Purchase Order (Batch 15)

15-A PO No. 2026-0803 -CECION TRADING- Php 248,000.00
15-B PO No. 2026-0782-EARTHCLEAN- 430,800.00
15-C PO No. 2026-0783-BEROVAN MARKETING- 473,285.50
15-D PO NO. 2026-0784-CALOOCAN GAS – Php311,700 (1)
15-E PO No. 2026-0785-RETA DRUG- Php 333,266.50
15-F PO No. 2026-0786-MERRY MERCHANTS- Php 234,800.00
15-G PO No. 2026-0787-TAN VILLE GARDEN RESORT- Php 313,200.00
15-H PO No. 2026-0788- RM GREEN DREAMS – Php 306,000.00
15-I PO No. 2026-0789- JAIME BM. REFRIGERATION – Php 443,500.00
15-J PO No. 2026-0790- M3C TRADING – Php 206,920.00
15-K PO NO. 2026-0791-EPCZ ENTERPRISES – Php379,920.00
15-L PO NO. 2026-0792-CLUB BALAI ISABEL – Php940,605.60
15-M PO NO. 2026-0793-CLUB BALAI ISABEL – Php566,100.00
15-N PO NO. 2026-0794-MBJ CANTEEN – Php436,995.00
15-O PO No. 2026-0795 -SOTOGRANDE BATANGAS- Php 328,500.00
15-P PO No. 2026-0797- JOFARENZ PRINTING – Php 452,800.00
15-Q PO No. 2026-0798- M3C TRADING – Php 279,300.00
15-R PO No. 2026-0799 -M3C TRADING- Php 233,623.80
15-S PO NO. 2026-0800-LE PANOPIO – Php245,000.00
15-T PO No. 2026-0801- RETA DRUG – Php 212,373.50
15-U PO No. 2026-0802- ZYRE PHARMACEUTICALS – Php 520,884.00
15-V PO No. 2026-0796- JERR MARKETING- Php 249,328.03

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