DESCRIPTION: QUANTITY 2,000.

00

PO NO. UNIT COST 15.00

CONTRACT
AMOUNT 30,000.00
 CONTRACT AMOUNT 75,000.00
SUPPLIER: LARAWAN STUDIO OFFSET PRESS
PO RECEIVED: 5/25/2022 TOTAL AMOUNT 61,171.00
ABC AMOUNT: P75,000.00
SUBJECT: ADDITIONAL TARPAULIN PRINTING SERVICES FOR DEPED MIS.OR. DIVISION OFFICE FOR CY
2022 REMAINING BALANCE 13,829.00

DELIVERY RECEIPT UNIT

DATE PARTICULARS SIZE UNIT PRICE QUANTITY AMOUNT BALANCE
NO. COST
75,000.00
5/24/2022 tarpaulin for gad 000133 32 15 480 2 960.00 74,040.00
6/14/2022 linkod bayan 000175 225.00 73,815.00
6/28/2022 linkod bayan 000276 223.00 73,592.00
6/17/2022 sports league- swimming event 000234 160 15 2400 1 2,400.00 71,192.00
with 12 eyelets 2 12 24.00 71,168.00
7/4/2022 finance seminar workshop recon 00304 44 15 660 1 660.00 70,508.00
finance seminar workshop recon 8 15 120 1 120.00 70,388.00
7/11/2022 supply tyraining of trainers accomplishments 000319 32 15 480 2 960.00 69,428.00
partnership engagement and brigadaeskwela
7/13/2022 program 000329 32 15 480 2 960.00 68,468.00
with eyelet 2 8 16.00 68,452.00
7/16/2022 000291 60 15 900 1 900.00 67,552.00
7/18/2022 supply training of trainers 000351 200 15 3000 1 3,000.00 64,552.00
7/26/2022 TWG- GAD SEMINAR WORKSHOP 000361 32 15 480 2 960.00 63,592.00
W/ EYELET 2 8 16.00 63,576.00
7/20/2022 4TH MANCOM 000347 176 15 2640 1 2,640.00 60,936.00
48 15 720 1 720.00 60,216.00
32 15 480 1 480.00 59,736.00
7/28/2022 BUWAN NG WIKA 000369 32 15 480 2 960.00 58,776.00
EYELET 2 8 8.00 58,768.00
8/1/2022 BRIGADA 000378 24 15 360 1 360.00 58,408.00
EYELET 2 4 8.00 58,400.00
8/2/2022 BRIGADA 000379 24 15 360 1 360.00 58,040.00
EYELET 2 4 8.00 58,032.00
8/3/2022 WELCOME TARP REGIONAL MANCOM 000383 32 15 480 3 1,440.00 56,592.00
STAGE BACK DRAFT 198 15 2970 1 2,970.00 53,622.00
PHOTOWALL 48 15 720 1 720.00 52,902.00
SIDES 01 30 15 450 3 1,350.00 51,552.00
SIDES 02 30 15 450 3 1,350.00 50,202.00
8/12/2022 TECH VOC TARP 000392 32 15 480 1 480.00 49,722.00
TECH VOC TARP 60 15 900 1 900.00 48,822.00
EYELET 2 8 16.00 48,806.00
8/25/2022 FAMILY VACCINATION DAY 000461 32 15 480 1 480.00 48,326.00
EYELET 2 4 8.00 48,318.00
9/8/2022 IPBT 000500 70 15 1050 1 1,050.00 47,268.00
IPBT 40 15 600 2 1,200.00 46,068.00
STRENGTHENING ADMIN 7 FINANCIAL
9/19/2022 MANAGEMENT SYSTEM 00569 44 15 660 1 660.00 45,408.00
96 15 1440 1 1,440.00 43,968.00
9/20/2022 SBFP 000577 32 15 480 1 480.00 43,488.00
EYELET 8.00 43,480.00
5th DIVISION MANCOM AND CELEBRATION OF
10/3/2022 WTD OF DEPED MISOR 000691 32 15 480 2 960.00 42,520.00
30 15 450 8 3,600.00 38,920.00
80 15 1200 1 1,200.00 37,720.00
20 15 300 1 300.00 37,420.00
10/15/2022 SPORTS COACHING 000657 96 15 1440 2 2,880.00 34,540.00
2022 STAKEHOLDERS' CONVERGENCE AND AWARDING
10/21/2022 CEREMONY 000619 112 15 1680 1 1,680.00 32,860.00
ON-BOARDING SEMINAR-WORKSHOP FOR Aos-II AND
10/22/2022 ADAS II & III 000626 220 15 3300 1 3,300.00 29,560.00
ON-BOARDING SEMINAR-WORKSHOP FOR Aos-II AND
ADAS II & III 32 15 480 2 960.00 28,600.00
10/26/2022 PALIHAN SA PAGBUO NG RISERTS SA FILIPINO 000637 32 15 480 1 480.00 28,120.00
PALIHAN SA PAGBUO NG RISERTS SA FILIPINO 54 15 810 1 810.00 27,310.00
EYELET 2 8 16.00 27,294.00
RE-ORIENTATION ON THE ELLN DIGITAL COURSEWARE
11/3/2022 FOR SCHOOL HEADS 000751 54 15 810 1 810.00 26,484.00
RE-ORIENTATION ON THE ELLN DIGITAL COURSEWARE
FOR SCHOOL HEADS 32 15 480 1 480.00 26,004.00
EYELET 8 2 16.00 25,988.00
11/9/2022 NQESH PASSERS 000690 32 15 480 1 480.00 25,508.00
EYELET 2 4 8.00 25,500.00
CAPABILITY BUILDING OF DISTRICT LEARNING
RESOURCES FOCAL PERSONS AND LEARNING
11/10/2022 RESOURCE EVALUATORS 000758 54 15 810 1 810.00 24,690.00
32 15 480 1 480.00 24,210.00
EYELET 4 2 8.00 24,202.00
11/22/2022 6th DIV MANCOM 000778 240 15 3600 1 3,600.00 20,602.00
32 15 480 1 480.00 20,122.00

11/24/20222 DIV ORIENTATION ON DEPED ORDER 13,S. 2022 (PTA) 000697 40 15 600 1 600.00 19,522.00
11/29/2022 DIVISION YOUTH LEADERSHIP CONVERGENCE 2022 000805 40 15 600 1 600.00 18,922.00
EYELET 4 2 8.00 18,914.00
IN DEPTH ORIENTATION ON GENDER EQUALITY
12/12/2022 REPUBLIC ACT NO. 11313 000824 32 15 480 1 480.00 18,434.00
12/12/2022 GAWAD PALM 000851 80 15 1200 1 1,200.00 17,234.00
12/12/2022 GAD 000851 96 15 1440 1 1,440.00 15,794.00
12/15/2022 OUTREACH TARP 0008127 32 15 480 1 480.00 15,314.00
12/14/2022 FINANCE YEAR-END COORDINATION MEETING 0008126 99 15 1485 1 1,485.00 13,829.00
SUPPLIER: LCC AQUA PURE WATER REFILLING STATION
CONTRACT AMOUNT 27,000.00
PO RECEIVED: 6/20/2022
ABC: P36,000.00
SUBJECT: SUPPLY AND DOOR TO DOOR DELIVERY OF
TOTAL AMOUNT 25,740.00
* PURIFIED DRINKING WATER (25 LITERS PER

* CONTAINER) TO DEPED MIS.OR. DIVISION OFFICE *

FOR CY 2022 REMAINING
BALANCE 1,260.00

REMAINING
DATE DR NO. QUANTITY UNIT COST AMOUNT
BALANCE

27,000.00
6/20/2022 3389167 23 30.00 690.00 26,310.00

6/27/2022 2933002 25 30.00 750.00 25,560.00

7/5/2022 3389139 38 30.00 1,140.00 24,420.00

7/12/2022 3389168 25 30.00 750.00 23,670.00

7/19/2022 8937215 30 24.00 720.00 22,950.00

7/26/2022 8567134 25 30.00 750.00 22,200.00

8/1/2022 8266220 21 30.00 630.00 21,570.00

8/8/2022 8266108 30 30.00 900.00 20,670.00

8/15/2022 9788121 25 30.00 750.00 19,920.00

8/23/2022 8266149 30 30.00 900.00 19,020.00

9/1/2022 48788 38 30.00 1,140.00 17,880.00

9/6/2022 3874612 21 30.00 630.00 17,250.00

9/15/2022 346766 44 30.00 1,320.00 15,930.00

9/20/2022 3467646 15 30.00 450.00 15,480.00

9/28/2022 3413776 41 30.00 1,230.00 14,250.00
10/4/2022 3413757 24 30.00 720.00 13,530.00
10/11/2022 3413712 37 30.00 1,110.00 12,420.00
10/19/2022 5711352 43 30.00 1,290.00 11,130.00
10/27/2022 5711373 37 30.00 1,110.00 10,020.00
11/4/2022 8484057 28 30.00 840.00 9,180.00
11/11/2022 8483960 38 30.00 1,140.00 8,040.00
11/22/2022 5711504 59 30.00 1,770.00 6,270.00
11/28/2022 8481849 41 30.00 1,230.00 5,040.00
12/07/2022 8484739 41 30.00 1,230.00 3,810.00
12/20/2022 9967307 49 30.00 1,470.00 2,340.00
12/29/2022 36 30.00 1,080.00 1,260.00
1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
- 1,260.00
 CONTRACT AMOUNT 350,000.00
SUPPLIER: GEO GAS STATION
PO DATE: AUGUST 08,2022 TOTAL AMOUNT 140,647.37
ABC AMOUNT: P350,000.00
SUBJECT: ADDITIONAL SUPPLY OF DIESEL FUEL FOR THE DEPARTMENT OF EDUCATION- *
MIS.OR. DIVISION OFFICE'S VEHICLE FOR FY 2022
REMAINING BALANCE 209,352.63

Vehicle Plate Quantity in Remaining

Control Number Request Date Driver number
Position/ Designation Receipt No.
liters
Unit Price Amount
Balance

350,000.00
2022-123 August 06, 2022 LARRY MADRIDANO P5 E527 ADA IV / Driver II 24143 42.55 82.71 3,519.31 346,480.69
2022-124 August 08, 2022 LEMUEL CALISO KHA-169 ADA IV / Driver II 24144 50.92 82.71 4,211.59 342,269.10
2022-125 August 09, 2022 LARRY MADRIDANO P5 E527 ADA IV / Driver II 24145 29.42 79.91 2,350.95 339,918.14
2022-126 August 10, 2022 ROLITO GAMAO B6-R192 ADAS III / Driver 24146 56.2 81.6 4,585.92 335,332.22
2022-127 August 10, 2022 JAMES BRIAN B. PACTOS B2-E127 ADA IV / Driver II 24147 51.04 81.6 4,164.86 331,167.36
2022-128 August 12, 2022 LARRY MADRIDANO P5 E527 ADA IV / Driver II 24148 40.42 79.91 3,229.96 327,937.40
2022-129 August 15, 2022 LEMUEL CALISO KHA-169 ADA IV / Driver II 24149 50.64 79.91 4,046.64 323,890.76
2022-130 August 16, 2022 JAMES BRIAN B. PACTOS B2-E127 ADA IV / Driver II 24150 56.47 79.93 4,513.65 319,377.11
2022-131 August 16, 2022 LARRY MADRIDANO P5 E527 ADA IV / Driver II 24201 56.87 79.93 4,545.62 314,831.49
2022-132 August 17, 2022 LEMUEL CALISO KHA-169 ADA IV / Driver II 24202 43.44 79.93 3,472.16 311,359.33
2022-133 August 18, 2022 ROLITO GAMAO B6-R192 ADAS III / Driver 24203 60.3 79.93 4,819.78 306,539.55
2022-134 August 23, 2022 LARRY MADRIDANO P5 E527 ADA IV / Driver II 24215 53.53 79.93 4,278.65 302,260.90
2022-135 August 23, 2022 LEMUEL CALISO KHA-169 ADA IV / Driver II 24216 47.83 79.93 3,823.05 298,437.85
2022-136 August 25, 2022 LARRY MADRIDANO P5 E527 ADA IV / Driver II 24217 32.58 81.6 2,658.53 295,779.32
2022-137 August 25, 2022 LEMUEL CALISO KHA-169 ADA IV / Driver II 24218 39.1 81.6 3,190.56 292,588.76
2022-138 August 30, 2022 LEMUEL CALISO KHA-169 ADA IV / Driver II 24219 48.33 81.6 3,943.73 288,645.03
2022-139 August 31, 2022 LARRY MADRIDANO P5 E527 ADA IV / Driver II 24220 52.86 87.70 4,635.82 284,009.21
2022-140 September 02, 2022 Larry Madridano P5 E527 ADA IV / Driver II 24730 46.51 87.70 4,078.93 279,930.28
2022-141 September 02, 2022 Lemuel Caliso KHA-169 ADA IV / Driver II 24731 49.58 87.70 4,348.17 275,582.12
2022-142 September 07, 2022 Lemuel Caliso KHA-169 ADA IV / Driver II 24733 42.96 86.15 3,701.00 271,881.11
2022-143 September 07, 2022 Rolito Gamao B6-R192 ADAS III / Driver 24734 61.69 88.09 5,434.27 266,446.84
2022-144 September 08, 2022 Larry Madridano P5 E527 ADA IV / Driver II 24735 55.56 86.15 4,786.49 261,660.35
2022-145 September 26, 2022 Lemuel Caliso KHA-169 ADA IV / Driver II 24577 58.56 81.85 4,793.14 256,867.21
2022-146 September 29, 2022 Lemuel Caliso KHA-169 ADA IV / Driver II 24578 50.63 79.80 4,040.27 252,826.94
2022-147 October 03, 2022 Larry Madridano P5 E527 ADA IV / Driver II 24983 53.56 79.16 4,239.81 248,587.13
2022-148 October 05, 2022 Rolito Gamao B6-R192 ADAS III / Driver 24984 20.00 77.90 1,558.00 247,029.13
2022-149 October 05, 2022 Lemuel Caliso KHA-169 ADA IV / Driver II 24985 40.00 77.90 3,116.00 243,913.13
2022-150 October 10, 2022 Lemuel Caliso KHA-169 ADA IV / Driver II 24986 35.00 77.90 2,726.50 241,186.63
2022-151 October 11, 2022 Rolito Gamao B6-R192 ADAS III / Driver 24987 40.00 84.30 3,372.00 237,814.63
2022-152 October 13, 2022 Rolito Gamao B6-R192 ADAS III / Driver 24988 40.00 86.20 3,448.00 234,366.63
2022-153 October 14, 2022 Larry Madridano P5 E527 ADA IV / Driver II 24989 30.00 84.30 2,529.00 231,837.63
2022-154 October 20, 2022 Larry Madridano P5 E527 ADA IV / Driver II 24990 30.00 87.00 2,610.00 229,227.63
2022-155 October 21, 2022 Rolito Gamao B6-R192 ADAS III / Driver 24991 25.00 87.00 2,175.00 227,052.63
2022-156 October 21, 2022 Lemuel Caliso KHA-169 ADA IV / Driver II 24992 30.00 87.00 2,610.00 224,442.63
2022-157 October 24, 2022 Lemuel Caliso KHA-169 ADA IV / Driver II 24993 40.00 87.00 3,480.00 220,962.63
2022-158 October 27, 2022 Lemuel Caliso KHA-169 ADA IV / Driver II 24994 35.00 86.00 3,010.00 217,952.63
2022-159 October 27, 2022 Larry Madridano P5 E527 ADA IV / Driver II 24995 40.00 86.00 3,440.00 214,512.63
2022-160 October 27, 2022 Rolito Gamao B6-R192 ADAS III / Driver 24996 40.00 86.00 3,440.00 211,072.63
2022-161 October 28, 2022 Larry Madridano P5 E527 ADA IV / Driver II 24997 20.00 86.00 1,720.00 209,352.63
2022-162 #N/A #N/A - 209,352.63
2022-163 #N/A #N/A - 209,352.63
2022-164 #N/A #N/A - 209,352.63
2022-165 #N/A #N/A - 209,352.63
2022-166 #N/A #N/A - 209,352.63
2022-167 #N/A #N/A - 209,352.63
2022-168 #N/A #N/A - 209,352.63
2022-169 #N/A #N/A - 209,352.63
2022-170 #N/A #N/A - 209,352.63
2022-171 #N/A #N/A - 209,352.63
2022-172 #N/A #N/A - 209,352.63
2022-173 #N/A #N/A - 209,352.63
2022-174 #N/A #N/A - 209,352.63
2022-175 #N/A #N/A - 209,352.63
2022-176 #N/A #N/A - 209,352.63
2022-177 #N/A #N/A - 209,352.63
2022-178 #N/A #N/A - 209,352.63
2022-179 #N/A #N/A - 209,352.63
2022-180 #N/A #N/A - 209,352.63
2022-181 #N/A #N/A - 209,352.63
2022-182 #N/A #N/A - 209,352.63
2022-183 #N/A #N/A - 209,352.63
2022-184 #N/A #N/A - 209,352.63
2022-185 #N/A #N/A - 209,352.63
2022-186 #N/A #N/A - 209,352.63
2022-187 #N/A #N/A - 209,352.63
2022-188 #N/A #N/A - 209,352.63
2022-189 #N/A #N/A - 209,352.63
2022-190 #N/A #N/A - 209,352.63
2022-191 #N/A #N/A - 209,352.63
2022-192 #N/A #N/A - 209,352.63
2022-193 #N/A #N/A - 209,352.63
2022-194 #N/A #N/A - 209,352.63
2022-195 #N/A #N/A - 209,352.63
2022-196 #N/A #N/A - 209,352.63
2022-197 #N/A #N/A - 209,352.63
2022-198 #N/A #N/A - 209,352.63
2022-199 #N/A #N/A - 209,352.63
2022-200 #N/A #N/A - 209,352.63
#N/A #N/A - 209,352.63
 STATUS OF ALL PURCHASES COVERE
GOVERNMENT MOTOR TRANSPOR

ITEM PARTICULARS SUPPLIER

FUEL CONSUMPTION GEO GAS STATION

PRINTING SERVICES
LARAWAN PRINTING
PRESS
 STATUS OF ALL PURCHASES COVERE
GOVERNMENT MOTOR TRANSPOR

ITEM PARTICULARS SUPPLIER

SECURITY SERVICES
FORERSHIELD SECURITY
SOLUTIONS

MINERAL WATER SUPPLY

LCC AQUA PURE
REFILLING STATION
 ALL PURCHASES COVERED WITH MEMORANDUM OF AGREEMENT BUT NOT
MENT MOTOR TRANSPORTATION, SECURITY SERVICES, MINERAL WATER SU
SERVICES
AS OF SEPTEMBER 1- 30, 2022

a. DATE AWARDED
b. DATE STARTED ABC
c. DATE OF COMPLETION

a. AUGUST 08, 2022

b. AUGUST 08, 2022

350,000.00
c.ONE (1) YEAR OR UPON CONSUMPTION OF THE TOTAL
CONTRACT PRICE , WHICHEVER COMES FIRST, TO
COMMENCE UPON PERFECTION OF CONTRACT

a. MAY 19,2022

b. MAY 25, 2022

c. ONE (1) YEAR OR UPON CONSUMPTION OF THE TOTAL 75,000.00
CONTRACT PRICE, WHICHEVER COMES FIRST, TO
COMMENCE WITHIN SEVEN (7) DAYS FROM RCEIPT OF
PURCHASE ORDER
 ALL PURCHASES COVERED WITH MEMORANDUM OF AGREEMENT BUT NOT
MENT MOTOR TRANSPORTATION, SECURITY SERVICES, MINERAL WATER SU
SERVICES

AS OF OCTOBER 1- 31, 2022

a. DATE AWARDED
b. DATE STARTED ABC
c. DATE OF COMPLETION

a. JUNE 20, 2022

b. JUNE 30, 2022

234,000.00
c. THE CONTRACT SHALL TAKE EFFECT ON JULY 1,2022
AND SHALL BE FOR A PERIOD OF SIX (6) MONTHS FROM
THE SAID DATE

a. MAY 10, 2022

b. JUNE 09, 2022

c.ONE (1) YEAR OR UPON CONSUMPTION OF THE TOTAL 36,000.00

CONTRACT PRICE, WHICHEVER COMES FIRST, TO
COMMENCE WITHIN SEVEN (7) DAYS FROM RCEIPT OF
PURCHASE ORDER
GREEMENT BUT NOT LIMITED TO FUEL OF
MINERAL WATER SUPPLY AND PRINTING

% OF ACCOMPLISHMENT
CONTRACT VALUE OF OUTSTANDING
AMOUNT
AMOUNT %

350,000.00 97,173.06 28% 252,826.94

75,000.00 41,638.00 56% 33,362.00

GREEMENT BUT NOT LIMITED TO FUEL OF
MINERAL WATER SUPPLY AND PRINTING

% OF ACCOMPLISHMENT
CONTRACT VALUE OF OUTSTANDING
AMOUNT
AMOUNT %

234,000.00 155,400.00 66% 78,600.00

27,000.00 15,870.00 59% 11,130.00

 REMARKS

PAID FOR THE MONTH OF JUNE

2022

WORK ON PROGRESS (JULY TO

AUG. 2022)

PAID FOR THE MONTH OF MAY TO

SEPTEMBER 2022
 REMARKS

PAID FOR THE MONTH OF JULY TO

OCTOBER 2022

PAID FOR THE MONTH OF MAY TO

SEPTEMBER 2022
Control Number Request Date Driver Vehicle Plate Position/ Passen
Number Designation ger

2022-123 August 06, 2022 LARRY MADRIDANO P5 E527 ADA IV/ DRIVER II
2022-124 August 08, 2022 LEMUEL CALISO KHA- 169 ADA IV/ DRIVER II
2022-125 August 09, 2022 LARRY MADRIDANO P5 E527 ADA IV/ DRIVER II
2022-126 August 10, 2022 ROLITO GAMAO B6 R192 ADAS III
2022-127 August 10, 2022 JAMES BRIAN B. PACTOS B2 E127 ADA IV/ DRIVER II
2022-128 August 12, 2022 LARRY MADRIDANO P5 E527 ADA IV/ DRIVER II
2022-129 August 15, 2022 LEMUEL CALISO KHA- 169 ADA IV/ DRIVER II
2022-130 August 16, 2022 JAMES BRIAN B. PACTOS B2 E127 ADA IV/ DRIVER II
2022-131 August 16, 2022 LARRY MADRIDANO P5 E527 ADA IV/ DRIVER II
2022-132 August 17, 2022 LEMUEL CALISO KHA- 169 ADA IV/ DRIVER II
2022-133 August 18, 2022 ROLITO GAMAO B6 R192 ADAS III
2022-134 August 23, 2022 LARRY MADRIDANO P5 E527 ADA IV/ DRIVER II
2022-135 August 23, 2022 LEMUEL CALISO KHA- 169 ADA IV/ DRIVER II
2022-136 August 25, 2022 LARRY MADRIDANO P5 E527 ADA IV/ DRIVER II
2022-137 August 25, 2022 LEMUEL CALISO KHA- 169 ADA IV/ DRIVER II
2022-138 August 30, 2022 LEMUEL CALISO KHA- 169 ADA IV/ DRIVER II
2022-139 August 31, 2022 LARRY MADRIDANO P5 E527 ADA IV/ DRIVER II
 Remaining
Receipt No.Quantity in liters Unit Price Amount Balance
* * * * 350,000.00
24143 42.55 82.71 3,519.31 346,480.69
24144 50.92 82.71 4,211.59 342,269.10
24145 29.42 79.91 2,350.95 339,918.14
24146 56.2 81.6 4,585.92 335,332.22
24147 51.04 81.6 4,164.86 331,167.36
24148 40.42 79.91 3,229.96 327,937.40
24149 50.64 79.91 4,046.64 323,890.76
24150 56.47 79.93 4,513.65 319,377.11
24201 56.87 79.93 4,545.62 314,831.49
24202 43.44 79.93 3,472.16 311,359.33
24203 60.3 79.93 4,819.78 306,539.55
24215 53.53 79.93 4,278.65 302,260.90
24216 47.83 79.93 3,823.05 298,437.85
24217 32.58 81.6 2,658.53 295,779.32
24218 39.1 81.6 3,190.56 292,588.76
24219 48.33 81.6 3,943.73 288,645.03
24220 52.86 87.70 4,635.82 284,009.21
 DELIVERY
DATE PARTICULARS SIZE
RECEIPT NO.

10/3/2022 5th DIVISION MANCOM AND CELEBRATION OF WTD OF

DEPED MISOR 000691 32
30
80
20
10/17/2022 SPORTS COACHING 000657 96
10/21/2022 2022 STAKEHOLDERS' CONVERGENCE AND AWARDING
CEREMONY 000619 112
10/24/2022 ON-BOARDING SEMINAR-WORKSHOP FOR Aos-II AND ADAS
II & III 000626 220
ON-BOARDING SEMINAR-WORKSHOP FOR Aos-II AND ADAS
II & III 32
10/26/2022 PALIHAN SA PAGBUO NG RISERTS SA FILIPINO 000637 32
PALIHAN SA PAGBUO NG RISERTS SA FILIPINO 54
EYELET
UNIT UNIT
QUANTITY AMOUNT BALANCE
COST PRICE

15 480 2 960.00
15 450 8 3,600.00
15 1200 1 1,200.00
15 300 1 300.00
15 1440 2 2,880.00

15 1680 1 1,680.00

15 3300 1 3,300.00

15 480 2 960.00
15 480 1 480.00
15 810 1 810.00
2 4 16.00

16,186.00
DESCRIPTION: QUANTITY

PO NO. UNIT COST

CONTRACT
AMOUNT
 RE-ORIENTATION ON THE ELLN DIGITAL
11/3/2022 COURSEWARE FOR SCHOOL HEADS 000751 54 15 810 1 810.00

RE-ORIENTATION ON THE ELLN DIGITAL

COURSEWARE FOR SCHOOL HEADS 32 15 480 1 480.00
EYELET 8 2 16.00
11/9/2022 NQESH PASSERS 000690 32 15 480 1 480.00
EYELET 2 4 8.00

CAPABILITY BUILDING OF DISTRICT

LEARNING RESOURCES FOCAL PERSONS
11/10/2022 AND LEARNING RESOURCE EVALUATORS 000758 54 15 810 1 810.00
32 15 480 1 480.00
EYELET 8 2 16.00
11/22/2022 6th DIV MANCOM 000778 240 15 3600 1 3,600.00
32 15 480 1 480.00
DIV ORIENTATION ON DEPED ORDER 13,S.
11/24/20220 2022 (PTA) 000697 40 15 600 1 600.00
DIVISION YOUTH LEADERSHIP
11/29/2022 CONVERGENCE 2022 000805 40 15 600 1 600.00
EYELET 4 2 8.00

total 8,388.00