belo M. Udarbe              20     pc.   Brown Envelope - long
 2003-054      March 14, 2003     Rosemarie L. Jamolin            20     pc.   Brown Envelope - long
 2003-054      March 14, 2003   Atty. Claudio A. Nistal, Jr.      50     pc.   Brown Envelope - long
 2003-054      March 14, 2003    Eric Herson F. Gallego           25     pc.   Brown Envelope - long
 2003-054      March 14, 2003         Alice M. Dahino             20     pc.   Brown Envelope - long
 2003-054      March 14, 2003        Luisito Tamolang             25     pc.   Brown Envelope - long
 2003-054      March 14, 2003     Michael E. Montalban            50     pc.   Brown Envelope - long
 2003-054      March 14, 2003     Christopher B. Kuizon           10     pc.   Brown Envelope - long
 2003-054      March 14, 2003         Maricar Aguilos             50     pc.   Brown Envelope - long
 2003-053      March 14, 2003         Belo M. Udarbe              10     pc.   Brown Envelope - short

                                                        Page 5 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                  DATED
 2003-053      March 14, 2003     Rosemarie L. Jamolin            20     pc.    Brown Envelope - short
 2003-053      March 14, 2003         Alice M. Dahino             20     pc.    Brown Envelope - short
 2003-053      March 14, 2003        Luisito Tamolang             25     pc.    Brown Envelope - short
 2003-053      March 14, 2003     Michael E. Montalban            50     pc.    Brown Envelope - short
 2003-053      March 14, 2003     Christopher B. Kuizon           10     pc.    Brown Envelope - short
 2003-053      March 14, 2003         Maricar Aguilos             50     pc.    Brown Envelope - short
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego           12     pcs.   Brown Envelope -long
 2002-297      Nov. 28, 2002       Alejandra B. Boiser            40     pcs.   Brown Envelope -long
 2003-059      March 26, 2003     Evangeline M. Astillo           50     pcs.   Brown Envelope -long
 2003-140       July 5, 2003        Rudy E. Mosende                1     pc.    Brown Stick
 2003-056      March 14, 2003      Racelyn A. Argosino             1     unit   Calculator (Casio)
 2003-056      March 14, 2003      Luzminda A. Magos               1     unit   Calculator (Casio)
 2003-056      March 14, 2003     Rosemarie L. Jamolin             2     unit   Calculator (Scientific)
 2003-055      March 14, 2003       Rudy E. Mosende                1     rm.    Cambric Board - long
 2003-055      March 14, 2003       Rudy E. Mosende                1     rm.    Cambric Board - short
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     unit   Camera
 2003-055      March 14, 2003    Eric Herson F. Gallego            1     unit   Camera- Canon
 2003-096       May 07, 2003       Josephine L. Araojo             1     unir   Camera Canon SLR 135
 2003-055      March 14, 2003     Christopher B. Kuizon            1     rm.    Cannon Board - short
 2003-056      March 14, 2003    Eric Herson F. Gallego            1    pack    Cannon paper long
 2003-056      March 14, 2003     Evangeline M. Astillo           10    pack    Cannon paper long
 2003-056      March 14, 2003       Rudy E. Mosende                1    pack    Cannon paper long
 2003-053      March 14, 2003     Michael E. Montalban             1     rm.    Cannon paper long
 2003-053      March 14, 2003     Christopher B. Kuizon            1     rm.    Cannon paper long
 2003-055      March 14, 2003     Evangeline M. Astillo           10    pack    Cannon paper short
 2003-055      March 14, 2003       Rudy E. Mosende                1    pack    Cannon paper short
 2003-053      March 14, 2003     Michael E. Montalban             1     rm.    Cannon paper short
 2003-061       Jan.4, 2003        Melinda E. Bandoy               1     unit   Canon A1 Camera
 2002-297      Nov. 28, 2002       Alejandra B. Boiser             4    packs   Canon board -short
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            5     pcs.   Canon Ink Cartridge BC 21E black

                                                        Page 6 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT               DESCRIPTION
                   DATED
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            5    pcs.   Canon Ink Cartridge BC 21E colored
 2003-131       June 6, 2003       Josephine L. Araojo             1     bx.   Canon Paper (cream)
 2003-061        Jan.4, 2003       Melinda E. Bandoy               3    pack   Canon Paper Asstd
 2003-054      March 14, 2003      Racelyn A. Argosino             1     bx.   Carbon paper - pelikan
 2003-055      March 14, 2003         Belo M. Udarbe               1     bx.   Carbon Paper Plastofoil - long
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     bx.   Carbon Paper Plastofoil - long
 2003-055      March 14, 2003         Alice M. Dahino              1     bx.   Carbon Paper Plastofoil - long
 2003-055      March 14, 2003        Luisito Tamolang              1     bx.   Carbon Paper Plastofoil - long
 2003-055      March 14, 2003     Christopher B. Kuizon            1     bx.   Carbon Paper Plastofoil - long
 2003-054      March 14, 2003         Alice M. Dahino              1     bx.   Carbon Paper Plastofoil - short
 2003-131       June 6, 2003       Josephine L. Araojo            50    pcs.   Cartolina
 2003-096       May 07, 2003       Josephine L. Araojo            20    pcs.   Cartolina -Asstd.
 2003-056      March 14, 2003    Eric Herson F. Gallego           10     pc.   Cartolina asstd. Color
 2003-056      March 14, 2003         Alice M. Dahino             24     pc.   Cartolina asstd. Color
 2003-056      March 14, 2003       Rudy E. Mosende               10     pc.   Cartolina asstd. Color
 2003-056      March 14, 2003         Maricar Aguilos             15     pc.   Cartolina asstd. Color
 2003-131       May 26, 2003          Anidah S. Noor               1    unit   Casing (ATX w/ Power Supply)
 2003-129       May 12, 2003       Cecelio A. Lomarda              1    unit   Casing w/ power Supply
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            5    pcs.   Cassette Blank Tape (90 mins.)
 2003-056      March 14, 2003    Eric Herson F. Gallego            1     pc.   Cassette Blank Tape - Sony C-90
 2003-056      March 14, 2003         Alice M. Dahino              1     pc.   Cassette Blank Tape - Sony C-90
 2003-056      March 14, 2003     Rosemarie L. Jamolin            10     pc.   Cassette Blank Tape C-60
 2003-056      March 14, 2003     Evangeline M. Astillo            2     pc.   Cassette Blank Tape C-60
 2003-056      March 14, 2003     Michael E. Montalban            20     pc.   Cassette Blank Tape C-60
 2003-056      March 14, 2003       Rudy E. Mosende                2     pc.   Cassette Blank Tape C-60
 2003-055      March 14, 2003     Evangeline M. Astillo            1    unit   Cassette micro recorder-sony
 2003-055      March 14, 2003    Eric Herson F. Gallego            1     pc.   Cassette micro Tape - Sony
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       2     pc.   Cassette micro tape MC-60
 2003-055      March 14, 2003       Rudy E. Mosende                2     pc.   Cassette micro tape MC-60
 2003-055      March 14, 2003       Rudy E. Mosende                1    unit   Cassette Recorder (double Player)

                                                        Page 7 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                   DATED
 2003-054      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     unit   Cassette tape recorder (Sony)
 2003-054      March 14, 2003    Eric Herson F. Gallego            1     unit   Cassette tape recorder w/ am &fm
 2003-129       May 12, 2003       Cecelio A. Lomarda              1     unit   CD ROM Drive
 2003-131       May 26, 2003          Anidah S. Noor               4     unit   CD ROM Drive (Brand:Sony)
 2003-056      March 14, 2003         Alice M. Dahino             10     pc.    Cellophane envelope long
 2003-055      March 14, 2003       Rudy E. Mosende                1     roll   Cellophane for cover # 6
 2003-096       May 07, 2003       Josephine L. Araojo            10    rolls   Cellophane Tape 3"
 2003-123      June 10, 2003         Ninielita M. Chua             1     unit   Cellular Phone Brand: NOKIA Model:3530
 2003-040      March 17, 2003          Arnold Aguilar              4    bags    Cement
 2003-040      March 18, 2003        Greg V. Bayotas               4    bags    Cement 3/4
 2003-054      March 14, 2003      Racelyn A. Argosino             1     btl.   Check writer ink
 2003-048       April 4, 2003        Greg V. Bayotas               1     pc.    Circuit Breaker (6 branches) Kolen
 2003-048       April 4, 2003        Greg V. Bayotas               1     pc.    Circuit breaker 15 Amps (branches) Kolen
 2003-048       April 4, 2003        Greg V. Bayotas               1     pc.    Circuit Breaker 20 Amps (branches) Kolen
 2003-048       April 4, 2003        Greg V. Bayotas               1     pc.    Circuit Breaker 30 (branches) Kolen
 2003-048       April 4, 2003        Greg V. Bayotas               1     pc.    Circuit Breaker 60 Amps(main) Kolen
 2003-048       April 4, 2003        Greg V. Bayotas               7     pc.    Clear Bulb 18 Watts (Phillip)
 2003-049      March 14, 2003        Julieta Z. Lamor              1     pc.    Clear Glass 1/4 x 26 5/8 x 50 3/8 w/ hole & snap -on
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            2    btls.   Coffee -Big
 2003-006       Jan. 1, 2003       Rosemarie Jamolin              10    btls.   Coffee- Nescafe 450 g
 2003-125      June 11, 2003      Rosemarie L. Jamolin            10    btls.   Coffemate Creamer -carnation 450 g
 2003-131       June 6, 2003       Josephine L. Araojo             4    pcs.    Colored Ink for C 41 sx
 2003-139       May 12, 2003       Corazon L. Alejaga              1     pc.    Colored Ink for Canon S100SP
 2003-097       April 28, 097      Racelyn A. Argosino             1     pc.    Colored Ink for HP 656
 2003-061        Jan.4, 2003       Melinda E. Bandoy               2    pcs.    Colored Ink HP 6625 A #17
 2003-037      March 17, 2003      Josephine L. Araojo             2    pcs.    Colored Ink TO39 C 41
 2003-055      March 14, 2003       Rudy E. Mosende                1     set    Colored Pen - 36 colors
 2003-053      March 14, 2003     Michael E. Montalban             2     set    Colored Pen - 36 colors
 2003-055      March 14, 2003         Alice M. Dahino              1     set    Colored pencil 36 colors
 2003-055      March 14, 2003     Michael E. Montalban             1     set    Colored pencil 36 colors

                                                        Page 8 of 166
                 P.O./J.O.
P.O./J.O.NO.                         END-USER              QTY.    UNIT                DESCRIPTION
                  DATED
 2003-054      March 14, 2003       Alice M. Dahino           5    pad    Columnar (12 columns)
 2003-054      March 14, 2003    Christopher B. Kuizon        1    pad    Columnar (12 columns)
 2003-056      March 14, 2003    Racelyn A. Argosino          5    pc.    Columnar Book (12 col.)
 2003-056      March 14, 2003    Christopher B. Kuizon        1    pc.    Columnar Book (12 col.)
 2003-056      March 14, 2003   Lamberto U. Suaverdez        10    pcs.   Columnar book (24 columns)
 2003-056      March 14, 2003       Maricar Aguilos           2    pc.    Columnar book 14 col.
 2003-056      March 14, 2003    Christopher B. Kuizon        1    pc.    Columnar book 18 columns
 2003-056      March 14, 2003    Christopher B. Kuizon        1    pc.    Columnar book 24 columns
 2003-080      April 29, 2003     Amando T. Capiton          15    pcs.   Columnar Notebook
 2003-053      March 14, 2003    Christopher B. Kuizon        1    pad    Columnar Pad (24Col.)
 2003-055      March 14, 2003    Racelyn A. Argosino         10    pad    Columnar pad 12 col. 216 x 355mm
 2003-053      March 14, 2003    Evangeline M. Astillo        1    pad    Columnar Pad 14 columns
 2003-053      March 14, 2003    Christopher B. Kuizon        1    pad    Columnar Pad 14 columns
 2003-053      March 14, 2003    Christopher B. Kuizon        1    pad    Columnar pad 30 col.
 2003-053      March 14, 2003   Eric Herson F. Gallego        5    pc.    Combo binder 12-1/2
 2003-053      March 14, 2003   Eric Herson F. Gallego        5    pc.    Combo binder 20- 5/8
 2003-053      March 14, 2003   Eric Herson F. Gallego        5    pc.    Combo binder 6-1/4
 2003-057      March 14, 2003    Michael E. Montalban         2    pcs.   Comp. Ink HP Deskjet 840 C colored
 2003-057      March 14, 2003    Michael E. Montalban         2    pcs.   Comp. Ink HP Deskjet black
 2003-033       Feb. 2, 2003     Reygelden M. Decalit        10    pcs.   Comp. Ink BCJ 6000 Black refill
 2003-033       Feb. 2, 2003     Reygelden M. Decalit         3    pcs.   Comp. Ink BCJ 6000 Cyan refill
 2003-033       Feb. 2, 2003     Reygelden M. Decalit         3    pcs.   Comp. Ink BCJ 6000 Magenta refill
 2003-033       Feb. 2, 2003     Reygelden M. Decalit         3    pcs.   Comp. Ink BCJ 6000 Yellow refill
 2003-057      March 14, 2003    Evangeline M. Astillo        2    pc.    Comp. Printer ink For HP 810c -15A (Black)
 2003-057      March 14, 2003    Evangeline M. Astillo        2    pc.    Comp. Printer ink For HP 810c -23D (Colored)
 2003-009      Feb. 17, 2003        Anidah S. Noor            2    pcs.   Comp. Ribbon -Trend Epson 2180 Fullmarl refill
 2003-062       April 1, 2003     Melinda D. Bandoy           1    set    Computer AVR
 2003-062       May 5, 2003         Alice M. Dahino           1    unit   Computer AVR Dai-Star
 2003-057      March 14, 2003    Evangeline M. Astillo        1    pc.    Computer cleaner - wipe
 2003-057      March 14, 2003    Racelyn A. Argosino          2    pc.    Computer Colored ink

                                                   Page 9 of 166
                  P.O./J.O.
P.O./J.O.NO.                         END-USER               QTY.    UNIT                DESCRIPTION
                  DATED
 2003-059      March 26, 2003    Evangeline M. Astillo         1     pc.    Computer Ink -HP 810 C colored
 2002-304      Nov. 25, 2002     Rosemarie L. Jamolin          1    unit    Computer Monitor -colored 17"
 2003-057      March 14, 2003     Luzminda A. Magos            1     pc.    Computer monitor glass filter
 2003-097       April 28, 097    Racelyn A. Argosino           2    sets    Computer Pentium 111 clone
 2003-101      April 21, 2003   Lamberto U. Suaverdez          1    unit    Computer Printer Brand: Epson;Model FX 1170
 2002-314      Nov. 22, 2003        Belo M. Udarbe            11    pcs.    Computer Ribbon LX 300
 2003-062        May 5, 2004        Alice M. Dahino            1    Unit    Computer Speaker
 2003-062       April 1, 2003     Melinda D. Bandoy            1     set    Computer Speaker
 2003-097       April 28, 097    Racelyn A. Argosino           2    units   Computer Table
 2003-101      April 21, 2003   Lamberto U. Suaverdez          1     set    Computer Table & Chair
 2003-116       May 12, 2003     Racelyn A. Argosino           3    pcs.    Computer Table (Tower Type) w/ computer chair
 2003-057      March 14, 2003     Luzminda A. Magos            1     set    Computer tools
 2003-101      April 21, 2003   Lamberto U. Suaverdez          1     set    Computer( Clone)Pentium IV 1.7 GHZ
 2003-059      March 26, 2003    Evangeline M. Astillo         1     bx.    Cont. form 11 x 14 7/8 3 ply Trojan
 2003-057      March 14, 2003    Racelyn A. Argosino           3     bx.    Cont. Form 11 x 14 7/8 S-20 Trojan
 2003-057      March 14, 2003    Evangeline M. Astillo         1     bx.    Cont. Form 11 x 14 7/8 S-20 Trojan
 2003-057      March 14, 2003     Corazon L. Alejaga           1     bx.    Cont. Form 11 x 14 7/8 S-20 Trojan
 2003-057      March 14, 2003    Christopher B. Kuizon         1     bx.    Cont. Form 11 x 14 7/8 S-20 Trojan
 2003-094       May 07, 2003      Josephine L. Araojo          2    bxs.    Cont. form 11 x 9 1/2 3 ply Trojan
 2003-057      March 14, 2003   Lamberto U. Suaverdez          2     bx.    Cont. form 11 x 91/2 S-20 3 ply Trojan
 2003-057      March 14, 2003       Belo M. Udarbe             1     bx.    Cont. form 11 x 91/2 S-20 3 ply Trojan
 2003-057      March 14, 2003    Racelyn A. Argosino           7     bx.    Cont. form 11 x 91/2 S-20 3 ply Trojan
 2003-057      March 14, 2003    Racelyn A. Argosino           2     bx.    Cont. form 11 x 91/2 S-20 3 ply Trojan
 2003-057      March 14, 2003    Evangeline M. Astillo         1     bx.    Cont. form 11 x 91/2 S-20 3 ply Trojan
 2003-057      March 14, 2003     Corazon L. Alejaga           1     bx.    Cont. form 11 x 91/2 S-20 3 ply Trojan
 2003-057      March 14, 2003       Alice M. Dahino            3     bx.    Cont. form 11 x 91/2 S-20 3 ply Trojan
 2003-057      March 14, 2003    Michael E. Montalban          1     bx.    Cont. form 11 x 91/2 S-20 3 ply Trojan
 2003-057      March 14, 2003      Rudy E. Mosende             1     bx.    Cont. form 11 x 91/2 S-20 3 ply Trojan
 2003-057      March 14, 2003   Lamberto U. Suaverdez          1     bx.    Cont. form 13 x 9/12 S-20 3 ply Trojan
 2003-057      March 14, 2003       Belo M. Udarbe             1     bx.    Cont. form 13 x 9/12 S-20 3 ply Trojan

                                                   Page 10 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                  DATED
 2003-057      March 14, 2003      Racelyn A. Argosino             3    bx.    Cont. form 13 x 9/12 S-20 3 ply Trojan
 2003-057      March 14, 2003      Racelyn A. Argosino             2    bx.    Cont. form 13 x 9/12 S-20 3 ply Trojan
 2003-057      March 14, 2003     Evangeline M. Astillo            1    bx.    Cont. form 13 x 9/12 S-20 3 ply Trojan
 2003-057      March 14, 2003      Corazon L. Alejaga              1    bx.    Cont. form 13 x 9/12 S-20 3 ply Trojan
 2003-057      March 14, 2003     Christopher B. Kuizon            1    bx.    Cont. form 13 x 9/12 S-20 3 ply Trojan
 2003-057      March 14, 2003       Rudy E. Mosende                1    bx.    Cont. form 13 x 9/12 S-20 3 ply Trojan
 2003-009      Feb. 17, 2003          Anidah S. Noor               1    bxs.   Cont. Paper 11 x 9 1/2 1 ply trojan
 2003-009      Feb. 17, 2003          Anidah S. Noor               6    bxs.   Cont. Paper 11 x 9 1/2 3 ply trojan
 2003-009      Feb. 17, 2003          Anidah S. Noor              11    bxs.   Cont. Paper 13 x 9 1/2 3 ply trojan
 2002-298       Jan.4, 2003        Melinda E. Bandoy               2    bxs.   Cont. Paper 9 1/2 11 3 ply Trojan
 2002-298       Jan.4, 2003        Melinda E. Bandoy               2    bxs.   Cont. Paper 9 1/2 13 3 ply Trojan
 2003-080      April 29, 2003      Amando T. Capiton               3    pcs.   Continous Form -Trojan 9 1/2 x 13 3 ply S-20
 2003-088       May 05, 2003         Nicanor Magarin               2    bxs.   Continous Form -Trojan 9 1/2 x 13 3 ply S-20
 2003-048       April 4, 2003        Greg V. Bayotas               5    pc.    Convenience Outlet HD 3 gang Kopez
 2003-061       Jan.4, 2003        Melinda E. Bandoy               2    pcs.   Copy Holder w/ extended arm (steel)
 2003-053      March 14, 2003      Racelyn A. Argosino             1    pc.    Cork Board
 2003-053      March 14, 2003    Eric Herson F. Gallego            1    pc.    Cork Board
 2003-053      March 14, 2003    Lamberto U. Suaverdez             1    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003         Belo M. Udarbe               2    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003      Racelyn A. Argosino            12    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003   Atty. Claudio A. Nistal, Jr.       2    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003     Evangeline M. Astillo            2    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003      Luzminda A. Magos               2    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003         Alice M. Dahino              6    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003        Luisito Tamolang              5    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003     Michael E. Montalban             2    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003     Christopher B. Kuizon            2    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003       Rudy E. Mosende                1    pc.    Correction Fluid - Touch & Go
 2003-053      March 14, 2003         Maricar Aguilos              3    pc.    Correction Fluid - Touch & Go
 2003-096       May 07, 2003       Josephine L. Araojo             2    pcs.   Correction Fluid -Magic Touch

                                                       Page 11 of 166
                  P.O./J.O.
P.O./J.O.NO.                         END-USER               QTY.    UNIT                DESCRIPTION
                   DATED
 2003-140        July 5, 2003     Rudy E. Mosende              2     pc.    Cotton Duster
 2002-078      April 25, 2003     Barbara A. Aquino            1     unit   CPU Pentium IV (Clone) w/ Intel Pentium 1.5 GHs 126
 2003-006        Jan. 1, 2003     Rosemarie Jamolin           10    btls.   Creamer -Carnation 450 g
 2003-058       May 26, 2003       CreslieD. Gallego           3    rolls   Cross Section Paper
 2003-056      March 14, 2003      Luisito Tamolang            2     dz.    Cup & saucer
2003-141 B     June 23, 2003      Rudy E. Mosende             1/2   doz.    Cup -Duralex
 2003-054      March 14, 2003       Alice M. Dahino            1     pc.    Cutter (L-300)
 2003-053      March 14, 2003    Racelyn A. Argosino           1     pc.    Cutter big (heavy duty)SD1
 2003-053      March 14, 2003     Rudy E. Mosende              1     pc.    Cutter big (heavy duty)SD1
 2003-053      March 14, 2003    Racelyn A. Argosino           1    tube    Cutter Blade -big
 2003-053      March 14, 2003      Luisito Tamolang            1    tube    Cutter Blade -big
 2003-053      March 14, 2003     Rudy E. Mosende              1    tube    Cutter Blade -big
 2002-276      Nov. 23, 2002    Eric Herson F. Gallego         1    tube    Cutter Blades
 2003-053      March 14, 2003       Maricar Aguilos            3     pc.    Cutter SDI HD
 2003-056      March 14, 2003    Luzminda A. Magos             2     pc.    Dater
 2003-036      March 17, 2003   Reygelden M. Decalit           4    pcs.    Dew Foam Pillow
 2003-054      March 14, 2003       Alice M. Dahino            3     roll   Diazo
 2003-054      March 14, 2003      Luisito Tamolang            2     roll   Diazo
 2003-061        Jan.4, 2003      Melinda E. Bandoy            1     pc.    Dirt Remover
 2003-055      March 14, 2003    Racelyn A. Argosino           2     can    Dishwashing Soap (axion) big
 2003-055      March 14, 2003    Evangeline M. Astillo         1     can    Dishwashing Soap (axion) big
 2003-055      March 14, 2003     Corazon L. Alejaga           1     can    Dishwashing Soap (axion) big
 2003-055      March 14, 2003     Rudy E. Mosende              3     can    Dishwashing Soap (axion) big
 2003-057      March 14, 2003    Evangeline M. Astillo         1     pc.    Disk Cleaner (3.5)
 2003-057      March 14, 2003   Christopher B. Kuizon          1     pc.    Disk Cleaner (3.5)
 2003-029       Jan. 30, 2003    Maritess M. Ocampo            2    bxs.    Diskette
 2003-053      March 14, 2003       Maricar Aguilos            2     bx.    Diskette - verbetim 2Hd IBMw/ cover
 2003-057      March 14, 2003     Rudy E. Mosende              1     bx.    Diskette (1.44 MB) 10's
 2003-057      March 14, 2003   Christopher B. Kuizon          1     bx.    Diskette (Formated 2HD) Verbatim
 2003-056      March 14, 2003   Rosemarie L. Jamolin          10     pc.    Diskette (indivisual casing)

                                                   Page 12 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                  DATED
 2003-056      March 14, 2003     Christopher B. Kuizon           1      bx.    Diskette (indivisual casing)
 2003-096       May 07, 2003       Josephine L. Araojo            5     bxs.    Diskette (micro size) Verbatim
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego           1      bx.    Diskette 3.4 Verbatim
 2003-057      March 14, 2003    Lamberto U. Suaverdez            1      bx.    Diskette 3.5 floppy disk (Verbatim)
 2003-057      March 14, 2003         Belo M. Udarbe              1      bx.    Diskette 3.5 floppy disk (Verbatim)
 2003-057      March 14, 2003      Racelyn A. Argosino            1      bx.    Diskette 3.5 floppy disk (Verbatim)
 2003-057      March 14, 2003   Atty. Claudio A. Nistal, Jr.      1      bx.    Diskette 3.5 floppy disk (Verbatim)
 2003-057      March 14, 2003    Eric Herson F. Gallego           1      bx.    Diskette 3.5 floppy disk (Verbatim)
 2003-057      March 14, 2003     Evangeline M. Astillo           1      bx.    Diskette 3.5 floppy disk (Verbatim)
 2003-057      March 14, 2003         Alice M. Dahino             1      bx.    Diskette 3.5 floppy disk (Verbatim)
 2003-057      March 14, 2003     Michael E. Montalban            1      bx.    Diskette 3.5 floppy disk (Verbatim)
 2003-057      March 14, 2003     Christopher B. Kuizon           1      bx.    Diskette 3.5 floppy disk (Verbatim)
 2003-053      March 14, 2003      Luzminda A. Magos              1      bx.    Diskette Maxelle 3.5 HD
 2003-009      Feb. 17, 2003          Anidah S. Noor              1      bx.    Diskette w/ ind. Case -Maxell
 2003-028      Feb. 17, 2003      Maritess M. Ocampo              1      bx.    Diskette w/o case -Maxell
 2003-055      March 14, 2003        Luisito Tamolang             2      pc.    Document Keeper (access box w/ cover)
 2003-055      March 14, 2003       Rudy E. Mosende               1      pc.    Document Keeper (access box w/ cover)
 2003-131       June 6, 2003       Josephine L. Araojo            5     rolls   Double Sided Tape 1"
 2003-055      March 14, 2003         Alice M. Dahino             2      roll   Drafting Film
 2003-053      March 14, 2003        Luisito Tamolang             2      dz.    Drinking glass
2003-141 B     June 23, 2003        Rudy E. Mosende               1     doz.    Drinking Glass
 2003-140       July 5, 2003        Rudy E. Mosende               1      pc.    Durabrite wash sponge
2003-141 B     June 23, 2003        Rudy E. Mosende               1     doz.    Durax Plate
 2003-140       July 5, 2003        Rudy E. Mosende               1      set    Dust pan w/ brush
 2003-056      March 14, 2003     Rosemarie L. Jamolin            2      pc.    Dustpan plastic
 2003-055      March 14, 2003    Eric Herson F. Gallego           1      roll   Ectachrome Film - kodak
2003-141 B     June 23, 2003        Rudy E. Mosende               1      unit   Electric Airpot 3D
 2003-048       April 4, 2003        Greg V. Bayotas              1     rolls   Electrical Tape -big
 2003-056      March 14, 2003         Belo M. Udarbe              1      btl.   Elmer's Glue ( Gold Medal) - big
 2003-056      March 14, 2003      Racelyn A. Argosino            1      btl.   Elmer's Glue ( Gold Medal) - big

                                                       Page 13 of 166
                  P.O./J.O.
P.O./J.O.NO.                         END-USER               QTY.    UNIT                 DESCRIPTION
                  DATED
 2003-056      March 14, 2003   Rosemarie L. Jamolin           2    btl.   Elmer's Glue ( Gold Medal) - big
 2003-056      March 14, 2003   Eric Herson F. Gallego         1    btl.   Elmer's Glue ( Gold Medal) - big
 2003-056      March 14, 2003    Evangeline M. Astillo         1    btl.   Elmer's Glue ( Gold Medal) - big
 2003-056      March 14, 2003    Luzminda A. Magos             2    btl.   Elmer's Glue ( Gold Medal) - big
 2003-056      March 14, 2003   Michael E. Montalban           1    btl.   Elmer's Glue ( Gold Medal) - big
 2003-056      March 14, 2003     Rudy E. Mosende              1    btl.   Elmer's Glue ( Gold Medal) - big
 2002-276      Nov. 23, 2002    Eric Herson F. Gallego         1    btl.   Elmer's Glue
 2003-048       April 4, 2003      Greg V. Bayotas             2    pcs.   Entrance Cap # 1/2
 2003-096       May 07, 2003     Josephine L. Araojo          25    pcs.   Envelope (long)
 2003-096       May 07, 2003     Josephine L. Araojo          25    pcs.   Envelope(short)
 2003-029       Jan. 30, 2003    Maritess M. Ocampo            4    pc.    Epson Ribbon Cartridge
 2003-062       April 1, 2003     Melinda D. Bandoy            1    set    Epson L-300+ Printer
 2003-053      March 14, 2003    Racelyn A. Argosino           3    pc.    Eraser rubber Staedler
 2003-053      March 14, 2003   Eric Herson F. Gallego         2    pc.    Eraser rubber Staedler
 2003-053      March 14, 2003       Alice M. Dahino           10    pc.    Eraser rubber Staedler
 2003-053      March 14, 2003      Luisito Tamolang           10    pc.    Eraser rubber Staedler
 2003-053      March 14, 2003   Michael E. Montalban           2    pc.    Eraser rubber Staedler
 2003-053      March 14, 2003   Christopher B. Kuizon          3    pc.    Eraser rubber Staedler
 2003-053      March 14, 2003     Rudy E. Mosende              1    pc.    Eraser rubber Staedler
 2003-055      March 14, 2003   Eric Herson F. Gallego         1    unit   Ergonomic chair w/ arm rest
 2003-116       May 12, 2003     Racelyn A. Argosino           1    pc.    Executive Chair (Junior) w/ gas lift w/ arm rest
 2003-053      March 14, 2003   Christopher B. Kuizon         10    pc.    Expanded envelope -asstd. Short
 2003-055      March 14, 2003    Evangeline M. Astillo        10    pc.    Expanding envelope asstd. Long
 2003-055      March 14, 2003      Luisito Tamolang           30    pc.    Expanding envelope asstd. Long
 2003-055      March 14, 2003   Michael E. Montalban          50    pc.    Expanding envelope asstd. Long
 2003-055      March 14, 2003   Christopher B. Kuizon         10    pc.    Expanding envelope asstd. Long
 2003-055      March 14, 2003     Rudy E. Mosende             10    pc.    Expanding envelope asstd. Long
 2003-056      March 14, 2003       Maricar Aguilos           35    pc.    Expanding envelope asstd. Long
 2003-055      March 14, 2003    Luzminda A. Magos           100    pc.    Expanding envelope green- long
 2003-055      March 14, 2003   Christopher B. Kuizon         10    pc.    Expanding envelope green- long

                                                   Page 14 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT              DESCRIPTION
                   DATED
 2003-055      March 14, 2003       Rudy E. Mosende               10    pc.    Expanding envelope green- long
 2003-055      March 14, 2003      Racelyn A. Argosino            50    pc.    Expanding folder green 2 folds long
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.      50    pc.    Expanding folder green 2 folds long
 2003-055      March 14, 2003    Eric Herson F. Gallego           20    pc.    Expanding folder green 2 folds long
 2003-055      March 14, 2003         Alice M. Dahino             10    pc.    Expanding folder green 2 folds long
 2003-055      March 14, 2003        Luisito Tamolang             50    pc.    Expanding folder green 2 folds long
 2003-055      March 14, 2003     Michael E. Montalban            25    pc.    Expanding folder green 2 folds long
 2003-055      March 14, 2003         Maricar Aguilos             35    pc.    Expanding folder green 2 folds long
 2003-053      March 14, 2003    Lamberto U. Suaverdez            10    pc.    Expanding folder green 3 folds long
 2003-053      March 14, 2003         Belo M. Udarbe               5    pc.    Expanding folder green 3 folds long
 2003-053      March 14, 2003     Christopher B. Kuizon           10    pc.    Expanding folder green 3 folds long
 2003-055      March 14, 2003        Luisito Tamolang             50    pc.    Expanding folder green short
 2003-055      March 14, 2003     Michael E. Montalban            25    pc.    Expanding folder green short
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego           10    pcs.   Expanding folder green short
 2003-053      March 14, 2003     Rosemarie L. Jamolin             5    bx.    Facial tissue
 2003-025       Jan. 30, 2003     Maritess M. Ocampo               2    pcs.   Fax Cartridge
 2003-020      Feb. 19, 2003     N. Caranzo/R. Jamolin             2    unit   Fax Machine Brand: Panasonic Model:KX-FT73CX
 2003-056      March 14, 2003     Evangeline M. Astillo            5    roll   Fax paper
 2002-298        Jan.4, 2003       Melinda E. Bandoy               5    pcs.   Fax Paper
 2003-057      March 14, 2003         Belo M. Udarbe               2    roll   Fax paper for Canon T-21
 2003-057      March 14, 2003      Racelyn A. Argosino             5    roll   Fax paper for Canon T-21
 2003-057      March 14, 2003      Racelyn A. Argosino            10    roll   Fax paper for Canon T-21
 2003-057      March 14, 2003    Eric Herson F. Gallego            3    roll   Fax paper for Canon T-21
 2003-057      March 14, 2003     Michael E. Montalban            10    roll   Fax paper for Canon T-21
 2003-055      March 14, 2003      Racelyn A. Argosino             1    pc.    Feather Duster
 2003-055      March 14, 2003     Evangeline M. Astillo            1    pc.    Feather Duster
 2003-055      March 14, 2003      Luzminda A. Magos               1    pc.    Feather Duster
 2003-055      March 14, 2003         Alice M. Dahino              1    pc.    Feather Duster
 2003-055      March 14, 2003       Rudy E. Mosende                1    pc.    Feather Duster
 2003-048       April 4, 2003        Greg V. Bayotas               3    pcs.   Female Socket

                                                       Page 15 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                   DATED
 2003-054      March 14, 2003        Luisito Tamolang              5     pc.    Field Book
 2003-061        Jan.4, 2003       Melinda E. Bandoy               1     pc.    Filling Rack
 2003-055      March 14, 2003         Maricar Aguilos              7     roll   Film Kodak 365 (36 shots)
 2003-056      March 14, 2003    Eric Herson F. Gallego            3     roll   Film kodak 24 shots gold
 2003-056      March 14, 2003     Evangeline M. Astillo            2     roll   Film kodak 24 shots gold
 2003-056      March 14, 2003     Rosemarie L. Jamolin             5     roll   Film Kodak 36 shots gold
 2003-056      March 14, 2003    Eric Herson F. Gallego            3     roll   Film Kodak 36 shots gold
 2003-056      March 14, 2003     Evangeline M. Astillo            2     roll   Film Kodak 36 shots gold
 2003-056      March 14, 2003         Alice M. Dahino              5     roll   Film Kodak 36 shots gold
 2003-056      March 14, 2003        Luisito Tamolang              8     roll   Film Kodak 36 shots gold
 2003-056      March 14, 2003     Michael E. Montalban            10     roll   Film Kodak 36 shots gold
 2003-131       June 6, 2003       Josephine L. Araojo            10    rolls   Film- Kodak 36's
 2003-096       May 07, 2003       Josephine L. Araojo            10    rolls   Film- Kodak12's
 2003-056      March 14, 2003     Michael E. Montalban             6    pcs.    Flashlight big - everyday
 2003-101      April 21, 2003    Lamberto U. Suaverdez             1     set    Flatbed Scanner
 2003-036      March 17, 2003     Reygelden M. Decalit            17    mtrs.   Floor Mat
 2003-055      March 14, 2003      Racelyn A. Argosino             2     pc.    Floor mop head
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     pc.    Floor mop head
 2003-055      March 14, 2003      Racelyn A. Argosino             1     pc.    Floor Mop w/ handle
 2003-055      March 14, 2003     Evangeline M. Astillo            1     pc.    Floor Mop w/ handle
 2003-055      March 14, 2003      Corazon L. Alejaga              1     pc.    Floor Mop w/ handle
 2003-055      March 14, 2003      Racelyn A. Argosino             2      kl.   Floor wax 3kls.
 2003-055      March 14, 2003        Luisito Tamolang              1      kl.   Floor wax 3kls.
 2003-129       May 12, 2003       Cecelio A. Lomarda              1    unit    Floppy Drive
 2003-131       May 26, 2003          Anidah S. Noor               1    unit    Floppy Drive
 2003-055      March 14, 2003         Alice M. Dahino              2     set    Flourescent assembly
 2003-048       April 4, 2003        Greg V. Bayotas               3    sets    Flourescent Assmbly. 40 W (Phillips)
 2003-055      March 14, 2003         Belo M. Udarbe               1     pc.    Flourescent bulb 40W
 2003-055      March 14, 2003         Alice M. Dahino              2     pc.    Flourescent bulb 40W
 2003-055      March 14, 2003     Evangeline M. Astillo           10     pc.    Flourescent paper

                                                       Page 16 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                  DATED
 2003-055      March 14, 2003         Alice M. Dahino              2     pc.   Flower base
 2002-247      Nov. 14, 2003        Creslie D. Gallego           100    pcs.   Folder -long
 2003-088       May 05, 2003         Nicanor Magarin              25    pcs.   Folder -long
 2003-096       May 07, 2003       Josephine L. Araojo            25    pcs.   Folder -long expanded
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego           10    pcs.   Folder long -White
 2002-298       Jan.4, 2003        Melinda E. Bandoy              75    pcs.   Folder -Morrocco long
 2003-061       Jan.4, 2003        Melinda E. Bandoy              20    pcs.   Folder- short
 2003-055      March 14, 2003    Lamberto U. Suaverdez            10     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003      Racelyn A. Argosino           100     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.     100     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003    Eric Herson F. Gallego           10     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003     Evangeline M. Astillo           25     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003      Corazon L. Alejaga            100     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003      Luzminda A. Magos             100     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003         Alice M. Dahino             50     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003        Luisito Tamolang             50     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003     Michael E. Montalban            50     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003     Christopher B. Kuizon           10     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003       Rudy E. Mosende               10     pc.   Folder White Ordinary - long
 2003-056      March 14, 2003         Maricar Aguilos             75     pc.   Folder White Ordinary - long
 2003-055      March 14, 2003    Eric Herson F. Gallego           10     pc.   Folder White Ordinary - short
 2003-055      March 14, 2003     Christopher B. Kuizon           10     pc.   Folder White Ordinary - short
 2003-055      March 14, 2003       Rudy E. Mosende               10     pc.   Folder White Ordinary - short
 2003-055      March 14, 2003         Maricar Aguilos             75     pc.   Folder White Ordinary - short
 2003-096       May 07, 2003       Josephine L. Araojo            25    pcs.   Folder-long
 2003-096       May 07, 2003       Josephine L. Araojo            25    pcs.   Folder-short
 2003-040      March 18, 2003        Greg V. Bayotas               3    pcs.   Foot Bulb 1 x 3/4
 2003-040      March 17, 2003          Arnold Aguilar              3    pcs.   Foot Bulb 3/4
 2003-053      March 14, 2003        Luisito Tamolang              1     dz.   Fork
2003-141 B     June 23, 2003        Rudy E. Mosende                1    doz.   Fork -stainless

                                                       Page 17 of 166
                  P.O./J.O.
P.O./J.O.NO.                         END-USER               QTY.    UNIT                 DESCRIPTION
                   DATED
 2003-061        Jan.4, 2003      Melinda E. Bandoy            2    bxs.    Formatted 3.5 diskette
 2003-040      March 17, 2003        Arnold Aguilar            2    qrtz.   G.I. Bushing 1 x 3/4
 2003-040      March 18, 2003      Greg V. Bayotas             2     qrt.   G.I. Bushing 1/2
 2003-021       Jan. 30, 2003    Maritess M. Ocampo            1    pcs.    Grass Doormat
 2003-057      March 14, 2003    Luzminda A. Magos             1     pc.    Hard disk (40 Gb)
 2003-029       Jan. 30, 2003    Maritess M. Ocampo            1     pc.    Hard Disk 20 GB
 2003-095       May 07, 2003     Josephine L. Araojo           1    unit    Hard Disk 40 Gig
 2003-131       May 26, 2003        Anidah S. Noor             2    unit    Hard Disk Brand: Seagate-Baracoda
 2002-284      Nov. 25, 2003      Creslie D. Gallego           1     pc.    HP 51644 M Magenta
 2002-284      Nov. 25, 2003      Creslie D. Gallego           1     pc.    HP 51644 Y Yellow
 2003-151        July 9, 2003    Josephine L. Araojo           1     pc.    HP 51645 A black
 2002-284      Nov. 25, 2003      Creslie D. Gallego           2    pcs.    HP 51645A Black
 2002-284      Nov. 25, 2003      Creslie D. Gallego           2    pcs.    HP 54644 C Cyan
 2002-314      Nov. 22, 2003        Belo M. Udarbe             9    pcs.    HP 810C Black # 15
 2002-314      Nov. 22, 2003        Belo M. Udarbe             8    pcs.    HP 810C Colored # 17
 2003-028      Feb. 17, 2003     Maritess M. Ocampo            2     pc.    HP Ink - 51645A (black)
 2003-028      Feb. 17, 2003     Maritess M. Ocampo            1     pc.    HP Ink - C6615A
 2003-028      Feb. 17, 2003     Maritess M. Ocampo            1     pc.    HP Ink - C6678
 2002-297      Nov. 28, 2002     Alejandra B. Boiser           1    pcs.    HP Ink 15 black
 2002-297      Nov. 28, 2002     Alejandra B. Boiser           2    pcs.    HP Ink 23 colored
 2003-096       May 07, 2003     Josephine L. Araojo           2    pcs.    HP Inkjet 29 A black
 2002-247      Nov. 14, 2003      Creslie D. Gallego           5    btls.   HP inkjet 845 C #15
 2003-094       May 07, 2003     Josephine L. Araojo           2    pcs.    HP Inkjet49A colored
 2003-151        July 9, 2003    Josephine L. Araojo           1    unit    HP Natural Tracing paper 36's Print Cartridge
 2002-284      Nov. 25, 2003      Creslie D. Gallego           3    rolls   HP Tracing Paper 36"
 2003-056      March 14, 2003   Eric Herson F. Gallego         5     pc.    Illustration board
 2003-056      March 14, 2003       Alice M. Dahino           10     pc.    Illustration board
 2003-056      March 14, 2003     Rudy E. Mosende              3     pc.    Illustration board
 2003-096       May 07, 2003     Josephine L. Araojo           2    pcs.    Illustration Board
 2003-056      March 14, 2003   Christopher B. Kuizon          1     bx.    Index Card 4x6

                                                   Page 18 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                  DESCRIPTION
                  DATED
 2003-056      March 14, 2003      Racelyn A. Argosino           400      pc.    index card 5x8
 2003-056      March 14, 2003      Luzminda A. Magos              50      pc.    index card 5x8
 2003-056      March 14, 2003    Lamberto U. Suaverdez             1      bx.    Index Card 5x8 (500's)
 2003-056      March 14, 2003     Evangeline M. Astillo            1      bx.    Index Card 5x8 (500's)
 2003-056      March 14, 2003         Alice M. Dahino              1      bx.    Index Card 5x8 (500's)
 2003-056      March 14, 2003     Michael E. Montalban             1      bx.    Index Card 5x8 (500's)
 2003-056      March 14, 2003       Rudy E. Mosende                1      bx.    Index Card 5x8 (500's)
 2003-053      March 14, 2003      Corazon L. ALejaga              1     unit    Index Steel Filling cabinet
 2003-055      March 14, 2003     Evangeline M. Astillo            1     box     Index Tab
 2003-055      March 14, 2003      Luzminda A. Magos               1     box     Index Tab
 2003-055      March 14, 2003     Michael E. Montalban            10     box     Index Tab
 2003-055      March 14, 2003     Christopher B. Kuizon            2     box     Index Tab
 2003-055      March 14, 2003       Rudy E. Mosende                1     box     Index Tab
 2003-131       June 6, 2003       Josephine L. Araojo           200    sheets   Index Tab
 2003-057      March 14, 2003        Luisito Tamolang              2      pc.    Ink jet Cart. - Black
 2003-057      March 14, 2003        Luisito Tamolang              3      pc.    Ink jet Cart. - Colored
 2003-057      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1      pc.    Inkjet cart. BCJ Cannon
 2002-245      Nov. 15, 2003          Prisca Ocampo                1      pc.    Jet Printer -Canon (BSC42000sp)
 2003-006       Jan. 1, 2003       Rosemarie Jamolin               5    pouch    Juice -Poncan
 2003-048       April 4, 2003        Greg V. Bayotas               8      pc.    Junction Box w/ cover PVC 4 x 4
 2003-094       May 07, 2003       Josephine L. Araojo             1     unit    Keyboard
 2003-048       April 4, 2003        Greg V. Bayotas               1      pc.    Kilowatt hour meter w/ box Fuji 30A
 2003-048       April 4, 2003        Greg V. Bayotas               1      pc.    Knife Switch or Circuit breaker 60A 2SPST
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            5     rolls   Kodak Film 24's
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            5     rolls   Kodak Film 36's
 2003-091       May 06, 2003      Maritess M. Ocampo               2     unit    Lamp Shade
 2003-097       April 28, 097      Racelyn A. Argosino             1     units   Laptop
 2003-055      March 14, 2003         Alice M. Dahino              1      set    Lettering guide 60, 80, 100, 120, 240,(Faber Castel)
 2003-101      April 21, 2003    Lamberto U. Suaverdez             1     unit    License Window XP OEM
 2003-131       June 6, 2003       Josephine L. Araojo            10     pack    Linen Board

                                                       Page 19 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                   DATED
 2003-056      March 14, 2003     Michael E. Montalban             1     set    Linen board long asstd.
 2003-056      March 14, 2003     Michael E. Montalban             1     set    Linen board short asstd.
 2003-056      March 14, 2003     Michael E. Montalban             1     set    Linen paper long asstd.
 2003-053      March 14, 2003     Michael E. Montalban             1     set    Linen paper short asstd.
 2003-061        Jan.4, 2003       Melinda E. Bandoy               1     btl.   Liquid eraser
 2003-056      March 14, 2003         Belo M. Udarbe               1     bx.    Mailing envelope long
 2003-056      March 14, 2003      Racelyn A. Argosino             1     bx.    Mailing envelope long
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     bx.    Mailing envelope long
 2003-056      March 14, 2003    Eric Herson F. Gallego            1     bx.    Mailing envelope long
 2003-056      March 14, 2003     Evangeline M. Astillo            1     bx.    Mailing envelope long
 2003-056      March 14, 2003      Luzminda A. Magos               1     bx.    Mailing envelope long
 2003-056      March 14, 2003         Alice M. Dahino            100     pc.    Mailing envelope long
 2003-056      March 14, 2003     Christopher B. Kuizon           50     pc.    Mailing envelope long
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego           50    pcs.    Mailing Envelope -long
 2003-054      March 14, 2003         Alice M. Dahino             24     pc.    Manila paper
 2003-131       June 6, 2003       Josephine L. Araojo           100    pcs.    Manila Paper
 2003-059      March 26, 2003     Evangeline M. Astillo           20    pcs.    Manila Paper
 2003-096       May 07, 2003       Josephine L. Araojo           100    pcs.    Manila Paper
 2002-297      Nov. 28, 2002       Alejandra B. Boiser             5    pcs.    Manila Paper
 2003-096       May 07, 2003       Josephine L. Araojo             2    rolls   Masking Tape 1"
 2003-059      March 26, 2003     Evangeline M. Astillo            1     roll   Masking Tape 2"
 2003-056      March 14, 2003    Lamberto U. Suaverdez             1     pc.    Masking Tape 1"
 2003-056      March 14, 2003    Eric Herson F. Gallego            2     pc.    Masking Tape 1"
 2003-056      March 14, 2003      Luzminda A. Magos               2     pc.    Masking Tape 1"
 2003-056      March 14, 2003         Alice M. Dahino             10     pc.    Masking Tape 1"
 2003-056      March 14, 2003        Luisito Tamolang              5     pc.    Masking Tape 1"
 2003-056      March 14, 2003     Christopher B. Kuizon            1     pc.    Masking Tape 1"
 2003-056      March 14, 2003       Rudy E. Mosende                1     pc.    Masking Tape 1"
 2003-055      March 14, 2003         Maricar Aguilos              3     pc.    Masking Tape 1"
 2002-298        Jan.4, 2003       Melinda E. Bandoy               6    rolls   Masking Tape 1"

                                                       Page 20 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                  DATED
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            2    rolls   Masking Tape 1"
 2003-096       May 07, 2003       Josephine L. Araojo            10    rolls   Masking Tape 2"
 2003-036      March 17, 2003     Reygelden M. Decalit             2    pcs.    Mattress Dew Foam 2 x 36 x 75
 2003-058       May 26, 2003        CreslieD. Gallego              3    rolls   Maylar-Drafting Film
 2003-056      March 14, 2003        Luisito Tamolang              5     pc.    Mech. Pencil Staelder .07
 2003-055      March 14, 2003         Alice M. Dahino              5     pc.    Mechanical Pencil ( Rotring 0.5)
 2003-055      March 14, 2003        Luisito Tamolang              5     pc.    Mechanical Pencil ( Rotring 0.5)
 2003-055      March 14, 2003     Christopher B. Kuizon            1     pc.    Mechanical Pencil ( Rotring 0.5)
 2003-056      March 14, 2003      Racelyn A. Argosino             3     pc.    Mechanical Pencil (.5- steadler Mars Micro 779)
 2003-053      March 14, 2003         Belo M. Udarbe               1    tube    Mechanical pencil lead 0.5
 2003-053      March 14, 2003      Racelyn A. Argosino             2    tube    Mechanical pencil lead 0.5
 2003-053      March 14, 2003        Luisito Tamolang              3    tube    Mechanical pencil lead 0.5
 2003-053      March 14, 2003     Christopher B. Kuizon            3    tube    Mechanical pencil lead 0.5
 2003-056      March 14, 2003         Alice M. Dahino              5    tube    Mechanical Pencil Lead 0.7
 2003-056      March 14, 2003        Luisito Tamolang              3    tube    Mechanical Pencil Lead 0.7
 2003-056      March 14, 2003         Belo M. Udarbe               1     pc.    Mechanical Pencil Steadler 0.5
 2003-095       May 07, 2003       Josephine L. Araojo             1     unit   Memory 128 MB
 2003-055      March 14, 2003         Belo M. Udarbe               1    tube    Mimeo Ink (Gestetner)
 2003-055      March 14, 2003      Racelyn A. Argosino             2    tube    Mimeo Ink (Gestetner)
 2003-055      March 14, 2003         Alice M. Dahino              3    tube    Mimeo Ink (Gestetner)
 2003-055      March 14, 2003        Luisito Tamolang              3    tube    Mimeo Ink (Gestetner)
 2003-055      March 14, 2003     Michael E. Montalban             1    tube    Mimeo Ink (Gestetner)
 2003-055      March 14, 2003     Christopher B. Kuizon            1    tube    Mimeo Ink (Gestetner)
 2003-096       May 07, 2003       Josephine L. Araojo             1    tube    Mimeo Ink -Gestetner
 2003-053      March 14, 2003      Luzminda A. Magos               3     rm.    Mimeographing Paper - long S-18
 2002-298       Jan.4, 2003        Melinda E. Bandoy               5    rms.    Mimeographing Paper WW -long
 2003-056      March 14, 2003         Belo M. Udarbe               1     rm.    Mimeographing paper WW long S-20
 2003-056      March 14, 2003      Racelyn A. Argosino             7     rm.    Mimeographing paper WW long S-20
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       2     rm.    Mimeographing paper WW long S-20
 2003-056      March 14, 2003      Corazon L. Alejaga              2     rm.    Mimeographing paper WW long S-20

                                                       Page 21 of 166
                 P.O./J.O.
P.O./J.O.NO.                        END-USER               QTY.    UNIT               DESCRIPTION
                  DATED
 2003-056      March 14, 2003      Alice M. Dahino           10    rm.     Mimeographing paper WW long S-20
 2003-056      March 14, 2003     Luisito Tamolang            5    rm.     Mimeographing paper WW long S-20
 2003-056      March 14, 2003   Christopher B. Kuizon         1    rm.     Mimeographing paper WW long S-20
 2003-053      March 14, 2003      Belo M. Udarbe             1    rm.     Mimeographing paper WW short S-20
 2003-053      March 14, 2003   Racelyn A. Argosino           6    rm.     Mimeographing paper WW short S-20
 2003-053      March 14, 2003    Corazon L. ALejaga           2    rm.     Mimeographing paper WW short S-20
 2003-053      March 14, 2003     Luisito Tamolang            5    rm.     Mimeographing paper WW short S-20
 2003-053      March 14, 2003   Christopher B. Kuizon         1    rm.     Mimeographing paper WW short S-20
 2003-085      March 17, 2003   Rosemarie L. Jamolin          1     pc.    MODEM 56KBPh
 2003-040      March 18, 2003     Greg V. Bayotas            17    pcs.    Moldex Coupling 1/2
 2003-040      March 17, 2003       Arnold Aguilar           10    pcs.    Moldex Coupling 1/2
 2003-040      March 18, 2003     Greg V. Bayotas            10    pcs.    Moldex Coupling 3/4
 2003-040      March 17, 2003       Arnold Aguilar           17    pcs.    moldex Coupling 3/4
 2003-040      March 18, 2003     Greg V. Bayotas             8    pcs.    Moldex Elbow
 2003-040      March 17, 2003       Arnold Aguilar            8    pcs.    Moldex Elbow 1/2
 2003-040      March 17, 2003       Arnold Aguilar            3    pcs.    Moldex Faucet Ball
 2003-040      March 18, 2003     Greg V. Bayotas             3    pcs.    Moldex Faucet Ball 1/2
 2003-040      March 17, 2003       Arnold Aguilar            6    pcs.    Moldex Female Adopter 1/2
 2003-040      March 17, 2003       Arnold Aguilar           12    pcs.    Moldex Pipe 1/2
 2003-040      March 18, 2003     Greg V. Bayotas            12    pcs.    Moldex Pipe 3/4
 2003-040      March 17, 2003       Arnold Aguilar           20    pcs.    Moldex Pipe 3/4
 2003-040      March 18, 2003     Greg V. Bayotas            20    pcs.    Moldex Pipe 3/4 x 1/2
 2003-040      March 18, 2003     Greg V. Bayotas             1    pcs.    Moldex Reducer
 2003-040      March 17, 2003       Arnold Aguilar            1    pcs.    Moldex Reducer 3/4 x 1/2
 2003-040      March 17, 2003       Arnold Aguilar            6    pcs.    Moldex Solvent
 2003-040      March 18, 2003     Greg V. Bayotas             6    pcs.    Moldex Solvent 1/2
 2003-040      March 18, 2003     Greg V. Bayotas             3    pcs.    Moldex Tee 1/2
 2003-040      March 17, 2003       Arnold Aguilar            3    pcs.    Moldex tee 1/2
 2003-040      March 18, 2003     Greg V. Bayotas             6    pcs.    MoldexFemale Adoptor 1/2
 2003-048       April 4, 2003     Greg V. Bayotas             2    mtrs.   Moldflex #1/2

                                                  Page 22 of 166
                 P.O./J.O.
P.O./J.O.NO.                        END-USER               QTY.    UNIT                 DESCRIPTION
                  DATED
 2003-095       May 07, 2003     Josephine L. Araojo          1    unit    Monitor 14"
 2003-054      March 14, 2003   Evangeline M. Astillo        10    pc.     Morocco folder long w/ slide
 2003-054      March 14, 2003   Christopher B. Kuizon        10    pc.     Morocco folder long w/ slide
 2003-054      March 14, 2003   Christopher B. Kuizon        10    pc.     Morocco folder short w/ slide
 2003-038      Feb. 20, 2003     Nelson B. Caranzo            1    pc.     Motherboard
 2003-129       May 12, 2003     Cecelio A. Lomarda           1    unit    Motherboard Brand: ASROC K
 2003-131       May 26, 2003       Anidah S. Noor             1    unit    Motherboard Brand: Sony
 2003-095       May 07, 2003     Josephine L. Araojo          1    unit    Motherboard (ASUSTEK)
 2003-053      March 14, 2003     Rudy E. Mosende             1    roll    Mounting Tape
 2003-028      Feb. 17, 2003    Maritess M. Ocampo            1    pc.     Mouse - PS/2
 2003-093      April 22, 2003   Maritess M. Ocampo            1    pc.     Mouse (USB)
 2003-094       May 07, 2003     Josephine L. Araojo          1    pc.     Mouse w/ keypad
 2003-131       May 26, 2003       Anidah S. Noor             3    unit    Mouse w/ trackball
 2003-054      March 14, 2003      Belo M. Udarbe             1    gal.    Muriatic acid (gal.)
 2003-054      March 14, 2003   Rosemarie L. Jamolin          2    gal.    Muriatic acid (gal.)
 2003-054      March 14, 2003    Corazon L. Alejaga           1    gal.    Muriatic acid (gal.)
 2003-054      March 14, 2003   Christopher B. Kuizon         1    gal.    Muriatic acid (gal.)
 2003-054      March 14, 2003     Rudy E. Mosende             2    gal.    Muriatic acid (gal.)
 2003-125      June 11, 2003    Rosemarie L. Jamolin         10    btls.   Nescafe -big 450 g
 2003-059      March 26, 2003   Evangeline M. Astillo        50    pcs.    Notebook -30 L
 2003-056      March 14, 2003      Alice M. Dahino           25    pc.     Notebook 50 lvs.
 2002-297      Nov. 28, 2002     Alejandra B. Boiser         40    pcs.    Notebook 50's
 2003-055      March 14, 2003   Racelyn A. Argosino           5    pc.     Numbering stamp 12 digit
 2003-027      Feb. 21, 2003     Josephine L. Araojo          1    pc.     Office Cabinet 3 ft. H 18" W (Gemelina Kin Dried)




                                                  Page 23 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                  DATED
 2003-027      Feb. 21, 2003       Josephine L. Araojo             4    pcs.   Office Chairs (Gemelina Kin Dried)
 2003-163      June 16, 2003       Romeo L. Luengas                1    unit   office Table
 2003-027      Feb. 21, 2003       Josephine L. Araojo             4    pcs.   Office Table (Gemelina Kin Dried)
 2003-053      March 14, 2003        Luisito Tamolang              2    unit   Office Table- narra
 2003-163      June 16, 2003       Romeo L. Luengas                1    unit   Olympia Typewriter 13" Carina
 2003-056      March 14, 2003         Alice M. Dahino              3    rm.    Onion skin - long
 2003-056      March 14, 2003        Luisito Tamolang              8    rm.    Onion skin - long
 2003-056      March 14, 2003        Luisito Tamolang              8    rm.    Onion skin - short
 2003-056      March 14, 2003         Maricar Aguilos              2    rm.    Ordinary bond paper short
 2003-056      March 14, 2003    Eric Herson F. Gallego            2    rm.    Ordinary bond long
 2003-056      March 14, 2003     Michael E. Montalban             3    rm.    Ordinary bond long
 2003-056      March 14, 2003         Maricar Aguilos              3    rm.    Ordinary bond paper long
 2003-056      March 14, 2003    Eric Herson F. Gallego            2    rm.    Ordinary bond short
 2003-056      March 14, 2003     Michael E. Montalban             5    rm.    Ordinary bond short
 2003-055      March 14, 2003    Eric Herson F. Gallego            2    pc.    Organizer
 2003-140       July 5, 2003        Rudy E. Mosende                1    pc.    Orocan Dish Cabinet
 2003-054      March 14, 2003         Belo M. Udarbe               1    pc.    Packaging tape 2"
 2003-054      March 14, 2003     Christopher B. Kuizon            1    pc.    Packaging tape 2"
 2003-054      March 14, 2003       Rudy E. Mosende                2    pc.    Packaging Tape 3"
 2003-055      March 14, 2003    Eric Herson F. Gallego            1    pc.    Padlock
 2003-055      March 14, 2003      Racelyn A. Argosino            12    pc.    Paper clamp big
 2003-056      March 14, 2003    Lamberto U. Suaverdez             1    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003         Belo M. Udarbe               1    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003      Racelyn A. Argosino             6    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003     Rosemarie L. Jamolin             3    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003     Evangeline M. Astillo            2    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003      Luzminda A. Magos               1    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003         Alice M. Dahino              4    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003        Luisito Tamolang              1    bx.    Paper clip big coated -lorex

                                                       Page 24 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                  DATED
 2003-056      March 14, 2003     Michael E. Montalban             5    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003     Christopher B. Kuizon            1    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003       Rudy E. Mosende                1    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003         Maricar Aguilos              3    bx.    Paper clip big coated -lorex
 2003-056      March 14, 2003    Lamberto U. Suaverdez             1    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003         Belo M. Udarbe               1    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003      Racelyn A. Argosino             6    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003     Rosemarie L. Jamolin             2    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003    Eric Herson F. Gallego            1    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003     Evangeline M. Astillo            2    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003         Alice M. Dahino              4    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003        Luisito Tamolang              1    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003     Michael E. Montalban             5    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003     Christopher B. Kuizon            1    bx.    Paper clip small coated - lorex
 2003-056      March 14, 2003       Rudy E. Mosende                1    bx.    Paper clip small coated - lorex
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1    bx.    Paper Clips coated -small
 2002-247      Nov. 14, 2003        Creslie D. Gallego            10    bxs.   Paper Clips coated -small
 2003-088       May 05, 2003         Nicanor Magarin               1    bx.    Paper fastener
 2002-247      Nov. 14, 2003        Creslie D. Gallego            10    bxs.   Paper Fastener
 2003-056      March 14, 2003      Racelyn A. Argosino             3    bx.    Paper Fastener metal
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1    bx.    Paper Fastener -Metal
 2003-054      March 14, 2003    Lamberto U. Suaverdez             1    bx.    Paper Fastener Plastic
 2003-054      March 14, 2003         Belo M. Udarbe               1    bx.    Paper Fastener Plastic
 2003-054      March 14, 2003      Racelyn A. Argosino             6    bx.    Paper Fastener Plastic
 2003-054      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    bx.    Paper Fastener Plastic
 2003-054      March 14, 2003    Eric Herson F. Gallego            1    bx.    Paper Fastener Plastic
 2003-054      March 14, 2003     Evangeline M. Astillo            2    bx.    Paper Fastener Plastic
 2003-054      March 14, 2003      Corazon L. Alejaga              1    bx.    Paper Fastener Plastic
 2003-054      March 14, 2003      Luzminda A. Magos               2    bx.    Paper Fastener Plastic
 2003-054      March 14, 2003         Alice M. Dahino              4    bx.    Paper Fastener Plastic

                                                       Page 25 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                  DESCRIPTION
                  DATED
 2003-054      March 14, 2003        Luisito Tamolang             10    bx.     Paper Fastener Plastic
 2003-054      March 14, 2003     Michael E. Montalban             4    bx.     Paper Fastener Plastic
 2003-054      March 14, 2003     Christopher B. Kuizon            2    bx.     Paper Fastener Plastic
 2003-054      March 14, 2003         Maricar Aguilos              3    bx.     Paper Fastener Plastic
 2003-061       Jan.4, 2003        Melinda E. Bandoy               2    bxs.    Paper Fastener Plastic
 2003-056      March 14, 2003       Rudy E. Mosende                1    pc.     Parker Ballpen
 2003-054      March 14, 2003     Christopher B. Kuizon            1    pc.     Parker Fountain Pen
 2003-053      March 14, 2003     Michael E. Montalban             1    btls.   Parker Ink
 2003-056      March 14, 2003         Belo M. Udarbe               1    pc.     Parker sign pen
 2003-056      March 14, 2003     Evangeline M. Astillo            1    pc.     Parker sign pen
 2003-056      March 14, 2003     Rosemarie L. Jamolin             2    pc.     Parker sign pen .05
 2003-056      March 14, 2003         Alice M. Dahino              2    pc.     Parker sign pen .05
 2003-056      March 14, 2003       Rudy E. Mosende                1    pc.     Parker sign pen .05
 2003-055      March 14, 2003         Belo M. Udarbe               1    pc.     Parker sign pen- refill ink
 2003-055      March 14, 2003        Luisito Tamolang              5    pc.     Parker sign pen- refill ink
 2003-055      March 14, 2003     Christopher B. Kuizon            1    pc.     Parker sign pen- refill ink
 2003-055      March 14, 2003       Rudy E. Mosende                1    pc.     Parker sign pen- refill ink
 2003-055      March 14, 2003      Racelyn A. Argosino            10    pc.     Parker sign pen- refill ink .05
 2003-096       May 07, 2003       Josephine L. Araojo             3    pcs.    Paste
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1    pc.     Paste - Redstone
 2002-297      Nov. 28, 2002       Alejandra B. Boiser             1    pc.     Paste - Redstone
 2003-056      March 14, 2003      Racelyn A. Argosino             2    pc.     Paste (Redstone)
 2003-056      March 14, 2003     Rosemarie L. Jamolin             2    pc.     Paste (Redstone)
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    pc.     Paste (Redstone)
 2003-056      March 14, 2003    Eric Herson F. Gallego            1    pc.     Paste (Redstone)
 2003-056      March 14, 2003     Evangeline M. Astillo            1    pc.     Paste (Redstone)
 2003-056      March 14, 2003         Alice M. Dahino              2    pc.     Paste (Redstone)
 2003-056      March 14, 2003        Luisito Tamolang              1    pc.     Paste (Redstone)
 2003-056      March 14, 2003       Rudy E. Mosende                1    pc.     Paste (Redstone)
 2003-048       April 4, 2003        Greg V. Bayotas               1    bx.     PDX wire #12

                                                       Page 26 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                  DESCRIPTION
                   DATED
 2003-053      March 14, 2003     Christopher B. Kuizon            1    tube    Pencil lead 0.5 HB (Steadler)
 2003-009      Feb. 17, 2003          Anidah S. Noor               2    bxs.    Pencil -mongol
 2002-247      Nov. 14, 2003        Creslie D. Gallego             2     nxs    Pencil -Mongol
 2002-297      Nov. 28, 2002       Alejandra B. Boiser            40    pcs.    Pencil -Mongol
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     bx.    Pencil Mongol
 2003-056      March 14, 2003     Evangeline M. Astillo            1     bx.    Pencil Mongol
 2003-056      March 14, 2003      Luzminda A. Magos               1     bx.    Pencil Mongol
 2003-056      March 14, 2003       Rudy E. Mosende                2     bx.    Pencil Mongol
 2003-056      March 14, 2003         Maricar Aguilos              2     bx.    Pencil Mongol
 2002-298        Jan.4, 2003       Melinda E. Bandoy               1     bx.    Pencil -Mongol #2
 2003-088       May 05, 2003         Nicanor Magarin               1     bx.    Pencil -Mongol #2
 2003-131       June 6, 2003       Josephine L. Araojo            50    pcs.    Pencil -Mongol #2
 2003-059      March 26, 2003     Evangeline M. Astillo           50    pcs.    Pencil -Mongol #2
 2003-056      March 14, 2003    Lamberto U. Suaverdez            12     pc.    Pencil Mongol 12's
 2003-056      March 14, 2003         Belo M. Udarbe               6     pc.    Pencil Mongol 12's
 2003-056      March 14, 2003    Eric Herson F. Gallego           12     pc.    Pencil Mongol 12's
 2003-056      March 14, 2003         Alice M. Dahino             24     pc.    Pencil Mongol 12's
 2003-056      March 14, 2003        Luisito Tamolang             12     pc.    Pencil Mongol 12's
 2003-056      March 14, 2003     Michael E. Montalban            25     pc.    Pencil Mongol 12's
 2003-056      March 14, 2003     Christopher B. Kuizon           10     pc.    Pencil Mongol 12's
 2003-056      March 14, 2003       Rudy E. Mosende                3     pc.    Pentel Pen (asstd. color)12's
 2003-056      March 14, 2003         Maricar Aguilos              4     pc.    Pentel Pen asstd.
 2003-061        Jan.4, 2003       Melinda E. Bandoy               3    pcs.    Pentel Pen asstd.
 2003-131       June 6, 2003       Josephine L. Araojo            24    pcs.    Pentel Pen -Asstd.
 2003-096       May 07, 2003       Josephine L. Araojo             6    pcs.    Pentel Pen -Asstd.
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            6    pcs.    Pentel Pen black
 2003-088       May 05, 2003         Nicanor Magarin               2    pcs.    Pentel pen -black & blue
 2003-059      March 26, 2003     Evangeline M. Astillo            3    pcs.    Pentel Pen -broad black
 2003-096       May 07, 2003       Josephine L. Araojo             3    btls.   Pentel Pen Ink
 2003-056      March 14, 2003    Lamberto U. Suaverdez             1     pc.    Pentel Pen Ink - Pilot ( Black / Blue )

                                                       Page 27 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                   DATED
 2003-056      March 14, 2003         Belo M. Udarbe               1    pc.    Pentel Pen Ink - Pilot ( Black / Blue/ Red)
 2003-056      March 14, 2003     Evangeline M. Astillo            1    pc.    Pentel Pen Ink - Pilot ( Black / Blue/ Red)
 2003-056      March 14, 2003         Alice M. Dahino              2    pc.    Pentel Pen Ink - Pilot ( Black / Blue/ Red)
 2003-056      March 14, 2003     Michael E. Montalban             3    pc.    Pentel Pen Ink - Pilot ( Black / Blue/ Red)
 2003-056      March 14, 2003     Christopher B. Kuizon            1    pc.    Pentel Pen Ink - Pilot ( Black / Blue/ Red)
 2003-056      March 14, 2003       Rudy E. Mosende                3    pc.    Pentel Pen Ink - Pilot ( Black / Blue/ Red)
 2003-061        Jan.4, 2003       Melinda E. Bandoy               3    btl.   Pentel Pen Ink Asstd.
 2003-131       June 6, 2003       Josephine L. Araojo             3    btl.   Pentel Pen Ink -Asstd.
 2003-059      March 26, 2003     Evangeline M. Astillo            1    btl.   Pentel Pen Ink -black
 2003-056      March 14, 2003         Belo M. Udarbe               1    pc.    Pentel Pen Pilot broad ( black/ Blue/ Red)
 2003-056      March 14, 2003     Rosemarie L. Jamolin            10    pc.    Pentel Pen Pilot broad ( black/ Blue/ Red)
 2003-056      March 14, 2003    Eric Herson F. Gallego            2    pc.    Pentel Pen Pilot broad ( black/ Blue/ Red)
 2003-056      March 14, 2003     Evangeline M. Astillo            2    pc.    Pentel Pen Pilot broad ( black/ Blue/ Red)
 2003-056      March 14, 2003      Luzminda A. Magos               2    pc.    Pentel Pen Pilot broad ( black/ Blue/ Red)
 2003-056      March 14, 2003         Alice M. Dahino              3    pc.    Pentel Pen Pilot broad ( black/ Blue/ Red)
 2003-056      March 14, 2003        Luisito Tamolang              5    pc.    Pentel Pen Pilot broad ( black/ Blue/ Red)
 2003-056      March 14, 2003     Michael E. Montalban             3    pc.    Pentel Pen Pilot broad ( black/ Blue/ Red)
 2003-056      March 14, 2003      Racelyn A. Argosino             6    pc.    Pentel Pen -Pilot fine 3 colors
 2003-059      March 26, 2003     Evangeline M. Astillo            3    pcs.   Penten Pen -fine black
 2003-095       May 07, 2003       Josephine L. Araojo             1    unit   Pentium IV Processor 733
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            2    pcs.   Photo Album- big
 2003-021       Jan. 30, 2003     Maritess M. Ocampo               2    pcs.   Pillow
 2002-247      Nov. 14, 2003        Creslie D. Gallego             2    bxs.   Pilot Ballpen
 2003-055      March 14, 2003     Christopher B. Kuizon            1    pc.    Pilot marker for projector SC-OHF-S8
 2002-297      Nov. 28, 2002       Alejandra B. Boiser             9    pcs.   Pilot Pentel Pen
 2003-056      March 14, 2003         Belo M. Udarbe               1    pc.    Pilot sign pen
 2003-056      March 14, 2003     Christopher B. Kuizon            5    pc.    Pilot Sign Pen - refill
 2003-054      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     bx    Pilot sign pen G1
 2003-054      March 14, 2003    Eric Herson F. Gallego            2    pc.    Pilot sign pen G1
 2003-054      March 14, 2003         Alice M. Dahino             10    pc.    Pilot sign pen G1

                                                       Page 28 of 166
                  P.O./J.O.
P.O./J.O.NO.                         END-USER               QTY.    UNIT                 DESCRIPTION
                  DATED
 2003-054      March 14, 2003      Luisito Tamolang          10      pc.    Pilot sign pen G1
 2003-054      March 14, 2003   Christopher B. Kuizon         6      pc.    Pilot sign pen G1
 2003-054      March 14, 2003    Evangeline M. Astillo        2      pc.    Pilot sign pen G-1
 2003-056      March 14, 2003    Racelyn A. Argosino          3      pc.    Pilot Sign pen Ink - refill
 2003-056      March 14, 2003    Evangeline M. Astillo        2      pc.    Pilot Sign pen -refill G-1
 2003-054      March 14, 2003    Racelyn A. Argosino          3      pc.    Pilot sign penG-1
 2003-061       Jan.4, 2003       Melinda E. Bandoy           1      bx.    Pilot signpen
 2003-056      March 14, 2003       Alice M. Dahino          10      pc.    Plastic envelope expanding w/ handle
 2003-056      March 14, 2003      Luisito Tamolang          10      pc.    Plastic envelope expanding w/ handle
 2003-056      March 14, 2003       Alice M. Dahino          15      pc.    Plastic Envelope long
 2002-276      Nov. 23, 2002    Eric Herson F. Gallego       10      pcs.   Plastic Folder -long
 2003-053      March 14, 2003      Luisito Tamolang           2      dz.    Plates
 2003-053      March 14, 2003       Maricar Aguilos           1      btl.   Pledge furniture furnish 300g.
 2003-053      March 14, 2003       Maricar Aguilos        100000    pc.    Polythelene bag 4 x 6
 2003-125      June 11, 2003    Rosemarie L. Jamolin          5     pouch   Ponkana-Juice
 2003-054      March 14, 2003     Rudy E. Mosende             2      pad    Post-it 2x4
 2003-054      March 14, 2003    Racelyn A. Argosino          6      pad    Post-it 3x4
 2003-054      March 14, 2003   Rosemarie L. Jamolin         10      pad    Post-it 3x4
 2003-054      March 14, 2003   Eric Herson F. Gallego        2      pad    Post-it 3x4
 2003-054      March 14, 2003    Evangeline M. Astillo        2      pad    Post-it 3x4
 2003-054      March 14, 2003    Luzminda A. Magos            2      pad    Post-it 3x4
 2003-054      March 14, 2003   Michael E. Montalban          5      pad    Post-it 3x4
 2003-054      March 14, 2003   Christopher B. Kuizon         2      pad    Post-it 3x4
 2003-054      March 14, 2003       Maricar Aguilos           1      pad    Post-it 3x4
 2003-054      March 14, 2003     Corazon L. Alejaga          1       kl.   Powder Soap 1 Kl.(Tide powder)
 2002-245      Nov. 15, 2003        Prisca Ocampo             1      pc.    Printer Cable
 2003-062        May 5, 2005        Alice M. Dahino           1      Unit   Printer -Epson LX 300+
 2003-116       May 12, 2003     Racelyn A. Argosino          1      pc.    Printer Head cable Epson FX 1170
 2003-057      March 14, 2003       Alice M. Dahino           2      pc.    Printer ink 845c black
 2003-057      March 14, 2003      Luisito Tamolang           5      pc.    Printer ink 845c black

                                                   Page 29 of 166
                 P.O./J.O.
P.O./J.O.NO.                         END-USER               QTY.    UNIT                 DESCRIPTION
                  DATED
 2003-057      March 14, 2003   Christopher B. Kuizon         1      pc.   Printer ink 845c black
 2003-057      March 14, 2003       Alice M. Dahino           2      pc.   Printer ink 845c colored
 2003-057      March 14, 2003      Luisito Tamolang           5      pc.   Printer ink 845c colored
 2003-057      March 14, 2003   Christopher B. Kuizon         1      pc.   Printer ink 845c colored
 2003-055      March 14, 2003   Eric Herson F. Gallego        1      pc.   Printer ink BC-20 w/ cart. Black
 2003-055      March 14, 2003       Maricar Aguilos           2      pc.   Printer ink BC-20 w/ cart. Black
 2003-053      March 14, 2003       Maricar Aguilos           2      pc.   Printer ink Canon BCI-21 black refill
 2003-055      March 14, 2003       Maricar Aguilos           2      pc.   Printer ink cart. for cannon BC-21e
 2003-057      March 14, 2003   Eric Herson F. Gallego        1      pc.   Printer ink cart. For BC-21




                                                   Page 30 of 166
                   P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                   DATED
 2003-057       March 14, 2003       Belo M. Udarbe               1      pc.    Printer ink cart.for HP 810c 1823
 2003-057       March 14, 2003       Belo M. Udarbe               1      pc.    Printer ink cart.for HP 810c 6615d
 2003-057       March 14, 2003    Racelyn A. Argosino             2      pc.    Printer ink cart.for HP 810c 6615d
 2003-057       March 14, 2003      Rudy E. Mosende               1      pc.    Printer ink Stylus 440 (black refill)
 2003-057       March 14, 2003      Rudy E. Mosende               1      pc.    Printer ink Stylus 440 (colored refill)
 2003-095        May 07, 2003      Josephine L. Araojo            1     unit    Printer LQ 300+
 2003-056       March 14, 2003     Corazon L. Alejaga             1      pc.    Printer refill (Fullmark) Epson LQ 2180
 2003-056       March 14, 2003    Michael E. Montalban            3      pc.    Printer ribbon 8750 - refill
 2003-056       March 14, 2003       Belo M. Udarbe               1      pc.    Printer ribbon 8755 - refill
 2003-057       March 14, 2003 Atty. Claudio A. Nistal, Jr.       1      pc.    Printer ribbon cart. #8750 Epson
 2003-057       March 14, 2003    Michael E. Montalban            5      pc.    Printer ribbon cart. #8750 Epson
 2003-057       March 14, 2003      Luisito Tamolang              3      pc.    Printer ribbon cart. #8755 Epson
 2003-057       March 14, 2003   Eric Herson F. Gallego           1      pc.    Printer ribbon cart. LX 300
 2003-054       March 14, 2003    Racelyn A. Argosino             5      pc.    Printer ribbon Cartridge Epson LQ 2180
 2003-054       March 14, 2003     Corazon L. Alejaga             1      pc.    Printer ribbon Cartridge Epson LQ 2180
 2003-054       March 14, 2003      Rudy E. Mosende               1      pc.    Printer ribbon Cartridge Epson LQ 2180
 2003-056       March 14, 2003    Racelyn A. Argosino            10      pc.    Printer ribbon LX300 refill
 2003-056       March 14, 2003     Luzminda A. Magos              2      pc.    Printer ribbon LX300 refill
 2003-056       March 14, 2003    Christopher B. Kuizon           3      pc.    Printer ribbon LX300 refill
 2003-057       March 14, 2003   Lamberto U. Suaverdez            2      pc.    Printer ribbon refill for Printer (FX 1170)
 2003-057       March 14, 2003    Racelyn A. Argosino             3      pc.    Printer ribbon refill for Printer (FX 1170)
 2003-057       March 14, 2003       Alice M. Dahino              5      pc.    Printer ribbon refill for Printer (FX 1170)
 2003-054       March 14, 2003       Maricar Aguilos              2      pc.    Printer ribbon refill for Printer (FX 1170)
 2003-097        April 28, 097    Racelyn A. Argosino             2     units   Printers Epson LQ-300
 2003-097        April 28, 097    Racelyn A. Argosino             1     unit    Printers Epson LQ-300+
 2003-131        May 26, 2003        Anidah S. Noor               1     unit    Processor (Pentium IV)
 2003-026      February 24, 2003     Fe C. Dacumos                1      pc.    Processor Intel Pentium
 2003-129        May 12, 2003      Cecelio A. Lomarda             1     unit    Processor Pentium IV
 2003-281        Nov. 28, 2002        Julieta Lamor               1     unit    Programmable Calculator Casio FX 8800P
 2003-098         May 7, 2003        Allan C. Medico            1000    pcs.    Property Card

                                                       Page 31 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT               DESCRIPTION
                  DATED
 2003-136       July 2, 2003          Danilo N. Busa               1    unit   Pumpboat Capacity: 15-20 PassengersEngine: 4 Cylind
 2003-056      March 14, 2003     Evangeline M. Astillo          500    pc.    Punch card
 2003-056      March 14, 2003      Racelyn A. Argosino             1    pc.    Puncher Heavy Duty
 2003-056      March 14, 2003       Rudy E. Mosende                1    pc.    Puncher Heavy Duty
 2003-061       Jan.4, 2003        Melinda E. Bandoy               1    bx.    Push Pins
 2003-056      March 14, 2003      Racelyn A. Argosino             2    bx.    Push pins 100's
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    bx.    Push pins 100's
 2003-056      March 14, 2003    Eric Herson F. Gallego            1    bx.    Push pins 100's
 2003-056      March 14, 2003     Evangeline M. Astillo            1    bx.    Push pins 100's
 2003-056      March 14, 2003        Luisito Tamolang              1    bx.    Push pins 100's
 2003-056      March 14, 2003     Michael E. Montalban             3    bx.    Push pins 100's
 2003-056      March 14, 2003     Christopher B. Kuizon            1    bx.    Push pins 100's
 2003-056      March 14, 2003       Rudy E. Mosende                1    bx.    Push pins 100's
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1     bx    Push Pins 100's
 2003-048       April 4, 2003        Greg V. Bayotas               1    pc.    PVC Adaptor #1/2
 2003-048       April 4, 2003        Greg V. Bayotas              10    pcs.   PVC Clip # 1/2
 2003-048       April 4, 2003        Greg V. Bayotas               1    btl.   PVC Elvon #1/2
 2003-048       April 4, 2003        Greg V. Bayotas               1    pcs.   PVC pipe tbe # 1/2
 2003-048       April 4, 2003        Greg V. Bayotas               5    pc.    Receptacle Plastic 2 x 2 Omni
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       2    pc.    Record book 200 pages
 2003-055      March 14, 2003      Racelyn A. Argosino             7    pc.    Record Book 300 pages Stitched - Valliant
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       3    pc.    Record Book 300 pages Stitched - Valliant
 2003-055      March 14, 2003     Evangeline M. Astillo            2    pc.    Record Book 300 pages Stitched - Valliant
 2003-055      March 14, 2003      Corazon L. Alejaga              1    pc.    Record Book 300 pages Stitched - Valliant
 2003-055      March 14, 2003     Christopher B. Kuizon            3    pc.    Record Book 300 pages Stitched - Valliant
 2003-055      March 14, 2003       Rudy E. Mosende                2    pc.    Record Book 300 pages Stitched - Valliant
 2003-055      March 14, 2003      Racelyn A. Argosino            10    pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003      Racelyn A. Argosino            15    pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       3    pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003    Eric Herson F. Gallego            2    pc.    Record Book 500 pages Stitched - Valliant

                                                       Page 32 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                  DESCRIPTION
                  DATED
 2003-055      March 14, 2003     Evangeline M. Astillo            3      pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003      Corazon L. Alejaga              1      pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003      Luzminda A. Magos              20      pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003         Alice M. Dahino             10      pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003        Luisito Tamolang              5      pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003     Michael E. Montalban             5      pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003         Maricar Aguilos              4      pc.    Record Book 500 pages Stitched - Valliant
 2003-055      March 14, 2003         Belo M. Udarbe               1      pc.    Record Book 500 pages Stitched -Valliant
 2003-088       May 05, 2003         Nicanor Magarin               2     pcs.    Record Book 500 pp. Stitched
 2003-056      March 14, 2003         Belo M. Udarbe               1      pc.    Record book Valiant 300 pages
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            5     pcs.    Ribbon Cartridge Epson 8750
 2002-247      Nov. 14, 2003        Creslie D. Gallego            10     pcs.    Ribbon refill FX 1170
 2003-036      March 17, 2003     Reygelden M. Decalit             1    length   Round Tube -Analoc
 2003-054      March 14, 2003    Lamberto U. Suaverdez             1      bx.    Rubber bond Arrow
 2003-054      March 14, 2003         Belo M. Udarbe               1      bx.    Rubber bond Arrow
 2003-054      March 14, 2003     Rosemarie L. Jamolin             3      bx.    Rubber bond Arrow
 2003-054      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1      bx.    Rubber bond Arrow
 2003-054      March 14, 2003     Evangeline M. Astillo            1      bx.    Rubber bond Arrow
 2003-054      March 14, 2003         March 14, 2003               1      bx.    Rubber bond Arrow
 2003-054      March 14, 2003         Alice M. Dahino              1      bx.    Rubber bond Arrow
 2003-054      March 14, 2003     Christopher B. Kuizon            1      bx.    Rubber bond Arrow
 2003-053      March 14, 2003      Racelyn A. Argosino             1      bx.    Rubber bond Arrow
 2003-061       Jan.4, 2003        Melinda E. Bandoy               2     pcs.    Ruler
 2003-053      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1      pc.    Ruler 12"
 2003-053      March 14, 2003     Christopher B. Kuizon            1      pc.    Ruler 12"
 2003-040      March 17, 2003          Arnold Aguilar              4     kgs.    Sahara Cement
 2003-040      March 18, 2003        Greg V. Bayotas               4     kgs.    Sahara Cement 1/2
 2003-125      June 11, 2003      Rosemarie L. Jamolin             3     btls.   Salabat (Ludy's) 125g
 2003-006       Jan. 1, 2003       Rosemarie Jamolin               5     btls.   Salabat -Ludy's 250
2003-141 B     June 23, 2003        Rudy E. Mosende               1/2    doz.    Saucer -Duralex

                                                       Page 33 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                   DATED
 2003-095       May 07, 2003       Josephine L. Araojo             1    unit    Scanner
 2003-281      Nov. 28, 2002           Julieta Lamor               1    unit    Scientific Calculator
 2003-056      March 14, 2003      Racelyn A. Argosino             1     pc.    Scissor big (stainless)
 2003-056      March 14, 2003    Eric Herson F. Gallego            1     pc.    Scissor big (stainless)
 2003-056      March 14, 2003     Evangeline M. Astillo            1     pc.    Scissor big (stainless)
 2003-056      March 14, 2003      Luzminda A. Magos               1     pc.    Scissor big (stainless)
 2003-061        Jan.4, 2003       Melinda E. Bandoy               2    pcs.    Scissors
 2003-096       May 07, 2003       Josephine L. Araojo             2    rolls   Scotch Tape (Crocodile) 10's/box
 2003-059      March 26, 2003     Evangeline M. Astillo            1     roll   Scotch Tape 1 x 1
 2003-131       June 6, 2003       Josephine L. Araojo             6    rolls   Scotch Tape 1"
 2003-054      March 14, 2003    Lamberto U. Suaverdez             1     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003         Belo M. Udarbe               1     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003      Racelyn A. Argosino             5     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003   Atty. Claudio A. Nistal, Jr.       2     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003    Eric Herson F. Gallego            3     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003     Evangeline M. Astillo            3     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003      Luzminda A. Magos               2     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003         Alice M. Dahino              2     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003        Luisito Tamolang              5     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003     Michael E. Montalban             3     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003     Christopher B. Kuizon            2     pc.    Scotch tape 1"x 1" (Armak)
 2003-054      March 14, 2003       Rudy E. Mosende                1     pc.    Scotch tape 1"x 1" (Armak)
 2003-053      March 14, 2003         Maricar Aguilos              2     pc.    Scotch tape 1"x 1" (Armak)
 2003-061        Jan.4, 2003       Melinda E. Bandoy               3    pcs.    Scotch tape 1"x 1" (Armak)
 2002-298        Jan.4, 2003       Melinda E. Bandoy               6    rolls   Scotch tape 1"x 1" (Armak)
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            2    rolls   Scotch tape 1"x 1" (Armak)
 2003-131       June 6, 2003       Josephine L. Araojo             6    rolls   Scotch Tape 1/2"
 2003-048       April 4, 2003        Greg V. Bayotas              10    mtrs.   Service drop wire #6
 2003-117      April 20, 2003     Rosemarie L. Jamolin             2    bxs.    SF 234 ST Toner
 2003-065       April 4, 2003     Maritess M. Ocampo               1     pc.    Sharp Toner

                                                       Page 34 of 166
                 P.O./J.O.
P.O./J.O.NO.                         END-USER               QTY.    UNIT                DESCRIPTION
                  DATED
 2003-013       Jan. 3, 2003     Maritess M. Ocampo            1     pc.    Sharp Toner
 2003-022      June 03, 2003     Maritess M. Ocampo            1     pc.    Sharp Toner blk
 2003-059      March 26, 2003    Evangeline M. Astillo         3    pcs.    Signpen
 2003-056      March 14, 2003    Rosemarie L. Jamolin         50     pc.    Sliding Folder - long
 2003-056      March 14, 2003   Eric Herson F. Gallego        25     pc.    Sliding Folder - long
 2003-056      March 14, 2003       Alice M. Dahino           10     pc.    Sliding Folder - long
 2003-056      March 14, 2003    Rosemarie L. Jamolin         50     pc.    Sliding Folder - short
 2003-061       Jan.4, 2003       Melinda E. Bandoy           20    pcs.    Sliding folder -Transparent
 2003-140       July 5, 2003       Rudy E. Mosende             1     pc.    Soap Case
 2003-140       July 5, 2003       Rudy E. Mosende             1     btl.   Soap -Safeguard -big
 2003-053      March 14, 2003       Alice M. Dahino            2     pc.    Softbroom
 2003-055      March 14, 2003     Luzminda A. Magos            1     set    Soldering led & iron (1Set)
 2003-131       May 26, 2003        Anidah S. Noor             1     unit   Sound Card 4 channels
 2003-136       July 2, 2003        Danilo N. Busa             1     unit   Speedboat Engine: Evenrude 25 Hp;Capacity: 3 passe
2003-141 B     June 23, 2003       Rudy E. Mosende             1    doz.    Spoon -Stainless
 2003-061       Jan.4, 2003       Melinda E. Bandoy            6    pcs.    Stabilo Boss Asstd.
 2003-055      March 14, 2003   Lamberto U. Suaverdez          1     pc.    Stabilo Boss (asstd. Color)
 2003-055      March 14, 2003    Racelyn A. Argosino           6     pc.    Stabilo Boss (asstd. Color)
 2003-055      March 14, 2003   Eric Herson F. Gallego         2     pc.    Stabilo Boss (asstd. Color)
 2003-055      March 14, 2003    Evangeline M. Astillo         1     pc.    Stabilo Boss (asstd. Color)
 2003-055      March 14, 2003     Luzminda A. Magos            3     pc.    Stabilo Boss (asstd. Color)
 2003-055      March 14, 2003       Alice M. Dahino            5     pc.    Stabilo Boss (asstd. Color)
 2003-055      March 14, 2003    Michael E. Montalban          5     pc.    Stabilo Boss (asstd. Color)
 2003-055      March 14, 2003      Rudy E. Mosende             2     pc.    Stabilo Boss (asstd. Color)
2003-141 B     June 23, 2003       Rudy E. Mosende             2    doz.    Stainless tray-big
 2003-055      March 14, 2003    Racelyn A. Argosino           2     pc.    Stamp Pad - big
 2003-055      March 14, 2003    Racelyn A. Argosino           2     pc.    Stamp Pad - big
 2003-055      March 14, 2003     Luzminda A. Magos            1     pc.    Stamp Pad - big
 2003-055      March 14, 2003       Alice M. Dahino            1     pc.    Stamp Pad - big
 2003-055      March 14, 2003      Rudy E. Mosende             1     pc.    Stamp Pad - big

                                                   Page 35 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                  DATED
 2003-054      March 14, 2003      Racelyn A. Argosino             2    btls.   Stamp Pad Ink (Purple)
 2003-055      March 14, 2003       Rudy E. Mosende                1    btls.   Stamp Pad Ink (Purple)
 2003-056      March 14, 2003      Luzminda A. Magos               3    btls.   Stamping Pad ink ( Artline/ Blue)
 2003-055      March 14, 2003     Evangeline M. Astillo            1    btls.   Stamping Pad ink ( Artline/ Blue)
 2003-056      March 14, 2003      Racelyn A. Argosino             1    pc.     Staple wire remover
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    pc.     Staple wire remover
 2003-056      March 14, 2003    Eric Herson F. Gallego            1    pc.     Staple wire remover
 2003-056      March 14, 2003       Rudy E. Mosende                1    pc.     Staple wire remover
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1    bx.     Staple wire # 35
 2003-055      March 14, 2003         Belo M. Udarbe               1    bx.     Staple wire #10
 2003-055      March 14, 2003      Racelyn A. Argosino            10    bx.     Staple wire #10
 2003-055      March 14, 2003     Evangeline M. Astillo            1    bx.     Staple wire #10
 2003-055      March 14, 2003         Alice M. Dahino              5    bx.     Staple wire #10
 2003-055      March 14, 2003     Michael E. Montalban             5    bx.     Staple wire #10
 2003-055      March 14, 2003     Christopher B. Kuizon            1    bx.     Staple wire #10
 2003-009      Feb. 17, 2003          Anidah S. Noor               5    bx.     Staple wire #10
 2003-055      March 14, 2003    Lamberto U. Suaverdez             2    bx.     Staple wire #35
 2003-055      March 14, 2003         Belo M. Udarbe               1    bx.     Staple wire #35
 2003-055      March 14, 2003      Racelyn A. Argosino            10    bx.     Staple wire #35
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    bx.     Staple wire #35
 2003-055      March 14, 2003    Eric Herson F. Gallego            1    bx.     Staple wire #35
 2003-055      March 14, 2003     Evangeline M. Astillo            1    bx.     Staple wire #35
 2003-055      March 14, 2003      Luzminda A. Magos               2    bx.     Staple wire #35
 2003-055      March 14, 2003         Alice M. Dahino              5    bx.     Staple wire #35
 2003-055      March 14, 2003     Michael E. Montalban             5    bx.     Staple wire #35
 2003-055      March 14, 2003     Christopher B. Kuizon            2    bx.     Staple wire #35
 2003-055      March 14, 2003       Rudy E. Mosende                1    bx.     Staple wire #35
 2003-055      March 14, 2003         Maricar Aguilos              3    bx.     Staple wire #35
 2003-009      Feb. 17, 2003          Anidah S. Noor               6    bx.     Staple wire #35
 2003-096       May 07, 2003       Josephine L. Araojo             5    bxs.    Staple wire #35

                                                       Page 36 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                  DATED
 2003-048       April 4, 2003        Greg V. Bayotas               3    bxs.    Staple wire No.1 K.S.
 2003-061       Jan.4, 2003        Melinda E. Bandoy               1     pc.    Stapler
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     pc.    Stapler Max #35
 2003-055      March 14, 2003      Luzminda A. Magos               1     pc.    Stapler Max #35
 2003-056      March 14, 2003     Rosemarie L. Jamolin             4     pc.    Stapler #35
 2003-055      March 14, 2003         Maricar Aguilos              2     pc.    Stapler #35
 2003-009      Feb. 17, 2003          Anidah S. Noor               1    pcs.    Stapler #35 HD
 2003-096       May 07, 2003       Josephine L. Araojo             1    pcs.    Stapler #35 Max
 2003-056      March 14, 2003     Evangeline M. Astillo            1     pc.    Stapler #35 w/ remover (Max)
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1     bx.    Stapler wire #10
 2003-053      March 14, 2003         Alice M. Dahino              2    tube    Steadler ink
 2003-053      March 14, 2003        Luisito Tamolang              5    tube    Steadler ink
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 0.1
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 0.2
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 0.3
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 0.4
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 0.5
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 0.6
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 0.7
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 0.8
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 1
 2003-055      March 14, 2003        Luisito Tamolang              3     pc.    Steadler Pens 1.2
 2003-053      March 14, 2003        Luisito Tamolang              1     pc.    Steel Cabinet
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     unit   Steel Cabinet (Doramor) 4 drawers
 2003-054      March 14, 2003     Evangeline M. Astillo            1    tube    Stencil Ink - Gestetner
 2003-054      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1    bxs.    Stencil paper (Gestetner)
 2003-054      March 14, 2003     Evangeline M. Astillo            1    bxs.    Stencil paper (Gestetner)
 2003-054      March 14, 2003      Corazon L. Alejaga              1    bxs.    Stencil paper (Gestetner)
 2003-054      March 14, 2003         Alice M. Dahino              1    bxs.    Stencil paper (Gestetner)
 2003-056      March 14, 2003       Rudy E. Mosende               10     pc.    Steno Notebook (30 lvs.)

                                                       Page 37 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                   DATED
 2003-096       May 07, 2003       Josephine L. Araojo             5     pcs.    Sterling Paper board -long
 2003-096       May 07, 2003       Josephine L. Araojo             5     pcs.    Sterling Paper board -short
 2003-053      March 14, 2003      Corazon L. ALejaga              2      pc.    Stick Broom (Walis Tingting)
 2003-096       May 07, 2003       Josephine L. Araojo           100    sheets   Sticker
 2003-061        Jan.4, 2003       Melinda E. Bandoy               1      pc.    Stripper
2003-141 B     June 23, 2003        Rudy E. Mosende                3     pcs.    Sugar bowls
 2003-006       Jan. 1, 2003       Rosemarie Jamolin              10      kls.   Sugar- White
 2003-131       June 6, 2003       Josephine L. Araojo             1      btl.   Super Color Pentel Pen
 2003-097       April 28, 097      Racelyn A. Argosino             1      pc.    Swivel Chair (big long back)
 2003-097       April 28, 097      Racelyn A. Argosino             6     units   Swivel chair (w/o arms)
 2003-055      March 14, 2003         Alice M. Dahino              3      pc.    Swivel chair w/ arm
 2002-277      Nov. 28, 2002     Eric Herson F. Gallego            1      unit   Swivel Chair w/o armrest
 2003-055      March 14, 2003      Racelyn A. Argosino             1      pc.    Tape Despenser
 2003-040      March 18, 2003        Greg V. Bayotas               4     pcs.    Tapelon
 2003-040      March 17, 2003          Arnold Aguilar              4     pcs.    Tapelon Tape 3/4
2003-141 B     June 23, 2003        Rudy E. Mosende                1     doz.    Teaspoon -stainless
 2003-028      Feb. 17, 2003      Maritess M. Ocampo               8      m.     TEL Cable w/ RJ -11 Connectors
 2003-053      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1      pc.    Thermos
 2003-048       April 4, 2003        Greg V. Bayotas              10      pc.    Thumbler Switch -Omni
 2003-053      March 14, 2003         Maricar Aguilos              2      bar    Tide bar soap
 2003-054      March 14, 2003         Belo M. Udarbe               1       kl.   Tide Powder
 2003-054      March 14, 2003         Alice M. Dahino              1       kl.   Tide Powder
 2003-056      March 14, 2003     Rosemarie L. Jamolin            10      roll   Tissue paper
 2003-056      March 14, 2003         Maricar Aguilos              2      roll   Tissue paper
 2003-061        Jan.4, 2003       Melinda E. Bandoy               5     rolls   Tissue paper
 2003-053      March 14, 2003      Corazon L. ALejaga              1      pc.    Toilet Brush
 2003-053      March 14, 2003       Rudy E. Mosende                1      pc.    Toilet Brush
 2003-054      March 14, 2003         Belo M. Udarbe               1     btls.   Toilet duck cleaner
 2003-054      March 14, 2003     Rosemarie L. Jamolin             3     btls.   Toilet duck cleaner
 2003-054      March 14, 2003      Corazon L. Alejaga              1     btls.   Toilet duck cleaner

                                                       Page 38 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                   DATED
 2003-054      March 14, 2003         Maricar Aguilos              2    btls.   Toilet duck cleaner
 2003-140       July 5, 2003        Rudy E. Mosende                1     pc.    Toilet Duck Cleaner
 2003-056      March 14, 2003     Rosemarie L. Jamolin             1    pcs.    Toilet pump
 2003-056      March 14, 2003      Corazon L. Alejaga              1    pcs.    Toilet pump
 2003-056      March 14, 2003       Rudy E. Mosende                1    pcs.    Toilet pump
 2003-033       Jun 10, 2003       Cecelio A. Lomarda              1     bx.    Toner for Kyocera Xerox Machine
 2003-140       July 5, 2003        Rudy E. Mosende                1     pc.    Towel Bar/ Hanger
 2003-140       July 5, 2003        Rudy E. Mosende                1     pc.    Towel Brush
 2002-298        Jan.4, 2003       Melinda E. Bandoy               1     roll   Tracing Paper
 2003-056      March 14, 2003     Christopher B. Kuizon            1     roll   Tracing paper (First Class)
 2002-247      Nov. 14, 2003        Creslie D. Gallego             2    bxs.    Transparency -Ordinary
 2003-055      March 14, 2003      Racelyn A. Argosino             2     pc.    Trash Can- big
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1     pc.    Trash Can- big
 2003-055      March 14, 2003     Michael E. Montalban             2     pc.    Trash Can- big
 2003-055      March 14, 2003       Rudy E. Mosende                1     pc.    Trash Can- big
 2003-055      March 14, 2003         Alice M. Dahino              5     pc.    Triangles 45, 30 x 60
 2003-055      March 14, 2003        Luisito Tamolang              4     pc.    Triangles 45, 30 x 60
 2003-048       April 4, 2003        Greg V. Bayotas             200    mts     TW stranded wire #12
 2003-048       April 4, 2003        Greg V. Bayotas              10    mtrs.   TW stranded wire #8
 2003-056      March 14, 2003    Lamberto U. Suaverdez             1     pc.    Typewritter Ribbon
 2003-056      March 14, 2003         Belo M. Udarbe               1     pc.    Typewritter Ribbon
 2003-056      March 14, 2003      Racelyn A. Argosino             5     pc.    Typewritter Ribbon
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       4     pc.    Typewritter Ribbon
 2003-056      March 14, 2003    Eric Herson F. Gallego            2     pc.    Typewritter Ribbon
 2003-056      March 14, 2003     Evangeline M. Astillo            1     pc.    Typewritter Ribbon
 2003-056      March 14, 2003      Corazon L. Alejaga              2     pc.    Typewritter Ribbon
 2003-056      March 14, 2003        Luisito Tamolang              5     pc.    Typewritter Ribbon
 2003-056      March 14, 2003     Christopher B. Kuizon            2     pc.    Typewritter Ribbon
 2003-055      March 14, 2003         Alice M. Dahino              5     pc.    Typewritter Ribbon
 2003-056      March 14, 2003         Maricar Aguilos              1     pc.    Typewritter Ribbon

                                                       Page 39 of 166
                 P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT               DESCRIPTION
                  DATED
 2003-056      March 14, 2003    Lamberto U. Suaverdez             2     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003     Rosemarie L. Jamolin             4     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       2     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003    Eric Herson F. Gallego            1     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003      Corazon L. Alejaga              2     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003      Luzminda A. Magos               4     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003         Alice M. Dahino             10     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003        Luisito Tamolang              8     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003     Christopher B. Kuizon            2     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003       Rudy E. Mosende                1     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003         Maricar Aguilos              6     rm.   U.S Bond paper S-20 - advance - long
 2003-056      March 14, 2003    Lamberto U. Suaverdez             2     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003     Rosemarie L. Jamolin             4     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003   Atty. Claudio A. Nistal, Jr.       2     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003    Eric Herson F. Gallego            1     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003      Corazon L. Alejaga              2     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003      Luzminda A. Magos               3     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003         Alice M. Dahino              5     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003        Luisito Tamolang              8     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003     Christopher B. Kuizon            2     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003       Rudy E. Mosende                1     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003         Maricar Aguilos              6     rm.   U.S Bond paper S-20 - advance - short
 2003-056      March 14, 2003         Belo M. Udarbe               1     rm.   U.S. Bond Paper S-20 Prince - long
 2003-054      March 14, 2003        Luisito Tamolang              4     rm.   U.S. Bond Paper S-20 Prince - long
 2003-055      March 14, 2003         Belo M. Udarbe               1     rm.   U.S. Bond Paper S-20 Prince - short
 2003-055      March 14, 2003        Luisito Tamolang              4     rm.   U.S. Bond Paper S-20 Prince - short
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1    rms.   U.S. Bondpaper ling S-16
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            2    rms.   U.S. Bondpaper long S-20
 2003-055      March 14, 2003         Belo M. Udarbe               1     rm.   U.S. Bondpaper S-20 - Aspen - long
 2003-055      March 14, 2003     Evangeline M. Astillo            1     rm.   U.S. Bondpaper S-20 - Aspen - long

                                                       Page 40 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                 DESCRIPTION
                   DATED
 2003-055      March 14, 2003        Luisito Tamolang              8      rm.    U.S. Bondpaper S-20 - Aspen - long
 2003-055      March 14, 2003         Belo M. Udarbe               1      rm.    U.S. Bondpaper S-20 - Aspen - short
 2003-055      March 14, 2003     Evangeline M. Astillo            1      rm.    U.S. Bondpaper S-20 - Aspen - short
 2003-055      March 14, 2003        Luisito Tamolang              8      rm.    U.S. Bondpaper S-20 - Aspen - short
 2002-298        Jan.4, 2003       Melinda E. Bandoy               5     rms.    U.S. Bondpaper S-20 long
 2002-298        Jan.4, 2003       Melinda E. Bandoy               5     rms.    U.S. Bondpaper S-20 short
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1     rms.    U.S. Bondpaper short S-16
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            2     rms.    U.S. Bondpaper short S-20
 2003-080      April 29, 2003      Amando T. Capiton               2    reams    U.S. Book Paper -long
 2003-021       Jan. 30, 2003     Maritess M. Ocampo               1      set    Ultima Bedsheet w/ pillow
 2003-055      March 14, 2003    Eric Herson F. Gallego            1      pc.    VHS tape sonny Premium grade
 2003-055      March 14, 2003       Rudy E. Mosende                1      pc.    VHS tape sonny Premium grade
 2003-095       May 07, 2003       Josephine L. Araojo             1      unit   Vidoe Card 32MB
 2003-053      March 14, 2003     Rosemarie L. Jamolin             2      pc.    Walis tambo
 2003-021       Jan. 30, 2003     Maritess M. Ocampo               1     pcs.    Wall Clock
 2003-021       Jan. 30, 2003     Maritess M. Ocampo               1     pcs.    Wallframe
 2003-040      March 17, 2003          Arnold Aguilar              1      unit   Water Tank (1000ltrs.)
 2003-053      March 14, 2003         Alice M. Dahino             50      pc.    Wax paper
 2003-056      March 14, 2003     Rosemarie L. Jamolin             1      pc.    White board eraser
 2003-056      March 14, 2003     Michael E. Montalban             1      pc.    White board eraser
 2003-055      March 14, 2003      Racelyn A. Argosino             5      pc.    White Board Marker - assorted
 2003-055      March 14, 2003   Atty. Claudio A. Nistal, Jr.       1      pc.    White Board Marker - assorted
 2003-055      March 14, 2003     Evangeline M. Astillo            3      pc.    White Board Marker - assorted
 2003-055      March 14, 2003         Alice M. Dahino             10      pc.    White Board Marker - assorted
 2003-055      March 14, 2003     Michael E. Montalban             2      pc.    White Board Marker - assorted
 2003-055      March 14, 2003     Christopher B. Kuizon            1      pc.    White Board Marker - assorted
 2003-055      March 14, 2003       Rudy E. Mosende                3      pc.    White Board Marker - assorted
 2003-125      June 11, 2003      Rosemarie L. Jamolin            10      kls.   White Sugar
 2003-061        Jan.4, 2003       Melinda E. Bandoy               1      pc.    Whiteboard big
 2003-061        Jan.4, 2003       Melinda E. Bandoy               1      pc.    Whiteboard eraser

                                                       Page 41 of 166
                  P.O./J.O.
P.O./J.O.NO.                           END-USER                 QTY.    UNIT                DESCRIPTION
                   DATED
 2003-061        Jan.4, 2003       Melinda E. Bandoy               1     btl.   Whiteboard ink
 2003-059      March 26, 2003     Evangeline M. Astillo            2    pcs.    Whiteboard marker -black
 2003-055      March 14, 2003     Evangeline M. Astillo            1     pc.    Whiteboard marker ink
 2003-061        Jan.4, 2003       Melinda E. Bandoy               3    pcs.    Whiteboard Pen Asstd.
 2003-055      March 14, 2003      Racelyn A. Argosino             2     can    Wipe out 15 ml.
 2003-048       April 4, 2003        Greg V. Bayotas               7    pcs.    Wire Holder -big
 2003-021       Jan. 30, 2003     Maritess M. Ocampo               2    pcs.    Woolen Blanket
 2003-088       May 05, 2003         Nicanor Magarin               2    pads    Yellow paper
 2003-131       June 6, 2003       Josephine L. Araojo            10    pads    Yellow paper
 2002-297      Nov. 28, 2002       Alejandra B. Boiser             2    pads    Yellow paper
 2003-059      March 26, 2003     Evangeline M. Astillo            2    pads    Yellow Paper - Apple
 2003-055      March 14, 2003      Racelyn A. Argosino             5    pad.    Yellow paper - vernal
 2003-054      March 14, 2003     Evangeline M. Astillo            3    pad     Yellow Paper (Apple)
 2003-054      March 14, 2003      Luzminda A. Magos               2    pad     Yellow Paper (Apple)
 2003-054      March 14, 2003         Alice M. Dahino             10    pad     Yellow Paper (Apple)
 2003-054      March 14, 2003     Christopher B. Kuizon            2    pad     Yellow Paper (Apple)
 2003-054      March 14, 2003       Rudy E. Mosende                3    pad     Yellow Paper (Apple)
 2003-053      March 14, 2003    Lamberto U. Suaverdez             1    pad     Yellow paper Fortune
 2003-053      March 14, 2003   Atty. Claudio A. Nistal, Jr.      10    pad     Yellow paper Fortune
 2003-053      March 14, 2003    Eric Herson F. Gallego            2    pad     Yellow paper Fortune
 2003-053      March 14, 2003     Michael E. Montalban             5    pad     Yellow paper Fortune
 2003-053      March 14, 2003     Christopher B. Kuizon            2    pad     Yellow paper Fortune
 2003-009      Feb. 17, 2003          Anidah S. Noor               6    pads    Yellow paper Fortune
 2002-276      Nov. 23, 2002     Eric Herson F. Gallego            1    pads    Yellow paper Vernal
 2003-053      March 14, 2003         Alice M. Dahino              5     btl.   Zonrox
                                                                                Grand Total = = = =        =   =   =   = >




                                                       Page 42 of 166
                   P.O./J.O.
P.O./J.O.NO.                       END-USER            QTY.    UNIT                 DESCRIPTION
                   DATED

Prepared and Submitted By:                                            Certified Correct By:



      ALLAN C. MEDICO                                                          CORAZON L. ALEJAGA
 Clerk III/Acting Supply Officer                                              Supply officer II/Chief, GSS




                                              Page 43 of 166
UREMENT UPDATES
e Month from Jan-June, 2003
ENR CARAGA Region
Ambago, Butuan City


                                                                                               Annex - A
         UNIT          TOTAL              SUPPLIER                                            APPROVAL
                                                                         MODE        STATUS
         COST         AMOUNT                                                                    DATE
         1,900.00         1,900.00   Datalan Communication      Personnal Canvass    unpaid
         4,700.00        14,100.00   Datalan Communication      Personnal Canvass    unpaid
            89.00           936.00     PMDC Enterprises          Personnal Canvass    paid    June 4, 2003
           260.00           520.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
           260.00           260.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
            91.50           274.50     L & L Commercial          Personnal Canvass    Paid    May 13, 2003
            91.50           457.50     L & L Commercial          Personnal Canvass    Paid    May 13, 2003
           140.00           420.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
           140.00           140.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
           215.00           430.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
           185.00           555.00    Sungold Commercial        Personnal Canvass     Paid    July 14, 2003
           215.00           215.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
         1,240.00         1,240.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
         1,240.00         2,480.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
         1,420.00         2,840.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
         1,240.00         1,240.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
         1,240.00         1,240.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
           215.00           215.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
           215.00           215.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
           215.00           430.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
           215.00           215.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003

                                                        Page 44 of 166
 UNIT        TOTAL               SUPPLIER                                             APPROVAL
                                                                MODE        STATUS
 COST       AMOUNT                                                                       DATE
   215.00         215.00    Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   615.00         615.00    E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
    19.50          19.50      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    19.50          58.50      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   200.00         200.00    Sungold Commercial         Personnal Canvass     Paid    July 17, 2003
   128.00         128.00      Tam's Emporium           Personnal Canvass    unpaid
14,095.00      14,095.00   Quality Appliance Plaza      Personnal Canvass    paid     April 1, 2003
19,484.00      19,484.00   Quality Appliance Plaza      Personnal Canvass    paid     April 1, 2003
   115.00         575.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   115.00         115.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   115.00         115.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   115.00         115.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   115.00         115.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
 2,000.00       2,000.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   265.00         530.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    35.00         140.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    35.00          35.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    35.00          35.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    35.00          70.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   265.00         265.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    42.00         126.00    Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
    42.00          84.00    Sungold Commercial         Personnal Canvass     paid    June 17, 2003
    44.00          44.00     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
    46.50         232.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
    46.50          46.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
    46.50          46.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
    46.50         232.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
    46.50          46.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
    46.50          46.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
    46.50          46.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003

                                               Page 45 of 166
UNIT        TOTAL              SUPPLIER                                            APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                     DATE
  120.00         120.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   85.00         850.00     New Aristocrat Ent.      Personnal Canvass    unpaid
  250.00         250.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   28.00          28.00      Tam's Emporium          Personnal Canvass    unpaid
1,500.00       1,500.00   Datalan Communication      Personnal Canvass    unpaid
1,700.00       1,700.00   Datalan Communication       Personnal Canvass    paid    Dec. 27, 2003
1,150.00       1,150.00     PMDC Enterprises          Personnal Canvass   unpaid
   68.00          68.00      Tam's Emporium          Personnal Canvass    unpaid
    4.50         225.00      Tam's Emporium          Personnal Canvass    unpaid
   17.50         227.50    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
   17.50         105.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
   17.50         210.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
   17.50         175.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
   17.50         175.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
   17.50         175.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
   17.50         420.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
    4.25         212.50    Sungold Commercial        Personnal Canvass     Paid    July 17, 2003
  600.00       1,200.00    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
  138.00         276.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
   11.50          69.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
    4.20         100.80    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
    4.20          42.00    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
   12.00         120.00    Sungold Commercial        Personnal Canvass     paid    June 17, 2003
   17.00          17.00    Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2028
  212.50         425.00    Sungold Commercial         Personnal Canvass    Paid    Feb. 28, 2003
  220.00         220.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
  220.00         220.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
    4.25         106.25    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
    4.25         102.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
   95.00          95.00      Tam's Emporium          Personnal Canvass    unpaid

                                             Page 46 of 166
UNIT        TOTAL              SUPPLIER                                            APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                     DATE
   23.00         230.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   23.00         230.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   30.00         720.00      Tam's Emporium          Personnal Canvass    unpaid
   25.00         650.00    Sungold Commercial        Personnal Canvass     Paid    July 14, 2003
   25.00         350.00    Sungold Commercial         Personnal Canvass    Paid    Feb. 28, 2003
   25.00         375.00    Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2014
   23.50       4,700.00    Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2005
   26.50         318.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   26.50         265.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   26.50         132.50    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   26.50         265.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   26.50         265.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   26.50         265.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   26.50         265.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   26.50         265.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   26.50         265.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   26.50         212.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   25.00         250.00    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
   25.00         250.00    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
   15.95         159.50      Tam's Emporium           Personnal Canvass    Paid    May 13, 2003
   15.95         159.50      Tam's Emporium           Personnal Canvass    Paid    May 13, 2003
  295.00         885.00   Datalan Communication       Personnal Canvass    paid    April 2, 2003
  395.00       1,185.00   Datalan Communication       Personnal Canvass    paid    April 2, 2003
2,400.00       2,400.00   Datalan Communication       Personnal Canvass    paid    April 2, 2003
  695.00       2,780.00      Tam's Emporium           Personnal Canvass   unpaid
  400.00         400.00   Datalan Communication       Personnal Canvass    Paid    July 17, 2003
1,220.00       1,220.00   Datalan Communication       Personnal Canvass   unpaid
1,450.00       4,350.00    Sungold Commercial         Personnal Canvass    Paid    May 13, 2003
  750.00       3,000.00    Sungold Commercial         Personnal Canvass    Paid    April 1, 2003
  350.00         350.00      Tam's Emporium           Personnal Canvass    Paid    May 13, 2003

                                             Page 47 of 166
UNIT        TOTAL                SUPPLIER                                              APPROVAL
                                                                MODE        STATUS
COST       AMOUNT                                                                         DATE
  127.00         635.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  127.00         254.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  120.00         600.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  120.00         360.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
1,750.00       1,750.00       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003
1,750.00       1,750.00       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003
1,750.00       1,750.00       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003
1,600.00       1,600.00       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003
1,600.00       1,600.00       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003
1,600.00       1,600.00       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003
  130.00         650.00     Sungold Commercial          Personnal Canvass    Paid     July 14, 2003
  110.00       1,100.00     Sungold Commercial          Personnal Canvass    Paid     July 14, 2003
  149.00         298.00       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003
  129.00         258.00       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003
  330.00         330.00   New Aristocrat Enterprises    Personnal Canvass    Paid    March 26, 2003
  280.00         280.00       Tam's Emporium            Personnal Canvass    paid    March 2, 2003
  180.00         180.00       Tam's Emporium            Personnal Canvass    paid    March 2, 2003
1,300.00       1,300.00   New Aristocrat Enterprises    Personnal Canvass    Paid    March 26, 2003
   45.00          45.00       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003
    1.15          57.50     E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    1.15          23.00      L & L Commercial           Personnal Canvass    Paid     May 13, 2003
    1.15          23.00      L & L Commercial           Personnal Canvass    Paid     May 13, 2003
    1.15          57.50      L & L Commercial           Personnal Canvass    Paid     May 13, 2003
    1.15          28.75      L & L Commercial           Personnal Canvass    Paid     May 13, 2003
    1.15          23.00      L & L Commercial           Personnal Canvass    Paid     May 13, 2003
    1.15          28.75      L & L Commercial           Personnal Canvass    Paid     May 13, 2003
    1.15          57.50      L & L Commercial           Personnal Canvass    Paid     May 13, 2003
    1.15          11.50      L & L Commercial           Personnal Canvass    Paid     May 13, 2003
    1.15          57.50      L & L Commercial           Personnal Canvass    Paid     May 13, 2003
    0.85           8.50       Tam's Emporium            Personnal Canvass    Paid     May 13, 2003

                                               Page 48 of 166
UNIT        TOTAL             SUPPLIER                                              APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                      DATE
    0.85          17.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    0.85          17.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    0.85          21.25     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    0.85          42.50     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    0.85           8.50     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    0.85          42.50     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    1.50          18.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2024
    1.50          60.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2002
    1.50          75.00   Sungold Commercial          Personnal Canvass    Paid    July 17, 2003
   20.00          20.00     Tam's Emporium            Personnal Canvass   unpaid
  500.00         500.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  500.00         500.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  500.00       1,000.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
1,675.00       1,675.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
1,575.00       1,575.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
2,800.00       2,800.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
2,800.00       2,800.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
2,950.00       2,950.00   Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
  900.00         900.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   30.00          30.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   30.00         300.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   30.00          30.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  750.00         750.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  750.00         750.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   26.00         260.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   26.00          26.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  650.00         650.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
2,700.00       2,700.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   35.00         140.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2002
  310.00       1,550.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2023

                                             Page 49 of 166
UNIT        TOTAL               SUPPLIER                                             APPROVAL
                                                               MODE        STATUS
COST       AMOUNT                                                                      DATE
  600.00       3,000.00    Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2022
  750.00         750.00      Tam's Emporium            Personnal Canvass   unpaid
   35.00         105.00    Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
  415.00         415.00      L & L Commercial          Personnal Canvass    Paid    May 13, 2003
  415.00         415.00    Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  415.00         415.00    Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  415.00         415.00    Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  415.00         415.00    Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  415.00         415.00    Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  405.00         405.00      L & L Commercial          Personnal Canvass    Paid    May 13, 2003
    4.50         225.00      Tam's Emporium            Personnal Canvass   unpaid
    4.00          80.00    Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
    4.00          40.00    E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
    4.00          96.00    E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
    4.00          40.00    E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
    4.00          60.00    E.B. I. Office Supplies     Personnal Canvass    Paid    May 5, 2003
1,900.00       1,900.00   Datalan Communication        Personnal Canvass   unpaid
1,800.00       1,800.00   Datalan Communication        Personnal Canvass    Paid    June 23, 2003
   39.00         195.00    Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2019
   38.00          38.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   38.00          38.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   28.00         280.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   28.00          56.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   28.00         560.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   28.00          56.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
2,700.00       2,700.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   47.00          47.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   47.00          94.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   47.00          94.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
9,250.00       9,250.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003

                                              Page 50 of 166
UNIT        TOTAL                SUPPLIER                                             APPROVAL
                                                               MODE         STATUS
COST       AMOUNT                                                                       DATE
2,095.00       2,095.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
2,950.00       2,950.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
2,050.00       2,050.00    Datalan Communication        Personnal Canvass    Paid    June 23, 2003
2,050.00       8,200.00    Datalan Communication        Personnal Canvass   unpaid
    5.50          55.00     E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
1,420.00       1,420.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   18.00         180.00     Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
9,990.00       9,990.00    Whitestar Cellular Center    Personnal Canvass    paid    June 26, 2003
  125.00         500.00 Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  125.00         500.00 Ronwood Construction & Supply   Personnal Canvass   unpaid
  128.00         128.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  650.00         650.00      PMDC Enterprises           Personnal Canvass   unpaid
  250.00         250.00      PMDC Enterprises           Personnal Canvass   unpaid
  250.00         250.00      PMDC Enterprises           Personnal Canvass   unpaid
  250.00         250.00      PMDC Enterprises           Personnal Canvass   unpaid
  250.00         250.00      PMDC Enterprises           Personnal Canvass   unpaid
  230.00       1,610.00      PMDC Enterprises           Personnal Canvass   unpaid
  950.00         950.00   New Aristocrat Enterprises    Personnal Canvass    Paid    March 26, 2003
  142.00         284.00     Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2034
  139.00       1,390.00     Sungold Commercial          Personnal Canvass    Paid    March 3, 2003
  115.00       1,150.00     Sungold Commercial          Personnal Canvass   unpaid
  945.00       3,780.00       Tam's Emporium            Personnal Canvass   unpaid
  585.00         585.00    Datalan Communication        Personnal Canvass    Paid     July 17, 2003
1,540.00       1,540.00    Datalan Communication        Personnal Canvass   unpaid
1,850.00       3,700.00     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
  750.00       1,500.00     Sungold Commercial          Personnal Canvass    Paid    April 1, 2003
  400.00         400.00     Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  285.00         570.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  400.00         400.00     Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  400.00         400.00     Sungold Commercial          Personnal Canvass    Paid    April 9, 2003

                                              Page 51 of 166
UNIT        TOTAL               SUPPLIER                                             APPROVAL
                                                               MODE        STATUS
COST       AMOUNT                                                                       DATE
   43.00         215.00      L & L Commercial          Personnal Canvass    Paid    May 13, 2003
   43.00          43.00      L & L Commercial          Personnal Canvass    Paid    May 13, 2003
   22.00         110.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   22.00          22.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   42.00         420.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   22.00          44.00    E.B. I. Office Supplies     Personnal Canvass    Paid     May 5, 2003
   42.00          42.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   42.00          42.00    E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   27.00         405.00    Sungold Commercial          Personnal Canvass    paid    May 29, 2003
   75.00          75.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   23.00         230.00    Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   44.50          44.50      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   44.50          44.50      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   85.00          85.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   19.00          95.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   29.00         145.00      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    7.65          38.25      Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
1,735.00       3,470.00   Datalan Communication        Personnal Canvass    Paid    May 26, 2003
1,550.00       3,100.00   Datalan Communication        Personnal Canvass    Paid    May 26, 2003
  295.00       2,950.00   Datalan Communication        Personnal Canvass    paid     April 2, 2003
  295.00         885.00   Datalan Communication        Personnal Canvass    paid     April 2, 2003
  295.00         885.00   Datalan Communication        Personnal Canvass    paid     April 2, 2003
  295.00         885.00   Datalan Communication        Personnal Canvass    paid     April 2, 2003
1,550.00       3,100.00   Datalan Communication        Personnal Canvass    Paid    May 26, 2003
1,800.00       3,600.00   Datalan Communication        Personnal Canvass    Paid    May 26, 2003
  160.00         320.00    Sungold Commercial          Personnal Canvass    Paid    Feb. 28, 2003
  850.00         850.00   Datalan Communication        Personnal Canvass    Paid     June 4, 2003
  850.00         850.00   Datalan Communication        Personnal Canvass    Paid    June 24, 2003
   33.00          33.00   Datalan Communication        Personnal Canvass    Paid    May 26, 2003
1,800.00       3,600.00   Datalan Communication        Personnal Canvass    Paid    May 26, 2003

                                              Page 52 of 166
 UNIT        TOTAL                SUPPLIER                                          APPROVAL
                                                              MODE        STATUS
 COST       AMOUNT                                                                     DATE
 1,450.00       1,450.00     Sungold Commercial       Personnal Canvass    Paid    July 17, 2003
 7,000.00       7,000.00    Datalan Communication     Personnal Canvass   unpaid
   180.00         180.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
26,300.00      52,600.00    Datalan Communication     Personnal Canvass   unpaid
23,400.00      23,400.00    Datalan Communication     Personnal Canvass    Paid     July 4, 2003
   150.00       1,650.00    Datalan Communication     Personnal Canvass    paid    Dec. 27, 2003
   350.00         350.00    Datalan Communication     Personnal Canvass    Paid    June 24, 2003
   350.00         350.00    Datalan Communication     Personnal Canvass    Paid     June 4, 2003
 2,500.00       5,000.00    Datalan Communication     Personnal Canvass   unpaid
 3,850.00       3,850.00    Datalan Communication     Personnal Canvass    Paid     July 4, 2003
 3,120.00       9,360.00   SMARTPC Computer Center    Personnal Canvass    Paid    June 17, 2003
 2,900.00       2,900.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
29,700.00      29,700.00    Datalan Communication     Personnal Canvass    Paid     July 4, 2003
 1,100.00       1,100.00     Sungold Commercial       Personnal Canvass    Paid    July 17, 2003
 1,425.00       4,275.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,425.00       1,425.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,425.00       1,425.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,425.00       1,425.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
   645.00       1,290.00    Datalan Communication     Personnal Canvass    Paid     July 4, 2003
 1,200.00       2,400.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,200.00       1,200.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,200.00       8,400.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,200.00       2,400.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,200.00       1,200.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,200.00       1,200.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,200.00       3,600.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,200.00       1,200.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,200.00       1,200.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,325.00       1,325.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
 1,325.00       1,325.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003

                                             Page 53 of 166
UNIT        TOTAL              SUPPLIER                                            APPROVAL
                                                             MODE        STATUS
COST       AMOUNT                                                                    DATE
1,325.00       3,975.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
1,325.00       2,650.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
1,325.00       1,325.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
1,325.00       1,325.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
1,325.00       1,325.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
1,325.00       1,325.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
  570.00         570.00    Sungold Commercial        Personnal Canvass    Paid    Feb. 28, 2003
  750.00       4,500.00    Sungold Commercial        Personnal Canvass    Paid    Feb. 28, 2003
1,050.00      11,550.00    Sungold Commercial        Personnal Canvass    Paid    Feb. 28, 2003
  920.00       1,840.00    Sungold Commercial        Personnal Canvass    Paid    May 13, 2003
1,050.00       2,100.00    Sungold Commercial        Personnal Canvass    Paid    May 13, 2003
1,300.00       1,300.00    Sungold Commercial        Personnal Canvass    paid    May 29, 2003
  780.00       1,560.00    Sungold Commercial        Personnal Canvass    paid    June 17, 2003
   55.00         275.00     PMDC Enterprises         Personnal Canvass   unpaid
  450.00         900.00    Sungold Commercial        Personnal Canvass    Paid    May 13, 2003
  469.00         469.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
  469.00         469.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          12.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          24.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00         144.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          24.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          24.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          24.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          72.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          60.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          24.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          24.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          12.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   12.00          36.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
   18.00          36.00    Sungold Commercial        Personnal Canvass    Paid    July 14, 2003

                                            Page 54 of 166
 UNIT        TOTAL                SUPPLIER                                           APPROVAL
                                                               MODE        STATUS
 COST       AMOUNT                                                                     DATE
    18.00          36.00        Tam's Emporium         Personnal Canvass   unpaid
32,800.00      32,800.00    Datalan Communication      Personnal Canvass   unpaid
   139.00       1,390.00      Sungold Commercial       Personnal Canvass    Paid    March 3, 2003
 1,400.00       4,200.00        Tam's Emporium         Personnal Canvass   unpaid
   320.00         640.00      E.B.I.Office Supplies    Personnal Canvass    Paid    May 5, 2003
   250.00         125.00      Sungold Commercial       Personnal Canvass   unpaid
   268.00         268.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
    95.00          95.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
    95.00          95.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
    29.00          29.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
    29.00          29.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
    29.00          29.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
    40.00          40.00      Sungold Commercial       Personnal Canvass    Paid    Dec. 27, 2032
    95.00         285.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
    39.00          78.00      E.B.I.Office Supplies    Personnal Canvass    Paid     May 5, 2003
   250.00       1,000.00       New Aristocrat Ent.     Personnal Canvass   unpaid
   625.00       1,875.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   625.00       1,250.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
    36.00          36.00      Sungold Commercial       Personnal Canvass    Paid    May 13, 2003
    66.00         132.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    66.00          66.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    66.00          66.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    66.00         198.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    50.00          50.00    Datalan Communication      Personnal Canvass    Paid    May 26, 2003
    50.00          50.00    Datalan Communication      Personnal Canvass    Paid    May 26, 2003
   350.00         700.00   Columbia Computer Center    Personnal Canvass    paid    April 1, 2003
   230.00         460.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
   135.00         135.00    Datalan Communication      Personnal Canvass    Paid    May 26, 2003
   165.00         165.00    Datalan Communication      Personnal Canvass    Paid    May 26, 2003
    22.00         220.00      E.B.I.Office Supplies    Personnal Canvass    Paid    May 5, 2003

                                              Page 55 of 166
UNIT        TOTAL              SUPPLIER                                             APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                      DATE
   22.00          22.00    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
  135.00         675.00    Sungold Commercial         Personnal Canvass    Paid    July 14, 2003
  160.00         160.00    Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2006
  165.00         165.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
  165.00         165.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
  165.00         165.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
  165.00         165.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
  165.00         165.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
  165.00         165.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
  165.00         165.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
  165.00         165.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
  165.00         165.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
  139.00         139.00      Tam's Emporium           Personnal Canvass    Paid    May 13, 2003
  295.00         295.00    Sungold Commercial         Personnal Canvass    Paid    Feb. 28, 2003
  150.00         150.00   Datalan Communication       Personnal Canvass    paid       2/28/03
  260.00         520.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
  260.00         260.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   28.00         140.00      Tam's Emporium           Personnal Canvass   unpaid
3,800.00       7,600.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
  155.00         310.00      Tam's Emporium           Personnal Canvass    Paid    May 13, 2003
  320.00         320.00    Sungold Commercial         Personnal Canvass   unpaid
   28.00          28.00      Tam's Emporium           Personnal Canvass   unpaid
  680.00         680.00    Sungold Commercial         Personnal Canvass   unpaid
   59.00          59.00      Tam's Emporium           Personnal Canvass   unpaid
   33.00          66.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
  295.00         295.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
2,500.00       2,500.00    Sungold Commercial         Personnal Canvass   unpaid
   25.00          25.00     PMDC Enterprises          Personnal Canvass   unpaid
   28.00          28.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
   28.00          28.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003

                                             Page 56 of 166
UNIT        TOTAL                SUPPLIER                                            APPROVAL
                                                               MODE        STATUS
COST       AMOUNT                                                                      DATE
   28.00          56.00      E.B.I.Office Supplies     Personnal Canvass    Paid     May 5, 2003
   28.00          28.00      E.B.I.Office Supplies     Personnal Canvass    Paid     May 5, 2003
   28.00          28.00      E.B.I.Office Supplies     Personnal Canvass    Paid     May 5, 2003
   28.00          56.00      E.B.I.Office Supplies     Personnal Canvass    Paid     May 5, 2003
   28.00          28.00      E.B.I.Office Supplies     Personnal Canvass    Paid     May 5, 2003
   28.00          28.00      E.B.I.Office Supplies     Personnal Canvass    Paid     May 5, 2003
   17.00          17.00      Sungold Commercial        Personnal Canvass    Paid    Dec. 27, 2004
   28.00          56.00       PMDC Enterprises         Personnal Canvass   unpaid
    1.20          30.00      Sungold Commercial        Personnal Canvass    Paid    July 14, 2003
    0.90          22.50      Sungold Commercial        Personnal Canvass    Paid    July 14, 2003
  850.00       3,400.00   Columbia Computer Center     Personnal Canvass    paid     April 1, 2003
6,982.56       6,982.56    Datalan Communication       Personnal Canvass    Paid     June 4, 2003
    8.50          25.50        Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
    8.50          17.00        Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
    8.50          85.00        Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
    8.50          85.00        Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
    8.50          17.00        Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
    8.50          25.50        Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
    8.50           8.50        Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
2,450.00       2,450.00      Sungold Commercial        Personnal Canvass    Paid     April 9, 2003
3,600.00       3,600.00   SMARTPC Computer Center      Personnal Canvass    Paid    June 17, 2003
    6.50          65.00        Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
    7.25          72.50      Sungold Commercial        Personnal Canvass    Paid     April 9, 2003
    7.25         217.50      Sungold Commercial        Personnal Canvass    Paid     April 9, 2003
    7.25         362.50      Sungold Commercial        Personnal Canvass    Paid     April 9, 2003
    7.25          72.50      Sungold Commercial        Personnal Canvass    Paid     April 9, 2003
    7.25          72.50      Sungold Commercial        Personnal Canvass    Paid     April 9, 2003
    7.25         253.75     E.B. I. Office Supplies    Personnal Canvass    Paid     May 5, 2003
    9.50         950.00      Sungold Commercial        Personnal Canvass    Paid     April 9, 2003
    9.50          95.00      Sungold Commercial        Personnal Canvass    Paid     April 9, 2003

                                              Page 57 of 166
UNIT        TOTAL                SUPPLIER                                           APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                     DATE
    9.50          95.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    7.00         350.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    7.00         350.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    7.00         140.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    7.00          70.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    7.00         350.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    7.00         175.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    7.00         245.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
   18.00         180.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
   18.00          90.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
   18.00         180.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
    6.25         312.50      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    6.50         162.50      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
    7.50          75.00      Sungold Commercial       Personnal Canvass    Paid    Dec. 27, 2013
   69.00         345.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
1,200.00       2,400.00   Columbia Computer Center    Personnal Canvass    paid    April 1, 2003
8,800.00      17,600.00    Datalan Communication      Personnal Canvass    paid    March 3, 2003
   65.00         325.00      E.B.I.Office Supplies    Personnal Canvass    Paid     May 5, 2003
   85.00         425.00      Sungold Commercial       Personnal Canvass    Paid    May 13, 2003
   70.00         140.00    Datalan Communication      Personnal Canvass    Paid    May 26, 2003
   70.00         350.00    Datalan Communication      Personnal Canvass    Paid    May 26, 2003
   70.00         700.00    Datalan Communication      Personnal Canvass    Paid    May 26, 2003
   70.00         210.00    Datalan Communication      Personnal Canvass    Paid    May 26, 2003
   70.00         700.00    Datalan Communication      Personnal Canvass    Paid    May 26, 2003
   16.00          16.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
   16.00          16.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
   16.00          16.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
   16.00          16.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
   16.00          16.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
   15.00          45.00       PMDC Enterprises        Personnal Canvass   unpaid

                                             Page 58 of 166
UNIT        TOTAL              SUPPLIER                                            APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                     DATE
   40.00         200.00     L & L Commercial          Personnal Canvass    Paid    May 13, 2003
  260.00         260.00    Sungold Commercial         Personnal Canvass    Paid    May 13, 2003
   85.00         595.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
  115.00         345.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
  115.00         230.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
  130.00         650.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
  130.00         390.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
  130.00         260.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
  130.00         650.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
  130.00       1,040.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
  130.00       1,300.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
  169.00       1,690.00      Tam's Emporium           Personnal Canvass   unpaid
  100.00       1,000.00    Sungold Commercial         Personnal Canvass    Paid    July 14, 2003
  128.00         768.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
6,200.00       6,200.00   Datalan Communication       Personnal Canvass    Paid     July 4, 2003
   71.00       1,207.00     New Aristocrat Ent.       Personnal Canvass   unpaid
   35.00          70.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
   35.00          35.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
  140.00         140.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
  140.00         140.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
  165.00         165.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
  220.00         440.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
  220.00         220.00    Sungold Commercial         Personnal Canvass    Paid     April 9, 2003
  845.00         845.00   Datalan Communication       Personnal Canvass    Paid    June 23, 2003
  845.00         845.00   Datalan Communication       Personnal Canvass   unpaid
  265.00         530.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
  260.00         780.00     PMDC Enterprises          Personnal Canvass   unpaid
   80.00          80.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   80.00         160.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    5.00          50.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003

                                             Page 59 of 166
UNIT       TOTAL                SUPPLIER                                            APPROVAL
                                                             MODE         STATUS
COST      AMOUNT                                                                       DATE
 230.00        460.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.60        260.00     Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2006
   3.00         75.00     Sungold Commercial          Personnal Canvass    paid    June 17, 2003
   7.00        175.00     Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
   3.00         30.00     Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2026
   7.50        562.50     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   2.50         50.00     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   2.70         27.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70        270.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70        270.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70         27.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70         67.50     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70        270.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70        270.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70        135.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70        135.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70        135.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70         27.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70         27.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.70        202.50     E.B. I. Office Supplies     Personnal Canvass    Paid     May 5, 2003
   2.40         24.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.40         24.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.40         24.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.40        180.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   2.60         65.00     Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
   2.30         57.50     Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
 250.00        750.00 Ronwood Construction & Supply   Personnal Canvass   unpaid
 250.00        750.00 Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
 120.00        120.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
 110.00        110.00     Sungold Commercial          Personnal Canvass   unpaid

                                            Page 60 of 166
UNIT        TOTAL                 SUPPLIER                                            APPROVAL
                                                               MODE         STATUS
COST       AMOUNT                                                                       DATE
  150.00         300.00      Sungold Commercial         Personnal Canvass    Paid    May 13, 2003
   28.00          56.00 Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
   28.00          56.00 Ronwood Construction & Supply   Personnal Canvass   unpaid
  180.00         180.00        Tam's Emporium           Personnal Canvass    paid     03/02/03
5,900.00       5,900.00    Datalan Communication        Personnal Canvass    Paid    May 26, 2003
4,900.00       4,900.00   Columbia Computer Center      Personnal Canvass    paid    April 1, 2003
4,900.00       4,900.00     SMARTPC Computer            Personnal Canvass    Paid    July 4, 2003
6,200.00      12,400.00    Datalan Communication        Personnal Canvass   unpaid
2,100.00       2,100.00      Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2002
2,100.00       2,100.00      Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2002
1,550.00       1,550.00      Sungold Commercial         Personnal Canvass   unpaid
1,750.00       3,500.00      Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2002
2,100.00       4,200.00      Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2002
1,550.00      13,950.00    Datalan Communication        Personnal Canvass    paid    Dec. 27, 2003
1,800.00      14,400.00    Datalan Communication        Personnal Canvass    paid    Dec. 27, 2003
1,450.00       2,900.00    Datalan Communication        Personnal Canvass    paid       2/28/03
1,450.00       1,450.00    Datalan Communication        Personnal Canvass    paid    March 5, 2003
1,600.00       1,600.00    Datalan Communication        Personnal Canvass    paid       2/28/03
1,450.00       1,450.00      Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2002
1,870.00       3,740.00      Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2002
1,400.00       2,800.00      Sungold Commercial         Personnal Canvass    Paid    July 14, 2003
1,300.00       6,500.00      Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2003
1,550.00       3,100.00    Datalan Communication        Personnal Canvass    Paid     July 4, 2004
1,975.00       1,975.00      Sungold Commercial         Personnal Canvass   unpaid
1,725.00       5,175.00      Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2002
   22.50         112.50      E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
   22.50         225.00      E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
   22.50          67.50      E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
   18.00          36.00      Sungold Commercial         Personnal Canvass    Paid    July 14, 2003
   24.50          24.50      E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003

                                              Page 61 of 166
 UNIT        TOTAL              SUPPLIER                                            APPROVAL
                                                               MODE        STATUS
 COST       AMOUNT                                                                     DATE
     0.40         160.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
     0.40          20.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
   200.00         200.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
   200.00         200.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
   200.00         200.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
   200.00         200.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
   200.00         200.00    E.B.I.Office Supplies      Personnal Canvass    Paid    May 5, 2003
 9,720.00       9,720.00      Tam's Emporium           Personnal Canvass    Paid    May 13, 2003
    58.00          58.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    58.00          58.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    58.00         580.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    58.00         116.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    58.00          58.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    15.00       3,000.00      Tam's Emporium           Personnal Canvass   unpaid
 1,535.00       3,070.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
 1,800.00       5,400.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
   400.00         400.00   Datalan Communication       Personnal Canvass    Paid    May 26, 2003
 4,900.00       4,900.00   Datalan Communication       Personnal Canvass    paid    Dec. 27, 2003
    90.00         450.00    Sungold Commercial         Personnal Canvass    Paid    March 3, 2003
    21.00         168.00     PMDC Enterprises          Personnal Canvass   unpaid
   450.00         450.00   Datalan Communication       Personnal Canvass    Paid     July 4, 2005
 1,300.00       1,300.00     PMDC Enterprises          Personnal Canvass   unpaid
   750.00         750.00     PMDC Enterprises          Personnal Canvass   unpaid
   120.00         600.00    Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2008
   140.00         700.00    Sungold Commercial         Personnal Canvass    Paid    Dec. 27, 2007
 4,295.00       8,590.00      Tam's Emporium           Personnal Canvass    Paid    May 26, 2003
64,000.00      64,000.00   Datalan Communication       Personnal Canvass   unpaid
 3,500.00       3,500.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
 4,650.00       4,650.00   Datalan Communication       Personnal Canvass    Paid    July 4, 2003
    52.00         520.00      Tam's Emporium           Personnal Canvass   unpaid

                                              Page 62 of 166
UNIT       TOTAL            SUPPLIER                                              APPROVAL
                                                            MODE        STATUS
COST      AMOUNT                                                                    DATE
  45.00         45.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  35.00         35.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  27.00         27.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  17.00         17.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  18.00         18.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
 200.00        200.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
 200.00        200.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
 200.00        200.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
 200.00        200.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
 200.00        200.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
 200.00        200.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   0.40         40.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   0.40         20.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   0.50         25.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2020
   2.20         52.80    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   2.50        250.00     Tam's Emporium            Personnal Canvass   unpaid
   2.25         45.00   Sungold Commercial          Personnal Canvass    Paid    July 17, 2003
   2.00        200.00   Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
   2.50         12.50   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2002
  11.00         22.00   Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
  24.00         24.00   Sungold Commercial          Personnal Canvass    Paid    July 17, 2003
  15.00         15.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  15.00         30.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  15.00         30.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  15.00        150.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  15.00         75.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  15.00         15.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  15.00         15.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  15.00         45.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  25.00        150.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003

                                           Page 63 of 166
UNIT        TOTAL              SUPPLIER                                             APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                      DATE
   18.00          36.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2009
   40.00         400.00   Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
1,040.00       2,080.00    New Aristocrat Ent.        Personnal Canvass   unpaid
4,800.00      14,400.00     Tam's Emporium            Personnal Canvass   unpaid
   50.00         250.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   87.00         435.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   87.00         435.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   87.00          87.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  100.00         300.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
    5.50           5.50     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    5.50          11.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    5.50          16.50     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
    5.50          16.50     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   50.00         250.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   50.00         150.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
  100.00         100.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
1,522.50       1,522.50   SMARTPC Computer            Personnal Canvass    Paid     July 4, 2003
  165.00         165.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  165.00         330.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  165.00         495.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  165.00         495.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  165.00         165.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  165.00         165.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  150.00         150.00   Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
   65.00         195.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  110.00         550.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
  105.00         105.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
  105.00         735.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
  105.00         210.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
  105.00         210.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003

                                             Page 64 of 166
UNIT        TOTAL                  SUPPLIER                                            APPROVAL
                                                                 MODE         STATUS
COST       AMOUNT                                                                         DATE
 105.00        1,050.00       E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
 105.00          525.00       E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
 105.00          105.00       E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
  89.00           89.00         Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  89.00          534.00         Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  89.00          178.00         Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  89.00          445.00         Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  89.00           89.00         Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
 750.00          750.00      Datalan Communication        Personnal Canvass    Paid    July 4, 2003
  24.00          408.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
  10.00          100.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  10.00          100.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
  24.00          408.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  18.00          144.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
  18.00          144.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
 165.00          495.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
 165.00          495.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
  25.00          150.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  54.00          648.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  54.00          648.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
  68.00        1,360.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  68.00        1,360.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
   20.00          20.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
  20.00           20.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  90.00          540.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  90.00          540.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
  30.00           90.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
  30.00           90.00   Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  25.00          150.00   Ronwood Construction & Supply   Personnal Canvass   unpaid
   7.00           14.00        PMDC Enterprises           Personnal Canvass   unpaid

                                                Page 65 of 166
UNIT        TOTAL                SUPPLIER                                           APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                      DATE
5,134.50       5,134.50     SMARTPC Computer          Personnal Canvass    Paid     July 4, 2003
    7.00          70.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
    7.00          70.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
    6.25          62.50       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
4,450.00       4,450.00    Datalan Communication      Personnal Canvass    Paid       3/14/03
4,900.00       4,900.00    Datalan Communication      Personnal Canvass    Paid    June 23, 2003
4,800.00       4,800.00    Datalan Communication      Personnal Canvass   unpaid
4,450.00       4,450.00     SMARTPC Computer          Personnal Canvass    Paid    July 4, 2003
   28.00          28.00        Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
  285.00         285.00    Datalan Communication      Personnal Canvass    paid      2/28/03
  550.00         550.00    Datalan Communication      Personnal Canvass    Paid    May 19, 2003
  150.00         150.00    Datalan Communication      Personnal Canvass    Paid    July 4, 2006
  900.00       2,700.00    Datalan Communication      Personnal Canvass   unpaid
  115.00         115.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
  115.00         230.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
  115.00         115.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
  115.00         115.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
  115.00         230.00       L & L Commercial        Personnal Canvass    Paid    May 13, 2003
  148.00       1,480.00      Sungold Commercial       Personnal Canvass   unpaid
    5.00         250.00      Sungold Commercial       Personnal Canvass    Paid    July 17, 2003
    5.50         137.50      E.B.I.Office Supplies    Personnal Canvass    Paid     May 5, 2003
    5.50         220.00      Sungold Commercial       Personnal Canvass    Paid    Dec. 27, 2002
  110.00         550.00      Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
4,500.00       4,500.00   Columbia Computer Center    Personnal Canvass    paid      03/03/03




                                             Page 66 of 166
UNIT        TOTAL                SUPPLIER                                           APPROVAL
                                                               MODE        STATUS
COST       AMOUNT                                                                     DATE
  850.00       3,400.00   Columbia Computer Center     Personnal Canvass    paid     03/03/03
4,990.00       4,990.00        Tam's Emporium          Personnal Canvass   unpaid
3,500.00      14,000.00   Columbia Computer Center     Personnal Canvass    paid     03/03/03
5,995.00      11,990.00        Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
9,000.00       9,000.00        Tam's Emporium          Personnal Canvass   unpaid
   85.00         255.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   85.00         680.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   75.00         600.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   85.00         170.00     E.B. I. Office Supplies    Personnal Canvass    Paid    May 5, 2003
   95.00         190.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   95.00         285.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   95.00         285.00     E.B. I. Office Supplies    Personnal Canvass    Paid    May 5, 2003
   85.00         170.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   85.00         425.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   82.00         164.00      Sungold Commercial        Personnal Canvass    Paid    April 9, 2003
1,320.00       1,320.00        Tam's Emporium          Personnal Canvass   unpaid
   31.00          31.00       L & L Commercial         Personnal Canvass    Paid    May 13, 2003
   31.00          31.00       L & L Commercial         Personnal Canvass    Paid    May 13, 2003
   26.00          52.00       L & L Commercial         Personnal Canvass    Paid    May 13, 2003
  140.00         140.00      Sungold Commercial        Personnal Canvass    Paid    April 9, 2003
    9.00         108.00      Sungold Commercial        Personnal Canvass    Paid    April 9, 2003
   16.50          16.50      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   16.50          16.50      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   16.50          99.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   16.50          49.50      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   16.50          16.50      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   16.50          33.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   16.50          16.50      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   16.50          66.00      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003
   16.50          16.50      E.B.I.Office Supplies     Personnal Canvass    Paid    May 5, 2003

                                              Page 67 of 166
UNIT       TOTAL             SUPPLIER                                              APPROVAL
                                                             MODE        STATUS
COST      AMOUNT                                                                     DATE
  16.50         82.50   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  16.50         16.50   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  16.50         16.50   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  16.50         49.50   E.B. I. Office Supplies      Personnal Canvass    Paid     May 5, 2003
   6.00          6.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00          6.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00         36.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00         12.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00          6.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00         12.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00         24.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00          6.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00         30.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00          6.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   6.00          6.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  17.00         17.00   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2030
   5.75         57.50   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2007
  25.00         25.00   Sungold Commercial           Personnal Canvass    paid    June 17, 2003
  22.00        220.00   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2008
  15.50         46.50   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  25.00         25.00   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2003
  23.50         23.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  23.50         23.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  23.50        141.00     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  23.50         23.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  23.50         23.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  23.50         47.00     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  23.50         23.50     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  23.50         47.00     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  23.50         94.00     L & L Commercial           Personnal Canvass    Paid    May 13, 2003

                                            Page 68 of 166
UNIT        TOTAL             SUPPLIER                                              APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                      DATE
   23.50         235.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   23.50          94.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   23.50          47.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   23.50          70.50    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   25.00          50.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
  140.00         140.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  645.00         645.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   68.00          68.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  195.00         195.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  195.00         195.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  195.00         390.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  195.00         390.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  195.00         195.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   70.00          70.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   70.00         350.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   70.00          70.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   70.00          70.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   70.00         700.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   20.00          60.00   Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
   22.00          22.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2005
   20.00          20.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2002
   22.00          44.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   22.00          44.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   22.00          22.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   22.00          22.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   22.00          22.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   22.00          44.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   22.00          22.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   22.00          22.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
1,265.00       1,265.00    PMDC Enterprises           Personnal Canvass   unpaid

                                             Page 69 of 166
UNIT       TOTAL             SUPPLIER                                              APPROVAL
                                                             MODE        STATUS
COST      AMOUNT                                                                     DATE
  25.00         25.00     Tam's Emporium             Personnal Canvass    Paid    May 13, 2003
  55.00        110.00   Sungold Commercial           Personnal Canvass    Paid    Feb. 28, 2003
  50.00        100.00   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2010
   4.50        180.00   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2002
  54.00         54.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  54.00         54.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  54.00         54.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  54.00        108.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  54.00        108.00   E.B. I. Office Supplies      Personnal Canvass    Paid     May 5, 2003
  54.00         54.00   Sungold Commercial           Personnal Canvass    Paid    May 13, 2003
  55.00         55.00   Sungold Commercial           Personnal Canvass    paid    June 17, 2003
   5.00        250.00     Tam's Emporium             Personnal Canvass   unpaid
   4.50        225.00   Sungold Commercial           Personnal Canvass    Paid    July 17, 2003
   4.50         54.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   4.50         27.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   4.50         54.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   4.50        108.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   4.50         54.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   4.50        112.50   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   4.50         45.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
  29.00         87.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
  29.00        116.00   E.B. I. Office Supplies      Personnal Canvass    Paid    May 5, 2003
  30.00         90.00   Sungold Commercial           Personnal Canvass    Paid    May 13, 2003
  30.00        720.00     Tam's Emporium             Personnal Canvass   unpaid
  28.50        171.00   Sungold Commercial           Personnal Canvass    Paid    July 14, 2003
  30.00        180.00   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2029
  28.50         57.00   Sungold Commercial           Personnal Canvass    paid    June 17, 2003
  30.00         90.00   Sungold Commercial           Personnal Canvass    Paid    July 17, 2003
  62.00        186.00   Sungold Commercial           Personnal Canvass    Paid    July 14, 2003
  68.00         68.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003

                                            Page 70 of 166
UNIT        TOTAL              SUPPLIER                                            APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                    DATE
   38.00          38.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   68.00          68.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   68.00         136.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   68.00         204.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   68.00          68.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   68.00         204.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   75.00         225.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   75.00         225.00     Tam's Emporium            Personnal Canvass   unpaid
   60.00          60.00   Sungold Commercial          Personnal Canvass    Paid    July 17, 2003
   29.00          29.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   29.00         290.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   29.00          58.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   29.00          58.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   29.00          58.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   29.00          87.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   29.00         145.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   29.00          87.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   29.00         174.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   30.00          90.00   Sungold Commercial          Personnal Canvass    Paid    July 17, 2003
8,360.00       8,360.00   SMARTPC Computer            Personnal Canvass    Paid     July 4, 2003
  440.00         880.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2033
  320.00         640.00     Tam's Emporium            Personnal Canvass    paid      03/02/03
  168.00         336.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2009
  380.00         380.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   30.00         270.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2002
   33.00          33.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   20.00         100.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   33.00          33.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   33.00          66.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   33.00         330.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003

                                             Page 71 of 166
UNIT        TOTAL                SUPPLIER                                          APPROVAL
                                                             MODE        STATUS
COST       AMOUNT                                                                    DATE
   33.00         330.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   33.00         198.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   33.00          66.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   20.00          60.00     E.B.I.Office Supplies    Personnal Canvass    Paid     May 5, 2003
   20.00          40.00     E.B.I.Office Supplies    Personnal Canvass    Paid     May 5, 2003
   33.00          99.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
  480.00         480.00     Sungold Commercial       Personnal Canvass    Paid    May 13, 2003
   35.00         350.00     E.B.I.Office Supplies    Personnal Canvass    Paid     May 5, 2003
   35.00         350.00     E.B.I.Office Supplies    Personnal Canvass    Paid     May 5, 2003
    5.50          82.50     E.B.I.Office Supplies    Personnal Canvass    Paid     May 5, 2003
   11.00         110.00     Sungold Commercial       Personnal Canvass    Paid    Dec. 27, 2027
  380.00         760.00       Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
  159.00         159.00       Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
    0.15      15,000.00       Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
  120.00         600.00     Sungold Commercial       Personnal Canvass   unpaid
   36.00          72.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   36.00         216.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   36.00         360.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   36.00          72.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   36.00          72.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   36.00          72.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   36.00         180.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   36.00          72.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   36.00          36.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
  138.00         138.00      L & L Commercial        Personnal Canvass    Paid    May 13, 2003
   65.00          65.00    Datalan Communication     Personnal Canvass    paid    Dec. 27, 2003
6,982.50       6,982.50    Datalan Communication     Personnal Canvass    Paid    June 24, 2003
  950.00         950.00   SMARTPC Computer Center    Personnal Canvass    Paid    June 17, 2003
1,535.00       3,070.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003
1,535.00       7,675.00    Datalan Communication     Personnal Canvass    Paid    May 26, 2003

                                            Page 72 of 166
UNIT        TOTAL              SUPPLIER                                           APPROVAL
                                                             MODE        STATUS
COST       AMOUNT                                                                    DATE
1,535.00       1,535.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
1,735.00       3,470.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
1,800.00       9,000.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
1,735.00       1,735.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003
1,570.00       1,570.00    Sungold Commercial        Personnal Canvass    Paid    April 9, 2003
1,570.00       3,140.00    Sungold Commercial        Personnal Canvass    Paid    April 9, 2003
  340.00         680.00      Tam's Emporium          Personnal Canvass    Paid    May 13, 2003
2,195.00       4,390.00    Sungold Commercial        Personnal Canvass    Paid    April 9, 2003
  685.00         685.00   Datalan Communication      Personnal Canvass    Paid    May 26, 2003




                                            Page 73 of 166
UNIT        TOTAL                SUPPLIER                                             APPROVAL
                                                                 MODE        STATUS
COST       AMOUNT                                                                        DATE
1,735.00       1,735.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
1,500.00       1,500.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
1,500.00       3,000.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
  185.00         185.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
  365.00         365.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
9,187.50       9,187.50     SMARTPC Computer             Personnal Canvass    Paid    July 4, 2003
  165.00         165.00     E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   50.00         150.00     E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   50.00          50.00     E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
  110.00         110.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
  110.00         550.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
  120.00         360.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
  100.00         100.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
  740.00       3,700.00        L & L Commercial          Personnal Canvass    Paid    May 13, 2003
  740.00         740.00        L & L Commercial          Personnal Canvass    Paid    May 13, 2003
  740.00         740.00        L & L Commercial          Personnal Canvass    Paid    May 13, 2003
   50.00         500.00     E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   50.00         100.00     E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   50.00         150.00     E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   55.00         110.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
   55.00         165.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
   55.00         275.00    Datalan Communication         Personnal Canvass    Paid    May 26, 2003
   55.00         110.00        L & L Commercial          Personnal Canvass    Paid    May 13, 2003
9,100.00      18,200.00    Datalan Communication         Personnal Canvass   unpaid
6,720.00       6,720.00    Datalan Communication         Personnal Canvass   unpaid
9,150.00       9,150.00    Datalan Communication         Personnal Canvass   unpaid
7,650.00       7,650.00    Datalan Communication         Personnal Canvass    Paid    May 13, 2003
9,100.00       9,100.00    Datalan Communication         Personnal Canvass    Paid    June 23, 2003
8,995.00       8,995.00     Sungold Commercial           Personnal Canvass   unpaid
    3.69       3,690.00   Phil. Offset Printing House    Personnal Canvass   unpaid

                                                Page 74 of 166
 UNIT        TOTAL             SUPPLIER                                              APPROVAL
                                                               MODE        STATUS
 COST       AMOUNT                                                                      DATE
90,000.00      90,000.00   Felicisimo Demecillo        Personnal Canvass    Paid     July 2, 2003
     0.85         425.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   155.00         155.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   155.00         155.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    27.00          27.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
    28.00          56.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    28.00          28.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    28.00          28.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    28.00          28.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    28.00          28.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    28.00          84.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    28.00          28.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    28.00          28.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
    24.50          24.50   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2031
    10.00          10.00    PMDC Enterprises           Personnal Canvass   unpaid
     3.00          30.00    PMDC Enterprises           Personnal Canvass   unpaid
     8.00           8.00    PMDC Enterprises           Personnal Canvass   unpaid
    45.00          45.00    PMDC Enterprises           Personnal Canvass   unpaid
    19.00          95.00    PMDC Enterprises           Personnal Canvass   unpaid
    35.00          70.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
    62.00         434.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
    62.00         186.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
    62.00         124.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
    62.00          62.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
    62.00         186.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
    62.00         124.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
    92.00         920.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
    92.00       1,380.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
    92.00         276.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
    92.00         184.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003

                                              Page 75 of 166
UNIT       TOTAL                SUPPLIER                                             APPROVAL
                                                              MODE         STATUS
COST      AMOUNT                                                                        DATE
  92.00         276.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  92.00          92.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  92.00       1,840.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  92.00         920.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  92.00         460.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  92.00         460.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  92.00         368.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  92.00          92.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  85.00         170.00     Sungold Commercial          Personnal Canvass    paid    June 17, 2003
  45.00          45.00     E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
 110.00         550.00     Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2021
  42.00         420.00     Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2011
 207.00         207.00      New Aristocrat Ent.        Personnal Canvass   unpaid
  85.00          85.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  85.00          85.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  85.00         255.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  85.00          85.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  85.00          85.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  85.00          85.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  85.00          85.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  85.00          85.00      L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  85.00          85.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   7.50          15.00     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
  25.00          25.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  25.00          25.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  24.00          96.00 Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  24.00          96.00 Ronwood Construction & Supply   Personnal Canvass   unpaid
  47.00         141.00     Sungold Commercial          Personnal Canvass   unpaid
  65.00         325.00     Sungold Commercial          Personnal Canvass    Paid    March 3, 2003
 250.00         125.00     Sungold Commercial          Personnal Canvass   unpaid

                                             Page 76 of 166
UNIT        TOTAL              SUPPLIER                                            APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                     DATE
3,335.00       3,335.00   SMARTPC Computer            Personnal Canvass    Paid    July 4, 2003
1,695.00       1,695.00   Sungold Commercial          Personnal Canvass   unpaid
   75.00          75.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   75.00          75.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   75.00          75.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   75.00          75.00   E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   55.00         110.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
  120.00         240.00   Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
   20.00          20.00   Sungold Commercial          Personnal Canvass    Paid    July 17, 2003
   45.00         270.00     Tam's Emporium            Personnal Canvass   unpaid
   28.00          28.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          28.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00         140.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          28.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          84.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          84.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          56.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          56.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00         140.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          84.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          56.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          28.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
   28.00          56.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   25.00          75.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   16.00          96.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   18.00          36.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2010
    3.50          21.00     Tam's Emporium            Personnal Canvass   unpaid
   19.00         190.00    PMDC Enterprises           Personnal Canvass   unpaid
2,327.00       4,654.00    Dimco Enterprises          Personnal Canvass   unpaid
4,212.00       4,212.00    Dimco Enterprises          Personnal Canvass    paid    July 1, 2003

                                             Page 77 of 166
 UNIT        TOTAL              SUPPLIER                                             APPROVAL
                                                               MODE        STATUS
 COST       AMOUNT                                                                      DATE
 4,212.00       4,212.00     Dimco Enterprises         Personnal Canvass    paid     July 4, 2003
 4,212.00       4,212.00     Dimco Enterprises         Personnal Canvass    paid    June 03, 2003
   390.00       1,170.00    Sungold Commercial         Personnal Canvass    Paid    July 17, 2003
     5.50         275.00    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
     5.50         137.50    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
     5.50          55.00    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
     4.50         225.00    E.B.I.Office Supplies      Personnal Canvass    Paid     May 5, 2003
     6.50         130.00    Sungold Commercial         Personnal Canvass    Paid    May 13, 2003
    19.00          19.00      Tam's Emporium           Personnal Canvass   unpaid
    30.00          30.00      Tam's Emporium           Personnal Canvass   unpaid
    45.00          90.00      Tam's Emporium           Personnal Canvass    Paid    May 13, 2003
   110.00         110.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   925.00         925.00   Datalan Communication       Personnal Canvass   unpaid
50,000.00      50,000.00    Felicisimo Demecillo       Personnal Canvass    Paid    July 2, 2003
   110.00         110.00    Sungold Commercial         Personnal Canvass   unpaid
    25.00         150.00    Sungold Commercial         Personnal Canvass    Paid    May 13, 2003
    23.00          23.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    23.00         138.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    23.00          46.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    23.00          23.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    23.00          69.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    23.00         115.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    23.00         115.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
    23.00          46.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   300.00         600.00    Sungold Commercial         Personnal Canvass   unpaid
   200.00         400.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   200.00         400.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   200.00         200.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   200.00         200.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003
   200.00         200.00    Sungold Commercial         Personnal Canvass    Paid    April 9, 2003

                                              Page 78 of 166
UNIT       TOTAL            SUPPLIER                                              APPROVAL
                                                            MODE        STATUS
COST      AMOUNT                                                                     DATE
  68.00        136.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  68.00         68.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  60.00        180.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  60.00         60.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  12.00         12.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  12.00         12.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  12.00         12.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  12.00         12.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
  28.50         28.50   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2011
  42.00         42.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  42.00        420.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  42.00         42.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  42.00        210.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  42.00        210.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  42.00         42.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  55.00        275.00   Sungold Commercial          Personnal Canvass    Paid    Feb. 28, 2003
  15.00         30.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         15.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00        150.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         15.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         15.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         15.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         30.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         75.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         75.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         30.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         15.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  15.00         45.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  28.50        171.00   Sungold Commercial          Personnal Canvass    Paid    Feb. 28, 2003
  14.00         70.00   Sungold Commercial          Personnal Canvass    Paid    July 14, 2003

                                           Page 79 of 166
UNIT        TOTAL             SUPPLIER                                             APPROVAL
                                                              MODE        STATUS
COST       AMOUNT                                                                    DATE
   38.00         114.00    PMDC Enterprises           Personnal Canvass   unpaid
  225.00         225.00   Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
  180.00         180.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  180.00         180.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   75.00         300.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   75.00         150.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  235.00         235.00   Sungold Commercial          Personnal Canvass    Paid    Feb. 28, 2003
  175.00         175.00   Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
  250.00         250.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   55.00          55.00   Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2012
   48.00          96.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   48.00         240.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  450.00       1,350.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  370.00       1,110.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  370.00       1,110.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  370.00       1,110.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  370.00       1,110.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  370.00       1,110.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  370.00       1,110.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  370.00       1,110.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  370.00       1,110.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  370.00       1,110.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
3,895.00       3,895.00     Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
3,950.00       3,950.00   Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
  165.00         165.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  525.00         525.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  525.00         525.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  165.00         165.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  525.00         525.00    L & L Commercial           Personnal Canvass    Paid    May 13, 2003
    9.00          90.00   E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003

                                             Page 80 of 166
UNIT        TOTAL                 SUPPLIER                                            APPROVAL
                                                               MODE         STATUS
COST       AMOUNT                                                                        DATE
   60.00         300.00     Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
   45.00         225.00     Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
   10.00          20.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   20.00       2,000.00     Sungold Commercial          Personnal Canvass    Paid    July 14, 2003
   85.00          85.00     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   50.00         150.00     Sungold Commercial          Personnal Canvass   unpaid
   32.50         325.00     Sungold Commercial          Personnal Canvass    Paid    March 3, 2003
  360.00         360.00       Tam's Emporium            Personnal Canvass   unpaid
5,600.00       5,600.00    Datalan Communication        Personnal Canvass   unpaid
1,100.00       6,600.00    Datalan Communication        Personnal Canvass   unpaid
2,400.00       7,200.00     Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
1,200.00       1,200.00    Datalan Communication        Personnal Canvass    Paid    Dec. 27, 2003
   68.00          68.00     Sungold Commercial          Personnal Canvass    Paid    April 9, 2003
   20.00          80.00 Ronwood Construction & Supply   Personnal Canvass   unpaid
   20.00          80.00 Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
  110.00         110.00     Sungold Commercial          Personnal Canvass   unpaid
  150.00       1,200.00    Datalan Communication        Personnal Canvass    paid      2/28/03
1,200.00       1,200.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   35.00         350.00      PMDC Enterprises           Personnal Canvass   unpaid
   29.50          59.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  138.00         138.00       L & L Commercial          Personnal Canvass    Paid    May 13, 2003
  138.00         138.00       L & L Commercial          Personnal Canvass    Paid    May 13, 2003
   10.00         100.00     E.B.I.Office Supplies       Personnal Canvass    Paid    May 5, 2003
   10.00          20.00     E.B. I. Office Supplies     Personnal Canvass    Paid    May 5, 2003
   14.00          70.00     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   28.00          28.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   28.00          28.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  120.00         120.00       L & L Commercial          Personnal Canvass    Paid    May 13, 2003
  120.00         360.00       L & L Commercial          Personnal Canvass    Paid    May 13, 2003
  120.00         120.00       L & L Commercial          Personnal Canvass    Paid    May 13, 2003

                                              Page 81 of 166
UNIT        TOTAL              SUPPLIER                                             APPROVAL
                                                               MODE        STATUS
COST       AMOUNT                                                                     DATE
  120.00         240.00     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
  130.00         130.00     Tam's Emporium             Personnal Canvass   unpaid
   28.00          28.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   28.00          28.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
   28.00          28.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
5,269.00       5,269.00   Phil Copy Corporation        Personnal Canvass    paid    June 18, 2003
   89.00          89.00     Tam's Emporium             Personnal Canvass   unpaid
   28.00          28.00     Tam's Emporium             Personnal Canvass   unpaid
  850.00         850.00   Sungold Commercial           Personnal Canvass    Paid    May 13, 2003
  800.00         800.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
  195.00         390.00   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2004
   43.00          86.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
   43.00          43.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
   43.00          86.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
    2.00           2.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
  165.00         825.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
  165.00         660.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
    9.00       1,800.00    PMDC Enterprises            Personnal Canvass   unpaid
   18.00         180.00    PMDC Enterprises            Personnal Canvass   unpaid
   22.00          22.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   22.00          22.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   22.00         110.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   22.00          22.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   22.00          44.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   22.00          22.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   22.00          44.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   22.00         110.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   22.00          44.00   E.B.I.Office Supplies        Personnal Canvass    Paid    May 5, 2003
   22.00         110.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
   22.00          22.00   E.B. I. Office Supplies      Personnal Canvass    Paid    May 5, 2003

                                              Page 82 of 166
UNIT       TOTAL              SUPPLIER                                              APPROVAL
                                                              MODE        STATUS
COST      AMOUNT                                                                      DATE
 145.00         290.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00         580.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00         145.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00         145.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00         290.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00         580.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00       1,450.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00       1,160.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00         290.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00         145.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 145.00         870.00   E.B. I. Office Supplies      Personnal Canvass    Paid     May 5, 2003
 122.00         244.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         488.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         122.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         122.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         244.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         366.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         610.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         976.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         244.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         122.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 122.00         732.00   E.B. I. Office Supplies      Personnal Canvass    Paid     May 5, 2003
 143.00         143.00   E.B.I.Office Supplies        Personnal Canvass    Paid     May 5, 2003
 143.00         572.00     L & L Commercial           Personnal Canvass    Paid    May 13, 2003
 125.00         125.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
 125.00         500.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
 100.00         100.00   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2018
 155.00         310.00   Sungold Commercial           Personnal Canvass    Paid    Dec. 27, 2016
 139.00         139.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003
 139.00         139.00   Sungold Commercial           Personnal Canvass    Paid    April 9, 2003

                                             Page 83 of 166
UNIT        TOTAL                SUPPLIER                                             APPROVAL
                                                               MODE         STATUS
COST       AMOUNT                                                                        DATE
  139.00       1,112.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  125.00         125.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  125.00         125.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  125.00       1,000.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  130.00         650.00     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
  110.00         550.00     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   85.00          85.00     Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2017
  135.00         270.00     Sungold Commercial          Personnal Canvass    Paid    Dec. 27, 2015
  145.00         145.00     Sungold Commercial          Personnal Canvass    paid    May 29, 2003
1,085.00       1,085.00       Tam's Emporium            Personnal Canvass    paid      03/02/03
  120.00         120.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
  120.00         120.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
1,800.00       1,800.00     SMARTPC Computer            Personnal Canvass    Paid     July 4, 2003
   45.00          90.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
  695.00         695.00       Tam's Emporium            Personnal Canvass    paid      03/02/03
  225.00         225.00       Tam's Emporium            Personnal Canvass    paid      03/02/03
1,200.00       1,200.00 Ronwood Construction & Supply   Personnal Canvass    paid    June 10, 2003
    2.00         100.00       Tam's Emporium            Personnal Canvass    Paid    May 13, 2003
   28.00          28.00     E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   28.00          28.00     E.B.I.Office Supplies       Personnal Canvass    Paid     May 5, 2003
   34.00         170.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   34.00          34.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   34.00         102.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   34.00         340.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   34.00          68.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   34.00          34.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   34.00         102.00     Sungold Commercial          Personnal Canvass    Paid     April 9, 2003
   32.00         320.00     Sungold Commercial          Personnal Canvass   unpaid
2,100.00       2,100.00     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003
   25.00          25.00     Sungold Commercial          Personnal Canvass    Paid    May 13, 2003

                                              Page 84 of 166
          UNIT        TOTAL            SUPPLIER                                           APPROVAL
                                                                    MODE        STATUS
          COST       AMOUNT                                                                  DATE
            85.00          85.00   Sungold Commercial       Personnal Canvass    Paid    May 13, 2003
            35.00          70.00   Sungold Commercial       Personnal Canvass    Paid    July 17, 2003
            70.00          70.00   Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
            38.00         114.00   Sungold Commercial       Personnal Canvass    Paid    May 13, 2003
            35.00          70.00   Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
            13.00          91.00    PMDC Enterprises        Personnal Canvass   unpaid
           420.00         840.00     Tam's Emporium         Personnal Canvass    paid      03/02/03
            15.00          30.00   Sungold Commercial       Personnal Canvass    paid    June 17, 2003
            20.00         200.00     Tam's Emporium         Personnal Canvass   unpaid
            15.00          30.00   Sungold Commercial       Personnal Canvass    Paid    Dec. 27, 2002
            15.00          30.00   Sungold Commercial       Personnal Canvass    Paid    July 17, 2003
            32.00         160.00   Sungold Commercial       Personnal Canvass    Paid    April 9, 2003
            13.50          40.50    L & L Commercial        Personnal Canvass    Paid    May 13, 2003
            13.50          27.00    L & L Commercial        Personnal Canvass    Paid    May 13, 2003
            13.50         135.00    L & L Commercial        Personnal Canvass    Paid    May 13, 2003
            13.50          27.00    L & L Commercial        Personnal Canvass    Paid    May 13, 2003
            13.50          40.50    L & L Commercial        Personnal Canvass    Paid    May 13, 2003
            29.00          29.00     Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
            29.00         290.00     Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
            29.00          58.00     Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
            29.00         145.00     Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
            29.00          58.00     Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
            15.00          90.00   Sungold Commercial       Personnal Canvass    Paid    Feb. 28, 2003
            32.00          32.00   Sungold Commercial       Personnal Canvass    Paid    Dec. 27, 2025
            38.00         190.00     Tam's Emporium         Personnal Canvass    Paid    May 13, 2003
=   = >             1,385,709.16




                                                   Page 85 of 166
UNIT    TOTAL    SUPPLIER                                                     APPROVAL
                                                MODE              STATUS
COST   AMOUNT                                                                   DATE

                Approved By:



                                             NINIELITA M. CHUA, Ph. D.
                                            Chief, Admin. Services Division




                               Page 86 of 166
                                                                                      PROCUREMENT UP
                                                                                      Covering the Month of Ju
                                                                                            DENR CARAGA Regi
                                                                                             Ambago, Butuan Cit



               P.O./J.O.
P.O./J.O.NO.                  END-USER          QTY.   UNIT                 DESCRIPTION
                DATED
 2003-176      7/14/2003   Amando T. Capiton      6    pcs.    Airfreshener -Glade
 2003-176      7/14/2003   Amando T. Capiton      2     can    Vulca Seal -Roof Sealant
 2003-176      7/14/2003   Amando T. Capiton      6    btls.   Gleam (Toilet Cleaner) Powder
 2003-176      7/14/2003   Amando T. Capiton     12    pcs.    Comp. Ink #15 c 6615d black
 2003-176      7/14/2003   Amando T. Capiton     10    pcs.    Epson LX 300 Pronter Ribbon
 2003-176      7/14/2003   Amando T. Capiton      6    pcs.    Parker Pen refill .08
 2003-176      7/14/2003   Amando T. Capiton     10    rms.    Bondpaper S-20 short
 2003-176      7/14/2003   Amando T. Capiton      2    pcs.    Logbook 500 pp.
 2003-176      7/14/2003   Amando T. Capiton      1     bx.    Stencil Paper-Gestetner
 2003-176      7/14/2003   Amando T. Capiton      1     can    Floor Wax -Natural 1 kl.
 2003-176      7/14/2003   Amando T. Capiton     20    pcs.    Expanding folder -green
 2003-176      7/14/2003   Amando T. Capiton     20    pcs.    Payroll Brown Envelope
 2003-176      7/14/2003   Amando T. Capiton      2    pcs.    Outdor Doormat -Large

 2003-162      6/25/2003   Leonila L. Rosales    2     bxs.    Toner Kyocera Mita KM 1525

 2003-161      09/07/03    Maritess M. Ocampo   224    pcs.    Battery Energizer AA

 2003-134       5/25/03    Leonila L. Rosales    3     pcs.    Rubber stamp
 2003-134       5/25/03    Leonila L. Rosales    2     pcs.    Tray
2003-134   5/25/03   Leonila L. Rosales    1    pc.     Cup and Saucer
2003-134   5/25/03   Leonila L. Rosales    1    pc.     T.V. Stand
2003-134   5/25/03   Leonila L. Rosales   25    pcs.    Felt Paper

2003-043   3/13/03    Allan C. Medico      1    unit    Pressure Tank 82 gals. Stainless
2003-043   3/13/03    Allan C. Medico      1    pc.     Gate Valve 1"
2003-043   3/13/03    Allan C. Medico      1    pc.     G.I. Union 1/2
2003-043   3/13/03    Allan C. Medico      1    pc.     G.I. Bushing 3/4x1/2
2003-043   3/13/03    Allan C. Medico      1    pc.     G.I. Plug 1/2
2003-043   3/13/03    Allan C. Medico      3    pcs.    Tapelon Tape 1"
2003-043   3/13/03    Allan C. Medico      2    pcs.    G.I. Nipple 1/2 x 3
2003-043   3/13/03    Allan C. Medico      2    pcs.    G.I. Nipple 1/2 x 4
2003-043   3/13/03    Allan C. Medico      2    pcs.    G.I. Nipple 1 x 4
2003-043   3/13/03    Allan C. Medico      2    pcs.    G.I. Straight Elbow 1 x 90
2003-043   3/13/03    Allan C. Medico      1    unit    G.I. Union 1"
2003-043   3/13/03    Allan C. Medico      1    pc.     G.I. Bushing 1 1/4 x 3/4
2003-043   3/13/03    Allan C. Medico      3    pc.     Tapelon Tape 3/4
2003-043   3/13/03    Allan C. Medico      2    pc.     Faucet 1/2
2003-043   3/13/03    Allan C. Medico      1    pc.     Ball valve 1/2
2003-043   3/13/03    Allan C. Medico      1    pc.     Gate valve 1/2
2003-043   3/13/03    Allan C. Medico      3    pc.     Paint Brush #4
2003-043   3/13/03    Allan C. Medico     100   pc.     Water Hose 5/8
2003-043   3/13/03    Allan C. Medico      1    pc.     Concrete Nails #1
2003-043   3/13/03    Allan C. Medico      1    pc.     Concrete Nails #2

2003-176   7/14/03   Amando T. Capiton     6    pcs.    Air Freshener -Glade
2003-176   7/14/03   Amando T. Capiton     2     can    Vulca Seal Roof Sealent
2003-176   7/14/03   Amando T. Capiton     6     btl.   Toilet Cleaner -Gleam Powder
2003-176   7/14/03   Amando T. Capiton    12    pcs.    Hp Ink #15 Black
2003-176   7/14/03   Amando T. Capiton    10    pcs.    Epson LX 300 Printer Ribbon
2003-176   7/14/03   Amando T. Capiton     6    pcs.    Parker Pen refill .8
2003-176   7/14/03   Amando T. Capiton    10    rms.    Bondpaper -short S-20
2003-176   7/14/03     Amando T. Capiton       2    pcs.    Record Book 500pp.
2003-176   7/14/03     Amando T. Capiton       1    pad     StencilPaper -Gestener
2003-176   7/14/03     Amando T. Capiton       1    can     Floor Wax -Natural 1 kl.
2003-176   7/14/03     Amando T. Capiton      20    pcs.    Expanding Folder -Green
2003-176   7/14/03     Amando T. Capiton      20    pcs.    Payroll Brwon Envelope
2003-176   7/14/03     Amando T. Capiton       2    pcs.    Outdoor Doormat -large

2003-182   07/07/03   Marlon M. Monteclaro    1     unit    Camera Canon FM 10 W/ Flash & Accessories

2003-172   05/05/03    Amando T. Capiton      4     units   Office Table (Narra) 23 x 40 w/ pull-out drawers

2003-082   07/04/03    Alejandra B. Boiser     7    bxs.    Ballpen -Uni black
2003-082   07/04/03    Alejandra B. Boiser   1000   pcs.    Brown Envelope -short
2003-082   07/04/03    Alejandra B. Boiser    50    pcs.    Battery AA Energizer
2003-082   07/04/03    Alejandra B. Boiser    20    pcs.    Combo Binder 1/2
2003-082   07/04/03    Alejandra B. Boiser    20    pcs.    Combo Binder 1/4
2003-082   07/04/03    Alejandra B. Boiser    10    pcks.   Canon board -long
2003-082   07/04/03    Alejandra B. Boiser     1     rm.    Canon Paper -long (cream)
2003-082   07/04/03    Alejandra B. Boiser     1     pc.    Double sided tape
2003-082   07/04/03    Alejandra B. Boiser     3    bxs.    Diskette 3.5
2003-082   07/04/03    Alejandra B. Boiser    20    rolls   Film -Kodak 36's
2003-082   07/04/03    Alejandra B. Boiser    20    pcs.    Printer Ribbon refill -LX 300
2003-082   07/04/03    Alejandra B. Boiser   250    pcs.    Manila Paper
2003-082   07/04/03    Alejandra B. Boiser    30    pcs.    Masking Tape 1"
2003-082   07/04/03    Alejandra B. Boiser   1000   pcs.    Notebook 50 lvs.
2003-082   07/04/03    Alejandra B. Boiser     3    bxs.    Paper Clips-big
2003-082   07/04/03    Alejandra B. Boiser    20    pcs.    Paper Clamp -big
2003-082   07/04/03    Alejandra B. Boiser     3    bxs.    Paper Fastener-plastic
2003-082   07/04/03    Alejandra B. Boiser     3    pcs.    Parker refill .5 black
2003-082   07/04/03    Alejandra B. Boiser     1     pc.    Parker Signpen black
2003-082   07/04/03    Alejandra B. Boiser    10    bxs.    Pentel Pen -Asstd.
2003-082   07/04/03    Alejandra B. Boiser    20    pads    Post-it 3 x 3
2003-082   07/04/03   Alejandra B. Boiser   30   rolls    Scotch Tape 1"
2003-082   07/04/03   Alejandra B. Boiser    7   pcs.     Signpen Pilot G-1.5
2003-082   07/04/03   Alejandra B. Boiser    3   bxs.     Staple wire #35
2003-082   07/04/03   Alejandra B. Boiser    1    pc.     Stapler #35 Swingline HD
2003-082   07/04/03   Alejandra B. Boiser    2   bxs.     Transparency Film -colored
2003-082   07/04/03   Alejandra B. Boiser    3   bxs.     Transparency Film -ordinary
2003-082   07/04/03   Alejandra B. Boiser   10   rms.     U.S Bondpaper S-20 long
2003-082   07/04/03   Alejandra B. Boiser   10   rms.     U.S Bondpaper S-20 short
2003-082   07/04/03   Alejandra B. Boiser    5   bxs.     Whiteboard pen-Asstd.
2003-082   07/04/03   Alejandra B. Boiser    1    unit    Wooden Paper -Cutter
2003-082   07/04/03   Alejandra B. Boiser   15   pads     Yellow Paper
2003-082   07/04/03   Alejandra B. Boiser    1    pc.     Copy Holder

2003-185   6/18/03    Nelson B. Caranzo     15   pcs.     Athlete's Knee Pad

2003-191   7/30/03    Amando T. Capiton     3    pcs.     Top Glass 1/4 37 7/8 x 22 7/8
2003-191   7/30/03    Amando T. Capiton     1    unit     Narra Counter Table
2003-191   7/30/03    Amando T. Capiton     2    units    Narra Hanging Gravie glass Cabinet

2003-154   7/14/03     Anidah S. Noor       32    pcs.    Wood Handle
2003-154   7/14/03     Anidah S. Noor        1     pc.    Top Glass Bronze
2003-154   7/14/03     Anidah S. Noor        1     pc.    Top Clear Glass 1/4x 23 5/8x38
2003-154   7/14/03     Anidah S. Noor        1     pc.    Top Clear Glass 1/4x 23 5/8x35 3/4
2003-154   7/14/03     Anidah S. Noor        1     pc.    Top Clear Glass 1/4x 23 1/4x373/4
2003-154   7/14/03     Anidah S. Noor        1     pc.    Top Clear Glass 1/4x 23 x391/4
2003-154   7/14/03     Anidah S. Noor        1     pc.    Top Clear Glass 1/4x 23 1/2x373/4
2003-154   7/14/03     Anidah S. Noor        1     pc.    Top Clear Glass 1/4x 23 3/4x381/8
2003-154   7/14/03     Anidah S. Noor        1     pc.    Top Clear Glass 1/4x 27 5/8x453/4
2003-154   7/14/03     Anidah S. Noor        8   length   Upper Guide (A) Caha
2003-154   7/14/03     Anidah S. Noor        3   length   Lower Guide (A) Caha
2003-154   7/14/03     Anidah S. Noor        3   length   U-Clip (A)
2003-154   7/14/03    Anidah S. Noor     4    length   Roller Brg.
2003-154   7/14/03    Anidah S. Noor     3     tube    Sealant
2003-154   7/14/03    Anidah S. Noor     4     pcs.    Bronze Glass 3/16x261/2x413/16
2003-154   7/14/03    Anidah S. Noor     4      ps     Bronze Glass 3/16x401/8x413/16

2003-196   8/11/03   Rosemarie Jamolin   10   pcs.     Parker Signpen refill
2003-196   8/11/03   Rosemarie Jamolin    2   can      Paste- Redstone
2003-196   8/11/03   Rosemarie Jamolin   10   pcs.     Pentel Pen Pilot Broad-Asstd.
2003-196   8/11/03   Rosemarie Jamolin   10   pads     Post-It 3 x 5
2003-196   8/11/03   Rosemarie Jamolin    1    pc.     Printer Ink Cartridge for HP 810C 1823
2003-196   8/11/03   Rosemarie Jamolin    2   pcs.     Printer Ink Cartridge for HP 810C 6615
2003-196   8/11/03   Rosemarie Jamolin    3   pcs.     Printer Ribbon refill FX 1170
2003-196   8/11/03   Rosemarie Jamolin    3   bxs.     Rubber Band -Arrow big
2003-196   8/11/03   Rosemarie Jamolin    3   btls.    Salabat-Judy's
2003-196   8/11/03   Rosemarie Jamolin    5   pcs.     Scotch Tape 1 x 1 Armak
2003-196   8/11/03   Rosemarie Jamolin    5   pcs.     Scotch Tape 2" Armak
2003-196   8/11/03   Rosemarie Jamolin   50   can      Sliding Folder -long
2003-196   8/11/03   Rosemarie Jamolin   50   pcs.     Sliding Folder -short
2003-196   8/11/03   Rosemarie Jamolin   10   pcs.     Stabilo Boss -Asstd.
2003-196   8/11/03   Rosemarie Jamolin    1    btl.    Stamp Pad Ink -Purple
2003-196   8/11/03   Rosemarie Jamolin    2   bxs.     Staple wire #10
2003-196   8/11/03   Rosemarie Jamolin   10    kls.    Sugar
2003-196   8/11/03   Rosemarie Jamolin   20   pcs.     Tissue paper
2003-196   8/11/03   Rosemarie Jamolin    3   btls.    Toilet Duck Cleaner
2003-196   8/11/03   Rosemarie Jamolin    2   pcs.     Toilet Pump
2003-196   8/11/03   Rosemarie Jamolin   10   pcs.     U.S. Bondpaper S-20 Advance long
2003-196   8/11/03   Rosemarie Jamolin   10   pcs.     U.S. Bondpaper S-20 Advance short
2003-196   8/11/03   Rosemarie Jamolin    2    pc.     Walis Tambo
2003-196   8/11/03   Rosemarie Jamolin    5    pc.     Whiteboard marker -Asstd.
2003-196   8/11/03   Rosemarie Jamolin    2   pcs.     Wipe out 15ml.
2003-196   8/11/03   Rosemarie Jamolin    5   btls.    Airfeshener -Glade big
2003-196   8/11/03   Rosemarie Jamolin    1    pc.     Albatross -big
2003-196   8/11/03   Rosemarie Jamolin    5    btls.   Alcohol Johnson 500 ml
2003-196   8/11/03   Rosemarie Jamolin   50    pcs.    Ballpen -Blue & black NS Fine
2003-196   8/11/03   Rosemarie Jamolin    2    bxs.    Battery AA Energizer 24's
2003-196   8/11/03   Rosemarie Jamolin   50    pcs.    Brown Envelope -long
2003-196   8/11/03   Rosemarie Jamolin   50    pcs.    Brown Envelope -short
2003-196   8/11/03   Rosemarie Jamolin   10    pcs.    Cassette Blank Tape C-60
2003-196   8/11/03   Rosemarie Jamolin    2    bxs.    Cont. form 11x 9 1/2 3 ply Trojan
2003-196   8/11/03   Rosemarie Jamolin    2    bxs.    Cont. form 13x 9 1/2 3 ply Trojan
2003-196   8/11/03   Rosemarie Jamolin    2    can     Dishwashing Soap-Axion big
2003-196   8/11/03   Rosemarie Jamolin   10    pcs.    Diskette -Ind. Casing
2003-196   8/11/03   Rosemarie Jamolin    2    btls.   Elmer's Glue -Gold Medal big
2003-196   8/11/03   Rosemarie Jamolin    5    bxs.    Facial Tissue
2003-196   8/11/03   Rosemarie Jamolin   10    pcs.    Fax Paper -Canon T-21
2003-196   8/11/03   Rosemarie Jamolin   20    rolls   Film-Kodak 36's
2003-196   8/11/03   Rosemarie Jamolin    2    pcs.    Floor Mop Head
2003-196   8/11/03   Rosemarie Jamolin    2    can     Floor Wax 3 kls.
2003-196   8/11/03   Rosemarie Jamolin    5   pouch    Juice -1 kl.
2003-196   8/11/03   Rosemarie Jamolin    2    gals.   Muriatic Acid
2003-196   8/11/03   Rosemarie Jamolin   10    btls.   Nescafe 450g
2003-196   8/11/03   Rosemarie Jamolin   10    btls.   Coffemate 450g
2003-196   8/11/03   Rosemarie Jamolin    5    pcs.    Packaging Tape 2"
2003-196   8/11/03   Rosemarie Jamolin    3    bxs.    Paper Clip coated -Lorex big
2003-196   8/11/03   Rosemarie Jamolin    3    bxs.    Paper Clip coated -Lorex small
2003-196   8/11/03   Rosemarie Jamolin    5    bxs.    Paper Fastener -Plastic
2003-196   8/11/03   Rosemarie Jamolin    5    pcs.    Parker Signpen

2003-205   7/01/03      Nilda Ebron      1     btl.    Alcohol -Johnson 500 ml (big)
2003-205   7/01/03      Nilda Ebron      1     bx.     Cont. form 11 x 14 7/8 S-20 Troj. 3 ply
2003-205   7/01/03      Nilda Ebron      1     pc.     Corkboard 48" x 96 w/ frame
2003-205   7/01/03      Nilda Ebron      3    pcs.     Illustration Board 20 x 30 "
2003-205   7/01/03      Nilda Ebron      1    gals.    Muriatic Acid
2003-205   7/01/03      Nilda Ebron      3    pcs.     Styrofoam 1/2" x ft. x 6 ft.
2003-205   7/01/03        Nilda Ebron         3    rms.    U.S. Bondpaper S-20 short
2003-205   7/01/03        Nilda Ebron         1     btl.   Elmer's Glue
2003-205   7/01/03   Divinagracia Perigrino   2    pcs.    Scotch Tape 1"
2003-205   7/01/03   Divinagracia Perigrino   6    pcs.    Ballpen- Pilot (black & blue)
2003-205   7/01/03   Divinagracia Perigrino   2    bxs.    Cont. form 11 x 9 1/2 S-20 3 ply Troj.
2003-205   7/01/03   Divinagracia Perigrino   2    bxs.    Cont. form 13 x 9 1/2 S-20 3 ply Troj.
2003-205   7/01/03   Divinagracia Perigrino   4    pcs.    Access File w/o cover
2003-205   7/01/03   Divinagracia Perigrino   4    rms.    Ordinary Bond -long
2003-205   7/01/03   Divinagracia Perigrino   4    rms.    Ordinary Bond short
2003-205   7/01/03   Divinagracia Perigrino   1     bx.    Staple wire #35
2003-205   7/01/03   Divinagracia Perigrino   1     pc.    Typewriter Ribbon
2003-205   7/01/03   Divinagracia Perigrino   4    rms.    U.S. Bondpaper S-20 long
2003-205   7/01/03   Divinagracia Perigrino   4    rms.    U.S. Bondpaper S-20 short
2003-205   7/01/03   Divinagracia Perigrino   1     pc.    Whiteboard Marker -Asstd.

2003-201   8/04/03     Usodan Aliponto         1    bx.    Acetate -Ordinary (Transparency)
2003-201   8/04/03     Usodan Aliponto         8   pcs.    Battery AA Energizer
2003-201   8/04/03     Usodan Aliponto         3   rms.    Book Paper A Merit long S-20
2003-201   8/04/03     Usodan Aliponto         3   rms.    Book Paper A Merit short S-20
2003-201   8/04/03     Usodan Aliponto         8   pcs.    Brown Envelope -long
2003-201   8/04/03     Usodan Aliponto         1    bx.    Carbon Paper Plastofoil -long
2003-201   8/04/03     Usodan Aliponto         1    pc.    Columnar Book 18 columns
2003-201   8/04/03     Usodan Aliponto         1    pc.    Columnar Book 14 columns
2003-201   8/04/03     Usodan Aliponto         1    pc.    Correction Fluid -Touch & Go
2003-201   8/04/03     Usodan Aliponto         1    bx.    Diskette 3.5 floppy disk Verbatim
2003-201   8/04/03     Usodan Aliponto         2   pcs.    Eraser Rubber Staedler
2003-201   8/04/03     Usodan Aliponto        10   pcs.    Expanding Envelope green -long
2003-201   8/04/03     Usodan Aliponto         4   rolls   Film -Kodak 36's
2003-201   8/04/03     Usodan Aliponto        30   pcs.    Folder -White Ordinary long
2003-201   8/04/03     Usodan Aliponto        30   pcs.    Mailing Envelope -long
2003-201   8/04/03     Usodan Aliponto         1   tube    Mechanical Pencil lead 0.5
2003-201   8/04/03     Usodan Aliponto         1    bx.    Paper Clip big coated lorex
2003-201   8/04/03   Usodan Aliponto     1    bx.   Paper Clip small coated lorex
2003-201   8/04/03   Usodan Aliponto     2   bxs.   Paper Fastener -Plastic
2003-201   8/04/03   Usodan Aliponto    24   pcs.   Pencil -Mongol
2003-201   8/04/03   Usodan Aliponto     2   bxs.   Pentel Pen -Pilot fine
2003-201   8/04/03   Usodan Aliponto     4   pcs.   Pilot Signpen G-1
2003-201   8/04/03   Usodan Aliponto     1    pad   Post It 3 x 4
2003-201   8/04/03   Usodan Aliponto     1    pc.   Scotch Tape 1 x 1 Armak
2003-201   8/04/03   Usodan Aliponto     1    bx.   Staple wire #35
2003-201   8/04/03   Usodan Aliponto     1    pc.   Whiteboard Marker -Asstd.
2003-201   8/04/03   Usodan Aliponto     1    pad   Yellow Paper -Apple
2003-201   8/04/03   Brenda A. Llames    2   bxs.   Acetate -Ordinary (Transparency)
2003-201   8/04/03   Brenda A. Llames    1    rm.   Canon Paper -long
2003-201   8/04/03   Brenda A. Llames    3   pads   Columnar pad 12 col.
2003-201   8/04/03   Brenda A. Llames    3   pcs.   Columnar Book 12 col.
2003-201   8/04/03   Brenda A. Llames    3   pcs.   Combo Binder 16 -1/2
2003-201   8/04/03   Brenda A. Llames    3   pcs.   Combo Binder 16 -9/16
2003-201   8/04/03   Brenda A. Llames    3   pcs.   Combo Binder 20-5/8
2003-201   8/04/03   Brenda A. Llames    3   pcs.   Combo Binder 25-3/4
2003-201   8/04/03   Brenda A. Llames    1    bx.   Cont. form 13 x 9 1/2 S-20 3 ply Trojan
2003-201   8/04/03   Brenda A. Llames    1    pc.   Correction Fluid -Touch & Go
2003-201   8/04/03   Brenda A. Llames    1    pc.   Elmer's Glue -Gold Medal big
2003-201   8/04/03   Brenda A. Llames    1    pc.   Eraser Rubber Staedler
2003-201   8/04/03   Brenda A. Llames   50   pcs.   Folder White Ordinary long
2003-201   8/04/03   Brenda A. Llames    1    pc.   Masking Tape 1"
2003-201   8/04/03   Brenda A. Llames    1   tube   Mechanical Pencil Lead 0.5
2003-201   8/04/03   Brenda A. Llames    2   bxs.   Paper Clip big coated -lorex
2003-201   8/04/03   Brenda A. Llames    2   pcs.   Pilot Signpen G-1
2003-201   8/04/03   Brenda A. Llames    1    bx.   Push Pins 100's
2003-201   8/04/03   Brenda A. Llames    1    pad   RER Forms
2003-201   8/04/03   Brenda A. Llames    1    pc.   Scotch Tape 1 x 1 Armak
2003-201   8/04/03   Brenda A. Llames   10   pcs.   Sliding Folder -long
2003-201   8/04/03   Brenda A. Llames    1    bx.   Staple wire #35
2003-201   8/04/03    Brenda A. Llames       5    rms.    U.S. Bondpaper S-20 Adv. Long
2003-201   8/04/03    Brenda A. Llames       5    rms.    U.S. Bondpaper S-20 Adv. Short

2003-212   8/08/03       Nelda Ebron         1    unit    Camera w/ Zoom Lens
2003-212   8/08/03       Nelda Ebron        13    rolls   Film -Kodak 24's
2003-212   8/08/03       Nelda Ebron         1     ps.    Battery -Lithium 3 volts

2003-106   5/05/03     Creslie Gallego       1    unit    Printer HP 3650

2003-227   6/16/03   Michael E. Montalban   100   pcs.    Battery AA Energizer
2003-227   6/16/03   Michael E. Montalban     3   rms.    U.S. Bondpaper S-20 long
2003-227   6/16/03   Michael E. Montalban     5   rms.    U.S. Bondpaper S-20 short
2003-227   6/16/03   Michael E. Montalban    50   pcs.    Brown Envelope -long
2003-227   6/16/03   Michael E. Montalban    50   pcs.    Brown Envelope -short
2003-227   6/16/03   Michael E. Montalban    20   pcs.    Cassette Blank Tape C-60
2003-227   6/16/03   Michael E. Montalban     2   pcs.    Comp. Printer Deskjet HP 840Cblack
2003-227   6/16/03   Michael E. Montalban     2   pcs.    Comp. Printer Deskjet HP 840Ccolored
2003-227   6/16/03   Michael E. Montalban     2   pcs.    Correction Fluid-Touch & Go
2003-227   6/16/03   Michael E. Montalban     2   bxs.    Diskette 3.5 floppy disk-Verbatim
2003-227   6/16/03   Michael E. Montalban     2    btl.   Elmer's Glue -Gold Medal big
2003-227   6/16/03   Michael E. Montalban    75   pcs.    Expanding Envelope -Asstd. Long
2003-227   6/16/03   Michael E. Montalban    50   pcs.    Expanding Folder - green 2 folds long
2003-227   6/16/03   Michael E. Montalban    20   pcs.    Expanding Folder Green short
2003-227   6/16/03   Michael E. Montalban    10   rolls   Film -Kodak 36's Gold
2003-227   6/16/03   Michael E. Montalban    50   pcs.    Folder White Ordinary long
2003-227   6/16/03   Michael E. Montalban     5    set    Linen Board Short White
2003-227   6/16/03   Michael E. Montalban    10    set    Linen Paper Short White
2003-227   6/16/03   Michael E. Montalban     3   rms.    Ordinary Bond long
2003-227   6/16/03   Michael E. Montalban     5   rms.    Ordinary Bond short
2003-227   6/16/03   Michael E. Montalban    15   pcs.    Pilot Signpen G-1
2003-227   6/16/03   Michael E. Montalban     5    set    Popset Board -short white
2003-227   6/16/03   Michael E. Montalban    10   pads    Post -It 3 x 4
2003-227   6/16/03   Michael E. Montalban    5   pcs.    Printer Ribbon Cart. 8750
2003-227   6/16/03   Michael E. Montalban    3   bxs.    Push Pins
2003-227   6/16/03   Michael E. Montalban    5   pcs.    Rewrittable CD
2003-227   6/16/03   Michael E. Montalban   10    set    Rives paper short
2003-227   6/16/03   Michael E. Montalban    3   pcs.    Scotch Tape 1 x 1 Armak
2003-227   6/16/03   Michael E. Montalban    3   rolls   Tissue paper
2003-227   6/16/03   Michael E. Montalban    5   pads    Yellow Paper -Fortune

2003-202   8/04/03    Brenda A. Llames      1     rm.    Canon board long
2003-202   8/04/03    Brenda A. Llames      2    pads    Columnar pad (24 col.)
2003-202   8/04/03    Brenda A. Llames      3    pcs.    Combo Binder 28 - 7/8
2003-202   8/04/03    Brenda A. Llames      3    pcs.    Notebook 50 lvs.
2003-202   8/04/03    Brenda A. Llames      1     btl.   Parker Super Quink Ink
2003-202   8/04/03    Brenda A. Llames      1    unit    Steel Filling Cabinet 2 drawers (Duramor)
2003-202   8/04/03    Brenda A. Llames      2    pads    Yellow Paper

2003-204   8/11/03   Michael E. Montalban   1    pc.     Comp. Ink HP 51645A black
2003-204   8/11/03   Michael E. Montalban   1    roll    Opaque Bond HP 36 inches
2003-204   8/11/03   Michael E. Montalban   1    pc.     Mouse -Serial w/ track ball
2003-204   8/11/03   Michael E. Montalban   2    pcs.    Power Cord

2003-238   6/02/03    Leonila L. Rosales     1   bx.     Acetate Tape -Ordinary
2003-238   6/02/03    Leonila L. Rosales     3   btl.    Air Freshener -Glade Lemon
2003-238   6/02/03    Leonila L. Rosales    10   pcs.    Battery -Energizer
2003-238   6/02/03    Leonila L. Rosales     2   btl.    Baygon Spray -big
2003-238   6/02/03    Leonila L. Rosales     2   rms.    U.S. Bondpaper Adv. 20 long
2003-238   6/02/03    Leonila L. Rosales     1   rms.    U.S. Bondpaper Adv. 20 short
2003-238   6/02/03    Leonila L. Rosales     1    pc.    Buzzer (Musical)
2003-238   6/02/03    Leonila L. Rosales     1    rm.    Canon Noard long
2003-238   6/02/03    Leonila L. Rosales     1    bx.    Cont. form 11 x 147/8 3 ply S-20
2003-238   6/02/03    Leonila L. Rosales     1    unit   Cork Board -big
2003-238   6/02/03    Leonila L. Rosales    3    rolls   Film -Kodak 36's
2003-238   6/02/03    Leonila L. Rosales         4    pcs.    Illustration Board
2003-238   6/02/03    Leonila L. Rosales         1    pc.     Mirror 24 x 16 in.
2003-238   6/02/03    Leonila L. Rosales         2    pcs.    Organizer
2003-238   6/02/03    Leonila L. Rosales         1    pc.     Planner
2003-238   6/02/03    Leonila L. Rosales         2    bxs.    Push Pins
2003-238   6/02/03    Leonila L. Rosales        10    pcs.    Record Book 500 pp. Stitched Valiant
2003-238   6/02/03    Leonila L. Rosales         2    pcs.    Safeguard -big
2003-238   6/02/03    Leonila L. Rosales         3    pcs.    Scotch Tape 1 x 1 Armak
2003-238   6/02/03    Leonila L. Rosales        12    pcs.    Signpen refill (Mygel .5)
2003-238   6/02/03    Leonila L. Rosales         1    btl.    Stamping Pad Ink -Artline Blue
2003-238   6/02/03    Leonila L. Rosales         1    pc.     Staple Remover
2003-238   6/02/03    Leonila L. Rosales         4    pcs.    Stapler Maxx #35
2003-238   6/02/03    Leonila L. Rosales         2    pcs.    Stationary older
2003-238   6/02/03    Leonila L. Rosales         1    pcs.    Wipe Out
2003-238   6/02/03    Leonila L. Rosales        10    pcs.    Fax Paper

2003-206   6/20/03   Maritess M. Ocampo         6     pcs.    Frame -(Diploma)

2003-242   4/28/03      Allan C. Medico        1000   pcs.    Stock Card

2003-229   6/09/03   Atty. Claudio E. Nistal     2    pcs.    Access File w/ cover
2003-229   6/09/03   Atty. Claudio E. Nistal     4    btls.   Alcohol -Johnson big 500ml.
2003-229   6/09/03   Atty. Claudio E. Nistal    60    pcs.    Ballpen- Pilot
2003-229   6/09/03   Atty. Claudio E. Nistal    30    pcs.    Battery AA Energizer
2003-229   6/09/03   Atty. Claudio E. Nistal    50    pcs.    Brown Envelope-long
2003-229   6/09/03   Atty. Claudio E. Nistal     2    bxs.    Carbon Paper -Plastofoil long
2003-229   6/09/03   Atty. Claudio E. Nistal     2    pcs.    Cassette Blank Tape Sony- C-90
2003-229   6/09/03   Atty. Claudio E. Nistal    10    pcs.    Correction Fluid
2003-229   6/09/03   Atty. Claudio E. Nistal    50    pcs.    Expanding Folder green 2 folds long
2003-229   6/09/03   Atty. Claudio E. Nistal   150    pcs.    Folder-White long
2003-229   6/09/03   Atty. Claudio E. Nistal   1000   pcs.    Mailing Envelope -long
2003-229   6/09/03   Atty. Claudio E. Nistal     2    pcs.    Organizer
2003-229   6/09/03   Atty. Claudio E. Nistal    3   bxs.    Paper Clip big coated -Lorex
2003-229   6/09/03   Atty. Claudio E. Nistal    3   bxs.    Paper Fastener -Plastic
2003-229   6/09/03   Atty. Claudio E. Nistal    3   pcs.    Paste -Redstone
2003-229   6/09/03   Atty. Claudio E. Nistal    2   pcs.    Pentel Pen -Pilot
2003-229   6/09/03   Atty. Claudio E. Nistal    1    btl.   Pentel Pen Ink -Pilot
2003-229   6/09/03   Atty. Claudio E. Nistal    3   bxs.    Pilot Signpen G-1 .5
2003-229   6/09/03   Atty. Claudio E. Nistal    5   pads    Post-It 3 x 5
2003-229   6/09/03   Atty. Claudio E. Nistal   10   pcs.    Printer Ribbon Cartridge 8750 Epson
2003-229   6/09/03   Atty. Claudio E. Nistal    1   bxs.    Push Pins 100's
2003-229   6/09/03   Atty. Claudio E. Nistal    2   pcs.    Record Book 200 pp.
2003-229   6/09/03   Atty. Claudio E. Nistal    3   pcs.    Record Book 300 pp.
2003-229   6/09/03   Atty. Claudio E. Nistal    5   rolls   Scotch Tape 1 x 1 Armak
2003-229   6/09/03   Atty. Claudio E. Nistal    3   pcs.    Stabilo Boss
2003-229   6/09/03   Atty. Claudio E. Nistal    3   pcs.    Stationary Holder
2003-229   6/09/03   Atty. Claudio E. Nistal    5   pcs.    Staple wire #35
2003-229   6/09/03   Atty. Claudio E. Nistal   15   rms.    U.S. Bondpaper S-20 Adv. Long
2003-229   6/09/03   Atty. Claudio E. Nistal   10   rms.    U.S. Bondpaper S-20 Adv. Short
2003-229   6/09/03   Atty. Claudio E. Nistal    2   pcs.    Whiteboard Marker
2003-229   6/09/03   Atty. Claudio E. Nistal   30   pads    Yellow Paper -Fortune

2003-203   7/14/03   Bernardo S. Sedero, Jr.    4   rms.    Bondpaper w/ letterhead -short
2003-203   7/14/03   Bernardo S. Sedero, Jr.   10   pcs.    Diskette (Ind. Casing)
2003-203   7/14/03   Bernardo S. Sedero, Jr.    2   pcs.    Elmer's Glue -Gold Medal
2003-203   7/14/03   Bernardo S. Sedero, Jr.    5   pcs.    Eraser Rubber Staedler
2003-203   7/14/03   Bernardo S. Sedero, Jr.   50   pcs.    Expanding Envelope green long
2003-203   7/14/03   Bernardo S. Sedero, Jr.    5   rolls   Film-Kodak 36's expo
2003-203   7/14/03   Bernardo S. Sedero, Jr.   50   pcs.    Folder White Ordinary -long
2003-203   7/14/03   Bernardo S. Sedero, Jr.   50   pcs.    Folder White Ordinary -short
2003-203   7/14/03   Bernardo S. Sedero, Jr.    1    bx.    HP Transparency Film
2003-203   7/14/03   Bernardo S. Sedero, Jr.    1    bx.    Paper Clip coated -big Lorex
2003-203   7/14/03   Bernardo S. Sedero, Jr.    1    bx.    Paper Clip coated -small Lorex
2003-203   7/14/03   Bernardo S. Sedero, Jr.    5    bx.    Paper Fastener -Plastic
2003-203   7/14/03   Bernardo S. Sedero, Jr.    2    pcs.    Printer Ribbon refill for Printer FX 1170
2003-203   7/14/03   Bernardo S. Sedero, Jr.    3    pcs.    Scotch Tape 1 x 1
2003-203   7/14/03   Bernardo S. Sedero, Jr.    5    rms.    U.S. Bondpaper S-20 Adv. Long
2003-203   7/14/03   Bernardo S. Sedero, Jr.    5    rms.    U.S. Bondpaper S-20 Adv.short

2003-213   7/28/03   Reygeldine M. Decalit     150   pcs.    Folder -White long
2003-213   7/28/03   Reygeldine M. Decalit      75   pcs.    Sliding Folder -long
2003-213   7/28/03   Reygeldine M. Decalit      75   pcs.    Sliding Folder -short
2003-213   7/28/03   Reygeldine M. Decalit      15   rms.    Bondpaper A-4
2003-213   7/28/03   Reygeldine M. Decalit      15   rms.    Bondpaper S-20 Premium long
2003-213   7/28/03   Reygeldine M. Decalit      15   rms.    Bondpaper S-20 Premium short
2003-213   7/28/03   Reygeldine M. Decalit       3   bxs.    Signpen Mygel -Asstd.
2003-213   7/28/03   Reygeldine M. Decalit       1    btl.   Stamp Pad Ink Purple
2003-213   7/28/03   Reygeldine M. Decalit      50   pads    Columnar Pad 12 col.
2003-213   7/28/03   Reygeldine M. Decalit       1    bx.    Mailing Envelope -long
2003-213   7/28/03   Reygeldine M. Decalit      75   pcs.    Brown Envelope -long
2003-213   7/28/03   Reygeldine M. Decalit       2   bxs,    Cont. Paper S-20 long
2003-213   7/28/03   Reygeldine M. Decalit       2   bxs,    Cont. Paper S-20 short
2003-213   7/28/03   Reygeldine M. Decalit       3   pcs.    Panasonic Battery CR 123A Lithium
2003-213   7/28/03   Reygeldine M. Decalit      18   pcs.    Battery Energizer AA
2003-213   7/28/03   Reygeldine M. Decalit       2   pcs.    Typewriter Ribbon
2003-213   7/28/03   Reygeldine M. Decalit       1   pcs.    Soup -Axion
2003-213   7/28/03   Reygeldine M. Decalit      12   pcs.    Albatross-big
2003-213   7/28/03   Reygeldine M. Decalit       6    btl.   Toilet Duck
2003-213   7/28/03   Reygeldine M. Decalit      12    roll   Toilet Paper
2003-213   7/28/03   Reygeldine M. Decalit       2   bxs.    Carbon Paper -Plastofoil long
2003-213   7/28/03   Reygeldine M. Decalit      12   blts.   Alcohol -big
2003-213   7/28/03   Reygeldine M. Decalit       6   btls.   Coffe- Nescafe
2003-213   7/28/03   Reygeldine M. Decalit       6   btls.   Coffemate
2003-213   7/28/03   Reygeldine M. Decalit       5    kls.   White Sugar
2003-213   7/28/03   Reygeldine M. Decalit       1   doz.    Cup & Saucer
2003-213   7/28/03   Reygeldine M. Decalit       1    set    Coffe Set
2003-161   04/09/03   Eric Herson F. Gallego    2   pcs.    Access File w/ cover -Red
2003-161   04/09/03   Eric Herson F. Gallego   12   pcs.    Ballpen -Pilot (Asstd.)
2003-161   04/09/03   Eric Herson F. Gallego   20   pcs.    Battery -Energizer AA
2003-161   04/09/03   Eric Herson F. Gallego   50   pcs.    Brown Envelope -long
2003-161   04/09/03   Eric Herson F. Gallego    3   bxs.    Diskette 3.5 floppy disk
2003-161   04/09/03   Eric Herson F. Gallego    1    btl.   Elmer's Glue -Gold Medal (big)
2003-161   04/09/03   Eric Herson F. Gallego   50   pcs.    Expanding Folder -Green 2 folds long
2003-161   04/09/03   Eric Herson F. Gallego    5   pcs.    Fax Paper T-27 210 x 30
2003-161   04/09/03   Eric Herson F. Gallego   10   rolls   Film -Kodak 24's
2003-161   04/09/03   Eric Herson F. Gallego   10   rolls   Film -Kodak 36's
2003-161   04/09/03   Eric Herson F. Gallego   50   pcs.    Folder-White Ordinary long
2003-161   04/09/03   Eric Herson F. Gallego    1    bx.    Mailing Envelope -Ordinary long
2003-161   04/09/03   Eric Herson F. Gallego   10   rms.    U.S. Bondpaper S-20 Advance long
2003-161   04/09/03   Eric Herson F. Gallego   10   rms.    U.S. Bondpaper S-20 Advance short

2003-157   9/30/03       Anidah S. Noor        12   bxs.    Continous Form 8 1/2 x 11 Trojan 3ply
2003-157   9/30/03       Anidah S. Noor        11   bxs.    Continous Form 8 1/2 x 13 Trojan 3ply
2003-157   9/30/03       Anidah S. Noor         2   pcs.    Pentel Pen -Pilot black fine

2003-149   08/09/03    Nelson B. Caranzo       12   pads    Columnar Pad
2003-149   08/09/03    Nelson B. Caranzo        1   bxs.    Continous Form 11 x 9 1/2 S-20
2003-149   08/09/03    Nelson B. Caranzo       24   doz.    Ballpen - U Knock black
2003-149   08/09/03    Nelson B. Caranzo        2   rms.    U.S. Bondpaper S-20 Advance Short
2003-149   08/09/03    Nelson B. Caranzo        2   rms.    U.S. Bondpaper S-20 Advance Long
2003-149   08/09/03    Nelson B. Caranzo        2   bxs.    Diskette 1.44 MB
2003-149   08/09/03    Nelson B. Caranzo        2   pcs.    Correction Fluid -Touch & Go
2003-149   08/09/03    Nelson B. Caranzo       10   pcs.    Computer Ribbon refill 2180
2003-149   08/09/03    Nelson B. Caranzo        1    pc.    Parker Pen .5
2003-149   08/09/03    Nelson B. Caranzo        5   pcs.    Parker Pen refill .5
2003-149   08/09/03    Nelson B. Caranzo        1    bx.    Pencil -Mongol #2
2003-149   08/09/03    Nelson B. Caranzo        6   pcs.    Scotch Tape 1 x 1 Armak
2003-149   08/09/03    Nelson B. Caranzo       2      bxs.    Staple Wire #35
2003-149   08/09/03    Nelson B. Caranzo       2      bxs.    Staedler Pencil refill .5
2003-149   08/09/03    Nelson B. Caranzo       1      pc.     Canon BC 21 for BCJ Canon black
2003-149   08/09/03    Nelson B. Caranzo       1      pc.     Canon BC 21 for BCJ Canon colored

2003-090   4/21/03     Marie Ann L. Juros       5     rms.    Field Notes Cover
2003-090   4/21/03     Marie Ann L. Juros       2     rms.    Survey Notification Letter
2003-090   4/21/03     Marie Ann L. Juros       2     rms.    G.E. Certification
2003-090   4/21/03     Marie Ann L. Juros       5     rms.    Lot Data Computation
2003-090   4/21/03     Marie Ann L. Juros     1000   sheets   Lot Descriptions

2003-152   8/27/03      Josephine Araojo       1      set     Computer Casing

2003-105   5/14/03    Evangeline M. Astillo     5     pcs.    DTR Rack
2003-105   5/14/03    Evangeline M. Astillo   2000    pcs.    Punch Cards

2003-214   7/28/03    Reygeldine M. Decalit    2      pcs.    Comp. Ink -Epson c41 sx TO-39 colored
2003-214   7/28/03    Reygeldine M. Decalit    1      pc.     Comp. Ink -Epson c41 sx TO-38 black
2003-214   7/28/03    Reygeldine M. Decalit    1      pc.     Mouse

2003-081   4/28/03     Rudy E. Mosende         50     pcs.    Monoblock Chair

2003-150   09/06/03   Marygrace A. Boiser      20    pads     Note Pad w/ DENR Logo

2003-158   9/15/03       Anidah S. Noor         1      bx.    Continous Form 9 1/2 x 13 Trojan 3 ply
2003-158   9/15/03       Anidah S. Noor         6     rms.    Bondpaper S-20 long
2003-158   9/15/03       Anidah S. Noor         6     rms.    Bondpaper S-20 short
2003-158   9/15/03       Anidah S. Noor         6     pcs.    Mygel Sigpen refill black
2003-158   9/15/03       Anidah S. Noor         1      pc.    Cutter -big
2003-158   9/15/03       Anidah S. Noor        24     pcs.    Battery AA Energizer
2003-158   9/15/03       Anidah S. Noor         3     bxs.    Diskette -Verbatim
2003-158   9/15/03       Anidah S. Noor        12     bxs.    Staple Wire Maxx #35
2003-158   9/15/03    Anidah S. Noor     5   btls.   Coffe Nescafe 400 g
2003-158   9/15/03    Anidah S. Noor     5   btls.   Coffemate 200 g
2003-158   9/15/03    Anidah S. Noor     4   pcs.    Parker refill-blue/black
2003-158   9/15/03    Anidah S. Noor    30   pcs.    Ballpen-Mygel blue/black
2003-158   9/15/03    Anidah S. Noor     2   pcs.    Computer Ink HP 656 Cblack
2003-158   9/15/03    Anidah S. Noor     5    kls.   Sugar-White
2003-158   9/15/03    Anidah S. Noor    12   rolls   Tissue Paper 2 ply
2003-158   9/15/03    Anidah S. Noor    12   btls.   Alcohol -Isopropyl 500ml.
2003-158   9/15/03    Anidah S. Noor    10   rolls   Film -Kodak 36's
2003-158   9/15/03    Anidah S. Noor     1    pc.    Printer Ink Canon BCI-21 colored
2003-158   9/15/03    Anidah S. Noor     1    pc.    Printer Ink Canon BCI-21 black
2003-158   9/15/03    Anidah S. Noor     2   pcs.    Printer Ribbon refill -Epson LQ 300+
2003-158   9/15/03    Anidah S. Noor     2   pcs.    Computer Ink HP 656 C colored

2003-177   8/19/03   Romeo L. Luengas   1    pc.     Selector Switch
Prepared and Submitted By:         Certified Correct By:



      ALLAN C. MEDICO                       CORAZON L. ALEJAGA
 Clerk III/Acting Supply Officer           Supply officer II/Chief, GSS
UREMENT UPDATES
g the Month of July, 2003
 NR CARAGA Region
 mbago, Butuan City


                                                                                   Annex - A
           UNIT        TOTAL            SUPPLIER                                  APPROVAL
                                                            MODE         STATUS
           COST       AMOUNT                                                        DATE
             110.00        660.00   Sungold Commercial
             295.00        590.00   Sungold Commercial
              27.00        162.00   Sungold Commercial
           1,600.00     19,200.00   Sungold Commercial
             115.00      1,150.00   Sungold Commercial
              65.00        390.00   Sungold Commercial
             130.00      1,300.00   Sungold Commercial
              65.00        130.00   Sungold Commercial
             580.00        580.00   Sungold Commercial
             265.00        265.00   Sungold Commercial
               7.50        150.00   Sungold Commercial
               0.50         10.00   Sungold Commercial
             420.00        840.00   Sungold Commercial
          24,502.54     25,427.00
           5,269.00     10,538.00        Philcopy
          10,154.80     10,538.00
              25.00      5,600.00   Sungold Commercial
           5,396.36      5,600.00
             120.00        360.00   Gaisano Superstore   Reimbursement
              42.00         84.00   Gaisano Superstore   Reimbursement
   41.75        41.75    Gaisano Superstore    Reimbursement
1,260.00     1,260.00    Gaisano Superstore    Reimbursement
   19.75       493.75    Gaisano Superstore    Reimbursement
2,137.68     2,239.50
  120.00       120.00   Ronwood Construction
   45.00        45.00   Ronwood Construction
   24.00        24.00   Ronwood Construction
    75.00       75.00   Ronwood Construction
   180.00      180.00   Ronwood Construction
   195.00      585.00   Ronwood Construction
   180.00      360.00   Ronwood Construction
    28.00       56.00   Ronwood Construction
   150.00      300.00   Ronwood Construction
   150.00      300.00   Ronwood Construction
  120.00       120.00   Ronwood Construction
   45.00        45.00   Ronwood Construction
   24.00        72.00   Ronwood Construction
    75.00      150.00   Ronwood Construction
   180.00      180.00   Ronwood Construction
   195.00      195.00   Ronwood Construction
   180.00      540.00   Ronwood Construction
    28.00    2,800.00   Ronwood Construction
   150.00      150.00   Ronwood Construction
   150.00      150.00   Ronwood Construction
6,212.56     6,447.00
  110.00       660.00   Sungold Commercial
  295.00       590.00   Sungold Commercial
   27.00       162.00   Sungold Commercial
1,600.00    19,200.00   Sungold Commercial
  115.00     1,150.00   Sungold Commercial
   65.00       390.00   Sungold Commercial
  130.00     1,300.00   Sungold Commercial
    65.00      130.00   Sungold Commercial
   580.00      580.00   Sungold Commercial
   265.00      265.00   Sungold Commercial
     7.50      150.00   Sungold Commercial
     0.50       10.00   Sungold Commercial
   420.00      840.00   Sungold Commercial
24,502.39   25,427.00
20,210.00   20,210.00     Alco Enterprises
24,616.27   20,210.00
 6,200.00   24,800.00   Ronwood Construction
            24,800.00
  212.20     1,485.40   Sungold Commercial
    1.20     1,200.00   Sungold Commercial
   25.00     1,250.00   Sungold Commercial
   19.00       380.00   Sungold Commercial
   17.00       340.00   Sungold Commercial
   45.00       450.00   Sungold Commercial
  750.00       750.00   Sungold Commercial
   75.00        75.00   Sungold Commercial
  150.00       450.00   Sungold Commercial
  117.00     2,340.00   Sungold Commercial
   45.00       900.00   Sungold Commercial
    2.00       500.00   Sungold Commercial
   12.00       360.00   Sungold Commercial
    5.50     5,500.00   Sungold Commercial
   18.00        54.00   Sungold Commercial
    8.50       170.00   Sungold Commercial
   24.00        72.00   Sungold Commercial
   65.00       195.00   Sungold Commercial
  185.00       185.00   Sungold Commercial
  348.00     3,480.00   Sungold Commercial
   25.00       500.00   Sungold Commercial
    12.00      360.00     Sungold Commercial
    35.00      245.00     Sungold Commercial
    28.00       84.00     Sungold Commercial
   395.00      395.00     Sungold Commercial
 1,150.00    2,300.00     Sungold Commercial
   250.00      750.00     Sungold Commercial
   150.00    1,500.00     Sungold Commercial
   130.00    1,300.00     Sungold Commercial
   430.00    2,150.00     Sungold Commercial
 1,300.00    1,300.00     Sungold Commercial
    13.50      202.50     Sungold Commercial
   420.00      420.00     Sungold Commercial

   190.50    2,857.50       Tam's Emporium

   384.00    1,152.00       New Aristocrat
23,500.00   23,500.00    Ronwood Construction
 1,750.00    3,500.00    Ronwood Construction
            28,152.00
    18.00      576.00   New Aristocrat Enterprises
 1,400.00    1,400.00   New Aristocrat Enterprises
   384.00      384.00   New Aristocrat Enterprises
   384.00      384.00   New Aristocrat Enterprises
   384.00      384.00   New Aristocrat Enterprises
   384.00      384.00   New Aristocrat Enterprises
   384.00      384.00   New Aristocrat Enterprises
   384.00      384.00   New Aristocrat Enterprises
   480.00      480.00   New Aristocrat Enterprises
   205.00    1,640.00   New Aristocrat Enterprises
   231.00      693.00   New Aristocrat Enterprises
    68.40      205.20   New Aristocrat Enterprises
  85.25       341.00   New Aristocrat Enterprises
 120.00       360.00   New Aristocrat Enterprises
 450.00     1,800.00   New Aristocrat Enterprises
 720.00     2,880.00   New Aristocrat Enterprises
           12,679.20
   65.00      650.00     Sungold Commercial
   18.50       37.00     Sungold Commercial
   28.50      285.00     Sungold Commercial
   32.50      325.00     Sungold Commercial
1,600.00    1,600.00     Sungold Commercial
1,400.00    2,800.00     Sungold Commercial
   45.00      135.00     Sungold Commercial
   78.00      234.00     Sungold Commercial
   65.00      195.00     Sungold Commercial
   12.50       62.50     Sungold Commercial
   24.00      120.00     Sungold Commercial
    4.50      225.00     Sungold Commercial
   23.00    1,150.00     Sungold Commercial
   55.00      550.00     Sungold Commercial
   48.00       48.00     Sungold Commercial
   32.00       64.00     Sungold Commercial
   10.00      100.00     Sungold Commercial
  110.00    2,200.00     Sungold Commercial
   28.00       84.00     Sungold Commercial
  155.00      310.00     Sungold Commercial
  155.00    1,550.00     Sungold Commercial
  132.00    1,320.00     Sungold Commercial
   10.00       20.00     Sungold Commercial
   35.00      175.00     Sungold Commercial
   30.00       60.00     Sungold Commercial
  105.00      525.00     Sungold Commercial
   35.00       35.00     Sungold Commercial
   42.00       210.00   Sungold Commercial
    7.25       362.50   Sungold Commercial
  624.00     1,248.00   Sungold Commercial
    1.10        55.00   Sungold Commercial
    1.00        50.00   Sungold Commercial
   30.00       300.00   Sungold Commercial
  750.00     1,500.00   Sungold Commercial
1,050.00     2,100.00   Sungold Commercial
   58.00       116.00   Sungold Commercial
   23.00       230.00   Sungold Commercial
   28.00        56.00   Sungold Commercial
   22.50       112.50   Sungold Commercial
   70.00       700.00   Sungold Commercial
   90.00     1,800.00   Sungold Commercial
   38.00        76.00   Sungold Commercial
  265.00       530.00   Sungold Commercial
    95.00      475.00   Sungold Commercial
    55.00      110.00   Sungold Commercial
   139.00    1,390.00   Sungold Commercial
   139.00    1,390.00   Sungold Commercial
    20.00      100.00   Sungold Commercial
    16.50       49.50   Sungold Commercial
     6.50       19.50   Sungold Commercial
   25.00       125.00   Sungold Commercial
  185.00       925.00   Sungold Commercial
            28,889.50
   48.00        48.00   Sungold Commercial
1,200.00     1,200.00   Sungold Commercial
3,250.00     3,250.00   Sungold Commercial
   25.00        75.00   Sungold Commercial
   85.00        85.00   Sungold Commercial
   75.00       225.00   Sungold Commercial
  145.00      435.00   Sungold Commercial
   17.00       17.00   Sungold Commercial
   20.00       40.00   Sungold Commercial
   17.00      102.00   Sungold Commercial
  800.00    1,600.00   Sungold Commercial
1,050.00    2,100.00   Sungold Commercial
   95.00      380.00   Sungold Commercial
   95.00      380.00   Sungold Commercial
   85.00      340.00   Sungold Commercial
   28.00       28.00   Sungold Commercial
   18.00       18.00   Sungold Commercial
  155.00      620.00   Sungold Commercial
  145.00      580.00   Sungold Commercial
   40.00       40.00   Sungold Commercial
           11,563.00
 180.00       180.00   Sungold Commercial
  25.00       200.00   Sungold Commercial
 140.00       420.00   Sungold Commercial
 122.00       366.00   Sungold Commercial
   1.25        10.00   Sungold Commercial
 410.00       410.00   Sungold Commercial
  39.00        39.00   Sungold Commercial
  19.00        19.00   Sungold Commercial
  12.00        12.00   Sungold Commercial
 150.00       150.00   Sungold Commercial
   8.00        16.00   Sungold Commercial
   7.50        75.00   Sungold Commercial
 120.00       480.00   Sungold Commercial
   2.90        87.00   Sungold Commercial
   0.40        12.00   Sungold Commercial
  22.00        22.00   Sungold Commercial
  14.00        14.00   Sungold Commercial
    5.50       5.50   Sungold Commercial
   22.00      44.00   Sungold Commercial
    4.20     100.80   Sungold Commercial
   28.00      56.00   Sungold Commercial
   32.00     128.00   Sungold Commercial
   36.00      36.00   Sungold Commercial
   16.00      16.00   Sungold Commercial
   14.00      14.00   Sungold Commercial
   32.00      32.00   Sungold Commercial
   13.50      13.50   Sungold Commercial
  180.00     360.00   Sungold Commercial
  800.00     800.00   Sungold Commercial
   40.00     120.00   Sungold Commercial
   19.00      57.00   Sungold Commercial
   11.00      33.00   Sungold Commercial
   13.00      39.00   Sungold Commercial
   17.00      51.00   Sungold Commercial
   19.00      57.00   Sungold Commercial
1,050.00   1,050.00   Sungold Commercial
   12.00      12.00   Sungold Commercial
   28.00      28.00   Sungold Commercial
    8.00       8.00   Sungold Commercial
    2.90     145.00   Sungold Commercial
   12.00      12.00   Sungold Commercial
   22.00      22.00   Sungold Commercial
   14.00      28.00   Sungold Commercial
   32.00      64.00   Sungold Commercial
   26.00      26.00   Sungold Commercial
   12.00      12.00   Sungold Commercial
   16.00      16.00   Sungold Commercial
    5.00      50.00   Sungold Commercial
   14.00      14.00   Sungold Commercial
 155.00      775.00     Sungold Commercial
 145.00      725.00     Sungold Commercial
           7,461.80
6,750.00   6,750.00 JVJ Educational Book Center
  135.00   1,755.00 JVJ Educational Book Center
  185.00     185.00 JVJ Educational Book Center
           8,690.00
7,650.00   7,650.00   Datalan Communication
           7,650.00
   24.00   2,400.00     Sungold Commercial
  148.00     444.00     Sungold Commercial
  127.00     635.00     Sungold Commercial
    1.20      60.00     Sungold Commercial
    1.00      50.00     Sungold Commercial
   25.00     500.00     Sungold Commercial
1,550.00   3,100.00     Sungold Commercial
1,850.00   3,700.00     Sungold Commercial
   12.00      24.00     Sungold Commercial
  135.00     270.00     Sungold Commercial
   28.00      56.00     Sungold Commercial
    7.00     525.00     Sungold Commercial
    7.00     350.00     Sungold Commercial
    6.75     135.00     Sungold Commercial
  110.00   1,100.00     Sungold Commercial
    2.70     135.00     Sungold Commercial
   32.50     162.50     Sungold Commercial
   23.00     230.00     Sungold Commercial
   92.00     276.00     Sungold Commercial
   72.00     360.00     Sungold Commercial
   32.50     487.50     Sungold Commercial
   30.00     150.00     Sungold Commercial
   28.00     280.00     Sungold Commercial
  95.00       475.00   Sungold Commercial
  28.00        84.00   Sungold Commercial
  60.00       300.00   Sungold Commercial
   30.00      300.00   Sungold Commercial
  16.00        48.00   Sungold Commercial
  10.00        30.00   Sungold Commercial
  27.00       135.00   Sungold Commercial
           16,802.00
1,125.00    1,125.00   E.B.I. Office Supplies
   60.00      120.00   E.B.I. Office Supplies
   18.00       54.00   E.B.I. Office Supplies
    5.50       16.50   E.B.I. Office Supplies
   85.00       85.00   E.B.I. Office Supplies
3,200.00    3,200.00   E.B.I. Office Supplies
   15.00       30.00   E.B.I. Office Supplies
            4,630.50
1,550.00    1,550.00   Sungold Commercial
1,850.00    1,850.00   Sungold Commercial
  350.00      350.00   Sungold Commercial
  225.00      450.00   Sungold Commercial
            4,200.00
  220.00      220.00   Sungold Commercial
  110.00      330.00   Sungold Commercial
   25.00      250.00   Sungold Commercial
  210.00      420.00   Sungold Commercial
  155.00      310.00   Sungold Commercial
  135.00      135.00   Sungold Commercial
1,200.00    1,200.00   Sungold Commercial
1,200.00    1,200.00   Sungold Commercial
1,100.00    1,100.00   Sungold Commercial
2,900.00    2,900.00   Sungold Commercial
  125.00      375.00   Sungold Commercial
 24.00       96.00     Sungold Commercial
320.00      320.00     Sungold Commercial
175.00      350.00     Sungold Commercial
200.00      200.00     Sungold Commercial
 24.00       48.00     Sungold Commercial
 90.00      900.00     Sungold Commercial
 29.00       58.00     Sungold Commercial
 12.00       36.00     Sungold Commercial
 18.00      216.00     Sungold Commercial
 70.00       70.00     Sungold Commercial
 12.00       12.00     Sungold Commercial
185.00      740.00     Sungold Commercial
175.00      350.00     Sungold Commercial
 30.00       30.00     Sungold Commercial
 70.00      700.00     Sungold Commercial
         12,566.00
179.00    1,074.00       Tam's Emporium

  6.75    6,750.00   Phil. Offset Printing House

290.00      580.00     Sungold Commercial
 45.00      180.00     Sungold Commercial
 18.00    1,080.00     Sungold Commercial
 24.00      720.00     Sungold Commercial
  1.20       60.00     Sungold Commercial
430.00      860.00     Sungold Commercial
 35.00       70.00     Sungold Commercial
 12.00      120.00     Sungold Commercial
  7.00      350.00     Sungold Commercial
  2.70      405.00     Sungold Commercial
  0.50      500.00     Sungold Commercial
 95.00      190.00     Sungold Commercial
  17.00        51.00   Sungold Commercial
  27.00        81.00   Sungold Commercial
  24.00        72.00   Sungold Commercial
  28.50        57.00   Sungold Commercial
  70.00        70.00   Sungold Commercial
 444.00     1,332.00   Sungold Commercial
  35.00       175.00   Sungold Commercial
  95.00       950.00   Sungold Commercial
  28.00        28.00   Sungold Commercial
  38.00        76.00   Sungold Commercial
  38.00       114.00   Sungold Commercial
  16.00        80.00   Sungold Commercial
  23.00        69.00   Sungold Commercial
 220.00       660.00   Sungold Commercial
  28.50       142.50   Sungold Commercial
 148.00     2,220.00   Sungold Commercial
 127.00     1,270.00   Sungold Commercial
  32.00        64.00   Sungold Commercial
  27.00       810.00   Sungold Commercial
           13,436.50
1,700.00    6,800.00    Tam's Emporium
   35.00      350.00    Tam's Emporium
   42.00       84.00    Tam's Emporium
    9.00       45.00    Tam's Emporium
   18.00      900.00    Tam's Emporium
  169.00      845.00    Tam's Emporium
    3.50      175.00    Tam's Emporium
    3.00      150.00    Tam's Emporium
1,650.00    1,650.00    Tam's Emporium
   20.00       20.00    Tam's Emporium
    7.50        7.50    Tam's Emporium
   28.00      140.00    Tam's Emporium
  60.00     120.00     Tam's Emporium
  20.00      60.00     Tam's Emporium
  165.00    825.00     Tam's Emporium
 150.00     750.00     Tam's Emporium

    3.50     525.00   Sungold Commercial
    7.50     562.50   Sungold Commercial
    6.50     487.50   Sungold Commercial
  150.00   2,250.00   Sungold Commercial
  165.00   2,475.00   Sungold Commercial
  150.00   2,250.00   Sungold Commercial
  300.00     900.00   Sungold Commercial
   89.00      89.00   Sungold Commercial
   55.00   2,750.00   Sungold Commercial
  250.00     250.00   Sungold Commercial
    1.50     112.50   Sungold Commercial
1,395.00   2,790.00   Sungold Commercial
  950.00   1,900.00   Sungold Commercial
  150.00     450.00   Sungold Commercial
   30.00     540.00   Sungold Commercial
   30.00      60.00   Sungold Commercial
   68.00      68.00   Sungold Commercial
   35.00     420.00   Sungold Commercial
  129.00     774.00   Sungold Commercial
   12.50     150.00   Sungold Commercial
  450.00     900.00   Sungold Commercial
   49.00     588.00   Sungold Commercial
  189.00   1,134.00   Sungold Commercial
  108.00     648.00   Sungold Commercial
   39.00     195.00   Sungold Commercial
  960.00     960.00   Sungold Commercial
  650.00     650.00   Sungold Commercial
 280.00       560.00   Sungold Commercial
  17.00       204.00   Sungold Commercial
  25.00       500.00   Sungold Commercial
   1.50        75.00   Sungold Commercial
 150.00       450.00   Sungold Commercial
  17.00        17.00   Sungold Commercial
   7.50       375.00   Sungold Commercial
  75.00       375.00   Sungold Commercial
  90.00       900.00   Sungold Commercial
 120.00     1,200.00   Sungold Commercial
   2.90       145.00   Sungold Commercial
 190.00       190.00   Sungold Commercial
 155.00     1,550.00   Sungold Commercial
  145.00    1,450.00   Sungold Commercial
                       Sungold Commercial
  800.00    9,600.00   Sungold Commercial
1,100.00   12,100.00   Sungold Commercial
   30.00       60.00   Sungold Commercial

  42.00       504.00   Sungold Commercial
 800.00       800.00   Sungold Commercial
  37.00       888.00   Sungold Commercial
 140.00       280.00   Sungold Commercial
 160.00       320.00   Sungold Commercial
 150.00       300.00   Sungold Commercial
  20.00        40.00   Sungold Commercial
 175.00     1,750.00   Sungold Commercial
 195.00       195.00   Sungold Commercial
  65.00       325.00   Sungold Commercial
   55.00       55.00   Sungold Commercial
  16.00        96.00   Sungold Commercial
  28.50       57.00      Sungold Commercial
  32.00       64.00      Sungold Commercial
 350.00      350.00      Sungold Commercial
 650.00      650.00      Sungold Commercial

 305.00     1,525.00        P.R. Marketing
 340.00       680.00        P.R. Marketing
 340.00       680.00        P.R. Marketing
 300.00     1,500.00        P.R. Marketing
  33.00    33,000.00        P.R. Marketing

2,200.00    2,200.00    Datalan Communication

 950.00     4,750.00   Goldstar 2001 Corporation
   1.20     2,400.00   Goldstar 2001 Corporation

 610.00     1,220.00    Datalan Communication
 390.00       390.00    Datalan Communication
 375.00       375.00    Datalan Communication

 285.00    14,250.00   New Aristocrat Enterprises

 110.00     2,200.00   Phil. Offset Printing Press

1,100.00    1,100.00     Sungold Commercial
  155.00      930.00     Sungold Commercial
  135.00      810.00     Sungold Commercial
   17.50      105.00     Sungold Commercial
   20.00       20.00     Sungold Commercial
   25.00      600.00     Sungold Commercial
  150.00      450.00     Sungold Commercial
   28.00      336.00     Sungold Commercial
  97.00      485.00      Sungold Commercial
 139.00      695.00      Sungold Commercial
   65.00     260.00      Sungold Commercial
   25.00     750.00      Sungold Commercial
1,450.00   2,900.00      Sungold Commercial
   30.00     150.00      Sungold Commercial
   12.00     144.00      Sungold Commercial
   40.00     480.00      Sungold Commercial
  110.00   1,100.00      Sungold Commercial
  550.00     550.00      Sungold Commercial
  390.00     390.00      Sungold Commercial
  540.00   1,080.00      Sungold Commercial
1,850.00   3,700.00      Sungold Commercial

1,450.00   1,450.00   Life Auto Supply & Hardware
Approved By:



                NINIELITA M. CHUA, Ph. D.
               Chief, Admin. Services Division

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:94
posted:4/29/2010
language:English
pages:166