TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM.

SCHOOL) 10/26/2020

Date P.O.# Particulars Qty Unit/s U.Price Total Supplier

25-Jan-17 17-023 Payment for Plywood 1 lot/s 17,000.00 17,000.00 c/o Sir Ian
7-Feb-17 17-037 PVC Pipe 4" (Black) 2 pc/s 195.00 390.00 One Click Hardware
7-Feb-17 17-037 Cement 6 bag/s 212.00 1,272.00 One Click Hardware
7-Feb-17 17-037 GI Wire #16 2 kg/s 60.00 120.00 One Click Hardware
9-Feb-17 17-041 GI Wire #16 3 kg/s 60.00 180.00 One Click Hardware
9-Feb-17 17-041 GI Wire #16 2 kg/s 60.00 120.00 One Click Hardware
11-Feb-17 17-042 Common Nail 2" 1 kg/s 70.00 70.00 Daijobu Trading
11-Feb-17 17-042 Common Nail 3" 1 kg/s 70.00 70.00 Daijobu Trading
11-Feb-17 17-042 Concrete Nail 3" 1 kg/s 100.00 100.00 Daijobu Trading
11-Feb-17 17-043 Plywood ½" x 3 x 6 30 pc/s 250.00 7,500.00 Daijobu Trading
11-Feb-17 17-043 Plywood ½" x 3 x 6 20 pc/s 250.00 5,000.00 Daijobu Trading
13-Feb-17 17-044 Nylon .80 10 roll/s 20.00 200.00 One Click Hardware
15-Feb-17 17-045 RSB 16mm x 7.5m G40 234 pc/s 352.00 82,368.00 Powersteel Specialist Trading
15-Feb-17 17-045 RSB 16mm x 9m G40 327 pc/s 422.00 137,994.00 Powersteel Specialist Trading
15-Feb-17 17-045 RSB 20mm x 7.5m G40 234 pc/s 554.00 129,636.00 Powersteel Specialist Trading
15-Feb-17 17-045 RSB 20mm x 9m G40 327 pc/s 665.00 217,455.00 Powersteel Specialist Trading
15-Feb-17 17-045 RSB 20mm x 6m G40 204 pc/s 443.00 90,372.00 Powersteel Specialist Trading
15-Feb-17 17-045 RSB 25mm x 6m G40 480 pc/s 687.00 329,760.00 Powersteel Specialist Trading
15-Feb-17 17-045 RSB 12mm x 6m G40 429 pc/s 160.00 68,640.00 Powersteel Specialist Trading
15-Feb-17 17-045 RSB 12mm x 9m G40 858 pc/s 241.00 206,778.00 Powersteel Specialist Trading
15-Feb-17 17-045 Delivery Charge 1 trip/s 12,000.00 12,000.00 Powersteel Specialist Trading
15-Feb-17 17-046 GI Wire #16 2 roll/s 1,050.00 2,100.00 Go N' Buy
15-Feb-17 17-046 GI Wire #16 3 roll/s 950.00 2,850.00 Go N' Buy
15-Feb-17 17-046 Common Nail 2" 1 box/es 890.00 890.00 Go N' Buy
15-Feb-17 17-046 Common Nail 3" 1 box/es 830.00 830.00 Go N' Buy
15-Feb-17 17-046 Common Nail 4" 1 box/es 800.00 800.00 Go N' Buy
16-Feb-17 17-047 PVC Tee ½ Blue 2 pc/s 10.00 20.00 One Click Hardware
16-Feb-17 17-047 PVC Elbow ½ w/thread 2 pc/s 10.00 20.00 One Click Hardware
16-Feb-17 17-047 PVC Elbow ½ ord. 4 pc/s 10.00 40.00 One Click Hardware
16-Feb-17 17-047 Faucet Hose Bibb ½ ord. 3 pc/s 160.00 480.00 One Click Hardware
16-Feb-17 17-047 Nylon Rod 20 m. 20.00 400.00 One Click Hardware
18-Feb-17 17-051 Cement 100 bag/s 215.00 21,500.00 Paliparan King Const.Supply
18-Feb-17 17-051 W.Sand 9 cu.m/s 833.33 7,500.00 Paliparan King Const.Supply
18-Feb-17 17-051 Gravel 3/4 12 cu.m/s 1,200.00 14,400.00 Paliparan King Const.Supply
22-Feb-17 17-052 Cutting Disc 14" Brand: Majesta 4 pc/s 250.00 1,000.00 Paliparan King Const.Supply
27-Feb-17 17-054 GI Wire #16 5 kg/s 60.00 300.00 One Click Hardware
27-Feb-17 17-054 W.Sand 1 load elf 600.00 600.00 One Click Hardware
1-Mar-17 17-056 RSB 16mm x 6m G60 1 pc/s 338.00 338.00 Powersteel Specialist Trading
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

1-Mar-17 17-056 RSB 20mm x 6m G60 1 pc/s 528.00 528.00 Powersteel Specialist Trading
1-Mar-17 17-056 RSB 25mm x 6m G60 1 pc/s 825.00 825.00 Powersteel Specialist Trading
2-Mar-17 17-057 Cotton Gloves w/rubber 1 dozen/s 450.00 450.00 One Click Hardware
4-Mar-17 17-061 Cutting Disc 14" Brand: Majesta 10 pc/s 250.00 2,500.00 Paliparan King Const.Supply
8-Mar-17 17-062 Water Meter Ordinary 1 unit/s 385.00 385.00 One Click Hardware
8-Mar-17 17-063 GI Wire #16 2 roll/s 1,050.00 2,100.00 Go N' Buy
10-Mar-17 17-064 Cutting Disc 14" Brand: Majesta 5 pc/s 250.00 1,250.00 Paliparan King Const.Supply
11-Mar-17 17-068 Safety Shoes Size 9 Standard Brand 2 pair/s 450.00 900.00 Happy Go Sopping Centrer
11-Mar-17 17-069 Safety Shoes Size 10 Standard Brand 1 pair/s 400.00 400.00 Dominga R. Arcaira Footwear
11-Mar-17 17-069 Safety Shoes Size 8 Standard Brand 1 pair/s 400.00 400.00 Dominga R. Arcaira Footwear
13-Mar-17 17-071 G1 4000PSI @28days 50.5 cu.m/s 3,650.00 184,325.00 Stargem Ready Mix Inc.
23-Mar-17 17-081 G-3/4 4000PSI @28days 8 cu.m/s 4,000.00 32,000.00 Stargem Ready Mix Inc.
28-Mar-17 17-085 GI Wire #16 Local 3 roll/s 1,050.00 3,150.00 Go N' Buy
30-Mar-17 17-091 W.Sand 2 elf 2,500.00 5,000.00 Paliparan King Const.Supply
30-Mar-17 17-091 Gravel 3/4 3 elf 3,600.00 10,800.00 Paliparan King Const.Supply
5-Apr-17 17-095 G1 4000PSI @28days 49 cu.m/s 3,650.00 178,850.00 Stargem Ready Mix Inc.
12-Apr-17 17-101 GI Wire #16 5 roll/s 1,050.00 5,250.00 Go N' Buy
17-Apr-17 17-104 G-3/4 4000PSI @28days 11 cu.m/s 4,000.00 44,000.00 Stargem Ready Mix Inc.
19-Apr-17 17-105 CWN 2" 1 box 910.00 910.00 Go N' Buy
19-Apr-17 17-105 CWN 3" 1 box 850.00 850.00 Go N' Buy
19-Apr-17 17-106 Cement 20 bag/s 215.00 4,300.00 Paliparan King Const.Supply
24-Apr-17 17-108 W.Sand 1 elf 2,000.00 2,000.00 Matty's Const. Supplies
24-Apr-17 17-108 Gravel 3/4 1 elf 3,000.00 3,000.00 Matty's Const. Supplies
24-Apr-17 17-108 Cement 40 bags 215.00 8,600.00 Matty's Const. Supplies
27-Apr-17 17-112 G1 4000PSI @28days 50 cu.m/s 3,650.00 182,500.00 Stargem Ready Mix Inc.
27-Apr-17 17-113 RSB 25mm x 6m G33 46 pc/s 673.00 30,958.00 Go N' Buy
4-May-17 17-118 GI Wire #16 Local 3 rolls 1,050.00 3,150.00 Go N' Buy
4-May-17 17-118 Concrete Nail 4" 5 kgs 55.00 275.00 Go N' Buy
5-May-17 17-120 G-3/4 4000PSI @28days 10 cu.m/s 4,000.00 40,000.00 Stargem Ready Mix Inc.
8-May-17 17-122 RSB 10mm x 6m G33 300 pcs 103.00 30,900.00 Go N' Buy
8-May-17 17-122 GI Wire #16 Local 5 rolls 1,050.00 5,250.00 Go N' Buy
11-May-17 17-124 Phenolic Board 4' x 8' x 12mm std. size CROC. 100 pcs 810.00 81,000.00 RanRick Jun Trading
12-May-17 17-125 W.Sand 1 elf 2,500.00 2,500.00 Paliparan King Const.Supply
12-May-17 17-125 Gravel 3/4 1 elf 3,600.00 3,600.00 Paliparan King Const.Supply
12-May-17 17-125 Cement 50 bags 215.00 10,750.00 Paliparan King Const.Supply
12-May-17 17-125 CHB 4" 200 pcs 10.00 2,000.00 Paliparan King Const.Supply
12-May-17 17-125 CHB 6" 500 pcs 16.00 8,000.00 Paliparan King Const.Supply
13-May-17 17-126 W.Sand 2 elf 2,500.00 5,000.00 Paliparan King Const.Supply
13-May-17 17-126 Gravel 3/4 2 elf 3,600.00 7,200.00 Paliparan King Const.Supply
16-May-17 17-127 W.Sand 2 elf 2,500.00 5,000.00 Paliparan King Const.Supply
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

16-May-17 17-127 Gravel 3/4 3 elf 3,600.00 10,800.00 Paliparan King Const.Supply
16-May-17 17-127 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
18-May-17 17-129 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
19-May-17 17-130 Shoring Jack Top 1½"dia Bottom 2"dia Imp. 100 pc/s 870.00 87,000.00 Matty's Const. Supplies
19-May-17 17-131 RSB 25mm x 6m G33 390 pc/s 656.55 256,054.97 Go N' Buy
20-May-17 17-132 PVC U.Box 8 pc/s 18.00 144.00 Circulated Electrical & indt'l Supply
20-May-17 17-132 Metal U.Box #16 27 pc/s 35.00 945.00 Circulated Electrical & indt'l Supply
20-May-17 17-132 J.Box #16 w/cover ord. 50 pc/s 48.00 2,400.00 Circulated Electrical & indt'l Supply
20-May-17 17-132 PVC Male Adaptor w/Locknut 3/4" 100 pc/s 14.00 1,400.00 Circulated Electrical & indt'l Supply
20-May-17 17-132 PVC Male Adaptor w/Locknut 1" 3 pc/s 21.00 63.00 Circulated Electrical & indt'l Supply
20-May-17 17-132 PVC Cement 400cc 2 can/s 250.00 500.00 Circulated Electrical & indt'l Supply
20-May-17 17-132 Emerald PVC Pipe 1" 3 pc/s 145.00 435.00 Circulated Electrical & indt'l Supply
20-May-17 17-132 RSC Pipe 1" 1 pc/s 380.00 380.00 Circulated Electrical & indt'l Supply
20-May-17 17-132 Service Entrance Cap 1" 1 pc/s 50.00 50.00 Circulated Electrical & indt'l Supply
22-May-17 17-133 Common Nail 2" 1 box 910.00 910.00 Go N' Buy
22-May-17 17-133 Common Nail 3" 2 box 850.00 1,700.00 Go N' Buy
22-May-17 17-133 Common Nail 4" 1 box 820.00 820.00 Go N' Buy
22-May-17 17-134 RSB 10mm x 6m G33 800 pc/s 103.49 82,790.40 Go N' Buy
22-May-17 17-135 G-3/4 ord 4000PSI @28days 5 cu.m/s 4,000.00 20,000.00 Stargem Ready Mix Inc.
22-May-17 17-137 Cotton Gloves Plain 15 pair/s 25.00 375.00 Paliparan King Const.Supply
25-May-17 17-141 Coco Lumber 2"x3"x12' 300 pc/s 118.00 35,400.00 RanRick Jun Trading
25-May-17 17-141 Coco Lumber 2"x6"x10' 50 pc/s 210.00 10,500.00 RanRick Jun Trading
5-Jun-17 17-151 Coco Lumber 2"x3"x12' 200 pc/s 115.00 23,000.00 RanRick Jun Trading
5-Jun-17 17-151 Phenolic Board 4' x 8' x 12mm std. size CROC. 80 pc/s 790.00 63,200.00 RanRick Jun Trading
5-Jun-17 17-152 Universal Fixed Clamp 300 pc/s 47.00 14,100.00 Matty's Const. Supplies
5-Jun-17 17-152 Universal Swivel Clamp 200 pc/s 47.00 9,400.00 Matty's Const. Supplies
8-Jun-17 17-159 Common Nail 2" 5 kg/s 60.00 300.00 Paliparan King Const.Supply
8-Jun-17 17-159 RSB 10mm x 6m G33 100 pc/s 110.00 11,000.00 Paliparan King Const.Supply
8-Jun-17 17-159 Cement 100 bag/s 210.00 21,000.00 Paliparan King Const.Supply
8-Jun-17 17-159 Screen Sand 80 bag/s 30.00 2,400.00 Paliparan King Const.Supply
8-Jun-17 17-159 White Sand 6 elf/s 2,500.00 15,000.00 Paliparan King Const.Supply
8-Jun-17 17-159 Gravel 3/4 3 elf/s 3,600.00 10,800.00 Paliparan King Const.Supply
8-Jun-17 17-159 CHB 6" 510 pc/s 16.00 8,160.00 Paliparan King Const.Supply
8-Jun-17 17-159 GI Wire #16 10 kg/s 60.00 600.00 Paliparan King Const.Supply
14-Jun-17 17-164 RSB 10mm x 6m G33 100 pc/s 110.00 11,000.00 Paliparan King Const.Supply
14-Jun-17 17-164 GI Wire #16 20 kg/s 60.00 1,200.00 Paliparan King Const.Supply
14-Jun-17 17-164 PVC Pipe 1" x 3m (orange) 3 pc/s 95.00 285.00 Paliparan King Const.Supply
15-Jun-17 17-166 Sahara 3S 24S 7 bag/s 35.00 245.00 Paliparan King Const.Supply
15-Jun-17 17-167 PVC pipe orange 6" 2 pc/s 1,400.00 2,800.00 Paliparan King Const.Supply
15-Jun-17 17-167 PVC Tee 6 4 pc/s 750.00 3,000.00 Paliparan King Const.Supply
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

15-Jun-17 17-167 PVC Tee Reducer 4"x6" 4 pc/s 350.00 1,400.00 Paliparan King Const.Supply
15-Jun-17 17-167 PVC pipe orange 4" 1 pc/s 280.00 280.00 Paliparan King Const.Supply
15-Jun-17 17-167 PVC Solvent 400cc 2 can/s 280.00 560.00 Paliparan King Const.Supply
16-Jun-17 17-168 Shoring Jack Top 1½"dia Bottom 2"dia Imp. 100 pc/s 870.00 87,000.00 Matty's Const. Supplies
16-Jun-17 17-168 Universal Fixed clamp 100 pc/s 47.00 4,700.00 Matty's Const. Supplies
16-Jun-17 17-168 Universal Swivel clamp 100 pc/s 47.00 4,700.00 Matty's Const. Supplies
16-Jun-17 17-169 Common Nail 2" 1 box/es 870.00 870.00 Go N' Buy
16-Jun-17 17-169 Common Nail 3" 1 box/es 810.00 810.00 Go N' Buy
16-Jun-17 17-169 Common Nail 4" 1 box/es 780.00 780.00 Go N' Buy
16-Jun-17 17-169 GI Wire#16 5 roll/s 1,050.00 5,250.00 Go N' Buy
17-Jun-17 17-172 G-3/4 PCD 3500 PSI @ 14 days 38 cu.m/s 4,400.00 167,200.00 Stargem Ready Mix Inc.
17-Jun-17 17-172 Line Pump 1 lot/s 12,000.00 12,000.00 Stargem Ready Mix Inc.
21-Jun-17 17-181 RSB 10mm x 6m G33 1,000 pc/s 99.05 99,050.00 Go N' Buy
21-Jun-17 17-181 GI Wire #16 Local 3 roll/s 1,050.00 3,150.00 Go N' Buy
21-Jun-17 17-181 Con. Nail 3" 3 kg/s 55.00 165.00 Go N' Buy
28-Jun-17 17-197 Coco Lumber 2"x3"x12' 200 pc/s 115.00 23,000.00 RanRick Jun Trading
28-Jun-17 17-198 Coco Lumber 2"x3"x12' 100 pc/s 115.00 11,500.00 RanRick Jun Trading
30-Jun-17 17-204 G-3/4 3500 PSI @ 28 days 4 cu.m/s 3,850.00 15,400.00 Stargem Ready Mix Inc.
1-Jul-17 17-211 Cement 70 bag/s 210.00 14,700.00 Paliparan King Const.Supply
1-Jul-17 17-211 W.Sand 5 elf/s 2,500.00 12,500.00 Paliparan King Const.Supply
1-Jul-17 17-211 Gravel 3/4 3 elf/s 3,600.00 10,800.00 Paliparan King Const.Supply
1-Jul-17 17-214 Nylon Rope 5/8" 40 m/s 25.00 1,000.00 New Circulated Elect. Supply
1-Jul-17 17-214 Pulley (Black) 1 pc/s 600.00 600.00 New Circulated Elect. Supply
7-Jul-17 17-233 RSB 20mm x 6m G33 100 pc/s 426.00 42,600.00 Go N' Buy
7-Jul-17 17-233 GI Wire #16 Local 5 roll/s 1,050.00 5,250.00 Go N' Buy
7-Jul-17 17-233 RSB 10mm x 6m G33 500 pc/s 111.00 55,500.00 Go N' Buy
7-Jul-17 17-233 CWN 2" 1 box/es 880.00 880.00 Go N' Buy
7-Jul-17 17-233 CWN 4" 1 box/es 790.00 790.00 Go N' Buy
9-Jul-17 17-241 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
11-Jul-17 17-243 CHB 6" 600 pc/s 18.00 10,800.00 Matty's Const. Supplies
13-Jul-17 17-250 Cement 25 bag/s 215.00 5,375.00 Paliparan King Const.Supply
13-Jul-17 17-250 Gravel 3/4 1 elf/s 3,600.00 3,600.00 Paliparan King Const.Supply
14-Jul-17 17-252 Coco Lumber 2"x3"x10' 100 pc/s 107.00 10,700.00 RanRick Jun Trading
15-Jul-17 17-254 RSB 16mm x 6m 250 pc/s 288.00 72,000.00 Go N' Buy
19-Jul-17 17-258 Coco Lumber 2"x3"x12' 100 pc/s 115.00 11,500.00 RanRick Jun Trading
21-Jul-17 17-259 CHB 6" 400 pc/s 14.00 5,600.00 Daijobu Trading
22-Jul-17 17-261 Common Nail 2" 1 box/es 880.00 880.00 Go N' Buy
22-Jul-17 17-261 Common Nail 3" 1 box/es 810.00 810.00 Go N' Buy
24-Jul-17 17-262 RSB 10mm x 6m 100 pc/s 114.00 11,400.00 Go N' Buy
25-Jul-17 17-264 G-3/4 PCD 3000PSI @ 14 Days 42 cu.m/s 4,200.00 176,400.00 Stargem Ready Mix Inc.
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

25-Jul-17 17-264 Line Pump 1 lot/s 12,000.00 12,000.00 Stargem Ready Mix Inc.
27-Jul-17 17-265 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
27-Jul-17 17-265 Gravel 3/4 2 elf/s 3,600.00 7,200.00 Paliparan King Const.Supply
27-Jul-17 17-265 W.Sand 2 elf/s 2,500.00 5,000.00 Paliparan King Const.Supply
29-Jul-17 17-266 S4S Halfmoon Mouldings 3/4" x 3m 7 pc/s 80.00 560.00 One Click Hardware
31-Jul-17 17-267 RSB 10mm x 6m 100 pc/s 116.00 11,600.00 Daijobu Trading
31-Jul-17 17-267 CHB 6" 2,500 pc/s 15.50 38,750.00 Daijobu Trading
31-Jul-17 17-269 Cement 70 bag/s 215.00 15,050.00 Paliparan King Const.Supply
1-Aug-17 17-270 RSB 10mm x 6m 900 pc/s 114.00 102,600.00 Go N' Buy
1-Aug-17 17-270 GI Wire #16 5 roll/s 1,050.00 5,250.00 Go N' Buy
1-Aug-17 17-270 Common Nail 2" 1 box/es 880.00 880.00 Go N' Buy
1-Aug-17 17-270 Common Nail 3" 1 box/es 810.00 810.00 Go N' Buy
1-Aug-17 17-270 Common Nail 4" 1 box/es 780.00 780.00 Go N' Buy
4-Aug-17 17-272 CHB 4" 500 pc/s 12.00 6,000.00 Matty's Const. Supplies
7-Aug-17 17-275 W.Sand 2 elf/s 2,500.00 5,000.00 Paliparan King Const.Supply
7-Aug-17 17-275 Gravel 3/4 1 elf/s 3,600.00 3,600.00 Paliparan King Const.Supply
9-Aug-17 17-277 PVC Pipe 2"x3m Atlanta 20 pc/s 180.00 3,600.00 Daijobu Trading
9-Aug-17 17-277 PVC Pipe 4" x 3m Atlanta 8 pc/s 450.00 3,600.00 Daijobu Trading
9-Aug-17 17-277 PVC Elbow 2" x 90deg Atlanta 8 pc/s 35.00 280.00 Daijobu Trading
9-Aug-17 17-277 PVC Wye 2" x 4" Atlanta 5 pc/s 115.00 575.00 Daijobu Trading
9-Aug-17 17-277 PVC P-Trap 2" Atlanta 6 pc/s 75.00 450.00 Daijobu Trading
9-Aug-17 17-277 PVC Solvent 400cc 4 can/s 170.00 680.00 Daijobu Trading
9-Aug-17 17-278 W.Sand 2 elf/s 2,500.00 5,000.00 Paliparan King Const.Supply
9-Aug-17 17-278 Gravel 3/4 2 elf/s 3,600.00 7,200.00 Paliparan King Const.Supply
9-Aug-17 17-278 Cement 100 bag/s 215.00 21,500.00 Paliparan King Const.Supply
16-Aug-17 17-285 RSB 20mm x 6m 120 pc/s 485.31 58,237.20 Go N' Buy
16-Aug-17 17-285 RSB 10mm x 6m 500 pc/s 121.22 60,610.00 Go N' Buy
16-Aug-17 17-286 Coco Lumber 2"x3"x12' 200 pc/s 115.00 23,000.00 R.A. Fuentes Lumber and Const. Supply
16-Aug-17 17-286 Phenolic Board 4'x8'x1/2" CROC. 20 pc/s 790.00 15,800.00 R.A. Fuentes Lumber and Const. Supply
16-Aug-17 17-287 W.Sand 2 elf/s 2,500.00 5,000.00 Paliparan King Const.Supply
16-Aug-17 17-287 Gravel 3/4 1 elf/s 3,600.00 3,600.00 Paliparan King Const.Supply
18-Aug-17 17-288 PVC Elbow 4" x 45deg Neltex 6 pc/s 110.00 660.00 Paliparan King Const.Supply
18-Aug-17 17-288 PVC Elbow 4" x 90deg Neltex 5 pc/s 110.00 550.00 Paliparan King Const.Supply
18-Aug-17 17-288 PVC Wye 2" x 4" Neltex 4 pc/s 145.00 580.00 Paliparan King Const.Supply
18-Aug-17 17-288 PVC Wye 2" x 2" Neltex 4 pc/s 50.00 200.00 Paliparan King Const.Supply
18-Aug-17 17-288 PVC Elbow 2" x 90deg Neltex 4 pc/s 40.00 160.00 Paliparan King Const.Supply
18-Aug-17 17-288 PVC Tee 2" x 2" Neltex 4 pc/s 50.00 200.00 Paliparan King Const.Supply
23-Aug-17 17-291 W.Sand 3 elf/s 2,500.00 7,500.00 Paliparan King Const.Supply
23-Aug-17 17-291 Gravel 3/4 2 elf/s 3,600.00 7,200.00 Paliparan King Const.Supply
23-Aug-17 17-291 Cement 200 bag/s 215.00 43,000.00 Paliparan King Const.Supply
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

23-Aug-17 17-291 GI Wire #16 3 roll/s 1,150.00 3,450.00 Paliparan King Const.Supply
23-Aug-17 17-292 PVC Elbow 2"x45deg (A) 10 pc/s 30.00 300.00 Daijobu Trading
23-Aug-17 17-292 PVC Elbow 2"x90deg (A) 10 pc/s 35.00 350.00 Daijobu Trading
23-Aug-17 17-292 PVC Elbow 4"x45deg (A) 10 pc/s 90.00 900.00 Daijobu Trading
23-Aug-17 17-292 PVC tee Jont 2" (A) 10 pc/s 45.00 450.00 Daijobu Trading
23-Aug-17 17-292 PVC Wye 2" (A) 10 pc/s 45.00 450.00 Daijobu Trading
23-Aug-17 17-292 PVC Wye 2"x4" (A) 6 pc/s 145.00 870.00 Daijobu Trading
23-Aug-17 17-292 PVC Tee 2" x 4" (A) 6 pc/s 145.00 870.00 Daijobu Trading
23-Aug-17 17-292 PVC Wye 4"x4" (A) 6 pc/s 165.00 990.00 Daijobu Trading
23-Aug-17 17-292 PVC Tee 4" x 4" (A) 4 pc/s 165.00 660.00 Daijobu Trading
23-Aug-17 17-292 PVC Pipe 4" x 3m Atlanta 3 pc/s 450.00 1,350.00 Daijobu Trading
23-Aug-17 17-292 PVC Cement 400cc 2 can/s 170.00 340.00 Daijobu Trading
24-Aug-17 17-294 Metal Junction Box w/cover 30 pc/s 19.00 570.00 Crown Central Trading
24-Aug-17 17-294 Metal Utility Box 30 pc/s 16.00 480.00 Crown Central Trading
31-Aug-17 17-297 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
31-Aug-17 17-297 CHB 4" 500 pc/s 10.00 5,000.00 Paliparan King Const.Supply
31-Aug-17 17-297 PVC Solvent 400cc 2 can/s 280.00 560.00 Paliparan King Const.Supply
6-Sep-17 17-302 W.Sand 2 elf/s 2,500.00 5,000.00 Paliparan King Const.Supply
7-Sep-17 17-304 CWN 2" 1 box/es 1,040.00 1,040.00 Go N' Buy
7-Sep-17 17-304 CWN 4" 1 box/es 950.00 950.00 Go N' Buy
7-Sep-17 17-304 GI Wire #16 Local 3 box/es 1,150.00 3,450.00 Go N' Buy
8-Sep-17 17-306 G-3/4 3000PSI @ 14 Days PCD 40 cu.m/s 4,200.00 168,000.00 Stargem Ready Mix Inc.
8-Sep-17 17-306 Line Pump 1 set/s 15,500.00 15,500.00 Stargem Ready Mix Inc.
8-Sep-17 17-307 Door Jamb w/ Transom Window 2"x6" KD Lumber 16 set/s 1,700.00 27,200.00 Marinduqueño Sash
13-Sep-17 17-310 Oxygen 1 tank/s 300.00 300.00 Jamgasco Inc.
13-Sep-17 17-312 Cap Screw ¼"x½" w/nut washer 30 pc/s 5.00 150.00 St. Agustine Hardwrae
13-Sep-17 17-312 Expansion Bolt 3/8"x2" 30 pc/s 10.00 300.00 St. Agustine Hardwrae
13-Sep-17 17-312 Expansion Shield 3/8" 14 pc/s 15.00 210.00 St. Agustine Hardwrae
13-Sep-17 17-312 Flat Bar 1/8" x 1" x 20' 2 pc/s 120.00 240.00 St. Agustine Hardwrae
13-Sep-17 17-312 PVC Solvent 400cc 1 pack/s 240.00 240.00 St. Agustine Hardwrae
13-Sep-17 17-312 Masonry Drill Bit 3/8" 2 pc/s 95.00 190.00 St. Agustine Hardwrae
14-Sep-17 17-313 W.Sand 2 elf/s 2,500.00 5,000.00 Paliparan King Const.Supply
14-Sep-17 17-313 CHB 4" 1,000 pc/s 10.00 10,000.00 Paliparan King Const.Supply
14-Sep-17 17-313 Epoxy A&B 2 set/s 285.00 570.00 Paliparan King Const.Supply
14-Sep-17 17-313 Drill Bit 3/8 (Metal) 2 pc/s 220.00 440.00 Paliparan King Const.Supply
15-Sep-17 17-314 Acetylene 1 pc/s 780.00 780.00 Legaspi
15-Sep-17 17-314 Oxygen 1 pc/s 330.00 330.00 Legaspi
14-Sep-17 17-315 Gravel 3/4 1 elf/s 3,600.00 3,600.00 Paliparan King Const.Supply
14-Sep-17 17-315 Concrete Nail 3" 2 kg/s 90.00 180.00 Paliparan King Const.Supply
18-Sep-17 17-317 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

18-Sep-17 17-317 PVC P-Trap 2" 6 pc/s 65.00 390.00 Paliparan King Const.Supply
18-Sep-17 17-317 PVC Solvent 400cc 2 can/s 280.00 560.00 Paliparan King Const.Supply
18-Sep-17 17-317 PVC Tee 2" x 4" 3 pc/s 60.00 180.00 Paliparan King Const.Supply
18-Sep-17 17-318 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
18-Sep-17 17-318 Gravel 3/4 1 elf/s 3,600.00 3,600.00 Paliparan King Const.Supply
18-Sep-17 17-318 PVC Pipe 3/4" x 3m Neltex (Electrical) 2 pc/s 120.00 240.00 Paliparan King Const.Supply
18-Sep-17 17-318 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
18-Sep-17 17-318 Angle Bar ¼" x 3" x 3" x 6m 5 pc/s 1,450.00 7,250.00 Paliparan King Const.Supply
20-Sep-17 17-319 PPR Pipe 20mm dia x 4m 4 pc/s 220.00 880.00 Niagara Hardware
20-Sep-17 17-319 PPR Pipe 25mm dia x 4m 4 pc/s 356.00 1,424.00 Niagara Hardware
20-Sep-17 17-319 PPR Pipe 32mm dia x 4m 4 pc/s 548.00 2,192.00 Niagara Hardware
20-Sep-17 17-319 PPR Elbow w/thread 20mm x 90deg dia 32 pc/s 88.00 2,816.00 Niagara Hardware
20-Sep-17 17-319 PPR Elbow Plain 20mm x 90deg dia 55 pc/s 8.00 440.00 Niagara Hardware
20-Sep-17 17-319 PPR Tee 32mm dia 5 pc/s 32.00 160.00 Niagara Hardware
20-Sep-17 17-319 PPR Tee 25mm dia 8 pc/s 19.00 152.00 Niagara Hardware
20-Sep-17 17-319 PPR Tee 20mm dia 20 pc/s 11.00 220.00 Niagara Hardware
20-Sep-17 17-319 PPR Reducer 20mm x 25mm 20 pc/s 8.00 160.00 Niagara Hardware
20-Sep-17 17-319 PPR Reducer 25mm x 32mm 6 pc/s 11.00 66.00 Niagara Hardware
22-Sep-17 17-321 Acetylene 1 tank/s 780.00 780.00 Legaspi
23-Sep-17 17-322 W.Sand 2 elf/s 2,500.00 5,000.00 Paliparan King Const.Supply
23-Sep-17 17-322 RSB 10mm x 6m 250 pc/s 130.00 32,500.00 Paliparan King Const.Supply
23-Sep-17 17-322 GI Wire #16 1 roll/s 1,200.00 1,200.00 Paliparan King Const.Supply
25-Sep-17 17-325 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
25-Sep-17 17-325 Gravel 3/4 1 elf/s 3,600.00 3,600.00 Paliparan King Const.Supply
25-Sep-17 17-325 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
28-Sep-17 17-326 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
28-Sep-17 17-326 Gravel 3/4 1 elf/s 3,600.00 3,600.00 Paliparan King Const.Supply
28-Sep-17 17-326 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
28-Sep-17 17-326 GI Wire #16 2 roll/s 1,200.00 2,400.00 Paliparan King Const.Supply
30-Sep-17 17-329 Kilndry Halfmoon Mouldings 3/4" x 3m 8 pc/s 80.00 640.00 One Click Hardware
30-Sep-17 17-329 CWN 2" 5 kg/s 60.00 300.00 One Click Hardware
2-Oct-17 17-330 Panel Door on 50 x 150mm thk 16 set/s 4,100.00 65,600.00 Marinduqueño Sash
3-Oct-17 17-332 Angle Bar 2" x 2" x 6mm x6m 47 pc/s 1,021.00 47,987.00 Beta Loaded Steel Enterprises
3-Oct-17 17-332 Angle Bar 2" x 2" x 4.5mm x6m 29 pc/s 708.00 20,532.00 Beta Loaded Steel Enterprises
3-Oct-17 17-332 MS Plate 4' x 8' x 12mm 1 pc/s 8,400.00 8,400.00 Beta Loaded Steel Enterprises
3-Oct-17 17-332 MS Plate 4' x 8' x 6mm 1 pc/s 5,870.00 5,870.00 Beta Loaded Steel Enterprises
3-Oct-17 17-334 Payment for Testing c/o Silang Project 1 lot/s 15,720.00 15,720.00 DPWH Tagaytay
3-Oct-17 17-335 Metal Utility Box 20 pc/s 50.00 1,000.00 Sky Caster Construction Supply
4-Oct-17 17-336 PPR Gate Valve 32mm 4 pc/s 488.00 1,952.00 Niagara Hardware
4-Oct-17 17-336 PPR Female Adaptor 32mm 8 pc/s 321.00 2,568.00 Niagara Hardware
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

4-Oct-17 17-338 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply

4-Oct-17 17-338 CHB 6" 500 pc/s 16.00 8,000.00 Paliparan King Const.Supply
4-Oct-17 17-338 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
6-Oct-17 17-343 Gravel 3/4 1 elf/s 3,600.00 3,600.00 Paliparan King Const.Supply
6-Oct-17 17-343 CWN 4" 6 kg/s 70.00 420.00 Paliparan King Const.Supply
6-Oct-17 17-343 CWN 3" 6 kg/s 70.00 420.00 Paliparan King Const.Supply
6-Oct-17 17-343 CWN 2" 5 kg/s 70.00 350.00 Paliparan King Const.Supply
6-Oct-17 17-343 W.Rod 6011 ord. NIHONWELD 5 kg/s 90.00 450.00 Paliparan King Const.Supply
9-Oct-17 17-347 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
9-Oct-17 17-347 Epoxy primer Gray 2 gal/s 650.00 1,300.00 Paliparan King Const.Supply
9-Oct-17 17-347 Lacquer Thinner 2 gal/s 260.00 520.00 Paliparan King Const.Supply
9-Oct-17 17-347 Paint Brush 3" 3 pc/s 65.00 195.00 Paliparan King Const.Supply
9-Oct-17 17-347 Paint Roller 4" 3 pc/s 80.00 240.00 Paliparan King Const.Supply
7-Oct-17 17-348 Acetylene 1 tank/s 780.00 780.00 Legaspi
9-Oct-17 17-351 Gravel 3/4 (1 Truck Load) 28.3 cu.m/s 1,050.00 29,715.00 Daijobu Trading
9-Oct-17 17-351 W.Sand (1 Truck Load) 1 load 18,500.00 18,500.00 Daijobu Trading
29-Sep-17 17-352 W.Sand 1 load 18,500.00 18,500.00 Daijobu Trading
10-Oct-17 17-354 Acetylene 2 pc/s 780.00 1,560.00 Legaspi
10-Oct-17 17-354 Oxygen 2 pc/s 330.00 660.00 Legaspi
12-Oct-17 17-358 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
13-Oct-17 17-359 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
13-Oct-17 17-359 Epoxy Primer Gray w/ Catalyst 2 gal/s 650.00 1,300.00 Paliparan King Const.Supply
13-Oct-17 17-359 Baby Roller #4 4 pc/s 80.00 320.00 Paliparan King Const.Supply
14-Oct-17 17-360 Jalousie Wood Frame (W1) 2x6 KD Lumber 16 set/s 4,300.00 68,800.00 Marinduqueño Sash
14-Oct-17 17-362 Jalousie Wood Frame (W2) 2x6 KD Lumber 16 set/s 2,850.00 45,600.00 Lupig-Asuncion
17-Oct-17 17-364 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
19-Oct-17 17-367 MS Plate 4' x 8' x 6mm 1 pc/s 4,235.00 4,235.00 Go N' Buy
19-Oct-17 17-367 W.Rod 6013 1/8 Nihonweld 1 box/es 1,430.00 1,430.00 Go N' Buy
20-Oct-17 17-369 Cement 50 bag/s 200.00 10,000.00 Daijobu Trading
21-Oct-17 17-370 CHB 6" 350 pc/s 18.00 6,300.00 Matty's Const. Supplies
24-Oct-17 17-372 C-Purlins 2"x6"x2.0mmx6m 140 pc/s 820.00 114,800.00 Go N' Buy
24-Oct-17 17-372 W.Rod 6013 Ordinary NIHONWELD 1 box/es 1,430.00 1,430.00 Go N' Buy
24-Oct-17 17-372 Plain Round Bar 16mm x 6m 16 pc/s 297.00 4,752.00 Go N' Buy
24-Oct-17 17-372 Turn Buckle 16mm 16 pc/s 95.00 1,520.00 Go N' Buy
24-Oct-17 17-374 Acetylene 21 tank/s 780.00 16,380.00 Legaspi
24-Oct-17 17-374 Oxygen 2 tank/s 330.00 660.00 Legaspi
24-Oct-17 17-375 Red Oxide Nation 3 gal/s 350.00 1,050.00 Paliparan King Const.Supply
24-Oct-17 17-375 PVC Cement 400cc 3 can/s 280.00 840.00 Paliparan King Const.Supply
25-Oct-17 17-376 CHB 6" 650 pc/s 14.00 9,100.00 Daijobu Trading
25-Oct-17 17-376 Red Oxide 4 gal/s 330.00 1,320.00 Daijobu Trading
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

25-Oct-17 17-376 Paint Thinner 2 gal/s 250.00 500.00 Daijobu Trading

25-Oct-17 17-376 Chalk Stone 15 pcs 5.00 75.00 Daijobu Trading
25-Oct-17 17-377 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
24-Oct-17 17-378 C-Purlins 2"x6"x2.0mmx6m 8 pc/s 820.00 6,560.00 Go N' Buy
28-Oct-17 17-383 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
28-Oct-17 17-383 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
30-Oct-17 17-388 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
30-Oct-17 17-388 Red Oxide Nation 4 gal/s 350.00 1,400.00 Paliparan King Const.Supply
30-Oct-17 17-388 Paint Thinner 2 gal/s 240.00 480.00 Paliparan King Const.Supply
30-Oct-17 17-388 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
2-Nov-17 17-394 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
2-Nov-17 17-394 Cement 25 bag/s 215.00 5,375.00 Paliparan King Const.Supply
3-Nov-17 17-396 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
3-Nov-17 17-396 RSB 10mm x 6m 20 bag/s 135.00 2,700.00 Paliparan King Const.Supply
6-Nov-17 17-397 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
6-Nov-17 17-397 PVC Elbow 2" x 90 deg orange Ord. 5 pc/s 25.00 125.00 Paliparan King Const.Supply
6-Nov-17 17-397 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
31-Oct-17 17-398 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
8-Nov-17 17-403 W.Sand (10 cu.m.) 1 d/t 8,500.00 8,500.00 Paliparan King Const.Supply
8-Nov-17 17-403 Cement 70 bag/s 215.00 15,050.00 Paliparan King Const.Supply
8-Nov-17 17-403 Hardieflex ½" x 4' x 8' 8 pc/s 1,200.00 9,600.00 Paliparan King Const.Supply
8-Nov-17 17-403 Plain Round Bar 12mm x 6m 30 pc/s 200.00 6,000.00 Paliparan King Const.Supply
8-Nov-17 17-403 Gi Wire #16 5 kg/s 60.00 300.00 Paliparan King Const.Supply
8-Nov-17 17-403 THHN Wire 2.0mm² (Boston Brand) 1 box/es 1,620.00 1,620.00 Paliparan King Const.Supply
8-Nov-17 17-405 Bi Pipe 4" sch 40 6 pc/s 2,310.00 13,860.00 Go N' Buy
8-Nov-17 17-405 Bi Pipe 2" sch 40 48 pc/s 915.00 43,920.00 Go N' Buy
8-Nov-17 17-405 Square Bar 20mm x 20mm x 6m 74 pc/s 480.00 35,520.00 Go N' Buy
8-Nov-17 17-405 Angle Bar 2½" x 2½" x ¼"thk x 6m 4 pc/s 1,480.00 5,920.00 Go N' Buy
8-Nov-17 17-405 Angle Bar 2" x 2" x ¼"thk x 6m 4 pc/s 969.00 3,876.00 Go N' Buy
8-Nov-17 17-405 Angle Bar 1½" x 1½" x 3/16"thk x 6m 2 pc/s 494.00 988.00 Go N' Buy
11-Nov-17 17-407 Cement 100 bag/s 215.00 21,500.00 Paliparan King Const.Supply
11-Nov-17 17-407 GI Wire #16 1 roll/s 1,200.00 1,200.00 Paliparan King Const.Supply
11-Nov-17 17-408 W.Sand (10 cu.m.) 1 d/t 8,500.00 8,500.00 Paliparan King Const.Supply
11-Nov-17 17-408 Diamond Cutting Disc 4" 1 pc/s 350.00 350.00 Paliparan King Const.Supply
11-Nov-17 17-408 Black Screw #1 (1000pcs) 1 box/es 500.00 500.00 Paliparan King Const.Supply
11-Nov-17 17-409 Window Jamb #3 (Toilet) 12 set/s 800.00 9,600.00 Marinduqueño Sash
11-Nov-17 17-409 Door 2 w/Jamb (Toilet) 1 set/s 3,000.00 3,000.00 Marinduqueño Sash
11-Nov-17 17-409 Door 3 w/Jamb (Toilet) 8 set/s 2,600.00 20,800.00 Marinduqueño Sash
14-Nov-17 17-412 Aluminum Silver Paint 2 gal/s 600.00 1,200.00 Paliparan King Const.Supply
14-Nov-17 17-412 Baby Roller #4 2 pc/s 65.00 130.00 Paliparan King Const.Supply
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

14-Nov-17 17-412 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply

15-Nov-17 17-414 C-Channel Bar 2"x5"x6mmx6m std. 5 pc/s 2,760.00 13,800.00 DK Zenith
15-Nov-17 17-414 C-Channel Bar 2"x6"x6mmx6m 6 pc/s 2,576.00 15,456.00 DK Zenith
16-Nov-17 17-415 W. Rod N-6011 Ord. Nihonweld (20kgs) 2 box/es 1,780.00 3,560.00 Go N' Buy
17-Nov-17 17-417 PVC Pipe 3/4" (Elect.) 25 pc/s 95.00 2,375.00 Paliparan King Const.Supply
17-Nov-17 17-417 Level Hose 3/8 Green 15 m/s 30.00 450.00 Paliparan King Const.Supply
17-Nov-17 17-419 CHB 6" 150 pc/s 14.00 2,100.00 Daijobu Trading
18-Nov-17 17-420 W.Sand (10 cu.m.) 1 d/t 8,500.00 8,500.00 Paliparan King Const.Supply
21-Nov-17 17-421 Cement 100 bag/s 215.00 21,500.00 Paliparan King Const.Supply
21-Nov-17 17-421 CHB 4" 150 pc/s 11.00 1,650.00 Paliparan King Const.Supply
21-Nov-17 17-424 W.Sand (10 cu.m.) 1 d/t 8,500.00 8,500.00 Paliparan King Const.Supply
21-Nov-17 17-424 CHB 6" 100 pc/s 16.00 1,600.00 Paliparan King Const.Supply
18-Nov-17 17-425 Locknut 3/4 #1067982 100 pc/s 6.00 600.00 Sta.Cruz
18-Nov-17 17-425 U-Bolt 3/4 #1067982 50 pc/s 10.00 500.00 Sta.Cruz
18-Nov-17 17-425 Heavy Duty Safety Shoes 2 pair/s 1,000.00 2,000.00 Sta.Cruz
18-Nov-17 17-425 W.Rod 6013 1/8 Nihonweld 1 box/es 1,800.00 1,800.00 Sta.Cruz
18-Nov-17 17-425 Door Knob Solex SS500#LKG 26 set/s 400.00 10,400.00 Sta.Cruz
18-Nov-17 17-425 Hinges 3x3 #KA Dormer 26 pc/s 85.00 2,210.00 Sta.Cruz
18-Nov-17 17-425 Hinges 3½x3½ #WG Dormer 32 pc/s 110.00 3,520.00 Sta.Cruz
18-Nov-17 17-425 Barrel Bolt 4" #LG 12 pc/s 40.00 480.00 Sta.Cruz
22-Nov-17 17-426 PVC Pipe 6" x 3m Black 10 pc/s 600.00 6,000.00 Suki
22-Nov-17 17-426 PVC Elbow 6" x 45deg Black 4 pc/s 170.00 680.00 Suki
22-Nov-17 17-426 PVC Elbow 4" x 45deg Orange 6 pc/s 75.00 450.00 Suki
22-Nov-17 17-427 GI Wall Angle 100 pc/s 45.00 4,500.00 Daijobu Trading
22-Nov-17 17-427 Carrying Channel 1"x2"x5m 20 pc/s 95.00 1,900.00 Daijobu Trading
22-Nov-17 17-427 Metal Furring 1"x2"x5m 90 pc/s 95.00 8,550.00 Daijobu Trading
22-Nov-17 17-427 W-Clip 500 pc/s 4.00 2,000.00 Daijobu Trading
22-Nov-17 17-427 Concrete Nail 1½" 1 kg/s 100.00 100.00 Daijobu Trading
22-Nov-17 17-427 Tin Snipt 10" Stanley 1 pc/s 360.00 360.00 Daijobu Trading
22-Nov-17 17-427 Riveter (Jacky) 2 pc/s 190.00 380.00 Daijobu Trading
22-Nov-17 17-427 Concrete Nail 3" 1 kg/s 100.00 100.00 Daijobu Trading
22-Nov-17 17-427 Masonry Bit 1/8 5 pc/s 75.00 375.00 Daijobu Trading
23-Nov-17 17-428 Checkered Plate 4x8x4mm 4 pc/s 3,100.00 12,400.00 Go N' Buy
23-Nov-17 17-428 Plain Round Bar 5/16" x 6m 35 pc/s 68.00 2,380.00 Go N' Buy
24-Nov-17 17-430 Cement 100 bag/s 215.00 21,500.00 Paliparan King Const.Supply
24-Nov-17 17-430 Hardieflex 4' x 8' x ¼" 64 pc/s 350.00 22,400.00 Paliparan King Const.Supply
24-Nov-17 17-430 Kilndry 1" x 1" x 8' 50 pc/s 65.00 3,250.00 Paliparan King Const.Supply
24-Nov-17 17-430 PVC Elbow 2" x 90deg 5 pc/s 40.00 200.00 Paliparan King Const.Supply
24-Nov-17 17-430 Flat Bar 1" x 1/8" x 6m 2 pc/s 100.00 200.00 Paliparan King Const.Supply
24-Nov-17 17-430 Angle Bar 1" x 1" x ¼" x 6m 1 pc/s 410.00 410.00 Paliparan King Const.Supply
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

24-Nov-17 17-430 Finishing Nail 1½" 1 kg/s 80.00 80.00 Paliparan King Const.Supply
24-Nov-17 17-432 Painting Materials 1 lot/s 250,000.00 250,000.00 Color and Shades Painting Contractor
24-Nov-17 17-433 Checkered Plate 4'x8'x2.5mm 6 pc/s 2,250.00 13,500.00 Go N' Buy
24-Nov-17 17-433 RSB 10mm x 6m 250 pc/s 126.00 31,500.00 Go N' Buy
24-Nov-17 17-433 GI Wire #16 Local 2 roll/s 1,075.00 2,150.00 Go N' Buy
24-Nov-17 17-433 Angle Bar 1½" x 1½" x 3/16" x 6m 18 pc/s 355.00 6,390.00 Go N' Buy
29-Nov-17 17-440 Cement 100 bag/s 215.00 21,500.00 Paliparan King Const.Supply
29-Nov-17 17-440 Hardieflex 4' x 8' x 3/16" 79 pc/s 330.00 26,070.00 Paliparan King Const.Supply
29-Nov-17 17-440 Metal Furring 1"x2"x5m 135 pc/s 90.00 12,150.00 Paliparan King Const.Supply
29-Nov-17 17-440 Carrying Channel 1" x 2" x 5m 30 pc/s 90.00 2,700.00 Paliparan King Const.Supply
29-Nov-17 17-440 Blind Rivets 1/8 x 1/2 5 box/es 200.00 1,000.00 Paliparan King Const.Supply
29-Nov-17 17-440 CHB 4" 200 pc/s 11.00 2,200.00 Paliparan King Const.Supply
29-Nov-17 17-440 CHB 6" 50 pc/s 16.00 800.00 Paliparan King Const.Supply
29-Nov-17 17-440 Flat Bar 1" x 1/8" x 6m 4 pc/s 100.00 400.00 Paliparan King Const.Supply
28-Nov-17 17-441 Floor Drain Stainless 4" 17 pc/s 100.00 1,700.00 1505 HomeCare Marketing
28-Nov-17 17-441 Wall Faucet Stainless 12 pc/s 150.00 1,800.00 1505 HomeCare Marketing
28-Nov-17 17-441 Maxten Faucet 1 pc/s 280.00 280.00 1505 HomeCare Marketing
28-Nov-17 17-441 Water Closet Soho Brand 12 set/s 2,200.00 26,400.00 1505 HomeCare Marketing
28-Nov-17 17-441 Wall Hung Lavatory 1 set/s 600.00 600.00 1505 HomeCare Marketing
28-Nov-17 17-441 Flexible Hose 16" Sanitary 13 pc/s 180.00 2,340.00 1505 HomeCare Marketing
28-Nov-17 17-441 Angle Valve 13 pc/s 150.00 1,950.00 1505 HomeCare Marketing
28-Nov-17 17-441 FSM Cutting Tip #3 1 pc/s 350.00 350.00 MZQ Trading
28-Nov-17 17-441 Bosun Diamond Cup Wheel 4" 2 pc/s 550.00 1,100.00 MZQ Trading
28-Nov-17 17-441 BI Elbow 2"x90deg 8 pc/s 65.00 520.00 New Naigara Hardware
28-Nov-17 17-441 PVC Bushing Reducer 6x4 1 pc/s 285.00 285.00 New Naigara Hardware
28-Nov-17 17-441 PVC Clean Out 4" 4 pc/s 64.00 256.00 New Naigara Hardware
28-Nov-17 17-441 2 Gang Switch 3way Sw. ROYU Brand 4 set/s 83.00 332.00 New Circulated Electrical Supply
28-Nov-17 17-441 1 Gang Sw. 3Way ROYU Brand 4 set/s 54.00 216.00 New Circulated Electrical Supply
28-Nov-17 17-441 2 Gang Switch ROYU Brand 8 set/s 78.00 624.00 New Circulated Electrical Supply
28-Nov-17 17-441 1 Gang Switch ROYU Brand 23 set/s 48.00 1,104.00 New Circulated Electrical Supply
28-Nov-17 17-441 1 Gang Univ. outlet ROYU Brand 8 set/s 48.00 384.00 New Circulated Electrical Supply
28-Nov-17 17-441 1 Gang 3 Way ROYU Brand 4 set/s 54.00 216.00 New Circulated Electrical Supply
28-Nov-17 17-441 2 Gang w/ Ground ROYU Brand 18 set/s 124.00 2,232.00 New Circulated Electrical Supply
28-Nov-17 17-441 2 Gang w/ Ground Weather Proof ROYU Brand 4 set/s 189.00 756.00 New Circulated Electrical Supply
28-Nov-17 17-442 THHN Wire 14mm² Blue Duraflex 20 m/s 85.00 1,700.00 New Circulated Electrical Supply
28-Nov-17 17-442 THHN Wire 3.5mm² 13 box/es 2,810.00 36,530.00 New Circulated Electrical Supply
28-Nov-17 17-442 THHN Wire 2.0mm² 3 box/es 1,917.00 5,751.00 New Circulated Electrical Supply
28-Nov-17 17-442 S.Drop Wire #6/2 20 m/s 34.00 680.00 New Circulated Electrical Supply
28-Nov-17 17-442 Pull Box 6x6x4 1 pc/s 250.00 250.00 New Circulated Electrical Supply
28-Nov-17 17-442 Flexible Hose Orange ½" x 50m 1 roll/s 300.00 300.00 New Circulated Electrical Supply
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

28-Nov-17 17-442 Porcelaine Receptacle 4 pc/s 30.00 120.00 New Circulated Electrical Supply
28-Nov-17 17-442 Door Knob Solex SS500#LKG 1 set/s 400.00 400.00 New Manila Hardware
28-Nov-17 17-442 Insect Screen 4'x5m 1 roll/s 660.00 660.00 Immaculate Concepcion
28-Nov-17 17-442 PPR Elbow 1" 2 pc/s 45.00 90.00 MJK Mega Home Hardware
28-Nov-17 17-442 Utility Bolt 3" 8 pc/s 6.00 48.00 MJK Mega Home Hardware
28-Nov-17 17-442 Utility Bolt 3" 6 pc/s 6.00 36.00 MJK Mega Home Hardware
28-Nov-17 17-443 W.Sand d/t 1 load 18,500.00 18,500.00 Daijobu Trading
29-Nov-17 17-446 Acetylene 1 pc/s 780.00 780.00 Legaspi
29-Nov-17 17-446 Oxygen 2 pc/s 330.00 660.00 Legaspi
2-Dec-17 17-453 PVC Pipe 3" x 3m Atlanta 60 pc/s 345.00 20,700.00 Suki
2-Dec-17 17-453 PVC Elbow 3' x 90deg Atlanta 36 pc/s 45.00 1,620.00 Suki
4-Dec-17 17-454 MRWS 20cm x 20cm Plain White GWT 3,800 pc/s 12.67 48,146.00 Wilcon Molino Bacoor
4-Dec-17 17-454 MRWS 20cm x 20cm Maskara White VFT 1,030 pc/s 12.35 12,720.50 Wilcon Molino Bacoor
4-Dec-17 17-455 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
4-Dec-17 17-455 W.Rod 6013 3/32 10 kg/s 90.00 900.00 Paliparan King Const.Supply
4-Dec-17 17-455 PVC Pipe 3/4" x 3m (Elect.) 5 pc/s 95.00 475.00 Paliparan King Const.Supply
4-Dec-17 17-455 W.Rod 6013 1/8 10 kg/s 90.00 900.00 Paliparan King Const.Supply
4-Dec-17 17-455 PVC Solvent Cement 2 can/s 280.00 560.00 Paliparan King Const.Supply
6-Dec-17 17-459 W.Sand 1 d/t 18,500.00 18,500.00 Daijobu Trading
6-Dec-17 17-460 CHB 4" 300 pc/s 14.00 4,200.00 Paliparan King Const.Supply
7-Dec-17 17-461 GI Pipe 1½" x 6m sch40 Eagle 2 pc/s 955.00 1,910.00 Go N' Buy
7-Dec-17 17-461 GI Pipe 3/4" x 6m sch40 Eagle 20 pc/s 383.00 7,660.00 Go N' Buy
7-Dec-17 17-461 GI Elbow 1½" x 90deg 2 pc/s 60.00 120.00 Go N' Buy
7-Dec-17 17-461 GI Bushing Reducer 1½" x 3/4" 2 pc/s 56.00 112.00 Go N' Buy
7-Dec-17 17-463 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
9-Dec-17 17-466 Acetylene 2 cyl/s 770.00 1,540.00 Legaspi
9-Dec-17 17-466 Oxygen 2 cyl/s 330.00 660.00 Legaspi
9-Dec-17 17-467 Cement 60 bag/s 215.00 12,900.00 Paliparan King Const.Supply
9-Dec-17 17-468 Louver Flushed Door on 2" x 4" Door Jamb 1 set/s 3,300.00 3,300.00 Daijobu Trading
20-Nov-17 17-470 Acetylene 3 cyl/s 770.00 2,310.00 Legaspi
20-Nov-17 17-470 Oxygen 2 cyl/s 330.00 660.00 Legaspi
11-Dec-17 17-471 Square Bar 20mm x 20mm x 6m 21 pc/s 490.00 10,290.00 Glory Star Hardware & gen. Merchandise
11-Dec-17 17-476 Tile Grout White (2kgs) 45 bag/s 50.00 2,250.00 Arkiworks Details
9-Dec-17 17-477 Supply & Inst. of Jalouplus Anodize & Fixed Transom Glass 1 lot/s 160,000.00 160,000.00 J.Mojos Glass & Aluminum Supply
11-Dec-17 17-480 G-3/4 3000PSI @ 28 Days PCD 5.5 cu.m/s 3,650.00 20,075.00 Stargem Ready Mix Inc.
11-Dec-17 17-481 THHN Wire 3.5mm² RED Philflex 1 box/es 2,831.00 2,831.00 Crown Central Trading
11-Dec-17 17-481 THHN Wire 3.5mm² BLACK Philflex 1 box/es 2,831.00 2,831.00 Crown Central Trading
11-Dec-17 17-481 THHN Wire 3.5mm² WHITE Philflex 1 box/es 2,831.00 2,831.00 Crown Central Trading
11-Dec-17 17-481 THHN Wire 2.0mm² BLACK Philflex 1 box/es 1,931.00 1,931.00 Crown Central Trading
12-Dec-17 17-484 W-Clip 200 pc/s 5.00 1,000.00 Paliparan King Const.Supply
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

12-Dec-17 17-484 Metal Furring 1"x2"x5m 60 pc/s 90.00 5,400.00 Paliparan King Const.Supply
12-Dec-17 17-484 Blind Rivets 1/8 x 1/2 3 box/es 200.00 600.00 Paliparan King Const.Supply
13-Dec-17 17-487 G-3/4 3000PSI @ 28 Days PCD 6 cu.m/s 3,650.00 21,900.00 Stargem Ready Mix Inc.
14-Dec-17 17-488 Grinding Disc 4" 10 pc/s 120.00 1,200.00 Paliparan King Const.Supply
14-Dec-17 17-488 Cutting Disc 4" 10 pc/s 100.00 1,000.00 Paliparan King Const.Supply
14-Dec-17 17-488 PVC Solvent Cement 400cc 2 can/s 280.00 560.00 Paliparan King Const.Supply
14-Dec-17 17-488 Concrete Nail 1" 1 kg/s 100.00 100.00 Paliparan King Const.Supply
14-Dec-17 17-488 Cement 50 bag/s 215.00 10,750.00 Paliparan King Const.Supply
14-Dec-17 17-488 Cutting Disc 14" 2 pc/s 250.00 500.00 Paliparan King Const.Supply
15-Dec-17 17-494 Cement 60 bag/s 215.00 12,900.00 Paliparan King Const.Supply
16-Dec-17 17-495 Gravel 3/4 2 elf/s 3,600.00 7,200.00 Paliparan King Const.Supply
19-Dec-17 17-501 Cement 30 bag/s 215.00 6,450.00 Paliparan King Const.Supply
22-Dec-17 17-505 Cutting Disc 14" 2 pc/s 250.00 500.00 Paliparan King Const.Supply
22-Dec-17 17-505 Cutting Disc 4" 10 pc/s 50.00 500.00 Paliparan King Const.Supply
23-Dec-17 17-506 Cement 20 bag/s 215.00 4,300.00 Paliparan King Const.Supply
23-Dec-17 17-506 Blind Rivets 1/8 x 1/2 2 box/es 200.00 400.00 Paliparan King Const.Supply
27-Dec-17 17-511 Cement 20 bag/s 215.00 4,300.00 Paliparan King Const.Supply
27-Dec-17 17-511 W.Sand 1 elf/s 2,500.00 2,500.00 Paliparan King Const.Supply
28-Dec-17 17-514 Toilet Cubicle 60x120 w/ 2x4 Door Jamb (CR) 11 set/s 1,200.00 13,200.00 Marinduqueño Sash
2-Jan-18 18-001 Kilndry Liston ½" x 1" x 8' 45 pc/s 50.00 2,250.00 Paliparan King Const.Supply
2-Jan-18 18-001 Finishing Nail 1" 0.5 kg/s 80.00 40.00 Paliparan King Const.Supply
22-Dec-17 18-002 Omni Socket 8 pc/s 240.00 1,920.00 New Circulated Elect. Supply
22-Dec-17 18-002 Shrinkable Tube Black 14mm 3 m/s 255.00 765.00 New Circulated Elect. Supply
3-Jan-18 18-003 Panel 2x2 1 unit/s 430.00 430.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Panel 5x5 1 unit/s 790.00 790.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Panel 6x6 1 unit/s 930.00 930.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 GE 70amps Breaker 1 pc/s 1,100.00 1,100.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 GE 50amps Breaker 2 pc/s 720.00 1,440.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Koten 60amps Breaker 1 pc/s 290.00 290.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Koten 20amps Breaker 9 pc/s 290.00 2,610.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Royu 20amps Breaker 4 pc/s 230.00 920.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Koten 15amps Breaker 8 pc/s 290.00 2,320.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Koten 40amps Breaker 1 pc/s 290.00 290.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Flexible Hose 3/4 orange 8 m/s 12.00 96.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Screw 3" 4 pc/s 3.00 12.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Screw 2" 12 pc/s 2.00 24.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Single Outlet Royu Brand 8 pc/s 56.00 448.00 Olaes Electronics & Electrical Supply
3-Jan-18 18-003 Nema 3R 20amps 1 pc/s 350.00 350.00 Olaes Electronics & Electrical Supply
4-Jan-18 18-005 Cement 8 bag/s 215.00 1,720.00 Paliparan King Const.Supply
4-Jan-18 18-007 Kilndry S4S 1" x 2" x 8' (Frame Blackboard) 48 pc/s 100.00 4,800.00 Paliparan King Const.Supply
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

4-Jan-18 18-007 Kilndry S4S ½" x 1" x 8' 10 pc/s 50.00 500.00 Paliparan King Const.Supply
4-Jan-18 18-007 Finishing Nail 1" 1 kg/s 90.00 90.00 Paliparan King Const.Supply
4-Jan-18 18-008 Lawanit 4' x 8' x 3/16" 16 pc/s 380.00 6,080.00 Imus Lumber
11-Jan-18 18-014 PVC Solvent Cement 200cc 1 can/s 190.00 190.00 Paliparan King Const.Supply
11-Jan-18 18-014 Kilndry S4S ½" x 1" x 8' 28 pc/s 50.00 1,400.00 Paliparan King Const.Supply
11-Jan-18 18-014 Cement 6 bag/s 215.00 1,290.00 Paliparan King Const.Supply
11-Jan-18 18-014 Receptacle Plastic 6 pc/s 55.00 330.00 Paliparan King Const.Supply
12-Jan-15 18-017 Kilndry S4S ½" x 1" x 8' 20 pc/s 50.00 1,000.00 Paliparan King Const.Supply
13-Jan-18 18-018 Kilndry S4S ½" x 1" x 8' 20 pc/s 50.00 1,000.00 Paliparan King Const.Supply
13-Jan-18 18-018 Cement Mayon 10 pc/s 205.00 2,050.00 Paliparan King Const.Supply
10-Jan-18 18-019 Square Box w/cover 4x4 15 set/s 50.00 750.00 New Circulated
10-Jan-18 18-019 Royal Cord 2.0 14/2 8 m/s 63.00 504.00 New Circulated
10-Jan-18 18-019 Hallo Fire Alarm Bell 6" w/ Manual Pull 4 set/s 1,500.00 6,000.00 New Circulated
10-Jan-18 18-019 Spool Insulator Big 2 pc/s 50.00 100.00 New Circulated
10-Jan-18 18-019 Opple LED 9W 18 pc/s 145.00 2,610.00 New Circulated
10-Jan-18 18-019 Tox w/screw 1 box/es 750.00 750.00 New Circulated
10-Jan-18 18-019 Floor Drain 4x4 13 pc/s 70.00 910.00 1505 Home Care
10-Jan-18 18-019 Flexible Hose 20½ x ½ 1 pc/s 200.00 200.00 1505 Home Care
10-Jan-18 18-019 T5 LED 47" DL LEDD Brand 19 set/s 250.00 4,750.00 Rush Electric Supply
10-Jan-18 18-019 Tox/Screw #8 20 set/s 4.00 80.00 Lucky Zone
10-Jan-18 18-019 Tox/Screw #8 10 set/s 4.00 40.00 Lucky Zone
13-Jan-18 18-021 Walis Tambo 4 pc/s 160.00 640.00 Orie's Gen.Merch.
13-Jan-18 18-021 Walis Tingting 6 pc/s 25.00 150.00 Orie's Gen.Merch.
13-Jan-18 18-021 Map 4 pc/s 120.00 480.00 Orie's Gen.Merch.
16-Jan-18 18-024 Kilndry S4S ½" x 2" x 8' 4 pc/s 60.00 240.00 Paliparan King Const.Supply
16-Jan-18 18-024 Cement Rizal 10 bag/s 215.00 2,150.00 Paliparan King Const.Supply
16-Jan-18 18-026 MRWS 20x20 Wall Tiles MSC Plain White 220101000005 225 pc/s 14.75 3,318.75 Allhome Imus
16-Jan-18 18-026 Buildrite Stop Gap B 456020000049 1 pc/s 154.00 154.00 Allhome Imus
16-Jan-18 18-026 Water Faucet Zinc IFIX-3003 Zinc Alloy 4420009000059 2 pc/s 230.00 460.00 Allhome Imus
18-Jan-18 18-027 MRWS 20x20 Wall Tiles MSC Plain White 220101000005 100 pc/s 14.75 1,475.00 Allhome Imus
25-Jan-18 18-044 1gang switch Royu 2 set/s 50.00 100.00 New Circulated Elect. Supply
25-Jan-18 18-044 Ordinary Box Type 2x36w Electronic Ballast 32 set/s 680.00 21,760.00 Rush Electrical Supply & Gen. Merch.
25-Jan-18 18-044 Ordinary Box Type 1x36w Electronic Ballast 8 set/s 380.00 3,040.00 Rush Electrical Supply & Gen. Merch.
25-Jan-18 18-044 Standard Wall Fan 16" #YGAY DP ONLY 1 lot/s 5,000.00 5,000.00 New manila Hardware
27-Jan-18 18-045 1gang switch Royu 2 set/s 50.00 100.00 New Circulated Elect. Supply
27-Jan-18 18-045 Ordinary Box Type 1x36w Electronic Ballast 36 set/s 380.00 13,680.00 Rush Electrical Supply & Gen. Merch.
27-Jan-18 18-045 Full Payment for Standard Wall Fan 16" 1 pc/s 12,600.00 12,600.00 New Manila Hardware
27-Jan-18 18-045 Tox & Screw#6 100 set/s 2.00 200.00 Metro South Trading
27-Jan-18 18-045 Dormer #5 1 pc/s 110.00 110.00 Metro South Trading
1-Feb-18 18-057 Drop & Anchor 1/4 60 set/s 2.40 144.00 Screwkingodm
TOTAL EXPENSES SILANG PROJECT (BAGONG BUHAY ELEM. SCHOOL) 10/26/2020

19-Feb-18 18-082 Kilndry S4S 2"x2"x8' 44 pc/s 210.00 9,240.00 Paliparan King Const.Supply
19-Feb-18 18-082 Kilndry S4S 2"x2"x10' 16 pc/s 260.00 4,160.00 Paliparan King Const.Supply
19-Feb-18 18-082 Plywood 3/4"x4'x8' 10 pc/s 950.00 9,500.00 Paliparan King Const.Supply
19-Feb-18 18-082 Plywood ¼"x4'x8' 2 pc/s 310.00 620.00 Paliparan King Const.Supply
19-Feb-18 18-082 Kilndry S4S 1/2"x2"x10' 16 pc/s 65.00 1,040.00 Paliparan King Const.Supply
19-Feb-18 18-082 Kilndry S4S 1/2"x2"x8' 8 pc/s 55.00 440.00 Paliparan King Const.Supply
19-Feb-18 18-082 Finishing Nail 1" 1 kg/s 90.00 90.00 Paliparan King Const.Supply
19-Feb-18 18-082 Stickwell 1 lt/s 190.00 190.00 Paliparan King Const.Supply
21-Feb-18 18-087 Expansion Bolt 3/8"Ø x 3" w/ shield 104 set/s 24.00 2,496.00 Screwmart Trading
24-Feb-18 18-092 Plywood ½" x 4' x 8' ord. 2 pc/s 500.00 1,000.00 Paliparan King Const.Supply
24-Feb-18 18-092 Finishing Nail 1½" 1 kg/s 90.00 90.00 Paliparan King Const.Supply
24-Feb-18 18-092 KD S4S 2"x2"x8' 17 pc/s 210.00 3,570.00 Paliparan King Const.Supply
15-Mar-18 18-123 Flat Bar ¼" x 1½" x 6m 29 pc/s 250.00 7,250.00 Go N Buy Trading
15-Mar-18 18-123 Red Oxide 1 lt/s 100.00 100.00 Go N Buy Trading
15-Mar-18 18-123 Epoxy Primer Gray 1 lt/s 190.00 190.00 Go N Buy Trading
15-Mar-18 18-123 Paint Thinner 1 btl/s 35.00 35.00 Go N Buy Trading
15-Mar-18 18-123 Lacquer Thinner 1 btl/s 33.00 33.00 Go N Buy Trading
15-Mar-18 18-123 Paint Brush 2" 2 pc/s 35.00 70.00 Go N Buy Trading
15-Mar-18 18-123 Baby Roller #4 2 pc/s 50.00 100.00 Go N Buy Trading
15-Mar-18 18-123 W.Rod 3/32 6.14 kg/s 86.73 532.50 Go N Buy Trading
11-Jul-18 18-298 Vanity Mirror 4 sets 3,300.00 13,200.00 J. Mojos Bicolano Glass & Aluminum Supply
28-Jul-19 18-329 Angle Bar ¼"x2"x2"x6m 1 pc/s 780.00 780.00 Daijobu Trading
28-Jul-19 18-329 Ordinary Hinges (Yellow) 3x3 8 pair/s 30.00 240.00 Daijobu Trading
28-Jul-19 18-329 Paint Thinner 1 batt 35.00 35.00 Daijobu Trading
2-Aug-19 18-331 BI Pipe 3/4" x 6m sch20 22 pc/s 340.00 7,480.00 Glory Star Hardware & Gen. Merchandise
30-Aug-19 18-345 Tox#6 1 box/es 55.00 55.00 Cash
30-Aug-19 18-345 Masonry Bit 3/16" 4 pc/s 90.00 360.00 Cash
30-Aug-19 18-345 W.Rod Ord. 1 kg/s 100.00 100.00 Cash
30-Aug-19 18-345 Ordinary Box Type 2x36w Electronic Ballast 15 sets 680.00 10,200.00 Cash
30-Aug-19 18-345 Screw 1" 70 pc/s 1.00 70.00 Cash

TOTAL AMOUNT: 6,998,909.32

Payroll February 10, 2017 - September 6, 2018 2,809,066.23

Meralco 5,500.00
Mobilization 30,000.00
9,843,475.55