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# Date Created PO # Supplier Total Amount Voucher Invoice Amnt Actual CHK/Ref# Status Action Items Category Project Vehicle Plate# Voucher Date Paymode Bank/Source Amount Pay Date Note
1 Mar 27, 2024 13:36 PO-240327133640 BACOLOD MINDANAO LUMBER CORP. 71,165 0 Pending
10 SHEET- PHENOLIC BOARD 1/2 @ 865.00, 10 SHEET- PHENOLIC BOARD 3/4 @1280.00, 50 LENGTH- GI PIPE 1 1/2 S20 @994.30 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
2 Mar 27, 2024 16:50 PO-240327165019 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
1 ROLL- GI WIRE 16 @ 1,800.00 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 MARK
3 Mar 30, 2024 09:09 PO-240330090952 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 780 0 Pending
2 TUBE- NO MORE NAILS @90.00, 10 PC- CHALKSTONE @ 10.00, 20 METER- LEVEL HOSE GREEN 3/8 @25.00 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE N/A 0.0 1900-01-01 MARK
4 Apr 04, 2024 09:05 PO-240404090522 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 500 0 Pending
2 PC- ORDINARY PVC PIPE 4 @ 250.00 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 MARK
5 Apr 08, 2024 08:14 PO-240408081441 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 27,200 0 Pending
50 LENGTH PVC ELECTRICAL PIPE 1 @ 140.00, 150 LENGTH PVC ELECTRICAL PIPE 3/4 @ 120.00, 1 ROLL- GI WIRE 16MM @ 1800.00, 2 METER- MEASHWIRE 1/2 @200.00 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 RECEIPT TO SILVERIA CONSTRUCTION LYLENE
6 Apr 09, 2024 09:50 PO-240409095043 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 305 0 Pending
3 PC- PAINT BRUSH 1 1/2 @ 35.00, 3 PC- PAINT BRUSH 2 @ 45.00, 1 PC- PAINT BRUSH 4 @ 65.00 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 MARK
7 Apr 10, 2024 10:12 PO-240410101238 BACOLOD MINDANAO LUMBER CORP. 1,850 0 Pending
4 METER- FLAT CORD 1.25MM @ 36.00, 3 PC- 3 GANG OUTLET @ 74.75, 3 PC- PLUG @ 62.00 CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 1900-01-01 0.0 1900-01-01 MARK
8 Apr 12, 2024 16:51 PO-240412165105 BACOLOD MINDANAO LUMBER CORP. 5,700 0 Pending
15 SHEET- PLYWOOD FOR TEMP. FACILITY AT SUM-AG SITE @ 380.00 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
9 Apr 15, 2024 13:10 PO-240415131026 BACOLOD MINDANAO LUMBER CORP. 3,354 0 Pending
13 SHEET- GI PLAIN SHEET 0.3MM CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 MARK
10 Apr 17, 2024 14:14 PO-240417141419 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
DSB 10MM, CWN 2" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
11 Apr 18, 2024 17:57 PO-240418175733 BACOLOD MINDANAO LUMBER CORP. 2,588 0 Pending
PVC PIPE BLUE 1/2, FEMALE ADAPTOR 1/2, MALE ADAPTOR 1/2, PVC ELBOW 1/2, PVC TEE 1/2, ELBOW THREAD 1/2, OUTDOOR FAUCET BRASS, PVC CAP 1/2, 200CC SOLVENT, TAPELON 3/4, GARDEN HOSE 1/2 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
12 Apr 26, 2024 08:43 PO-240426084358 SDC SAND AND GRAVEL, INC. 38,437 0 Pending
WASHED SAND , 3/4 GRAVEL, RIGHT OF WAY CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 LYLENE
13 Apr 26, 2024 17:21 PO-240426172126 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
60 METER- NYLON ROPE 16MM CONSTRUCTION-TOOLS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
14 Apr 30, 2024 08:32 PO-240430083255 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 4276 CSI30625 200 Pending
1PC- MACHETE CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 2024-04-30 CHEQUE AUB 2595 0.0 1900-01-01 WELA
15 Apr 30, 2024 18:06 PO-240430180620 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 0 Pending
GI WIRE 16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
16 May 02, 2024 09:44 PO-240502094458 BACOLOD MINDANAO LUMBER CORP. 19,970 107086, 107151 18,710 Pending
20 BOX- WELDING ROD 6013 3.2 @ 2,330.00, 10 BOX - TAILIN 4 @ 290.00, 1 BOX- CWN 4 @1,010.00, 1 BOX- CWN 3 @1,040.00, 1 BOX- CWN 2 @ 1,100.00, 100 LENGTH- COCO LUMBER 2*2*8 @80.00 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
17 May 03, 2024 15:43 PO-240503154347 SDC SAND AND GRAVEL, INC. 13,950 15,652 Pending
16.83 CUBIC- G1 GRAVEL @ 930.00 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
18 May 06, 2024 13:57 PO-240506135740 BACOLOD MINDANAO LUMBER CORP. 36,966 107228 0 Pending
36 LENGTH- ANGLE BAR 1/8*1 @ 289.00, 19 PC- PLAIN SHEET GAUGE 16 1.3MM @01398.00 CONSTRUCTION-TOOLS MIGHTY EAGLE - SUMAG ROAD WIDENING RCPC FABRICATION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
19 May 06, 2024 14:00 PO-240506140026 NEGROS PIONEER ENTERPRISES INC 380 186501 0 Pending
BRAKE FLUID ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - SUMAG ROAD WIDENING DUMP TRUCK 1900-01-01 0.0 LYLENE
20 May 07, 2024 11:23 PO-240507112322 BACOLOD MINDANAO LUMBER CORP. 24,270 107229 0 Pending
DSB 10MM GRADE 40 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
21 May 09, 2024 16:47 PO-240509164708 SUGARLAND HARDWARE 1,560 347406 0 Pending
POLYGLOSS ANTI CORROSION PAINT, POLYGLOSS PAINT THINNER ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN DUMP TRUCKS 1900-01-01 0.0 LYLENE
22 May 11, 2024 09:27 PO-240511092738 NOT APPLICABLE 500 0 Pending
FUEL- PURCHASE TIRE FOR DUMP TRUCK R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) MIGHTY EAGLE -MAIN SUZUKI APV- FB BODY AAN3741 1900-01-01 0.0 1900-01-01 LYLENE
23 May 11, 2024 13:00 PO-240511130052 BACOLOD MINDANAO LUMBER CORP. 1,390 107271 0 Pending
ORDINARY TOILET CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE -MAIN 1900-01-01 0.0 MARK
24 May 11, 2024 16:45 PO-240511164513 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
CONSTRUCTION-WATER SYSTEM MATERIALS 0.0 LYLENE
25 May 11, 2024 16:45 PO-240511164532 BACOLOD MINDANAO LUMBER CORP. 647 0 Pending
CONSTRUCTION-WATER SYSTEM MATERIALS 0.0 LYLENE
26 May 11, 2024 16:45 PO-240511164551 BACOLOD MINDANAO LUMBER CORP. 6,474 0 Pending
CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE -MAIN 0.0 LYLENE
27 May 11, 2024 16:46 PO-240511164620 BACOLOD MINDANAO LUMBER CORP. 3,350 0 Pending
GI PIPE 1, GI COUPLING 1, GI TEE 1, GI PLUG 1, GI NIPPLE 1, GI PIPE 3/4 S40, GI ELBOW 3/4, GI UNION 1, NIPPLE 3/4*4 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE -MAIN 1900-01-01 0.0 LYLENE
28 May 13, 2024 09:06 PO-240513090624 BACOLOD MINDANAO LUMBER CORP. 25,000 107176 0 Pending
COCO LUMBER 2*2*10, COCO LUMBER 2*3*10 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
29 May 14, 2024 14:06 PO-240514140638 BACOLOD TRIUMPH HARDWARE 0 0 Pending
SKIMCOAT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
30 May 14, 2024 18:17 PO-240514181714 SUGARLAND HARDWARE 4,757 0 Pending
BOYSEN FLAT LATEX WHITE, BOYSEN SEMI GLOSS WHITE, BOYSEN AUTOMOTIVE WHITE, BOYSEN LACQUER THINNER, BOYSEN ACRYTEX PRIMER, PATCHING COMPOUND, LTC RAW SIENNA, LTC HANSA YELLOW, LTC LAMP BLACK, PAINT ROLLER 7", PAINT BRUSH 1 1/2, BABY ROLLER , SAND PAPER 120 CONSTRUCTION-PAINT MIGHTY EAGLE -MAIN ERORECO 0.0 LYLENE
31 May 14, 2024 18:22 PO-240514182250 SDC SAND AND GRAVEL, INC. 20,856 0 Pending
WASH SAND CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
32 May 17, 2024 12:02 PO-240517120242 BACOLOD MINDANAO LUMBER CORP. 13,735 107367 0 Pending
100 LENGTH- DSB 10MM @ 137.35 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
33 May 18, 2024 12:03 PO-240518120358 BACOLOD MINDANAO LUMBER CORP. 10,000 107190 0 Pending
COCO LUMBER 2*2*10 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
34 May 20, 2024 11:20 PO-240520112009 BACOLOD MINDANAO LUMBER CORP. 10,000 0 Pending
COCO LUMBER 2*2*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
35 May 20, 2024 11:25 PO-240520112523 SDC SAND AND GRAVEL, INC. 16,500 0 Pending
WASH SAND CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
36 May 20, 2024 11:46 PO-240520114604 BACOLOD MINDANAO LUMBER CORP. 22,814 0 Pending
WELDING ROD 6013 3.2, WELDING ROD 6011 3.2, DSB 12MM GRADE 40 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
37 May 21, 2024 11:28 PO-240521112805 BACOLOD MINDANAO LUMBER CORP. 7,250 107391 7,250 Pending
10 LENGTH- C PURLINS 1.2MM*2*6 @ 725.00 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
38 May 21, 2024 16:13 PO-240521161346 BACOLOD MINDANAO LUMBER CORP. 1,289 107506 1,289 Pending
1 LENGTH- GI PIPE 2 @1,289.00 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
39 May 22, 2024 09:24 PO-240522092409 BACOLOD MINDANAO LUMBER CORP. 4,632 107505 0 Pending
BOYSEN LACQUER THINNER B-50, TRITON ENAMEL 590 ALUMINUM ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
40 May 23, 2024 09:54 PO-240523095423 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 760 0 Pending
2PC- METAL CUTTING SCISSOR CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
41 May 24, 2024 09:34 PO-240524093430 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 8,400 31264 0 Pending
PVC PIPE 6 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
42 May 28, 2024 14:43 PO-240528144312 BACOLOD MINDANAO LUMBER CORP. 28,920 107562 0 Pending
DSB 10MM FOR FLOORING, TAILIN 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
43 May 29, 2024 11:22 PO-240529112203 BACOLOD MINDANAO LUMBER CORP. 16,065 107624 16,065 Pending
100 LENGTH- DSB 10MM @ 137.35, 1 BOX -WELDING ROD 6013 3.2 2330.00 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
44 May 29, 2024 11:37 PO-240529113707 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 100 0 Pending
CHALK STONE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
45 May 30, 2024 08:29 PO-240530082946 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 31439 0 Pending
GI WIRE 16 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 LYLENE
46 May 31, 2024 11:11 PO-240531111129 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 31440 0 Pending
GI WIRE #16 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 MARK
47 Jun 01, 2024 09:11 PO-240601091153 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,900 31467 0 Pending
BARB WIRE CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 LYLENE
48 Jun 01, 2024 16:26 PO-240601162628 BACOLOD MINDANAO LUMBER CORP. 36,000 107483 0 Pending
COCO LUMBER 2*2*12, COCO LUMBER 2*3*12 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
49 Jun 03, 2024 14:38 PO-240603143844 BACOLOD MINDANAO LUMBER CORP. 22,312 4296 107659 22,312 Pending
DSB 12MM, DSB 10MM, CUTTING DISC 14, CUTTING DISC 4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2024-06-03 0.0 LYLENE
50 Jun 03, 2024 17:46 PO-240603174649 BACOLOD MINDANAO LUMBER CORP. 184,180 107679 0 Pending
60 SHEET- PHENOLIC BOARD 3/4, 50 LENGTH- DSB 16MM GRADE 40, 30 LENGTH- GI PIPE 1 1/2 SCHED 40, 250 LENGTH- DSB 12 GRADE 40 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
51 Jun 04, 2024 09:34 PO-240604093454 BREDCO PORT 90 0 Pending
ENTRY FEE R&M-PARKING FEES/ FARES MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
52 Jun 04, 2024 16:14 PO-240604161444 BACOLOD MINDANAO LUMBER CORP. 0 107682 0 Pending
TRITON CHROMATE, BOYSEN ROOF GUARD BLUE, BABY ROLLER , PAINT BRUSH 2, PAINT THINNER, UMBRELLA NAILS CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 LYLENE
53 Jun 05, 2024 10:39 PO-240605103904 BACOLOD MINDANAO LUMBER CORP. 1,010 107680 0 Pending
CWN 4 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
54 Jun 05, 2024 14:26 PO-240605142623 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 960 0 Pending
BARA DE KABRA CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
55 Jun 06, 2024 14:02 PO-240606140237 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 32604 0 Pending
A AND B CONCRETE EPOXY ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
56 Jun 07, 2024 09:00 PO-240607090039 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,680 32595 0 Pending
PALETTE, PIONEER A AND B CONCRETE EPOXY HV ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
57 Jun 08, 2024 09:20 PO-240608092015 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,850 32652 0 Pending
BARB WIRE CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 LYLENE
58 Jun 08, 2024 14:38 PO-240608143830 BACOLOD MINDANAO LUMBER CORP. 9,236 107751 0 Pending
TTHN WIRE #10, ELECTRICAL TAPE, SINGLE SWITCH, SUBMETER SAFARI, 100 AMP KOTEN BREAKER W/ COVER, 60 AMP KOTEN W/ COVER, 3 GANG OUTLET, RUBBER SOCKET CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 LYLENE
59 Jun 10, 2024 11:31 PO-240610113115 BACOLOD MINDANAO LUMBER CORP. 1,848 107764 1,848 Pending
20 LENGTH- ANGLE BAR 1/8*1 @289.00, 1 SHEET- MESHWIRE 4*8 @ 379.00, 1 LITER- METAL PRIMER RED OXIDE @ 141.00, 2 QRT- PAINT THINNER @ 53.00, 1 GAL- LEMON YELLOW ENAMEL PAINT @ 644.00 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
60 Jun 10, 2024 11:33 PO-240610113326 BACOLOD MINDANAO LUMBER CORP. 2,648 107759 0 904243 Pending
INSULATION FOAM DOUBLE SIDED 5MM ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 2025-04-10 CHEQUE AUB 2595 8700.0 2025-05-04 LYLENE
61 Jun 10, 2024 11:45 PO-240610114500 BACOLOD SUPREME MOTOR PARTS CORP. 39,300 0 Pending
RELEASE BEARING, CLUTCH PRESSURE, CLUTCH DISC, FLY WHEEL ASSY 10PD R&M PARTS MIGHTY EAGLE - SUMAG ROAD WIDENING SELF LOADER 0.0 LYLENE
62 Jun 10, 2024 11:52 PO-240610115229 BACOLOD MINDANAO LUMBER CORP. 31,548 107763, 107498 0 Pending
CWN 4, COCO LUMBER 2*2*10, DSB 16MM GRD. 40 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
63 Jun 10, 2024 13:37 PO-240610133754 BACOLOD MINDANAO LUMBER CORP. 20,533 107770 0 Pending
TRITON ENAMEL ALUMINUM 590, ZINC CHROMATE, PAINT BRUSH 4, PAINT BRUSH 2, PAINT BRUSH 1 1/2, PAINT THINNER, WASTE COTTON, 10MM DSB, ROLLER REFILL 4 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
64 Jun 10, 2024 13:56 PO-240610135649 BACOLOD MINDANAO LUMBER CORP. 6,702 107771 0 Pending
3 LENGTH- 2 1/2 GI PIPE SCHED 40, 1 PC- CUT OFF BLADE, 1KILO- CONCRETE NAILS, 5PC- CHALK STONE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
65 Jun 10, 2024 14:03 PO-240610140306 BACOLOD MINDANAO LUMBER CORP. 19,697 107773 0 Pending
1/2 PVC PIPE ELECTRICAL, JUNCTION BOX, 2, OLD NEWS CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
66 Jun 11, 2024 09:26 PO-240611092602 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 32641 0 Pending
SPRAY PAINT RED- FOR NUMBERING RC PIPE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 LYLENE
67 Jun 11, 2024 15:40 PO-240611154030 CALTEX GAS STATION 1,000 0 Pending
FUEL ERRAND GOING TO SUM-AG R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) MIGHTY EAGLE - SUMAG ROAD WIDENING SUZUKI APV - FB BODY AAN3741 1900-01-01 0.0 1900-01-01 LYLENE
68 Jun 12, 2024 11:00 PO-240612110023 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 32699 0 Pending
GI WIRE #16 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 MARK
69 Jun 13, 2024 11:49 PO-240613114943 BACOLOD MINDANAO LUMBER CORP. 19,500 107807 0 Pending
COCO LUMBER 2*2*10, COCO LUMBER 2*3*10 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
70 Jun 13, 2024 12:17 PO-240613121734 BACOLOD MINDANAO LUMBER CORP. 24,800 107797 24,800 Pending
6 SHEET- GI SHEET 4*8 G16 1.3MM @ 1,355.00, 100 LENGTH - DSB 10MM G33 @ 137.80, 10 LENGTH- ANGLE BAR 1/8*1 @ 289.00 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
71 Jun 13, 2024 16:54 PO-240613165446 SDC SAND AND GRAVEL, INC. 33,000 0 Pending
G3/4, WASH SAND CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 LYLENE
72 Jun 13, 2024 17:02 PO-240613170204 BACOLOD MINDANAO LUMBER CORP. 19,553 107905, 107810 0 Pending
UTILITY SURFACE TYPE WHITE, TTHN WIRE 14, COCO 2*2*10, CWN 4, UMBRELLA NAILS, PLYWOOD 1/2 ORD CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 LYLENE
73 Jun 13, 2024 17:11 PO-240613171148 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,600 32747 0 Pending
PVC PIPE 6 ORD, GI WIRE 16 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
74 Jun 13, 2024 17:19 PO-240613171943 BACOLOD MINDANAO LUMBER CORP. 9,930 107809 0 Pending
DSB 12MM ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
75 Jun 15, 2024 10:04 PO-240615100400 BACOLOD MINDANAO LUMBER CORP. 7,056 107911, 107912 0 Pending
40 METER- TTHN WIRE #10, 30 METER- TTHN WIRE #8, 1PC- ELECTRICAL TAPE, 2PC- RUBBER SOCKET , 5PC- PVC BLUE PIPE 1/2, 10PC- PVC COUPLING 1/2, 1 CAN- SOLVENT 300CC, 2PC- TAPELON 1/2, 2PC- GI FAUCET, 2PC- PVC ELBOW W/ THREAD 90DEGREE 1/2, 2QRT- VULCASEAL CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 1900-01-01 LYLENE
76 Jun 15, 2024 11:32 PO-240615113257 BACOLOD MINDANAO LUMBER CORP. 865 107915 0 Pending
PHENOLIC BOARD 1/2 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
77 Jun 15, 2024 13:34 PO-240615133429 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 250 31523 0 Pending
PVC ELBOW 90DEG. CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 LYLENE
78 Jun 15, 2024 13:41 PO-240615134120 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 835 31523 0 Pending
FLAT CORD 18, 3 GANG OUTLET, PLUG CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
79 Jun 15, 2024 15:41 PO-240615154153 BACOLOD MINDANAO LUMBER CORP. 704 0 Pending
WELDING HANDLE 500AMP CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
80 Jun 18, 2024 09:21 PO-240618092136 BACOLOD MINDANAO LUMBER CORP. 33,394 107921 0 Pending
FLAT BAR 1/4X1, ANGLE BAR 1/4X1, ALUMINUM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 LYLENE
81 Jun 18, 2024 10:04 PO-240618100403 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 31596 0 Pending
GI WIRE #16 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 MARK
82 Jun 18, 2024 10:04 PO-240618100437 BACOLOD MINDANAO LUMBER CORP. 35,998 107920 0 Pending
DSB 12MM GRADE 40, CWN#4 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
83 Jun 18, 2024 11:02 PO-240618110223 BACOLOD MINDANAO LUMBER CORP. 2,965 107923 0 Pending
TAILIN 4, WELDING ROD 6013 2.5 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
84 Jun 18, 2024 11:27 PO-240618112711 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,180 31548 0 Pending
WELDING GLOVES CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
85 Jun 18, 2024 14:41 PO-240618144153 BACOLOD MINDANAO LUMBER CORP. 23,025 107817, 107933 23,025 Pending
15 SHEET - PHENOLIC BOARD 1/2 @ 865.00, 100 LENGTH - COCO 2*2*8 @ 80.00, 1 BOX- CWN 4 @ 1,010.00, 1 BOX- CWN 3 @ 1,040.00 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
86 Jun 18, 2024 16:24 PO-240618162426 BACOLOD MINDANAO LUMBER CORP. 16,180 107936 0 Pending
DSB10MM ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
87 Jun 18, 2024 16:43 PO-240618164301 BACOLOD MINDANAO LUMBER CORP. 27,560 107935 27,560 Pending
200 LENGTH- DSB10MM G33 @137.80 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
88 Jun 19, 2024 09:55 PO-240619095518 BACOLOD MINDANAO LUMBER CORP. 2,675 107944 0 Pending
WELDING ROD 6013 2.5 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 1900-01-01 0.0 LYLENE
89 Jun 20, 2024 08:36 PO-240620083613 BACOLOD MINDANAO LUMBER CORP. 6,090 107943 0 Pending
GREEN ZINC CHROMATE, ROOF GUARD BLUE, PAINT THINNER, GI CORRUGATED ROOF .02*10FT CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 LYLENE
90 Jun 20, 2024 08:46 PO-240620084605 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,200 31615 0 Pending
TAILIN CUTTING DISC 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
91 Jun 20, 2024 08:53 PO-240620085316 SDC SAND AND GRAVEL, INC. 17,413 0 Pending
GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 LYLENE
92 Jun 20, 2024 08:54 PO-240620085418 SDC SAND AND GRAVEL, INC. 8,250 0 Pending
GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
93 Jun 20, 2024 08:56 PO-240620085657 SDC SAND AND GRAVEL, INC. 8,250 0 Pending
WASHSAND CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
94 Jun 20, 2024 08:57 PO-240620085753 SDC SAND AND GRAVEL, INC. 8,250 0 Pending
WASH SAND CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
95 Jun 20, 2024 09:46 PO-240620094646 BACOLOD MINDANAO LUMBER CORP. 23,325 107942 0 Pending
DSB 12MM ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
96 Jun 21, 2024 10:06 PO-240621100620 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 32,000 31687 32,000 Pending
PVC PIPE 8 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
97 Jun 21, 2024 11:23 PO-240621112316 BACOLOD MINDANAO LUMBER CORP. 36,540 107972 36,540 Pending
100 L- DSB10MM @ 137.80, 100 L - DSB12MM 198.60, 10 BOX- TAILIN 4 @240.00 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
98 Jun 21, 2024 16:24 PO-240621162450 BACOLOD MINDANAO LUMBER CORP. 7,500 0 Pending
COCO LUMBER 2*3*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
99 Jun 21, 2024 16:25 PO-240621162536 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
GI WIRE 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
100 Jun 21, 2024 16:38 PO-240621163800 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 0 Pending
GI WIRE 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 LYLENE
101 Jun 22, 2024 11:57 PO-240622115753 BACOLOD MINDANAO LUMBER CORP. 23,710 0 Pending
DSB10MM, DSB12MM CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
102 Jun 22, 2024 12:57 PO-240622125725 BACOLOD MINDANAO LUMBER CORP. 11,663 0 Pending
DEFORMED BAR 12MM CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 0.0 MARK
103 Jun 22, 2024 14:14 PO-240622141455 BACOLOD MINDANAO LUMBER CORP. 366,753 0 Pending
DSB 25MM*7.5 GRADE 40, DSB 25MM *6M GRADE 40, DSB 16MM GRADE 40, DSB 10MM GRADE40, PHENOLIC BOARD 1/2, CWN 4, COCO 2*2*12 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 LYLENE
104 Jun 24, 2024 09:11 PO-240624091139 BACOLOD MINDANAO LUMBER CORP. 14,500 107985 14,500 Pending
20 LENGTH - C PURLINS 2*6*1.2MM @ 725.00 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
105 Jun 24, 2024 10:05 PO-240624100550 BACOLOD MINDANAO LUMBER CORP. 17,800 108230 17,645 Pending
50 LENGTH- DSB 16MM @ 352.90 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-07-05 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
106 Jun 24, 2024 11:09 PO-240624110932 BACOLOD MINDANAO LUMBER CORP. 3,000 0 Pending
COCO LUMBER 2*2*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
107 Jun 24, 2024 12:38 PO-240624123851 BACOLOD MINDANAO LUMBER CORP. 1,414 0 Pending
SHOVEL , SPADE CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 LYLENE
108 Jun 24, 2024 16:03 PO-240624160357 BACOLOD SUPREME MOTOR PARTS CORP. 17,360 0 Pending
FOOT VALVE KIT, CLUTCH MASTER REPAIR KIT, COWL BUSHING, COWL SHOCK, SPRING PIN, SPRING PIN BUSHING , LEAF SPRING 0230 -2, LEAF SPRING , CENTER BOLT PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE - SUMAG ROAD WIDENING DUMP TRUCK JEL8228 0.0 LYLENE
109 Jun 25, 2024 12:10 PO-240625121019 BACOLOD MINDANAO LUMBER CORP. 20,160 0 Pending
SAHARA CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
110 Jun 25, 2024 13:21 PO-240625132115 BACOLOD SUPREME MOTOR PARTS CORP. 3,420 0 Pending
U BOLT 16 X 2 3/4 X 11, CENTER BEARING ASSY. WITH RUBBER CAUTION ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 1900-01-01 0.0 LYLENE
111 Jun 26, 2024 12:01 PO-240626120149 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,680 31814 4,680 Pending
PAINT THINNER, TRITON ENAMEL ALUMINUM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 LYLENE
112 Jun 26, 2024 15:11 PO-240626151156 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,825 31806 3,825 Pending
GI WIRE 16, GRINDING STONE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 LYLENE
113 Jun 27, 2024 17:15 PO-240627171507 BACOLOD MINDANAO LUMBER CORP. 17,645 0 Pending
DSB 16MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
114 Jun 27, 2024 17:39 PO-240627173915 BACOLOD MINDANAO LUMBER CORP. 1,450 0 Pending
2*2 GI TUBULAR, TAILIN CUTTING DISC ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
115 Jun 28, 2024 16:52 PO-240628165207 AUB EXPRESS LOAD 199 0 Pending
LOAD FOR BREDCO SERVICE PHONE TELECOMM- PREPD LOAD MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
116 Jun 29, 2024 14:39 PO-240629143934 BACOLOD MINDANAO LUMBER CORP. 6,950 0 Pending
ORDINARY PLYWOOD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
117 Jul 02, 2024 09:18 PO-240702091855 BACOLOD MINDANAO LUMBER CORP. 580 0 Pending
CUTTING DISC TAILIN 4 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 0.0 LYLENE
118 Jul 02, 2024 11:34 PO-240702113435 BACOLOD MINDANAO LUMBER CORP. 72,964 0 Pending
C PURLINS 2*6*.6 BI, C PURLINS 2*3*.6 BI, DSB 10MM, DSB 12MM, CUT OFF BLADE, CUTTING DISC, TRITON CHROMATE GRAY, PAINT THINNER , BABY ROLLER, PAINT BRUSH 2 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 2024-07-02 0.0 LYLENE
119 Jul 02, 2024 13:55 PO-240702135557 BACOLOD MINDANAO LUMBER CORP. 2,651 0 Pending
CUTTING DISC , CUT OFF BLADE, ORD TOILET, HACKSAW BLADE, HACKSAW FRAME CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 LYLENE
120 Jul 02, 2024 17:14 PO-240702171457 BACOLOD MINDANAO LUMBER CORP. 32,894 0 Pending
3/16*1 FLAT BAR, 3/16*1 ANGLE BAR, ZINC CHROMATE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
121 Jul 03, 2024 09:42 PO-240703094223 BACOLOD MINDANAO LUMBER CORP. 58,083 0 Pending
C PURLINS 2*6*1.2, C PURLIINS 2*3*1.2, DEF BAR 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
122 Jul 03, 2024 15:14 PO-240703151449 BACOLOD MINDANAO LUMBER CORP. 24,270 0 Pending
DSB 10MM GRADE 40 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 LYLENE
123 Jul 03, 2024 15:58 PO-240703155851 BACOLOD MINDANAO LUMBER CORP. 2,190 0 Pending
SHOVEL - FOR NOCPPO, SHOVEL FOR HANDUMANAN RC PIPE FABRICATION CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
124 Jul 03, 2024 16:18 PO-240703161812 BACOLOD MINDANAO LUMBER CORP. 5,026 108214 5,026 Pending
10 BOX - CUTTING DISC @29.00, 50 METER- BLACK HOSE 1/2 @25.00, 2 PC- SHOVEL 438.00 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-07-04 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
125 Jul 04, 2024 12:46 PO-240704124635 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,720 31964 1,940 Pending
CHALK STONE, NYLON FOR LINSA, BARA DE KABRA, CHAIN CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 1900-01-01 LYLENE
126 Jul 04, 2024 17:13 PO-240704171309 BACOLOD MINDANAO LUMBER CORP. 7,205 108218 7,205 Pending
50 LENGTH- PVC PIPE 2 @107.10, 10 KG. - CWN 4 @59.00, 10 KG- CWN 3 @ 60.00, 10 KG - CWN 1 1/2 @ 66.00 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-07-05 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
127 Jul 04, 2024 21:36 PO-240704213648 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 31978 1,800 Pending
GI WIRE 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 1900-01-01 LYLENE
128 Jul 04, 2024 21:38 PO-240704213847 BACOLOD MINDANAO LUMBER CORP. 10,000 0 Pending
COCO 2X2X10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 LYLENE
129 Jul 04, 2024 21:44 PO-240704214430 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
GI WIRE 16, COCO 2X2X10, COCO 2X3X10, CWN 4, CWN 3, CONCRETE NAILS 3, CONCRETE NAILS 2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 0.0 LYLENE
130 Jul 05, 2024 10:56 PO-240705105628 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 60,900 0 Pending
2500 PSI 28 DAYS 3/4 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
131 Jul 05, 2024 11:05 PO-240705110527 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,680 0 Pending
FLAT CORD #12, OUTLET 3 GANG, PLUG CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 MARK
132 Jul 05, 2024 13:59 PO-240705135900 BACOLOD MINDANAO LUMBER CORP. 4,141 0 Pending
TAILIN CUTTING DISC, CHALK STONE, WELDING ROD 6013 2.5 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 WELA
133 Jul 05, 2024 13:59 PO-240705135901 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
TAILIN CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 WELA
134 Jul 06, 2024 11:18 PO-240706111856 MIGHTY EAGLE BUILDERS INC. 14,800 0 Pending
PEREZ, ADAMSON JULY 1-5, 24 2750- CA1500, MAHILUM RAUL JULY 1-5, 24 2500-CA1000, MAGPAO, JULIMAR JULY 1-5, 24 1600- CA500-, FERRER, ART JULY 1-5, 24 2000-CA 500, PARES, CEDRIC JAMES JULY 1-5, 24 2250-CA500-, JOVIN DESTER JULY 1-5, 24 2000-CA500, CALPOPORO, JOHN LAURENCE JULY 1-5, 24 1600-CA500, AMBOLO CARL JULY 1-5, 24 2000-CA500, CASIANO, ROLLY JULY 1-5, 24 , ACOTANZA JULIUS JULY 1-5, 24 2500- CA1000, CATALAN. RICHARD JULY 1-5, 24 2000- CA800, SERIDON, JOHN LLYOD JULY 1-5, 24 1600-C500, PEREZ, FRANKLIN JULY 1-5, 24 1800 COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
135 Jul 08, 2024 11:17 PO-240708111754 BACOLOD MINDANAO LUMBER CORP. 1,849 0 Pending
SHOVEL, SUBMETER SAFARI, HARDWARE CLOTH 1/8*3 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
136 Jul 08, 2024 12:53 PO-240708125344 SDC SAND AND GRAVEL, INC. 33,000 0 Pending
WASHSAND , GRAVEL 3/4 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 0.0 LYLENE
137 Jul 08, 2024 13:22 PO-240708132246 BACOLOD MINDANAO LUMBER CORP. 31,000 108241 0 Pending
3/16 *1 FLAT BAR ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
138 Jul 09, 2024 12:08 PO-240709120815 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150 0 Pending
CHALK STONE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
139 Jul 09, 2024 16:31 PO-240709163139 BACOLOD MINDANAO LUMBER CORP. 13,780 0 Pending
DSB10MM CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
140 Jul 09, 2024 16:34 PO-240709163451 BACOLOD MINDANAO LUMBER CORP. 1,155 0 Pending
GI WIRE 16, CWN 4, PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
141 Jul 11, 2024 13:20 PO-240711132050 SDC SAND AND GRAVEL, INC. 16,500 0 Pending
WASH SAND- 36253 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 LYLENE
142 Jul 11, 2024 13:47 PO-240711134735 SDC SAND AND GRAVEL, INC. 17,644 0 Pending
SAND 6/29/24 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
143 Jul 12, 2024 11:34 PO-240712113428 BACOLOD MINDANAO LUMBER CORP. 24,001 0 Pending
ENAMEL ALUMINUM 590, CHROMATE GREEN, PAINT THINNER, TAILIN, STEEL TAPE 8METER TOOLS, CWN 4, INSULATION FOAM 5MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
144 Jul 12, 2024 11:59 PO-240712115902 BACOLOD MINDANAO LUMBER CORP. 6,950 0 Pending
PLYWOOD ORD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
145 Jul 12, 2024 17:19 PO-240712171904 BACOLOD MINDANAO LUMBER CORP. 24,900 0 Pending
HARDIFLEX LIGHT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
146 Jul 13, 2024 11:50 PO-240713115059 BACOLOD MINDANAO LUMBER CORP. 1,423 0 Pending
FLAT CORD 18, PLUG, OUT LET HD CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
147 Jul 13, 2024 12:24 PO-240713122459 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,525 0 Pending
SANITARY PVC TEE 2 , SANITARY PVC ELBOW 90DEG 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
148 Jul 15, 2024 09:22 PO-240715092255 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 0 Pending
CUTTING DISC TAILIN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
149 Jul 15, 2024 09:48 PO-240715094852 BACOLOD MINDANAO LUMBER CORP. 57,255 0 Pending
DSM 16MM G40, DSB 10MM G40 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 LYLENE
150 Jul 15, 2024 11:54 PO-240715115414 DN TRIUMPH 22,420 0 Pending
WALL FLASHING, FALSE GUTTER, END FLASHING, HI-RIB 1030 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
151 Jul 15, 2024 12:02 PO-240715120237 BACOLOD MINDANAO LUMBER CORP. 8,000 0 Pending
100 LENGTH- COCOLUMBER 2X2X8 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 1900-01-01 LYLENE
152 Jul 15, 2024 12:12 PO-240715121218 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 840 0 Pending
FRANZ GI COUPLING 1 1/4 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 0.0 LYLENE
153 Jul 15, 2024 13:20 PO-240715132053 BACOLOD MINDANAO LUMBER CORP. 3,053 0 Pending
3 GAL- ENAMEL WHITE , 2 PC- PAINT ROLLER, 3 SHEET - PLYWOOD ORD. 1/4 CONSTRUCTION-PAINT MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
154 Jul 15, 2024 13:45 PO-240715134507 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,140 0 Pending
CHAIN, PADLOCK CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
155 Jul 15, 2024 13:48 PO-240715134816 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
1 ROLL- GI WIRE #16 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 1900-01-01 LYLENE
156 Jul 15, 2024 13:53 PO-240715135342 BACOLOD MINDANAO LUMBER CORP. 34,376 0 Pending
20 LENGTH - GI C-PURLINS 2x4x1.2, 5 PC- CUT-OFF BLADE 14, 50 LENGTH- DSB 16MM G33, 2 ROLL- CAUTION TAPE, 2 ROLL- PLASTIC TWINE, 1 BOX- WELDING ROD 6013 2.5MM CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 1900-01-01 LYLENE
157 Jul 15, 2024 13:58 PO-240715135808 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 840 0 Pending
GI COUPLING 1 1/4 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 0.0 LYLENE
158 Jul 16, 2024 13:11 PO-240716131141 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,840 0 Pending
CRESTON BRAND GOOD QUALITY PADLOCK PER GATE AND BUNK HOUSE CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
159 Jul 16, 2024 13:35 PO-240716133509 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800 0 Pending
CONCRETE NAILS 2 1/2, CONCRETE NAILS 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
160 Jul 16, 2024 13:55 PO-240716135519 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
GI WIRE #16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
161 Jul 16, 2024 14:06 PO-240716140611 BACOLOD MINDANAO LUMBER CORP. 12,022 108407 0 Pending
ANGLE BAR 1x1x3.5MM, DSB 10MM, METAL PRIMER GRAY, PAINT THINNER, WELDING ROD 6013 2.5MM ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 KATH
162 Jul 16, 2024 14:30 PO-240716143057 BACOLOD MINDANAO LUMBER CORP. 2,675 0 Pending
WELDING ROD 2013 2.5MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
163 Jul 16, 2024 15:47 PO-240716154747 BACOLOD MINDANAO LUMBER CORP. 6,100 108414, 108126 0 802894 Pending
COCOLUMBER 2x2x10, CWN 2 1/2 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 6100.0 2024-08-15 KATH
164 Jul 16, 2024 16:13 PO-240716161337 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,620 0 Pending
RUBBER SOCKET, 11WATTS BULB, PLUG CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
165 Jul 17, 2024 10:23 PO-240717102335 BACOLOD MINDANAO LUMBER CORP. 1,010 0 Pending
CWN 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
166 Jul 17, 2024 11:11 PO-240717111158 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 0 Pending
LEVEL BAR 2FT CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
167 Jul 17, 2024 13:58 PO-240717135844 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 130 0 Pending
HINGES 3x3 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
168 Jul 17, 2024 14:50 PO-240717145023 BACOLOD MINDANAO LUMBER CORP. 13,780 0 Pending
DSB 10MM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
169 Jul 17, 2024 15:12 PO-240717151251 BACOLOD MINDANAO LUMBER CORP. 596 0 Pending
CUT-OFF BLADE 14" CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 KATH
170 Jul 19, 2024 10:16 PO-240719101635 SUGARLAND HARDWARE 5,250 0 Pending
SANDPAPER #80, SANDPAPER #120 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
171 Jul 19, 2024 14:31 PO-240719143155 BACOLOD MINDANAO LUMBER CORP. 13,780 0 Pending
DSB 10MM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
172 Jul 19, 2024 14:43 PO-240719144326 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,160 0 Pending
BABY ROLLER 4" REFILL COTTON, GI WIRE #16, NYLON #40 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
173 Jul 19, 2024 15:00 PO-240719150054 BACOLOD MINDANAO LUMBER CORP. 18,120 108433 0 Pending
DSB 8MM CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 0.0 1900-01-01 KATH
174 Jul 20, 2024 10:57 PO-240720105734 BACOLOD MINDANAO LUMBER CORP. 6,196 0 Pending
INSULATOR FOAM 5MM DOUBLE, CONCRETE NAILS 2 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 0.0 KATH
175 Jul 20, 2024 14:21 PO-240720142120 BACOLOD MINDANAO LUMBER CORP. 47,375 0 Pending
GI CORRUGATED .4x6, UMBRELLA NAIL 3 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 0.0 KATH
176 Jul 22, 2024 10:56 PO-240722105650 BACOLOD MINDANAO LUMBER CORP. 894 0 Pending
CUT-OFF BLADE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
177 Jul 22, 2024 14:20 PO-240722142047 BACOLOD MINDANAO LUMBER CORP. 23,088 0 Pending
ELECTRICAL TAPE 3M, ANGLE BAR 1 1/2 x1 1/2x3/16, THHN WIRE #12 BLACK, THHN WIRE #12 WHITE, ELEC FLEXIBLE HOSE 1/2, GYPSUM SCREW METAL 2, PVC BLUE ELBOW PLAIN 3/4x90 (NELTEX), PVC BLUE PIPE 3/4 (NELTEX) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 KATH
178 Jul 22, 2024 14:25 PO-240722142537 SUGARLAND HARDWARE 3,034 0 Pending
QDE BLACK (TRITON), MESH TAPE 2, BODY FILLER W/ HARDENER ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 KATH
179 Jul 22, 2024 16:20 PO-240722162009 SDC SAND AND GRAVEL, INC. 15,796 0 Pending
14.3599 CUBIC- WASH SAND- PICK UP 7/20/2024 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 1900-01-01 LYLENE
180 Jul 23, 2024 11:25 PO-240723112505 BACOLOD MINDANAO LUMBER CORP. 6,752 0 Pending
20LENGTH- COCOLUMBER 2x2x10, 10 LENGTH- COCOLUMBER 2x3x10, 3 LENGTH- PVC SANITARY PIPE 2, 3LENGHT- PVC SANITARY PIPE 4, 1CAN- SOLVENT 200CC (NELTEX), 3 LENGTH-PVC PIPE BLUE 1/2 (NELTEX), 5 LENGTH- PVC PIPE BLUE 13/4 (NELTEX), 10PC- PVC BLUE ELBOW PLAIN 1/2x90, 10PC- PVC BLUE ELBOW PLAIN 3/4x90, 10KG- GI WIRE #16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
181 Jul 23, 2024 13:41 PO-240723134106 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 850 0 Pending
JUNCTION BOX, ELEC ELBOW 1/2, ELEC FLEXIBLE CONNECTOR 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 0.0 KATH
182 Jul 23, 2024 13:42 PO-240723134240 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 32928 0 Pending
WELDING HANDLE 300AMP ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 KATH
183 Jul 24, 2024 09:08 PO-240724090845 BACOLOD MINDANAO LUMBER CORP. 9,380 0 Pending
TILE ADHESIVE ORD., HARDIFLEX LIGHT, TILE GROUT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
184 Jul 24, 2024 09:37 PO-240724093726 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 0 Pending
TEXSCREW 2 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
185 Jul 24, 2024 10:01 PO-240724100122 POLYMER PRODUCTS 678 0 Pending
FIBER CHEMICAL R10-103 FOR CR TANK CONSTRUCTION-WATER SYSTEM MATERIALS RGC -PROJECT SPEEDBOAT 0.0 LYLENE
186 Jul 24, 2024 11:29 PO-240724112910 BACOLOD MINDANAO LUMBER CORP. 6,780 0 Pending
CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
187 Jul 24, 2024 11:29 PO-240724112930 BACOLOD MINDANAO LUMBER CORP. 6,780 0 Pending
CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
188 Jul 24, 2024 11:30 PO-240724113004 BACOLOD MINDANAO LUMBER CORP. 6,780 0 Pending
CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
189 Jul 24, 2024 11:30 PO-240724113017 BACOLOD MINDANAO LUMBER CORP. 6,780 0 Pending
CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
190 Jul 24, 2024 11:30 PO-240724113032 BACOLOD MINDANAO LUMBER CORP. 6,780 0 Pending
MESHWIRE 6x20FTx8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
191 Jul 24, 2024 16:22 PO-240724162257 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000 0 Pending
CONCRETE NAIL 4" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
192 Jul 24, 2024 16:30 PO-240724163039 SUGARLAND HARDWARE 13,665 0 Pending
BOYSEN ACRYTEX PRIMER, MARINE EPOXY (A&B) SET, PAINT ROLLER #7, BOYSEN FLAT LATEX WHITE CONSTRUCTION-PAINT MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
193 Jul 25, 2024 10:03 PO-240725100355 BACOLOD MINDANAO LUMBER CORP. 2,709 0 Pending
PDX WIRE # 14, PLUG (EAGLE), 2 GANG SURFACE TYPE SOCKET CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 0.0 KATH
194 Jul 25, 2024 10:25 PO-240725102510 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,910 0 Pending
GI WIRE # 16, GRINDING STONE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 KATH
195 Jul 25, 2024 10:27 PO-240725102750 BACOLOD MINDANAO LUMBER CORP. 16,180 0 Pending
DSB 10MM (G40) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 KATH
196 Jul 25, 2024 10:40 PO-240725104023 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 460 0 Pending
AYAGAN , CHAIN CONSTRN - REINFORCED CONCRETE 0.0 KATH
197 Jul 25, 2024 16:25 PO-240725162518 BACOLOD MINDANAO LUMBER CORP. 6,070 0 Pending
HARDIFLEX 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
198 Jul 26, 2024 08:54 PO-240726085456 BACOLOD MINDANAO LUMBER CORP. 13,425 0 Pending
THHN WIRE #12 BLACK, THHN WIRE #12 WHITE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 KATH
199 Jul 26, 2024 09:02 PO-240726090258 BACOLOD MINDANAO LUMBER CORP. 4,905 0 Pending
DSB 8MM, DSB 10MM, COCOLUMBER 2x2x8 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 0.0 KATH
200 Jul 26, 2024 09:27 PO-240726092758 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 0 Pending
GI COUPLING 1/2 (DOUBLE THREAD), PVC BLUE TEE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
201 Jul 26, 2024 12:28 PO-240726122847 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,380 0 Pending
BLIND RIVETS 1/8x1/2, RIVETER, SNIP-ON (CENTER) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
202 Jul 27, 2024 13:09 PO-240727130920 BACOLOD MINDANAO LUMBER CORP. 3,165 0 Pending
ANGLE BAR 1/4x2 R&M - EQUIPMENT MIGHTY EAGLE -MAIN 1900-01-01 0.0 KATH
203 Jul 27, 2024 14:43 PO-240727144331 TECHTONIC CONCRETE INDUSTRIES INC. 35,200 0 Pending
3000 PSI @ 28 DAYS G1,OCD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 1900-01-01 KATH
204 Jul 27, 2024 15:50 PO-240727155059 CHRISTINE GRACE SALUTIN 2,400 0 Pending
JULY 20-26, 2024 WEEKLY SALARY TIME KEEPER COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
205 Jul 29, 2024 09:38 PO-240729093809 SUGARLAND HARDWARE 2,933 0 Pending
ACRYTEX PRIMER BOYSEN, ACRYTEX REDUCER BOYSEN, SAND PAPER #80, PAINT ROLLER #7 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 KATH
206 Jul 29, 2024 09:46 PO-240729094635 SUGARLAND HARDWARE 21,825 0 Pending
ACRYTEX PRIMER BOYSEN, ACRYTEX REDUCER BOYSEN, SEMI-GLOSS LATEX WHITE , FLAT LATEX WHITE BOYSEN, MASONRY PUTTY BOYSEN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 KATH
207 Jul 29, 2024 11:15 PO-240729111557 BACOLOD MINDANAO LUMBER CORP. 37,506 0 Pending
MESH WIRE #8 (4x8), ELECTRICAL TAPE 3M, WELDING ROD 6013 (2.5MM), DSB 10MM, DSB 12MM, THHN WIRE #12 BLACK, THHN WIRE #12 WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
208 Jul 29, 2024 11:28 PO-240729112835 BACOLOD MINDANAO LUMBER CORP. 8,806 0 Pending
4 GAL- METAL PRIMER GRAY (TRITON), 2GAL- PAINT THINNER, 2 LENGTH- GI PIPE 2 1/2 SCHED 40, 2BOX- CUTTING DISC TAILIN, 1PC- GRINDING STONE 4, 5KG- WELDING ROD 6013 (2.5MM) CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
209 Jul 29, 2024 11:51 PO-240729115129 BACOLOD MINDANAO LUMBER CORP. 18,099 0 Pending
BI C PURLINS 2x3x1.2MM, TUBULAR 1x2x1.2MM, TUBULAR 2x3x1.2MM, WELDING ROD 6013 (2.5MM), METAL PRIMER GRAY (TRITON), PAINT THINNER, CUTTING DISC 4", GRINDING STONE 4" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 0.0 KATH
210 Jul 29, 2024 13:17 PO-240729131714 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,580 0 Pending
CONCRETE NAIL 4, CONCRETE NAIL 3, NYLON #40, CUT-OFF BLADE 14" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 KATH
211 Jul 29, 2024 14:32 PO-240729143251 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 640 0 Pending
2 BOX- BLIND RIVETS 1/8x1/2 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 1900-01-01 KATH
212 Jul 29, 2024 17:20 PO-240729172007 BACOLOD MINDANAO LUMBER CORP. 9,276 0 Pending
BI C PURLINS 2x3, WELDING ROD 6013 (2.5MM), METAL PRIMER GRAY (TRITON), PAINT THINNER, CUTTING DISC 4", GRINDING STONE 4" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 0.0 KATH
213 Jul 30, 2024 16:07 PO-240730160748 TECHTONIC CONCRETE INDUSTRIES INC. 563,200 379777-38000 0 Pending
128 CUBIC M- RMC 3500 PSI@28 DAYS G1, OCD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 KATH
214 Jul 31, 2024 08:14 PO-240731081455 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 0 Pending
CUTTING DISC 4" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE 0.0 KATH
215 Jul 31, 2024 10:16 PO-240731101621 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 260 0 Pending
DIAMOND DISC 4", BABY ROLLER REFILL COTTON, BABY ROLLER W/ HANDLE, MASONRY BIT 8MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2024-07-31 CHEQUE 0.0 KATH
216 Jul 31, 2024 11:05 PO-240731110509 BACOLOD MINDANAO LUMBER CORP. 14,556 4496 108812 0 868741 Pending
ANGLE BAR 2x2x1/4, ANGLE BAR 1 1/2x1 1/2x4MM, WELDING ROD 6013 (2.5MM), GI SHEET 4x8x0.5MM, CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-08-16 CHEQUE AUB - ASIA UNITED BANK CORPORATION 14556.0 2024-09-21 KATH
217 Jul 31, 2024 11:08 PO-240731110828 BACOLOD MINDANAO LUMBER CORP. 6,200 0 Pending
FLAT BAR 1x3/16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE 0.0 KATH
218 Jul 31, 2024 11:12 PO-240731111239 BACOLOD MINDANAO LUMBER CORP. 30,872 0 Pending
PVC PIPE 8 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE 0.0 1900-01-01 KATH
219 Jul 31, 2024 14:41 PO-240731144100 BACOLOD MINDANAO LUMBER CORP. 8,120 0 Pending
JUNCTION BOX, SQUARE BOX, THHN WIRE #12 (3.5MM) WHITE, THHN WIRE #14 (2.0MM) BLACK, ELEC PIPE 1/2, ELEC FLEXIBLE CONNECTOR 1/2, ELECTRICAL TAPE 3M CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE 0.0 1900-01-01 KATH
220 Aug 01, 2024 10:35 PO-240801103523 BACOLOD MINDANAO LUMBER CORP. 14,410 0 Pending
DSB 10MM, CWN 4, CWN 1 1/2 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE 14410.0 KATH
221 Aug 01, 2024 14:15 PO-240801141521 BACOLOD MINDANAO LUMBER CORP. 3,318 0 Pending
DIAMOND DISC 4", TILE GROUT WHITE, TILE ADHESIVE WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE 0.0 KATH
222 Aug 01, 2024 14:39 PO-240801143958 BACOLOD MINDANAO LUMBER CORP. 9,829 CV-5552 30618 9,250 932910 Pending
BI C PURLINS 2x3x1.2MM, HARDILIITE (LUXUR), WELDING ROD 6013 (2.5MM) CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2025-11-22 CHEQUE AUB - ASIA UNITED BANK CORPORATION 546640.0 2025-12-30 CR:3130 / 11/24/2025 KATH
223 Aug 01, 2024 14:55 PO-240801145529 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,940 0 Pending
BLIND RIVETS 1/8x1/2, RIVETER, SNIP-ON (CENTER), AYAGAN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE 0.0 KATH
224 Aug 02, 2024 08:48 PO-240802084836 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 0 Pending
GI WIRE #16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE 0.0 KATH
225 Aug 02, 2024 12:37 PO-240802123749 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,900 0 Pending
CONCRETE EPOXY HV (QUART), DIAMOND DISC 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE 1900.0 1900-01-01 KATH
226 Aug 02, 2024 13:18 PO-240802131847 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 90 0 Pending
PAINT BRUSH 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE 90.0 KATH
227 Aug 02, 2024 17:40 PO-240802174054 SDC SAND AND GRAVEL, INC. 29,007 4527 TR-VAL-MAA-63187 0 868769 Pending
WASHSAND-63187, GRAVEL 3/4-63193 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE -MAIN 2024-09-16 CHEQUE AUB 2595 29007.0 2024-09-10 LYLENE
228 Aug 03, 2024 15:13 PO-240803151358 BACOLOD MINDANAO LUMBER CORP. 8,493 4495 108799 0 868740 Pending
GI CORRUGATED 7x.5, INSULATOR FOAM 5MM DOUBLE SIDED CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2024-08-16 CHEQUE N/A 41036.5 2024-09-20 KATH
229 Aug 03, 2024 16:34 PO-240803163432 TECHTONIC CONCRETE INDUSTRIES INC. 52,800 0 Pending
RMC 3000PSI @28 DAYS GI,OCD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE N/A 0.0 KATH
230 Aug 03, 2024 16:40 PO-240803164013 TECHTONIC CONCRETE INDUSTRIES INC. 616,000 0 Pending
RMC 3500 PSI @28 DAYS G1 OCD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE N/A 0.0 KATH
231 Aug 05, 2024 09:14 PO-240805091411 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,450 0 Pending
FLAT CORD #14 BLACK, 3 GANG HEAVY DUTY, PLUG CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2024-08-05 CHEQUE N/A 1450.0 1900-01-01 KATH
232 Aug 05, 2024 09:51 PO-240805095138 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 110 0 Pending
HACKSAW BLADE (SANDFLEX) CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE N/A 0.0 2024-08-05 KATH
233 Aug 05, 2024 10:32 PO-240805103226 NOT APPLICABLE 0 0 Pending
JULY 15, 2024 AIRPORT PARING FEE R&M-PARKING FEES/ FARES/ MISC FREIGHTS MIGHTY EAGLE -MAIN CASH N/A 0.0 LYLENE
234 Aug 05, 2024 11:24 PO-240805112411 BACOLOD MINDANAO LUMBER CORP. 8,000 4494 108621 0 868738 Pending
100 LENGTH- COCOLUMBER 2x2x8 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-08-16 CHEQUE N/A 8000.0 2024-09-19 KATH
235 Aug 05, 2024 11:35 PO-240805113512 BACOLOD MINDANAO LUMBER CORP. 10,430 0 Pending
PVC BLUE ELBOW PLAIN 3/4, PVC BLUE ELBOW PLAIN 1/2, PVC BLUE MALE ADAPTER 1/2, DIAMOND DISC 4, CONCRETE NAIL 1, GI PLAINSHEET 4x8x.6, INSULATOR FOAM 5MM DOUBLE SIDED CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-05 CHEQUE N/A 0.0 1900-01-01 KATH
236 Aug 05, 2024 11:42 PO-240805114200 SUGARLAND HARDWARE 11,190 CV-4856 350552 11,190 869051 Pending
MARINE EPOXY A&B (SET), MESH TAPE 2, PATCHING COMPOUND CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2025-02-05 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 KATH
237 Aug 05, 2024 11:48 PO-240805114831 BACOLOD MINDANAO LUMBER CORP. 588 4495 108800 0 868740 Pending
AYAGAN, SOLVENT 200CC, ELEC LONG ELBOW 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-08-16 CHEQUE N/A 588.0 2024-09-20 KATH
238 Aug 05, 2024 13:06 PO-240805130652 BACOLOD MINDANAO LUMBER CORP. 18,120 4495 108802 0 868740 Pending
200 LENGTH- DSB 9MM CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-09-20 CHEQUE N/A 41036.5 2024-09-20 KATH
239 Aug 05, 2024 17:17 PO-240805171754 MIGHTY EAGLE BUILDERS INC. 250 0 Pending
CRIS YANSON - UNPAID WEEKLY PAYROLL JULY 27,2024 HALFDAY COMPENSATION-WEEKLY MIGHTY EAGLE - MANSILINGAN WET MARKET CASH AUB - ASIA UNITED BANK CORPORATION 0.0 LYLENE
240 Aug 05, 2024 17:31 PO-240805173137 BACOLOD MINDANAO LUMBER CORP. 3,345 4495 108801 0 868740 Pending
WELDING ROD 6013 (2.5MM), SOLVENT 200CC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-16 CHEQUE N/A 41036.5 2024-09-20 KATH
241 Aug 05, 2024 17:33 PO-240805173343 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,600 0 Pending
BLIND RIVETS 1/8x1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE N/A 1600.0 KATH
242 Aug 07, 2024 10:05 PO-240807100550 MIGHTY EAGLE BUILDERS INC. 11,000 0 Pending
PANES JANNO, LAGALAO KIM, GARCIA ROY, BIASCA VIRGILIO, ALIGUIN RONALD, TINGGAB ZALDY, DUAY GLENN ANDREY, TECSON JOHN LLYOD, TECSON LEO, DUMARA-OG REMUEL, PENIDA MARIBEL, DELA CRUZ ELMER EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CASH N/A 0.0 LYLENE
243 Aug 08, 2024 10:16 PO-240808101610 BACOLOD MINDANAO LUMBER CORP. 13,780 4497 108824 0 868742 Pending
DSB 10MM CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-16 CHEQUE AUB 2595 13780.0 2024-09-22 LYLENE
244 Aug 08, 2024 10:28 PO-240808102803 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 60 33103 0 Pending
PLUG ADAPTER FOR WELDING INVERTER PROD- TOOLS & EQUIPMENT MIGHTY EAGLE -MAIN 2024-08-08 CHEQUE N/A 60.0 2024-08-08 KATH
245 Aug 08, 2024 10:38 PO-240808103801 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Pending
DIAMOND CUTTING DISC CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
246 Aug 08, 2024 11:04 PO-240808110446 BACOLOD MINDANAO LUMBER CORP. 10,170 108823 0 Pending
FLASH DOOR 70*210, DOOR JAMB 2*4*70 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 10170.0 2024-09-22 LYLENE
247 Aug 08, 2024 12:19 PO-240808121944 SDC SAND AND GRAVEL, INC. 0 0 Pending
WASHSAND PICK UP DATE 7/25/2024 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
248 Aug 08, 2024 12:27 PO-240808122751 SDC SAND AND GRAVEL, INC. 1,100 0 Pending
GRAVEL 3/4 PICK UP 7/30/24 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
249 Aug 09, 2024 10:09 PO-240809100915 BACOLOD MINDANAO LUMBER CORP. 12,270 4498 108849 0 868743 Pending
TILE ADHESIVE, DSB10MM ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-16 CHEQUE AUB 2595 56110.0 2024-09-23 LYLENE
250 Aug 09, 2024 10:30 PO-240809103031 SDC SAND AND GRAVEL, INC. 16,500 4529 TR-VAL-MAA-63299 0 868771 Pending
WASHSAND CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-09-16 CHEQUE AUB 2595 46530.0 2024-09-17 LYLENE
251 Aug 09, 2024 10:37 PO-240809103707 BACOLOD MINDANAO LUMBER CORP. 29,880 4498 108850 0 868743 Pending
HARDILITE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-16 CHEQUE AUB 2595 56110.0 2024-09-23 LYLENE
252 Aug 09, 2024 10:42 PO-240809104223 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,600 0 Pending
BLIND RIVETS 1/8*1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
253 Aug 09, 2024 11:22 PO-240809112217 BACOLOD MINDANAO LUMBER CORP. 13,960 108848 108848 0 868743 Pending
THHN WIRE #12 WHITE POWERFLEX, THHN WIRE #12 BLACK POWERFLEX, ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-09 CHEQUE AUB 2595 56110.0 2024-09-23 LYLENE
254 Aug 09, 2024 13:37 PO-240809133731 SUGARLAND HARDWARE 19,878 CV-4856 350647 20,493 869051 Pending
DAVIES FLATLATEX WHITE, TRITON CHROMATE GREEN, PAINT THINNER, DAVIES SUN & RAIN (JOLLY ORANGE), BABY ROLLER , PAINT BRUSH 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2025-02-05 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 LYLENE
255 Aug 09, 2024 14:53 PO-240809145356 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 385 0 Pending
FLAT CORD 16, BULB 15WATTS, SOCKET CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
256 Aug 09, 2024 17:36 PO-240809173600 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 500 0 Pending
LINSA NO .40, CAP BRUSH CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
257 Aug 09, 2024 18:00 PO-240809180026 BACOLOD MINDANAO LUMBER CORP. 2,085 4499 108911 0 868744 Pending
ORDINARY PLYWOOD 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2024-08-16 CHEQUE AUB 2595 53107.0 2024-09-24 LYLENE
258 Aug 10, 2024 09:09 PO-240810090935 BACOLOD MINDANAO LUMBER CORP. 1,952 4499 108912 0 868744 Pending
GI PLAIN SHEET 4*8*.05MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-08-16 CHEQUE AUB 2595 53107.0 2024-09-24 LYLENE
259 Aug 10, 2024 10:11 PO-240810101109 BACOLOD MINDANAO LUMBER CORP. 9,838 4500 108919-108920 0 868745 Pending
ORD PLYWOOD 1/4 , ORD PLYWOOD 1/2, CWN 4, CWN 3, CWN 1, VUCASEAL, CORRUGATED 8FT*.4, CORRUGATED 6FT*.4, FLAT HEAD NAILS 1 1/2, BOYSEN ROOF GUARD BLUE, BABY ROLLER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2024-08-16 CHEQUE AUB 2595 11272.0 2024-09-26 LYLENE
260 Aug 10, 2024 11:32 PO-240810113216 BACOLOD MINDANAO LUMBER CORP. 49,080 4499 108913 0 868744 Pending
100 LENGTH- DSB 16MM G33, 100 LENGTH- DSB 10MM CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-08-16 CHEQUE AUB 2595 53107.0 2024-09-24 LYLENE
261 Aug 10, 2024 11:34 PO-240810113417 SDC SAND AND GRAVEL, INC. 16,500 0 Pending
15 CUBIC- GRAVEL 3/4 FOR DRAINAGE WORK CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
262 Aug 10, 2024 14:44 PO-240810144422 BACOLOD MINDANAO LUMBER CORP. 1,398 4500 108918 0 868745 Pending
GI PLAIN SHEET G16 R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN 2024-08-16 CHEQUE AUB 2595 11272.0 2024-09-26 LYLENE
263 Aug 12, 2024 11:22 PO-240812112241 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 520 0 Pending
LINSA #40, CONCRETE NAILS #2, CONCRETE NAILS #3 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD CASH N/A 0.0 LYLENE
264 Aug 12, 2024 11:59 PO-240812115951 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Pending
PLAIN SHEET 3X8X0.2MM - OFFICE EXTENSION CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
265 Aug 13, 2024 09:00 PO-240813090004 SUGARLAND HARDWARE 1,130 CV-4856 350818 1,180 869051 Pending
PAINT BRUSH 4, ANTI CORROSION PROD-PAINT MIGHTY EAGLE -MAIN WHEEL BACKHOE 2025-02-05 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 LYLENE
266 Aug 13, 2024 11:05 PO-240813110539 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 0 Pending
BABY ROLLER , DIAMOND DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
267 Aug 13, 2024 11:18 PO-240813111805 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 0 Pending
1 BOTTLE-SPRAY PAINT RED CONSTRUCTION-PAINT MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
268 Aug 13, 2024 11:29 PO-240813112919 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 0 Pending
DRILL BIT MASONRY 5/32 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
269 Aug 13, 2024 11:33 PO-240813113332 BACOLOD MINDANAO LUMBER CORP. 54,225 4501 108635/108937 0 86874 Pending
CWN 4, CWN 3, CWN 2 1/2, DSB16 G40, COCO LUMBER 2*2*10 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-08-16 CHEQUE AUB 2595 54225.0 2024-09-27 LYLENE
270 Aug 13, 2024 11:54 PO-240813115420 BACOLOD MINDANAO LUMBER CORP. 2,675 4502 108938 0 868747 Pending
WELDING ROD 6013 2.5 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-08-16 CHEQUE AUB 2595 2675.0 2024-08-27 LYLENE
271 Aug 13, 2024 14:05 PO-240813140548 SUGARLAND HARDWARE 590 CV-4856 350824 620 869051 Pending
THINNER POLYGLOSS PROD-PAINT MIGHTY EAGLE -MAIN WHEEL BACKHOE 2025-02-05 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 LYLENE
272 Aug 14, 2024 08:11 PO-240814081101 SUGARLAND HARDWARE 480 CV-4856 350826 940 869051 Pending
ANTI CORROSION PROD-PAINT MIGHTY EAGLE -MAIN WHEEL BACKHOE 2025-02-05 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 LYLENE
273 Aug 14, 2024 08:37 PO-240814083718 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 190 83718 190 Pending
PAINT BRUSH 1 1/2, PAINT PROD-PAINT RGC OFFICE - MAIN FORD RANGER WHITE 2024-08-14 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
274 Aug 14, 2024 09:52 PO-240814095227 SDC SAND AND GRAVEL, INC. 16,500 0 Pending
WASH SAND CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
275 Aug 14, 2024 09:53 PO-240814095345 SDC SAND AND GRAVEL, INC. 16,500 0 Pending
15CUBIC- GRAVEL 3/4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
276 Aug 15, 2024 10:11 PO-240815101133 BACOLOD MINDANAO LUMBER CORP. 13,780 4525 108956 0 868762 Pending
DSB 10MM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-02 CHEQUE AUB 2595 31900.0 2024-09-29 LYLENE
277 Aug 15, 2024 10:47 PO-240815104750 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
GI WIRE 16 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
278 Aug 15, 2024 13:02 PO-240815130230 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 375 0 Pending
DOOR HINGES 3" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
279 Aug 15, 2024 13:52 PO-240815135219 BACOLOD MINDANAO LUMBER CORP. 18,120 4525 108958 0 868762 Pending
DSB 9MM CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-09-29 CHEQUE AUB 2595 31900.0 2024-09-29 LYLENE
280 Aug 15, 2024 14:16 PO-240815141652 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
1 ROLL- GI ROLLWIRE 16 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
281 Aug 15, 2024 14:19 PO-240815141925 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 149 0 Pending
WELDING ROD 6011 2.5 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
282 Aug 15, 2024 14:29 PO-240815142923 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 275 33371 0 Pending
ELECTRICAL TAPE 3M CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
283 Aug 15, 2024 14:39 PO-240815143945 ENGR. BEVERLY 10,000 0 Pending
PROF. FEE AUG. 1-15, 2024 PROFESSIONAL EXP-ENGR MIGHTY EAGLE -MAIN CASH N/A 0.0 LYLENE
284 Aug 16, 2024 08:53 PO-240816085351 POLYMER PRODUCTS 532 0 Pending
CHAPMAT SN600, R10-60 POLYMER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER WHITE CASH N/A 0.0 LYLENE
285 Aug 16, 2024 12:07 PO-240816120749 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,980 0 Pending
BLIND RIVETS 1/8*3/4, PAINT BRUSH 1 1/2, PAINT BRUSH 2, CYLINDRICAL HINGES 1, TAILIN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
286 Aug 16, 2024 12:12 PO-240816121236 BACOLOD SUPREME MOTOR PARTS CORP. 13,640 0 Pending
CENTER BOLT, LEAF SPRING 278-2, SHOCK ABSORBER FRONT, OIL FILTER, FUEL FILTER , OIL FILTER 568, UBOLT/NUT PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN SELF LOADER CHEQUE AUB 2595 13640.0 LYLENE
287 Aug 16, 2024 14:48 PO-240816144855 BACOLOD MINDANAO LUMBER CORP. 3,669 4511 108969 0 868756 Pending
CONCRETE EPOXY HD CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-08-27 CHEQUE AUB 2595 3669.0 2024-09-30 LYLENE
288 Aug 17, 2024 10:31 PO-240817103103 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 0 Pending
CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
289 Aug 17, 2024 10:32 PO-240817103211 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 0 Pending
3 KILO CONCRETE NAILS 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
290 Aug 17, 2024 11:09 PO-240817110906 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 0 Pending
DSB 8MM, 1 GANG SWITCH, BULB SOCKET, 3 GANG OUTLET CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
291 Aug 19, 2024 11:11 PO-240819111118 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 385 0 Pending
CUTTING DISC, FLAP DISC CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
292 Aug 19, 2024 11:37 PO-240819113718 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 650 0 Pending
CONCRETE CAP WHEEL CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
293 Aug 19, 2024 12:21 PO-240819122151 BACOLOD MINDANAO LUMBER CORP. 500 4512 108995 0 868757 Pending
500 PC GYPSUM SCREW 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-08-27 CHEQUE AUB 2595 22394.0 2024-10-04 LYLENE
294 Aug 20, 2024 09:35 PO-240820093528 SDC SAND AND GRAVEL, INC. 33,000 0 Pending
GRAVEL 3/4, WASH SAND CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
295 Aug 20, 2024 09:58 PO-240820095844 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,690 33027 0 Pending
PDX #12, DOOR KNOB CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
296 Aug 20, 2024 10:28 PO-240820102810 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 605 0 Pending
BREAKER 60AMP, CONCRETE NAILS 1" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
297 Aug 20, 2024 10:52 PO-240820105242 ENGR. LEONEL DEXTER BESA 4,500 0 868737 Pending
APRIL 22, 2024 CHB 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 4500.0 2024-08-15 LYLENE
298 Aug 20, 2024 10:55 PO-240820105548 ENGR. LEONEL DEXTER BESA 7,500 0 868737 Pending
APRIL 24, 2024 CHB 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 7500.0 2024-08-15 LYLENE
299 Aug 20, 2024 10:58 PO-240820105842 ENGR. LEONEL DEXTER BESA 10,944 0 868737 Pending
04/25/2024 CHB 6" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 10944.0 2024-08-15 LYLENE
300 Aug 20, 2024 11:14 PO-240820111446 ENGR. LEONEL DEXTER BESA 2,940 0 868737 Pending
4/30/2024 CHB 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 2940.0 2024-08-15 LYLENE
301 Aug 20, 2024 11:16 PO-240820111634 ENGR. LEONEL DEXTER BESA 6,000 0 868737 Pending
5/15/2024 CHB 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 6000.0 2024-08-15 LYLENE
302 Aug 20, 2024 11:20 PO-240820112036 ENGR. LEONEL DEXTER BESA 7,500 0 868737 Pending
6/20/2024 CHB 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 7500.0 2024-08-15 LYLENE
303 Aug 20, 2024 11:22 PO-240820112211 ENGR. LEONEL DEXTER BESA 12,000 0 868737 Pending
7/3/2024 CHB 6" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 12000.0 2024-08-15 LYLENE
304 Aug 20, 2024 11:32 PO-240820113206 ENGR. LEONEL DEXTER BESA 12,000 0 868737 Pending
7/9/2024 CHB 6" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 12000.0 2024-08-15 LYLENE
305 Aug 20, 2024 11:34 PO-240820113405 ENGR. LEONEL DEXTER BESA 7,500 0 868737 Pending
7/9/2024 CHB 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 7500.0 2024-08-15 LYLENE
306 Aug 20, 2024 11:35 PO-240820113531 ENGR. LEONEL DEXTER BESA 7,560 0 868737 Pending
CHB 6" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 7560.0 2024-08-15 LYLENE
307 Aug 20, 2024 11:37 PO-240820113720 ENGR. LEONEL DEXTER BESA 4,500 0 868737 Pending
7/17/2024 CHB 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 4500.0 2024-08-15 LYLENE
308 Aug 20, 2024 11:39 PO-240820113940 ENGR. LEONEL DEXTER BESA 3,120 0 868737 Pending
7/17/2024 CHB 6" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 3120.0 2024-08-15 LYLENE
309 Aug 20, 2024 11:41 PO-240820114144 ENGR. LEONEL DEXTER BESA 9,000 0 868737 Pending
7/20/2024 CHB 5" OFFICE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE -MAIN CHEQUE AUB 2595 9000.0 2024-08-15 LYLENE
310 Aug 20, 2024 11:49 PO-240820114934 ENGR. LEONEL DEXTER BESA 1,500 0 868737 Pending
8/1/2024 CHB 4" MANSILINGAN CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 1500.0 2024-08-15 LYLENE
311 Aug 20, 2024 11:52 PO-240820115211 ENGR. LEONEL DEXTER BESA 3,000 0 868737 Pending
8/3/2024 CHB 4" BREDCO CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 3000.0 2024-08-15 LYLENE
312 Aug 20, 2024 11:54 PO-240820115453 ENGR. LEONEL DEXTER BESA 4,500 0 868737 Pending
8/6/2024 CHB 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 4500.0 2024-08-15 LYLENE
313 Aug 20, 2024 11:56 PO-240820115651 ENGR. LEONEL DEXTER BESA 3,000 0 868737 Pending
8/6/2024 CHB 4" MANSILINGAN CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 3000.0 2024-08-15 LYLENE
314 Aug 20, 2024 11:59 PO-240820115902 ENGR. LEONEL DEXTER BESA 7,500 0 868737 Pending
8/9/2024 CHB 4" BREDCO CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 7500.0 2024-08-15 LYLENE
315 Aug 20, 2024 12:02 PO-240820120212 ENGR. LEONEL DEXTER BESA 2,940 0 868737 Pending
8/9/2024 CHB 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 2940.0 2024-08-15 LYLENE
316 Aug 20, 2024 12:16 PO-240820121624 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,015 0 Pending
GRINDING STONE, DRILL BIT STEEL 5/32, MASKING TAPE 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 1015.0 LYLENE
317 Aug 20, 2024 14:32 PO-240820143258 BACOLOD MINDANAO LUMBER CORP. 976 4512 108999 0 868757 Pending
GI PLAIN SHEET 4*8*.5MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2024-08-27 CHEQUE AUB 2595 22394.0 2024-10-04 LYLENE
318 Aug 20, 2024 14:35 PO-240820143524 BACOLOD MINDANAO LUMBER CORP. 2,648 4512 108996 0 868757 Pending
INSULATION FOAM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-27 CHEQUE AUB 2595 22394.0 2024-10-04 LYLENE
319 Aug 20, 2024 14:41 PO-240820144100 BACOLOD MINDANAO LUMBER CORP. 18,120 4512 108998 0 868757 Pending
200 LENGTH- DSB 9MM CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-08-27 CHEQUE AUB 2595 22394.0 2024-10-04 LYLENE
320 Aug 20, 2024 14:50 PO-240820145011 SUGARLAND HARDWARE 3,410 0 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, MASKING TAPE 3/4, OLDNEWS, PLANELA, BODYFILLER GLASURIT, SPRAY FILLER PRIMER GRAY, SANDING PAPER 60, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 CONSTRUCTION-PAINT MIGHTY EAGLE - HANDUMANAN BUNKHOUSE BACKHOE - MIGHTY CASH N/A 0.0 SHEILA
321 Aug 20, 2024 15:07 PO-240820150725 KHLOES PAINT CENTER 0 0 Pending
COLOR YELLOW GOLD PROD-PAINT MIGHTY EAGLE - HANDUMANAN BUNKHOUSE BACK HOE IN HANDUMANAN CASH N/A 0.0 SHEILA
322 Aug 21, 2024 08:31 PO-240821083134 SDC SAND AND GRAVEL, INC. 16,500 0 Pending
GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
323 Aug 21, 2024 09:59 PO-240821095947 ENGR. LEONEL DEXTER BESA 2,400 0 Pending
100 CHB 6" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 LYLENE
324 Aug 21, 2024 10:02 PO-240821100257 BACOLOD MINDANAO LUMBER CORP. 10,000 109058 0 868758 Pending
COCO 2*2*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 13560.0 2024-10-05 LYLENE
325 Aug 21, 2024 10:19 PO-240821101934 BACOLOD MINDANAO LUMBER CORP. 3,560 109105 0 868758 Pending
TILE ADHESIVE , TAILIN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-21 CHEQUE AUB 2595 13560.0 2024-10-05 LYLENE
326 Aug 21, 2024 11:32 PO-240821113212 SDC SAND AND GRAVEL, INC. 33,000 0 Pending
15 CUBIC- WASH SAND, 15 CUBIC- GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
327 Aug 21, 2024 15:10 PO-240821151020 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,140 0 Pending
U SHAPE NAILS, 15WATTS LED LIGHT PROD-ELECTRICAL SUPPLY MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
328 Aug 22, 2024 10:20 PO-240822102003 BACOLOD SUPREME MOTOR PARTS CORP. 9,000 0 Pending
SWITCH SOLENOID NEW ERA PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN DUMP TRUCK JAL2884 CHEQUE AUB 2595 0.0 LYLENE
329 Aug 22, 2024 11:58 PO-240822115829 BACOLOD MINDANAO LUMBER CORP. 9,748 4514 109129 0 868759 Pending
20 SHEET- MARINE PLYWOOD ORD 1/4, 5 KILO- CWN 1 1/2, 2 PC- CUT OFF BLADE, 2 BOX- CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-08-27 CHEQUE AUB 2595 18272.0 2024-10-07 LYLENE
330 Aug 22, 2024 12:01 PO-240822120129 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 0 Pending
SPRAY PAINT RED CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
331 Aug 22, 2024 12:34 PO-240822123407 BACOLOD MINDANAO LUMBER CORP. 8,186 4514 109128 0 868759 Pending
10 PC MASKING TAPE , DIAMOND CUTTING DISC , CAUTION TAPE, DSB 10MM, TILE GROUT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-27 CHEQUE AUB 2595 18272.0 2024-10-07 LYLENE
332 Aug 22, 2024 14:49 PO-240822144937 NEGROS PIONEER ENTERPRISES INC 1,740 0 Pending
WIPER BLADE 17" DUMP TRUCK CCB8454, WIPER BLADE 22" SELF LOADER PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
333 Aug 24, 2024 11:29 PO-240824112955 BACOLOD MINDANAO LUMBER CORP. 1,800 4515 109138 0 868760 Pending
CONCRETE NAILS 4, CONCRETE NAILS 3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-08-27 CHEQUE AUB 2595 12314.0 2024-10-05 LYLENE
334 Aug 24, 2024 11:32 PO-240824113220 SUGARLAND HARDWARE 6,460 0 Pending
DAVIES SUN & RAIN (JOLLY ORANGE) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
335 Aug 24, 2024 11:35 PO-240824113540 SUGARLAND HARDWARE 5,446 0 Pending
RAIN OR SHINE BRIDAL GOWN WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
336 Aug 24, 2024 11:49 PO-240824114950 BACOLOD MINDANAO LUMBER CORP. 11,992 4515 109139 0 868760 Pending
THHN BLACK #12 white, THHN BLACK #12 black, CABLE TIE, JUCNTION BOX, SILICON SAND PAPER #80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-08-27 CHEQUE AUB 2595 12314.0 2024-10-08 LYLENE
337 Aug 24, 2024 15:07 PO-240824150745 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 90 0 Pending
HOSE CLIP 1 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN CANTER GFT463 2024-08-24 CHEQUE AUB 2595 90.0 2024-08-24 KATH
338 Aug 27, 2024 08:51 PO-240827085142 BACOLOD MINDANAO LUMBER CORP. 658 4522 109071 0 868764 Pending
2 BOX BLIND REVITS 1/8*1/2, ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-09-02 CHEQUE AUB 2595 2293.0 2024-10-11 LYLENE
339 Aug 27, 2024 09:00 PO-240827090008 SUGARLAND HARDWARE 9,960 0 Pending
4 GAL MASONRY PUTTY BOYSEN, 4 GAL ACRYTEX PRIMER BOYSEN, 4 GAL ACRYTEX REDUCER BOYSEN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
340 Aug 27, 2024 09:03 PO-240827090349 BACOLOD MINDANAO LUMBER CORP. 489 4522 109145 0 868764 Pending
1 BOX BLIND RIVETS 1/8*1/2, 1 BOX TAILIN CUTTING DISC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-02 CHEQUE AUB 2595 2293.0 2024-10-11 LYLENE
341 Aug 27, 2024 09:42 PO-240827094206 SHELL GASOLINE STATION 50,000 0 Pending
FUEL FOR VEHICLES AND EQUIPMENTS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN VEHICLES AND EQUIPMENTS CHEQUE AUB 2595 0.0 LYLENE
342 Aug 27, 2024 10:49 PO-240827104905 BACOLOD MINDANAO LUMBER CORP. 12,638 4523 109216 0 868765 Pending
GOOD LUMBER 2*6*12, TEX SCREW 2 1/2 R&M - EQUIPMENT MIGHTY EAGLE -MAIN SELF LOADING CBS4351 2024-09-02 CHEQUE AUB 2595 34279.5 2024-10-13 LYLENE
343 Aug 27, 2024 11:36 PO-240827113631 BACOLOD MINDANAO LUMBER CORP. 86,260 4544 109280 0 868795 Pending
DSB 25MM X 6M GRADE 40, DSB 10MM GRADE 40 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-09-09 CHEQUE AUB 2595 86260.0 2024-10-19 LYLENE
344 Aug 27, 2024 12:07 PO-240827120733 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
GI WIRE 16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 LYLENE
345 Aug 27, 2024 12:12 PO-240827121255 BACOLOD MINDANAO LUMBER CORP. 1,315 4522 109146 0 868764 Pending
TUBULAR 1, ORD. DOOR HANDLE 4, BLIND RIVETS 1/8*1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2024-10-11 CHEQUE AUB 2595 2293.0 2024-11-02 LYLENE
346 Aug 27, 2024 12:26 PO-240827122604 SUGARLAND HARDWARE 1,366 0 Pending
BOYSEN ACRYTEX PRIMER, BOYSEN LACQUER THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
347 Aug 27, 2024 14:43 PO-240827144342 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 260 0 Pending
DOOR HINGES CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
348 Aug 27, 2024 15:03 PO-240827150323 BACOLOD MINDANAO LUMBER CORP. 6,052 109203 0 868806 Pending
DSB 10MM, MARINE PLYWOOD CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 6056.0 1900-01-01 LYLENE
349 Aug 27, 2024 16:01 PO-240827160101 BACOLOD TRIUMPH HARDWARE 17,500 0 Pending
100 BAG-CEMENT MABUHAY CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
350 Aug 27, 2024 16:03 PO-240827160334 BACOLOD MINDANAO LUMBER CORP. 18,120 4543 109243 0 868794 Pending
DSB 9MM CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-09-09 CHEQUE AUB 2595 29299.0 2024-10-17 LYLENE
351 Aug 27, 2024 16:45 PO-240827164524 AUTOVISION SUPERPARTS 1,720 0 Pending
BACK UP LIGHT PLCDI, CLEARANCE LIGHT GREEN, FOG LIGHT LEFT SIDE PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN DUMP TRUCK JAL2884 CHEQUE AUB 2595 0.0 LYLENE
352 Aug 27, 2024 16:50 PO-240827165015 AUTOVISION SUPERPARTS 3,040 0 Pending
CLEARANCE LIGHT GREEN , PTO SWITCH, BACK UP BULB, PLATE LIGHT 24V PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN DUMP TRUCK CBA2609 CHEQUE AUB 2595 0.0 LYLENE
353 Aug 28, 2024 10:41 PO-240828104147 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,280 0 Pending
AYAGAN, TIE WIRE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
354 Aug 28, 2024 10:46 PO-240828104653 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,100 0 Pending
DRILL BIT STEEL 5/32, W CLIP CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
355 Aug 28, 2024 14:32 PO-240828143226 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Pending
DRILL BIT STEEL 5/32 CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
356 Aug 28, 2024 16:31 PO-240828163157 BACOLOD SUPREME MOTOR PARTS CORP. 10,300 310022 0 Pending
U CLAMP, LEAF SPRING 018-1, CENTER BOLT R&M - EQUIPMENT MIGHTY EAGLE -MAIN SELF LOADER CHEQUE N/A 0.0 KATH
357 Aug 28, 2024 16:40 PO-240828164056 BACOLOD SUPREME MOTOR PARTS CORP. 2,800 310098 0 Pending
TIRE WRENCH 21x41x32 R&M - EQUIPMENT MIGHTY EAGLE -MAIN SELF LOADER CHEQUE N/A 0.0 KATH
358 Aug 28, 2024 16:44 PO-240828164416 BACOLOD SUPREME MOTOR PARTS CORP. 4,955 310158 0 Pending
WATER PUMP ASSY, FEED PUMP, FUEL HOSE, GASKET ALL R&M - EQUIPMENT MIGHTY EAGLE -MAIN CHEQUE N/A 0.0 KATH
359 Aug 29, 2024 09:35 PO-240829093526 BACOLOD MINDANAO LUMBER CORP. 2,968 4523 109215 0 868765 Pending
UTILITY BOX, TILE ADHESIVE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-09-02 CHEQUE AUB 2595 34279.5 2024-10-13 LYLENE
360 Aug 29, 2024 10:10 PO-240829101056 BACOLOD MINDANAO LUMBER CORP. 18,683 4523 109214 0 868765 Pending
CORRUGATED .4MM 12FT, PLYWOOD ORD 1/4, CWN 4, CWN 3, CWN 2, CWN 1 1/2, UMBRELLA NAILS 3 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2024-09-02 CHEQUE AUB 2595 34279.5 2024-10-13 LYLENE
361 Aug 29, 2024 10:18 PO-240829101848 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,290 0 Pending
CUTTING DISC, GRINDING STONE R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
362 Aug 29, 2024 11:23 PO-240829112351 SUGARLAND HARDWARE 14,959 0 Pending
BODY FILLER (GLASURIT), THINNER POLYGLOSS, PRIMER GREEN ANTI CORROSION, SPRAY FILLER PRIMER GRAY, OLDNEWS, SANDING PAPER 60, SANDING PAPER 120, ENAMEL BLACK - DAVIES, ENAMEL EPOXY COLOR BLUE, MASKING TAPE 3/4 R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN DUMP TRUCK CCB454 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
363 Aug 29, 2024 13:29 PO-240829132954 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,425 0 Pending
FLAP DISC #80 R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN DUMP TRUCK CCB454 CHEQUE AUB 2595 0.0 LYLENE
364 Aug 29, 2024 15:11 PO-240829151158 SDC SAND AND GRAVEL, INC. 15,554 4529 TR-VAL-MAA-63271 0 868771 Pending
GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 46530.0 2024-09-17 LYLENE
365 Aug 29, 2024 15:17 PO-240829151753 SDC SAND AND GRAVEL, INC. 14,938 4529 TR-VAL-MAA-63288 0 868771 Pending
GRAVEL 3/4 FOR RCPC CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-09-16 CHEQUE AUB 2595 46530.0 2024-09-17 LYLENE
366 Aug 29, 2024 15:32 PO-240829153224 SDC SAND AND GRAVEL, INC. 15,738 4528 TR-BRA-SIL-37536 0 868770 Pending
WASH SAND DELIVER TO BREDCO AND BRGY 8- SIL37536 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-02 CHEQUE AUB 2595 15738.0 2024-09-16 LYLENE
367 Aug 29, 2024 17:18 PO-240829171831 SDC SAND AND GRAVEL, INC. 30,976 0 Pending
GRAVEL 3/4, GRAVEL 3/4 FOR RCPC CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
368 Aug 30, 2024 09:05 PO-240830090527 BACOLOD MINDANAO LUMBER CORP. 6,850 4524 109227 0 868766 Pending
THHN WIRE #12 PROD-ELECTRICAL SUPPLY MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-09-02 CHEQUE AUB 2595 6850.0 2024-10-14 LYLENE
369 Aug 30, 2024 09:19 PO-240830091953 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 700 0 Pending
LEVEL HOSE CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 LYLENE
370 Aug 30, 2024 09:24 PO-240830092448 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 225 0 Pending
MASKING TAPE 1" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
371 Aug 30, 2024 10:53 PO-240830105316 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,275 0 Pending
THHN WIRE 12, HEAVY DUTY OUTLET, ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
372 Aug 30, 2024 11:36 PO-240830113628 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 165 0 Pending
HACKSAW BLADE (SANDFLEX) CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
373 Aug 30, 2024 11:52 PO-240830115231 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000 0 Pending
FLAT CORD #14 BLACK PROD-ELECTRICAL SUPPLY MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
374 Aug 30, 2024 16:53 PO-240830165317 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,215 0 Pending
CHAIN, HINGES ORD., PADLOCK CONSTRUCTION-TOOLS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 CHEQUE AUB 2595 0.0 2024-08-30 KATH
375 Aug 31, 2024 08:14 PO-240831081413 SUGARLAND HARDWARE 29,691 351466 0 Pending
5 PAIL- FLAT LATEX WHITE , 2 PAIL- SEMI GLOSS WHITE, 2 GAL- ACRYTEX REDUCER, 4 GAL- ACRYTEX PRIMER , 2 GAL- TRITON ENAMEL BLACK, 5 KILO- WASTE COTTON, 5 PC- PAINT ROLLER 7 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
376 Aug 31, 2024 08:30 PO-240831083026 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,365 0 Pending
4PC- BABY ROLLER , 4PC BABY ROLLER REFILL, 5PC-MASKING TAPE 3/4, 3PC-MESH TAPE 2, 3PC-CYLINDRICAL HUNGES 3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
377 Aug 31, 2024 08:56 PO-240831085635 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 675 0 Pending
RUBBER SOCKET , LED LIGHT 15 WATTS, ELECTRICAL TAPE , PLUG CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
378 Aug 31, 2024 09:44 PO-240831094447 RICA AUTO & MOTORCYCLE PARTS TRADING 7,350 0 Pending
BATTERY N70 PROD-BATTERY MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 CHEQUE AUB 2595 0.0 LYLENE
379 Aug 31, 2024 11:08 PO-240831110806 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 0 Pending
DRILL BIT STEEL 5/32 R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN SELF LOADER CHEQUE AUB 2595 0.0 LYLENE
380 Aug 31, 2024 11:56 PO-240831115626 SUGARLAND HARDWARE 0 0 Pending
COLOR RED- WHEEL BACKHOE, SILVER EPOXY ENAMEL PROD-PAINT MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
381 Aug 31, 2024 15:29 PO-240831152949 BACOLOD MINDANAO LUMBER CORP. 11,040 4543 109088 0 868794 Pending
COCO LUMBER 2*2*10, CWN 4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-09-09 CHEQUE AUB 2595 29299.0 2024-10-17 LYLENE
382 Aug 31, 2024 16:09 PO-240831160928 BACOLOD MINDANAO LUMBER CORP. 2,045 0 Pending
BLIND RIVETS 1/8*1/2, W CLIP, CAUTION TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
383 Sep 02, 2024 10:39 PO-240902103916 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 852 0 Pending
WELDING ROD 6013 2.5, SAND PAPER # 80 , CYLINDRICAL HINGES 3/4, CYLINDRICAL HINGES 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
384 Sep 02, 2024 13:38 PO-240902133859 TECHTONIC CONCRETE INDUSTRIES INC. 35,200 0 Pending
8/09/2024 3000 PSI 28 DAYS G1 READY MIXED CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 LYLENE
385 Sep 02, 2024 14:42 PO-240902144215 SDC SAND AND GRAVEL, INC. 35,860 0 Pending
SAND, GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
386 Sep 02, 2024 16:17 PO-240902161736 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,200 0 Pending
TAILIN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
387 Sep 03, 2024 09:17 PO-240903091738 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 825 0 Pending
GRINDING STONE, BABY ROLLER, PAINT BRUSH 1", CYLINDRICAL HINGES1" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
388 Sep 03, 2024 09:40 PO-240903094013 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,702 0 Pending
SPADE USE FOR PAVINGS, ORD. TOILET , FLAP DISC CONSTRUCTION-TOOLS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
389 Sep 03, 2024 11:49 PO-240903114958 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 270 0 Pending
6PC- BABY ROLLER REFILL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
390 Sep 03, 2024 15:01 PO-240903150118 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,140 0 Pending
W CLIP, BLIND RIVETS 1/8*1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
391 Sep 04, 2024 15:35 PO-240904153525 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,440 0 Pending
SANITARY PVC ELBOW 4, SANITARY PVC ELBOW 2, SOLVENT 200CC, PVC PIPE ORANGE 1, PAINT BRUSH 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
392 Sep 05, 2024 09:43 PO-240905094313 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 375 0 Pending
AYAGAN FOR RIVER SAND, GRINDING STONE- FOR DUMP TRUCK R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 0.0 LYLENE
393 Sep 05, 2024 09:50 PO-240905095013 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 175 0 Pending
PVC LONG ELBOW 1" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
394 Sep 05, 2024 10:00 PO-240905100002 SUGARLAND HARDWARE 4,844 0 Pending
ACRYTEX PRIMER BOYSEN, FLEXIBOND BOYSEN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
395 Sep 05, 2024 10:06 PO-240905100612 SUGARLAND HARDWARE 3,744 0 Pending
ACRYTEX PRIMER BOYSEN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
396 Sep 05, 2024 11:43 PO-240905114359 BACOLOD MINDANAO LUMBER CORP. 807 4545 109288 0 868796 Pending
SHOVEL /PALA CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-09 CHEQUE AUB 2595 20512.0 2024-10-21 LYLENE
397 Sep 05, 2024 11:54 PO-240905115452 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 160 0 Pending
LINSA - NYLON ROPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
398 Sep 05, 2024 13:09 PO-240905130917 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550 0 Pending
SANITARY PVC ELBOW 4" 45DEGREE, SANITARY PVC ELBOW 2" 45DEGREE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
399 Sep 05, 2024 13:50 PO-240905135048 SUGARLAND HARDWARE 300 0 Pending
SAND PAPER 60 R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN DUMP TRUCK CHEQUE AUB 2595 0.0 LYLENE
400 Sep 05, 2024 14:28 PO-240905142847 SDC SAND AND GRAVEL, INC. 15,796 0 Pending
SAND FOR DRAINAGE RCPC PICK DATE 8/13/2024 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
401 Sep 06, 2024 09:06 PO-240906090635 BACOLOD MINDANAO LUMBER CORP. 17,474 4545 109304 0 868796 Pending
DSB 10MM S40, CUT OFF BLADE, TAILIN, NYLON 50 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-09-09 CHEQUE AUB 2595 20512.0 2024-10-21 LYLENE
402 Sep 06, 2024 09:13 PO-240906091342 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450 0 Pending
5PC PLUG, 3PC 2 GANG OUTLET CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
403 Sep 06, 2024 10:12 PO-240906101204 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 320 0 Pending
HEAVY DUTY OUTLET CONSTRUCTION-TOOLS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
404 Sep 06, 2024 10:34 PO-240906103457 SUGARLAND HARDWARE 1,112 0 Pending
MASONRY PUTTY CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
405 Sep 06, 2024 10:47 PO-240906104752 BACOLOD MINDANAO LUMBER CORP. 2,500 4545 109308 0 898796 Pending
SAND PAPER #80, TW WIRE /THW #10 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-10 CHEQUE AUB 2595 20512.0 2024-10-21 LYLENE
406 Sep 06, 2024 12:36 PO-240906123634 BACOLOD MINDANAO LUMBER CORP. 12,593 4546 109310 0 868800 Pending
DSB 16MM SCHEDULE 40, CONCRETE NAILS 3 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-07 CHEQUE AUB 2595 12592.5 2024-10-10 LYLENE
407 Sep 06, 2024 17:55 PO-240906175556 NOT APPLICABLE 2,500 0 Pending
FUEL AND MEAL GOING TO LA CASTILLANA TO MAAM CARAM TO GET HILUX DUPLICATE KET FIELD & BIZ TRAVEL EXP-FUEL RGC OFFICE - MAIN ISUZU DMAX CASH N/A 0.0 LYLENE
408 Sep 07, 2024 09:54 PO-240907095400 SUGARLAND HARDWARE 8,075 0 Pending
DAVIES SUN & RAIN (JOLLY ORANGE) DAVIES SUN & RAIN (JOLLY ORANGE) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
409 Sep 07, 2024 13:45 PO-240907134520 BACOLOD MINDANAO LUMBER CORP. 10,000 4547 109355 0 868799 Pending
COCO 2*2*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-09-09 CHEQUE AUB 2595 10000.0 2024-10-24 LYLENE
410 Sep 07, 2024 13:53 PO-240907135311 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,990 0 Pending
STRANDED WIRE 14, JUNCTION BOX, UTILITY BOX CONSTRUCTION-TOOLS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
411 Sep 09, 2024 09:37 PO-240909093751 BACOLOD MINDANAO LUMBER CORP. 6,990 4548 109317 0 868798 Pending
12MM DSB SCHED. 40 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-09 CHEQUE AUB 2595 6997.5 2024-10-24 LYLENE
412 Sep 09, 2024 10:03 PO-240909100306 NOT APPLICABLE 300 0 Pending
EMPTY CONTAINER FOR BUHOS CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD CASH N/A 0.0 LYLENE
413 Sep 09, 2024 10:48 PO-240909104807 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 170 0 Pending
SAND PAPER 80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
414 Sep 09, 2024 10:53 PO-240909105328 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,440 0 Pending
HANSA YELLOW, TOLUIDINE RED CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
415 Sep 09, 2024 12:02 PO-240909120221 SUGARLAND HARDWARE 19,678 0 Pending
4 PAIL- FLAT LATEX WHITE, 4 GAL- MASONRY PUTTY, 4 GAL- ACRYTEX PRIMER, 4 GAL ACRYTEX REDUCER , 1 SACK- PATCHING COMPOUND, 20 FT- SAND PAPER 3M 80, 50PC- SAND PAPER 120 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
416 Sep 09, 2024 12:18 PO-240909121843 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,140 0 Pending
3 BOX- BLIND RIVETS 1/8*3/4, 10PC- DRILL BOT STEEL 9/64 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
417 Sep 09, 2024 13:18 PO-240909131855 BACOLOD MINDANAO LUMBER CORP. 3,108 4557 109327 0 868822 Pending
100 PC- W CLIP, 4 BOX - BLIND RIVETS 1/8*1/2, 3 BOX- BLIND RIVETS 1/8*3/4, 5PC- DRILL BIT MASON 1/8, 5PC- DRILL BIT STEEL 5 32, 5PC - ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-16 CHEQUE AUB 2595 26453.0 2024-10-25 LYLENE
418 Sep 09, 2024 14:53 PO-240909145342 SUGARLAND HARDWARE 12,920 0 Pending
DAVIES SUN & RAIN (JOLLY ORANGE) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
419 Sep 09, 2024 14:54 PO-240909145445 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 275 0 Pending
5PC ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
420 Sep 10, 2024 09:56 PO-240910095604 SUGARLAND HARDWARE 4,788 0 Pending
ACRYTEX PRIMER , ACRYTEX REDUCER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
421 Sep 10, 2024 10:08 PO-240910100832 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,675 0 Pending
20 METER- FLATCORD WIRE 16, 3PC- PLUG, 2PC- RUBBER SOCKET, 2PC- LED LIGHT , 3 GANG OUTLET CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
422 Sep 10, 2024 10:17 PO-240910101758 BACOLOD MINDANAO LUMBER CORP. 16,180 4557 109327 0 868822 Pending
100 LENGTH- DSB 10MM CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-16 CHEQUE AUB 2595 26453.0 2024-10-25 LYLENE
423 Sep 10, 2024 10:37 PO-240910103747 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480 0 Pending
SHOVEL/ FLAT CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
424 Sep 10, 2024 11:27 PO-240910112728 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 8,580 0 Pending
PVC SANITARY PIPE 4, PVC Y 4, PVC CAP 4, PVC TEE 4, PVC TEE 4, PVC BLUE PIPE 3/4, PVC P TRAP 2, GATE VALVE 3/4, PVC ELBOW 3/4, PVC TEE 3/4, 500CC SOLVENT, STREET ELBOW 1/2, FEMALE ADAPTOR 1/2, PVC REDUCER 1/2, PVC COUPLING 3/4, PVC PIPE SANITARY 3, PVC REDUCER 3*2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
425 Sep 10, 2024 11:31 PO-240910113137 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,680 0 Pending
PVC PIPE 4", 500 CC SOVENT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
426 Sep 10, 2024 11:37 PO-240910113711 BACOLOD TRIUMPH HARDWARE 600 0 Pending
TILE TREAM 9MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CASH N/A 0.0 LYLENE
427 Sep 10, 2024 11:40 PO-240910114042 BACOLOD MINDANAO LUMBER CORP. 6,850 CV-4557 109326 0 868822 Pending
THHN WIRE NO. 12, THHN WIRE NO. 12 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-09-16 CHEQUE AUB 2595 26453.0 2024-10-25 LYLENE
428 Sep 10, 2024 12:56 PO-240910125635 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 720 0 Pending
MESH TAPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
429 Sep 10, 2024 17:28 PO-240910172805 BACOLOD MINDANAO LUMBER CORP. 13,700 4558 109460 0 868823 Pending
THHN WIRE 12 WHITE, THHN WIRE 12 BLACK CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 2024-09-16 CHEQUE N/A 25265.0 2024-10-28 LYLENE
430 Sep 11, 2024 10:47 PO-240911104716 BACOLOD MINDANAO LUMBER CORP. 5,363 CV-4556 109336 5,363 868821 Pending
ACRYTEX PRIMER, BLIND RIVETS1/8X3/4, TEX SCREW 2 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-09-11 CHEQUE AUB 2595 20372.0 2024-09-16 LYLENE
431 Sep 11, 2024 12:46 PO-240911124601 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,100 0 Pending
TAILIN 3, PVC ELBOW 3, PVC TEE 3, PVC ELBOW 4, DRILL BIT STEEL 5/32 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
432 Sep 11, 2024 12:50 PO-240911125008 SDC SAND AND GRAVEL, INC. 18,766 0 Pending
GRAVEL 3/4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
433 Sep 12, 2024 08:54 PO-240912085459 TECHTONIC CONCRETE INDUSTRIES INC. 765,600 4555 39235,39236,39237,39239,39242,39244,39245,38886,38887,39247,38889, 38890,38891,38893,38895,38894,38898,38901 0 868820 Pending
3500 PSI @28 DAYS G1, OCD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-10-21 CHEQUE N/A 765600.0 2024-10-21 KATH
434 Sep 12, 2024 09:14 PO-240912091409 SUGARLAND HARDWARE 1,200 0 Pending
SAND PAPER 60, SAND PAPER 240, SAND PAPER 400 R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN DUMP TRUCK CCB8454 CHEQUE AUB 2595 0.0 LYLENE
435 Sep 12, 2024 09:47 PO-240912094706 SUGARLAND HARDWARE 23,989 0 Pending
FLAT LATEX WHITE, SEMI GLOSS LATEX WHITE, ACRYTEX REDUCER , PAINT ROLLER 7, BABY ROLLER , PAINT BRUSH 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
436 Sep 12, 2024 10:08 PO-240912100804 BACOLOD MINDANAO LUMBER CORP. 3,736 4450 108445-108140 0 802898 Pending
DSB 8MM, DSB 10MM, ORD . PLYWOOD 1/4, COCO LUMBER 1*2*8 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2024-07-26 CHEQUE AUB 2595 3735.5 2024-09-05 LYLENE
437 Sep 12, 2024 11:38 PO-240912113834 BACOLOD MINDANAO LUMBER CORP. 14,985 4556 109367, 109367 0 868821 Pending
COCO LUMBER 2*2*10, PHENOLIC 1/2, CWN 1 1/2 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-09-12 CHEQUE AUB 2595 20372.0 2024-10-27 LYLENE
438 Sep 12, 2024 11:39 PO-240912113948 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
GI WIRE 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 LYLENE
439 Sep 12, 2024 12:15 PO-240912121526 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Pending
STEEL TAPE 7.5M CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN CHEQUE 280.0 2024-09-12 KATH
440 Sep 12, 2024 16:19 PO-240912161949 BACOLOD MINDANAO LUMBER CORP. 830 0 Pending
POWER PUSH BUTTON 30A PROD-ELECTRICAL SUPPLY MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
441 Sep 12, 2024 16:25 PO-240912162508 BACOLOD MINDANAO LUMBER CORP. 10,840 4558 109455,109463,109369,109456 0 868823 Pending
100 METER- P.E PIPE 1/2, 2 PC- FAUCET 1/2, 2PC -TEE 1/2, 2PC- ELBOW 1/2 BLUE, 40METER- WIRE PDX 12, 2 PC- ELECTRICAL TAPE, 6PC- BULB SOCKET, 6PC- LED LIGHT 9 WATTS, 4PC- 1 GANG SWITCH, 3PC- 2 GANG OUTLET, 30LENGTH- COCO 2*2*8, 3 SHEET- PLYWOOD ORD 1/8 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2024-09-16 CHEQUE AUB 2595 25265.0 2024-10-28 LYLENE
442 Sep 13, 2024 08:55 PO-240913085524 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 250 0 Pending
PAINT BRUSH 2, PAINT BRUSH 3, 1/2 KILO OLD NEWS R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN SELF LOADER CBS4351 CHEQUE AUB 2595 0.0 LYLENE
443 Sep 13, 2024 11:08 PO-240913110841 BACOLOD MINDANAO LUMBER CORP. 3,390 0 Pending
MESHWIRE 6x20FTx8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
444 Sep 13, 2024 11:28 PO-240913112820 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,935 0 Pending
LINSA #40 , GI TIE WIRE 16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
445 Sep 13, 2024 12:06 PO-240913120657 BACOLOD MINDANAO LUMBER CORP. 6,091 0 Pending
MASKING TAPE 3/4, SILICON SAND PAPER 80, ACRYTEX PRIMER, LATEX COLOR TOLUIDINE, LATEX HANSA YELLOW CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE N/A 0.0 LYLENE
446 Sep 13, 2024 12:16 PO-240913121643 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 540 0 Pending
MESH TAPE 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
447 Sep 13, 2024 12:25 PO-240913122533 BACOLOD MINDANAO LUMBER CORP. 725 0 Pending
1 PC DISPOSABLE DRILL BIT MASON 5/8 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
448 Sep 13, 2024 13:46 PO-240913134659 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 0 Pending
CONCRETE NAILS 1" CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
449 Sep 13, 2024 15:08 PO-240913150801 HESUN HARDWARE 3,550 0 Pending
SKIM COAT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CASH N/A 0.0 LYLENE
450 Sep 13, 2024 15:23 PO-240913152337 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 275 0 Pending
ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
451 Sep 14, 2024 09:28 PO-240914092825 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 745 0 Pending
WELDING ROD 6013 2.5 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
452 Sep 14, 2024 09:29 PO-240914092929 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 680 0 Pending
VULCASEAL CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
453 Sep 14, 2024 09:51 PO-240914095108 BACOLOD MINDANAO LUMBER CORP. 13,580 0 Pending
DOOR JAMB 80*210 2*4, PANEL DOOR 2*8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
454 Sep 14, 2024 10:17 PO-240914101707 SUGARLAND HARDWARE 1,122 0 Pending
BLACK ENAMEL DAVIES PROD-PAINT MIGHTY EAGLE -MAIN SELF LOADER CBS4351 CHEQUE AUB 2595 0.0 LYLENE
455 Sep 14, 2024 10:52 PO-240914105205 BACOLOD SUPREME MOTOR PARTS CORP. 13,640 0 Pending
CENTER BOLT, LEAF SPRING , SHOCK ABSORBER, OIL FILTER, FUEL FILTER, OIL FILTER 568, U BOLT WITH NUT PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN SELF LOADER CBS4351 CHEQUE AUB 2595 0.0 LYLENE
456 Sep 16, 2024 10:11 PO-240916101149 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,300 0 Pending
SILICON SAND PAPER NO 80, ELBOW PVC 2", TEE PVC 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
457 Sep 16, 2024 13:20 PO-240916132028 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 455 0 Pending
SCREW WITH TOX 1 1/2, DRILL BIT MASON 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
458 Sep 16, 2024 14:59 PO-240916145940 BACOLOD MINDANAO LUMBER CORP. 8,326 109473 0 Pending
FLEXIBLE HOSE 3/4, FLEXIBLE HOSE 1/2, CABLE TIE 12, PVC MOULDING 3/4, JUNCTION BOX, PLAIN SHEET 4X8X.5 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
459 Sep 16, 2024 16:21 PO-240916162125 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 270 0 Pending
SILICON SAND PAPER NO 80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
460 Sep 17, 2024 10:07 PO-240917100739 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450 33998 450 Pending
FLAP DISC PROD-PAINT DUMP TRUCK CCB8454 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
461 Sep 17, 2024 10:10 PO-240917101038 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 820 0 Pending
60 AMP C. BREAKER, FLEX. HOSE 1/2 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
462 Sep 17, 2024 11:23 PO-240917112313 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 680 0 Pending
VULCASEAL CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
463 Sep 17, 2024 11:29 PO-240917112901 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 540 0 Pending
GI STREET ELBOW 1/2, PVC FEMALE ADAPTOR 1/2, PVC MALE ADAPTOR 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
464 Sep 17, 2024 16:00 PO-240917160058 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 34018 0 Pending
BATTERY LAG FOR BOOM TRUCK GAE8761 AND CANTER GFT PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
465 Sep 18, 2024 09:24 PO-240918092420 SUGARLAND HARDWARE 19,088 0 Pending
ACRYTEX PRIMER, ACRYTEX REDUCER, BOYSEN FLAT LATEX, BOYSEN SEMI GLOSS, SILICON SAND PAPER 80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
466 Sep 18, 2024 09:47 PO-240918094758 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 0 Pending
AYAGAN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE N/A 0.0 LYLENE
467 Sep 18, 2024 13:13 PO-240918131348 BACOLOD MINDANAO LUMBER CORP. 15,273 0 Pending
BOYSEN ROOF GUARD SPANISH RED, ELECTRICAL TAPE , THHN WIRE 12 WHITE, THHN WIRE 12 BLACK, BLUE PVC REDUCER 1/2*3/4, BLUE PVC TEE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
468 Sep 18, 2024 17:38 PO-240918173818 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,850 0 Pending
MALE ADAPTOR 3/4, TAILIN, DRILL BIT STEEL 5/32, PAINT BRUSH 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
469 Sep 19, 2024 08:54 PO-240919085403 BACOLOD MINDANAO LUMBER CORP. 3,785 0 Pending
TILE GROUT, TILE ADHESIVE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
470 Sep 19, 2024 13:22 PO-240919132215 BACOLOD MINDANAO LUMBER CORP. 4,089 109569 0 Pending
DSB 12MM, PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
471 Sep 19, 2024 13:41 PO-240919134127 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 34042 0 Pending
CONCRETE NAILS 4, CONCRETE NAILS 3 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
472 Sep 20, 2024 08:38 PO-240920083840 ANLOY DOORS CORP 181,250 4574 0 868840 Pending
ROLL UP DOORS FULL PAYMENT FOR SET 2 TOTAL OF 21 UNITS, ADDITIONAL ROLL UP FOR A TOTAL OF 40 ROLL UP IN ALL. CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-09-20 CHEQUE N/A 181250.0 2024-10-04 LYLENE
473 Sep 20, 2024 09:33 PO-240920093325 BACOLOD MINDANAO LUMBER CORP. 16,586 109570/109379 0 Pending
DSB 10MM, STEEL TEKSCREW 2 1/2, CORRUGATED 10FTX.4MM, VULCASEAL, FLEXIBLE HOSE 3/4, 2*3*10 GOOD LUMBER, 2*2*10 GOOD LUMBER, ELECTRICAL TAPE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
474 Sep 20, 2024 10:02 PO-240920100201 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,100 0 Pending
BLIND REVITS 1/8*3/4, GI WIRE 16, DRILL BIT 5/32" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
475 Sep 20, 2024 10:13 PO-240920101329 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 34093 0 Pending
AYAGAN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
476 Sep 20, 2024 11:58 PO-240920115800 BACOLOD MINDANAO LUMBER CORP. 28,950 109572/109381 0 Pending
CORRUGATED SHEET 6FT .4 80PC FOR FENCE 20 PC FOR CR, CWN 4, UMBRELLA NAILS 3, 3*3*8 COCO LUMBER, 2*2*8 COCO LUMBER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
477 Sep 20, 2024 18:43 PO-240920184325 BACOLOD MINDANAO LUMBER CORP. 43,178 109580/109382 0 Pending
DSB 12 MM G40, DSB 10MM G40, 2*2*10 COCO LUMBER CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
478 Sep 21, 2024 10:20 PO-240921102055 MIGHTY EAGLE BUILDERS INC. 3,764 0 Pending
BUYCO MARIO, FRANCISCO JAZER, PATERNAL DANILO, PEREZ SHERWIN, BATAC IDEX, ACABO REDEN, ACOTANZA JULIUS, ALANO JUSANN , AMBOLO CARL, BASISTER ROGELIO, BIGNO ARIEL , BUYCO REYNAN, DELA ROSA RENZ, DIOSANA REY, JAMILI JAY AR, JONGCO TEDDY JR, LABAN WARREN, MALACAO JONAS, PIAMONTE NORBERT, SERMENSE MACKY COMPENSATION-WEEKLY CASH N/A 0.0 LYLENE
479 Sep 21, 2024 11:32 PO-240921113219 SUGARLAND HARDWARE 5,270 0 Pending
DAVIES SUN & RAIN (JOLLY ORANGE), MASKING TAPE 3/4, ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
480 Sep 23, 2024 08:35 PO-240923083526 NOT APPLICABLE 200 0 Pending
9/18/2024 DRINKING WATER OFFICE SUPPLY-DRINKING H20 MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CASH N/A 0.0 LYLENE
481 Sep 23, 2024 08:45 PO-240923084520 BREDCO PORT 45 0 Pending
ENTRY FEE REFUND- DELIVER MATERIALS FROM BML TO COAST GUARD R&M-PARKING FEES/ FARES/ MISC FREIGHTS MIGHTY EAGLE - PROJECT COAST GUARD MITSUBISHI FUSO BOOM TRUCK GAE8761 CASH N/A 0.0 LYLENE
482 Sep 23, 2024 10:36 PO-240923103658 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 0 Pending
AYAGAN FOR PAVERS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 0.0 LYLENE
483 Sep 23, 2024 11:12 PO-240923111257 BACOLOD MINDANAO LUMBER CORP. 14,803 4626 109610,109611,109612 14,806 868870 Pending
SANITARY PVC PIPE 4, SANITARY PVC PIPE 2, SANITARY PVC WYE 4, PVC ELBOW 4 90, PVC ELBOW 4 45, PVC ELBOW 2 90, PVC ELBOW 2 45, SANITARY PVC TEE 2, P TRAP 2, PVC CLEANOUT 4, PVC BLUE PIPE 1, PVC BLUE ELBOW 1 90, PVC BLUE TEE 1, FEMALE ADAPTOR 1/2, REDUCER 1, GI STREET ELBOW 1/2, SOLVENT 200CC, PVC WYE REDUCER 4*2, PVC WYE 2, PVC DOUBLE TEE 2, PVC TEE REDUCER 4*2, PVC TEE 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-10-08 CHEQUE AUB 2595 60563.0 2024-11-08 LYLENE
484 Sep 23, 2024 13:09 PO-240923130949 BACOLOD MINDANAO LUMBER CORP. 14,950 4624 109594 14,950 868866 Pending
DSB10MM, CWN 4, TAILIN CUTTING DISC CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-10-03 CHEQUE AUB 2595 14950.0 2024-10-03 LYLENE
485 Sep 23, 2024 13:23 PO-240923132338 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,950 0 Pending
SAND PAPER 80, NYLON LINSA NO. 50 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CASH N/A 0.0 LYLENE
486 Sep 23, 2024 13:25 PO-240923132502 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 0 Pending
CWN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CASH N/A 0.0 LYLENE
487 Sep 23, 2024 14:38 PO-240923143834 NOT APPLICABLE 14,000 0 Pending
IN CHARGE ROMEO COMIDA- LOT FOR TEMP FACILITIES RENTAL( AUGUST 23-SEP22 2024, ADVANCE 1 MONTH RENTAL SEP 23- OCT 22 R&M RENT MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
488 Sep 23, 2024 17:31 PO-240923173119 BACOLOD MINDANAO LUMBER CORP. 28,675 4626 109609 28,675 868870 Pending
DSB 10MM, DSB 12MM, UTILITY BOX CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-10-08 CHEQUE AUB 2595 60563.0 2024-11-08 LYLENE
489 Sep 24, 2024 09:10 PO-240924091022 BACOLOD MINDANAO LUMBER CORP. 5,873 4625 109607 5,673 868868 Pending
FLAT LATEX WHITE, DIAMOND CUTTING DISC, TILE ADHESIVE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-10-08 CHEQUE AUB 2595 5673.0 2024-11-08 LYLENE
490 Sep 24, 2024 10:18 PO-240924101829 BACOLOD MINDANAO LUMBER CORP. 19,703 4626 109608 17,082 868870 Pending
PVC PIPE 4, PVC ELBOW 4 90, COUPLING 4, CORRUGATED 10FTX..4MM, CORRUGATED 6FTX.4MM, GI PLAIN SHEET 1.3 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2024-10-08 CHEQUE AUB 2595 60563.0 2024-11-08 LYLENE
491 Sep 24, 2024 11:03 PO-240924110338 GROUND Y DISTRIBUTION, INC. 18,400 0 Pending
100 BAGS- CEMENT FOR PAVERS CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
492 Sep 24, 2024 11:30 PO-240924113034 BACOLOD MINDANAO LUMBER CORP. 22,915 4623 109617,109618 22,933 868865 Pending
CWN 4, CONCRETE NAILS 3, PHENOLIC BOARD 1/2, WELDING ROD 6013 2.5, CUT OFF BLADE , ZINC CHROMATE, PAINT BRUSH 2, BABY ROLLER, GRINDING STONE 4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-10-08 CHEQUE AUB 2595 22933.0 2024-10-03 LYLENE
493 Sep 24, 2024 15:37 PO-240924153733 SDC SAND AND GRAVEL, INC. 15,400 TR-MAA-64047 0 Pending
GRAVEL 3/4 @1100 per CU PCK UP BY CBA609, FOR RCPC CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
494 Sep 25, 2024 10:16 PO-240925101631 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 0 Pending
DIAMOND CUTTING DISC 4x4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 600.0 2024-09-25 KATH
495 Sep 26, 2024 09:36 PO-240926093646 BACOLOD MINDANAO LUMBER CORP. 7,751 6,907 868872 Pending
SPRAY PAINT SILVER, SURFACE TYPE WHITE UTILITY BOX OMNI, THHN WIRE NO. 10 GREEN, DOOR HOLE SAW, QUICK DRY ENAMEL CHOCOLATE BROWN, 6, MARINE PLYWOOD 3/4, DOOR HINGES , BARREL BOLT 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CASH AUB 2595 32750.75 2024-11-10 LYLENE
496 Sep 26, 2024 09:41 PO-240926094132 BACOLOD MINDANAO LUMBER CORP. 25,000 4627 109396 25,000 868872 Pending
COCO LUMBER 2*2*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-10-08 CHEQUE AUB 2595 32750.75 2024-11-10 LYLENE
497 Sep 26, 2024 15:57 PO-240926155710 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 0 Pending
TEFLON 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
498 Sep 27, 2024 09:36 PO-240927093632 SDC SAND AND GRAVEL, INC. 15,796 CV-5007 TR64047 17,039 904247 Pending
GRAVEL 3/4 SEPTEMBER 25, 2024 PULLOUT CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-14 CHEQUE AUB 2595 170818.0 2025-05-14 LYLENE
499 Sep 27, 2024 09:54 PO-240927095447 SUGARLAND HARDWARE 2,484 CV-4857 352380 2,544 869071 Pending
2 GAL- BOYSEN ACRYTEX PRIMER, 1GAL- BOYSEN REDUCER, BABY ROLLER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-02-05 CHEQUE AUB 2595 11727.0 2025-01-29 CR-43509 / February 8, 2025 / 11,727.00 LYLENE
500 Sep 27, 2024 10:01 PO-240927100144 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 735 0 Pending
DRILL BIT 5/32, NYLON NO. 40 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
501 Sep 27, 2024 12:08 PO-240927120829 BACOLOD MINDANAO LUMBER CORP. 1,892 4628 109677 1,892 868873 Pending
GI COUPLING 1, PAINT THINNER , BABY ROLLER, PAINT BRUSH 1, MASKING TAPE 3/4, CYLIDRICAL HINGES 1, HINGES DOUBLE ACTION 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-10-08 CHEQUE AUB 2595 1892.0 2024-11-12 LYLENE
502 Sep 27, 2024 12:16 PO-240927121600 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450 0 Pending
GI NIPPLE 1/2X1" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
503 Sep 28, 2024 11:27 PO-240928112715 BACOLOD MINDANAO LUMBER CORP. 25,028 0 Pending
ELECTRICAL TAPE, THHN WIRE NO. 12 WHITE, THHN WIRE NO. 12 BLACK, ELECTRICAL PVC BLUE ELBOW 3/4*90, ELECTRICAL PVC BLUE PIPE 3/4, W CLIP, MARINE EPOXY NON SAG, DRILL BIT STEEL 1/8*1/2, BLIND RIVETS 1/8*1/2 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
504 Sep 28, 2024 13:21 PO-240928132135 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360 0 Pending
STRAW ROPE CONSTRUCTION-TOOLS MIGHTY EAGLE - SUMAG ROAD WIDENING CASH N/A 0.0 MARK
505 Sep 30, 2024 09:06 PO-240930090649 BACOLOD MINDANAO LUMBER CORP. 25,000 4629 109753 25,000 868874 Pending
COCOLUMBER 2x2x10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-10-08 CHEQUE AUB 2595 25000.0 2024-11-14 KATH
506 Sep 30, 2024 13:23 PO-240930132358 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 690 0 Pending
TEXSCREW 1 1/2, CUTTING DISC 4" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 690.0 2024-09-30 KATH
507 Sep 30, 2024 13:49 PO-240930134949 BACOLOD MINDANAO LUMBER CORP. 1,977 4630 109708 1,979 4630 Pending
ELEC ELBOW 3/4, GRINDING STONE 4, MESH TAPE 2, ELEC PLUG ORD. CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-10-08 CHEQUE AUB 2595 56360.0 2024-11-15 KATH
508 Sep 30, 2024 13:51 PO-240930135137 BACOLOD MINDANAO LUMBER CORP. 295 4630 109707 295 868875 Pending
NYLON CORD #50 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-10-08 CHEQUE AUB 2595 56360.0 2024-11-15 KATH
509 Sep 30, 2024 14:58 PO-240930145819 BACOLOD MINDANAO LUMBER CORP. 39,678 4630 109709 39,678 898875 Pending
CWN 4, CONCRETE NAIL 4, PHENOLIC BOARD 1/2 (DRAGON), DSB 16MM SCHED 40 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-11-08 CHEQUE AUB 2595 39677.5 2024-09-30 KATH
510 Sep 30, 2024 15:00 PO-240930150012 SUGARLAND HARDWARE 5,583 CV-4857 352718 4,163 869071 Pending
DAVIES SUN &RAIN (JOLLY ORANGE), FLAT LATEX WHITE (BOYSEN) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2025-02-05 CHEQUE AUB 2595 11727.0 2025-01-29 CR-43509 / February 8, 2025 / 11,727.00 KATH
511 Oct 01, 2024 15:14 PO-241001151436 SDC SAND AND GRAVEL, INC. 17,523 CV-5007 TR64076 17,523 904247 Pending
WASH SAND SEP. 26, 2024 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2025-04-14 CHEQUE AUB 2595 170818.0 2023-05-14 LYLENE
512 Oct 01, 2024 15:45 PO-241001154501 BACOLOD MINDANAO LUMBER CORP. 3,425 4630 109852 3,425 868875 Pending
THHN WIRE 12MM COLOR WHITE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-10-08 CHEQUE AUB 2595 56360.0 2024-11-15 LYLENE
513 Oct 01, 2024 16:20 PO-241001162007 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,637 0 Pending
GI TIE WIRE NO.16, WELDING ROD 6013 2.5, TAILIN CUTTING DISC, GRINDING STONE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
514 Oct 01, 2024 16:25 PO-241001162528 BACOLOD MINDANAO LUMBER CORP. 11,447 4630 109851 11,447 868875 Pending
ACRYTEX PRIMER, ACRYTEX REDUCER, PAINT ROLLER 7, BABY ROLLER , PAINT BRUSH 2, FLAT LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 56360.0 2024-11-17 LYLENE
515 Oct 01, 2024 16:32 PO-241001163212 BACOLOD MINDANAO LUMBER CORP. 29,200 0 Pending
DSB 25MM GRADE 40 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 LYLENE
516 Oct 01, 2024 16:33 PO-241001163350 SDC SAND AND GRAVEL, INC. 15,411 CV-5007 TR64116 15,411 904247 Pending
GRAVEL 3/4 SEP.27,2024 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-14 CHEQUE AUB 2595 170818.0 2025-05-14 LYLENE
517 Oct 01, 2024 16:36 PO-241001163647 LAM GENERAL MERCHANDISE INC. 100 0 Pending
BUTANE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD CASH N/A 0.0 LYLENE
518 Oct 01, 2024 18:01 PO-241001180155 SDC SAND AND GRAVEL, INC. 15,730 CV-5007 TR64117 15,796 904247 Pending
WASH SAND RCPC @1,100/CU CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-14 CHEQUE AUB 2595 170818.0 2025-05-14 REMAINING STOCK 4 CUBIC LYLENE
519 Oct 02, 2024 09:56 PO-241002095602 SUGARLAND HARDWARE 561 CV-4857 352719 487 869071 Pending
ENAMEL BLACK - TRITON CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2025-02-05 CHEQUE AUB 2595 11727.0 2025-01-29 CR-43509 / February 8, 2025 / 11,727.00 LYLENE
520 Oct 02, 2024 09:59 PO-241002095945 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150 0 Pending
ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
521 Oct 02, 2024 11:22 PO-241002112250 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,780 0 Pending
FLATCORD WIRE NO. 14, PLUG, 3 GANG OUTLET PROD-ELECTRICAL SUPPLY MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE N/A 0.0 LYLENE
522 Oct 02, 2024 12:18 PO-241002121849 RICA AUTO & MOTORCYCLE PARTS TRADING 12,000 CV-4835 16476 12,000 869045 Pending
TIRE 700R16 UNITED PROD-TIRES & MAGS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 2025-01-22 CHEQUE AUB 2595 64320.800000000003 2025-01-19 DR TOTAL-21972.62 RG-9,972.62 ME-12,000 LYLENE
523 Oct 02, 2024 14:16 PO-241002141614 BACOLOD MINDANAO LUMBER CORP. 20,140 0 Pending
100 LENGTH- COCO LUMBER 2*2*8 @ 80.00, 20 SHEET- PLYWOOD 1/4 @ 380.00, 1 BOX- CWN 4 @ 1,010.00, 1 BOX- CWN 3 @ 1,040.00, 1 BOX - CWN 2 @ 1,100.00, 1 BOX - CWN 1 1/2 @ 1,100.00, 1 BOX- TAILIN CUTTING DISC 4 @ 290.00 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
524 Oct 03, 2024 10:07 PO-241003100722 SDC SAND AND GRAVEL, INC. 13,464 TR-MAA-64254 0 Pending
GRAVEL 3/4 FOR RCPC @1,100 TR-MAA-64254 PCK UP BY JAL2884 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
525 Oct 03, 2024 10:13 PO-241003101357 BACOLOD MINDANAO LUMBER CORP. 1,607 0 Pending
VULCASEAL, DRILL BIT STEEL 5/32, CUTTING DISC CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN CHEQUE AUB 2595 0.0 LYLENE
526 Oct 03, 2024 11:59 PO-241003115953 BACOLOD MINDANAO LUMBER CORP. 22,750 109757/109891 22,850 Pending
100 LENGTH- COCO LUMBER 2*2*8, 20 SHEET- PLYWOOD 1/4, 1 BOX- CWN 4, 1 BOX- CWN 3, 1 BOX- CWN 2, 1 BOX- CWN 1 1/2, 5PC- TAILIN CUTTING DISC 4, 5 BOX- TAILING CUTTING DISC 14 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
527 Oct 03, 2024 12:04 PO-241003120444 SUGARLAND HARDWARE 5,342 0 Pending
DAVIES LIQUID TILE SEMI GLOSS WHITE, DAVIES LIQUID TILE REDUCER, HANSA YELLOW FOR TINTING, RAW SIENNA FOR TINTING, LAMP BLACK FOR TINTING, TRITON ENAMEL LEMON YELLOW, TRITON ENAMEL ROYAL BLUE, PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE N/A 0.0 LYLENE
528 Oct 03, 2024 12:31 PO-241003123136 BACOLOD MINDANAO LUMBER CORP. 649 4653 109893 649 868887 Pending
CONCRETE NAILS 2, MESH WIRE 4*8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2024-10-19 CHEQUE N/A 74997.0 1900-01-01 LYLENE
529 Oct 03, 2024 12:38 PO-241003123845 BACOLOD MINDANAO LUMBER CORP. 30,000 0 Pending
COCO LUMBER 2*3*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
530 Oct 03, 2024 12:40 PO-241003124032 GROUND Y DISTRIBUTION, INC. 19,000 1988 19,000 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
531 Oct 03, 2024 13:28 PO-241003132830 BACOLOD MINDANAO LUMBER CORP. 21,408 109890/109889 21,498 Pending
CONCRETE NAILS 3, CONCRETE NAILS 1, W CLIPS, BLIND RIVERTS 1/2*1/8, BLIND RIVETS 3/4*1/8, CUT OFF TAILIN 14, SAND PAPER 80, PAINT BRUSH 1 1/2, MARINE EPOXY NONE SAG, ACRYTEX PRIMER BOYSEN, ACRYTEX REDUCER BOYSEN, FLAT LATEX WHITE BOYSEN, DRILL BIT MASON 1/8, SCREEN- FOR AYAGAN, SOLVENT 400CC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
532 Oct 03, 2024 13:44 PO-241003134445 SUGARLAND HARDWARE 750 0 Pending
SAND PAPER 120 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
533 Oct 03, 2024 14:05 PO-241003140529 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 34393 580 Pending
UMBRELLA NAILS 3, RED SPRAY PAINT , BULB 9 WATTS, RECEPTACLE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
534 Oct 04, 2024 16:48 PO-241004164809 SDC SAND AND GRAVEL, INC. 32,934 TR-MAA-64116 / TR-MAA-64076 0 Pending
GRAVEL 3/4 @ 1,100 - TR-MAA-64116 PCK UP BY JAL2884, WASHSAND @1,100 - TR-MAA-64076 PCK UP BY CBA2609 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
535 Oct 05, 2024 10:54 PO-241005105443 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 540 34429 540 Pending
GI COUPLING 1 1/2 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
536 Oct 05, 2024 11:28 PO-241005112843 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 34446 580 Pending
RIVETER CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
537 Oct 05, 2024 11:57 PO-241005115733 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 100 34447 100 Pending
UMBRELLA NAILS 3 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
538 Oct 05, 2024 12:00 PO-241005120034 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800 0 Pending
CONCRETE NAILS 4, CONCRETE NAILS 2 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 0.0 LYLENE
539 Oct 07, 2024 11:58 PO-241007115853 BACOLOD MINDANAO LUMBER CORP. 639 0 Pending
DRILL BIT MASON 5/32, CWN 2 1/2, CWN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CASH N/A 0.0 LYLENE
540 Oct 07, 2024 12:11 PO-241007121119 BACOLOD MINDANAO LUMBER CORP. 37,568 0 Pending
100 LENGTH- DSB 16MM GRADE 33, 2 GAL- YELLOW REFLECTORIZED TRAFFIC PAINT TRITON CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
541 Oct 07, 2024 12:16 PO-241007121630 HESUN HARDWARE 1,475 0 Pending
GI WIRE 16MM CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CASH N/A 0.0 LYLENE
542 Oct 07, 2024 12:42 PO-241007124202 GROUND Y DISTRIBUTION, INC. 19,500 0 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
543 Oct 07, 2024 12:45 PO-241007124523 SDC SAND AND GRAVEL, INC. 18,634 TR-MAA-64348 0 Pending
WASHSAND- FOR RCPC @1,100 TR-MAA-64348 PCK UP BY CBA2609 CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
544 Oct 07, 2024 12:48 PO-241007124808 BACOLOD MINDANAO LUMBER CORP. 18,341 0 Pending
SOLVENT 200CC, ANGLE VALVE 1/2, PVC ELBOW 4*90, PVC TEE 4*4, TRITON ENAMEL BLACK, PVC ELECTRICAL PIPE 1, EXPANSION BOLT 1/2, SAND PAPER 120, SAND PAPER 80 SILICON, STEEL BRUSH, DSB 10MM, WALL FAUCET (CR) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
545 Oct 07, 2024 12:54 PO-241007125413 BACOLOD MINDANAO LUMBER CORP. 20,660 0 Pending
CWN 1 1/2, COCO LUMBER 2*2*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 LYLENE
546 Oct 07, 2024 14:16 PO-241007141618 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 7,000 0 Pending
PVC PIPE 6" ORD CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE N/A 0.0 LYLENE
547 Oct 07, 2024 14:45 PO-241007144530 BACOLOD MINDANAO LUMBER CORP. 5,265 0 Pending
PLAIN BAR 10MM, CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 0.0 LYLENE
548 Oct 07, 2024 14:49 PO-241007144956 MEGA FIVE MARKETING 4,500 0 Pending
CURING COMPOUND CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 0.0 LYLENE
549 Oct 07, 2024 14:54 PO-241007145415 TECHTONIC CONCRETE INDUSTRIES INC. 52,200 0 Pending
RMC- 3000 PSI G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
550 Oct 07, 2024 16:32 PO-241007163255 TONGTONG ELECTRICIAN 4,000 0 Pending
PROD LABOR- REPAIR WHEEL BACKHOE ELECTRICAL CONNECTION PROD-LABOR MIGHTY EAGLE -MAIN WHEEL BACKHOE CASH N/A 0.0 LYLENE
551 Oct 07, 2024 16:50 PO-241007165033 TONGTONG ELECTRICIAN 4,000 0 Pending
PROD LABOR- REPAIR WHEEL BACKHOE ELECTRICAL CONNECTION PROD-LABOR MIGHTY EAGLE -MAIN WHEEL BACKHOE CASH N/A 0.0 LYLENE
552 Oct 08, 2024 11:24 PO-241008112423 BACOLOD MINDANAO LUMBER CORP. 3,745 0 Pending
PVC ELBOW 4*90, PVC TEE 4*4, TRITON ENAMEL BLACK, PVC ELECTRICAL PIPE 1", EXPANSION BOLT 1/2", SAND PAPER 120, SAND PAPER 80 SILICON, STEEL BRUSH CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 0.0 LYLENE
553 Oct 08, 2024 15:40 PO-241008154030 BACOLOD MINDANAO LUMBER CORP. 5,466 0 Pending
PVC PIPE 2, PVC ELBOW 2*90, MASON DRILL BIT 5/32, 2 GANG SWITCH, 3 GANG SWITCH, LED LIGHT 15WATTS, GANG SOCKET, PLYWOOD 1/4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
554 Oct 09, 2024 12:28 PO-241009122832 CALTEX GAS STATION 1,000 0 Pending
FUEL - ERRAND GOING HANDUMANAN SUM-AG ODO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI APV - FB BODY AAN3741 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
555 Oct 09, 2024 16:48 PO-241009164809 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 700 0 Pending
THHN WIRE NO. 14 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
556 Oct 10, 2024 13:22 PO-241010132238 SDC SAND AND GRAVEL, INC. 15,554 TR-MAA-64411 0 Pending
GRAVEL 3/4 FOR RCPC @1,100 - TR-MAA-64411 PCK UP BY CBA2609- BILL TO SIR JARDENICO CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
557 Oct 10, 2024 14:30 PO-241010143038 BACOLOD MINDANAO LUMBER CORP. 1,392 0 Pending
WELDING ROD 6013 (2.5MM), CUTTING DISC 4", PAINT BRUSH 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 1392.0 2024-10-10 KATH
558 Oct 10, 2024 14:35 PO-241010143546 SUGARLAND HARDWARE 4,563 CV-4857 353274 1,903 869071 Pending
BRIDAL GOWN WHITE (RAIN OR SHINE), ENAMEL WHITE , SANDPAPER#120, ACRYTEX PRIMER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-02-05 CHEQUE AUB 2595 11727.0 2025-01-29 CR-43509 / February 8, 2025 / 11,727.00 KATH
559 Oct 10, 2024 14:48 PO-241010144829 BACOLOD MINDANAO LUMBER CORP. 2,914 110082 2,949 Pending
ELBOW 2X90 (ATLANTA), P TRAP 2, TEE 2X2 (ATLANTA), ELBOW 2X45 (ATLANTA), MASKING TAPE 2, ELEC FLEXIBLE HOSE 3/4, W CLIP CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 2913.6500000000001 2024-10-10 KATH
560 Oct 10, 2024 15:09 PO-241010150917 BACOLOD MINDANAO LUMBER CORP. 7,975 0 Pending
PVC DOOR W/ LOUVER 210X60 WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 7975.0 2024-10-10 KATH
561 Oct 10, 2024 15:22 PO-241010152209 BACOLOD MINDANAO LUMBER CORP. 25,245 0 Pending
PHENOLIC BOARD 1/2 (DRAGON), DSB 10MM (GRADE 40), CONCRETE NAIL 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 25245.0 2024-10-10 KATH
562 Oct 10, 2024 15:28 PO-241010152824 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 0 Pending
UMBRELLA NAIL 3" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 300.0 2024-10-10 KATH
563 Oct 10, 2024 15:32 PO-241010153209 BACOLOD MINDANAO LUMBER CORP. 1,807 0 Pending
PVC ELBLOW BLUE 3/4 (NELTEX), TEX SCREW 2 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 1807.0 2024-10-10 KATH
564 Oct 10, 2024 15:45 PO-241010154513 BACOLOD MINDANAO LUMBER CORP. 38,886 0 Pending
PVC #8 SERIES 1000, WELDING ROD 6013 (2.5MM) CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 38886.0 2024-10-10 KATH
565 Oct 10, 2024 16:04 PO-241010160439 GROUND Y DISTRIBUTION, INC. 9,850 4652 3862 9,850 868899 Pending
CEMENT TYPE 1 STALLION CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2024-10-19 CHEQUE AUB 2595 9850.0 2024-11-10 KATH
566 Oct 11, 2024 08:39 PO-241011083930 BACOLOD MINDANAO LUMBER CORP. 41,411 0 Pending
BI C PURLINS 2X6 (1.2MM), BI C PURLINS 2X4 (1.2MM), ANGLE BAR 2X2X4MM, DSB10MM, WELDING ROD 6013 (2.5MM), CUTTING DISC 4" (TAILIN) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 41411.0 2024-10-11 KATH
567 Oct 11, 2024 08:42 PO-241011084220 BACOLOD MINDANAO LUMBER CORP. 34,530 110018 34,530 Pending
BI C PURLINS 2X6 (1.2MM), BI C PURLINS 2X4 (1.2MM), ANGLE BAR 2X2X4MM CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 34530.0 1900-01-01 KATH
568 Oct 11, 2024 08:51 PO-241011085123 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 810 0 Pending
BLIND RIVETS 1/2X1/8, RIVETER, ELEC TAPE BIG CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 810.0 2024-10-11 KATH
569 Oct 11, 2024 16:02 PO-241011160230 BACOLOD MINDANAO LUMBER CORP. 5,723 110015 5,723 Pending
PDX WIRE 10MM, BREAKER 60AMP CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
570 Oct 11, 2024 16:33 PO-241011163302 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 0 Pending
FLEXIBLE HOSE 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 KATH
571 Oct 12, 2024 11:57 PO-241012115737 STEVE ESTEBAN JARDENICO 107,786 0 Pending
RCPC FRABRICATION - TOTAL RCPC 61 AS OF 10/12/2024 @2600 = 158600.00 LESS MATERIALS AND FUEL 50814.00 AMOUNT DUE 107786.00 PROD-LABOR MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE BDO -BDO UNIBANK INC 0.0 1900-01-01 KATH
572 Oct 14, 2024 11:15 PO-241014111514 TECHTONIC CONCRETE INDUSTRIES INC. 422,400 0 Pending
RMC 3500 PSI @28 DAYS G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 0.0 2024-10-14 TERMS @30 DAYS KATH
573 Oct 14, 2024 11:56 PO-241014115635 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,345 0 Pending
MARINE EPOXY, BLACK ENAMEL, PAINT BRUSH 2, RECEPTACLE 3" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE N/A 0.0 1900-01-01 KATH
574 Oct 14, 2024 12:03 PO-241014120340 RICA AUTO & MOTORCYCLE PARTS TRADING 8,900 0 Pending
700X16 RIB GOOD RIDE PROD-TIRES & MAGS MIGHTY EAGLE -MAIN MINI DUMP TRUCK JAT2428 CHEQUE N/A 0.0 KATH
575 Oct 14, 2024 13:15 PO-241014131506 GROUND Y DISTRIBUTION, INC. 19,500 4651 3866 19,500 868884 Pending
CEMENT TYPE 1 (STALLION) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-10-19 CHEQUE AUB 2595 19500.0 2024-11-15 TERMS @ 30 DAYS KATH
576 Oct 14, 2024 14:16 PO-241014141629 BACOLOD MINDANAO LUMBER CORP. 15,917 110029 0 Pending
TILE ADHESIVE, CWN 3, CWN 2 1/2, BLIND RIVETS 1/2X1/8, BIND RIVETS 3/4X1/8, DRILL BIT 5/32, ELEC TAPE 3M, HARDILITE (LUXXUR) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 15917.0 2024-10-14 KATH
577 Oct 14, 2024 14:23 PO-241014142330 BACOLOD MINDANAO LUMBER CORP. 33,331 110033 0 Pending
PVC PIPE BLUE 3/4, WYE REDUCER 4X2, ELBOW 2X45, ELBOW 2X90, COUPLING REDUCER 4X6, TEE 2X2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 33330.699999999997 2024-10-14 KATH
578 Oct 14, 2024 14:36 PO-241014143647 BACOLOD MINDANAO LUMBER CORP. 18,270 110037 0 Pending
50 LENGTH- DSB 10MM, 50 LENGTH- DSB 12MM, 5 LENGTH- CUTTING DISC TAILIN 4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 18270.0 2024-10-14 KATH
579 Oct 14, 2024 14:42 PO-241014144241 BACOLOD MINDANAO LUMBER CORP. 12,630 110028, 109780 0 Pending
CWN 4, CWN 3, COCOLUMBER 2X2X10, CUTTING DISC TAILIN 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 12630.0 2024-10-14 KATH
580 Oct 14, 2024 14:52 PO-241014145215 BACOLOD MINDANAO LUMBER CORP. 2,896 110034 0 Pending
MURIATIC ACID, MARINE EPOXY A&B, LACQUER THINNER ORD., BABY ROLLER REFILL COTTON, PAINT BRUSH 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 2896.0 2024-10-14 KATH
581 Oct 14, 2024 15:10 PO-241014151037 BACOLOD SUPREME MOTOR PARTS CORP. 13,500 0 Pending
RADIATOR TANK ASSY. PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN FUSO CANTER GFT463 CHEQUE AUB 2595 0.0 KATH
582 Oct 14, 2024 17:15 PO-241014171559 NOT APPLICABLE 6,000 0 Pending
RIVERSAND (GUTTER, MANHOLE COVER) @5CU/TL, , 600 PHP/CU CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 6000.0 2024-10-14 KATH
583 Oct 14, 2024 17:17 PO-241014171757 S&S SAND & GRAVEL 28,000 0 Pending
RIVERSAND (RCPC) @5CU/TL TOTAL OF 35CUBIC CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 28000.0 2024-10-14 only received 5 Delivery receipt / per DR is 1 TL noted/ per Truckload is below 5 cu KATH
584 Oct 14, 2024 17:21 PO-241014172142 S&S SAND & GRAVEL 12,000 0 Pending
RIVERSAND (PAVER BLOCK FABRICATION) @5CU/TL 4000.00 PER TRUCKLOAD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 12000.0 2024-10-14 KATH
585 Oct 15, 2024 10:23 PO-241015102332 NOT APPLICABLE 320 0 Pending
RUBBER FABRICATION FOR ENGINE COVER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FHS465 CASH N/A 0.0 KATH
586 Oct 15, 2024 15:45 PO-241015154543 SDC SAND AND GRAVEL, INC. 16,412 0 Pending
WASH SAND FOR PAVERS- PICK UP SEPTEMBER 30, 2024 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 0.0 KATH
587 Oct 15, 2024 16:58 PO-241015165842 BACOLOD MINDANAO LUMBER CORP. 3,445 0 Pending
DSB 10MM CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 3445.0 2024-10-15 KATH
588 Oct 15, 2024 17:02 PO-241015170215 BACOLOD MINDANAO LUMBER CORP. 2,853 110081 0 Pending
P -TRAP 2, PVC BLUE ELBOW 3/4X90, ROUND BAR 10MM STD., WELDING ROD 6013 (2.5MM) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE N/A 2853.0 2024-10-15 KATH
589 Oct 16, 2024 08:32 PO-241016083252 SDC SAND AND GRAVEL, INC. 16,500 CV-5007 64523 20,174 904247 Pending
15CUBIC -WASHSAND FOR MANHOLE COVER CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-14 CHEQUE AUB 2595 170818.0 2025-05-14 KATH
590 Oct 16, 2024 08:42 PO-241016084219 SDC SAND AND GRAVEL, INC. 15,884 CV-5007 TR-MAA-64580 15,884 904247 Pending
14.44 CUBIC GRAVEL 3/4- FOR RCPC ( HANDUMANAN) - @1,100 - TR-MAA-64580 PCK UP BY CCB8457 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-14 CHEQUE AUB 2595 170818.0 2025-05-14 KATH
591 Oct 16, 2024 09:40 PO-241016094034 BACOLOD MINDANAO LUMBER CORP. 538 110049 538 Pending
SPADE (SHOVEL) CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 2024-10-16 KATH
592 Oct 16, 2024 13:52 PO-241016135258 NOT APPLICABLE 3,420 0 Pending
BLUE LONG SLEEVE ( FOR REFUND TO SIR GAB) CONSTRUCTION-PPE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CASH N/A 0.0 KATH
593 Oct 16, 2024 14:35 PO-241016143558 KRISMAR MERCHANDISING 40,800 0 Pending
4 PC- TIRE 8.25 R20 @ 10,200.00 PROD-TIRES & MAGS MIGHTY EAGLE -MAIN SELF LOADER CBS4351 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
594 Oct 17, 2024 09:56 PO-241017095633 BACOLOD MINDANAO LUMBER CORP. 748 110086 748 Pending
3PC- ELEC TAPE 3M, 4 KILO- WELDING ROD 6013 (2.5MM) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 748.0 2024-10-17 KATH
595 Oct 17, 2024 10:03 PO-241017100317 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 90 34758 0 Pending
UMBRELLA NAIL 2 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 90.0 2024-10-17 KATH
596 Oct 17, 2024 10:09 PO-241017100946 BACOLOD MINDANAO LUMBER CORP. 608 110087 608 Pending
CUTTING DISC 4, WELDING ROD 6013 (2.5MM), PAINT BRUSH 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 CHEQUE N/A 608.0 1900-01-01 KATH
597 Oct 17, 2024 10:27 PO-241017102708 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 68,200 CV-4803 63744 , 63739 68,200 868963 Pending
RMC 4000 PSI 3/4 @ 28 DAYS , MOBILIZATION OF PUMPCRETE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-09 CHEQUE AUB 2595 68200.0 2024-12-02 KATH
598 Oct 17, 2024 11:36 PO-241017113655 BACOLOD MINDANAO LUMBER CORP. 5,335 110084 5,335 Pending
PHENOLIC BOARD 1/2 (DRAGON), CWN 4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 5335.0 2024-10-17 KATH
599 Oct 17, 2024 14:16 PO-241017141611 BACOLOD MINDANAO LUMBER CORP. 1,138 110083 1,138 Pending
TEE 2X2, P TRAP 2, ELBOW 2X45, ELBOW 2X90 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 1138.0 2024-10-17 KATH
600 Oct 17, 2024 14:23 PO-241017142349 SUGARLAND HARDWARE 13,790 353379, 353380 13,790 Pending
FLAT WALL LATEX WHITE (DAVIES), SANDING SEALER, LACQUER THINNER, OIL WOOD STAIN MAPLE, LACQUER SHURTITE, SOLIGNUM CLEAR, WASTE COTTON, MASKING TAPE 3/4, TINTING COLOR VENECIAN RED, TINTING COLOR LAMB BLACK, SAND PAPER #400, CLEAR GLOSS LACQUER, LIQUID TILE PRIMER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 13790.0 2024-10-17 KATH
601 Oct 17, 2024 14:30 PO-241017143007 BACOLOD MINDANAO LUMBER CORP. 3,769 110085 3,769 Pending
BLIND RIVETS 1/8 X3/4, DRILL BIT 5/32, QDE ALUMINUM, PAINT BRUSH 2, PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 3769.0 2024-10-17 KATH
602 Oct 17, 2024 15:48 PO-241017154842 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,160 34780 1,160 Pending
COUPLING REDUCER 4X6 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 1160.0 2024-10-17 KATH
603 Oct 18, 2024 08:40 PO-241018084001 BACOLOD MINDANAO LUMBER CORP. 527 110098 0 Pending
BI C PURLINS 2X4X1.2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 527.0 2024-10-18 KATH
604 Oct 18, 2024 09:42 PO-241018094241 BACOLOD SUPREME MOTOR PARTS CORP. 700 310891 0 Pending
1 PC - RADIATORHOSE , 2 PC - HOSE CLIP PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 CHEQUE AUB 2595 0.0 KATH
605 Oct 18, 2024 09:55 PO-241018095517 BACOLOD SUPREME MOTOR PARTS CORP. 2,780 310965 0 Pending
WATER PUMP ASSEMBLY, HOSE CLIP 2 1/2, SILICON GASKET PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
606 Oct 18, 2024 10:18 PO-241018101821 BACOLOD SUPREME MOTOR PARTS CORP. 1,200 311021 0 Pending
FAN BELT 5450, RADIATOR HOSE PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 CHEQUE AUB 2595 0.0 KATH
607 Oct 19, 2024 09:21 PO-241019092140 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 34779 0 Pending
AYAGAN CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 240.0 2024-10-19 KATH
608 Oct 21, 2024 13:42 PO-241021134250 BACOLOD MINDANAO LUMBER CORP. 722 110121 0 Pending
7 PC- PVC BLUE TEE 1, 10 PC- PVC BLUE ELBOW 1, 4PC- PVC BLUE REDUCER 1*1 1/2, 5 ROLL- NYLON FOR LINSA NO. 50 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
609 Oct 21, 2024 15:28 PO-241021152822 GROUND Y DISTRIBUTION, INC. 9,750 0 Pending
50BAG- CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
610 Oct 21, 2024 15:32 PO-241021153228 ENGR. LEONEL DEXTER BESA 4,800 0 Pending
200 PC- CHB 6 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 KATH
611 Oct 21, 2024 15:34 PO-241021153428 GROUND Y DISTRIBUTION, INC. 19,500 0 Pending
100 BAG- CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 KATH
612 Oct 21, 2024 15:39 PO-241021153923 BACOLOD MINDANAO LUMBER CORP. 42,200 110120,109796 0 Pending
50 LENGTH - DSB 16MM GRADE 40, 50 LENGTH - DSB 12MM GRADE 40, 100 LENGTH- COCO LUMBER 2*2*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
613 Oct 21, 2024 15:50 PO-241021155033 BACOLOD MINDANAO LUMBER CORP. 1,842 110123 0 Pending
5LENGTH- ELECTRICAL MOULDING 3/4 (WHITE), 2 PC- ELECTRICAL TAPE, 1 GAL - ACRYTEX PRIMER, 1 GAL- ACRYTEX REDUCER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
614 Oct 21, 2024 16:18 PO-241021161842 PJL AUTO CENTER, INC. 10,000 CV-4902 18888 20,000 869105 Pending
TIRE 1100 R 22.5 FOR DUMP TRUCK ALTURA PROD-TIRES & MAGS MIGHTY EAGLE -MAIN DUMP TRUCK CBA2609 2025-03-26 CHEQUE AUB 2595 20000.0 2025-02-28 KATH
615 Oct 22, 2024 10:22 PO-241022102222 SDC SAND AND GRAVEL, INC. 12,397 CV-5007 64672 12,397 904247 Pending
GRAVEL 3/4- FOR RCPC HANDUMANAN FAB. CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-14 CHEQUE AUB 2595 170818.0 2025-05-14 LYLENE
616 Oct 22, 2024 10:59 PO-241022105923 BACOLOD MINDANAO LUMBER CORP. 15,080 110122 0 Pending
TILE ADHESIVE, THHN WIRE #12 (3.5) WHITE, THHN WIRE #12 (3.5) BLACK, SOLVENT 200CC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 15080.0 2024-10-22 KATH
617 Oct 23, 2024 11:26 PO-241023112605 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 0 Pending
DRIL BIT 5/32 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 120.0 2024-10-23 KATH
618 Oct 23, 2024 16:08 PO-241023160838 BACOLOD MINDANAO LUMBER CORP. 7,530 110137 0 Pending
PLEXIBOND (WATER PROOFING) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 7530.0 2024-10-23 KATH
619 Oct 25, 2024 16:50 PO-241025165006 BACOLOD MINDANAO LUMBER CORP. 11,734 110260,110261,110262 0 Pending
SANDPAPER # 60, LACQUER THINNER, BLACK EAMEL ( TRITON), PAINT THINNER, GATE VALVE 3/4 (BRASS), TEE 3/4 (PVC BLUE), CLEAN-OUT 4, METAL FURRING, WALL ANGLE, CARRYING CHANNEL, W CLIP, BLIND RIVETS 1/8x1/2, BLIND RIVETS 1/8x3/4, HARDILITE (LUXUR), CONCRETE NAIL 1, PVC DOOR W/ LOUVER 210x60 WHITE, TEXSCREW 2 1/2, TEXSCRE HOLDER, ELBOW 1/2 x90 THREADED (PVC BLUE) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 11734.0 2024-10-25 KATH
620 Oct 25, 2024 16:55 PO-241025165550 BACOLOD MINDANAO LUMBER CORP. 15,400 110203,110256 0 Pending
ORDINARY PLYWOOD 1/4, COCOLUMBER 2x2x8 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 15400.0 2024-10-25 KATH
621 Oct 25, 2024 17:05 PO-241025170510 BACOLOD MINDANAO LUMBER CORP. 5,623 110259 0 Pending
SANDPAPER #80, BLIND RIVETS 1/8x1/2, CWN 1 1/2, LACQUER FLO, DIAMOND CUTTING DISC, SOLVENT 200CC, PIPE 4 (ATLANTA), UTILITY BOX CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 5623.3999999999996 2024-10-25 KATH
622 Oct 25, 2024 17:12 PO-241025171238 BACOLOD MINDANAO LUMBER CORP. 4,384 0 Pending
SANDING SEALER, LACQUER THINNER, CLEAR GLOSS LACQUER, FINISHING NAIL 1 1/2, FINISHING NAIL 2, CWN 4, SAND PAPER #120, SAND PAPER #60, SAND PAPER #100, PAINT BRUSH 2", LACQUER SHURTITE, STICKWEL, OIL TINTING COLOR VENECIAN RED, OIL TINTING COLOR YELLOW, OIL TINTING COLOR LAMB BLACK, RUGBY CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT PANDANON CHEQUE AUB 2595 4384.25 2024-10-25 KATH
623 Oct 26, 2024 08:55 PO-241026085559 NOT APPLICABLE 6,000 0 Pending
RIVERSAND(FOR TILE SETTING) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 6000.0 2024-10-26 KATH
624 Oct 26, 2024 08:57 PO-241026085722 NOT APPLICABLE 3,000 0 Pending
RIVERSAND CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 3000.0 2024-10-26 KATH
625 Oct 26, 2024 10:36 PO-241026103611 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 34903 0 Pending
GI TIE WIRE #16 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 1800.0 2024-10-26 KATH
626 Oct 26, 2024 10:37 PO-241026103738 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 90 34903 0 Pending
FEMALE ADAPTER 1/2 (PVC BLUE) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 90.0 2024-10-26 KATH
627 Oct 26, 2024 13:56 PO-241026135639 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550 0 Pending
SPRAY PAINT SILVER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 550.0 2024-10-26 KATH
628 Oct 26, 2024 13:59 PO-241026135906 BACOLOD MINDANAO LUMBER CORP. 1,213 0 Pending
DRILL BIT 5/32, EXPANSION BOLT 1/2, PAINT BRUSH 2", SANDPAPER #60 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 1213.0 KATH
629 Oct 26, 2024 16:10 PO-241026161008 BACOLOD MINDANAO LUMBER CORP. 5,999 0 Pending
PVC BLUE REDUCER COUPLING 1/2x1, GATEVALVE 1/2 BRASS (PVC BLUE), GATEVALVE 1" BRASS (PVC BLUE) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 5999.0 2024-10-26 KATH
630 Oct 28, 2024 09:37 PO-241028093755 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 910 0 Pending
DOOR HINGE 1x1, TOX SCREW #5, SCREW # 1, DRILL BIT 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 910.0 KATH
631 Oct 28, 2024 10:39 PO-241028103933 GROUND Y DISTRIBUTION, INC. 9,750 0 Pending
CEMENT TYPE 1 (STALLION) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 9750.0 2024-10-28 KATH
632 Oct 28, 2024 11:35 PO-241028113550 BACOLOD MINDANAO LUMBER CORP. 1,850 0 Pending
P TRAP 2 (ATLANTA), CLEAN OUT 4", VUCASEAL, ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 1850.0 2024-10-28 KATH
633 Oct 28, 2024 11:38 PO-241028113829 BACOLOD MINDANAO LUMBER CORP. 26,994 0 Pending
GI CORRUGATED 14 x 0.3, C PURLINS 2x4 CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 26994.0 2024-10-28 KATH
634 Oct 28, 2024 11:42 PO-241028114239 BACOLOD MINDANAO LUMBER CORP. 2,065 0 Pending
BALL VALVE 3/4 (BLUE PVC), ANGLE BAR 1X1X3/16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 2065.0 2024-10-28 KATH
635 Oct 28, 2024 11:46 PO-241028114641 BACOLOD MINDANAO LUMBER CORP. 27,010 0 Pending
DSB 10MM G40, COCOLUMBER 2X2X10, CONCRETE NAIL #4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 27010.0 2024-10-28 KATH
636 Oct 28, 2024 13:04 PO-241028130452 NOT APPLICABLE 2,800 0 Pending
4 PLY WIRE HYDRAULIC HOSE FOR BOOM UP PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN WHEEL BACKHOE CASH N/A 0.0 KATH
637 Oct 28, 2024 14:09 PO-241028140908 BACOLOD MINDANAO LUMBER CORP. 8,650 0 Pending
PHENOLIC BOARD 1/2 (DRAGON) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 8650.0 1900-01-01 KATH
638 Oct 28, 2024 16:47 PO-241028164744 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 0 Pending
COUPLING REDUCER 1/2x3/4 (PVC BLUE) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 120.0 2024-10-28 KATH
639 Oct 28, 2024 17:09 PO-241028170906 ENGR. LEONEL DEXTER BESA 900 0 Pending
CHB 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 900.0 2024-10-28 KATH
640 Oct 29, 2024 09:46 PO-241029094652 RICA AUTO & MOTORCYCLE PARTS TRADING 7,350 CV-4835 17103 7,350 869045 Pending
BATTERY N70 PROD-BATTERY MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 2025-01-22 CHEQUE AUB 2595 64320.800000000003 2025-01-19 DR 17103 TOTAL-33,348.26 KATH
641 Oct 29, 2024 10:21 PO-241029102115 RICA AUTO & MOTORCYCLE PARTS TRADING 26,000 CV-4835 17103 26,000 869045 Pending
TIRE 7.00 R16 PROD-TIRES & MAGS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 2025-01-22 CHEQUE AUB 2595 64320.800000000003 2025-01-19 DR 17103 TOTAL-33,348.26 KATH
642 Oct 29, 2024 16:13 PO-241029161355 SDC SAND AND GRAVEL, INC. 17,622 CV-4886 TRA-MAA-64875 17,622 869093 Pending
GRAVEL 3/4 FOR RCPC AT HANDUMANAN CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-18 CHEQUE AUB 2595 17622.0 2025-03-15 CR-2427 / Mar 5, 2025 KATH
643 Oct 30, 2024 10:20 PO-241030102030 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480 0 Pending
SNIP-ON (CENTER) CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 480.0 2024-10-30 KATH
644 Oct 31, 2024 09:05 PO-241031090552 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,710 0 Pending
CUTTING DISC TAILIN 4", WELDING ROD 6013 (2.5MM), CUT-OFF BLADE 14" CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 1710.0 2024-10-31 KATH
645 Oct 31, 2024 09:11 PO-241031091147 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,650 0 Pending
TEXSCREW 2 1/2, WELDING ROD 6013 (2.5MM), CUTTING DISC 4" TAILIN CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CHEQUE AUB 2595 1650.0 2024-10-31 KATH
646 Oct 31, 2024 12:18 PO-241031121804 RC FISHING SUPPLIES OF BACOLOD, INC. 195 0 Pending
BRAKE FLUID PROD-OIL & LUBES MIGHTY EAGLE -MAIN SELF LOADER CBS5341 CASH N/A 0.0 KATH
647 Oct 31, 2024 16:18 PO-241031161832 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 260 0 Pending
BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN CANTER GFT463 CHEQUE AUB 2595 260.0 2024-10-31 KATH
648 Nov 02, 2024 16:13 PO-241102161301 GROUND Y DISTRIBUTION, INC. 9,750 0 Pending
CEMENT TYPE 1 (STALLION) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 9750.0 2024-11-02 KATH
649 Nov 04, 2024 11:03 PO-241104110303 NOT APPLICABLE 4,000 0 Pending
RIVERSAND / FOR TILE SETTING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 4000.0 2024-11-04 KATH
650 Nov 04, 2024 14:52 PO-241104145201 NEGROS PIONEER ENTERPRISES INC 170 CV-4929 189699 170 904181 Pending
VETA GREY PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN CHAIN BACKHOE 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 Change Price - 170.00 / Change Supplier NSA Parts to Negros Pioneer - edited with Talas Consent 7/7/2025 KATH
651 Nov 04, 2024 15:46 PO-241104154629 BACOLOD MINDANAO LUMBER CORP. 7,015 0 Pending
ELECTRICAL TAPE 3M, HARDILITE (LUXXUR), CUTTING DISC 4" TAILIN, PAINT THINNER, SANDPAPER #80, MASKING TAPE 3/4, OIL TINTING COLOR RAW SEINA, TILE ADHESIVE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 7015.25 2024-11-04 KATH
652 Nov 04, 2024 15:51 PO-241104155149 BACOLOD MINDANAO LUMBER CORP. 3,090 0 Pending
CUTTING DISC TAILIN 4", WELDING ROD 6013 (2.5MM), CUT-OFF WHEEL 14" CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 3090.0 2024-11-04 KATH
653 Nov 04, 2024 15:59 PO-241104155919 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 170 35012 0 Pending
TEXSCREW ADAPTOR CONSTRUCTION-TOOLS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
654 Nov 04, 2024 16:03 PO-241104160317 BACOLOD MINDANAO LUMBER CORP. 1,649 0 Pending
BOYSEN ACRYTEX SEMI GLOSS, BOYSEN ACRYTEX REDUCER , BABY ROLLER REFILL COTTON, GYPSUM SCREW 1x6, TOX #6 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 1648.5 2024-11-04 KATH
655 Nov 04, 2024 16:36 PO-241104163604 BACOLOD MINDANAO LUMBER CORP. 26,044 0 Pending
NYLON CORD #50, TEE 4x4 (ATLANTA), CLEAN -OUT 4, ELBOW 4x90 (ATLANTA), ELBOW 4x45 (ATLANTA), PIPE 4 (ATLANTA), CLEAN-OUT 6, WYE REDUCER 4x2 (ATLANTA), PIPE 6, WYE 2x2 (ATLANTA), ELBOW 2x90 (ATLANTA), PIPE 2 (ATLANTA), SOLVENT 200CC, WYE REDUCER 6x4 (ATLANTA), P TRAP 2 (ATLANTA) CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 26044.0 2024-11-04 KATH
656 Nov 04, 2024 16:52 PO-241104165206 BACOLOD MINDANAO LUMBER CORP. 4,195 0 Pending
SUPER THOROSEAL WATER PROOFING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 4195.0 2024-11-04 KATH
657 Nov 04, 2024 16:57 PO-241104165713 NOT APPLICABLE 5,000 0 Pending
CHB 6" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 5000.0 2024-11-04 KATH
658 Nov 04, 2024 17:35 PO-241104173532 BACOLOD MINDANAO LUMBER CORP. 5,815 0 Pending
NYLON CORD #50, GI WIRE #16, DSB 9MM, DSB 10MM, ORDINATY PLYWOOD 1/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE -MAIN CHEQUE AUB 2595 5815.0 2024-11-04 KATH
659 Nov 05, 2024 10:24 PO-241105102442 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,300 35065 0 Pending
ELBOW 6x90 (ATLANTA) CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 1300.0 2024-11-05 KATH
660 Nov 07, 2024 08:38 PO-241107083839 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220 0 Pending
SEALANT GUN CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET CHEQUE AUB 2595 220.0 2024-11-07 KATH
661 Nov 07, 2024 11:57 PO-241107115705 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,400 35152 0 Pending
WYE 6x4 (ATLANTA) CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 3400.0 2024-11-07 KATH
662 Nov 07, 2024 12:01 PO-241107120105 SDC SAND AND GRAVEL, INC. 33,000 4727 TR-MAA-55200, TR-MAA-55233 35,915 868950 Pending
WASH SAND, GRAVEL 3/4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-11-21 CHEQUE AUB 2595 35915.0 2025-01-10 KATH
663 Nov 07, 2024 14:44 PO-241107144431 BACOLOD MINDANAO LUMBER CORP. 4,132 110404-110403 4,132 Pending
TEE 3/4 (BLUE PVC), ELBOW 3/4 (BLUE PVC), STONE BEIGE LATEX BOYSEN, GROUT BEIGE, DOORKNOB ROUND (ORDINARY), BASUN DIAMOND CUT WHEELT 4, TEFLON TAPE TOMBO 3/4, SOLVENT CEMENT SHERMAN 200CC, ABC REG TILE ADHESIVE, WIPCORD 3/32, BRASS FAUCET 1/2 PLAIN OMEGA, FLOOR DRAIN CHROME ORD 4X4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 4132.0 2024-11-07 KATH
664 Nov 07, 2024 14:54 PO-241107145416 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,875 35098 0 Pending
ELEC LONG ELBOW 1, ELBOW THREADED 1/2 (BLUE PVC), OLD NEWSPAPER, PAINT BRUSH 2, SAND PAPER #120, GI WIRE #16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 1875.0 2024-11-07 KATH
665 Nov 07, 2024 14:58 PO-241107145857 GROUND Y DISTRIBUTION, INC. 9,750 0 Pending
CEMENT TYPE 1 (STALLION) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 9750.0 2024-11-07 KATH
666 Nov 07, 2024 15:06 PO-241107150604 SDC SAND AND GRAVEL, INC. 16,500 0 Pending
GRAVEL 3/4 RCPC FABRICATION CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 16500.0 2024-11-07 KATH
667 Nov 07, 2024 15:07 PO-241107150749 BACOLOD MINDANAO LUMBER CORP. 548 110401 0 Pending
WELDING ROD 6013 , ELEC TAPE 3M CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 548.0 2024-11-07 KATH
668 Nov 07, 2024 16:08 PO-241107160854 BACOLOD MINDANAO LUMBER CORP. 874 110403 0 Pending
TEE REDUCER 6x4 (ATLANTA) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE N/A 874.0 2024-11-07 KATH
669 Nov 08, 2024 11:13 PO-241108111307 BACOLOD MINDANAO LUMBER CORP. 12,160 110200 0 Pending
THHN WIRE 2.0MM BLACK, THHN WIRE 2.0MM WHITE, THHN WIRE 3.5MM WHITE, THHN WIRE 3.5MM BLACK, ELEC FLEXIBLE HOSE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 12160.0 2024-11-08 KATH
670 Nov 09, 2024 11:24 PO-241109112444 TECHTONIC CONCRETE INDUSTRIES INC. 44,000 0 Pending
RMC 3500 PSI@28 DAYS G1, OCD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 KATH
671 Nov 11, 2024 13:35 PO-241111133510 GROUND Y DISTRIBUTION, INC. 9,500 0 Pending
CEMENT TYPE 1P CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 9500.0 2024-11-11 KATH
672 Nov 11, 2024 13:43 PO-241111134336 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,025 0 Pending
MESH TAPE 2", MASKING TAPE 2", ELEC FLEXIBLE CONNECTOR 1/2, CABLE TIE #3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 1025.0 2024-11-11 KATH
673 Nov 11, 2024 13:54 PO-241111135434 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 6,515 0 Pending
PIPE 4 (ATLANTA), MALE ADAPTER 1, COUPLING REDUCER 3/4x1/2 (PVC BLUE), SOLVENT 200CC, BABY ROLLER 4" REFILL COTTON CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 6515.0 2024-11-11 KATH
674 Nov 11, 2024 14:19 PO-241111141910 SUGARLAND HARDWARE 11,788 CV-4882 354260 7,588 869089 Pending
SUPER THOROSEAL (WATER PROOFING), FLAT LATEX WHITE, SEMIGLOSS WHITE, MARINE EPOXY A & B CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2025-02-18 CHEQUE AUB 2595 18333.0 2025-02-28 AR-26064 / July 22, 2025 KATH
675 Nov 11, 2024 14:30 PO-241111143003 GROUND Y DISTRIBUTION, INC. 19,000 0 Pending
CEMENT TYPE 1P CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 19000.0 2024-11-11 KATH
676 Nov 11, 2024 14:34 PO-241111143413 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,600 0 Pending
CWN 4", GI WIRE # 16 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 2600.0 2024-11-11 KATH
677 Nov 11, 2024 14:36 PO-241111143609 GROUND Y DISTRIBUTION, INC. 9,750 4730 2021 9,750 Pending
CEMENT TYPE 1 (STALLION) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 13550.0 2024-12-18 KATH
678 Nov 11, 2024 14:39 PO-241111143921 ENGR. LEONEL DEXTER BESA 6,000 0 Pending
CHB 6 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 6000.0 2024-11-11 KATH
679 Nov 11, 2024 15:01 PO-241111150133 S&S SAND & GRAVEL 4,000 0 Pending
RIVERSAND CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 4000.0 2024-11-11 KATH
680 Nov 12, 2024 09:48 PO-241112094832 GROUND Y DISTRIBUTION, INC. 3,800 4730 2025 3,800 868955 Pending
CEMENT TYPE 1P CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2024-11-25 CHEQUE AUB 2595 13550.0 2024-12-18 KATH
681 Nov 12, 2024 14:48 PO-241112144812 ENGR. LEONEL DEXTER BESA 3,500 0 Pending
CHB 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE -MAIN 1900-01-01 CASH AUB 2595 3500.0 2024-11-12 KATH
682 Nov 13, 2024 11:03 PO-241113110331 BACOLOD MINDANAO LUMBER CORP. 11,208 0 Pending
PIPE 4 (ATLANTA), DOORKNOB BALL TYPE (ORD), HINGES 4x4 (ORD) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 11207.700000000001 2024-11-13 KATH
683 Nov 13, 2024 12:36 PO-241113123622 BACOLOD MINDANAO LUMBER CORP. 1,705 110475 0 Pending
PIPE 4 (ATLANTA), ELBOW 4x45 (ATLANTA), OL TINTING COLOR LAMB BLACK CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 1705.2 2024-11-13 KATH
684 Nov 14, 2024 13:59 PO-241114135906 SDC SAND AND GRAVEL, INC. 8,201 CV-4812 TR-58617 7,651 869031 Pending
GRAVEL3/4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 DUMP TRUCK CCB8454 2025-01-10 CHEQUE AUB 2595 66374.0 2025-01-30 AR-0013986 / Jan 14, 2025 KATH
685 Nov 14, 2024 14:03 PO-241114140340 S&S SAND & GRAVEL 4,000 CV-4805 DR-Nov16,2024 4,000 869027 Pending
RIVERSAND CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-09 CHEQUE AUB 2595 16000.0 2025-01-08 DR date - Nov 16, 2024 KATH
686 Nov 14, 2024 14:06 PO-241114140649 BACOLOD MINDANAO LUMBER CORP. 868 110477 0 Pending
NYLON #50, CWN 1 1/2, CONCRETE NAIL #3 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 867.5 2024-11-14 KATH
687 Nov 14, 2024 14:12 PO-241114141226 SDC SAND AND GRAVEL, INC. 8,201 CV-4812 TR-58617 7,651 869031 Pending
GRAVEL 3/4 MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO DUMP TRUCK CCB8454 2025-01-10 CHEQUE AUB 2595 66374.0 2024-11-14 AR-0013986 / Jan 14, 2025 KATH
688 Nov 14, 2024 14:34 PO-241114143414 NOT APPLICABLE 15,000 0 Pending
BOGIE PROD-AUTO SUPPLY & PARTS DUMP TRUCK JAL2884 CASH N/A 0.0 LYLENE
689 Nov 14, 2024 14:36 PO-241114143643 BACOLOD MINDANAO LUMBER CORP. 12,740 1104769 0 Pending
BI TUBULAR 2x3x1.2MM, BI TUBULAR 1x2x 1.2MM, CYLINDRICAL HINGES 3/4, PLAINSHEET 4x8x1MM, PIPE 4 (ATLANTA), ELBOW 1/2 (PVC BLUE), SAND PAPER #80, TILE GROUT BEIGE, TILE ADHESIVE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 12740.200000000001 2024-11-14 KATH
690 Nov 15, 2024 08:41 PO-241115084148 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,015 0 Pending
PADLOCK, SOLVENT 200CC, ELBOW THREADED 1/2 (PVC BLUE), WYE 4x4 (ORD), WYE 4x2 (ORD), PTRAP 2 (ORD) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 1015.0 2024-11-15 KATH
691 Nov 16, 2024 10:11 PO-241116101145 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 560 35268 0 Pending
VULCASEAL, LATEX TINTING COLOR BLACK CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 560.0 2024-11-16 KATH
692 Nov 18, 2024 10:38 PO-241118103806 BACOLOD MINDANAO LUMBER CORP. 16,416 110511, 110512 0 Pending
DSB 10MM, DSB 12MM, HARDILITE (LUXXUR), METAL FURRING, CARRYING CHANNEL, W CLIP, WALL ANGLE, BLIND RIVETS 1/8x1/2, CONCRETE NAIL 1, MASON BIT 5/32, DRILL BIT 5/32 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CASH N/A 16416.0 2024-11-18 KATH
693 Nov 18, 2024 10:41 PO-241118104148 SUGARLAND HARDWARE 2,375 CV-4906 354416 5,002 869109 Pending
BOYSEN FLAT LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-03-01 CHEQUE AUB 2595 20019.0 2025-03-15 APDC-26021/March 1, 2025 KATH
694 Nov 18, 2024 10:49 PO-241118104949 ENGR. LEONEL DEXTER BESA 6,000 0 Pending
CHB 6 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 6000.0 2024-11-18 KATH
695 Nov 18, 2024 10:51 PO-241118105123 S&S SAND & GRAVEL 4,000 0 Pending
RIVERSAND CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 4000.0 2024-11-18 KATH
696 Nov 18, 2024 10:55 PO-241118105542 ENGR. LEONEL DEXTER BESA 4,800 0 Pending
CHB 6 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 4800.0 2024-11-18 KATH
697 Nov 18, 2024 10:58 PO-241118105816 SDC SAND AND GRAVEL, INC. 16,533 CV-4812 TR-58615 16,533 869031 Pending
WASH SAND CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 DUMP TRUCK CBA2609 2025-01-10 CHEQUE AUB 2595 66374.0 2024-11-18 AR-0013986 / Jan 14, 2025 KATH
698 Nov 18, 2024 11:00 PO-241118110018 GROUND Y DISTRIBUTION, INC. 9,750 4728 2029 9,750 868953 Pending
CEMENT TYPE 1 (STALLION) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2024-11-21 CHEQUE AUB 2595 9750.0 2024-11-18 KATH
699 Nov 18, 2024 11:01 PO-241118110156 GROUND Y DISTRIBUTION, INC. 19,500 CV-4788 CSI-3887 19,500 869018 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-04 CHEQUE AUB 2595 38750.0 2024-12-22 KATH
700 Nov 18, 2024 11:36 PO-241118113643 BACOLOD MINDANAO LUMBER CORP. 7,686 110510 0 Pending
HARDENER PASTE, ACRYTEX REDUCER, ACRYLIC THINNER, PAINT BRUSH 4, SANDPAPER #120, TILE ADHESIVE, CLEAN OUT 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 7364.3000000000002 2024-11-18 KATH
701 Nov 18, 2024 11:38 PO-241118113836 SUGARLAND HARDWARE 2,694 CV-4906 354415 2,887 869109 Pending
SEMI GLOSS LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2025-02-25 CHEQUE AUB 2595 20019.0 2025-03-15 APDC-26021/March 1, 2025 KATH
702 Nov 18, 2024 11:42 PO-241118114222 BACOLOD MINDANAO LUMBER CORP. 21,984 110509 0 Pending
50. LENGTH - DSB 16MM, 2 ROLL- PLASTIC STRAW, 4 ROLL- CAUTION TAPE, 1 BOX- WELDING ROD 6013 (2.5MM), 1 PC- DIAMOND DISC 4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 21984.0 2024-11-18 KATH
703 Nov 18, 2024 15:03 PO-241118150314 TECHTONIC CONCRETE INDUSTRIES INC. 101,200 0 Pending
23 CUBIC M- 3500 PSI @ 28DAYS G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
704 Nov 19, 2024 16:36 PO-241119163612 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 720 35299 0 Pending
DIAMOND DISC 4, BABY ROLLER 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CASH N/A 720.0 2024-11-19 KATH
705 Nov 19, 2024 16:58 PO-241119165853 GROUND Y DISTRIBUTION, INC. 9,500 CV-4788 CSI-3889 9,500 869018 Pending
CEMENT TYPE 1 (STALLION) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2025-01-04 CHEQUE AUB 2595 38750.0 2024-12-22 KATH
706 Nov 20, 2024 09:37 PO-241120093731 PETRON GASOLINE STATION 0 0 Pending
FOR VEHICLES AND EQUIPMENTS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD VEHICLES AND EQUIPMENTS 0.0 LYLENE
707 Nov 20, 2024 11:30 PO-241120113013 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 35377 0 Pending
WYE 4x2, ELBOW 4x45, ELBOW 2x45, SOLVENT 200CC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 240.0 2024-11-20 KATH
708 Nov 20, 2024 13:32 PO-241120133219 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280 35378 0 Pending
UTILITY BOX CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 280.0 2024-11-20 KATH
709 Nov 20, 2024 13:56 PO-241120135655 BACOLOD MINDANAO LUMBER CORP. 8,404 110536/110535 0 Pending
CABINET HANDLE 8, WALL FAUCET STAINLESS, BI C PURLINS 2x4x1.2MM, BI C PURLINS 2x3x1.2MM, METAL PRIMER GRAY , PAINT BRUSH 2, BABY ROLLER, PAINT THINNER, HINGES 4x4, CORRUGATED SHEET .4x10, FLOOR DRAIN 4, NO MORE NAILS, DOOR KNOB ROUND CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 1900-01-01 CASH N/A 8404.0 2024-11-20 KATH
710 Nov 20, 2024 15:09 PO-241120150945 BACOLOD MINDANAO LUMBER CORP. 6,293 110532 0 Pending
TILE GROUT BEIGE, TILE ADHESIVE, SEMI GLOSS WHITE LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 6293.0 2024-11-20 KATH
711 Nov 21, 2024 08:42 PO-241121084248 GROUND Y DISTRIBUTION, INC. 9,750 CV-4788 CSI-3885 9,750 869018 Pending
CEMENT TYPE 1P CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-04 CHEQUE AUB 2595 38750.0 2024-12-22 KATH
712 Nov 21, 2024 08:46 PO-241121084645 GROUND Y DISTRIBUTION, INC. 19,000 4729 2031 19,000 868954 Pending
CEMENT TYPE 1P CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-11-21 CHEQUE AUB 2595 19000.0 2024-11-21 KATH
713 Nov 21, 2024 10:52 PO-241121105236 BACOLOD MINDANAO LUMBER CORP. 14,257 110534 0 Pending
4- CAN SOLVENT 200CC, 5 PC-FLOOR DRAIN 4, 3 GAL-ACRYTEX PRIMER, 2 PC- RECEPTACLE, 1 BOX-THHN WIRE BLACK #10, 1 BOX-THHN WIRE WHITE #10, TEFLON CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 14256.5 2024-11-21 KATH
714 Nov 21, 2024 11:06 PO-241121110630 BACOLOD MINDANAO LUMBER CORP. 12,333 110533 0 Pending
DSB 16 G40 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 12322.5 2024-11-21 KATH
715 Nov 21, 2024 11:07 PO-241121110755 ENGR. LEONEL DEXTER BESA 12,000 0 Pending
CHB 6 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 12000.0 2024-11-21 KATH
716 Nov 21, 2024 14:08 PO-241121140808 BACOLOD MINDANAO LUMBER CORP. 3,983 110538 0 Pending
CIRCIT BREAKER 60AMP W/ ENCLOSURE (KOTEN), ELECTRICAL TAPE, PDX WIRE #10 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 3983.0 2024-11-21 KATH
717 Nov 21, 2024 14:11 PO-241121141110 SDC SAND AND GRAVEL, INC. 18,381 CV-4812 TR-58691 18,381 869031 Pending
WASH SAND CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING DUMP TRUCK CBA2609 2025-01-10 CHEQUE AUB 2595 66374.0 2025-01-30 AR-0013986 / Jan 14, 2025 KATH
718 Nov 21, 2024 15:15 PO-241121151502 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 0 Pending
PAINT REMOVER, PAINT BRUSH R&M - EQUIPMENT MIGHTY EAGLE -MAIN WHEEL BACKHOE CHEQUE AUB 2595 120.0 2024-11-21 KATH
719 Nov 22, 2024 09:35 PO-241122093550 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,100 35379 0 Pending
TEE 6X6 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 1100.0 2024-11-22 KATH
720 Nov 23, 2024 09:07 PO-241123090701 BACOLOD MINDANAO LUMBER CORP. 5,050 110544 0 Pending
PDX #10 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE N/A 5050.0 2024-11-23 KATH
721 Nov 23, 2024 09:16 PO-241123091635 BACOLOD MINDANAO LUMBER CORP. 1,975 110543 0 Pending
DOOR KNOB ROUND ORD CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE N/A 1975.0 2024-11-23 KATH
722 Nov 25, 2024 11:46 PO-241125114645 BACOLOD MINDANAO LUMBER CORP. 17,498 110624 0 Pending
DSB 16MM CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
723 Nov 25, 2024 12:38 PO-241125123846 NSA PARTS CENTER 2,070 CV-4904 21561 2,070 869107 Pending
FAN MOTOR PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN SUZUKI APV- FB BODY AAN3741 2025-02-25 CHEQUE AUB 2595 14590.0 2025-03-01 LYLENE
724 Nov 25, 2024 13:12 PO-241125131259 BACOLOD MINDANAO LUMBER CORP. 5,619 110623 0 Pending
NON SAG MARINE EPOXY , ORDINARY PLYWOOD 1/2 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE N/A 5619.0 2024-11-25 KATH
725 Nov 25, 2024 13:15 PO-241125131513 ENGR. LEONEL DEXTER BESA 4,800 0 Pending
CHB 6 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE N/A 4800.0 2024-11-25 KATH
726 Nov 25, 2024 13:18 PO-241125131806 SDC SAND AND GRAVEL, INC. 5,500 0 Pending
WASH SAND CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE N/A 5500.0 2024-11-25 KATH
727 Nov 25, 2024 13:21 PO-241125132111 BACOLOD MINDANAO LUMBER CORP. 1,000 110622 0 Pending
WELDING ROD 6013 (2.5MM), CUTTING DISC 4, AYAGAN CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 CHEQUE N/A 1000.0 2024-11-25 KATH
728 Nov 25, 2024 14:33 PO-241125143313 BACOLOD MINDANAO LUMBER CORP. 3,213 110620 0 Pending
PVC PIPE 2 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 3213.0 2024-11-25 KATH
729 Nov 25, 2024 14:43 PO-241125144341 ENGR. LEONEL DEXTER BESA 4,200 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 4200.0 2024-11-25 KATH
730 Nov 25, 2024 14:47 PO-241125144725 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
GI WIRE #16 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 1800.0 2024-11-25 KATH
731 Nov 25, 2024 15:19 PO-241125151957 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4806 841 9,600 869026 Pending
CEMENT TYPE 1 (UNO BRAND) CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-09 CHEQUE AUB 2595 50880.0 2025-01-07 CR-3053 Total-50,880.00 KATH
732 Nov 25, 2024 15:22 PO-241125152213 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4806 822 9,600 869026 Pending
CEMENT TYPE 1 (UNO BRAND) CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-09 CHEQUE AUB 2595 50880.0 2025-01-07 CR-3053 Total-50,880.00 KATH
733 Nov 25, 2024 15:24 PO-241125152431 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4806 841 9,600 869026 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-09 CHEQUE AUB 2595 50880.0 2025-01-07 CR-3053 Total-50,880.00 KATH
734 Nov 25, 2024 15:43 PO-241125154350 BACOLOD MINDANAO LUMBER CORP. 1,320 110621 0 Pending
WELDING ROD 6013 (2.5MM), CUTTING DISC 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 1320.0 2024-11-25 KATH
735 Nov 25, 2024 16:07 PO-241125160732 BACOLOD MINDANAO LUMBER CORP. 1,223 110619 0 Pending
SANDPAPER #80 3M, MASKING TAPE, BABY ROLLER COTTON REFILL, PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 1223.0 2024-11-25 KATH
736 Nov 26, 2024 11:00 PO-241126110010 BACOLOD MINDANAO LUMBER CORP. 3,244 110616 0 Pending
NON MARINE EPOXY A&B, ELECTRICAL MOULDING 1, HARDILITE (LUXXUR) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 3297.25 2024-11-26 KATH
737 Nov 26, 2024 11:06 PO-241126110658 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,100 0 Pending
ELECTRICAL TAPE 3M, PVC GATE VALVE 1/2, HINGES 4x4 BEARING TYPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 1100.0 2024-11-26 KATH
738 Nov 26, 2024 11:41 PO-241126114121 BACOLOD MINDANAO LUMBER CORP. 2,511 110617 0 Pending
ELEC PIPE 3/4, ELEC LONG ELBOW 3/4, ELEC LONG ELBOW 1, ELEC TAPE , PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 2511.25 2024-11-26 KATH
739 Nov 26, 2024 12:35 PO-241126123556 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
GI WIRE #16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 1800.0 2024-11-26 KATH
740 Nov 26, 2024 18:52 PO-241126185214 SHOPEE 416 0 Pending
4PC 56MM STICKERS LOGO CENTER GR TRD ORDER ID 241119KE0VR0E4 PERSONAL DRAWINGS-PARCEL PERSONAL DRAWINGS (SIR GAB) TOYOTA HILUX FAL6553 CASH N/A 0.0 LYLENE
741 Nov 27, 2024 09:27 PO-241127092747 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4806 822 9,600 869026 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA 2025-01-09 CHEQUE AUB 2595 50880.0 2025-01-07 CR-3053 Total-50880.00 KATH
742 Nov 27, 2024 09:43 PO-241127094310 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4806 829 9,600 869026 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-09 CHEQUE AUB 2595 50880.0 2025-01-07 CR-3053 Total-50,880.00 KATH
743 Nov 27, 2024 11:09 PO-241127110926 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,380 0 Pending
LAVATORY FLEXIBLE 1/2x1/2x16, MASONRY BIT 3/16, MASONRY BIT 5/32, ELEC PIPE 1 1/4, ELEL LONG ELBOW 1 1/4, UTILITY BOX CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 4380.0 2024-11-27 KATH
744 Nov 27, 2024 12:39 PO-241127123928 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 175 0 Pending
UTILITY BOX CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 175.0 2024-11-27 KATH
745 Nov 27, 2024 15:56 PO-241127155646 BACOLOD MINDANAO LUMBER CORP. 2,806 110646 0 Pending
ELEC PIPE 1/2, ELEC PIPE 3/4, UTILITY BOX, JUNCTION BOX, ELEC SHORT ELBOW 1/2 x 90, ELEC SHORT ELBOW 3/4 x 90 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 2806.25 2024-11-27 KATH
746 Nov 27, 2024 16:01 PO-241127160151 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 2,880 CV-4806 841 2,880 869026 Pending
CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-09 CHEQUE AUB 5745 50880.0 2025-01-07 CR-3053 Total-50,880.00 KATH
747 Nov 27, 2024 16:31 PO-241127163120 BACOLOD MINDANAO LUMBER CORP. 9,036 110643 0 Pending
PLEXIBOND (WATER PROOFING) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 9036.0 2024-11-27 KATH
748 Nov 27, 2024 17:29 PO-241127172950 S&S SAND & GRAVEL 12,000 CV-4805 DR-Nov282024 12,000 869027 Pending
5 CUBIC PER TRUCK LOAD RIVERSAND FOR PAVERS CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-09 CHEQUE AUB 2595 16000.0 2025-01-08 DR-Nov 28, 2024 / 3 trips LYLENE
749 Nov 27, 2024 17:42 PO-241127174210 TECHTONIC CONCRETE INDUSTRIES INC. 721,600 CV-4840 SOA9124 721,600 869048 Pending
PCCP - RCM 3500 PSI @28DAYS G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-22 CASH AUB 2595 721600.0 2025-01-25 AR-6357 / January 22, 2025 / 721,600.00 LYLENE
750 Nov 28, 2024 09:35 PO-241128093500 BACOLOD MINDANAO LUMBER CORP. 8,398 110648,110647 0 Pending
MESH TAPE , MASKING TAPE, CONCRETE PRIMER SEALER, FLAT LATEX WHITE, SEMI GLOSS WHITE, BABY ROLLER 4, LACQUER THINNER , PAINT BRUSH 4, PAINT BRUSH 2, 3 GANG SWITCH SURFACE TYPE, 1 GANG SWITCH SURFACE TYPE, 3 GANG OUTLET SURFACE TYPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 8397.5 2024-11-28 KATH
751 Nov 28, 2024 10:01 PO-241128100142 BACOLOD MINDANAO LUMBER CORP. 8,936 110716 0 Pending
FLAT LATEX WHITE, SEMI GLOSS LATEX WHITE, JUNCTION BOX, PVC BLUE ELBOW 1, TUBULAR 2x2, TUBULAR 2x3, MASON BIT 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 8936.25 2024-11-28 KATH
752 Nov 28, 2024 10:03 PO-241128100349 BACOLOD MINDANAO LUMBER CORP. 643 110645 0 Pending
NYLON #50, WELDING ROD 6013 (2.5MM), LEVEL HOSE 3/8 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 642.5 2024-11-28 KATH
753 Nov 28, 2024 10:07 PO-241128100710 BACOLOD MINDANAO LUMBER CORP. 148 110644 0 Pending
NYLON #50 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 147.5 2024-11-28 KATH
754 Nov 28, 2024 11:24 PO-241128112445 BACOLOD MINDANAO LUMBER CORP. 5,512 110715 0 Pending
DSB 10MM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 5512.0 2024-11-28 KATH
755 Nov 28, 2024 11:28 PO-241128112847 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4813 DR-000850 9,600 869033 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-10 CHEQUE AUB 2595 48000.0 2025-01-08 CR-3061 / Total-48,000.00 / Jan 13, 2025 KATH
756 Nov 28, 2024 11:35 PO-241128113502 SDC SAND AND GRAVEL, INC. 16,500 CV-4812 TR-58244 16,159 869031 Pending
WASH SAND CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 DUMP TRUCK CBA2609 2025-01-10 CHEQUE AUB 2595 66374.0 2025-01-30 AR-0013986 / Jan 14, 2025 KATH
757 Nov 28, 2024 17:29 PO-241128172924 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,650 CV-4824 35578 1,650 869046 Pending
PADLOCKS R&M-KEYS & LOCKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 LYLENE
758 Nov 29, 2024 10:58 PO-241129105858 BACOLOD MINDANAO LUMBER CORP. 488 110714 0 Pending
PLAINSHEET 4x8x.5 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 488.0 2024-11-29 KATH
759 Dec 02, 2024 11:45 PO-241202114516 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4813 DR-000898 9,600 869033 Pending
CEMENT TYPE 1 UNO BRAND- FOR PAVERS CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 48000.0 2025-01-08 CR-3061 / Total-48,000.00 / Jan 13, 2025 LYLENE
760 Dec 02, 2024 11:51 PO-241202115121 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 740 CV-4824 35598 740 869046 Pending
WELDING ROD 6013 2.5 , HARDENER PASTE CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 LYLENE
761 Dec 02, 2024 11:56 PO-241202115621 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4813 DR-000897 19,200 869033 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-10 CHEQUE AUB 2595 48000.0 2025-01-08 CR-3061 / Total-48,000.00 / Jan 13, 2025 KATH
762 Dec 02, 2024 11:58 PO-241202115802 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4813 DR-000898 9,600 809033 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-10 CHEQUE AUB 2595 48000.0 2025-01-08 CR-3061 / Total-48,000.00 / Jan 13, 2025 KATH
763 Dec 02, 2024 12:03 PO-241202120352 S&S SAND & GRAVEL 4,000 CV-4809 4,000 869028 Pending
5 CUBIC WASHSAND @ 800 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-09 CHEQUE AUB 2595 12000.0 2025-01-18 LYLENE
764 Dec 02, 2024 15:34 PO-241202153404 BACOLOD MINDANAO LUMBER CORP. 4,466 110762,110771,110770 0 Pending
8 PC- PVC MALE ADAPTOR 1/2, 2 PC- GI NIPPLE 2 *1/2, 4 PC- GATE VALVE BRASS 3/4, 2 PACK- TILE GROUT WHITE, 2 PC- PAINT ROLLER 7, 4 PC- BABY ROLLER, 3 SHEET- HARDILITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
765 Dec 02, 2024 15:52 PO-241202155235 BACOLOD MINDANAO LUMBER CORP. 25,730 110751,110752 0 Pending
5 KG- WELDING ROD 6013 2.5 @ 148.00, 2 BOX- CUTTING DISC 4, 1KG- CWN 1 1/2, 2KG- CWN 2 1/2, 2 GAL- SINC CHROMATE, PAINT THINNER, 2 ROLL INSULATOR FOAM @2648.00, THHN WIRE 5.5MM WHITE, THHN WIRE 5.5MM BLACK, THHN WIRE 3.5MM BLACK, THHN WIRE 3.5MM WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
766 Dec 02, 2024 16:05 PO-241202160540 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-4824 35597 1,800 869046 Pending
GI WIRE # 16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-17 CHEQUE AUB 2595 494551.0 2025-01-17 KATH
767 Dec 02, 2024 16:16 PO-241202161611 BACOLOD MINDANAO LUMBER CORP. 14,400 110764,110763 0 Pending
5 ROLL- NYLON #50 @29.50, 5 LENTH -PVC PIPE 4, 5 PC- ELBOW 2X45, 5PC- TEE 4*2, 2 CAN SOLVENT CEMENT 200CC, 5 LENGTH PVC PIPE 2, 45 PC - UTILITY BOX, 50 PC- ELECTRICAL PIPE 1/2, 50 PC- JUNCTION BOX, 2 PC- DRILL BIT3/16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
768 Dec 02, 2024 17:20 PO-241202172029 BACOLOD MINDANAO LUMBER CORP. 5,708 110750 0 Pending
HARDILITE LUXXUR, BLIND RIVETS 1/8x1/2, TEXSCREW 65MM, TEXCSREW ADAPTER/HOLDER, METAL DRILL BIT 5/32 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 5708.0 2024-12-02 KATH
769 Dec 02, 2024 17:27 PO-241202172742 BACOLOD MINDANAO LUMBER CORP. 596 110761 0 Pending
CUT OFF WHEEL 14 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
770 Dec 04, 2024 09:31 PO-241204093126 ASCO AUTO SUPPLY 950 0 Pending
4D32 CLUTCH SLEEVE - FUSO CANTER BOOM TRUCK PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 CHEQUE AUB 2595 0.0 LYLENE
771 Dec 04, 2024 11:00 PO-241204110050 NEGROS PIONEER ENTERPRISES INC 380 CV-4936 190367 380 904188 Pending
BRAKE FLUID PROD-OIL & LUBES MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 LYLENE
772 Dec 04, 2024 13:27 PO-241204132755 BACOLOD MINDANAO LUMBER CORP. 7,475 CV-4789 CSI-110790 7,475 869019 Pending
TILE ADHESIVE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-04 CHEQUE AUB 2595 140284.14999999999 2025-01-27 LYLENE
773 Dec 04, 2024 14:42 PO-241204144244 S&S SAND & GRAVEL 12,000 0 Pending
RIVERSAND FOR PAVERS LATE PO NOVEMBER 9, 2024 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 0.0 LYLENE
774 Dec 04, 2024 15:10 PO-241204151055 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,320 CV-4824 35641 1,320 869046 Pending
2 GANG OUTLET ROYU, DOORKNOB ROUND CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
775 Dec 05, 2024 10:11 PO-241205101136 SDC SAND AND GRAVEL, INC. 18,205 CV-4861 TR58923 18,205 869050 Pending
GRAVEL 3/4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-08 CHEQUE AUB 2595 57838.0 2025-02-18 LYLENE
776 Dec 05, 2024 14:14 PO-241205141459 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4814 DR-000919 9,600 869034 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-10 CHEQUE AUB 2595 57600.0 2025-01-28 CR-3062 / Total 57,600 / Jan 13, 2025 KATH
777 Dec 05, 2024 14:21 PO-241205142101 BACOLOD MINDANAO LUMBER CORP. 392 110774 0 Pending
ELEC PIPE 3/4, ELEC TAPE 3M CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 391.5 2024-12-05 KATH
778 Dec 05, 2024 14:27 PO-241205142717 BACOLOD MINDANAO LUMBER CORP. 2,062 110777 0 Pending
CUTTING DISC 4, ELEC PIPE 1 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CASH AUB 2595 2062.0 2024-12-05 KATH
779 Dec 05, 2024 14:28 PO-241205142840 ENGR. LEONEL DEXTER BESA 2,520 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 2520.0 2024-12-05 KATH
780 Dec 05, 2024 16:52 PO-241205165232 ENGR. LEONEL DEXTER BESA 280 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 280.0 2024-12-05 KATH
781 Dec 05, 2024 17:31 PO-241205173141 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4814 DR-000940 9,600 869034 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-10 CHEQUE AUB 2595 57600.0 2025-01-28 CR-3062 / Total 57,600 / Jan 13, 2025 KATH
782 Dec 05, 2024 17:33 PO-241205173321 BACOLOD MINDANAO LUMBER CORP. 55,685 110776 0 Pending
DSB 10MM G40, DSB 12MM G40 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 55685.0 2024-12-05 KATH
783 Dec 06, 2024 09:26 PO-241206092602 SDC SAND AND GRAVEL, INC. 19,602 CV-4861 TR58984 19,602 869050 Pending
WASH SAND CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-08 CHEQUE AUB 2595 57838.0 2025-02-18 KATH
784 Dec 06, 2024 09:39 PO-241206093910 S&S SAND & GRAVEL 8,000 CV-4809 8,000 869028 Pending
RIVERSAND FOR PAVERS CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-09 CHEQUE AUB 2595 12000.0 2025-01-18 LYLENE
785 Dec 06, 2024 16:48 PO-241206164857 CALTEX GAS STATION 1,000 0 Pending
FUEL REFUND TO JESS- WENT TO ALANGILAN TWICE, SUM-AG, R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) MIGHTY EAGLE -MAIN SUZUKI APV - FB BODY AAN3741 CASH N/A 0.0 LYLENE
786 Dec 07, 2024 10:27 PO-241207102740 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,150 CV-4824 35696 1,150 869046 Pending
CONCRETE NAIL 1, BLIND REVITS 1/8x3/4, DRILLBIT 5/32, FLEXIBLE CONNECTOR 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
787 Dec 07, 2024 11:51 PO-241207115129 BACOLOD MINDANAO LUMBER CORP. 5,675 CV-4789 CSI-110782 5,675 869019 Pending
DOOR JAMB 210x70 (2x4), LACQUER THINNER, SANDING SEALER, LACQUER SHURTITE, MAHOGANY WOOD STAIN, TOPCOAT CLEAR, ACRYTEX PRIMER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-21 CHEQUE AUB 2595 140284.14999999999 2025-01-27 KATH
788 Dec 07, 2024 14:52 PO-241207145246 MIGHTY EAGLE BUILDERS INC. 7,565 0 Pending
JO#75 NINO PEREZ FIRST BILLING 32464.77 RET. 3607.20 11/29, 2ND BILLING CASH ADVANCES 12000.00 12/04, 3RD BILLING 29695.46 LESS RET. 3299.45 LESS (REG. PAY WE12/07 8140.00) LESS (REG PAY 13990.00) EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CASH N/A 0.0 LYLENE
789 Dec 07, 2024 16:36 PO-241207163623 BACOLOD MINDANAO LUMBER CORP. 3,910 CV-4789 CSI-110791 3,862 869019 Pending
DSB 10MM, WALL ANGLE, MARINE PLYWOOD 3/16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-04 CHEQUE AUB 2595 140284.14999999999 2024-12-07 KATH
790 Dec 07, 2024 17:03 PO-241207170340 BACOLOD MINDANAO LUMBER CORP. 67,231 CV-4789 CSI-110793 67,231 869019 Pending
ANGLE BAR 1 1/2 x1 1/2x5MM, BI C PURLINS 2x4x1.2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-04 CHEQUE AUB 2595 140284.14999999999 2025-01-27 KATH
791 Dec 09, 2024 10:05 PO-241209100508 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4814 DR-000941 9,600 869034 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-10 CHEQUE AUB 2595 57600.0 2025-01-28 CR-3062 / Total 57,600 / Jan 13, 2025 KATH
792 Dec 09, 2024 10:46 PO-241209104659 S&S SAND & GRAVEL 4,000 0 Pending
RIVERSAND FOR PLASTERING CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CASH N/A 0.0 LYLENE
793 Dec 09, 2024 10:53 PO-241209105326 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 980 CV-4824 35804 980 869046 Pending
DOORKNOB BALL TYPE, HINGES 4x4 BALL BEARING (V HORSE) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
794 Dec 09, 2024 11:59 PO-241209115938 BACOLOD MINDANAO LUMBER CORP. 1,464 CV-4789 CSI-110788 1,464 869019 Pending
SEMI GLOSS LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-04 CHEQUE AUB 2595 140284.14999999999 2024-12-27 KATH
795 Dec 09, 2024 12:02 PO-241209120231 ENGR. LEONEL DEXTER BESA 7,200 0 Pending
CHB 6 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 7200.0 2024-12-09 KATH
796 Dec 09, 2024 12:03 PO-241209120337 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-4824 35805 1,800 869046 Pending
GI WIRE #16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
797 Dec 09, 2024 12:05 PO-241209120556 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4814 DR-000941 19,200 869034 Pending
CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-10 CHEQUE AUB 2595 57600.0 2024-12-09 CR-3062 / Total 57,600 / Jan 13, 2025 KATH
798 Dec 09, 2024 12:07 PO-241209120757 BACOLOD MINDANAO LUMBER CORP. 414 CV-4789 CSI-110794 214 869019 Pending
GI SCREEN (AYAGAN) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-04 CHEQUE AUB 2595 140284.14999999999 2025-01-27 KATH
799 Dec 09, 2024 17:07 PO-241209170714 SHELL GASOLINE STATION 300 0 Pending
BRAKE FLUID PROD-OIL & LUBES MIGHTY EAGLE -MAIN DUMP TRUCK CCB8454 CASH N/A 0.0 LYLENE
800 Dec 10, 2024 09:33 PO-241210093337 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 3,840 0 Pending
CEMENT UNO TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL RGC - PROJECT AVIDA CHEQUE AUB 2595 0.0 LYLENE
801 Dec 10, 2024 10:28 PO-241210102841 NEGROS PIONEER ENTERPRISES INC 150 CV-4936 190412 150 904188 Pending
RADIATOR CAP PROD-AUTO PARTS FREIGHT MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 2025-03-06 CHEQUE AUB 2595 25330.0 1900-01-01 CR:10379 / June 10, 2025 / 25,330 LYLENE
802 Dec 10, 2024 11:50 PO-241210115014 BACOLOD MINDANAO LUMBER CORP. 244 0 Pending
PVC BLUE TEE PLAIN 3/4 ORD, PVC BLUE ELBOW PLAIN 3/4*90 ORD, PVC BLUE COUPLING REDUCER 3/4*1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD CASH AUB 2595 0.0 LYLENE
803 Dec 10, 2024 13:52 PO-241210135219 BACOLOD MINDANAO LUMBER CORP. 2,778 CV-4789 CSI-110901 2,778 869019 Pending
ELEC PIPE 3/4, CWN 4, CONCRETE NAIL 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-04 CHEQUE AUB 2595 140284.14999999999 2025-01-27 KATH
804 Dec 10, 2024 14:11 PO-241210141153 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 500 CV-4824 35784 500 869046 Pending
FLOOR DRAIN 4x4 ORD, SILICON SEALANT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
805 Dec 11, 2024 09:59 PO-241211095933 SDC SAND AND GRAVEL, INC. 20,031 CV-4861 TR59121 20,031 869050 Pending
WASHSAND CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-08 CASH AUB 2595 57838.0 2025-02-18 LYLENE
806 Dec 11, 2024 11:46 PO-241211114604 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
1 ROLL- TIE WIRE 16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE N/A 0.0 LYLENE
807 Dec 11, 2024 17:23 PO-241211172334 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4814 DR-000962 9,600 869034 Pending
CEMENT UNO CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 57600.0 2025-01-28 CR-3062 / Total 57,600 / Jan 13, 2025 LYLENE
808 Dec 12, 2024 10:24 PO-241212102448 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-4824 35827 600 869046 Pending
CUTTING DISC 4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
809 Dec 12, 2024 11:18 PO-241212111807 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 385 CV-4824 35788 385 869046 Pending
ANGLE VALVE 3 WAY, TEFLON CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-17 CASH AUB 2595 49451.0 2025-01-17 KATH
810 Dec 12, 2024 11:55 PO-241212115527 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4827 000974 9,600 869043 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-20 CHEQUE AUB 2595 57600.0 2025-02-01 CR-3079 / 57,600 / Jan 20, 2025 KATH
811 Dec 12, 2024 12:56 PO-241212125620 BACOLOD MINDANAO LUMBER CORP. 988 CV-4789 CSI-110920 988 869019 Pending
SANDING PAPER #120, BLIND RIVETS 1/8x3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-04 CHEQUE AUB 2595 140284.14999999999 2025-01-27 KATH
812 Dec 12, 2024 13:02 PO-241212130231 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4827 000973 19,200 869043 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-20 CHEQUE AUB 2595 57600.0 2025-02-01 CR-3079 / 57,600 / Jan 20, 2025 KATH
813 Dec 12, 2024 13:06 PO-241212130639 BACOLOD MINDANAO LUMBER CORP. 8,686 CV-4789 CSI-110919 8,686 869019 Pending
DSB 10MM G40, CUT-OFF BLADE 14 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-27 CHEQUE AUB 2595 140284.14999999999 2025-01-27 KATH
814 Dec 12, 2024 13:17 PO-241212131735 SDC SAND AND GRAVEL, INC. 11,000 0 Pending
WASH SAND CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 11000.0 2024-12-12 KATH
815 Dec 12, 2024 13:24 PO-241212132436 SDC SAND AND GRAVEL, INC. 22,000 0 Pending
WASH SAND, GRAVEL 3/4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 22000.0 2024-12-12 KATH
816 Dec 12, 2024 15:19 PO-241212151951 ENGR. LEONEL DEXTER BESA 1,400 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CHEQUE AUB 2595 1400.0 2024-12-12 KATH
817 Dec 13, 2024 09:08 PO-241213090853 BACOLOD MINDANAO LUMBER CORP. 12,612 CV-4789 CSI-110921-22 12,647 869019 Pending
ACRYTEX PRIMER, ACRYTEX REDUCER, BABY ROLLER 4, PAINT ROLLER 7, SANDING PAPER # 60, MESH TAPE, PAINT BRUSH 2, PAINT BRUSH 4, MASKING TAPE, MARINE PLYWOOD 3/4, STIKWEL, FINISHING NAIL 2, BODY FILLER, NO MORE NAILS, LACQUER THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-04 CHEQUE AUB 2595 140284.14999999999 2025-01-27 KATH
818 Dec 13, 2024 09:13 PO-241213091331 BACOLOD MINDANAO LUMBER CORP. 4,750 0 Pending
TULLE WHITE SEMI GLOSS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CASH N/A 4750.0 2024-12-13 KATH
819 Dec 13, 2024 09:35 PO-241213093524 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 340 CV-4824 35838 340 869046 Pending
TILE GROUT CREAM, TILE GROUT GRAY, LATEX TINTING COLOR VENECIAN RED, LATEX TINTING COLOR LAMB BLACK CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
820 Dec 13, 2024 10:05 PO-241213100510 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 490 CV-4824 35873 510 869046 Pending
ELEC TAPE 3M, BLIND RIVETS 1/8x3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
821 Dec 13, 2024 10:20 PO-241213102018 TECHTONIC CONCRETE INDUSTRIES INC. 416,240 CV-4869 SOA 9294 416,240 869080 Pending
3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-02-08 CHEQUE AUB 2595 416240.0 2025-02-28 AR-5093 / February 10, 2025 / 416,240.00 LYLENE
822 Dec 13, 2024 11:02 PO-241213110234 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280 CV-4824 35792 280 869046 Pending
DIAMOND CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
823 Dec 14, 2024 09:58 PO-241214095800 LGG QUARRY 13,000 0 Pending
DAKAL DAKAL, ROAD RIGHT OF WAY FEE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 0.0 LYLENE
824 Dec 14, 2024 10:02 PO-241214100221 CALTEX GAS STATION 1,000 0 Pending
SIR GILBERT PELAEZ FUEL ALLOWANCE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN PERSONAL VEHICLE CASH N/A 0.0 LYLENE
825 Dec 14, 2024 11:06 PO-241214110645 MIGHTY EAGLE BUILDERS INC. 25,028 0 Pending
12/6/24 PAVERS PRODUCTION 1691, 12/7/24 PAVERS PRODUCTION 1614, 12/8/24 PAVERS PRODUCTION965 , 12/9/24 PAVERS PRODUCTION 1552 , 12/10/24 PAVERS PRODUCTION 950, 12/11/24 PAVERS PRODUCTION 1462, 12/6/24 PAVERS PRODUCTION 2442, LESS CASH ADVANCE 7000 COMPENSATION-WEEKLY MIGHTY EAGLE - SUMAG ROAD WIDENING CASH N/A 0.0 LYLENE
826 Dec 14, 2024 16:04 PO-241214160409 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 CV-4824 35891 120 869046 Pending
OIL TINTING COLOR VENECIAN RED, OIL TINTING COLOR LAMB BLACK CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
827 Dec 16, 2024 10:46 PO-241216104657 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,530 CV-4824 35946 1,530 869046 Pending
PLEXIBOND (WATER PROOFING), VULCASEAL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
828 Dec 16, 2024 10:59 PO-241216105928 BACOLOD MINDANAO LUMBER CORP. 6,599 CV-4817 110936 6,609 869036 Pending
MARINE PLYWOOD 3/4, FINISHING NAIL 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-14 CHEQUE AUB 2595 65268.0 2025-01-31 KATH
829 Dec 16, 2024 11:02 PO-241216110208 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4827 001001 9,600 869043 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-20 CHEQUE AUB 2595 57600.0 2025-02-01 CR-3079 / 57,600 / Jan 20, 2025 KATH
830 Dec 16, 2024 13:10 PO-241216131047 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-4824 36012 3,600 869046 Pending
GI WIRE #16 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
831 Dec 16, 2024 13:16 PO-241216131620 BACOLOD MINDANAO LUMBER CORP. 54,255 CV-4818 110680 110940 44,565 869037 Pending
CWN 1 1/2, CWN 2 1/2, DSB 10MM G40, WELDING ROD 6013 (2.5MM), WELDING ROD 6011 , COCOLUMBER 2x2x10, CUTTING DISC 4, BABY ROLLER 4, PAINT BRUSH 2, NYLON CORD #50, BABY ROLLER REFILL COTTON CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-14 CHEQUE AUB 2595 114105.5 2025-02-02 110939 - 9,780 - PO same TOTAL /54,345.00/ Separate PO number include in check Total amount-65,268 KATH
832 Dec 16, 2024 14:53 PO-241216145345 BACOLOD MINDANAO LUMBER CORP. 72,136 CV-4818 110938 27,136 869037 Pending
CWN 4, DSB 16MM G40, EPOXY PRIMER GRAY W/ CATALYST (PARALUX), LACQUER THINNER (BOYSEN), PHENOLIC BOARD 1/2, COCOLUMBER 2x3x10 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-14 CHEQUE AUB 2595 114105.0 2025-02-02 110677 -Total 45,000 /Same PO number / Included in Check amount - 65,268 - Seperate PO number KATH
833 Dec 17, 2024 11:05 PO-241217110535 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4827 001005 9,600 869043 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-20 CHEQUE AUB 2595 57600.0 2025-02-01 CR-3079 / 57,600 / Jan 20, 2025 KATH
834 Dec 17, 2024 14:44 PO-241217144433 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 570 CV-4824 36027 570 869046 Pending
DRILL BIT 5/32, STICKWEL, FINISHING NAIL 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
835 Dec 18, 2024 14:20 PO-241218142007 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 445 CV-4824 36058 470 869046 Pending
CONCRETE NAILS 2, W CLIP, AYAGAN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-17 CHEQUE AUB 2595 49451.0 1900-01-01 LYLENE
836 Dec 18, 2024 15:40 PO-241218154026 MIGHTY EAGLE BUILDERS INC. 10,500 0 Pending
JO 75 CASH ADVANCE EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CASH N/A 0.0 LYLENE
837 Dec 19, 2024 10:03 PO-241219100328 BACOLOD MINDANAO LUMBER CORP. 4,265 CV-4818 111023 4,265 869037 Pending
30 METER - ELEC. FLEXIBLE HOSE 3/4, 5 SHEET - MARINE PLYWOOD 3/4, 2 POUCH - STICKWEL CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-14 CHEQUE AUB 2595 114105.5 2025-02-02 LYLENE
838 Dec 19, 2024 12:10 PO-241219121001 TRIUMPH HOME DEPOT 775 0 Pending
PVC EXTERIOR CORNER, PVC U CLIP CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CASH N/A 0.0 LYLENE
839 Dec 20, 2024 13:34 PO-241220133442 BACOLOD MINDANAO LUMBER CORP. 21,525 CV-4819 111042 10,975 869038 Pending
BOYSEN PERMACOAT FLAT LATEX B -701, BOYSEN HEALTHY HOME TULLE WHITE, EPOXY NON-SAG, ACRYTEX PRIMER, ACRYLIC THINNER PARALUX, SAND PAPER 100, SEMIGLOSS LATEX, BABY ROLLER, BABY ROLLER REFILL, PAINT BRUSH 4, PAINT BRUSH 2, LACQUER THINNER CONSTRUCTION-PAINT MIGHTY EAGLE -MAIN 2025-01-14 CHEQUE AUB 2595 29004.0 2025-02-06 Note: Total 21,525 - from CSI 111041 & 111042 111041 - 11,510.00 / 114,105.50 11042 - 10,975.00 / 29,004.00 LYLENE
840 Dec 20, 2024 20:12 PO-241220201244 PJL AUTO CENTER, INC. 70,000 CV-4903 19524 70,000 869106 Pending
TIRE 1100 R 22.5 FOR DUMP TRUCK WONDERLAND PROD-TIRES & MAGS MIGHTY EAGLE -MAIN DUMP TRUCK CCB8454 2025-02-25 CHEQUE AUB 2595 70000.0 2025-03-30 LYLENE
841 Dec 20, 2024 20:19 PO-241220201910 RICA AUTO & MOTORCYCLE PARTS TRADING 13,728 CV-5094 18158 13,728 904334 Pending
N150 PRIMERA BATTERY PROD-BATTERY MIGHTY EAGLE -MAIN DUMP TRUCK JAL2884 2025-05-19 CHEQUE AUB 2595 67701.649999999994 2025-05-30 LYLENE
842 Dec 21, 2024 08:02 PO-241221080224 NOT APPLICABLE 7,000 0 Pending
LOT FOR TEMP FACILITIES RENTAL(NOVEMBER 23, - DECEMBER 22, 2024 R&M RENT MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 0.0 LYLENE
843 Dec 21, 2024 08:16 PO-241221081600 BACOLOD MINDANAO LUMBER CORP. 10,056 0 Pending
1GAL- MARINE EPOXY NON SAG, 2 ROLL- MESH TAPE, 1 PAIL- BOYSEN FLAT LATEX, 4 GAL- BOYSEN ACRYTEX PRIMER, 5PC- BABY ROLLER, 2PC-PAINT ROLLER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO CASH AUB 2595 0.0 LYLENE
844 Dec 21, 2024 13:54 PO-241221135408 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4828 001032 9,600 869044 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-20 CHEQUE AUB 2595 38400.0 2025-02-05 CR-3080 / 38,400 / Jan. 20, 2025 KATH
845 Dec 21, 2024 16:28 PO-241221162840 BACOLOD MINDANAO LUMBER CORP. 7,904 CV-4819 111047, 111048, 111049 7,894 869038 Pending
LACQUER SANDING SEALER, CLEAR GLOSS LACQUER, LACQUER THINNER (BOYSEN), LACQUER FLO, PATCHING COMPOUND, OIL TINTING COLOR BURNT SEINNA, OIL TINTING COLOR BURNT UMBER, OIL TINTING COLOR LAMB BLACK, OIL TINTING COLOR RAW SEINNA, OIL TINTING COLOR VENECIAN RED, PAINT THINNER, LACQUER SHURTITE, OIL WOOD STAIN WALNUT, LATEX TINTING COLOR LAMB BLACK, LATEX TINTING COLOR RAW SEINNA, LATEX TINTING COLOR HANZA YELLOW, WASTE COTTON, MASKING TAPE 3/4, OLD NEWSPAPER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-14 CHEQUE AUB 2595 29004.0 2025-02-06 KATH
846 Dec 26, 2024 11:20 PO-241226112039 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4828 0001036 9,600 869044 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-20 CHEQUE AUB 2595 38400.0 2025-02-05 CR-3080 / 38,400 / Jan. 20, 2025 KATH
847 Dec 26, 2024 13:24 PO-241226132433 SDC SAND AND GRAVEL, INC. 1,100 CV-4887 TR-66269 16,907 869094 Pending
WASHSAND FOR PAVERS CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-18 CHEQUE AUB 2595 46255.0 2025-03-15 CR-2428 / Mar 5, 2025 LYLENE
848 Dec 26, 2024 15:03 PO-241226150352 BACOLOD MINDANAO LUMBER CORP. 12,275 CV-4842 111065 12,260 869063 Pending
CWN 3, CWN 4, CONCRETE NAIL 4, PHENOLIC BOARD 1/2, CWN 1 1/2 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-23 CHEQUE AUB 2595 15246.0 2025-02-11 CR-2100 / January 24, 2025 / 15,246.00 KATH
849 Dec 26, 2024 15:06 PO-241226150649 SDC SAND AND GRAVEL, INC. 33,000 CV-4887 TR-66313 / 362 29,348 869094 Pending
WASH SAND, GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-18 CHEQUE AUB 2595 46255.0 2025-03-15 CR-2428 / Mar 5, 2025 KATH
850 Dec 26, 2024 15:12 PO-241226151245 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,300 CV-4824 36310 2,300 869046 Pending
GI WIRE #18 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
851 Dec 26, 2024 15:59 PO-241226155921 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4828 001050 9,600 869044 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-20 CHEQUE AUB 2595 38400.0 2024-12-26 CR-3080 / 38,400 / Jan. 20, 2025 KATH
852 Dec 26, 2024 16:22 PO-241226162259 BACOLOD MINDANAO LUMBER CORP. 2,986 CV-4842 111064 2,986 869063 Pending
PVC ELEC MOULDING 1, OIL WOOD STAIN WALNUT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-23 CHEQUE AUB 2595 15246.0 2025-02-11 CR-2100 / January 24, 2025 / 15,246.00 KATH
853 Dec 27, 2024 11:27 PO-241227112743 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 370 CV-4824 36272 370 869046 Pending
BABY ROLLER REFILL COTTON, PAINT BRUSH 2, PAINT BRUSH 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
854 Dec 27, 2024 13:50 PO-241227135042 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 670 CV-4824 36271 670 869046 Pending
LATTICE MOULDING 1 3/4, AAA BATTERY CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
855 Dec 27, 2024 15:19 PO-241227151919 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4828 001055 9,600 869044 Pending
CEMENT TYPE 1 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-20 CHEQUE AUB 2595 38400.0 2025-02-05 CR-3080 / 38,400 / Jan. 20, 2025 KATH
856 Dec 27, 2024 15:22 PO-241227152225 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-4824 36318 300 869046 Pending
CUTTING DISC 4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
857 Dec 27, 2024 16:35 PO-241227163509 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,825 CV-4824 36319 1,950 869046 Pending
RUGBY, BLACKSCREW 1 1/4 FOR WOOD, BLACKSCREW 2 FOR WOOD OFFICE SUPPLY - FURNITURES & FIXTURES MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
858 Dec 30, 2024 09:10 PO-241230091041 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,760 CV-4824 36351 1,760 869046 Pending
EXPANSION BOLT 1/4, DOORKNOB ROUND, DEAD BOLT, UTILITY BOX SURFACE TYPE, BULB 15W CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
859 Dec 30, 2024 09:22 PO-241230092201 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 11,642 CV-4824 36356 11,642 869046 Pending
ACRYTEX PRIMER, LACQUER THINNER BOYSEN, SEMI GLOSS LATEX BEIGE, PAINT ROLLER 7, PAINT BRUSH 4, PAINT BRUSH 2, SEMI GLOSS LATEX NAVY BLUE, PAINT BRUSH PENCIL, PAINT BRUSH 1 CONSTRUCTION-PAINT MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
860 Jan 02, 2025 10:52 PO-250102105200 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550 CV-4824 36452 550 869046 Pending
SKIMCOAT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
861 Jan 03, 2025 09:34 PO-250103093440 NEGROS PIONEER ENTERPRISES INC 830 CV-4962 190868 830 904208 Pending
AUTO WIRE NO.14, ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 LYLENE
862 Jan 03, 2025 11:04 PO-250103110424 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-4884 36391 300 869091 Pending
WELDING ROD 6011 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
863 Jan 03, 2025 14:12 PO-250103141223 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 CV-4824 36416 120 869046 Pending
EXPANSION BOLT 3/8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
864 Jan 04, 2025 09:27 PO-250104092752 CALTEX GAS STATION 1,000 0 Pending
SIR GILBERT FUEL ALLOWANCE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN PERSONAL VEHICLE CASH N/A 0.0 LYLENE
865 Jan 04, 2025 10:36 PO-250104103649 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 340 CV-4884 36467 340 869091 Pending
BABY ROLLER REFILL COTTON 4, PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-02-18 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
866 Jan 06, 2025 09:21 PO-250106092128 CALTEX GAS STATION 1,000 0 Pending
FUEL FOR DELIVERY OF MATERIALS FOR PAVERS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MITSUBISHI FUSO BOOM TRUCK GAE8761 CASH N/A 0.0 LYLENE
867 Jan 06, 2025 09:55 PO-250106095524 GROUND Y DISTRIBUTION, INC. 9,750 CV-4871 3903 9,750 869082 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-08 CHEQUE AUB 2595 39000.0 2025-02-28 CR-3249 / February 11, 2025 / 39,000.00 KATH
868 Jan 06, 2025 10:13 PO-250106101340 BACOLOD MINDANAO LUMBER CORP. 1,360 CV-4843 111260 1,360 869064 Pending
SEMIGLOSS WHITE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-23 CHEQUE AUB 2595 39550.0 2025-02-21 CR-21010 / January 24, 2025 / 39,550.00 KATH
869 Jan 06, 2025 10:24 PO-250106102455 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-4884 36487 300 869091 Pending
CUTTING DISC TAILIN 4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
870 Jan 06, 2025 10:55 PO-250106105503 BACOLOD MINDANAO LUMBER CORP. 37,594 CV-4843 111209,111261 37,594 890264 Pending
COCOLUMBER 2x2x8, PHENOLIC BOARD 1/2 (DRAGON), ORDINARY PLYWOOD 1/4, CUT-OFF WHEEL 14 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-23 CHEQUE AUB 2595 37594.0 2025-01-06 CR-21010 / January 24, 2025 / 39,550.00 KATH
871 Jan 06, 2025 10:57 PO-250106105727 BACOLOD MINDANAO LUMBER CORP. 596 CV-4843 111259 596 869064 Pending
CUT-OFF WHEEL 14 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-01-23 CHEQUE AUB 2595 39550.0 2025-02-21 CR-21010 / January 24, 2025 / 39,550.00 KATH
872 Jan 06, 2025 11:29 PO-250106112925 NOT APPLICABLE 1,450 0 Pending
DRUM- FOR DRAINING HYDRAULIC OIL R&M - EQUIPMENT MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHAIN BACKHOE CASH N/A 0.0 LYLENE
873 Jan 06, 2025 11:42 PO-250106114214 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 850 CV-4884 36488 850 869091 Pending
PLEXIBOND WATER PROOFING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
874 Jan 06, 2025 14:03 PO-250106140332 TECHTONIC CONCRETE INDUSTRIES INC. 61,200 CV-4870 SOA 9343 61,200 869081 Pending
4000 PSI @28DAYS G3/4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-08 CHEQUE AUB 2595 61200.0 2025-02-28 AR-5092 / February 10, 2025 / 61,200.00 LYLENE
875 Jan 06, 2025 14:50 PO-250106145038 BACOLOD MINDANAO LUMBER CORP. 78,747 CV-4844 111275,111276,111216 75,298 869065 Pending
COCOLUMBER 2x2x10, COCOLUMBER 2x3x10, CWN 3, ANGLE BAR 1 1/2x1 1/2x4MM, WELDING ROD 6011, CUTTING DISC 4, DSB 16MM G40, PHENOLIC BOARD 1/2, LACQUER THINNER (BOYSEN), EPOXY PRIMER GRAY W/ CATALYST, BABY ROLLER 4, PAINT BRUSH 2, BABY ROLLER REFILL COTTON CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-23 CHEQUE AUB 2595 90327.5 2025-01-06 CR-21011 / January 24, 2025 / 90,327.5 KATH
876 Jan 06, 2025 14:56 PO-250106145620 GROUND Y DISTRIBUTION, INC. 19,500 CV-4871 3902 19,500 869082 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-08 CHEQUE AUB 2595 39000.0 2025-02-28 CR-3249 / February 11, 2025 / 39,000.00 KATH
877 Jan 07, 2025 09:43 PO-250107094308 CALTEX GAS STATION 500 0 Pending
FUEL - TO HANDUMAN TO SUM-AG TO ALANGILAN AND PURCHASE DRUM R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) MIGHTY EAGLE -MAIN TOYOTA WIGO FAM2630 CASH N/A 0.0 LYLENE
878 Jan 07, 2025 10:15 PO-250107101559 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 900 CV-4884 36507 1,050 869091 Pending
SPEAKER WIRE #16 BLACK, SPERAKER WIRE #16 RED CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE -MAIN APV VAN AAN3741 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 LYLENE
879 Jan 07, 2025 11:42 PO-250107114255 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 230 CV-4884 36443 230 869091 Pending
TILE GROUT WHITE, MASKING TAPE 3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
880 Jan 07, 2025 12:03 PO-250107120345 NEGROS BOLTS & GENERAL MERCHANDISE, INC. 144 0 Pending
BOLT AND NUT W/ WASHER FOR PAVERS MACHINE PROD-AUTO PARTS FREIGHT MIGHTY EAGLE - SUMAG ROAD WIDENING CASH N/A 0.0 LYLENE
881 Jan 07, 2025 14:49 PO-250107144933 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,250 CV-4884 36497 2,250 869091 Pending
AZURE BLUE 50-20 ROOFSHIELD DAVIES CONSTRUCTION-PAINT MIGHTY EAGLE -MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
882 Jan 07, 2025 14:58 PO-250107145857 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,680 CV-4884 36498 1,680 869091 Pending
HYDRAULIC HINGES FULL OVERLAY, HYDRAULIC HINGES HALF OVERLAY OFFICE SUPPLY - FURNITURES & FIXTURES MIGHTY EAGLE -MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
883 Jan 09, 2025 10:01 PO-250109100109 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,765 CV-4884 36603 2,765 869091 Pending
PLEXIBOND WATER PROOFING, AIRCON OUTLET ROYU, MURIATIC ACID, BABY ROLLER 4, PAINT BRUSH 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
884 Jan 09, 2025 10:17 PO-250109101712 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 670 CV-4884 36612 670 869091 Pending
CUTTING DISC 4, STEEL BRUSH, GI SCREEN (AYAGAN) CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-09 ME Total - 24,984.00 RG Total - 7,420.00 KATH
885 Jan 09, 2025 13:55 PO-250109135539 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 0 Pending
CEMENT TYPE 1 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 9600.0 2025-01-09 KATH
886 Jan 09, 2025 14:20 PO-250109142014 BACOLOD MINDANAO LUMBER CORP. 41,530 CV-4845 111427 41,150 869066 Pending
50 LENGTH-DSB16MM G33, 100 LENGTH- DSB10MM G33, 10 LENGTH- ANGLE BAR 2x2x1/4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 41530.0 2025-01-09 CR-21008 / January 24, 2025 / 125,530.00 KATH
887 Jan 09, 2025 14:36 PO-250109143605 BACOLOD MINDANAO LUMBER CORP. 842 CV-4844 111292 842 869065 Pending
TRITON ROYAL BLUE ENAMEL, TRITON WHITE ENAMEL CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-01-23 CHEQUE AUB 2595 90327.5 2025-02-25 CR-21011 / January 24, 2025 / 90,327.5 KATH
888 Jan 09, 2025 14:40 PO-250109144023 BACOLOD MINDANAO LUMBER CORP. 14,188 CV-4844 111293 14,188 869065 Pending
DSB 6MM G40, CWN NAIL 1 1/2, CWN NAIL 2 1/2, CWN NAIL 3, CWN NAIL 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-23 CHEQUE AUB 2595 90327.5 2025-02-25 CR-21011 / January 24, 2025 / 90,327.5 KATH
889 Jan 09, 2025 14:43 PO-250109144332 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Pending
GI WIRE #16 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 1800.0 2025-01-09 KATH
890 Jan 09, 2025 14:52 PO-250109145231 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,520 CV-4884 36575 1,520 869091 Pending
PVC END CAP 3/4, SOLVENT 200CC ATLANTA, WOOD TEXSCREW 2, VULCASEAL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-02-24 CHEQUE N/A 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
891 Jan 10, 2025 11:43 PO-250110114346 BACOLOD SUPREME MOTOR PARTS CORP. 9,540 CV-4875 312135 9,540 869084 Pending
TORQUE ROD BUSHING, SILICON GASKET PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN DUMP TRUCK JAL2884 2025-02-11 CHEQUE AUB 2595 102700.0 2025-03-01 CR-12299 / Feb. 15, 2025 LYLENE
892 Jan 10, 2025 12:00 PO-250110120033 BACOLOD SUPREME MOTOR PARTS CORP. 650 CV-4875 312147 650 869084 Pending
CLUTCH SLEEVE ASSY. PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 2025-02-11 CHEQUE AUB 2595 102700.0 2025-03-01 CR-12299 / Feb. 15, 2025 LYLENE
893 Jan 10, 2025 12:11 PO-250110121101 BACOLOD SUPREME MOTOR PARTS CORP. 28,650 CV-4875 312212 28,650 869084 Pending
2PC TRUNNION SHAFT ASSY., 2PC TRUNNION LOCK PIN, 2PC TRUNNION WASHER , 2PC TRUNNION OIL SEAL, TORQUE ROD BOLT 18*200, TORQUE ROD BOLT 18*320, TRUNNION BOLT 18*50, TRUNNION PLATE, TRUNNION PLATE 15MM, TANDEM BOLT 18*65 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN DUMP TRUCK JAL2884 2025-02-11 CHEQUE AUB 2595 102700.0 2025-03-01 CR-12299 / Feb. 15, 2025 LYLENE
894 Jan 10, 2025 12:22 PO-250110122257 BACOLOD SUPREME MOTOR PARTS CORP. 18,420 CV-4875 312282 18,420 869084 Pending
1PC- TRUNNION HUB ASSY, U CLAMP , CENTER BOLT 16*300, WD40, LEAF SPRING 018.7, LEAF SPRING 018.6 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN DUMP TRUCK JAL2884 2025-02-11 CHEQUE AUB 2595 102700.0 2025-03-01 LYLENE
895 Jan 10, 2025 13:40 PO-250110134046 BACOLOD SUPREME MOTOR PARTS CORP. 1,260 CV-4875 312415 1,260 869084 Pending
2PC- SIDE MIRROR CANTER, 1PC- BALL JOINT, 10PC- AUTO BULB 24V PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 2025-02-11 CHEQUE AUB 2595 102700.0 2025-03-01 CR-12299 / Feb. 15, 2025 LYLENE
896 Jan 10, 2025 13:42 PO-250110134229 BACOLOD SUPREME MOTOR PARTS CORP. 180 CV-4875 312473 180 869084 Pending
4PC- BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN DUMP TRUCK JAL2884 2025-02-11 CHEQUE AUB 2595 102700.0 2025-03-01 CR-12299 / Feb. 15, 2025 LYLENE
897 Jan 10, 2025 13:47 PO-250110134723 BACOLOD SUPREME MOTOR PARTS CORP. 44,000 CV-4875 312403 44,000 869084 Pending
1PC- CLUTCH BOOSTER ASSY., 1PC- FLYWHEEL ASSY, 1PC- CLUTCH PRESSURE ASSY, 1PC- CLUTCH DISC PROD-AUTO PARTS FREIGHT MIGHTY EAGLE -MAIN SELF LOADER CBS4351 2025-02-11 CHEQUE AUB 2595 102700.0 2025-03-01 CR-12299 / Feb. 15, 2025 LYLENE
898 Jan 11, 2025 12:06 PO-250111120637 MIGHTY EAGLE BUILDERS INC. 23,333 0 Pending
PROGRESS BILLING JO#74/ CA/ NINO PEREZ, LESS PERSONAL CA OF NINO PEREZ EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
899 Jan 11, 2025 15:39 PO-250111153944 CALTEX GAS STATION 150 0 Pending
FUEL FOR MIXER ( BUHOS SA ROOF BEAM) R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 MIXER CASH N/A 0.0 LYLENE
900 Jan 13, 2025 11:10 PO-250113111009 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,690 CV-4884 36660 1,690 869091 Pending
TRITON ROYAL BLUE (ENAMEL) -FOR PAINTING EXTERIOR WALL, THHN WIRE 3.5MM (#12) BLACK-FOR AIRCON INSTALLATION, ELEC TAPE 3M -FOR AIRCON INSTALLATION CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
901 Jan 13, 2025 11:23 PO-250113112327 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,525 CV-4884 36663 3,525 869091 Pending
BLUE PVC ELBOW THREADED 1/2, BLUE PVC ELBOW PLAIN 1/2, BLUE PVC TEE PLAIN 1/2, BLUE PVC COUPLING 1/2, ORD FAUCET, BLUE PVC PIPE 1/2, SOLVENT 200CC, TEFLON 3/4 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 MATERIALS FOR WATERLINE/ WATER TANK (PAVERBLOCK FABRICATION) ME Total - 24,984.00 RG Total - 7,420.00 KATH
902 Jan 13, 2025 14:41 PO-250113144102 BACOLOD MINDANAO LUMBER CORP. 41,850 CV-4845 111229 111428 36,530 869066 Pending
COCOLUMBER 2x2x10 -FOR STICKING, ANGLE BAR 1 1/2x1 1/2 x4MM -ROOF FRAMING, DSB 16MM G40-FOR STAIRS, DSB 12MM G40-FOR STAIRS CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-23 CHEQUE AUB 2595 125530.0 2025-03-02 CR-21008 / January 24, 2025 / 125,530.00 KATH
903 Jan 14, 2025 16:09 PO-250114160921 SDC SAND AND GRAVEL, INC. 33,000 0 Pending
WASHSAND, GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 0.0 LYLENE
904 Jan 14, 2025 16:51 PO-250114165154 BACOLOD SUPREME MOTOR PARTS CORP. 5,330 CV-4820 311675 5,330 869039 Pending
BRAKE FLUID, RUBBER CUP, WHEEL CYLINDER PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 2025-01-14 CHEQUE AUB 2595 5330.0 2025-01-13 LYLENE
905 Jan 15, 2025 14:42 PO-250115144256 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 680 CV-4884 36721 680 869091 Pending
CIRCUIT BREAKER 30AMP W/ ENCLOSURE KOTEN-AIRCON INSTALLATION (MIGHTY OFFICE) R&M-OFFICE ONLY REPAIRS/ RENOVATIONS MIGHTY EAGLE -MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
906 Jan 17, 2025 09:36 PO-250117093618 SDC SAND AND GRAVEL, INC. 16,500 0 Pending
WASHSAND FOR PAVER CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 0.0 LYLENE
907 Jan 17, 2025 16:05 PO-250117160531 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,120 0 Pending
1 ROLL - GI WIRE , 2 KILO- CWN 2, 2 KILO- CWN 1 1/2, FOR TARPING ABANG LINGKOD AND BONG REVILLA ADVERTISING-BANNERS MARKETING CASH N/A 0.0 LYLENE
908 Jan 18, 2025 13:36 PO-250118133641 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 CV-4884 36693 1,500 869091 Pending
WELDING ROD 6011- FOR ROOF FRAMING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-18 ME Total - 24,984.00 RG Total - 7,420.00 KATH
909 Jan 20, 2025 13:37 PO-250120133703 BACOLOD MINDANAO LUMBER CORP. 9,945 CV-4859 111533 9,945 869078 Pending
BI TUBULAR 2x4x1.2MM, BI TUBULAR 2x3x1.2MM, GI PIPE 3 SCHED 40 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-02-08 CHEQUE AUB 2595 40073.0 2025-03-10 LAST PURCHASED IS 10/11/24 (FOR FORMS) KATH
910 Jan 20, 2025 13:50 PO-250120135012 BACOLOD MINDANAO LUMBER CORP. 16,835 CV-4859 111532 16,505 869078 Pending
GRINDING STONE- FOR ROOF FRAMING, WELDING ROD 6011- ROOF FRAMING, CWN 4- FOR FORMS STAIRS, CUTTING DISC 4 TAILIN-FOR ROOF FRAMING, DSB 10MM G40 - FOR STAIRS, PHENOLIC BOARD 1/2- FOR FORMS STAIRS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-08 CHEQUE AUB 2595 40073.0 2025-03-10 KATH
911 Jan 20, 2025 14:14 PO-250120141427 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4852 001222 001209 19,200 869067 Pending
CEMENT TYPE 1- FOR PAVER BLOCK FABRICATION, PAVER BLOCK OUTPUT 1/18 =1965PC , PAVER BLOCK OUTPUT 1/19 =2270PC CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-28 CHEQUE AUB 2595 67200.0 2025-03-10 CEMENT BAL AS OF 1/20/25 IS 16 BAGS, LAST PURCHASED DATE IS 1/17/25 CV:11539 (RO250117095117) TTL OUTPUT 4235PC KATH
912 Jan 20, 2025 16:39 PO-250120163930 BACOLOD MINDANAO LUMBER CORP. 33,660 CV-4860 111534 32,080 869079 Pending
DSB 10MM G33-FOR MANHOLE, DSB 12MM G33-FOR MANHOLE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-08 CHEQUE AUB 2595 104185.5 2025-03-16 KATH
913 Jan 21, 2025 09:07 PO-250121090739 BACOLOD MINDANAO LUMBER CORP. 3,267 CV-4859 11536,111662,111661 2,862 869078 Pending
ANGLE 1x1x4MM-FOR CANOPY, GI CORRUGATED .4x10- FOR CANOPY, VULCASEAL- FOR ROOFING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-02-08 CHEQUE AUB 2595 40073.0 2025-03-10 4,814.00 - 1,952 (111661) = 2,862.00 KATH
914 Jan 21, 2025 13:36 PO-250121133639 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4852 001212 19,200 869067 Pending
CEMENT TYPE 1- BUHOS STAIRS CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 67200.0 2025-03-10 LAST PURCHASED 1/6/25 100BAGS GROUND Y DISTRIBUTION PO-250106145620 KATH
915 Jan 21, 2025 16:51 PO-250121165150 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4852 001215 19,200 869067 Pending
CEMENT TYPE 1- MANHOLE & MANHOLE COVER CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-28 CHEQUE AUB 2595 67200.0 2025-03-10 LAST PURCHASED 1/15/25 CV:11527 (RO-250115082728) 48 BAGS, CEMENT BAL AS OF 01/21/25 10 BAGS KATH
916 Jan 22, 2025 10:46 PO-250122104659 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 CV-4884 36871 240 869091 Pending
WD40 (PENETRATING FLUID- FOR PAVING MACHINE R&M - EQUIPMENT MIGHTY EAGLE -MAIN 2025-02-24 CHEQUE N/A 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
917 Jan 23, 2025 10:42 PO-250123104236 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 149 CV-4884 36902 149 869091 Pending
1 KILO- WELDING ROD 6013 2.5 FOR OFFICE GUTTER INSTALLATION CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 1900-01-15 ME Total - 24,984.00 RG Total - 7,420.00 LYLENE
918 Jan 23, 2025 12:04 PO-250123120456 BACOLOD MINDANAO LUMBER CORP. 603 CV-4859 111711 603 869078 Pending
WELDING ROD 6011 (01/03/25)-FOR STEEL PALLET , WELDING ROD 6013-FOR STEEL PALLET, CWN 4- FOR BUNKHOUSE REPAIR, CWN 1 1/2- FOR BUNKHOUSE REPAIR, ELECTRICAL TAPE 3M- FOR BUNKHOUSE REPAIR CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-08 CHEQUE AUB 2595 40073.0 2025-03-10 KATH
919 Jan 23, 2025 13:28 PO-250123132813 PHLPOST 112 0 Pending
SPEEDBOAT BEARING LOCAL FREIGHT PROD-AUTO PARTS FREIGHT RGC -PROJECT SPEEDBOAT SPEEDBOAT CASH N/A 0.0 LYLENE
920 Jan 23, 2025 13:31 PO-250123133146 NEGROS ELECTRIC & POWER CORP (PREV -CENECO) 4,013 0 Pending
BRGY 8 ELECTRICITY BILL FOR THE PERIOD OF DEC. 20 2024- JAN. 20, 2025 UTILITIES-ELECTRICITY MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CASH N/A 0.0 LYLENE
921 Jan 23, 2025 13:45 PO-250123134513 BACOLOD MINDANAO LUMBER CORP. 1,553 CV-4859 111712 1,553 869078 Pending
PAINT BRUSH 2, PAINT BRUSH 4, BABY ROLLER 4- FOR PAINTING WORKS (RECTIFICATION), SANDING PAPER 3M #80- FOR PAINTING WORKS (RECTIFICATION), LED BULB 9 WATTS (DAYLIGHT)- FOR RECTIFICATION CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 CHEQUE AUB 2595 40073.0 2025-03-10 KATH
922 Jan 23, 2025 13:49 PO-250123134925 BACOLOD MINDANAO LUMBER CORP. 7,010 CV-4859 111713 7,010 869078 Pending
CUTTING DISC 4, DSB 16MM G40- FOR ROOF FRAMING & BEAM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-08 CHEQUE AUB 2595 40073.0 2025-03-10 KATH
923 Jan 23, 2025 16:15 PO-250123161504 BACOLOD MINDANAO LUMBER CORP. 10,360 CV-4891 111901 10,360 869097 Pending
20 LENGTH- C PURLINS 2*3, FOR TRUSSES CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-19 CHEQUE AUB 2595 67599.0 2025-03-25 LYLENE
924 Jan 24, 2025 10:03 PO-250124100338 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 320 CV-4884 36894 320 869091 Pending
TILE GROUT GRAY-FOR TILES RECTIFICATION, TILE GROUT WHITE-FOR TILES (1/7) RECTIFICATION CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
925 Jan 24, 2025 14:13 PO-250124141348 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 325 CV-4884 36895 325 869091 Pending
MURIATIC ACID- FOR CLEANING OF CR , RECTIFICATION, STEEL BRUSH- FOR CLEANING OF CR , RECTIFICATION CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
926 Jan 25, 2025 13:19 PO-250125131950 700 0 Pending
CASH N/A 0.0 LYLENE
927 Jan 27, 2025 10:55 PO-250127105506 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,400 CV-4884 36929 2,400 869091 Pending
GI WIRE #16- MANHOLE AND MANHOLE COVER FAB, CUTTING DISC 4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
928 Jan 27, 2025 11:24 PO-250127112443 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4855 001260/001262 19,200 869077 Pending
CEMENT TYPE 1- PAVER BLOCK FAB, PAVER BLOCK OUTPUT 1/21 =2190 PC, PAVER BLOCK OUTPUT 1/22 =2080 PC, PAVER BLOCK OUTPUT 1/23 =2128 PC, PAVER BLOCK OUTPUT 1/24 =639 PC, PAVER BLOCK OUTPUT 1/25=3640 PC CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-05 CHEQUE AUB 2595 38400.0 2025-02-05 CEMENT BAL AS OF 1/27/25 IS 12 BAGS LAST PURCHASED DATE IS 1/20/25 PO-250120141427 (SAL CEMENT) TTL OUTPUT AS 01/25 IS 10, 677PCS KATH
929 Jan 27, 2025 16:46 PO-250127164646 BACOLOD SUPREME MOTOR PARTS CORP. 5,450 CV-4908 313001 5,450 869111 Pending
WHEEL CYLINDER REAR- FOR REPAIR, BRAKE SHOE- FOR REPAIR, OIL SEAL- PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI BOOM TRUCK GAE8761 2025-02-25 CHEQUE AUB 2595 5700.0 2025-03-15 KATH
930 Jan 28, 2025 09:36 PO-250128093658 BACOLOD SUPREME MOTOR PARTS CORP. 250 CV-4908 312998 250 869111 Pending
OIL SEAL PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI BOOM TRUCK GAE8761 2025-02-25 CHEQUE AUB 2595 5700.0 2025-03-15 LAST PURCHASED IS 1/28/2025 PO-250127164646 KATH
931 Jan 28, 2025 10:02 PO-250128100248 NSA PARTS CENTER 2,960 CV-4914 23548 3,050 869121 Pending
WHEEL CYLINDER RIGHT -FOR REPAIR, HI TEMP GREASE FULLY SYNTHETIC PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI BOOM TRUCK GAE8761 2025-03-01 CHEQUE AUB 2595 3050.0 2025-03-11 KATH
932 Jan 28, 2025 10:32 PO-250128103201 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4855 001261 19,200 869077 Pending
CEMENT TYPE 1- MANHOLE AND MANHOLE COVER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-05 CHEQUE AUB 2595 38400.0 2025-02-05 LAST PURCHASED IS 1/21/25 PO-250121165150- 100 BAGS SAL CEMENT BAL AS OF 1/28/25 IS 19 BAGS KATH
933 Jan 28, 2025 10:38 PO-250128103809 BACOLOD MINDANAO LUMBER CORP. 8,270 CV-4860 111614,111690 8,275 869079 Pending
COCOLUMBER 2x2x8- FOR FORMS OF MANHOLE AND MANHOLE COVER, CWN 4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-08 CHEQUE AUB 2595 104185.5 2025-03-16 KATH
934 Jan 28, 2025 13:50 PO-250128135035 PJL AUTO CENTER, INC. 12,840 CV-4913 CSI-19994 12,840 869120 Pending
FLAP 14*24, 16/70/24 TUBE R&M - EQUIPMENT MIGHTY EAGLE -MAIN ROAD ROLLER 2023-03-01 CHEQUE AUB 2595 12840.0 2025-04-15 LYLENE
935 Jan 28, 2025 16:24 PO-250128162457 TECHTONIC CONCRETE INDUSTRIES INC. 374,000 CV-5065 SOA - 9631 374,000 904304 Pending
3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD, 3500 PSI @ 28DAYS G1 OCD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-10 CHEQUE AUB 2595 374000.0 2025-06-30 AR: 5590 LYLENE
936 Jan 29, 2025 16:12 PO-250129161212 BACOLOD MINDANAO LUMBER CORP. 26,960 CV-4860 111698 26,960 869079 Pending
ANGLE BAR 2 1/2 x 2 1/2 x5MM- MANHOLE COVER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-08 CHEQUE AUB 2595 104185.5 2025-01-29 LAST PURCHASED IS 10/14/24 CV:9835 RO-241014143137 RATIO 3LENGTH=1SET TARGET ACCOMPLISHED QTY IS 6 SET OF MANHOLE COVER. KATH
937 Jan 29, 2025 17:10 PO-250129171031 SHELL GASOLINE STATION 1,000 0 Pending
1/28/2025 FUEL GOING FOR TARP POSTING ALONG BANGGA CORY TO HOMESITE 7/11 AREA ODO:189204 DRIVER: JURY SUMANDI, FUEL GOING FOR TARP POSTING ALONG LACSON ST. EXT. TO BACOLOD TALISAY BOUNDARY ODO: TO FOLLOW R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) MARKETING SUZUKI APV - FB BODY AAN3741 CASH N/A 0.0 1/28/25 BANGGA CORY TO HOMESITE TRAFFIC LIGHT 1/29/25 FROM LACSON EXT. MAGSAYSAY RD. TO LYLENE
938 Jan 30, 2025 09:55 PO-250130095510 BACOLOD MINDANAO LUMBER CORP. 2,558 CV-4891 111902 2,558 869097 Pending
2 LENGTH- GI PIPE 2 1/2 SCHED 20 FOR OFFICE ANTENNA EXTENSION CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2025-02-19 CHEQUE AUB 2595 67599.0 2025-03-25 LYLENE
939 Jan 30, 2025 14:04 PO-250130140429 BACOLOD MINDANAO LUMBER CORP. 16,838 CV-4860 111814 16,838 869079 Pending
DSB 16MM G33- FOR TIE BARS CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-02-08 CHEQUE AUB 2595 104185.5 2025-03-16 LAST PURCHASED11/25/24 PO-241125114645 KATH
940 Jan 30, 2025 14:16 PO-250130141637 BACOLOD MINDANAO LUMBER CORP. 35,921 CV-4891 111815-111816 37,091 869097 Pending
DSB 10MM G40-FOR BEAM, ELECTRICAL TAPE 3M- FOR ELECTRICAL, CUTTING DISC 4, THHN WIRE 5.5 WHITE/ POWER FLEX- FOR ELECTRICAL, THHN WIRE 5.5 BLACK/ POWER FLEX- FOR ELECTRICAL, THHN WIRE 3.5 WHITE/ POWER FLEX- FOR LECTRICAL, THHN WIRE 3.5 BLACK/ POWER FLEX- FOR ELECTRICAL , WELDING ROD 6011- ROOF FRAMING, WELDING HANDLE 300AMP-FOR WELDING MACHINE, RUBBER TAPE NITTO- FOR WELDING MACHINE, THHN WIRE 8.0-FOR WELDING MACHINE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-19 CHEQUE AUB 2595 67599.0 2025-03-25 KATH
941 Jan 30, 2025 14:24 PO-250130142443 ENGR. LEONEL DEXTER BESA 23,175 0162,0164,0165,0166 0 Pending
CHB 4-FOR SETTING OF SECOND FLR, CHB 6-FOR SETTING OF SECOND FLR CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 23175.0 2025-01-30 LAST PURCHASED CHB 4-12/05/24 , CHB 6-12/09/24 KATH
942 Jan 31, 2025 14:29 PO-250131142916 MIGHTY EAGLE BUILDERS INC. 34,539 0 Pending
TIMEKEEPER PENIDA, MARIBEL, MASON BUYCO, MARIO, MASON DIVINAGRACIA, JUNRIL, WELDER PATERNAL, DANILO, WELDER PEREZ, FRANKLIN, LABOR ALANO, JOSANN, STEELMAN ALIGUIN, RONALD, LABOR ANTIPONA, JOSHUA, MASON BENEDICTO, RODGIE, LABOR ESTRELLA, JERIC, MASON FLORES, JERIC, ELECTRICIAN JONGCO, TEDDY, LABOR JONGCO, RICHARD, LABOR JOVEN, DEXTER, LABOR MARIANO, SAM, MASON PANES, JANNO, CARPENTER SARONA, JOLE, MASON TAPANAN, MARJUNE COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CASH N/A 0.0 LYLENE
943 Jan 31, 2025 14:59 PO-250131145948 MIGHTY EAGLE BUILDERS INC. 4,400 0 Pending
SALUTIN CHRISTINE FOR TARPING @480 FROM JAN 28- FEB 1, 2025 LESS CA 500, SUMANDRE, JURY @500 FOR TARPING FROM JAN 28- FEB 1, 2025 LESS CA 500 COMPENSATION-WEEKLY MIGHTY EAGLE -MAIN 1900-01-01 CASH N/A 0.0 1900-01-01 REPLACED BY RO# 250201162315 LYLENE
944 Jan 31, 2025 15:57 PO-250131155715 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 870 CV-4884 37119 1,160 869091 Pending
UTILITY BOX SURFACE TYPE- FOR OFFICE RENO, 2 GANG OUTLET ROYU-FOR OFFICE RENO R&M-OFFICE ONLY REPAIRS/ RENOVATIONS MIGHTY EAGLE -MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
945 Feb 01, 2025 08:56 PO-250201085627 S&S SAND & GRAVEL 0 0 Pending
RIVERSAND- FOR PAVER BLOCK FAB 5CU / TL 15CU CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 0.0 2025-02-01 LAST PURCHASED 1/17/25 RO-250117161221 (PAID AS CHEQUE) KATH
946 Feb 01, 2025 14:18 PO-250201141825 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 135 CV-4884 37118 135 869091 Pending
BLUE PVC PIPE 1/2, BLUE PVC ELBOW PLAIN 1/2, BLUE PVC REDUCER 1/2x3/4 R&M-OFFICE ONLY REPAIRS/ RENOVATIONS MIGHTY EAGLE -MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
947 Feb 03, 2025 14:55 PO-250203145522 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 905 CV-4884 37097 905 869091 Pending
GRINDING STONE 4, BULB 15W DAYLIGHT- FOR PAVER BLOCK FAB, RUBBER RECEPTACLE- FOR PAVER BLOCK FAB CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
948 Feb 03, 2025 15:12 PO-250203151219 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4878 1280 20,000 869088 Pending
CEMENT TYPE 1 - FOR PAVER BLOCK FAB, PAVER BLOCK OUTPUT 1/27 =1202 PC, PAVER BLOCK OUTPUT 1/28 =640 PC, PAVER BLOCK OUTPUT 1/29 =2070 PC, PAVER BLOCK OUTPUT 1/30 =1905 PC, PAVER BLOCK OUTPUT 1/31 =350 PC, PAVER BLOCK OUTPUT 2/01 =1943 PC CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-14 CHEQUE AUB 2595 69600.0 2025-03-22 LAST PURCHASED IS 1/27/25 PO-250127112443 BAL AS OF 2/3/25 IS 37 BAGS. TTL OUTPUT IS 8110PCS KATH
949 Feb 03, 2025 16:23 PO-250203162301 NSA PARTS CENTER 10,600 CV-4965 23852 9,800 904211 Pending
LIFT SPRING BUSHING SEGUNDA FRONT L 43, LIFT SPRING BUSHING SEGUNDA REAR L 42, LIFT SPRING BUSHING SEGUNDA REAR L 35, CENTER BOLT FRONT 4.5, CENTER BOLT 3, U BOLT 10 PROD-AUTO PARTS FREIGHT MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 2025-03-19 CHEQUE AUB 2595 22500.0 2025-04-30 SHEILA
950 Feb 03, 2025 17:04 PO-250203170437 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4878 1279 20,000 869088 Pending
CEMENT TYPE 1 - FOR MANHOLE, MANHOLE COVER , CURB AND GUTTER CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 69600.0 2025-03-22 LAST PURCHASED 1/21/2025 PO-250121165150 BAL AS OF 2/3/25 IS 27 BAGS MANHOLE 1:22BAGS , MANHOLE COVER 1 SET:6BAGS KATH
951 Feb 03, 2025 17:14 PO-250203171413 NEGROS PIONEER ENTERPRISES INC 7,130 CV-4966 191394 1,330 904212 Pending
CROSS JOINT, BRAKE SEPERATOR, DC CONTACT BULB 24V, SC CONTACT BULB 24V PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
952 Feb 04, 2025 08:58 PO-250204085841 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 19,200 CV-4878 1278 20,000 869088 Pending
CEMENT TYPE 1- PLASTERING OF WALLS & CHB LAYING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-14 CHEQUE AUB 2595 69600.0 2025-03-22 LAST PURCHASED 1/21/25 PO-250121133639 KATH
953 Feb 04, 2025 10:22 PO-250204102243 NEGROS PIONEER ENTERPRISES INC 540 CV-4966 191399 540 904212 Pending
LIFT SPRING BUSHING AS PER APPROVED SIR GAB ASAP PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
954 Feb 04, 2025 14:14 PO-250204141417 BACOLOD MINDANAO LUMBER CORP. 1,295 CV-4891 111903 1,295 869097 Pending
ANGLE BAR 1x1/2x1/4, ROUND BAR PLAIN 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-02-19 CHEQUE AUB 2595 67599.0 2025-03-25 KATH
955 Feb 04, 2025 14:19 PO-250204141935 BACOLOD MINDANAO LUMBER CORP. 12,755 CV-4891 111905 12,755 869097 Pending
PVC PIPE 2- MANHOLE COVER, ORDINARY PLYWOOD 1/4- FORMS MANHOLE COVER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-19 CHEQUE AUB 2595 67599.0 2025-03-25 LAST PURCHASED 1/6/25 PO-250106105503 KATH
956 Feb 04, 2025 15:13 PO-250204151345 BACOLOD SUPREME MOTOR PARTS CORP. 3,600 CV-4943 CSI-313120 3,600 904191 Pending
U BOLT/CLAMP 10, AIR CLEANER FILTER PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 2025-03-10 CHEQUE AUB 2595 3600.0 2025-04-05 SHEILA
957 Feb 05, 2025 10:32 PO-250205103219 BACOLOD MINDANAO LUMBER CORP. 1,016 0 Pending
BI TUBULAR 1x2x1.2MM-WALL PLASTERING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 1016.0 2025-02-05 KATH
958 Feb 05, 2025 14:50 PO-250205145011 NEGROS PIONEER ENTERPRISES INC 1,900 0 Pending
TIE ROD END PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 CHEQUE N/A 0.0 SHEILA
959 Feb 05, 2025 14:53 PO-250205145333 NEGROS PIONEER ENTERPRISES INC 3,360 CV-4966 191556 3,260 904212 Pending
BRAKE FLUID DOT SURE 3, INVERTED NUT , INVERTED FITTING, STEEL TUBE 3/16, TIE ROD END PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
960 Feb 05, 2025 17:25 PO-250205172555 NEGROS PIONEER ENTERPRISES INC 1,080 CV-4966 191605 1,080 904212 Pending
HI TEMP GREASE FULLY SYNTHETIC PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
961 Feb 06, 2025 09:54 PO-250206095409 NEGROS PIONEER ENTERPRISES INC 1,100 CV-4966 191603 1,100 904212 Pending
OIL SEAL AXLE LH/RH PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
962 Feb 06, 2025 10:53 PO-250206105345 BACOLOD MINDANAO LUMBER CORP. 62,515 CV-4915 111923 61,708 869122 Pending
CUTTING DISC 4, CUT-OFF BLADE 14, ANGLE BAR 2 1/2 x2 1/2 x1/4- PARTIALLY ORDERED, LACKING 30L, DSB 16MM G33 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-01 CHEQUE AUB 2595 88290.75 2025-03-31 FOR CUTTING STEELS (CUTTING DISC & CUT-OFF BLADE). FOR MANHOLE, MANHOLE COVER AND GRATINGS ( ANGLE BAR 2 1/2x 2 1/2, DSB 16MM) CR-21171 / MAR. 5, 2025 KATH
963 Feb 06, 2025 10:57 PO-250206105750 BACOLOD MINDANAO LUMBER CORP. 40,440 0 Pending
ANGLE BAR 2 1/2 x 2 1/2 x 1/4- FULLY ORDERED CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 40440.0 2025-02-06 KATH
964 Feb 06, 2025 11:32 PO-250206113231 BACOLOD MINDANAO LUMBER CORP. 5,662 CV-4915 111924 5,522 869122 Pending
EPOXY PRIMER GRAY W/ CATALYST - FOR PAINTING OF TRUSSES, PAINT BRUSH 2, LACQUER THINNER ( BOYSEN)-FOR PAINTING OF TRUSSES, BABY ROLLER 4-FOR PAINTING OF TRUSSES, DIAMOND DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-01 CHEQUE AUB 2595 88290.75 2025-03-31 CR-21171 / MAR. 5, 2025 KATH
965 Feb 06, 2025 11:43 PO-250206114307 BACOLOD MINDANAO LUMBER CORP. 782 CV-4915 111925 782 869122 Pending
LONG TAPE/ TAPE LINE 30M- FOR MEASURE TRUSSES CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-01 CHEQUE AUB 2595 88290.75 2025-03-31 CR-21171 / MAR. 5, 2025 KATH
966 Feb 07, 2025 14:46 PO-250207144625 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600 CV-4878 1265 9,600 869088 Pending
PART OF PO-250127112443, CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-02-14 CHEQUE AUB 2595 69600.0 2025-03-22 SERVED AND RECEIVED ON SITE 1/31/25 (DELAYED DELIVERY DUE TO CAPACITY OF BOOMTRUCK) 50 BAGS KATH
967 Feb 07, 2025 14:55 PO-250207145540 NEGROS PIONEER ENTERPRISES INC 1,100 CV-4966 191563 1,100 904212 Pending
OIL SEAL AXLE - ADDITIONAL FOR RIGHT SIDE PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
968 Feb 10, 2025 09:12 PO-250210091222 RC FISHING SUPPLIES OF BACOLOD, INC. 2,750 0 Pending
HYDRAULIC OIL 10 FOR WHEEL BACKHOE PROD-OIL & LUBES MIGHTY EAGLE - SUMAG ROAD WIDENING WHEEL BACKHOE CASH N/A 0.0 LYLENE
969 Feb 10, 2025 15:15 PO-250210151538 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,790 CV-4941 37295 2,790 904189 Pending
NYLON CORD #60, NYLON CORD #40, GI SCREEN (AYAGAN), BULB DAYLIGHT (15WATTS), RUBBER RECEPTACLE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-10 KATH
970 Feb 10, 2025 15:25 PO-250210152512 NSA PARTS CENTER 4,200 CV-4965 24102 4,200 904211 Pending
HYDROVAC SA BRAKE, BRAKE MASTER ASSEMBLY PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 2025-03-19 CHEQUE AUB 2595 22500.0 2025-04-30 CR-0720 / May 19, 2025 / 22,500.00 SHEILA
971 Feb 12, 2025 14:35 PO-250212143524 NEGROS PIONEER ENTERPRISES INC 1,180 CV-4966 191595 1,180 904212 Pending
AUTO WIRE #16 BLACK, AUTO WIRE #14 BLACK PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN APV FB TYPE AAN 3741 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 KATH
972 Feb 12, 2025 16:55 PO-250212165513 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 160 CV-4941 37406 160 904189 Pending
SMOOTH NAILS 3/4 FOR TARPING ABANG AND BONG ADVERTISING-BANNERS MARKETING 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 LYLENE
973 Feb 13, 2025 09:20 PO-250213092055 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 CV-4941 37409 200 904189 Pending
CWN 2 FOR TARP INSTALLATION ADVERTISING-BANNERS MARKETING 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 LYLENE
974 Feb 13, 2025 11:23 PO-250213112301 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380 CV-4941 37415 380 904189 Pending
WEDING ELECTRODE HOLDER PROD- TOOLS & EQUIPMENT MIGHTY EAGLE -MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 LYLENE
975 Feb 13, 2025 11:54 PO-250213115450 BACOLOD MINDANAO LUMBER CORP. 2,110 CV-4915 112083 2,110 869122 Pending
CAUTION TAPE, WELDING ROD 6013 (2.5MM)- MANHOLE COVER FAB CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-01 CHEQUE AUB 2595 88290.75 2025-03-31 CR-21171 / MAR. 5, 2025 KATH
976 Feb 13, 2025 12:01 PO-250213120115 NEGROS PIONEER ENTERPRISES INC 520 CV-4966 191804 520 904212 Pending
8PC- BATTERY TERMINAL FOR DUMP TRUCK CBA2609 AND DUMPTRUCK CCB8454 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 REQUESTED BY ENGR. KATE LYLENE
977 Feb 13, 2025 12:19 PO-250213121956 JAX ENTERPRISES CORP 26,000 CV-5106 TR-0075 26,000 904344 Pending
GP INGEN HYDRAULIC MINERAL 10W PROD-OIL & LUBES MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-05-22 CHEQUE AUB 2595 26000.0 2025-05-22 CR-0133 LYLENE
978 Feb 13, 2025 16:52 PO-250213165254 BACOLOD MINDANAO LUMBER CORP. 2,562 CV-4915 112084 2,474 869122 Pending
TURNBUCKLE 16MM-FOR TRUSSES, JUNCTION BOX-FOR ELEC, KADENA, PADLOCK CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-01 CHEQUE AUB 2595 88290.75 2025-03-31 CR-21CR-21171 / MAR. 5, 2025 KATH
979 Feb 13, 2025 17:01 PO-250213170118 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 14,000 0 Pending
CEMENT TYPE 1- FOR MANHOLE COVER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 14000.0 2025-02-13 REMAINING BAL AS OF 02/13/2025 IS 13 BAGS PO-250203170437 LAST PURCHASED 2/07/2025 KATH
980 Feb 13, 2025 17:07 PO-250213170749 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 10,000 CV-4900 001340 10,000 869103 Pending
CEMENT TYPE 1- FOR PLASTERING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-01 CHEQUE AUB 2595 24000.0 2025-03-31 LAST PURCHASE IS 2/4/2025 PO-250204085841 CR-3124 / SOA-5997 - Feb 25, 2025 KATH
981 Feb 15, 2025 16:27 PO-250215162735 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,600 CV-4941 37377 4,600 904189 Pending
BLACK SCREW 1 1/2, GI WIRE 16, CWN 4, LATTICE MOULDING 1 1/2, MATERIALS FOR ABANG LINGKOD TARP INSTALLATION ADVERTISING-BANNERS MARKETING 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 MA LYLENE
982 Feb 16, 2025 08:24 PO-250216082450 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,140 CV-4941 37378 2,140 904189 Pending
ESPADING FOR BONG TARPING, GI WIRE 16 ADVERTISING-BANNERS MARKETING 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 LYLENE
983 Feb 17, 2025 10:26 PO-250217102640 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 340 CV-4941 37395 340 904189 Pending
ESPADING FOR TARP OF ABANG AND BONG REVILLA (ADDITIONAL) ADVERTISING-BANNERS MARKETING 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 ASAP NEEDED. APPROVED SIR GAB WITHOUT THINKING. LYLENE
984 Feb 17, 2025 10:35 PO-250217103544 NEGROS PIONEER ENTERPRISES INC 1,680 CV-4966 191781 1,680 904212 Pending
CROSS JOINT, HI TEMP GREASE PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI BOOM TRUCK GAE8761 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 KATH
985 Feb 17, 2025 11:42 PO-250217114251 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,800 CV-4941 37397 3,800 904189 Pending
GI WIRE FOR TARPING INSTALLATION, FINISHING NAILS ADVERTISING-BANNERS MARKETING 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 LYLENE
986 Feb 17, 2025 12:12 PO-250217121214 BACOLOD MINDANAO LUMBER CORP. 4,241 CV-4944 112201 4,241 904192 Pending
EPOXY PRIMER GRAY W/ CATALYST- PAINTING OTRUSSES, ELECTRICAL TAPE 3M- FOR ELECTRICAL, HACKSAW BLADE - FOR ELECTRICAL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-10 CHEQUE AUB 2595 4241.0 2025-02-17 KATH
987 Feb 17, 2025 16:29 PO-250217162945 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,150 CV-4941 37490 2,150 904189 Pending
GI WIRE #16, LEVEL HOSE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
988 Feb 18, 2025 15:07 PO-250218150723 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-4941 37449 300 904189 Pending
FINISHING NAIL 1 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
989 Feb 18, 2025 16:39 PO-250218163947 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-4941 37499 1,800 904189 Pending
GI WIRE #16- FOR TARP FRAMING ADVERTISING-BANNERS MIGHTY EAGLE -MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
990 Feb 19, 2025 16:14 PO-250219161421 MF COMPUTER SOLUTIONS INC 61,950 CV-4898 CANCELLED 0 869101 Pending
LAPTOP FOR ENGR. ADRIAN PIGAR (INTEL CORE I5-12650H) OFFICE SUPPLY-TECH MIGHTY EAGLE -MAIN 2025-02-25 CHEQUE AUB 2595 0.0 2025-03-25 Check Amount - 49,950.00 KATH
991 Feb 20, 2025 14:02 PO-250220140248 BACOLOD MINDANAO LUMBER CORP. 15,600 CV-4935 112118,112232 15,600 904185 Pending
ORDINARY PLYWOOD 1/4 - COA BILLBOARD, COCOLUMBER 2x2x10- COA BILLBOARD, CABUG/ TACULING/ BCPO CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE -MAIN 2025-03-06 CHEQUE AUB 2595 104757.0 2025-04-14 KATH
992 Feb 20, 2025 16:25 PO-250220162531 BACOLOD MINDANAO LUMBER CORP. 37,000 CV-4935 112233,112236 36,894 904185 Pending
INSULATOR FOAM 5MM DOUBLE SIDED- FOR ROOFING INSTALLATION, ANGLE BAR 1x1x1/4, THHN WRE 3.5MM BLACK- FOR ELEC, THHN WRE 5.5MM BLACK- FOR ELEC, RUBBER TAPE, BLIND RIVETS 1/8x3/4- ROOF INSTALLATION, TEXSCREW ADAPTER-FOR ROOF INSTALLATION, VULCASEAL, ELEC PIPE 1/2- FOR ELECTRICAL, EPOXY PRIMER GRAY W/ CATALYST- FOR TRUSSES, LACQUER THINNER (BOYSEN)- FOR TRUSSES, TEXSCREW 55MM- FOR ROOF INSTALLATION CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-06 CHEQUE AUB 2595 104757.0 2025-04-14 KATH
993 Feb 20, 2025 16:29 PO-250220162927 ENGR. LEONEL DEXTER BESA 3,750 0 Pending
CHB 4- FOR LAYING CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 3750.0 2025-02-20 KATH
994 Feb 21, 2025 14:02 PO-250221140232 STEELTECH COLORED ROOFING 30,283 CV-4899 PR-82169 30,283 869113 Pending
ROOFING AND BENDED ACCESSORIES FOR BRGY 8 TOTAL AMT IS 60,566.81 , 50% PDC W/ CHECK -FULL PAYMENT, 7 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x11.20), 10 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x13.4), 1 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x8.70), 2 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x5.30), 1 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x4.00), 1 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x3.00), 2 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x3.00), GUTTER BELGIAN CHOCOLATE(.4x2.134x1.22), WALL FLASHING BELGIAN CHOCOLATE (.4x2.44) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-02-25 CHEQUE AUB 2595 30283.0 2025-03-31 50% CASH PAYMENT RO-250221135701 KATH
995 Feb 21, 2025 14:46 PO-250221144659 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 10,000 CV-4933 001391 10,000 904183 Pending
CEMENT TYPE 1- FOR PLASTERING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-06 CHEQUE AUB 2595 20000.0 2025-04-14 LAST PURCHASED 2/13/2025 PO-250213170749 KATH
996 Feb 21, 2025 15:25 PO-250221152548 BACOLOD MINDANAO LUMBER CORP. 4,788 CV-4935 112311 4,788 904185 Pending
FLAT BAR 1x1x1/4- FOR FASCIA FRAMING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-06 CHEQUE AUB 2595 104757.0 2025-04-14 KATH
997 Feb 22, 2025 09:40 PO-250222094011 CALTEX GAS STATION 700 0 Pending
FUEL - GOING TO SUM-AG AND ALANGILAN ODO76264 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN TOYOTA WIGO FAM2630 CASH N/A 0.0 LAST ODO: 76131 Voucher ME250195, RO-250220094016 LYLENE
998 Feb 22, 2025 15:59 PO-250222155943 JESUS PASE 4,800 0 Pending
MAIN/PAYROLL WE0222 - JESUS PASE SALARY COMPENSATION-WEEKLY MIGHTY EAGLE -MAIN CASH N/A 0.0 LYLENE
999 Feb 24, 2025 17:16 PO-250224171628 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 10,000 CV-4933 001402 10,000 904183 Pending
CEMENT TYPE 1- MANHOLE, CURB AND GUTTER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-06 CHEQUE AUB 2595 20000.0 2025-02-24 LAST PURCHASED 2/13/2025 PO-250213170118 70 BAGS BAL AS OF 2/24/2025 34 BAGS KATH
1000 Feb 25, 2025 08:30 PO-250225083027 RICA AUTO & MOTORCYCLE PARTS TRADING 10,755 CV-5745 19423 10,753 933069 Pending
BATTERY N150 FOR DUMP TRUCK CBS4351, BATTERY N70 FOR MINI DUMP TRUCK JAT2428 PROD-BATTERY MIGHTY EAGLE -MAIN CBS 2026-03-05 CHEQUE AUB 2595 44170.769999999997 2026-03-04 LYLENE
1001 Feb 25, 2025 10:20 PO-250225102057 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,320 CV-4941 37756 3,320 904189 Pending
SNIP-ON/ AVIATION SNIP- ROOF AND BENDED ACCESSORIES INSTALLATION, RIVETER-ROOF AND BENDED ACCESSORIES INSTALLATION, DRILL BIT 5/32-ROOF AND BENDED ACCESSORIES INSTALLATION CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
1002 Feb 26, 2025 08:48 PO-250226084811 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,360 CV-4941 37688 1,360 904189 Pending
BLACK SCREW 1 1/2, CWN 4, LATTICE MOULDING 1 1/2 ADVERTISING-BANNERS MIGHTY EAGLE -MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 MATERIALS FOR BONG REVILLA TARP INSTALLATION LYLENE
1003 Feb 26, 2025 11:36 PO-250226113617 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,200 CV-4941 37755 1,200 904189 Pending
CWN 4- FOR FORM WORK, CWN 3-FOR FORM WORK, CWN 1 1/2-FOR FORM WORK CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
1004 Feb 27, 2025 12:50 PO-250227125014 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 95 CV-4941 37761 95 904189 Pending
MASKING TAPE 3 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE -MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
1005 Feb 27, 2025 16:09 PO-250227160931 TECHTONIC CONCRETE INDUSTRIES INC. 345,400 CV-5066 SOA - 9755 345,400 904305 Pending
3500 PSI @ 28DAYS G1 , 3500 PSI @ 28DAYS G1 , 3500 PSI @ 28DAYS G1 , 3500 PSI @ 28DAYS G1 , 3500 PSI @ 28DAYS G1 , 3500 PSI @ 28DAYS G1 , 3500 PSI @ 28DAYS G1 , 3500 PSI @ 28DAYS G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-10 CHEQUE AUB 2595 345400.0 2025-07-30 AR: 5591 LYLENE
1006 Feb 27, 2025 16:12 PO-250227161228 TECHTONIC CONCRETE INDUSTRIES INC. 75,680 CV-5069 SOA - 9888 75,680 904308 Pending
3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-05-10 CHEQUE AUB 2595 75680.0 2025-08-30 AR: 5595 LYLENE
1007 Feb 27, 2025 17:36 PO-250227173618 BACOLOD MINDANAO LUMBER CORP. 24,102 CV-4935 112338 24,102 904185 Pending
LACQUER THINNER (BOYSEN)- FOR FASCIA FRAME, EPOXY PRIMER GRAY W/ CATALYST-FOR FASCIA FRAME, DSB 10 G33- FOR CHB LAYING STORAGE ROOM, TEXSCREW 2 1/2-ROOFING, VULCASEAL- ROOFING, METAL STUDS 3, METAL STACKS 3, HARDILITE (LUXUR)- FOR DRY WALL, CONCRETE NAILS 4-FORMWORKS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-06 CHEQUE AUB 2595 104757.0 2025-04-14 KATH
1008 Feb 28, 2025 11:24 PO-250228112425 TECHTONIC CONCRETE INDUSTRIES INC. 340,560 CV-4868 44311-317 44068 44318 340,560 869075 Pending
1/18/2025 ALANGILAN PCCP , 3500 PSI @ 28DAYS G1, 3500 PSI @ 28DAYS G1, 3500 PSI @ 28DAYS G1, 3500 PSI @ 28DAYS G1, 3500 PSI @ 28DAYS G1, 3500 PSI @ 28DAYS G1, 3500 PSI @ 28DAYS G1, 3500 PSI @ 28DAYS G1, 3500 PSI @ 28DAYS G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-02-08 CHEQUE AUB 2595 340560.0 2025-03-17 AR-5519 / April 2, 2025 / 340,560.00 LYLENE
1009 Feb 28, 2025 11:33 PO-250228113351 TECHTONIC CONCRETE INDUSTRIES INC. 595,980 CV-5031 AR-5560 595,980 904274 Pending
2/1/2025 ALANGILAN PCCP , 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1, 3500 PSI @28 DAYS G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-04-24 CHEQUE AUB 2595 595980.0 2025-05-30 LYLENE
1010 Feb 28, 2025 11:37 PO-250228113751 TECHTONIC CONCRETE INDUSTRIES INC. 66,000 CV-5067 44914 44915 66,000 904306 Pending
2/15/2025/SUMAG/PCCP, 3500 PSI @28DAYS G1, 3500 PSI @28DAYS G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-10 CHEQUE AUB 2595 66000.0 2025-08-30 CV-4937 Cancelled Check - 869116 LYLENE
1011 Feb 28, 2025 11:40 PO-250228114041 TECHTONIC CONCRETE INDUSTRIES INC. 66,000 CV-5068 45143 45144 66,000 904307 Pending
2/18/2025/SUMAG/PCCP, 3500 PSI @28DAYS G1, 3500 PSI @28DAYS G1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-10 CHEQUE AUB 2595 66000.0 2025-08-30 CV-4938 Cancelled Check - 869117 LYLENE
1012 Mar 01, 2025 09:13 PO-250301091350 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 100 CV-5009 37730 200 904250 Pending
1KILO- CONCRETE NAILS 2 ADVERTISING-BANNERS MARKETING 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 LYLENE
1013 Mar 01, 2025 11:50 PO-250301115031 BACOLOD TRIUMPH HARDWARE 8,950 CV-4926 330277 8,950 904177 Pending
CEMENT TYPE 1- FOR PLASTERING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-04 CHEQUE AUB 2595 8950.0 2025-04-04 LAST PURCHASED IS 2/21/2025 PO-250221144659 50 BAGS / 200/ BAG KATH
1014 Mar 01, 2025 12:10 PO-250301121059 BACOLOD MINDANAO LUMBER CORP. 4,170 CV-4973 112426 4,170 904221 Pending
NYLON CORD #40, FLEXIBLE CONNECTOR 1/2, THHN WIRE WHITE 3.5MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-26 CHEQUE AUB 2595 52232.5 2025-04-22 KATH
1015 Mar 03, 2025 10:05 PO-250303100553 BACOLOD TRIUMPH HARDWARE 8,950 CV-4927 330278 8,950 904178 Pending
CEMENT TYPE 1- FOR MANHOLE COVER, CURB AND GUTTER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-04 CHEQUE AUB 2595 8950.0 2025-04-04 LAST PURCHASED 2/24/2025 PO-250224171628 BAL AS OF 03/03/2025 50 BAGS KATH
1016 Mar 03, 2025 11:50 PO-250303115020 TECHTONIC CONCRETE INDUSTRIES INC. 302,720 CV-5070 45296 45634 45635 45638 45640 45642 45645 302,720 904309 Pending
3500 PSI @ 28DAYS, 3500 PSI @ 28DAYS, 3500 PSI @ 28DAYS, 3500 PSI @ 28DAYS, 3500 PSI @ 28DAYS, 3500 PSI @ 28DAYS, 3500 PSI @ 28DAYS, 3500 PSI @ 28DAYS CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-05-17 CHEQUE AUB 2595 302720.0 2025-09-30 AR: 5595 SOA: 9935 LYLENE
1017 Mar 03, 2025 14:54 PO-250303145415 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800 CV-5009 37814 800 904250 Pending
GI WIRE #16 - FOR BOARD UP, CWN 4- FOR BOARD UP CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 KATH
1018 Mar 04, 2025 14:26 PO-250304142658 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480 CV-5009 37808 480 904250 Pending
AYAGAN CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 KATH
1019 Mar 04, 2025 14:28 PO-250304142817 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280 CV-5009 37863 280 904250 Pending
METROS- ENGR MJ ABELLAR CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 KATH
1020 Mar 06, 2025 10:44 PO-250306104439 BACOLOD MINDANAO LUMBER CORP. 18,064 CV-4973 112450 18,064 904221 Pending
THHNWIRE 5.5 WHITE- FOR ELEC LAY-OUT 2ND FLR, THHNWIRE 5.5 BLACK-FOR ELEC LAY-OUT 2ND FLR, THHNWIRE 3.5 WHITE-FOR ELEC LAY-OUT 2ND FLR, CUT-OFF BLADE 14, CONCRETE NAILS 2 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-26 CHEQUE AUB 2595 52232.5 2025-04-22 KATH
1021 Mar 06, 2025 10:46 PO-250306104623 ENGR. LEONEL DEXTER BESA 2,250 0 Pending
CHB 4- FOR SETTING STORAGE ROOM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 2250.0 2025-03-06 KATH
1022 Mar 06, 2025 10:48 PO-250306104806 BACOLOD MINDANAO LUMBER CORP. 2,078 CV-4973 112501 1,938 904221 Pending
WELDING ROD 6013 (2.5MM), DIAMOND DISC 4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-26 CHEQUE AUB 2595 52232.5 2025-04-22 KATH
1023 Mar 06, 2025 10:49 PO-250306104956 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 10,000 CV-4964 1452 10,000 904210 Pending
CEMENT TYPE 1- FOR LINE CANAL CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-03-19 CHEQUE AUB 2595 10000.0 2025-04-30 CR-3164 / March 29, 2025 / 40,000.00 KATH
1024 Mar 06, 2025 16:13 PO-250306161340 BACOLOD MINDANAO LUMBER CORP. 20,336 CV-4973 112502,112138,112139 20,196 904221 Pending
DSB 10MM G33- CHB SETTING, CWN 1 1/2- FOR FORMWORKS, CWN 2- FOR FORMWORKS, CONCRETE NAIL 2- FOR FORMWORKS, NYLON CORD #50- FOR FORMWORKS, PHENOLIC BOARD 1/2- FOR FORMWORKS, COCOLUMBER 2x2x10-FOR FORMWORKS, FLAT CORD #16, CUT-OFF BLADE 14, SAFETY BREAKER 60AMPS ENCLOSURE, SUBMETER, SPADE, CUTTING DISC 4, DIAMOND DISC 4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-03-26 CHEQUE AUB 2595 52232.5 2025-04-22 KATH
1025 Mar 06, 2025 16:15 PO-250306161528 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5009 37906 1,800 904250 Pending
GI WIRE #16- FOR FORMWORKS AND CHB SETTING CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 KATH
1026 Mar 06, 2025 16:17 PO-250306161722 ENGR. LEONEL DEXTER BESA 3,000 0 Pending
CHB 4- FOR SETTING CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB CHEQUE AUB 2595 3000.0 2025-03-06 KATH
1027 Mar 06, 2025 16:19 PO-250306161938 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 10,000 CV-4964 1451 10,000 904210 Pending
CEMENT TYPE 1- CHB SETTING CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 40000.0 2025-04-30 CR-3164 / March 29, 2025 / 40,000.00 KATH
1028 Mar 07, 2025 15:51 PO-250307155101 BACOLOD MINDANAO LUMBER CORP. 8,265 CV-4973 112507 7,865 904221 Pending
SAHARA- FOR WATER PROOFING WALL, WELDING HANDLE 300AMPS- FOR WELDING WORKS, PLEXIBOND - FOR WATER PROOFING FIRE WALL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-26 CHEQUE AUB 2595 52232.5 2025-04-22 KATH
1029 Mar 07, 2025 15:54 PO-250307155411 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 160 CV-5009 37846 160 904250 Pending
CABLE TIE #6- FOR ELECTRICAL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
1030 Mar 07, 2025 15:55 PO-250307155549 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 10,000 CV-4964 1456 10,000 904210 Pending
CEMENT TYEPE 1- FOR PLASTERING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-19 CHEQUE AUB 2595 40000.0 2025-04-30 CR-3164 / March 29, 2025 / 40,000.00 KATH
1031 Mar 10, 2025 09:58 PO-250310095829 BACOLOD TRIUMPH HARDWARE 8,950 CV-4945 330291 8,950 904194 Pending
CEMENT TYPE 1- FOR CHB LAYING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-03-10 CHEQUE AUB 2595 8950.0 2025-04-10 KATH
1032 Mar 10, 2025 09:59 PO-250310095956 ENGR. LEONEL DEXTER BESA 4,500 0 Pending
CHB 4- FOR LAYING CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB CHEQUE AUB 2595 4500.0 2025-03-10 KATH
1033 Mar 11, 2025 09:57 PO-250311095723 1,500 0 Pending
Overtime meals for 15pax PERSONAL DRAWINGS-MEALS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 ONLINE 0.0 send OT Budget to Teddy Jongco (5pm to 9pm Straight) ADRIAN
1034 Mar 11, 2025 11:27 PO-250311112740 SDC SAND AND GRAVEL, INC. 165,000 0 Pending
WASH SAND 15CU/TL, GRAVEL G1 15CU/TL (16CU LESS 1 CU COMPACTION) PROD-OTHER MIGHTY EAGLE -MAIN CHEQUE AUB 2595 165000.0 2025-03-11 FOR TRANSIT MIXER KATH
1035 Mar 11, 2025 11:30 PO-250311113011 BACOLOD MINDANAO LUMBER CORP. 11,660 0 Pending
PHENOLIC BOARD 3/4, CWN 4, COCOLUMBER 2x3x10 PROD-OTHER MIGHTY EAGLE -MAIN CHEQUE AUB 2595 11660.0 2025-03-11 FOR TRANSIT MIXER KATH
1036 Mar 11, 2025 15:56 PO-250311155627 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,200 CV-5009 37987 1,200 904250 Pending
CWN 3- FOR BOARD UP FENCE, CWN 2- FOR BOARD UP FENCE, CWN 1 1/2-FOR BOARD UP FENCE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 KATH
1037 Mar 12, 2025 09:13 PO-250312091323 BACOLOD MINDANAO LUMBER CORP. 14,829 CV-4974 112541,112653 14,829 904222 Pending
BLACKHOSE 1/2 -FOR WATERLINE, FAUCET 1/2 ORD, CIRCUIT BREAKER 30AMP W/ ENCLOSURE, CIRCUIT BREAKER 100AMP W/ ENCLOSURE, ORDINARY PLYWOOD 1/2- FOR BUNKHOUSE, COCOLUMBER 2x2x8- FOR BUNKHOUSE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-03-26 CHEQUE AUB 2595 56049.0 2025-04-29 KATH
1038 Mar 12, 2025 09:45 PO-250312094528 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800 CV-5009 38021 800 904250 Pending
CWN 1- FOR BOARD UP FENCE, CWN 2 1/2- FOR BOARD UP FENCE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
1039 Mar 12, 2025 10:13 PO-250312101337 BACOLOD MINDANAO LUMBER CORP. 8,040 CV-4974 112544 8,040 904222 Pending
ORD PLYWOOD 3/4- FOR BUNK HOUSE, ORD PLYWOOD 1/4- FOR BUNK HOUSE, BLACK HOSE 1/2- FOR WATERLINE, ORD FAUCET 1/2, SAFETY BREAKET 60AMPS W/ ENCLOSURE, SUBMETER CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-03-26 CHEQUE AUB 2595 56049.0 2025-04-29 KATH
1040 Mar 12, 2025 10:20 PO-250312102020 BACOLOD TRIUMPH HARDWARE 8,950 CV-4947 330298 8,950 904197 Pending
CEMENT TYPE 1 - FOR CURB AND GUTTER CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-12 CHEQUE AUB 2595 8950.0 2025-04-13 LAST PURCHASED 2/24/2025 PO-250224171628 KATH
1041 Mar 12, 2025 10:37 PO-250312103751 BACOLOD MINDANAO LUMBER CORP. 5,890 CV-4974 112543 5,893 904222 Pending
CUTTING DISC 4, ELEC FLEXIBLE HOSE 1/2, DRILL BIT MASON 5/32, THHN WIRE 3.5 WHITE- FOR STORAGE ROOM LAST REQ 3/6/2025 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-26 CHEQUE AUB 2595 56049.0 2025-04-29 KATH
1042 Mar 12, 2025 10:51 PO-250312105104 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280 CV-5009 38053 280 904250 Pending
METROS- FOR ALBERT CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
1043 Mar 12, 2025 11:36 PO-250312113609 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 CV-5009 38021 580 904250 Pending
LEVELHOSE- FOR LEVELING, DRILL BIT MASON- FOR INSTALLATION OF SUB METER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
1044 Mar 12, 2025 11:42 PO-250312114256 NEGROS PIONEER ENTERPRISES INC 1,150 CV-5303 192270 1,150 904525 Pending
HOSE , OIL SENDER, DEVCON GRAY/BLUE, CONTACT CLEANER PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
1045 Mar 12, 2025 13:55 PO-250312135553 CALTEX GAS STATION 500 0 Pending
FUEL TARP INSTALLATION ODO 190333 AREA BRGY 35 36 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MARKETING SUZUKI APV - FB BODY AAN3741 CASH N/A 0.0 LYLENE
1046 Mar 13, 2025 09:33 PO-250313093308 BACOLOD MINDANAO LUMBER CORP. 250 CV-4974 112550 250 904222 Pending
BLACK HOSE 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-03-26 CHEQUE AUB 2595 56049.0 2025-04-29 KATH
1047 Mar 13, 2025 17:28 PO-250313172854 BACOLOD MINDANAO LUMBER CORP. 6,576 CV-4974 112701 6,071 904222 Pending
DSB 10MM G33, AYAGAN, ELEC PIPE 1/2, UTILITY BOX CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-03-26 CHEQUE AUB 2595 56049.0 2025-03-13 KATH
1048 Mar 14, 2025 13:37 PO-250314133739 BACOLOD TRIUMPH HARDWARE 8,950 CV-4949 331167 8,950 904199 Pending
CEMENT TYPE 1-FOR PLASTERING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-15 CHEQUE AUB 2595 8950.0 2025-04-15 LAST PURCHASED 3/7/2025 PO-250307155549 KATH
1049 Mar 14, 2025 13:41 PO-250314134104 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-5009 38038 300 904250 Pending
ELEC TAPE 3M- FOR ELEC LAY -OUT CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
1050 Mar 14, 2025 14:26 PO-250314142626 BACOLOD TRIUMPH HARDWARE 8,950 CV-4948 331167 8,950 904198 Pending
CEMENT TYPE 1- FOR CURB AND GUTTER CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-15 CHEQUE AUB 2595 8950.0 2025-04-15 LAST PURCHASE 3/12/2025 PO-250312102020 KATH
1051 Mar 15, 2025 09:15 PO-250315091523 BACOLOD MINDANAO LUMBER CORP. 9,307 CV-4974 112711 9,307 904222 Pending
WIRE MESH 2x2 #10 BI- FOR CONCRETE BARRIER, METAL PRIMER RED LED, WELDING ROD 6011 (1/8) CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-26 CHEQUE AUB 2595 56049.0 2025-04-29 FOR QA KATH
1052 Mar 17, 2025 08:41 PO-250317084108 BACOLOD MINDANAO LUMBER CORP. 10,295 CV-4991 112664,112749 10,295 904232 Pending
COCOLUMBER 2x2x10- FOR LAY-OUT, NYLON CORD #50 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-21 KATH
1053 Mar 17, 2025 09:07 PO-250317090708 BACOLOD MINDANAO LUMBER CORP. 1,010 CV-4991 112722 1,010 904232 Pending
CWN 4- FOR BUNK HOUSE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-21 KATH
1054 Mar 17, 2025 13:43 PO-250317134340 BACOLOD TRIUMPH HARDWARE 89,688 CV-4963 CR-331166 88,592 904209 Pending
DSB 16MM G40 (7.5M)-FOR COLUMN REINFORCEMENT, DSB 16MM G33 (6M)-FOR FOOTING REINFORCEMENT, DSB 10MM- FOR COLUMN STIR UP CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-03-19 CHEQUE AUB 2595 88592.0 2025-04-20 INV. Amount - 89,688.00 Check Amount - 88,592.00 Balance - 1,096.00 KATH
1055 Mar 17, 2025 14:00 PO-250317140013 BACOLOD MINDANAO LUMBER CORP. 108,501 CV-4991 112663, 112748, 112747 108,123 904232 Pending
PVC BLUE PIPE ORD 3/4, PVC BLUE PIPE ORD 1/2, PVC BLUE ELBOW PLAIN 1/2, PVC BLUE ELBOW PLAIN 3/4, PVC BLUE TEE PLAIN 3/4, PVC BLUE TEE PLAIN 1/2, PVC BLUE REDUCER 3/4x1/2, ELEC PIPE 3/4, DSB 16MM G33-PARTIALLY ORDERED, DSB 10MM G33- PARTIALLY ORDERED, ORD PLYWOOD 1/2, COCOLUMBER 2x2x10, CWN 3, UMBRELLA NAIL 2 1/2 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-07 KATH
1056 Mar 17, 2025 14:28 PO-250317142831 BACOLOD MINDANAO LUMBER CORP. 1,320 CV-4991 112744 1,320 904232 Pending
FLAT BAR 1x3/16- FOR GUTTER, SOLVENT 200CC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-21 KATH
1057 Mar 17, 2025 15:02 PO-250317150211 BACOLOD MINDANAO LUMBER CORP. 64,540 CV-4991 112742 64,540 904232 Pending
FLAT BAR 2x2x1/4- DRAINAGE COVER, DSB 16MM G33-DRAINAGE COVER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-21 KATH
1058 Mar 17, 2025 15:47 PO-250317154704 PJL AUTO CENTER, INC. 60,000 CV-5112 CSI-20782 60,000 904349 Pending
TIRE WONDERLAND 11/00 R22.5 - REPLACE ALL OUTSIDE TIRES ASA PER REUQESTED BY: JESSIE PROD-TIRES & MAGS MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK CCB8454 2025-05-28 CHEQUE AUB 2595 60000.0 2025-06-30 CR-45151 / July 8, 2025 SHEILA
1059 Mar 18, 2025 08:55 PO-250318085517 BACOLOD MINDANAO LUMBER CORP. 4,797 CV-4991 112743 4,587 904232 Pending
EPOXY PRIMER GRAY W/ CATALYST- FOR TRUSSES, BLIND RIVETS 1/8x3/4, DIAMOND DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-21 KATH
1060 Mar 18, 2025 11:31 PO-250318113100 BACOLOD MINDANAO LUMBER CORP. 3,500 CV-5022 112834 3,500 904262 Pending
GI CORRUGATED .2x8 - FOR BOARD UP FENCE (LACKING), GI CORRUGATED .2x8 - FOR BUNK HOUSE CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
1061 Mar 18, 2025 11:34 PO-250318113410 BACOLOD MINDANAO LUMBER CORP. 1,400 CV-4991 112745 1,400 904232 Pending
GI CORUGATED .2x8 -FOR BUNK HOUSE CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-21 KATH
1062 Mar 18, 2025 11:42 PO-250318114223 BACOLOD MINDANAO LUMBER CORP. 17,220 CV-5022 112983 11,230 904262 Pending
ORDINARY PLYWOOD 1/4, GI CORRUGATED SHEET .2x8, COCOLUMBER 2x2x10, CWN 4, CWN 3 CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
1063 Mar 18, 2025 13:08 PO-250318130838 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 21,300 CV-5009 38142 21,300 904250 Pending
PVC PIPE 6, ELBOW 6x45 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
1064 Mar 18, 2025 15:17 PO-250318151726 BACOLOD MINDANAO LUMBER CORP. 3,190 CV-4991 112746 3,190 904232 Pending
PVC DOOR W/ LOUVER 210x60 WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-21 KATH
1065 Mar 19, 2025 10:45 PO-250319104504 CALTEX GAS STATION 500 0 Pending
FUEL - DIESEL ODO#66340 FUEL EMPTY - FOR GALO UNITS PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN NISSAN NAVARA NBT7752 CASH N/A 0.0 SHEILA
1066 Mar 19, 2025 16:28 PO-250319162808 BACOLOD TRIUMPH HARDWARE 17,900 CV-4967 17900 17,900 904213 Pending
CEMENT TYPE 1- FOR PLASTERING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-21 CHEQUE AUB 2595 17900.0 2025-04-21 LAST PURCHASED 3/14/2025 PO-250314133739 KATH
1067 Mar 20, 2025 10:31 PO-250320103135 BACOLOD TRIUMPH HARDWARE 5,370 CV-4968 331170 5,370 904214 Pending
CEMENT TYPE 1- CURB AND GUTTER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-21 CHEQUE AUB 2595 5370.0 2025-04-21 LAST PURCHASED PO-250314142626 50 BAGS KATH
1068 Mar 20, 2025 11:26 PO-250320112618 BACOLOD TRIUMPH HARDWARE 3,580 CV-4969 331171 3,580 904215 Pending
CEMENT TYPE 1- FOR PLASTERING CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-03-21 CHEQUE AUB 2595 3580.0 2025-03-20 KATH
1069 Mar 21, 2025 09:36 PO-250321093600 BACOLOD MINDANAO LUMBER CORP. 85,681 CV-5022 112841 85,611 904262 Pending
CUT-OFF BLADE 14, CUTTING DISC 4, WELDING ROD 6013, CWN 1 1/2, CONCRETE NAIL 3, DSB 16MM G33-FOR COLUMN- FULLY ORDERED, DSB 10MM G33- STIR UPS- FULLY ORDERED CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 LAST PURCHASED DSB 16MM G33-200L , DSB 10MM G33-100L IS 3/17/2025 PO-250317140013 SOA:3/25-29/2025 KATH
1070 Mar 21, 2025 12:08 PO-250321120847 CALTEX GAS STATION 700 0 Pending
FUEL - GASOLINE ODO#77883 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN TOYOTA WIGO FAM2360 CASH N/A 0.0 SHEILA
1071 Mar 21, 2025 14:39 PO-250321143949 BACOLOD MINDANAO LUMBER CORP. 1,223 CV-5022 112831 1,223 904262 Pending
SANITARY PIPE 4- FOR BUNKHOUSE, LED BULB 7W- FOR BUNK HOUSE, RUBBER RECEPTACLE CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
1072 Mar 28, 2025 10:10 PO-250328101018 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 6,200 CV-5009 38299 6,200 904250 Pending
ELBOW 6x90- FOR STORM DRAIN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
1073 Mar 31, 2025 10:55 PO-250331105509 BACOLOD MINDANAO LUMBER CORP. 89,851 CV-5060 113358 89,850 904298 Pending
DSB 20MM G60 (9M) (PARTIALLY ORDERED) REQ 90 LENGTH, DSB 12MM (6M) (PARTIALLY ORDERED) REQ 150 LENGTH, DSB 16MM (6M) (PARTIALLY ORDERED) REQ 300 LENGTH CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-05 CHEQUE AUB 2595 217229.25 2025-06-25 KATH
1074 Apr 02, 2025 13:20 PO-250402132034 SDC SAND AND GRAVEL, INC. 27,979 CV-5001 TR-61745 23,881 904242 Pending
WASH SAND, GRAVEL 3/4 LESS 1CU COMPACTION (12.43CU) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-10 CHEQUE AUB 2595 23881.0 2025-05-07 SOA: 27,797.00 CV: 4979-3,916.00 OVER PAYMENT KATH
1075 Apr 02, 2025 13:22 PO-250402132239 BACOLOD MINDANAO LUMBER CORP. 1,859 CV-5028 113161 1,859 904271 Pending
PVC PIPE 2 ORD, SPADE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-06-04 SOA:3/31-4/7,2025 KATH
1076 Apr 02, 2025 13:25 PO-250402132502 BACOLOD TRIUMPH HARDWARE 4,475 CV-5003 331419 4,475 904244 Pending
CEMENT TYPE 1- FOR PLASTERING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-10 CHEQUE AUB 2595 4475.0 2025-05-02 PR:255087 KATH
1077 Apr 02, 2025 13:28 PO-250402132804 BACOLOD MINDANAO LUMBER CORP. 17,330 CV-5032 113118 113199 17,330 904275 Pending
CWN 3, CWN 4, ORD PLYWOOD 1/4, COCOLUMBER 2x2x8, DSB 10MM G33 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
1078 Apr 02, 2025 13:30 PO-250402133041 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 10,000 CV-5039 1726 10,000 904282 Pending
CEMENT TYPE 1 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-28 CHEQUE AUB 2595 20000.0 2025-06-06 KATH
1079 Apr 02, 2025 13:32 PO-250402133226 BACOLOD MINDANAO LUMBER CORP. 13,460 CV-5032 113317 13,640 904275 Pending
DSB 10MM G33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
1080 Apr 02, 2025 13:36 PO-250402133618 BACOLOD MINDANAO LUMBER CORP. 2,400 CV-5060 113119 2,400 904298 Pending
COCOLUMBER 2x2x8 CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-05 CHEQUE AUB 2595 217229.25 2025-06-25 KATH
1081 Apr 02, 2025 13:42 PO-250402134233 BACOLOD MINDANAO LUMBER CORP. 95,830 CV-5032 113162 95,830 904275 Pending
DSB 16MM G 33- COLUMN, DSB 10MM G33- STIR UP CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
1082 Apr 02, 2025 13:53 PO-250402135332 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5061 38467 1,800 904300 Pending
GI WIRE #16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 KATH
1083 Apr 02, 2025 13:57 PO-250402135733 BACOLOD MINDANAO LUMBER CORP. 6,461 CV-5032 113160 6,461 904275 Pending
FLAT LATEX WHITE, ACRYTEX PRIMER, PAINT BRUSH 2, BABY ROLLER 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
1084 Apr 02, 2025 14:05 PO-250402140519 BACOLOD MINDANAO LUMBER CORP. 5,980 CV-5032 113163 5,980 904275 Pending
TILE ADHESIVE- FOR TILE INSTALLATION CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
1085 Apr 02, 2025 14:14 PO-250402141407 BACOLOD TRIUMPH HARDWARE 3,480 CV-4999 331422 3,480 904240 Pending
CEMENT TYPE 1P CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-09 CHEQUE AUB 2595 3480.0 2025-05-09 PR:255086 KATH
1086 Apr 02, 2025 15:07 PO-250402150738 BACOLOD MINDANAO LUMBER CORP. 7,084 CV-5032 113326 7,074 904275 Pending
VULCASEAL , DRILL BIT 5/32 (STEEL), CUPWHEEL 4, HOLESAW BIT, ELEC TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
1087 Apr 02, 2025 15:51 PO-250402155146 BACOLOD MINDANAO LUMBER CORP. 12,662 CV-5028 113169,113172 12,662 904271 Pending
HARDILITE- FOR DRY WALL, THHN WIRE 3.5 WHITE- FOR ELEC, THHN WIRE 3.5 BLACK- FOR ELEC, ELEC FLEXIBLE HOSE 1/2- FOR ELEC, BLUE PVC PIPE 1/2- WATERLINE, BLUE PVC FEMALE THD 1/2- WATERLINE, BLUE PVC STRAIGHT ELBOW MALE 1/2- WATERLINE, BLUE PVC ELBOW PLAIN 1/2- WATERLINE, SOLVENT 400CC, PVC PIPE 2, BLIND RIVETS 1/2x3/4, PAINT BRUSH 2, LACQUER THINNER , TEFLON TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-06-04 SOA:3/31-4/7,2025 KATH
1088 Apr 03, 2025 11:12 PO-250403111228 BACOLOD MINDANAO LUMBER CORP. 13,640 CV-5032 113303 13,640 904275 Pending
DSB 10MM G33- FOR RING CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
1089 Apr 03, 2025 11:14 PO-250403111415 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-5061 38456 3,600 904300 Pending
GI WIRE #16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 KATH
1090 Apr 07, 2025 09:47 PO-250407094706 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 20,000 CV-5006 001706 20,000 904246 Pending
CEMENT TYPE 1- FOR COLUMN AND FOOTING CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-14 CHEQUE AUB 2595 20000.0 2025-05-25 SOA:6061 KATH
1091 Apr 07, 2025 10:26 PO-250407102626 BACOLOD MINDANAO LUMBER CORP. 1,086 CV-5032 113304 1,075 904275 Pending
PBV BLUE PIPE 1/2, PVC BLUE ELBOW PLAIN 1/2, PVC BLUE ELBOW THD 1/2, PVC BLUE TEE 1/2, SOLVENT CEMENT ATLANTA 400CC, TEFLON 3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
1092 Apr 08, 2025 11:01 PO-250408110106 BACOLOD MINDANAO LUMBER CORP. 469 CV-5054 113356 469 904296 Pending
BLACK HOSE 1/2, ISO COUPLING 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-02 CHEQUE AUB 2595 240371.0 2025-06-15 KATH
1093 Apr 08, 2025 14:14 PO-250408141442 MIGHTY EAGLE BUILDERS INC. 1,000 0 Pending
FELISA/CA/WE0408, TIME KEEPER TORRES, JOHN PAUL CA1000 EMPLOYEE LOANS-CA PROJECT 25G00092 - BRGY FELISA DRAINAGE CASH N/A 0.0 LYLENE
1094 Apr 12, 2025 09:38 PO-250412093828 BACOLOD MINDANAO LUMBER CORP. 28,640 CV-5054 113381,113141 28,640 904296 Pending
COCOLUMBER 2x2x8- BOARD UP FENCE, DSB 10MM G33 (50L-COLUMN & 50L-TIE BEAM), GI CORRUGATED .2x8 -BOARD UP FENCE CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-02 CHEQUE AUB 2595 240371.0 2025-06-15 KATH
1095 Apr 12, 2025 16:33 PO-250412163342 MIGHTY EAGLE BUILDERS INC. 4,926 0 Pending
FROM BGRY 8 TO FELISA/PAYROLL/WE0412, MASON FRANCISCO, JAZER 1,100 , MASON TAPANAN, MARJUNE 1,000 , WELDER PEREZ, FRANKLIN 1,200 , WELDER PATERNAL, DANILO 600, MASON DIVINAGRACIA, JUNRIL 1,026 COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CASH N/A 0.0 LYLENE
1096 Apr 12, 2025 19:08 PO-250412190842 NOT APPLICABLE 1,040 0 Pending
RICE ALLOWANCE FOR WATCHMAN AND DOG GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CASH N/A 0.0 LYLENE
1097 Apr 15, 2025 09:28 PO-250415092850 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 225 CV-5061 38624 225 904300 Pending
NYLON CORD #40 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 KATH
1098 Apr 15, 2025 10:36 PO-250415103607 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 CV-5061 38598 580 904300 Pending
CHAIN, PADLOCK W/ KEYS R&M-KEYS & LOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 KATH
1099 Apr 15, 2025 13:53 PO-250415135350 BACOLOD MINDANAO LUMBER CORP. 1,888 CV-5060 113502 1,888 904298 Pending
SAFETY BREAKER W/ ENCLOSURE 60AMP, SUBMETER, ELEC TAPE 3M CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-05 CHEQUE AUB 2582 217229.25 2025-06-25 KATH
1100 Apr 15, 2025 16:19 PO-250415161902 BACOLOD MINDANAO LUMBER CORP. 1,280 CV-5060 113528 1,280 904298 Pending
PHENOLIC BOARD 3/4- FOR MIXING BOARD CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-05 CHEQUE AUB 2595 217229.25 2025-06-25 KATH
1101 Apr 15, 2025 16:27 PO-250415162735 SDC SAND AND GRAVEL, INC. 25,630 CV-5062 0014780 25,630 904301 Pending
WASH SAND, GRAVEL 3/4 LESS 1CU COMPACTION CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-05-10 CHEQUE AUB 2595 25630.0 2025-06-10 KATH
1102 Apr 15, 2025 16:29 PO-250415162958 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 20,000 CV-5046 DR-1785 20,000 904285 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-28 CHEQUE AUB 2595 50000.0 2025-06-06 KATH
1103 Apr 15, 2025 16:31 PO-250415163117 ENGR. LEONEL DEXTER BESA 15,000 0212 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 15000.0 2025-04-15 KATH
1104 Apr 15, 2025 16:33 PO-250415163345 SDC SAND AND GRAVEL, INC. 33,451 CV-5019 TR#68559, 68557 33,451 904259 Pending
WASH SAND- MANHOLE & MANHOLE COVER, GRAVEL 3/4- LESS 1CU COMPACTION MANHOLE & MANHOLE COVER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-21 CHEQUE AUB 2595 33451.0 2025-06-01 CR:1521 KATH
1105 Apr 15, 2025 16:34 PO-250415163459 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 30,000 CV-5046 DR-1783 30,000 904285 Pending
CEMENT TYPE 1- MANHOLE & MANHOLE COVER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-28 CHEQUE AUB 2595 50000.0 2025-06-06 KATH
1106 Apr 22, 2025 16:00 PO-250422160027 BACOLOD TRIUMPH HARDWARE 193,000 CV-5030 255093 193,000 904273 Pending
CEMENT TYPE 1 (TONNER BAR)- FOR BUHOS CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-23 CHEQUE AUB 2595 193000.0 2025-04-23 PR:255093 KATH
1107 Apr 22, 2025 16:22 PO-250422162230 SDC SAND AND GRAVEL, INC. 33,572 CV-5035 TR#68595, 68638 33,572 904277 Pending
WASH SAND- FOR MANHOLE & MANHOLE COVER, GRAVEL 3/4-FOR MANHOLE & MANHOLE COVER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-28 CHEQUE AUB 2595 33572.0 2025-04-22 CR:1534 KATH
1108 Apr 23, 2025 15:17 PO-250423151754 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5168 38826 1,800 904396 Pending
GI WIRE #16 - FOR GROUND BEAM CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances/Const. Mat - 190.00 KATH
1109 Apr 25, 2025 12:41 PO-250425124110 BACOLOD MINDANAO LUMBER CORP. 38,106 CV-5091 113694 38,106 904331 Pending
FLAT LATEX WHITE , SEMI GLOSS LATEX WHITE, BABY ROLLER COTTON 4, REFILL COTTON (BABY ROLLER) 4, ANGLE BAR 1 1/2 x 1 1/2 x 1/4, PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 KATH
1110 Apr 29, 2025 10:25 PO-250429102545 BACOLOD MINDANAO LUMBER CORP. 28,555 CV-5091 113578 133683 28,555 904331 Pending
ORD. PLYWOOD 1/2, ORD. PLYWOOD 1/4, COCOLUMBER 2x2x8, GI CORRUGATED .2x8, BLACK HOSE 1/2, CWN 4, CWN 2 1/2, PAIL FLUSH TOILET CONSTRUCTION-MISC MATERIALS PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE AUB 2595 480546.59999999998 2025-07-08 FOR BUNKHOSE KATH
1111 Apr 29, 2025 11:46 PO-250429114656 BACOLOD MINDANAO LUMBER CORP. 72,995 CV-5091 113789 72,955 904331 Pending
DSB 12MM G33- FOR BOX CULVERT ( PARTIALLY ORDERED) REQUIREMENT 200L, DSB 16MM G33- FOR BOX CULVERT( PARTIALLY ORDERED) REQUIREMENT 200L, PHENOLIC BOARD 1/2-FOR BOX CULVERT CONSTRN - DRAINAGE WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 KATH
1112 Apr 30, 2025 09:19 PO-250430091947 RGC 4,500 0 Pending
AVIDA/CA/WE0430, SKILLED MANOLITO,ALLEZA CA1000, HELPER ZEBALA, RELAND CA1000, SKILLED SAYSON, RODANTE CA1000, SKILLED BRAYOG,RODEL CA1000, HELPER PALLORINA,ERNESTO CA500 EMPLOYEE LOANS-CA RGC - PROJECT AVIDA CASH N/A 0.0 LYLENE
1113 May 02, 2025 11:44 PO-250502114418 SDC SAND AND GRAVEL, INC. 16,500 192391 0 Pending
WASH SAND-FOR TILE INSTALLATION AND PLASTERING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 16500.0 2025-05-02 KATH
1114 May 03, 2025 13:57 PO-250503135758 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,780 CV-5168 38878 2,780 904396 Pending
1 ROLL - GI WIRE, BLACK SCREW 1 1/2, CWN 4, LATTICE MOULDING 1 1/2, TARP FOR BAM AQUINO ADVERTISING-BANNERS MARKETING 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 LYLENE
1115 May 05, 2025 11:55 PO-250505115543 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,875 CV-5168 38988 4,875 904396 Pending
MASONRY DRILL # 10, GI WIRE CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-14 CHEQUE AUB 2595 4875.0 2025-06-12 ME Advances - 190.00 KHATE
1116 May 05, 2025 15:35 PO-250505153520 SDC SAND AND GRAVEL, INC. 16,500 0 Pending
GRAVEL 3/4 LESS 1CU COMPACTION CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CHEQUE AUB 2595 16500.0 2025-05-05 KATH
1117 May 05, 2025 16:41 PO-250505164146 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2582 3995.0 2025-05-05 APPROVED BY SIR GAB THRU SIR ADY (PHONE CALL) KHATE
1118 May 05, 2025 16:41 PO-250505164157 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2582 3995.0 2025-05-05 APPROVED BY SIR GAB THRU SIR ADY (PHONE CALL) KHATE
1119 May 05, 2025 16:43 PO-250505164311 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2582 3995.0 2025-05-05 APPROVED BY SIR GAB THRU SIR ADY VIA PHONE CALL KHATE
1120 May 05, 2025 16:44 PO-250505164409 BACOLOD MINDANAO LUMBER CORP. 3,995 CV-5091 113783 3,995 904331 Pending
HAND TRUCK TROLLEY 10x1 COLOR RANGE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-05-19 CHEQUE AUB 2582 480546.59999999998 2025-07-08 APPROVED BY SIR GAB THRU SIR ADY VIA PHONE CALL KHATE
1121 May 07, 2025 15:39 PO-250507153947 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150 CV-5168 38965 150 904396 Pending
WELDING ROD 6011 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE 26588 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 SHEILA
1122 May 08, 2025 10:23 PO-250508102358 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,120 CV-5168 39018 2,120 904396 Pending
CWN 4, CWN 1/2, GI WIRE ADVERTISING-BANNERS MARKETING 2025-06-14 CASH AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 LYLENE
1123 May 08, 2025 10:55 PO-250508105540 SDC SAND AND GRAVEL, INC. 17,567 CV-5120 1544 17,567 904355 Pending
WASH SAND, TR#68922 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-28 CHEQUE AUB 2595 17567.0 2025-06-20 KATH
1124 May 08, 2025 11:28 PO-250508112812 BACOLOD TRIUMPH HARDWARE 18,700 CV-5103 331681 18,700 904340 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-22 CHEQUE AUB 2595 18700.0 2025-06-25 KATH
1125 May 08, 2025 13:35 PO-250508133544 BACOLOD MINDANAO LUMBER CORP. 69,065 CV-5108 113876,113903 69,065 904346 Pending
COCOLUMBER 2x2x8, DSB16MM G33-FOR BEAM, CONCRETE NAIL 4, PHENOLIC BOARD 1/2 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 FOR FORMWORKS KATH
1126 May 08, 2025 13:36 PO-250508133628 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
Umbrella Nails, Phenolic Board 1/2", Phenolic Board 3/4, CWN 2 1/2" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2582 44470.0 2025-05-08 KHATE
1127 May 08, 2025 13:47 PO-250508134732 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-5168 38985 3,600 904396 Pending
GI WIRE #16- FOR BEAM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-06-14 CHEQUE AUB 2595 3600.0 2025-06-12 ME Advances/Const. Mat - 190.00 KATH
1128 May 08, 2025 13:49 PO-250508134901 ENGR. LEONEL DEXTER BESA 15,000 0 Pending
CHB 4- FOR LAYING CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP CHEQUE AUB 2595 15000.0 2025-05-08 KATH
1129 May 08, 2025 13:56 PO-250508135636 ENGR. LEONEL DEXTER BESA 20,000 0 Pending
CHB 6- FOR SECOND FLOOR PERIMETER WALL CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 20000.0 2025-05-08 KATH
1130 May 08, 2025 15:51 PO-250508155142 BACOLOD MINDANAO LUMBER CORP. 592 CV-5108 113875 592 904346 Pending
CUP WHEEL 4, PVC BLUE MALE ADAPTER 1/2, TILE GROUT CREAM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-05-01 CHEQUE AUB 2595 165282.5 2025-07-14 KATH
1131 May 08, 2025 17:22 PO-250508172229 BACOLOD MINDANAO LUMBER CORP. 9,834 CV-5091 113860 9,834 904331 Pending
EPOXY PRIMER GRAY W/ CATALYST, PAINT BRUSH 4, BABY ROLLER W/ HANDLE 4, PUTTY SCRAPER (PALETA), BABY ROLLER REFILL COTTON, LACQUER THINNER BOYSEN CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 FOR STRUCTURAL PAINTING WORK KATH
1132 May 10, 2025 14:45 PO-250510144525 BACOLOD TRIUMPH HARDWARE 18,700 CV-5088 331668 18,700 904329 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-05-14 CHEQUE AUB 2595 18700.0 2025-05-15 KATH
1133 May 10, 2025 14:52 PO-250510145238 BACOLOD MINDANAO LUMBER CORP. 30,045 CV-5108 113890 30,045 904346 Pending
DSB 12MM G33- OPEN LINE CANAL CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 KATH
1134 May 13, 2025 15:22 PO-250513152254 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360 CV-5168 39057 360 904396 Pending
PAINT BRUSH 2, PAINT TRAY CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1135 May 13, 2025 15:50 PO-250513155004 BACOLOD MINDANAO LUMBER CORP. 17,468 CV-5108 113892 17,468 904346 Pending
DSB 10MM G33, DSB 16MM G33 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 KATH
1136 May 13, 2025 15:51 PO-250513155104 BACOLOD TRIUMPH HARDWARE 18,700 CV-5104 331682 18,700 904341 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-22 CHEQUE AUB 2595 18700.0 2025-06-28 KATH
1137 May 13, 2025 16:02 PO-250513160209 BACOLOD MINDANAO LUMBER CORP. 1,882 CV-5108 113956 1,882 904346 Pending
CWN 2 1/2- FENCE, SPADE-FENCE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 KATH
1138 May 15, 2025 09:45 PO-250515094556 BACOLOD MINDANAO LUMBER CORP. 695 CV-5157 114088 695 904389 Pending
PAIL FLUSH TOILET- TEMP FACILITIES CONSTRUCTION-MISC MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-06-05 CHEQUE AUB 2595 695.0 2025-07-22 CR: 21400 / June 7, 2025 / 260,062.25 KATH
1139 May 15, 2025 09:58 PO-250515095827 BACOLOD MINDANAO LUMBER CORP. 22,095 CV-5157 113998 ,113916 22,095 904389 Pending
COCOLUMBER 2x2x8, PHENOLIC BOARD 1/2, CWN 2 1/2, CWN 4 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 FOR FORMWORKS CR: 21400 / June 7, 2025 / 260,062.25 KATH
1140 May 15, 2025 10:01 PO-250515100111 BACOLOD MINDANAO LUMBER CORP. 3,560 CV-5157 113999 3,560 904389 Pending
CUT-OFF WHEEL 14, CUTTING DISC 4 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-06-05 CHEQUE AUB 2595 52.260061999999998 2025-07-22 CR-21400 / June 7, 2025 / 260,062.25 KATH
1141 May 15, 2025 10:05 PO-250515100533 BACOLOD MINDANAO LUMBER CORP. 12,936 CV-5157 114016 12,936 904389 Pending
EPOXY PRIMER GRAY W/ CATALYST, LACQUER THINNER (BOYSEN), PAINT TRAY, PAINT BRUSH 2 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR-21400 / June 7, 2025 / 260,062.25 KATH
1142 May 16, 2025 10:19 PO-250516101934 NOT APPLICABLE 15,000 CV-5126 CSI-3093 15,400 904363 Pending
VOLCANIC (APLAND), VOLCANIC (STOCKPILE) CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-28 CHEQUE AUB 2595 36400.0 2025-05-28 KATH
1143 May 16, 2025 16:25 PO-250516162541 BACOLOD MINDANAO LUMBER CORP. 87,896 CV-5157 114062,114063 87,796 904389 Pending
ANGLE BAR 1 1/2x1 1/2 x1/4, DSB 12MM G33, GI C PURLINS 2x6x1.4MM, GI C PURLINS 2x3x1.0MM, WELDING ROD 6011, INSULATOR FOAM, EPOXY PRIMER GRAY W/ CATALYST, LACQUER THINNER ( BOYSEN), PAINT BRUSH #4, BABY ROLLER 4, CUTTING DISC 4, GRINDING STONE 4 CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR: 21400 / June 7, 2025 / 260,062.25 Note: For RGC Extention - Bldg. Improvement KATH
1144 May 16, 2025 16:33 PO-250516163329 BACOLOD MINDANAO LUMBER CORP. 27,378 CV-5157 114059,114060 27,378 904389 Pending
ACRYTEX PRIMER, ACRYTEX REDUCER, FLAT LATEX WHITE, MESH TAPE, MARINE EPOXY A&B, PAINT ROLLER #7, PAINT BRUSH #2, PAINT BRUSH #1, SANDING PAPER #120, SANDING PAPER #80, PAINT TRAY, MASKING TAPE , OLD NEWSPAPER, WASTE COTTON CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR: 21400 / June 7, 2025 / 260,062.25 KATH
1145 May 16, 2025 16:36 PO-250516163619 BACOLOD MINDANAO LUMBER CORP. 546 CV-5157 114058 546 904389 Pending
PVC BLUE PIPE 3/4, PVC BLUE FEMALE ADAPTER 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR-21400 / June 7, 2025 / 260,062.25 KATH
1146 May 16, 2025 16:38 PO-250516163802 BACOLOD MINDANAO LUMBER CORP. 3,800 CV-5157 114056 113918 3,800 904389 Pending
GI CORRUGATED .2x8, COCOLUMBER 2x2x8 CONSTRUCTION-MISC MATERIALS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR-21400 / June 7, 2025 / 260,062.25 KATH
1147 May 16, 2025 16:42 PO-250516164243 BACOLOD MINDANAO LUMBER CORP. 29,100 CV-5157 113919,114057 29,100 904389 Pending
GOOD LUMBER 2x2x8- FOR BOX CULVERT FORM WORKS, MARINE PLYWOOD 1/2 (10MM)- FOR BOX CULVERT FORMWAORKS, GI CORRUGATED SHEET-FOR BARRACKS, CWN 2 1/2-FOR BOX CULVERT FORMWORK, CWN 4- FOR BOX CULVERT FORMWORK CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR-21400 / June 7, 2025 / 260,062.25 KATH
1148 May 16, 2025 16:53 PO-250516165304 BACOLOD MINDANAO LUMBER CORP. 14,612 CV-5157 114000 14,612 904389 Pending
PAINT BRUSH #2, CUTTING DISC 4, EPOXY PRIMER GRAY W/ CATALYST, LACQUER THINNER (BOYSEN), WELDING ROD 6011, BABY ROLLER 4, BABY ROLLER 4 REFILL COTTON CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR-21400 / June 7, 2025 / 260,062.25 KATH
1149 May 17, 2025 13:50 PO-250517135050 SUGARLAND HARDWARE 2,740 CV-5302 359512 2,740 904524 Pending
BODY FILLER, MASKING TAPE, SANDING PAPER#60, SANDING PAPER#36, FLAT BLACK, JET BLACK PROD-PAINT MIGHTY EAGLE -MAIN MITSU FUSO CANTER BLUE GFT463 2025-07-30 CHEQUE AUB 2595 28045.0 2025-07-30 GIEVIC
1150 May 20, 2025 10:00 PO-250520100040 NOT APPLICABLE 10,000 CV-5126 CSI-3390 10,000 904363 Pending
DAKAL-DAKAL (UPLAND) 23CU CAPACITY, DELIVERY CHARGE (HOWO TRUCK) CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-28 CHEQUE AUB 2595 36400.0 2025-05-28 KATH
1151 May 20, 2025 16:38 PO-250520163814 BACOLOD MINDANAO LUMBER CORP. 10,074 CV-5157 113923,114070 10,074 904389 Pending
COCOLUMBER 2x2x10-FOR STICKING, PVC BLUE TEE 1/2, ORD FAUCET 1/2 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-05 CHEQUE AUB 2595 260062.25 2025-05-20 CR: 21400 / June 7, 2025 / 260,062.25 KATH
1152 May 20, 2025 16:44 PO-250520164454 BACOLOD MINDANAO LUMBER CORP. 3,195 CV-5157 114077 3,195 904389 Pending
CWN 4, CWN 2 1/2, CWN 1 1/2 CONSTRN - REINFORCED CONCRETE PROJECT 25G00112 - COAST GUARD PHASE 2 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 KATH
1153 May 20, 2025 16:47 PO-250520164751 BACOLOD MINDANAO LUMBER CORP. 5,005 CV-5157 114078 5,050 904389 Pending
EPOXY PRIMER GRAY W/ CATALYST, LACQUER THINNER (BOYSEN), PAINT BRUSH 2, BABY ROLLER REFILL COTTON, SANDING PAPER #120, NO MORE NAILS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR: 21400 / June 7, 2025 / 260,062.25 KATH
1154 May 20, 2025 16:49 PO-250520164952 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 107 39365 0 Pending
PVC PIPE 2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 107.09999999999999 2025-05-20 KATH
1155 May 20, 2025 16:52 PO-250520165220 BACOLOD TRIUMPH HARDWARE 28,050 CV-5117 331803 28,050 904354 Pending
CEMENT TYPE 1- BOX CULVERT CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-28 CHEQUE AUB 2595 28050.0 2025-06-29 KATH
1156 May 20, 2025 17:07 PO-250520170756 BACOLOD MINDANAO LUMBER CORP. 11,805 CV-5157 113922,114069 11,805 904389 Pending
CWN 1 1/2, CWN 2 1/2, CWN 3, CUTTING DISC 4, COCOLUMBER 2x2x8 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR: 21400 / June 7, 2025 / 260,062.25 KATH
1157 May 20, 2025 17:22 PO-250520172253 BACOLOD MINDANAO LUMBER CORP. 11,495 CV-5157 114079 113927 11,145 904389 Pending
DIAMOND DISC 4, COCOLUMBER 2x2x10 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR: 21400 / June 7, 2025 / 260,062.25 KATH
1158 May 21, 2025 10:20 PO-250521102053 J GRAVINO SAND & GRAVEL / NANNETH PERUELO 11,000 CV-5126 CSI-3390 11,000 904363 Pending
DAKAL-DAKAL (UPLAND) CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-28 CHEQUE AUB 2595 36400.0 2025-05-28 KATH
1159 May 22, 2025 10:10 PO-250522101004 BACOLOD TRIUMPH HARDWARE 54,769 CV-5118 331802 54,769 904355 Pending
CEMENT TYPE 1, CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-28 CHEQUE AUB 2595 54769.0 2025-06-29 KATH
1160 May 22, 2025 10:22 PO-250522102204 SDC SAND AND GRAVEL, INC. 33,000 0 Pending
WASH SAND , GRAVEL 3/4- LESS 1CU COMPACTION CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 33000.0 2025-05-22 KATH
1161 May 23, 2025 09:06 PO-250523090657 SDC SAND AND GRAVEL, INC. 42,108 CV-5152 TR#48263, TR#48287 42,108 904384 Pending
WASH SAND, GRAVEL 3/4 LESS 1CU COMPACTION CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-06-05 CHEQUE AUB 2595 42108.0 2025-07-05 KATH
1162 May 23, 2025 09:08 PO-250523090828 BACOLOD TRIUMPH HARDWARE 18,700 0 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE N/A 18700.0 2025-05-23 KATH
1163 May 23, 2025 09:10 PO-250523091019 BACOLOD TRIUMPH HARDWARE 28,050 CV-5144 331818 28,050 904376 Pending
CEMENT TYPE 1- FOR SUB CON LATRIZ, CEMENT TYPE 1- FOR ADMIN FENCE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-05 CHEQUE AUB 2595 28050.0 2025-07-03 KATH
1164 May 23, 2025 09:14 PO-250523091409 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5168 39366 1,800 904396 Pending
GI WIRE #16 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1165 May 26, 2025 09:21 PO-250526092139 BACOLOD MINDANAO LUMBER CORP. 20,985 CV-5169 113940,114181 20,985 904397 Pending
CWN 4, COCOLUMBER 2x2x10 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-14 CHEQUE AUB 2595 273664.75 2025-07-29 KATH
1166 May 26, 2025 09:23 PO-250526092326 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-5168 39392 3,600 904396 Pending
GI WIRE #16 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1167 May 26, 2025 09:33 PO-250526093334 BACOLOD MINDANAO LUMBER CORP. 63,505 CV-5169 113941,114184 63,505 904397 Pending
DSB 12MM G33- FOR FENCE, COCOLUMBER 2x3x8- FOR SHORING, THHN WIRE 5.5MM BLACK- FOR ELEC, THHN WIRE 5.5MM WHITE- FOR ELEC, THHN WIRE 3.5MM BLACK- FOR ELEC, THHN WIRE 3.5MM WHITE- FOR ELEC, ELEC TAPE 3M, DSB 10MM G33- FOR FENCE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-14 CHEQUE AUB 2595 273664.75 2025-05-26 KATH
1168 May 26, 2025 09:37 PO-250526093749 BACOLOD TRIUMPH HARDWARE 18,700 CV-5145 331820 18,700 904377 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 18700.0 2025-07-03 KATH
1169 May 26, 2025 09:41 PO-250526094140 BACOLOD MINDANAO LUMBER CORP. 69,360 CV-5186 114200 69,360 904421 Pending
DSB 10MM G33- FOR LINE CANAL, DSB 12MM G33- FOR LINE CANAL, CUT-OFF BLADE 14 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-06-19 CHEQUE AUB 2595 321330.75 2025-05-26 CR-21712 / June 21, 2025 / 321,330.75 KATH
1170 May 26, 2025 09:44 PO-250526094421 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-5168 39519 3,600 904396 Pending
GI WIRE #16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1171 May 26, 2025 09:46 PO-250526094656 BACOLOD MINDANAO LUMBER CORP. 12,640 CV-5169 114179 12,640 904397 Pending
EPOXY PRIMER GRAY W/ CATALYST, BABY ROLLER 4 REFILL COTTON, LACQUER THINNER (BOYSEN) CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 273664.75 2025-07-29 PAINTING WORKS KATH
1172 May 26, 2025 09:49 PO-250526094942 BACOLOD MINDANAO LUMBER CORP. 28,950 CV-5186 114280 114303 28,950 904421 Pending
GOOD LUMBER 2x2x8-BOX CULVERT (BRACING), COCOLUMBER 2x2x8- BOX CULVERT (BRACING), SACKOLYN CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-06-19 CHEQUE AUB 2595 321330.75 2025-08-04 CR-21712 / June 21, 2025 / 321,330.75 KATH
1173 May 26, 2025 11:36 PO-250526113654 SDC SAND AND GRAVEL, INC. 15,961 CV-5151 TR#48215 15,961 904383 Pending
WASH SAND CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-01-05 CHEQUE AUB 2595 15961.0 2025-05-26 DR-13291350 AR:0014284 KATH
1174 May 26, 2025 15:28 PO-250526152805 BACOLOD MINDANAO LUMBER CORP. 73,320 CV-5169 114178 73,320 904397 Pending
ANGLE BAR 2x2x4.5MM FULLY ORDERED, ANGLE BAR 1 1/2x1 1/2x4.5MM FULLY ORDERED CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-14 CHEQUE AUB 2595 273664.75 2025-07-29 KATH
1175 May 26, 2025 15:32 PO-250526153204 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,580 CV-5168 39393 1,580 904396 Pending
WELDING GLOVES CONSTRUCTION-PPE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1176 May 27, 2025 11:19 PO-250527111901 CALTEX GAS STATION 1,000 0 Pending
FUEL OF SIR ADY FOR SITE VISIT ODO:42388 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN CHEVROLET AMA9825 CASH N/A 1000.0 2025-05-27 KATH
1177 May 27, 2025 14:09 PO-250527140923 BACOLOD MINDANAO LUMBER CORP. 20,000 CV-5169 113938 20,000 904397 Pending
COCOLUMBER (2X2X10) CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-06-14 CHEQUE AUB 2595 20000.0 2025-07-29 KATH
1178 May 27, 2025 16:31 PO-250527163118 BACOLOD MINDANAO LUMBER CORP. 38,243 CV-5186 114284,114304 30,243 904421 Pending
DBS 10MM G33 -FOR MANHOLE AND MANHOLE COVER, DSB 12MM G33 -FOR MANHOLE AND MANHOLE COVER, ORD PLYWOOD 1/2-FOR MANHOLE AND MANHOLE COVER, ORD PLYWOOD 1/4-FOR MANHOLE AND MANHOLE COVER, COCOLUMBER 2X2X8 -FOR MANHOLE AND MANHOLE COVER CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-06-19 CHEQUE AUB 2595 321330.75 2025-08-04 CR-21712 / June 21, 2025 / 321,330.75 KATH
1179 May 27, 2025 16:44 PO-250527164439 BACOLOD MINDANAO LUMBER CORP. 11,250 CV-5169 114198,113944 11,250 904397 Pending
ELEC PIPE 1/2 ORD-LATRIZ, ELEC FLEXIBLE HOSE 1/2-LATRIZ, COCOLUMBER 2X2X8 -FENCE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-04 CHEQUE AUB 2595 273664.75 2025-07-29 KATH
1180 May 27, 2025 16:48 PO-250527164820 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4 -FENCE CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 7500.0 2025-05-27 KATH
1181 May 27, 2025 17:08 PO-250527170837 BACOLOD MINDANAO LUMBER CORP. 59,736 CV-5169 114195,114196 59,736 904397 Pending
METAL FURRING , HARDILITE -100 REQUIRMENT, BLIND RIVETS 1/2 X 1/8, CARRYING CHANNEL, W CLIP, DRILL BIT 5/32, THHN WIRE 3.5 BLACK, THHN WIRE 3.5 WHITE, WALL ANGLE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-06-14 CHEQUE AUB 2595 273664.75 2025-07-29 KATH
1182 May 28, 2025 10:05 PO-250528100520 BACOLOD MINDANAO LUMBER CORP. 49,530 CV-5186 114199 49,530 904421 Pending
DSB 10MM G33- FOR BEAM, DSB 16MM G33- FOR BEAM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-06-19 CHEQUE AUB 2595 321330.75 2025-08-04 CR-21712 / June 21, 2025 / 321,330.75 KATH
1183 May 28, 2025 15:07 PO-250528150729 BACOLOD TRIUMPH HARDWARE 37,400 CV-5143 331819 37,400 904375 Pending
CEMENT TYPE 1- FOR LINE CANAL CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-06-05 CHEQUE AUB 2595 37400.0 2025-07-03 PR:259777 KATH
1184 May 29, 2025 11:06 PO-250529110607 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-5168 39490 600 904396 Pending
CUTTING DISC 4, SI#39490 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1185 May 29, 2025 11:09 PO-250529110944 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5168 39518 1,800 904396 Pending
GI WIRE #16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1186 May 29, 2025 11:20 PO-250529112043 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 9,600 CV-5168 39590 9,600 904396 Pending
SANITARY PIPE #8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1187 May 29, 2025 11:25 PO-250529112500 BACOLOD MINDANAO LUMBER CORP. 2,305 114281 2,305 904421 Pending
WHEEL BARROW CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 321330.75 2025-08-04 CR-21712 / June 21, 2025 / 321,330.75 KATH
1188 May 29, 2025 11:32 PO-250529113209 NOT APPLICABLE 7,000 0 Pending
DAKAL-DAKAL (UPLAND) CONSTRN - SUBBASE & BASE COURSE PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 ONLINE AUB 2595 7000.0 2025-05-29 KATH
1189 May 29, 2025 15:24 PO-250529152446 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 105,000 CV-5165 66355,66358,66360,66361 105,000 904393 Pending
RMC 3500 PSI 28 DAYS G1 DESIGN, CEMENT SUPPLIED, ORIGINAL PRICE 4700/CU CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-06-14 CHEQUE AUB 2595 105000.0 2025-07-13 AR-4707 KATH
1190 May 29, 2025 15:35 PO-250529153513 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-5168 39489 300 904396 Pending
WELDING ROD 6013 3/32, SI#39489 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1191 May 29, 2025 15:40 PO-250529154027 ATTY EMMANUEL PALMA JR 43,000 CV-5105 52025 43,000 904342 Pending
PROFESSIONAL EXP-LAWYER MIGHTY EAGLE -MAIN 2025-05-22 CHEQUE AUB 2595 43000.0 2025-05-22 LEAH
1192 May 29, 2025 15:41 PO-250529154101 ATTY EMMANUEL PALMA JR 43,000 CV-5105 52025 43,000 904342 Pending
PROFESSIONAL EXP-LAWYER MIGHTY EAGLE -MAIN 2025-05-22 CHEQUE AUB 2595 43000.0 2025-05-22 LEAH
1193 May 29, 2025 15:41 PO-250529154141 ATTY EMMANUEL PALMA JR 43,000 CV-5105 52025 43,000 904342 Pending
PROFESSIONAL EXP-LAWYER MIGHTY EAGLE -MAIN 2025-05-22 CHEQUE AUB 2595 43000.0 2025-05-22 LEAH
1194 May 29, 2025 15:42 PO-250529154259 ATTY EMMANUEL PALMA JR 43,000 CV-5105 52025 43,000 904342 Pending
Prof Fee - Legal & Notarial Contract DPWH/Silveria/Deed of Donation MOntillas & Felisa/Cuayan,etc. PROFESSIONAL EXP-LAWYER MIGHTY EAGLE -MAIN 2025-05-22 CHEQUE AUB 2595 43000.0 2025-05-22 LEAH
1195 May 30, 2025 11:48 PO-250530114826 CANLAON BUILDERS & DEVT CORP / PAULO ROJAS 112,700 CV-5095 3-18-31-2025 112,700 904335 Pending
B.Hoe Longking 6225 in Sum-ag (Mar 18-31, 2025 64.4 Hrs x 1750 R&M RENT MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-20 CHEQUE AUB 2595 112700.0 2025-04-23 LEAH
1196 May 30, 2025 17:20 PO-250530172025 BACOLOD MINDANAO LUMBER CORP. 22,267 CV-5186 114287 22,267 904421 Pending
SKIM COAT , FLAT WALL LATEX WHITE, PLEXIBOND, SANDING PAPER #100 (3M) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-06-19 CHEQUE AUB 2595 321330.75 2025-08-04 CR-21712 / June 21, 2025 / 321,330.75 KATH
1197 Jun 02, 2025 09:28 PO-250602092845 BACOLOD TRIUMPH HARDWARE 120,625 CV-5164 CSI-331842 120,625 904392 Pending
CEMENT TYPE 1- FOR BUHOS 60 METERS CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-06-14 CHEQUE AUB 2595 120625.0 2025-07-15 PR-259783 KATH
1198 Jun 02, 2025 10:50 PO-250602105005 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB-4 LATRIZ CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 7500.0 2025-06-02 KATH
1199 Jun 02, 2025 10:57 PO-250602105740 BACOLOD MINDANAO LUMBER CORP. 47,724 CV-5186 114411 47,724 904421 Pending
16MM DSB G33 (FOR 2ND FLOOR COLUM), CWN 1 1/2, SOLVENT CEMENT ATLANTA 400CC CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-19 CHEQUE AUB 2595 321330.75 2025-06-02 CR-21712 / June 21, 2025 / 321,330.75 KATH
1200 Jun 02, 2025 11:23 PO-250602112312 PAULO ROJAS 42,595 CV-5096 452025 42,595 904336 Pending
B.Hoe Longking 6225 / Apr 1-5, 2025 24.34 Hrs x 1750 R&M RENT MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-05-20 CHEQUE AUB 2595 42595.0 2025-04-30 LEAH
1201 Jun 02, 2025 11:27 PO-250602112730 PAULO ROJAS 28,000 CV-5097 4102025 28,000 904338 Pending
B.Hoe Longking 6225 / Apr 7-10, 2025 16 Hrs x 1750 R&M RENT MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-05-24 CHEQUE AUB 2595 28000.0 2025-05-10 LEAH
1202 Jun 02, 2025 11:41 PO-250602114111 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 18,430 0 Pending
CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 18430.0 2025-06-02 KATH
1203 Jun 02, 2025 11:41 PO-250602114130 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 18,430 0 Pending
CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 18430.0 2025-06-02 KATH
1204 Jun 02, 2025 11:41 PO-250602114140 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 18,430 0 Pending
CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 18430.0 2025-06-02 KATH
1205 Jun 02, 2025 11:44 PO-250602114422 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 18,430 0 Pending
CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 18430.0 2025-06-02 KATH
1206 Jun 02, 2025 11:44 PO-250602114429 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 18,430 CV-5230 39706 18,430 904463 Pending
SANITARY PVC PIPE 8, SANITARY PVC 2, PVC ELBOW (8X45) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 KATH
1207 Jun 02, 2025 11:45 PO-250602114514 PSALM 91 SECURITY AGENCY / JONALYN BARILE 10,200 CV-5093 0515205 10,200 904333 Pending
Security Services FTM May 1-15, 2025 COMPENSATION - SECURITY SERVICES MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-05-19 CHEQUE AUB 2595 10200.0 2025-05-19 LEAH
1208 Jun 02, 2025 13:21 PO-250602132126 BACOLOD MINDANAO LUMBER CORP. 61,078 CV-5186 114412,114309 61,078 904421 Pending
DSB 10MM G33- FOR BEAM, COCOLUMBER 2x2x10- TAMBALA, CWN 4, CWN 2 1/2, CONCRETE NAIL 4, NYLON CORD 40, RUBBER PLUG, 3 GANG OUTLET SURFACE MOUNTED CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-06-21 CHEQUE AUB 2595 321330.75 2025-06-02 CR-21712 / June 21, 2025 / 321,330.75 KATH
1209 Jun 02, 2025 13:24 PO-250602132400 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5230 39759 1,800 904463 Pending
GI WIRE# 16 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 KATH
1210 Jun 02, 2025 17:01 PO-250602170105 PAULO ROJAS 106,015 CV-5131 042025 106,015 904367 Pending
Rental Bucket Sum-ag - April11-14, 21-26, 2025 / 60.58 HRS x 1750 R&M RENT MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-29 CHEQUE AUB 2595 106015.0 2025-05-29 LEAH
1211 Jun 02, 2025 17:04 PO-250602170404 PAULO ROJAS 69,075 CV-5130 042025 69,075 904366 Pending
Rental Bucket Sum-ag - April 15,16,25,26, 2025 / 30.70 HRS x 2250 R&M RENT MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-29 CHEQUE AUB 2595 69075.0 2025-05-29 LEAH
1212 Jun 02, 2025 17:18 PO-250602171805 BACOLOD MINDANAO LUMBER CORP. 34,981 CV-5204 114509,114331 34,984 904434 Pending
ORD PLYWOOD 1/4, ORD PLYWOOD 1/2, COCOLUMBER 2X2X8, PVC PIPE 2, CAUTION TAPE CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 KATH
1213 Jun 03, 2025 11:23 PO-250603112337 BACOLOD MINDANAO LUMBER CORP. 2,305 CV-5204 114427 2,305 904434 Pending
WHEEL BARROW FOR CLEARING AND HAULING CONSTRUCTION-TOOLS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 KATH
1214 Jun 03, 2025 14:09 PO-250603140908 SDC SAND AND GRAVEL, INC. 20,779 CV-5232 TR-49297 20,779 904465 Pending
GRAVEL 3/4 LESS 1CU COMPACTION CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-08 CHEQUE AUB 2582 72229.399999999994 2025-07-30 CR-1590 / July 11, 2025 KATH
1215 Jun 03, 2025 15:14 PO-250603151405 BACOLOD MINDANAO LUMBER CORP. 2,305 CV-5204 11429 2,305 904434 Pending
WHEEL BARROW CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-28 ONLINE AUB 2595 306163.79999999999 2025-06-03 SOA-June 9 - 13, 2025 KATH
1216 Jun 03, 2025 15:32 PO-250603153255 PETRON GASOLINE STATION 100,000 CV-5059 15595 100,000 904297 Pending
Sum-ag Petron Gas Station - Partial Payment only /120,679.33 FIELD & BIZ TRAVEL EXP-FUEL MIGHTY EAGLE -MAIN 2025-05-03 CHEQUE AUB 2595 100000.0 2025-05-03 Fuel Supplies - Mighty Trucks & Equipment / All Sites LEAH
1217 Jun 03, 2025 17:02 PO-250603170243 BACOLOD MINDANAO LUMBER CORP. 605 CV-5204 114428 605 904434 Pending
FLAT CORD #18 , RUBBER PLUG, 3 GANG OUTLET SURFACE MOUNTED CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 KATH
1218 Jun 04, 2025 08:58 PO-250604085820 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480 CV-5168 39540 480 904396 Pending
WELDING HANDLE 300AMPS, SI#39540 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
1219 Jun 04, 2025 14:03 PO-250604140359 BACOLOD MINDANAO LUMBER CORP. 17,300 CV-5204 114437 17,300 904434 Pending
PHENOLIC BOARD 1/2- FORMS BEAM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 KATH
1220 Jun 04, 2025 14:09 PO-250604140908 BACOLOD TRIUMPH HARDWARE 18,700 CV-5163 CSI-331843 18,700 904391 Pending
CEMENT TYPE 1- CHB SETTING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-06-14 CHEQUE AUB 2595 18700.0 2025-07-15 KATH
1221 Jun 04, 2025 14:39 PO-250604143951 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 640 CV-5230 39645 640 904463 Pending
CABLE TIE #6- FOR ELEC CONSTRN-ELECTRICAL MATERIALS MARKETING 2025-07-08 CHEQUE AUB 2595 107833.0 2025-06-04 KATH
1222 Jun 04, 2025 14:41 PO-250604144155 BACOLOD MINDANAO LUMBER CORP. 2,050 CV-5204 114439 2,050 904434 Pending
JUNCTION BOX- FOR ELEC, ELC FLEXIBLE CONNECTOR- FOR ELEC CONSTRN-ELECTRICAL MATERIALS MARKETING 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 KATH
1223 Jun 04, 2025 14:44 PO-250604144418 BACOLOD MINDANAO LUMBER CORP. 1,255 CV-5204 114438 1,255 904434 Pending
ELEC PIPE 1 1/4-FOR ELEC, ELEC LONG ELBOW 1 1/4, UTILITY BOX- FOR ELEC CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 KATH
1224 Jun 04, 2025 14:59 PO-250604145958 GOLDEN OX AGENCY / JONALYN BARILE 6,000 CV-4795 0231 6,000 869021 Pending
Security Services - FTM of Dec 22-31, 2024 / Handumanan COMPENSATION - SECURITY SERVICES MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2025-01-04 CHEQUE AUB 2595 6000.0 2025-01-04 LEAH
1225 Jun 04, 2025 15:09 PO-250604150952 GOLDEN OX AGENCY / JONALYN BARILE 10,200 CV-4796 0230 10,200 869022 Pending
Security Services - FTM of Dec 22,29/Dec 16-31, 2024 Brgy. 8 COMPENSATION - SECURITY SERVICES MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-04 CHEQUE AUB 2595 10200.0 2025-01-04 LEAH
1226 Jun 04, 2025 16:19 PO-250604161913 BACOLOD MINDANAO LUMBER CORP. 118,962 CV-5204 114425 118,962 904434 Pending
ANGLE BAR 2x2x4.5MM- ROOF FRAMING, ANGLE BAR 2x2x4.5- GIRT, ANGLE BAR 1 1/2x1 1/2 x4.5- GIRT, SI#114425 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 KATH
1227 Jun 05, 2025 09:23 PO-250605092353 BACOLOD TRIUMPH HARDWARE 58,800 CV-5243 25315689 26,145 904477 Pending
STEEL GUSSET PLATE 6MM(4x8)- FOR TRUSSES CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-11 CHEQUE AUB 2595 107286.25 2025-07-20 TR-198390777 CR-65141 / July 17, 2025 KATH
1228 Jun 05, 2025 09:39 PO-250605093941 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-5230 39644 600 904463 Pending
CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 KATH
1229 Jun 05, 2025 09:47 PO-250605094725 BACOLOD MINDANAO LUMBER CORP. 30,000 CV-5204 114318 30,000 904434 Pending
COCOLUMBER 2x2x10- FOR BRACING CONSTRN - REINFORCED CONCRETE PROJECT 25G00112 - COAST GUARD PHASE 2 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 KATH
1230 Jun 05, 2025 10:04 PO-250605100458 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480 CV-5230 39643 480 904463 Pending
PAD LOCK FOR BARAKS R&M-KEYS & LOCKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 KATH
1231 Jun 05, 2025 10:43 PO-250605104336 J GRAVINO SAND & GRAVEL / NANNETH PERUELO 39,000 0 Pending
DAKAL-DAKAL (ITEM 200) FOR BASE PREP BOX CULVERT CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 39000.0 2025-06-05 KATH
1232 Jun 05, 2025 14:03 PO-250605140306 BACOLOD MINDANAO LUMBER CORP. 6,257 CV-5204 114435 6,257 904434 Pending
ELEC PVC PIPE 1/2, LACQUER THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MARKETING 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 KATH
1233 Jun 05, 2025 15:49 PO-250605154906 CANLAON BUILDERS & DEVT CORP / PAULO ROJAS 147,018 CV-4810 12172024 147,018 869029 Pending
Rental B.Hoe Longking Sum-ag FTP of Nov 25, 2024 - Dec 14, 2024 / 84.01 Hrs x 1750 R&M - EQUIPMENT MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-10 CHEQUE AUB 2595 147017.5 2025-01-17 LEAH
1234 Jun 05, 2025 15:55 PO-250605155531 CANLAON BUILDERS & DEVT CORP / PAULO ROJAS 40,600 CV-4811 12202024 40,600 869030 Pending
Rental of 1 unit BHoe Longking for Sum-ag / 23.2 Hrs x 1750 / FTP of Dec 16 - 20, 2024 R&M - EQUIPMENT MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-10 CHEQUE AUB 2595 40600.0 2025-01-30 LEAH
1235 Jun 06, 2025 10:02 PO-250606100236 BACOLOD MINDANAO LUMBER CORP. 10,975 CV-4818 111041 11,510 869038 Pending
Construction Materials - list of materials attached to CSI 111041 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-01-14 CHEQUE AUB 2595 114105.5 2025-02-06 Summary of Materials - attached in CSI - 111042 Included in check amount - 114,105.50 LEAH
1236 Jun 06, 2025 10:32 PO-250606103257 BACOLOD MINDANAO LUMBER CORP. 9,780 CV-4817 110939 9,780 869036 Pending
Construction Materials Lists attached in CSI-110680 / 110940 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-14 CHEQUE AUB 2595 65268.0 2025-01-31 See construction materials list in CSI 110680 and 110940 CSI 110939 included in check amounting65,268 LEAH
1237 Jun 06, 2025 11:52 PO-250606115254 BACOLOD MINDANAO LUMBER CORP. 45,000 CV-4817 110677 45,000 869036 Pending
Construction Materials listed in CSI 110939 and 110940 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-01-14 CHEQUE AUB 2595 65268.0 2025-01-31 Construction list attached summary in CSI 110939 and 110940 LEAH
1238 Jun 06, 2025 16:25 PO-250606162529 SDC SAND AND GRAVEL, INC. 111,914 CV-4831 TR64215 TR64221 TR64160 TR64224 TR64254 TR64348 TR64411 111,914 869049 Pending
Washed Sand see TR-numbers lists in Check Vouchers 4831 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-01-20 CHEQUE AUB 2595 111914.0 2025-01-20 LEAH
1239 Jun 09, 2025 08:51 PO-250609085127 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 750 CV-5230 39705 750 904463 Pending
WELDING ROD 6013-FOR EXTENSION FAB CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 KATH
1240 Jun 09, 2025 09:39 PO-250609093956 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 CV-5230 39811 1,500 904463 Pending
WELDING ROD 6013 CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE -MAIN 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 RHEA
1241 Jun 09, 2025 09:44 PO-250609094432 SDC SAND AND GRAVEL, INC. 33,000 0 Pending
GRAVEL 3/4, WASH SAND, FOR CONCRETING CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 33000.0 2025-06-09 RHEA
1242 Jun 09, 2025 09:46 PO-250609094639 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-5230 39816 300 904463 Pending
WELDING ROD 6013, FOR BOLT SETTING, SI#39816 CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 RHEA
1243 Jun 09, 2025 09:53 PO-250609095346 BACOLOD MINDANAO LUMBER CORP. 22,830 CV-5204 114334,114516 22,830 904434 Pending
PHENOLIC BOARD 1/2, COCOLUMBER 2X2X8, CWN 4, CUTTING DISC 4, FOR LINE CANAL CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 RHEA
1244 Jun 09, 2025 11:18 PO-250609111812 CALTEX GAS STATION 500 0 Pending
FUEL REQUEST FOR:ALBERT CASUYON , 500 FUEL/ WEEKLY ALLOWANCE PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) MIGHTY EAGLE -MAIN CASH N/A 500.0 2025-06-09 RHEA
1245 Jun 09, 2025 14:05 PO-250609140510 CALTEX GAS STATION 1,000 0 Pending
FUEL FOR DELIVERY OF CONSTRUCTION MATERIALS TALISAY AND CLEARING DRIVER: MARJUNE LLENA ODO:293109 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN BOOMTRUCK GAE8761 CASH N/A 1000.0 2025-06-09 LAST FUEL REQUEST 6/2/2025 RO-250602092523 AMT 1000 KATH
1246 Jun 09, 2025 14:12 PO-250609141242 BACOLOD MINDANAO LUMBER CORP. 3,151 CV-5204 114517 3,151 904434 Pending
SPADE, BARA DE CABRA CONSTRUCTION-TOOLS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 RHEA
1247 Jun 09, 2025 14:16 PO-250609141604 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,900 CV-5230 39773 1,900 904463 Pending
PVC PIPE 6 CONSTRN - MISCELLANEOUS STRUCTURES PROJECT 25G00112 - COAST GUARD PHASE 2 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 RHEA
1248 Jun 09, 2025 14:27 PO-250609142726 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 0 Pending
DRILL BIT 10 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 3600.0 2025-06-09 RHEA
1249 Jun 09, 2025 14:42 PO-250609144205 BACOLOD MINDANAO LUMBER CORP. 26,910 114524 26,910 904434 Pending
ANGLE BAR 1 1/2 X 1 1/2 X 1/4 CONSTRN - MISCELLANEOUS STRUCTURES RGC OFFICE - EXTENSION BURGOS 1900-01-01 ONLINE AUB 2595 26910.0 2025-06-09 SOA-June 9 - 13, 2025 RHEA
1250 Jun 10, 2025 11:59 PO-250610115956 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,035 CV-5230 39806 2,035 904463 Pending
G1 CORRUGATED 4X8 , TEX SCREW 2, ENAMEL BLUE, PAINT THINNER, PAIN BRUSH 4 CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REPAIR FOR THE DAMAGE OF BACKHOE RHEA
1251 Jun 10, 2025 13:11 PO-250610131153 BACOLOD MINDANAO LUMBER CORP. 30,985 CV-5204 114340, 114521 30,985 904434 Pending
COCOLUMBER 2X2X10 -FOR FORMS, CWN 4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 RHEA
1252 Jun 10, 2025 13:16 PO-250610131627 BACOLOD MINDANAO LUMBER CORP. 12,530 CV- 114510 6,265 904434 Pending
SACKOLYN, CAUTION TAPE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-06-28 CHEQUE AUB 2595 306163.79999999999 2025-08-12 SOA-June 9 - 13, 2025 RHEA
1253 Jun 11, 2025 08:56 PO-250611085656 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 350 CV-5230 39813 350 904463 Pending
3M EXTENSION OFFICE SUPPLY-TECH MIGHTY EAGLE -MAIN 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 RHEA
1254 Jun 13, 2025 11:47 PO-250613114748 BACOLOD MINDANAO LUMBER CORP. 172,800 CV-5205 114675 172,800 904435 Pending
C. PURLINS 2, 10mm DSB G.33 - Trusses, CUTTING DISC 4, SI#114675 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-06-28 CHEQUE AUB 2595 185246.5 2025-08-19 SOA - June 18 - 20,2025 RHEA
1255 Jun 13, 2025 11:51 PO-250613115106 BACOLOD TRIUMPH HARDWARE 18,480 CV-5291 2171171 29,960 904512 Pending
BASE PLATE 0.3mx0.45mx12mm thickness (Trusses), DRILLING INCLUDED CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-29 CHEQUE AUB 2595 200533.20000000001 2025-07-28 CR:95782 / Jul 31, 2025 RHEA
1256 Jun 13, 2025 11:58 PO-250613115838 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 750 CV-5230 39881 750 904463 Pending
WELDING ROD 6013 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 RHEA
1257 Jun 13, 2025 13:55 PO-250613135557 BACOLOD TRIUMPH HARDWARE 18,700 CV-5278 INV-25317259 18,700 904502 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-07-22 CHEQUE AUB 2595 203550.0 2025-07-23 PR-268627 KATH
1258 Jun 14, 2025 09:24 PO-250614092400 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 141,000 CV-5236 66497,66496,66500,66498,66501 141,000 904468 Pending
RMC 3500 PSI 28 DAYS G1 DESIGN, CEMENT SUPPLIED, ORIGINAL PRICE 4700/CU CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-11 CHEQUE AUB 2595 141000.0 2025-07-13 AR-4773 Inv - 13058 RHEA
1259 Jun 14, 2025 09:30 PO-250614093051 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 5,700 CV-5230 39880 5,700 904463 Pending
FLAT LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 GEE
1260 Jun 14, 2025 11:33 PO-250614113306 BACOLOD MINDANAO LUMBER CORP. 3,195 CV-5205 114679 3,195 904435 Pending
CWN 1 1/2, CWN 2 1/2, CWN 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-06-28 CHEQUE AUB 2595 185246.5 2025-06-19 SOA - June 18 - 20,2025 GEE
1261 Jun 14, 2025 13:54 PO-250614135455 BACOLOD MINDANAO LUMBER CORP. 3,794 CV-5205 114678 3,794 904435 Pending
CUTTING DISC 4 , CUT OFF BLADE 14, FOR FABRICATION OF TRUSSES, SI#114678 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 1900-01-01 CHEQUE AUB 2595 185246.5 2025-08-19 SOA - June 18 - 20,2025 GEE
1262 Jun 14, 2025 14:08 PO-250614140816 ENGR. ERIBERTO LATRIZ 25,000 0 Pending
CA WE0614, SIR ERBIRTO LATRIZ FOR ALANGILAN ROAD EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 25000.0 2025-06-14 RHEA
1263 Jun 14, 2025 15:41 PO-250614154159 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 21,467 CV-5188 3839 21,467 904427 Pending
2X2X8 COCO LUMBER - FORMWORKS, 2X3X10 COCO LUMBER - FORMWORKS CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-20 CHEQUE AUB 2595 21647.0 2025-06-21 CR-1861 / June 21, 2025 GEE
1264 Jun 14, 2025 16:27 PO-250614162721 ENGR. LEONEL DEXTER BESA 7,500 0244 0 Pending
CHB 4 - CHB SETTING CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 7500.0 2025-06-14 GEE
1265 Jun 14, 2025 16:46 PO-250614164640 BACOLOD TRIUMPH HARDWARE 62,441 CV-5243 25316565 62,441 904477 Pending
CEMENT TYPE 1 - CONCRETE POURING, 16MM DSB G.33 - REINFORCEMENT (FOOTING & COLUMN), 10MM DSB G33 (STIRRUPS, COLUMNS), G.I WIRE 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-07-11 CHEQUE AUB 2595 107286.25 2025-07-20 TR-198392215 CR-65141 / July 17, 2025 GEE
1266 Jun 16, 2025 13:36 PO-250616133624 BACOLOD MARTON INDUSTRIAL HARDWARE CORP 5,455 CV-5205 114674 5,458 904435 Pending
PHENOLIC BOARD 1/2 - FORMWORKS, CWN 4 - FORMWORKS, NYLON STRING #50 - LAY OUTING CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-06-28 CHEQUE AUB 2595 185246.5 2025-08-19 SOA - June 18 - 20,2025 GEE
1267 Jun 16, 2025 16:08 PO-250616160802 RICA AUTO & MOTORCYCLE PARTS TRADING 2,423 CV-5343 21597 2,423 904563 Pending
NS40 - PRIMERA BATTERY LM - 21597 PROD-BATTERY MIGHTY EAGLE -MAIN GENERATOR - SUM-AG 2025-08-13 CHEQUE AUB 2595 65224.330000000002 2025-08-11 PR:9559 SHEILA
1268 Jun 17, 2025 08:53 PO-250617085359 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 640 CV-5230 39963 640 904463 Pending
HARDWARE CLOTH (AYAGAN) 1/8x3, CONCRETE NAILS#3, NYLON STRING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 RHEA
1269 Jun 17, 2025 09:35 PO-250617093524 BACOLOD TRIUMPH HARDWARE 18,700 CV-5243 25316566 18,700 904477 Pending
CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-11 CHEQUE AUB 2595 107286.25 2025-07-20 TR-198391910 CR-65141 / July 17, 2025 RHEA
1270 Jun 17, 2025 09:51 PO-250617095154 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 720 CV-5230 39868 720 904463 Pending
CWN 4, CWN CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 RHEA
1271 Jun 17, 2025 16:28 PO-250617162821 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 5,090 CV-5230 39904 5,090 904463 Pending
METALPRIMER GRAY, PAINT THINNER, BABY ROLLER, PAINT BRUSH 2, PAINT BRUSH 4, BABY ROLLER REFIL, WEKDING ROD 6011, CUT OFF BLADE 14, SI#39904 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUSTED BY: ENGR.MJ GEE
1272 Jun 17, 2025 16:53 PO-250617165310 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 8,200 CV-5230 39901 8,200 904463 Pending
UTILITY BOX, JUNTION BOX, ELECTRICAL PVC PIPE 1/2, ELECTRICAL PVC PIPE 1 1/4 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. MJ GEE
1273 Jun 17, 2025 17:13 PO-250617171343 BACOLOD TRIUMPH HARDWARE 112,200 CV-5278 INV-25317582 112,200 904502 Pending
PORTLAND CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-22 CHEQUE AUB 2595 203550.0 2025-07-23 REQUESTED BY: LATRIZE PR-268627 GEE
1274 Jun 18, 2025 08:15 PO-250618081511 BACOLOD TRIUMPH HARDWARE 17,432 CV-5291 2171172 17,432 904512 Pending
MS PLATE 4x8 4.5 thickness, FOR TRUSSES CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-29 CHEQUE AUB 2595 200533.20000000001 2025-07-28 CR:95782 / Jul 31, 2025 GEE
1275 Jun 18, 2025 11:13 PO-250618111334 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000 CV-5230 39979 1,000 904463 Pending
CONCRETE NAILS 4, CONCRETE NAILS 2 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUSTED BY: ENGR. MANOLO GEE
1276 Jun 18, 2025 11:15 PO-250618111558 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,600 CV-5230 39979 1,600 904463 Pending
CWN 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. ANGEL GEE
1277 Jun 18, 2025 11:56 PO-250618115650 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 6,250 CV-5230 39979 6,250 904463 Pending
BOYSEN ACRYTERS PRIMER, SANDING PAPER #80, SANDING PAPER #120, MASKING TAPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 RHEA
1278 Jun 18, 2025 16:21 PO-250618162103 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
PHENOLIC BOARD 1/2, CWN 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 1900-01-01 CHEQUE AUB 2595 13960.0 2025-06-19 REQUESTED BY: ENGR. MJ GEE
1279 Jun 19, 2025 08:55 PO-250619085551 RICA AUTO & MOTORCYCLE PARTS TRADING 34,000 CV-5343 21658 34,000 904563 Pending
GREYMAX CHINA CLASS-A 1100X22.5 PROD-TIRES & MAGS MIGHTY EAGLE -MAIN 2025-08-13 CHEQUE AUB 2595 65224.330000000002 2025-08-11 PR:9559 RHEA
1280 Jun 19, 2025 10:02 PO-250619100200 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 CV-5230 39985 1,500 904463 Pending
WELDING ROD 6013 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC OFFICE - EXTENSION BURGOS 2025-07-08 CHEQUE AUB 2595 1500.0 2025-07-08 REQUESTED BY: ENGR. MJ GEE
1281 Jun 19, 2025 10:17 PO-250619101716 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,040 CV-5230 39984 1,040 904463 Pending
3GANG OUTLET ROYU, CUT OFF BLADE 14 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. ANGEL GEE
1282 Jun 19, 2025 10:24 PO-250619102405 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,905 CV-5230 39902 3,905 904463 Pending
SEMI GLOSS LATEX, BABY ROLLER REFILL, MASKING TAPE 1, PAINT BRUSH 2 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. MJ GEE
1283 Jun 19, 2025 10:31 PO-250619103132 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 12,230 CV-5230 39903 12,230 904463 Pending
SHOVEL , CABLE EXTENSION CORD 5.5mm, LEVEL HOSE, SLEDGE HAMMER MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 GEE
1284 Jun 19, 2025 13:52 PO-250619135253 BACOLOD TRIUMPH HARDWARE 0 CV-5278 INV-25317583 40,040 904502 Pending
DSB 12MM G.33 CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-22 CHEQUE AUB 2595 203550.0 2025-07-23 REQUESTED BY: ENGR. MANOLO PR-268627 GEE
1285 Jun 20, 2025 10:01 PO-250620100107 BACOLOD MINDANAO LUMBER CORP. 1,690 CV-5219 114775 1,690 904451 Pending
TURN BUCKLE 3/4 FOR ROOFING CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 REQUESTED BY: ENGR. MJ GEE
1286 Jun 20, 2025 14:19 PO-250620141933 NOT APPLICABLE 3,500 0 Pending
PAYMENT FOR TRUCK RENTAL TO PICK UP BOULDERS DELIVER TO FELISA DRAINAGE, UNDER PO:250620094633 CONSTRUCTION - EARTHWORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE AUB 2595 3500.0 2025-06-20 RHEA
1287 Jun 20, 2025 15:23 PO-250620152333 KGT SAND AND GRAVEL QUARRY 3,500 CV-5199 PO-25061916146 3,500 904432 Pending
PAYMENT FOR TRUCK RENTAL TO PICK UP BOULDERS DELIVER TO FELISA DRAINAGE, PO:25061916146 R&M - EQUIPMENT PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-06-25 CHEQUE AUB 2595 38000.0 2025-06-25 RHEA
1288 Jun 21, 2025 09:21 PO-250621092125 BACOLOD TRIUMPH HARDWARE 32,600 CV-5278 INV-25317585 32,610 904502 Pending
DSB 10mm G33, CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-22 CHEQUE AUB 2595 203550.0 2025-07-23 REQUESTED BY: ENGR. ANGEL PR-268627 GEE
1289 Jun 21, 2025 09:45 PO-250621094524 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360 CV-5230 40002 360 904463 Pending
PVC BLUE PIPE 1, PVC SOLVENT, PVC ELBOW 1, PVC MALE ADAPTER 1 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. LATRIZE GEE
1290 Jun 21, 2025 11:02 PO-250621110251 BACOLOD MINDANAO LUMBER CORP. 5,755 CV-5219 114777 5,755 904451 Pending
EPOXY PRIMER WITH CATALYST, LACQUER THINNER, PAINT BRUSH, BABY ROLLER CONSTRUCTION-PAINT RGC OFFICE - EXTENSION BURGOS 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 REQUESTED BY: ENGR. MJ GEE
1291 Jun 21, 2025 11:16 PO-250621111653 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380 CV-5230 40031 380 904463 Pending
1 GANG SWITCH , UTILITY BOX, WELDING ROD 6013 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. ANGEL GEE
1292 Jun 21, 2025 11:19 PO-250621111934 BACOLOD MINDANAO LUMBER CORP. 13,960 CV-5219 114776 13,960 904451 Pending
PHENOLIC BOARD 1/2, COMMON NAILS 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 REQUESTED BY: ENGR. MJ GEE
1293 Jun 21, 2025 16:37 PO-250621163746 NOT APPLICABLE 3,500 0 Pending
PAYMENT FOR TRUCK RENTAL TO PICK UP WASH SAND FROM SILAY TO BCPO 48, PO:250614152953 R&M RENT MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 3500.0 2025-06-21 RHEA
1294 Jun 21, 2025 17:32 PO-250621173241 BACOLOD TRIUMPH HARDWARE 8,800 CV-5291 2171373 8,800 904512 Pending
CEMENT TYPE 1P, CNTRL NO.2171373 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-29 CHEQUE AUB 2595 200533.20000000001 2025-07-28 REQUESTED BY. ENGR. MJ CR:95782 / Jul 31, 2025 GEE
1295 Jun 23, 2025 10:42 PO-250623104254 RICA AUTO & MOTORCYCLE PARTS TRADING 8,800 CV-5355 21726 19,000 904577 Pending
825.20 TIRE FOR FLAT BED CBL 4351 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN 2025-08-13 CHEQUE AUB 2595 56274.5 2025-08-31 REQUESTED BY: SIR AHDY GEE
1296 Jun 23, 2025 11:06 PO-250623110601 TITAN INDUSTRIAL GAS MRKG. 0 0 Pending
OXYGEN CONSTRUCTION-MISC MATERIALS CHEQUE AUB 2595 0.0 2025-06-23 GEE
1297 Jun 23, 2025 11:57 PO-250623115755 BACOLOD MINDANAO LUMBER CORP. 8,000 CV-5219 114766 8,000 904451 Pending
SAKOLINE 10ft CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 Requested by: Sir Ahdy GEE
1298 Jun 24, 2025 08:13 PO-250624081301 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 990 CV-5230 39945 990 904463 Pending
SLEDGE HAMMER CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 Requested by: ENGR. ANGEL GEE
1299 Jun 24, 2025 08:41 PO-250624084122 BACOLOD MINDANAO LUMBER CORP. 15,233 CV-5219 114788 15,533 904451 Pending
WELDING ROD 6013, DSB 16mm . G.33, C-PURLINS 2, TEKSCREW 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC OFFICE - EXTENSION BURGOS 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 REQUESTED BY: ENGR. MJ GEE
1300 Jun 24, 2025 09:00 PO-250624090011 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000 CV-5230 40050 1,000 904463 Pending
GI CHAIN SLING, HEAVY DUTY PADLOCK, USE TO LOCK ONSITE BARRACKS OF MATERIALS CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. ANGEL GEE
1301 Jun 24, 2025 09:44 PO-250624094412 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
CONCRETE NAILS 4, CWN 3, CUT OFF BLADE 14 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 2025-06-24 GEE
1302 Jun 24, 2025 09:59 PO-250624095940 TITAN INDUSTRIAL GAS MRKG. 1,600 0 Pending
OXYGEN REFILL CONSTRUCTION-OTHER CHEM MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CASH 1600.0 2025-06-24 REQUESTED BY: ENGR. MJ GEE
1303 Jun 24, 2025 10:26 PO-250624102645 BACOLOD MINDANAO LUMBER CORP. 3,640 CV-5219 114787 3,640 904451 Pending
CONCRETE NAILS 4, CWN 3, CUT OFF BLADE 14, WELDING ROD 6013 2.5mm CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 requested by: Engr. Angel GEE
1304 Jun 24, 2025 10:47 PO-250624104752 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,000 CV-5230 40035 4,000 904463 Pending
PDX #12 (FOR ALANGILAN WATER PUMP LINE AND FOR EXTENSION CORD) CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. LATRIZE GEE
1305 Jun 24, 2025 11:20 PO-250624112057 JAX ENTERPRISES CORP 26,000 CV-5349 CSI-0127 26,000 904571 Pending
GP INGEN HYDRAULIC MINERAL 10W AW PROD-OIL & LUBES MIGHTY EAGLE -MAIN SUPPLIES 2025-08-13 CHEQUE AUB 2595 26000.0 2025-08-25 SHEILA
1306 Jun 24, 2025 14:56 PO-250624145601 ENGR. LEONEL DEXTER BESA 5,250 0 Pending
CHB 4 CONSTRN - SURFACE COURSES MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE 5250.0 2025-06-24 REQUESTED BY: NINO PEREZ GEE
1307 Jun 24, 2025 15:31 PO-250624153126 BACOLOD MINDANAO LUMBER CORP. 17,813 CV-5219 114800 17,813 904451 Pending
DSB 16mm G. 33 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 REQUESTED BY: ENGR. LATRIZE GEE
1308 Jun 24, 2025 15:58 PO-250624155802 BACOLOD TRIUMPH HARDWARE 17,751 CV-5291 2171979 8,401 904512 Pending
CEMENT, DSB 12MM G. 33, DSB 10MM G. 33, GI WIRE 16, HARDWARE CLOTH CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-29 CHEQUE AUB 2595 200533.20000000001 2025-07-27 REQUESTED BY: NINO PEREZ CR:95782 / Jul 31, 2025 GEE
1309 Jun 24, 2025 16:18 PO-250624161845 BACOLOD MINDANAO LUMBER CORP. 2,960 CV-5219 114799 2,330 904451 Pending
WELDING ROD 6013 1/8 (FABRICATION OF GIRT), SI#114799 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 REQUESTED BY: ENGR. MJ GEE
1310 Jun 24, 2025 16:50 PO-250624165049 BACOLOD MINDANAO LUMBER CORP. 16,065 CV-5250 114798 16,065 904482 Pending
PVC PIPE 2 CONSTRUCTION-MISC MATERIALS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-07-12 CHEQUE AUB 2595 75667.5 2025-08-27 REQUESTED BY: ENGR. MANOLO CR-21797 / July 14, 2025 GEE
1311 Jun 24, 2025 17:00 PO-250624170003 SDC SAND AND GRAVEL, INC. 20,130 0 Pending
GRAVEL 3/4 (18.3CU) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 20130.0 2025-06-24 RHEA
1312 Jun 24, 2025 17:03 PO-250624170325 BACOLOD TRIUMPH HARDWARE 17,600 CV-5291 2173277 17,600 904512 Pending
CEMENT TYPE 1 - PAVERS, DRIVE WAY & CURVE & GUTTER CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-29 CHEQUE AUB 2595 200533.20000000001 2025-07-28 REQUESTED BY: ENGR MANOLO CR:95782 / Jul 31, 2025 GEE
1313 Jun 24, 2025 17:09 PO-250624170946 BACOLOD MINDANAO LUMBER CORP. 33,925 CV-5219 114852 33,925 904451 Pending
DSB 12mm G.33, DSB 10mm G.33, PERIMETER FENCE, BEAMS & COLUMNS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 REQUESTED BY: ENGR ANGEL GEE
1314 Jun 25, 2025 09:16 PO-250625091642 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 320 CV-5230 40101 320 904463 Pending
RUBBER LED LIGHT SOCKET, LED LIGHT BULB 11watts CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 requested by: ENGR. MANOLO GEE
1315 Jun 25, 2025 11:48 PO-250625114856 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 3,733 CV-5225 DR-3944 7,300 904459 Pending
2x3X10 COCO LUMBER, -, DELIVERY FEE CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-07-07 CHEQUE AUB 2595 27895.0 2025-07-10 REQUESTED BY: NINO PEREZ CR-1870 / July 8, 2025 GEE
1316 Jun 25, 2025 14:00 PO-250625140056 BACOLOD MINDANAO LUMBER CORP. 16,777 CV-5219 114793 16,777 904451 Pending
REDIFIX, GARDEN HOSE 1/2 ORDINARY, BOYSEN FLAT LATEX CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT CAUAYAN 2025-07-07 CHEQUE AUB 2595 122903.0 2025-08-26 REQUESTED BY: NINO PEREZ GEE
1317 Jun 25, 2025 17:10 PO-250625171058 SDC SAND AND GRAVEL, INC. 20,779 CV-5232 TR-49264 20,779 904465 Pending
GRAVEL 3/4 (18.3CU) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-08 CHEQUE AUB 2595 72229.399999999994 2025-07-30 CR-1590 / July 11, 2025 RHEA
1318 Jun 26, 2025 08:37 PO-250626083725 BACOLOD TRIUMPH HARDWARE 10,675 CV-5383 2171976 10,675 904604 Pending
CWN 2, CWN 3, PHENOLIC BOARD 4x8x1/2, GI CORRUGATED 0.2x8 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 GEE
1319 Jun 26, 2025 09:14 PO-250626091404 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 8,400 CV-5225 DR-1943 8,400 904459 Pending
COCOLUMBER 2X3X12, - CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP CV-5225 2025-07-07 CHEQUE AUB 2595 27895.0 2025-07-10 requested by: TIMEKEEPER COOP CR-1870 / July 8, 2025 GEE
1320 Jun 26, 2025 16:07 PO-250626160722 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 260 CV-5230 40066 260 904463 Pending
GI CHAIN , TO SECURE ONE BAGGER MIXER MOTOR CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY SIR AHDY GEE
1321 Jun 27, 2025 09:41 PO-250627094104 SDC SAND AND GRAVEL, INC. 12,871 0 Pending
G1 GRAVEL FOR PICK UP CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 ONLINE AUB 2595 12871.200000000001 2025-06-27 RHEA
1322 Jun 27, 2025 10:55 PO-250627105502 J GRAVINO SAND & GRAVEL / NANNETH PERUELO 3,500 0 Pending
DAKAL-DAKAL (UPLAND) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 3500.0 2025-06-27 RHEA
1323 Jun 27, 2025 11:01 PO-250627110142 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-5230 40125 600 904463 Pending
CUTTING DISC 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. MANOLO GEE
1324 Jun 27, 2025 11:28 PO-250627112839 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,975 CV-5230 40124 1,975 904463 Pending
CUTTING DSIC 4, WELDING ROD 6013, CYLINDRICAL HINGES 3/4, SI#40124 CONSTRN- OTHER GEN REQUIREMENTS RGC OFFICE - EXTENSION BURGOS 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR MJ GEE
1325 Jun 27, 2025 13:48 PO-250627134827 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 585 CV-5230 40123 585 904463 Pending
MASKING TAPE 1, SAFETY GOOGLES CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR ANGEL GEE
1326 Jun 27, 2025 15:36 PO-250627153654 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 133 CV-5230 40087 133 904463 Pending
SMALL PAD LOCK, Padlock Hasp Latch Lock Door R&M-KEYS & LOCKS MIGHTY EAGLE -MAIN 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 RHEA
1327 Jun 27, 2025 15:44 PO-250627154415 BACOLOD MINDANAO LUMBER CORP. 58,313 CV-5250 114868 58,313 904482 Pending
DSB 12MM G. 40 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-07-12 CHEQUE AUB 2595 75667.5 2025-08-27 REQUESTED BY: ENGR. LATRIZE CR-21797 / July 14, 2025 GEE
1328 Jun 28, 2025 08:32 PO-250628083247 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 11,666 CV-5225 DR-1945 10,345 904459 Pending
50 LENGTHS - COCOLUMBER 2X3X10, 50 LENGTHS - COCOLUMBER 2X2X10 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-07 CHEQUE AUB 2595 27895.0 2025-07-10 REQUESTED BY: ENGR. ANGEL CR-1870 / July 8, 2025 GEE
1329 Jun 28, 2025 14:11 PO-250628141151 BACOLOD MINDANAO LUMBER CORP. 16,963 CV-5280 114956 16,965 904504 Pending
DSB 12mm G33, DSB 10mm G33 CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-07-22 CHEQUE AUB 2595 75075.0 2025-09-09 REQUESTED BY: ENGR. MANOLO CR-21915 GEE
1330 Jun 28, 2025 14:16 PO-250628141614 BACOLOD MINDANAO LUMBER CORP. 20,030 CV-5280 114955 20,020 904504 Pending
DSB 12mm G33 CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-07-22 CHEQUE AUB 2595 75075.0 2025-09-09 REQUESTED BY: ENGR MJ CR-21915 GEE
1331 Jun 28, 2025 14:17 PO-250628141757 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-5230 40147 600 904463 Pending
CUTTING DISC 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR MJ GEE
1332 Jun 28, 2025 14:19 PO-250628141938 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 195 CV-5230 40146 195 904463 Pending
UNIVERSAL SOCKET 3 GANG, MALE PLUG CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. MANOLO GEE
1333 Jun 28, 2025 14:21 PO-250628142155 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,040 CV-5230 40148 1,040 904463 Pending
CUTTING DISC 4, ISO TEE CONNECTOR 1/2, PVC BALL VALVE 1/2, BLACK SCREW 2 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-07-08 CHEQUE AUB 2582 107833.0 2025-07-08 REQUESTED BY: ENGR. MJ GEE
1334 Jun 28, 2025 14:24 PO-250628142453 NOT APPLICABLE 14,500 0 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 14500.0 1900-01-01 RHEA
1335 Jun 28, 2025 15:35 PO-250628153515 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 1,866 CV-5225 DR-1946 1,850 904459 Pending
2x2x8 COCOLUMBER, - CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-07 CHEQUE AUB 2595 27895.0 2025-07-10 REQUESTED BY: NINO CR-1870 / July 8, 2025 GEE
1336 Jun 28, 2025 15:37 PO-250628153751 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 37,400 CV-5215 CSI-40198 38,000 904444 Pending
PORTLAND CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-07-03 CHEQUE AUB 2595 76000.0 2025-07-03 REQUESTED BY: MANOLO GEE
1337 Jun 28, 2025 15:39 PO-250628153959 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-5230 40149 300 904463 Pending
CUTTING DISC 4 - STEEL CUTTING CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR. ANGEL GEE
1338 Jun 28, 2025 15:43 PO-250628154357 BACOLOD MINDANAO LUMBER CORP. 1,290 CV-5250 114957 1,290 904482 Pending
ORDINARY PLYWOOD 1/2 (FORMWORKS) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-12 CHEQUE AUB 2595 75667.5 2025-08-27 REQUESTED BY: NINO CR-21797 / July 14, 2025 GEE
1339 Jun 30, 2025 11:00 PO-250630110049 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 9,600 CV-5230 40150 9,600 904463 Pending
GRINDING STONE, WELDING ROD 6011, METAL PRIMER GRAY, PAINT THINNER, SI#40150 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 REQUESTED BY: ENGR MJ GEE
1340 Jun 30, 2025 11:05 PO-250630110551 BACOLOD TRIUMPH HARDWARE 110,855 CV-5291 2172191 118,340 904512 Pending
DONNE ACOUSTIC BOARD 16MM 2X4, MAIN TEE, CROSS TEE, WALL ANGLE, GI WIRE #14, CEILING WORKS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-07-29 CHEQUE AUB 2595 200533.20000000001 2025-07-28 CR:95782 / Jul 31, 2025 GEE
1341 Jun 30, 2025 16:50 PO-250630165014 RICA AUTO & MOTORCYCLE PARTS TRADING 17,000 CV-5355 21857 17,000 904577 Pending
GREYMAX CHINA CLASS-A 1100X22.5 FOR LONG DUMP ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN 2025-08-13 CHEQUE AUB 2595 56247.5 2025-08-31 REQUESTED BY: SIR AHDY GEE
1342 Jun 30, 2025 17:00 PO-250630170000 RICA AUTO & MOTORCYCLE PARTS TRADING 17,000 0 Pending
GREYMAX CHINA CLASS-A 1100X22.5 FOR LONG DUMP BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT MIGHTY EAGLE -MAIN CHEQUE AUB 2595 17000.0 2025-06-30 REQUESTED BY: SIR AHDY GEE
1343 Jul 01, 2025 09:26 PO-250701092656 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-5342 40204 3,600 904562 Pending
GI WIRE 16 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 GEE
1344 Jul 01, 2025 09:30 PO-250701093025 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,000 CV-5342 40202 3,000 904562 Pending
TAILIN CUTTING DISC 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR ANGEL GEE
1345 Jul 01, 2025 09:36 PO-250701093601 MB UNITED COMMERCIAL 11,890 CV-5210 891286 11,890 904442 Pending
TILE ADHESIVE, CONCRETE NAIL 3, FOR TILE WORKS CONSTRN- OTHER GEN REQUIREMENTS MARKETING 2025-07-03 CHEQUE AUB 2595 11890.0 2025-08-02 REQUESTED BY: ENGR. MJ GEE
1346 Jul 01, 2025 10:08 PO-250701100811 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,250 CV-5342 40206 2,250 904562 Pending
CUT OFF DISC 14, SI#40206 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. MJ GEE
1347 Jul 01, 2025 10:32 PO-250701103200 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 400 CV-5342 40207 400 904562 Pending
COMMON NAIL 1 1/2 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1348 Jul 01, 2025 14:08 PO-250701140805 KGT SAND AND GRAVEL QUARRY 9,000 0 Pending
BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 9000.0 2025-07-01 RHEA
1349 Jul 01, 2025 16:42 PO-250701164214 MB UNITED COMMERCIAL 80,870 CV-5216 891291 100,070 904446 Pending
DSB 17.5mm, DSB 10mm, PHENOLIC BOARD 1/2, COMMON NAILS #2, GI WIRE #16 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-07-03 CHEQUE AUB 2595 142990.0 2025-08-04 REQUESTED BY: ENGR MJ GEE
1350 Jul 01, 2025 17:09 PO-250701170906 MB UNITED COMMERCIAL 1,000 CV-5216 891289 1,000 904446 Pending
DIAMOND CUTTING DISC, SI#891289 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 2025-07-03 CHEQUE AUB 2595 142990.0 2025-08-04 REQUESTED BY: ENRG. MJ GEE
1351 Jul 01, 2025 17:13 PO-250701171342 MB UNITED COMMERCIAL 33,890 CV-5216 891290 33,890 904446 Pending
PVC 8, WELDING ROD 6013, GI WIRE (25kgs) CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-03 CHEQUE AUB 2595 142990.0 2025-08-04 REQUESTED BY: ENGR: MJ GEE
1352 Jul 02, 2025 09:17 PO-250702091701 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-5342 40221 600 904562 Pending
LEVELING HOSE 3/8 GREEN CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1353 Jul 02, 2025 10:15 PO-250702101509 MB UNITED COMMERCIAL 8,030 CV-5216 891292 8,030 904446 Pending
GI WIRE 16, COMMON NAILS 3, COMMON NAIL 4, PLYWOOD 4X8X1/2, LEVELING HOSE CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-07-03 CHEQUE AUB 2595 142990.0 2025-08-04 REQUESTED BY: ENGR. LATRIZE GEE
1354 Jul 02, 2025 13:38 PO-250702133842 KGT SAND AND GRAVEL QUARRY 9,000 CV-5242 DR-1140 9,000 904476 Pending
BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-07-11 CHEQUE AUB 2595 9000.0 2025-07-10 Invoice - 173 / July 3, 2025 RHEA
1355 Jul 02, 2025 13:41 PO-250702134118 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 CV-5342 40225 1,500 904562 Pending
WELDING ROD 6013 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1356 Jul 02, 2025 14:56 PO-250702145621 TECHTONIC CONCRETE INDUSTRIES INC. 132,000 CV-5223 DR-50827 50830 50833 132,000 904458 Pending
3500 PSI @ 28 DAYS G1,OCD CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-07 CHEQUE AUB 2595 132000.0 2025-08-07 AR-6533 / July 7, 2025 RHEA
1357 Jul 03, 2025 09:18 PO-250703091840 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,000 CV-5342 40244 3,000 904562 Pending
WELDING ROD 6011 - 1/8, FOR TRUSSES, SI#40244 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-13 CHEQUE AUB 2595 3000.0 2025-08-14 REQUESTED BY: ENGR. MJ
1358 Jul 03, 2025 09:59 PO-250703095959 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 12,940 CV-5342 40304 12,940 904562 Pending
DUPLEX ROYAL EXTENSION CORD, CONCRETE NAILS 1, LEVELING HOSE 3/8 - GREEN, BLIND RIVETS 1/2 x 1/2, METAL DRILL BIT 1/8, NYLON CORD #30 CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1359 Jul 03, 2025 16:44 PO-250703164450 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,900 CV-5342 40249 1,900 904562 Pending
SHOVEL (ADDITIONAL) CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1360 Jul 04, 2025 10:25 PO-250704102519 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 28,000 CV-5227 DR-3943 28,000 904461 Pending
200 LENGTHS - 2X3X10 COCOLUMBER CONSTRN - MISCELLANEOUS STRUCTURES PROJECT 25G00112 - COAST GUARD PHASE 2 2025-07-08 CHEQUE AUB 2595 28000.0 2025-07-08 REQUESTED BY: ENGR. MJ CR-1871 GEE
1361 Jul 04, 2025 10:30 PO-250704103041 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 7500.0 2025-07-04 REQUESTED BY: ENGR. ANGEL GEE
1362 Jul 04, 2025 10:42 PO-250704104232 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 52,100 CV-5222 643556 643557 643562 643559 643569 643572 52,100 904454-55 Pending
PAYMENT FOR TRUCK RENTAL R&M - EQUIPMENT MIGHTY EAGLE -MAIN 2025-07-07 CHEQUE AUB 2595 52100.0 2025-07-04 RHEA
1363 Jul 04, 2025 11:04 PO-250704110446 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,240 CV-5342 40247 2,840 904562 Pending
NEUTRALIZAER PAINT, CUT OFF DISC 14, WELDING HANDLE, CUTTING DISC 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1364 Jul 04, 2025 11:16 PO-250704111612 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 10,000 0 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 10000.0 2025-07-04 REQUESTED BY: ENGR. MJ GEE
1365 Jul 04, 2025 14:04 PO-250704140442 BACOLOD TRIUMPH HARDWARE 50,816 CV-5337 CN-2182622 49,464 904559 Pending
ANGLE BAR 11/2x11/2x4.5mm, ANGLE BAR 2x2x4.5mm, CNTROL#2182622 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-11 CHEQUE AUB 2595 108964.0 2025-08-15 REQUESTED BY: ENGR. MJ PR:268646 GEE
1366 Jul 04, 2025 16:14 PO-250704161412 BACOLOD TRIUMPH HARDWARE 17,785 CV-5337 CN-2182624 17,800 904559 Pending
DSB 16mm CONSTRUCTION-STEEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-11 CHEQUE AUB 2595 108964.0 2025-08-15 requested by: engr. angel PR:268646 GEE
1367 Jul 04, 2025 16:38 PO-250704163804 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 CV-5342 40345 200 904562 Pending
NYLON#50 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1368 Jul 05, 2025 10:41 PO-250705104136 BACOLOD MINDANAO LUMBER CORP. 5,700 CV-5280 115143 5,700 904504 Pending
GI WIRE #16, CWN 4, CWN 3, LEVELING HOSE GREEN 3/8, ORDINARY PLYWOOD 4X8X1/2, HANDSAW CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-07-22 CHEQUE AUB 2595 75075.0 2025-09-09 REQUESTED BY: ENGR. ANGEL CR-21915 GEE
1369 Jul 05, 2025 11:45 PO-250705114524 MB UNITED COMMERCIAL 6,390 CV-5234 6,390 904466 Pending
ATLANTA SANITARY PIPE 4, ATLANTA SANITARY ELBOW 4, ATLANTA SANITARY PIPE 2 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-09 CHEQUE AUB 2595 6390.0 2025-08-07 REQUESTED BY: ENGR. ANGEL CSI-891717 / July 7, 2025 GEE
1370 Jul 05, 2025 14:09 PO-250705140950 BACOLOD MINDANAO LUMBER CORP. 18,770 CV-5280 115144 18,770 904504 Pending
PHENOLIC BOARD 1/2, CONCRETE NAIL 4 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-07-22 CHEQUE AUB 2595 75075.0 2025-09-09 REQUESTED BY: ENGR. MJ CR-21915 GEE
1371 Jul 05, 2025 17:19 PO-250705171921 BACOLOD TRIUMPH HARDWARE 41,730 CV-5337 CN-2182623 41,700 904559 Pending
DSB 10mm CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-11 CHEQUE AUB 2595 108964.0 2025-08-15 requested by: Engr. MJ PR:268646 GEE
1372 Jul 07, 2025 10:46 PO-250707104633 MB UNITED COMMERCIAL 7,470 CV-5235 CSI-891727 7,470 904467 Pending
METAL PRIMER GRAY, PAINT THINNER, PAINT BRUSH 2, EPOXY PRIMER WITH CATALYST, LACQUER THINNER, CSI#891727 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-09 CHEQUE AUB 2595 7470.0 2025-07-08 REQUESTED BY: ENGR. MJ GEE
1373 Jul 07, 2025 11:12 PO-250707111210 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 5,620 CV-5237 DR-3843 5,620 904469 Pending
50 LENGTHS - COCOLUMBER 2X3X10 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-07-11 CHEQUE AUB 2595 5620.0 2025-07-16 REQUSTED BY: ENGR. LATRIZE AR-1877 / July 14, 2025 GEE
1374 Jul 07, 2025 11:17 PO-250707111747 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 23,333 CV-5238 DR-3842 21,606 904471 Pending
100 LENGTHS - COCOLUMBER 2X2X10, 100 LENGTHS - COCOLUMBER 2X3X10 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-11 CHEQUE AUB 2595 21606.0 2025-07-16 REQUESTED BY:ENGR. ANGEL CR-1876 / July 14, 2025 GEE
1375 Jul 07, 2025 13:54 PO-250707135446 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 6,440 CV-5342 40299 6,720 904562 Pending
PVC PIPE 6, TIE WIRE 16, SHOVEL, CLAW BAR CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-17 REQUESTED BY: ENGR. AHDY GEE
1376 Jul 07, 2025 15:01 PO-250707150105 SDC SAND AND GRAVEL, INC. 17,866 CV-5231 TR-68733 17,886 904464 Pending
WASH SAND R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-08 CHEQUE AUB 2595 17886.0 2025-07-09 CR-1591 RHEA
1377 Jul 07, 2025 17:04 PO-250707170415 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 CV-5342 40346 200 904562 Pending
CONCRETE NAIL 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. MJ GEE
1378 Jul 07, 2025 17:12 PO-250707171224 BACOLOD MINDANAO LUMBER CORP. 4,190 CV-5280 CSI-115206 4,190 904504 Pending
1/2X8 MARINE PLYWOOD CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-07-22 CHEQUE AUB 2595 75075.0 2025-09-09 REQUESTED BY: ENGR. LATRIZE CR-21915 GEE
1379 Jul 07, 2025 17:20 PO-250707172021 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 900 CV-5342 40359 900 904562 Pending
CONCRETE BLACK SCREW 3/4 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1380 Jul 08, 2025 11:49 PO-250708114913 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 170 CV-5342 40361 170 904562 Pending
PULLEY CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1381 Jul 08, 2025 13:21 PO-250708132119 J GRAVINO SAND & GRAVEL / NANNETH PERUELO 5,500 CV-JRV 0D435 5,500 Pending
DAKAL DAKAL (UPLAND) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 2025-07-08 RHEA
1382 Jul 08, 2025 13:24 PO-250708132411 MF COMPUTER SOLUTIONS INC 61,950 CV-4918 CSI-28054 61,950 8691225 Pending
Laptop for Engr. Khaearyn Jazhiel Osorio OFFICE SUPPLY-TECH MIGHTY EAGLE -MAIN 2025-03-01 CHEQUE AUB 2595 61950.0 2025-03-28 LEAH
1383 Jul 08, 2025 14:47 PO-250708144700 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-5342 40411 300 904562 Pending
KALAT CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGELICA GEE
1384 Jul 08, 2025 16:25 PO-250708162519 BACOLOD TRIUMPH HARDWARE 74,800 CV-5353 CN-2182892 74,800 904575 Pending
CEMENT TYPE 1, - CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 221596.25 2025-08-18 REQUESTED BY: SIR GILBERT PR: 256512 GEE
1385 Jul 08, 2025 16:43 PO-250708164314 BACOLOD MINDANAO LUMBER CORP. 44,391 CV-5310 CSI-115230 44,391 904531 Pending
DSB 12mm g.33, DSB 25mm g.33 CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 GEE
1386 Jul 08, 2025 17:05 PO-250708170524 TECHTONIC CONCRETE INDUSTRIES INC. 149,600 CV-5239 51155 51160 51163 149,600 904472 Pending
3500 PSI @ 28 DAYS OCD CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-11 ONLINE AUB 2595 149600.0 2025-08-10 AR-6051 / July11, 2025 RHEA
1387 Jul 08, 2025 17:14 PO-250708171406 BACOLOD TRIUMPH HARDWARE 24,405 CV-5353 CN-2182924 24,405 904575 Pending
DONNE ACOUSTIC BOARD 16MM 2X4, MAIN TEE, CROSS TEE, METAL FURRING, HARDIFLEX CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 CHEQUE AUB 2595 221596.25 2025-08-18 REQUESTED BY: ENGR. ANGELICA PR: 256512 GEE
1388 Jul 09, 2025 09:08 PO-250709090851 BACOLOD TRIUMPH HARDWARE 18,700 CV-5353 CN-2182758 18,700 904575 Pending
PORTLAND CEMENT TYPE 1, CN-2182758 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 221596.25 2025-08-18 TRN#: 250708092931 PR: 256512 GEE
1389 Jul 09, 2025 10:55 PO-250709105558 BACOLOD MINDANAO LUMBER CORP. 103,418 CV-5310 CSI-115229 100,768 904531 Pending
WELDING ROD 6013 1/8, DIAMOND CUTTING DISC, DSB 10mm g.33, DSB 16mm g.33 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#: 250707091332 (ENGR. ANGEL) GEE
1390 Jul 09, 2025 11:00 PO-250709110005 BACOLOD TRIUMPH HARDWARE 20,441 CV-5353 CN-2182925 20,441 904575 Pending
GI WIRE 16 - 35kgs, CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-08-13 CHEQUE AUB 2595 221596.25 2025-08-18 TRN#: 250707091332 (ENGR. ANGEL) PR: 256512 GEE
1391 Jul 09, 2025 14:56 PO-250709145615 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 53,800 CV-5241 DR-643573 643575 715526 715527 715520 715529 715537 715538 715546 715539 53,800 904474-75 Pending
PAYMENT FOR TRUCK RENTAL R&M - EQUIPMENT MIGHTY EAGLE -MAIN 2025-07-11 CHEQUE AUB 2595 53800.0 2025-10-07 Check-904474 - July 10, 2025 Check-904475 - July 25, 2025 RHEA
1392 Jul 09, 2025 15:19 PO-250709151911 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,320 CV-5342 40426 1,320 904562 Pending
#16 FLAT CORD EXTENSION WIRE, MALE PLUG, 3 GANG OUTLET, 1/8 X 3/4 BLIND RIVETS CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250705094610 (ANGEL) GEE
1393 Jul 09, 2025 15:27 PO-250709152740 BACOLOD MINDANAO LUMBER CORP. 1,635 CV-5310 CSI-115231 1,635 904531 Pending
MCS - 2101 EVENING HAZE, SR- 203 KING CERULEAN CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#: 250708093528 (ANGEL) GEE
1394 Jul 09, 2025 15:35 PO-250709153509 MF COMPUTER SOLUTIONS INC 46,950 CV-4909 CSI-27970 46,950 869112 Pending
Epson L15150 Printer OFFICE SUPPLY-TECH MIGHTY EAGLE -MAIN 2025-02-25 CHEQUE AUB 2595 47495.0 2025-03-25 ME - EPSON PRINTER - 46,950.00 / 13.250.00-cancelled RG - KEYBOARD WITH MOUSE - 545.00 LEAH
1395 Jul 09, 2025 15:38 PO-250709153851 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550 CV-5342 40427 550 904562 Pending
HACKSAW BALDE, SI#40427 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 550.0 2025-08-14 TRN#: 250708092931 (ANGEL) GEE
1396 Jul 10, 2025 09:56 PO-250710095618 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 540 CV-5342 40397 540 40397 Pending
ELBOW 1/2 (ELECTRICAL) CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250710084346 (MJ) GEE
1397 Jul 10, 2025 09:57 PO-250710095749 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-5342 40398 300 904562 Pending
PVC ELBOW 2 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN# 250708131800 (ANGEL) GEE
1398 Jul 10, 2025 10:18 PO-250710101821 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 14,300 CV-5263 DR-3845 13,740 904492 Pending
COCOLUMBER 2X3X10, delivery fee CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-07-17 CHEQUE AUB 2595 13740.0 2025-07-20 TRN#: 250709082410 (ANGEL) CR-5263 GEE
1399 Jul 10, 2025 10:36 PO-250710103608 BACOLOD MINDANAO LUMBER CORP. 25,140 CV-5310 CSI-115228 13,408 904531 Pending
MARINE PLYWOOD 1/2 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#: 250709082410 (ANGEL) GEE
1400 Jul 10, 2025 11:06 PO-250710110611 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-5342 40396 3,600 904562 Pending
GI WIRE 16 (35kgs) CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. MJ GEE
1401 Jul 10, 2025 11:21 PO-250710112148 BACOLOD MINDANAO LUMBER CORP. 2,390 CV-5310 CSI-115227 2,390 904531 Pending
THREADED HANGER ROD 3/8 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#: 250707172516 (ANGEL) GEE
1402 Jul 10, 2025 13:24 PO-250710132402 CITI HARDWARE 778 0 Pending
SENRY STEEL TAPE 8 METERS CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 778.0 2025-07-10 REQUESTED BY: ENRG. MJ GEE
1403 Jul 10, 2025 13:28 PO-250710132829 BACOLOD MINDANAO LUMBER CORP. 22,742 CV-5310 CSI-115226 115261 21,734 904531 Pending
ACRYLIC PRIMER WHITE, REDUCER THINNER, LACQUER THINNER, SKIMCOAT, SANDING PAPER #80 CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN# 250708183553 (ANGEL) CSI-115226 - 22,530 (LESS) CSI-115260 - 10,472 TOTAL =12,058.00 + 9,676.00-CSI115261 GEE
1404 Jul 10, 2025 14:18 PO-250710141802 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 0 CV-5264 DR-3946 14,550 904493 Pending
200 LENGTHS - COCOLUMBER 2X2X8 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT COAST GUARD 2025-07-17 CHEQUE AUB 2582 14550.0 2025-07-22 TRN#: 250710114822 (MJ) CR:1888 / July 21, 2024 GEE
1405 Jul 10, 2025 14:55 PO-250710145547 NOT APPLICABLE 3,000 0 Pending
TRUCK RENTAL R&M-PARKING FEES/ FARES/ MISC FREIGHTS MIGHTY EAGLE - PROJECT CAUAYAN ONLINE AUB 2595 3000.0 2025-07-10 REQUESTED BY: NINO GEE
1406 Jul 10, 2025 16:41 PO-250710164101 TECHTONIC CONCRETE INDUSTRIES INC. 44,000 CV-5251 SOA-8780 44,000 904483 Pending
3000 PSI @28 DAYS G1 OCD CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE -MAIN 2025-07-12 CHEQUE AUB 2595 44000.0 2025-08-11 AR:6069 / July 17, 2025 RHEA
1407 Jul 11, 2025 09:58 PO-250711095841 BACOLOD MINDANAO LUMBER CORP. 19,555 CV-5280 115240 9,430 904504 Pending
ISLAND SKIMCOAT , WELDING ROD 6011 - 3/32, WELDING ROD - 1/8 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-07-22 CHEQUE AUB 2595 75075.0 2025-09-09 TRN# 250710115142 (MJ) CR-21915 CSI-115242 - 8,475.00 / 7/11/2025 CV-5310 (8/01/2025) CHANGE PO-250812110940 GEE
1408 Jul 11, 2025 11:43 PO-250711114303 A ONE INDUSTRIAL 270 0 Pending
ELECTRODE HOLDER CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CASH 270.0 2025-07-11 REQUESTED BY: ENGR. MJ GEE
1409 Jul 11, 2025 14:14 PO-250711141413 KGT SAND AND GRAVEL QUARRY 9,500 CV-5275 DR-0681 9,500 904501 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-22 CHEQUE AUB 2595 9500.0 2025-07-22 RHEA
1410 Jul 12, 2025 10:20 PO-250712102026 BACOLOD TRIUMPH HARDWARE 18,700 CV-5380 CN:2185326 18,700 904601 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-28 CHEQUE AUB 2595 70701.25 2025-08-30 REQUESTED BY: ENGR. ANGEL CR:96371 GEE
1411 Jul 12, 2025 10:26 PO-250712102642 BACOLOD MINDANAO LUMBER CORP. 726 CV-5310 CSI-115267 726 904531 Pending
BALCK HOSE 1/2, BLACK HOSE CONNECTOR 1/2, GI WIRE #16 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#: 250710114937 (MJ) GEE
1412 Jul 12, 2025 10:46 PO-250712104623 BACOLOD MINDANAO LUMBER CORP. 18,164 CV-5310 CSI-115268 115291 13,926 904531 Pending
SURFACE MOUNTED UTILITY BOX, PVC MOULDING FOR ELECTRICAL 3/4, THHN WIRE #14, THHN WIRE #10, JUNCTION BOX, NO MORE NAILS, SILICON GUN, WELDING ROD 6013 3/32 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#:250710114310 (MJ) CSI-115268 - 18,163.50 (LESS) CSI-115290 - 7,187.50 TOTAL=10,976.00 + 2,950.00 - CSI-115291 GEE
1413 Jul 12, 2025 10:49 PO-250712104956 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-5342 40465 600 904562 Pending
SAFETY GLOVES CONSTRUCTION-PPE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: MJ GEE
1414 Jul 12, 2025 13:22 PO-250712132219 J GRAVINO SAND & GRAVEL / NANNETH PERUELO 5,500 CV-JRV 0D465 5,500 Pending
DAKAL-DAKAL UPLAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 2025-07-12 RHEA
1415 Jul 12, 2025 13:47 PO-250712134754 KGT SAND AND GRAVEL QUARRY 9,000 0 Pending
BOULDERS (HEAD SIZE) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 9000.0 2025-07-12 RHEA
1416 Jul 12, 2025 14:04 PO-250712140403 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,100 CV-5342 40513 3,100 904562 Pending
CUTTING DISC, CWN 4, CWN 2, GI WIRE 16 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250710190319 (ANGEL) GEE
1417 Jul 14, 2025 08:38 PO-250714083835 BACOLOD MINDANAO LUMBER CORP. 10,380 CV-5310 CSI-115258 10,380 904531 Pending
PHENOLIC BOARD 1/2 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 REQUESTED BY SIR GAB FOR SUBCON ROY - ALANGILAN GEE
1418 Jul 14, 2025 09:40 PO-250714094031 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 6,000 CV-5342 40509 6,000 904562 Pending
WELDING ROD 6011 3/32 CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-13 CHEQUE 127095.0 2025-08-14 GEE
1419 Jul 14, 2025 09:50 PO-250714095008 TECHTONIC CONCRETE INDUSTRIES INC. 112,000 CV-5259 SOA-11471 112,000 904487 Pending
3000 PSI @ 28 DAYS, MOBILIZATION OF PUMP CRETE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-07-15 CHEQUE AUB 2595 112000.0 2025-07-15 AR-6068 / July 17, 2025 RHEA
1420 Jul 14, 2025 09:53 PO-250714095335 J GRAVINO SAND & GRAVEL / NANNETH PERUELO 5,500 0 Pending
DAKAL-DAKAL UPLAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 5500.0 1900-01-01 RHEA
1421 Jul 14, 2025 09:58 PO-250714095801 J GRAVINO SAND & GRAVEL / NANNETH PERUELO 5,500 0 Pending
DAKAL-DAKAL (UPLAND) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 5500.0 2025-07-14 RHEA
1422 Jul 14, 2025 10:05 PO-250714100518 J GRAVINO SAND & GRAVEL / NANNETH PERUELO 300 0 Pending
RIGHT OF WAY TO PICK UP DAKAL-DAKAL DELIVER TO SUM-AG, DRIVER JOVEL SEMILLANO UNDER PO-250714095335 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 300.0 2025-07-14 RHEA
1423 Jul 14, 2025 10:13 PO-250714101303 J GRAVINO SAND & GRAVEL / NANNETH PERUELO 300 0 Pending
RIGHT OF WAY TO PICK UP DAKAL-DAKAL DELIVER TO SUM-AG, DRIVER:JOVEL SEMILLANO UNDER PO-250714095801 R&M-PARKING FEES/ FARES/ MISC FREIGHTS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2582 300.0 2025-07-14 RHEA
1424 Jul 14, 2025 11:08 PO-250714110859 MB UNITED COMMERCIAL 48,940 CV-5257 892830 48,940 904485 Pending
DSB 16MM G.33, DSB 10MM G.33 CONSTRUCTION-STEEL PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-07-14 CHEQUE AUB 2595 81774.0 2025-08-15 TRN#: 250712093342 (ANGEL) GEE
1425 Jul 14, 2025 16:31 PO-250714163100 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 23,333 CV-5279 DR-3847 22,773 904503 Pending
100 lengths - 2X2X10 COCOLUMBER, 100 LENGTHS - 2X3X10 COCO LUMBER CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-22 CHEQUE AUB 2595 22773.0 2025-07-25 TRN#: 250712111720 (ANGEL) CR-1893 GEE
1426 Jul 14, 2025 17:06 PO-250714170637 BACOLOD TRIUMPH HARDWARE 9,350 CV-5380 CN:2185324 9,350 904601 Pending
CEMENT TYPE1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-08-28 CHEQUE AUB 2595 70701.25 2025-08-30 TRN#: 250714151421 (MJ) CR:96371 GEE
1427 Jul 15, 2025 08:09 PO-250715080927 BACOLOD MINDANAO LUMBER CORP. 27,820 CV-5310 CSI-115275 27,820 904531 Pending
DSB 10mm G.33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#: 250712110750 (ANGEL) GEE
1428 Jul 15, 2025 08:43 PO-250715084304 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 14,933 CV-5265 CSI-11631 18,600 904494 Pending
200 LENGTHS - 2x2x8 COCOLUMBER CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-17 CHEQUE AUB 2595 18600.0 2025-07-24 TRN#: 250712110750 (ANGEL) CR-1887 / July 21, 2025 GEE
1429 Jul 15, 2025 09:18 PO-250715091822 BACOLOD TRIUMPH HARDWARE 31,013 CV-5356 CN:2185224 31,013 904578 Pending
DSB 16MM, DSB 10MM, GI WIRE 16, CN:2185224 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 41346.5 2025-08-25 TRN#: 250712191241 (ANGEL) GEE
1430 Jul 15, 2025 09:52 PO-250715095237 BACOLOD MINDANAO LUMBER CORP. 5,556 CV-5310 CSI-115288 5,556 904531 Pending
RODELA (TOOL FOR SKIMCOATING), METAL PRIMER GRAY, PAINT THINNER, SI#115288 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#: 250714132436 (MJ) GEE
1431 Jul 15, 2025 10:26 PO-250715102637 BACOLOD TRIUMPH HARDWARE 11,981 CV-5380 CN:2185428 11,981 904601 Pending
CWN 4, ORDINARY PLYWOOD 1/2, GI WIRE 16 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-28 CHEQUE AUB 2595 70701.25 2025-08-30 TRN#:: 250712111720 (ANGE) CR:96371 GEE
1432 Jul 15, 2025 10:36 PO-250715103605 BACOLOD MINDANAO LUMBER CORP. 3,494 CV-5310 CSI-115289 3,494 904531 Pending
CARRYING CHANEL, W-CLIP, METAL DRILL BIT 1/8, MASONRY DRILL BIT 1/8 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#: 250712152804 (ANGEL) GEE
1433 Jul 15, 2025 10:48 PO-250715104821 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 16,000 CV-5276 TR-49810 49809 16,000 904499 Pending
PAYMENT FOR TRUCK RENTAL R&M - EQUIPMENT MIGHTY EAGLE -MAIN 2025-07-22 CHEQUE AUB 2595 16000.0 2025-07-19 RHEA
1434 Jul 15, 2025 13:34 PO-250715133407 MB UNITED COMMERCIAL 30,698 CV-5257 892829 30,698 904485 Pending
GI PIPE 1 1/2 SCHED 20 , FLAT CORD #16 (EXTENSION), 3 GANG OULET (EXTENSION), PLUG (EXTENSION) CONSTRUCTION-STEEL PROJECT 25G00112 - COAST GUARD PHASE 2 2025-07-14 CHEQUE AUB 2595 81774.0 2025-08-15 TRN#: 250715095520 (MJ) GEE
1435 Jul 15, 2025 14:08 PO-250715140857 RICA AUTO & MOTORCYCLE PARTS TRADING 8,500 0 Pending
GREYMAX CHINA CLASS-A 1100X22.5 FOR LONG DUMP R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN CHEQUE AUB 2595 8500.0 2025-07-15 REQUESTED BY: SIR ADY GEE
1436 Jul 15, 2025 14:13 PO-250715141311 MB UNITED COMMERCIAL 2,136 CV-5257 892828 2,136 904485 Pending
THHN WIRE #14 , SI#892828 CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 2025-07-14 CHEQUE AUB 2595 81774.0 2025-08-15 TRN#: 250714095301 (MJ) GEE
1437 Jul 15, 2025 14:28 PO-250715142808 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 160 0 Pending
STEEL EPOXY - FOR LONG DUMP CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 160.0 2025-07-15 REQUESTED BY: SIR ADY GEE
1438 Jul 15, 2025 16:20 PO-250715162004 BACOLOD TRIUMPH HARDWARE 10,327 CV-5356 CN-2185325 10,334 904578 Pending
DSB 20mm, DSB 12mm CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-19 CHEQUE AUB 2595 41346.5 2025-08-25 TRN#: 250715094815 (ANGEL) GEE
1439 Jul 15, 2025 17:00 PO-250715170028 TILE CENTER 11,560 0 Pending
WPC 25cm x295cm CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 11560.0 2025-07-15 GEE
1440 Jul 16, 2025 11:34 PO-250716113407 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 7,020 CV-5342 40557 7,020 904562 Pending
EPOXY PRIMER GRAY WITH CATALYST, LACQUER THINNER ACRYLIC, RUBBER TAPE, ELECTRICAL TAPE, SI#40557 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250716095150 (MJ) GEE
1441 Jul 16, 2025 11:37 PO-250716113742 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 7500.0 2025-07-16 TRN#: 250716104125 (ANGEL) GEE
1442 Jul 16, 2025 11:41 PO-250716114130 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 CV-5342 40556 1,500 904562 Pending
CWN NAILS 4, CWN NAILS 1 1/2, CONCRETE NAILS 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250715141147 (MJ) GEE
1443 Jul 16, 2025 11:43 PO-250716114355 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 5,000 CV-5342 40558 5,000 904562 Pending
CWN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-08-13 CHEQUE AUB 2582 127095.0 2025-08-17 TRN#: 250716104555 (ANGEL) GEE
1444 Jul 16, 2025 14:04 PO-250716140412 BACOLOD MINDANAO LUMBER CORP. 8,433 CV-5311 CSI-115321 8,433 904532 Pending
CORRUGATED SHEET 0.2X10, ORDINARY PLYWOOD 1/2, COTTON GLOVES CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-07-31 CHEQUE AUB 2595 33610.5 2025-07-31 TRN#: 250715094455 (ANGEL) GEE
1445 Jul 16, 2025 15:14 PO-250716151434 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 14,000 CV-5283 DR-3849 14,000 904508 Pending
100 LENGTHS - COCOLUMBER 2X3X10, DR-3849 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-22 CHEQUE AUB 2595 14000.0 2025-07-28 TRN#: 250715094815 (ANGEL) CR-1892 GEE
1446 Jul 16, 2025 15:51 PO-250716155148 MEGA FIVE MARKETING 36,000 Cancelled 0 Pending
MEGAPLAST SPG25 CONSTRUCTION-OTHER CHEM MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-17 CHEQUE AUB 2595 0.0 2025-07-27 ALREADY SERVED dated JUNE 28,2025 CSI-0983 GEE
1447 Jul 16, 2025 16:26 PO-250716162647 DN TRIUMPH 41,593 CV-5260 335193 41,593 904488 - 89 Pending
STEEL DECK CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-17 CHEQUE AUB 2595 41593.0 2025-07-16 904488 - July 17, 2025 - 12,477.9 - CR-037127 904489 - August 17, 2025 - 29,115.10 - PR-12724 GEE
1448 Jul 17, 2025 09:13 PO-250717091304 BACOLOD MINDANAO LUMBER CORP. 14,084 CV-5311 CSI-115323 14,084 904532 Pending
STRAW PLASTIC ROPE, CONCRETE NAIL 4, LONG TAPE (30METERS) - STANLEY, GARDEN HOSE 1/2, PHENOLIC BOARD 1/2 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-31 CHEQUE AUB 2595 33610.5 2025-09-23 TRN#: 250716171617 & TRN#: 250712110750 (ANGEL) GEE
1449 Jul 17, 2025 09:29 PO-250717092902 BACOLOD TRIUMPH HARDWARE 25,450 CV-5380 CN:2185689 25,450 904601 Pending
ORDINARY PLYWOOD 1/2 , CEMENT TYPE 1, 12MM DSB CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-28 CHEQUE AUB 2595 70701.25 2025-08-30 TRN#: 250716103935 (ANGEL) CR:96371 GEE
1450 Jul 17, 2025 09:32 PO-250717093249 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 4,650 CV-5327 CSI-11635 4,650 904547 Pending
50 LENGTHS - COCOLUMBER 2X2X10 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-06 CHEQUE AUB 2595 11370.0 2025-08-05 TRN#: 250716103935 (ANGEL) CR:3303 / 11,370.00 GEE
1451 Jul 17, 2025 09:39 PO-250717093932 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 750 CV-5342 440572 750 904562 Pending
WELDING ROD 6011 3/32 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250716131912 (MJ) GEE
1452 Jul 17, 2025 09:48 PO-250717094806 BACOLOD MINDANAO LUMBER CORP. 4,610 CV-5311 CSI-115322 4,610 904532 Pending
WHEELBARROW PROD- TOOLS & EQUIPMENT MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-31 CHEQUE AUB 2595 33610.5 2025-09-23 TRN#: 250712191241 (ANGEL) GEE
1453 Jul 17, 2025 10:46 PO-250717104625 RICA AUTO & MOTORCYCLE PARTS TRADING 3,600 CV-5494 DR-22205 3,600 869182 Pending
INNER TUBE 11x20 FOR LONG DUMP, FLAPS R&M-OFFICE ONLY REPAIRS/ RENOVATIONS MIGHTY EAGLE -MAIN 2025-10-20 CHEQUE AUB 2595 71159.5 2025-10-20 GEE
1454 Jul 17, 2025 16:23 PO-250717162323 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-5342 40550 3,600 904562 Pending
GI WIRE 16 PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. ANGEL GEE
1455 Jul 17, 2025 17:18 PO-250717171844 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,000 CV-5342 40571 3,000 904562 Pending
WELDING ROD 6011 1/8 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: ENGR. MJ GEE
1456 Jul 18, 2025 11:01 PO-250718110120 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 850 CV-5342 40661 850 904562 Pending
BLIND RIVETS 1/8X3/4, METAL DRILL BIT 1/8, MASONRY DRILL BIT 3 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250716164313 (ANGEL) GEE
1457 Jul 18, 2025 13:06 PO-250718130621 PETRON GASOLINE STATION 0 0 Pending
DIESEL FOR KOMATSU EXCAVATOR PC200 CHAIN BACKHOE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING PC200 SE250053 CHEQUE AUB 2595 0.0 2025-07-18 RHEA
1458 Jul 18, 2025 16:18 PO-250718161807 TRIPLE-R CIVIL ENGINEERING SERVICES 173,800 CV-5281 71725 173,800 173800 Pending
PAYMENT FOR BACKHOE RENTAL (PC200) R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-22 CHEQUE AUB 2595 173800.0 2025-07-24 RHEA
1459 Jul 18, 2025 17:14 PO-250718171405 BACOLOD MINDANAO LUMBER CORP. 10,755 CV-5385 115477 10,771 904609 Pending
DV MEGACRYL MCS 4102 , DV SR 902 MOCHA BLANCH, DV MCS SG LATEX J082 CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-28 CHEQUE AUB 2595 19248.75 2025-09-19 TRN#: 250716170616 (ANGEL) GEE
1460 Jul 18, 2025 17:19 PO-250718171938 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,200 CV-5342 40751 2,200 904562 Pending
TRITON BONE WHITE CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250716170616 (ANGEL) GEE
1461 Jul 19, 2025 08:40 PO-250719084057 BACOLOD TRIUMPH HARDWARE 15,550 CV-5383 2185773 15,550 904604 Pending
CROSS TEE FT, DONNE ACOUSTIC BOARD 2ftx4ft CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 TRN#: 250716164313 (ANGEL) GEE
1462 Jul 19, 2025 10:07 PO-250719100758 BACOLOD TRIUMPH HARDWARE 2,220 CV-5380 CN:2185775 2,220 904601 Pending
STEEL PLATE WITH 4 HOLES (16mmdia) (MS PLATE 20.0 CTG -3(8 CONSTRUCTION-STEEL PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-28 CHEQUE AUB 2595 70701.25 2025-08-31 TRN#: 250705115557 (MJ) CR:96371 GEE
1463 Jul 19, 2025 10:14 PO-250719101448 ENGR. LEONEL DEXTER BESA 12,500 0 Pending
CHB 6 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 12500.0 2025-07-19 REQUESTED BY: ENGR. ANGEL GEE
1464 Jul 19, 2025 10:27 PO-250719102738 SDC SAND AND GRAVEL, INC. 21,252 CV-5413 TR-50378 21,252 904648 Pending
3/4 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-06 CHEQUE AUB 2595 21252.0 2025-09-20 CR:1648 RHEA
1465 Jul 19, 2025 10:45 PO-250719104528 KGT SAND AND GRAVEL QUARRY 6,000 CV-5326 DR-1367 6,000 904546 Pending
DAKAL-DAKAL RIVER SOURCE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING DUMPTRUCK CBA2609 2025-08-06 CHEQUE AUB 2595 16000.0 2025-08-05 RHEA
1466 Jul 19, 2025 11:35 PO-250719113514 KGT SAND AND GRAVEL QUARRY 10,000 CV-5326 DR-1366 10,000 904546 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING DUMPTRUCK CBA2609 2025-08-06 CHEQUE AUB 2595 16000.0 2025-08-05 RHEA
1467 Jul 21, 2025 10:19 PO-250721101940 BACOLOD TRIUMPH HARDWARE 3,000 CV-5380 CN:2185772 3,000 904601 Pending
SAKOLINE 8ft x 100 meters CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-08-28 CHEQUE AUB 2582 70701.25 2025-08-30 temporary wall cover to secure materials onsite CR:96371 GEE
1468 Jul 21, 2025 14:20 PO-250721142001 PETRON GASOLINE STATION 0 0 Pending
DIESEL 60L, DRIVER:MARLON CELESTIAL , CEMENT TRIUMPH-DELIVERED TO BRGY. 8 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 SELF LOADER CBS4351 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 ELA
1469 Jul 21, 2025 14:33 PO-250721143331 BACOLOD TRIUMPH HARDWARE 20,850 CV-5383 2185774 20,850 904604 Pending
CEMENT TYPE 1, ADHESIVE CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 REQUESTED BY: ENGR. MJ VIA CALL GEE
1470 Jul 21, 2025 17:28 PO-250721172816 PETRON GASOLINE STATION 78,533 CV-5269 JUL 1-9, 2025 78,533 904496 Pending
Fuel Supplies Equipment - FTP of July 1-9, 2025 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN 2025-07-17 CHEQUE AUB 2595 78532.660000000003 2025-07-17 CR-0582 LEAH
1471 Jul 22, 2025 07:47 PO-250722074751 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 9,000 CV-5342 40624 9,000 904562 Pending
WELDING ROD 6011 3/32, WELDING ROD 6011 1/8, WELDING ROD 6013 3/32 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250721151229 (MJ) GEE
1472 Jul 22, 2025 09:54 PO-250722095423 PETRON GASOLINE STATION 3,429 CV-5331 75321 3,429 904552 Pending
DIESEL 57.15 @ 60L, DRIVER: JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1473 Jul 22, 2025 09:57 PO-250722095751 PETRON GASOLINE STATION 1,143 1,143 Pending
DIESEL 57.15@20L, DRIVER: MARLON CELESTIAL, LOAD MANHOLE COVER/CLEARING/RIVER SAND R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING FORWARD JAU3954 1900-01-01 CHEQUE 1143.0 1900-01-01 ELA
1474 Jul 22, 2025 10:08 PO-250722100817 PETRON GASOLINE STATION 3,429 CV-5331 75317 3,429 904552 Pending
DIESEL 57.15@60L, DRIVER:JOVEL SEMILLANO, HAULING WASTE MATERIALS SUM-AG-HANDUMANAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING LONG DUMP CCB8454 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1475 Jul 22, 2025 10:10 PO-250722101058 PETRON GASOLINE STATION 568 568 Pending
GASOLINE 10L@56.79, GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE 567.89999999999998 1900-01-01 ELA
1476 Jul 22, 2025 10:15 PO-250722101538 PETRON GASOLINE STATION 3,429 CV-5331 74390 3,429 904552 Pending
DIESEL 60L@57.15, DRIVER:MARLON CELESTIAL, TRANSFER OF BACKHOE HANDUMANAN-SUM AG R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING SELF LOADER CBS4351 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1477 Jul 22, 2025 10:34 PO-250722103459 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,700 CV-5342 40675 2,700 904562 Pending
WASTE COTTON, BLIND RIVETS 3/4, HARDIFLEX NAILS CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT CAUAYAN 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 REQUESTED BY: NINO GEE
1478 Jul 22, 2025 10:42 PO-250722104243 PETRON GASOLINE STATION 227 CV-5331 74444 227 904552 Pending
GASOLINE 4L @56.79, DRIVER:ELIZER PAJARILLO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CHARIOT 050110 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1479 Jul 22, 2025 14:05 PO-250722140506 RICA AUTO & MOTORCYCLE PARTS TRADING 5,400 CV-5494 DR-21980 4,905 869182 Pending
INNER TUBE 11X20 , FLAPS ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN 2025-10-20 CHEQUE AUB 2595 71159.5 2025-10-20 AS REQUSTED BY MS SHEILA GEE
1480 Jul 22, 2025 14:34 PO-250722143411 BACOLOD TRIUMPH HARDWARE 11,128 CV-5383 2188408 11,128 904604 Pending
DSB 10mm CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 TRN: 250722085707 (ANGEL) GEE
1481 Jul 22, 2025 14:57 PO-250722145753 BACOLOD MINDANAO LUMBER CORP. 1,690 CV-5311 115476 1,690 904532 Pending
BLUE DRUM 200L CAPACITY CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-07-31 CHEQUE AUB 2595 33610.5 2025-09-23 TRN#: 250718170552 (ANGEL) GEE
1482 Jul 22, 2025 15:41 PO-250722154132 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 960 0 Pending
HEAVY DUTY WELDING HANDLE - 300AMPS CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CHEQUE 960.0 2025-07-22 REQUESTED BY: SIR AHDY GEE
1483 Jul 22, 2025 15:56 PO-250722155625 PETRON GASOLINE STATION 3,429 CV-5331 74958 3,429 904552 Pending
DIESEL 60L@57.15, CONTAINER R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BACKHOE ARUGA 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1484 Jul 22, 2025 18:46 PO-250722184648 PETRON GASOLINE STATION 548 CV-5331 74955 558 904552 Pending
FOR GENERATOR -SUM AG OVERTIME R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-07-22 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 GIEVIC
1485 Jul 23, 2025 08:32 PO-250723083236 BACOLOD TRIUMPH HARDWARE 14,611 CV-5383 2188409 4,231 904604 Pending
GI WIRE 16, CWN 4, CWN 2 1/2, CWN 11/2 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 TRN#: 250722084428 (ANGEL) GEE
1486 Jul 23, 2025 09:12 PO-250723091253 PETRON GASOLINE STATION 3,429 CV-5331 75327 3,429 904552 Pending
DIESEL, DRIVER: JORGE BOBES, SUM AG-HAULING/CLEARING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING FORWARD JAU3954 2025-07-23 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1487 Jul 23, 2025 09:46 PO-250723094637 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800 CV-5342 40752 800 904562 Pending
MASONRY DRILL BIT 3/16 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250722084428 (ANGEL) GEE
1488 Jul 23, 2025 10:21 PO-250723102158 NOT APPLICABLE 16,000 0 Pending
PAYMENT FOR BOOM TRUCK RENTAL , USED FOR TRUSSES INSTALLATION R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CASH N/A 16000.0 2025-07-23 RHEA
1489 Jul 23, 2025 10:26 PO-250723102656 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 9,333 CV-5301 DR-7951 9,300 904522 Pending
100 LENGHTS COCOLUMBER 2X2X10 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-07-31 CHEQUE AUB 2595 9333.3299999999999 2025-07-31 TRN#: 250722084428 (ANGEL) CR:1898 / Aug 5, 2025 GEE
1490 Jul 23, 2025 12:01 PO-250723120140 PETRON GASOLINE STATION 3,429 CV-5331 75506 3,429 904552 Pending
DIESEL, DRIVER: JONATHAN CARMONA, CLEARING SUM AG R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE ARUGA CCB8454 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1491 Jul 23, 2025 14:11 PO-250723141109 PETRON GASOLINE STATION 1,136 CV-5331 75684 1,116 904552 Pending
GASOLINE-CONTAINER, FOR WADFOW GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1492 Jul 23, 2025 14:22 PO-250723142258 PETRON GASOLINE STATION 3,429 CV-5331 75553 3,429 904552 Pending
DIESEL, DRIVER: JONATHAN CARMONA, FOR LAYING RCP/REMOVE/REPLACEMENT FOR PREPARATION OF PCCP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE CCB8454 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1493 Jul 24, 2025 09:13 PO-250724091352 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 70,000 CV-5312 DR-7953-54 67,340 904533 Pending
300 LENGTHS - 2X2X10 COCOLUMBER, 300 LENGTHS - 2X3X10 COCOLUMBER CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-07-30 CHEQUE AUB 2595 67340.0 2025-08-02 TRN#: 250723102358 (MJ) CR:1899 / Aug 5, 2025 GEE
1494 Jul 24, 2025 10:05 PO-250724100536 KGT SAND AND GRAVEL QUARRY 9,500 CV-5348 DR-0944 9,500 904569 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 15500.0 2025-08-15 RHEA
1495 Jul 24, 2025 10:46 PO-250724104656 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,300 CV-5342 40754 4,300 904562 Pending
CWN 4, NYLON, CUT OFF BLADE 14 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250724093538 (ANGEL) GEE
1496 Jul 24, 2025 10:51 PO-250724105125 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 900 CV-5342 40753 900 904562 Pending
BABY ROLLER REFILL, PAINT BRUSH 2 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 2507222090654 (MJ) GEE
1497 Jul 24, 2025 10:54 PO-250724105404 KGT SAND AND GRAVEL QUARRY 6,000 CV-5348 DR-0927 6,000 904569 Pending
DAKAL-DAKAL RIVER SOURCE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 15500.0 2025-08-15 RHEA
1498 Jul 24, 2025 10:56 PO-250724105634 BACOLOD MINDANAO LUMBER CORP. 4,794 CV-5311 CSI:115482 4,794 904532 Pending
CONCRETE EPOXY CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-07-31 CHEQUE AUB 2595 33610.5 2025-09-23 TRN#: 250710115851 (ANGEL) APPROVED BY SIR GAB THRU CALL AS PER ENGR. ANGEL GEE
1499 Jul 24, 2025 15:34 PO-250724153403 CT LITE HARDWARE 750 0 Pending
CHB 4" CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT CAUAYAN ONLINE AUB 2595 750.0 2025-07-24 REQUESTED BY: NINO GEE
1500 Jul 24, 2025 16:02 PO-250724160217 TECHTONIC CONCRETE INDUSTRIES INC. 46,800 CV-5290 SOA-11567 44,200 904511 Pending
CONGCRETE MIX 4000PSI 3/4 GRAVEL @ 28 DAYS CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-07-30 CHEQUE AUB 2595 44200.0 2025-07-26 AR-6097 RHEA
1501 Jul 24, 2025 17:05 PO-250724170551 PETRON GASOLINE STATION 11,400 CV-5331 76791 1,143 904552 Pending
CCB 8454 -JOVEL SEMILLANO, CBS 4351 -MARLON CELESTIAL, JAU 3954-JORGE BOBES, WHEEL BACKHOE-JONATHAN CARMONA, CONTAINER DIESEL FOR ARUGA BACKHOE-JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 RHEA
1502 Jul 25, 2025 09:21 PO-250725092133 MEGA FIVE MARKETING 48,000 CV-5374 CSI-0993 48,000 904595 Pending
MEGAPLAST SPG625 205/ DRUM CONSTRUCTION-OTHER CHEM MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 48000.0 2025-08-27 REQUESTED BY: SIR GILBERT DR:1001 CR:0502 GEE
1503 Jul 25, 2025 09:33 PO-250725093308 BACOLOD TRIUMPH HARDWARE 78,925 CV-5383 2190191 78,925 904604 Pending
CEMENT TYPE 1, CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 REQUESTED BY: SIR GILBERT GEE
1504 Jul 25, 2025 11:18 PO-250725111805 TRIPLE-R CIVIL ENGINEERING SERVICES 9,000 0 Pending
BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 9000.0 2025-07-25 RHEA
1505 Jul 25, 2025 11:20 PO-250725112018 TRIPLE-R CIVIL ENGINEERING SERVICES 9,000 0 Pending
BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 9000.0 2025-07-25 RHEA
1506 Jul 25, 2025 11:25 PO-250725112546 PETRON GASOLINE STATION 2,286 CV-5331 77352 2,286 904552 Pending
DIESEL, DRIVER: JOVEL SEMILLANO, HAULING WASTE MATERIALS , FROM SUM AG-HANDUMANAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING LONG DUMP CCB8454 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / August 12, 2025 ELA
1507 Jul 25, 2025 11:39 PO-250725113903 BACOLOD TRIUMPH HARDWARE 1,450 CV-5383 2190192 1,450 904604 Pending
WALL ANGLE CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 TRN#: 250724121214 (ANGEL) GEE
1508 Jul 25, 2025 15:09 PO-250725150955 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 26,700 CV-5320 715610-15 26,700 904539 Pending
PAYMENT FOR TRUCK RENTAL R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-08-01 CHEQUE AUB 2595 26700.0 2025-08-05 RHEA
1509 Jul 25, 2025 15:34 PO-250725153415 BACOLOD TRIUMPH HARDWARE 32,350 CV-5383 2190320 32,350 904604 Pending
TILE ADHESIVE, CEMENT TYPE 1, CN2190320 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 REQUESTED BY: ENGR. MJ GEE
1510 Jul 25, 2025 16:22 PO-250725162251 PETRON GASOLINE STATION 2,280 CV-5331 77815 2,286 904552 Pending
DIESEL, DRIVER: MARLON CELESTIAL, HAULING WASTE MATERIALS SUM AG R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING DUMPTRUCK JAL2884 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / August 12, 2025 ELA
1511 Jul 25, 2025 16:26 PO-250725162658 PETRON GASOLINE STATION 3,429 CV-5430 78531 3,429 904664 Pending
DIESEL, DRIVER: FRANCISCO GENIEBLA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BACKHOE ARUGA 2025-09-13 CHEQUE AUB 2595 5715.0 2025-09-20 CR:0718 / 9-22-2025 ELA
1512 Jul 25, 2025 16:29 PO-250725162900 PETRON GASOLINE STATION 3,429 CV-5331 77798 3,429 904552 Pending
DIESEL, DRIVER: JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE CCB8454 2025-08-08 CHEQUE 63383.809999999998 2025-08-04 CR: 0607 / August 12, 2025 ELA
1513 Jul 26, 2025 08:53 PO-250726085348 PETRON GASOLINE STATION 2,286 CV-5331 78263 1,314 904552 Pending
DIESEL, DRIVER:JORGE BOBES, FOR ALANGILAN CLEARING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD DUMPTRUCK JAU3954 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / August 12, 2025 ELA
1514 Jul 26, 2025 08:56 PO-250726085605 PETRON GASOLINE STATION 3,429 CV-5331 78258 3,429 904552 Pending
DIESEL, CONTAINER-JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD PISON JAU3954 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / August 12, 2025 ELA
1515 Jul 26, 2025 09:00 PO-250726090044 PETRON GASOLINE STATION 227 CV-5331 78393 223 904552 Pending
GASOLINE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CHARIOT 050110 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1516 Jul 26, 2025 11:09 PO-250726110905 PETRON GASOLINE STATION 2,286 CV-5331 78418 2,286 904552 Pending
DIESEL, DRIVER: MARLON CELESTIAL, CLEARING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING DUMPTRUCK JAL2884 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / August 12, 2025 ELA
1517 Jul 26, 2025 11:11 PO-250726111134 PETRON GASOLINE STATION 2,286 CV-5332 80963 2,286 904553 Pending
DIESEL, DRIVER: JOVEL SEMILLANO, CLEARING WASTE MATERIALS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING LONG DUMP CCB8454 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1518 Jul 26, 2025 11:12 PO-250726111236 PETRON GASOLINE STATION 3,429 CV-5332 80676 3,429 904553 Pending
DIESEL, DRIVER:JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE CCB8454 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1519 Jul 26, 2025 13:31 PO-250726133149 BACOLOD TRIUMPH HARDWARE 25,935 CV-5384 2190408 25,970 904606 Pending
16MM DSB G40 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-28 CHEQUE AUB 2595 259573.10000000001 2025-09-09 TRN#: 250724101840 (ANGEL) GEE
1520 Jul 26, 2025 13:39 PO-250726133949 BACOLOD MINDANAO LUMBER CORP. 5,213 CV-5379 115613 5,213 904600 Pending
WELDING ROD 6013 1/8, TUBULAR 2X3, CUT OFF BALDE 14 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-28 CHEQUE AUB 2595 179476.75 2025-10-06 TRN#: 250725094409 (ANGEL) CR;22125 GEE
1521 Jul 26, 2025 19:37 PO-250726193741 PETRON GASOLINE STATION 57 57 Pending
DIESEL, DRIVER: JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD MINIDUMP JAU3954 CHEQUE 57.149999999999999 ELA
1522 Jul 26, 2025 19:41 PO-250726194122 PETRON GASOLINE STATION 57 57 Pending
DIESEL, DRIVER: JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING DUMPTRUCK JAL2884 CHEQUE 57.149999999999999 ELA
1523 Jul 26, 2025 19:42 PO-250726194251 PETRON GASOLINE STATION 2,286 CV-5430 78541 2,286 904664 Pending
DIESEL, DRIVER: MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING LONG DUMP CCB8454 2025-09-13 CHEQUE AUB 2595 5715.0 2025-09-20 CR:0718 / 9-22-2025 ELA
1524 Jul 26, 2025 19:46 PO-250726194643 PETRON GASOLINE STATION 3,429 3,429 Pending
DIESEL, DRIVER: JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE CHEQUE 3429.0 ELA
1525 Jul 28, 2025 08:41 PO-250728084116 PETRON GASOLINE STATION 3,429 CV-5332 80674 3,429 904553 Pending
DIESEL, DRIVER; MARLON CELESTIAL, TRANSPORT SELFLOADER R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD SELFLOADER CBS4351 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1526 Jul 28, 2025 09:58 PO-250728095811 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,300 CV-5342 40740 2,300 904562 Pending
COMMON NAILS 4, COMMON NAILS 2 1/2, CONCRETE NAIL 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250728093309 (MJ) GEE
1527 Jul 28, 2025 10:08 PO-250728100813 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,430 CV-5342 40739 2,430 904562 Pending
CAUTION TAPE, COTTON GLOVES, YELLOW SPRAY PAINT, STRAW ROPE CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250726134449 (ANGEL) GEE
1528 Jul 28, 2025 10:09 PO-250728100949 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 130 CV-5342 40741 130 904562 Pending
OUTLET 3 GANG, PLUG SOCKET CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-13 ONLINE AUB 2595 127095.0 2025-08-14 TRN#: 250726170525 (ANGEL) GEE
1529 Jul 28, 2025 11:45 PO-250728114504 BACOLOD TRIUMPH HARDWARE 37,400 CV-5383 2190409 37,400 904604 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 GEE
1530 Jul 28, 2025 11:51 PO-250728115129 BACOLOD TRIUMPH HARDWARE 27,600 CV-5383 2190439 2190410 27,610 904604 Pending
PHENOLIC 1/2, CEMENT TYPE 1, DSB 10mm G33 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 FOR SUBCON ROY GEE
1531 Jul 28, 2025 11:53 PO-250728115324 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 2,800 CV-5347 CSI-11648 2,790 904568 Pending
30 LENGTHS - COCOLUMBER 2X2X10 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 12090.0 2025-08-13 FOR SUBCON ROY CR:1805 GEE
1532 Jul 28, 2025 14:23 PO-250728142348 PETRON GASOLINE STATION 568 CV-5332 81253 558 904553 Pending
GASOLINE-CONTAINER, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING LONG DUMP CCB8454 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1533 Jul 28, 2025 15:23 PO-250728152346 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 7500.0 2025-07-28 REQUESTED BY: ENGR. ANGEL GEE
1534 Jul 28, 2025 16:46 PO-250728164644 CALTEX GAS STATION 500 0 Pending
FUEL FOR ENGR. ANGEL FOR SITE VISIT, SITE:SUM-AG,FELISA,BRGY.8 AND BCPO ODO:104511 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SPARK HAZ228 CASH N/A 500.0 2025-07-28 RHEA
1535 Jul 29, 2025 08:57 PO-250729085709 PETRON GASOLINE STATION 2,286 CV-5332 81876 2,310 904553 Pending
DIESEL, DRIVER: MARLON CELESTIAL, SUM-AG/TRIUMPH/ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD SELF LOADER CBS4351 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1536 Jul 29, 2025 09:05 PO-250729090531 PETRON GASOLINE STATION 2,286 CV-5332 81902 2,310 904553 Pending
DIESEL, DRIVER:JOVEL SEMILLANO, SUM AG/SDC/ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD LONG DUMP CCB8454 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1537 Jul 29, 2025 09:41 PO-250729094140 BACOLOD MINDANAO LUMBER CORP. 5,898 CV-5385 115542 5,898 904609 Pending
ELECTRICAL TAPE, THHN WIRE #14, ONE GANG SWITCH, PVC CLAMP 1/2, SQUARE BOX CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-08-28 CHEQUE AUB 2595 19248.75 2025-09-19 TRN#: 250728094326 (MJ) GEE
1538 Jul 29, 2025 10:07 PO-250729100732 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,000 CV-5342 40824 2,000 904562 Pending
CWN 4 (SLAB PREPARATION) CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 GEE
1539 Jul 29, 2025 11:15 PO-250729111529 PETRON GASOLINE STATION 0 CV-5332 81990 1,155 904553 Pending
20L JORGE BOBEZ-JAU 3954 MINI DUMP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MINIDUMP JAU 3954 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 RHEA
1540 Jul 29, 2025 11:22 PO-250729112229 PETRON GASOLINE STATION 1,140 CV-5332 81981 1,155 904553 Pending
20L JOHNREY -JAL2884 DUMPTRUCK R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING DUMPTRUCK JAL2884 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 RHEA
1541 Jul 29, 2025 11:42 PO-250729114246 PETRON GASOLINE STATION 228 CV-5332 81871 223 904553 Pending
4L ELIZAR PARAJILLO-CHARIOT R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CHARIOT 175 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 RHEA
1542 Jul 29, 2025 11:46 PO-250729114620 PETRON GASOLINE STATION 570 CV-5332 81892 557 904553 Pending
GASOLINE CONTAINERS FOR GENERATOR-ELIZAR PAJARELLO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 RHEA
1543 Jul 29, 2025 14:54 PO-250729145459 BACOLOD TRIUMPH HARDWARE 2,880 CV-5383 2190546 2,880 904604 Pending
TURN BUCKLE 20mm, CN2190546 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-28 CHEQUE AUB 2595 243049.25 2025-09-03 TRN#: 250729142720 (MJ) GEE
1544 Jul 29, 2025 15:12 PO-250729151220 BACOLOD TRIUMPH HARDWARE 1,423 CV-5384 2190651 1,423 904606 Pending
DSB 16MM G.33 - SLAB REINFORCEMENT CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-08-28 CHEQUE AUB 2595 259573.10000000001 2025-09-09 TRN: 250729142941 (MJ) GEE
1545 Jul 29, 2025 15:19 PO-250729151937 BACOLOD TRIUMPH HARDWARE 27,820 CV-5384 2190650 27,820 904606 Pending
DSB 10mm G.33 - LINE KANAL CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 259573.10000000001 2025-09-08 TRN#: 250729131446 (MJ) GEE
1546 Jul 29, 2025 15:44 PO-250729154455 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 16,200 CV-5335 715622 715624-25 16,200 904556 Pending
PAYMENT FOR TRUCK RENTAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE -MAIN 2025-08-12 CHEQUE AUB 2595 16200.0 2025-08-08 RHEA
1547 Jul 29, 2025 16:44 PO-250729164411 PETRON GASOLINE STATION 3,429 CV-5332 82466 3,465 904553 Pending
DIESEL, DRIVER: JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1548 Jul 29, 2025 16:45 PO-250729164518 PETRON GASOLINE STATION 3,429 CV-5332 82485 3,465 904553 Pending
DIESEL, DRIVER:FRANCISCO GENIEBLA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE ARUGA 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1549 Jul 30, 2025 08:44 PO-250730084453 PETRON GASOLINE STATION 3,429 CV-5332 83029 3,465 904553 Pending
DIESEL, DRIVER: MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD SELF LOADER CBS4351 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1550 Jul 30, 2025 08:49 PO-250730084907 PETRON GASOLINE STATION 2,286 CV-5332 83022 2,310 904553 Pending
DIESEL, DRIVER: MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD PISON CBS4351 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1551 Jul 30, 2025 08:51 PO-250730085113 PETRON GASOLINE STATION 3,429 CV-5332 83085-86, 83089 3,465 904553 Pending
DIESEL, CONTAINER, DRIVER:MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD TRANSIT MIXER 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1552 Jul 30, 2025 09:13 PO-250730091358 PETRON GASOLINE STATION 2,286 2,286 Pending
DIESEL, DRIVER:JOVEL SEMILLANO, HAULING AND CLEARING ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD DUMPTRUCK JAL2884 CHEQUE 2286.0 ELA
1553 Jul 30, 2025 09:18 PO-250730091852 PETRON GASOLINE STATION 1,143 CV-5332 83006 1,155 904553 Pending
DIESEL, DRIVER: JORGE BOBES, HAULING AND CLEARING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MINIDUMP JAU3954 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1554 Jul 30, 2025 09:44 PO-250730094452 PETRON GASOLINE STATION 1,136 CV-5332 83039 2,310 904553 Pending
GASOLINE, FOR GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD DUMPTRUCK JAL2884 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 REQUEST IS 20LTRS BUT RELEASE IS 40LTRS CR:0628 ELA
1555 Jul 30, 2025 10:32 PO-250730103246 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 9,333 CV-5347 CSI-11647 9,300 904568 Pending
100 LENGTHS - COCOLUMBER 2X2X10 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 12090.0 2025-08-13 TRN: 250730082155 (ANGEL) CR:1805 GEE
1556 Jul 30, 2025 11:23 PO-250730112344 BACOLOD TRIUMPH HARDWARE 3,483 CV-BTRIUMPH3 CN-2193285 3,483 Pending
GI WIRE 16 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 2025-07-30 TRN#: 250730082155 (ANGEL) GEE
1557 Jul 30, 2025 11:25 PO-250730112511 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 500 CV-5342 40793 500 904562 Pending
CONCRETE NAIL 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 TRN#: 250730083601 (ANGEL) GEE
1558 Jul 30, 2025 11:37 PO-250730113739 BACOLOD TRIUMPH HARDWARE 16,305 CV-5393 2190929 16,305 904629 Pending
DSB 10mm, CEMENT TYPE 1 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-08-30 CHEQUE AUB 2595 99955.0 2025-09-12 TRN: 250730083601 (ANGEL) GEE
1559 Jul 30, 2025 13:22 PO-250730132240 BACOLOD MINDANAO LUMBER CORP. 58,685 CV-5379 115612 58,685 904600 Pending
10MM DSB , 12MM DSB, 16MM DSB CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-28 CHEQUE AUB 2595 179476.75 2025-10-06 TRN: 250730081559 (ANGEL) CR;22125 GEE
1560 Jul 30, 2025 15:19 PO-250730151920 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,000 CV-5412 40869 3,000 904647 Pending
WELDING ROD 6011 1/8, WELDING ROD 6013 1/8, SI#40869 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 SOA: 8/01-30/2025 GEE
1561 Jul 30, 2025 15:28 PO-250730152836 BACOLOD MINDANAO LUMBER CORP. 2,580 CV-5385 115620 2,580 904609 Pending
CUTTING DISC 4, DIAMOND CUTTING DISC, SI#115620 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 2025-08-28 CHEQUE AUB 2595 19248.75 2025-09-19 TRN#: 250730083704 (MJ) GEE
1562 Jul 30, 2025 16:14 PO-250730161437 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 0 Pending
CONCRETE NAIL 2 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 200.0 2025-07-30 TRN#: 250730081732 (ANGEL) GEE
1563 Jul 30, 2025 16:45 PO-250730164526 PETRON GASOLINE STATION 3,429 CV-5332 83088 1,114 904553 Pending
DIESEL, DRIVER: JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1564 Jul 30, 2025 17:27 PO-250730172747 PETRON GASOLINE STATION 2,286 CV-5332 86292 2,310 904553 Pending
DIESEL, DRIVER:JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING LONG DUMP CCB8454 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1565 Jul 30, 2025 17:30 PO-250730173030 PETRON GASOLINE STATION 2,286 CV-5332 84010 2,310 904553 Pending
DIESEL, DRIVER: MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING SELF LOADER CBS4351 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1566 Jul 30, 2025 17:31 PO-250730173105 BACOLOD MINDANAO LUMBER CORP. 3,057 CV-5379 115623 3,057 904600 Pending
PIKO-BUTTERFLY PICK MATTOCK 4 1/2 LBS, WHEELBORROW CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 179476.75 2025-10-06 TRN#: 250730082440 (ANGEL) CR;22125 GEE
1567 Jul 30, 2025 17:31 PO-250730173153 PETRON GASOLINE STATION 1,143 CV-5332 83979 1,155 904553 Pending
DIESEL, DRIVER: JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING DUMPTRUCK JAU3954 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1568 Jul 30, 2025 17:33 PO-250730173324 PETRON GASOLINE STATION 3,429 CV-5332 84073 3,465 904553 Pending
DIESEL, DRIVER:JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1569 Jul 30, 2025 17:34 PO-250730173416 PETRON GASOLINE STATION 3,429 CV-5332 84077 3,465 904553 Pending
DIESEL, DRIVER:FRANCISCO GENIEBLA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE ARUGA 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1570 Jul 31, 2025 08:32 PO-250731083202 BACOLOD TRIUMPH HARDWARE 45,213 CV-5384 2190827 45,213 904606 Pending
DSB 10mm, GI WIRE #16, CN2190827 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-28 CHEQUE AUB 2595 259573.10000000001 2025-09-09 TRN: 250730174326 (MJ) GEE
1571 Jul 31, 2025 11:02 PO-250731110203 PETRON GASOLINE STATION 227 CV-5332 84219 227 904553 Pending
GASOLINE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CHARIOT 050110 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1572 Jul 31, 2025 11:08 PO-250731110826 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 48,000 CV-5358 DR-67201 67203 48,000 904580 Pending
3500@28 DAYS CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-13 CHEQUE AUB 2595 48000.0 2025-08-29 RHEA
1573 Jul 31, 2025 11:48 PO-250731114833 BACOLOD TRIUMPH HARDWARE 41,700 CV-5384 2190799 41,700 904606 Pending
CEMENT TYPE 1, TILE ADHESIVE, CN2190799 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 2025-08-28 CHEQUE AUB 2595 259573.10000000001 2025-09-09 TRN: 250731113840 (MJ) GEE
1574 Jul 31, 2025 14:03 PO-250731140337 RG CARAM MOTOR SALES 20,911 CV-5277 TR-49161 20,911 904500 Pending
Advances to RG - Executive PERSONAL DRAWINGS-OTHER RGC OFFICE - MAIN 2025-07-22 CHEQUE AUB 2595 206241.39999999999 2025-07-26 Note: Paid by Saavedra MetroBank 6522443578 Total Amount - 23,762.50 July 5, 2025 LEAH
1575 Jul 31, 2025 14:33 PO-250731143308 PETRON GASOLINE STATION 568 568 Pending
GASOLINE, FOR GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE 567.89999999999998 ELA
1576 Jul 31, 2025 17:15 PO-250731171504 BACOLOD MINDANAO LUMBER CORP. 20,245 CV-5379 115622 20,245 904600 Pending
DSB 16MM GRADE 40 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-28 CHEQUE AUB 2595 179476.75 2025-07-31 CR;22125 GEE
1577 Aug 01, 2025 08:12 PO-250801081255 PETRON GASOLINE STATION 3,429 CV-5332 85131 3,465 904553 Pending
DIESEL, DRIVER: JOVEL SEMILLANO, SDC SILAY G1 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1578 Aug 01, 2025 08:15 PO-250801081509 PETRON GASOLINE STATION 3,429 CV-5332 85126 3,465 904553 Pending
DIESEL, DRIVER: JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING SELF LOADER CBS4351 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1579 Aug 01, 2025 08:16 PO-250801081631 PETRON GASOLINE STATION 1,143 CV-5332 85213 1,155 904553 Pending
DIESEL, DRIVER: JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MINIDUMP JAU3954 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1580 Aug 01, 2025 08:18 PO-250801081804 PETRON GASOLINE STATION 3,429 CV-5332 85237 3,465 904553 Pending
DIESEL, DRIVER: JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1581 Aug 01, 2025 08:18 PO-250801081859 PETRON GASOLINE STATION 3,429 3,429 Pending
DIESEL, DRIVER: FRANCISCO GENIEBLA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE ARUGA CBS4351 CHEQUE 3429.0 ELA
1582 Aug 01, 2025 08:37 PO-250801083728 PETRON GASOLINE STATION 3,420 CV-5332 85141 3,465 904553 Pending
Diesel Dumptruck/ Marlon Celestial R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN Dumptruck CBA - 2609 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ADY
1583 Aug 01, 2025 08:41 PO-250801084118 BACOLOD TRIUMPH HARDWARE 18,700 CV-5393 CN-2190925 18,700 904629 Pending
CEMENT TYPE 1, CN2190925 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-30 CHEQUE AUB 2595 99955.0 2025-09-12 TRN: 250731104222 (ANGEL) BT:25324631 GEE
1584 Aug 01, 2025 14:20 PO-250801142009 BACOLOD MINDANAO LUMBER CORP. 3,860 CV-5379 115646, 115645 3,860 904600 Pending
PE TUBING / BLACKHOSE 1, PE TUBING / BLACKHOSE 3/4, PE TUBING / BLACKHOSE 1/2, P.E COUPLING 1, P.E ELBOW 1, P.E 3/4 COUPLING , P.E 3/4x90deg ELBOW, P.E COUPLING 1/2, P.E ELBOW 1/2x80deg CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-28 CHEQUE AUB 2595 179476.75 2025-10-06 CR;22125 GEE
1585 Aug 01, 2025 14:58 PO-250801145823 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 275 CV-5412 40919 275 904647 Pending
HACKSAW BLADE CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250801083758 (ANGEL) SOA: 8/01-30/2025 GEE
1586 Aug 01, 2025 15:39 PO-250801153943 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5412 40920 1,800 904647 Pending
GI WIRE 16 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250801082800 (ANGEL) SOA: 8/01-30/2025 GEE
1587 Aug 01, 2025 15:53 PO-250801155309 ENGR. LEONEL DEXTER BESA 12,500 0 Pending
CHB 6 CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 12500.0 2025-08-01 TRN: 250731163021 (ANGEL) GEE
1588 Aug 01, 2025 15:57 PO-250801155756 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-5412 40918 600 904647 Pending
CWN 2, CWN 1 1/2 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250731163021 (ANGEL) SOA: 8/01-30/2025 GEE
1589 Aug 01, 2025 16:33 PO-250801163317 ENGR. LEONEL DEXTER BESA 15,000 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 15000.0 2025-08-01 TRN: 250731162521 (ANGEL) GEE
1590 Aug 01, 2025 16:38 PO-250801163853 BACOLOD MINDANAO LUMBER CORP. 14,058 CV-5379 115759 14,508 904600 Pending
DSB 10MM, NYLON CORD CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-28 CHEQUE AUB 2595 179476.75 2025-10-06 TRN: 250731162521 CR;22125 GEE
1591 Aug 01, 2025 17:06 PO-250801170628 BACOLOD MINDANAO LUMBER CORP. 3,995 CV-5379 115757 3,995 904600 Pending
TWO WHEEL CART- HAND TRUCK EAGLE 10X1 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-28 CHEQUE AUB 2595 179476.75 2025-10-06 TRN: 250731172535 (ANGEL) CR;22125 GEE
1592 Aug 01, 2025 17:12 PO-250801171220 BACOLOD MINDANAO LUMBER CORP. 6,560 CV-5379 115758 6,560 904600 Pending
ORDINARY PLYWOOD 1/2, GI CORRUGATED SHEET 10ftx0.2mm CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-08-28 CHEQUE AUB 2595 179476.75 2025-10-06 TRN: 250801084103 (ANGEL) CR;22125 GEE
1593 Aug 02, 2025 07:51 PO-250802075131 PETRON GASOLINE STATION 3,420 0 Pending
diesel / Marlon Celestial / Self Loader R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) Self Loader CBS 4351 1900-01-01 CHEQUE 3420.0 2025-08-02 ADY
1594 Aug 02, 2025 07:54 PO-250802075442 PETRON GASOLINE STATION 3,420 CV-5332 86256 3,465 904553 Pending
Diesel / Jonathan Carmona/ Whell BH R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN Wheel Backhoe CBS 4351 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 ITS CCB8454 CR:0628 ADY
1595 Aug 02, 2025 09:40 PO-250802094040 PETRON GASOLINE STATION 1,140 CV-5332 86399 1,155 904553 Pending
DIESEL MINI DUMP TRUCK JAU 3954-JORGE B0BES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN Mini Dump JAU 3954 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ADY
1596 Aug 02, 2025 10:07 PO-250802100746 TECHTONIC CONCRETE INDUSTRIES INC. 308,000 CV-5308 SOA-11665 308,000 904551 Pending
3500 PSI @ 28 DAYS CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-04 CHEQUE AUB 2595 308000.0 2025-08-20 AR:6602 / AUG 8, 2025 RHEA
1597 Aug 02, 2025 11:24 PO-250802112406 PETRON GASOLINE STATION 57 CV-5332 86416 3,465 904553 Pending
DIESEL, DRIVER: MARLON CELESTIAL, SILAY-HANDUMANAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - HANDUMANAN BUNKHOUSE DUMPTRUCK CBA2609 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ELA
1598 Aug 02, 2025 16:15 PO-250802161502 PETRON GASOLINE STATION 1,140 CV-5332 86400 1,155 904553 Pending
Gasoline // for Generator R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-08 CHEQUE AUB 2595 74087.559999999998 2025-08-14 CR:0628 ADY
1599 Aug 02, 2025 16:31 PO-250802163129 PETRON GASOLINE STATION 3,420 0 Pending
Diesel / Aruga BH R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Aruga Backhoe CHEQUE AUB 2595 3420.0 2025-08-02 ADY
1600 Aug 04, 2025 07:55 PO-250804075514 PETRON GASOLINE STATION 2,280 CV-5388 88678 2,310 904613 Pending
Container Diesel / Jr Geniebla R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1601 Aug 04, 2025 08:12 PO-250804081218 PETRON GASOLINE STATION 2,280 0 Pending
Diesel / Jorge Bobes R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) Mini Dump JAU 3954 CHEQUE AUB 2595 2280.0 2025-08-04 ADY
1602 Aug 04, 2025 08:41 PO-250804084159 PETRON GASOLINE STATION 2,280 CV-5388 88652 2,310 904613 Pending
Diesel / Jovel Semillano R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Long Dump Truck 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1603 Aug 04, 2025 08:59 PO-250804085911 PETRON GASOLINE STATION 1,140 CV-5388 88677 1,134 904613 Pending
Gasoline / Jovel Semillano R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1604 Aug 04, 2025 12:29 PO-250804122936 PETRON GASOLINE STATION 4,560 CV-5388 88854 4,620 904613 Pending
Diesel for Transit R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1605 Aug 04, 2025 14:06 PO-250804140610 BACOLOD MINDANAO LUMBER CORP. 66,990 CV-5379 115762 58,770 904600 Pending
DSB 12mm G.33, DSB 16mm G.33, DSB 25mm G.33, COTTON GLOVES CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 179476.75 2025-10-06 TRN: 250802151916 (ANGEL) CR;22125 GEE
1606 Aug 04, 2025 14:34 PO-250804143436 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 CV-5412 40925 580 904647 Pending
BREAKER - 30AMPS CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250802142530 (ANGEL) SOA: 8/01-30/2025 GEE
1607 Aug 04, 2025 16:46 PO-250804164602 PETRON GASOLINE STATION 2,280 CV-5388 88658 2,310 904613 Pending
Diesel / Jr Geniebla / Wheel Backhoe R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1608 Aug 05, 2025 09:28 PO-250805092818 PETRON GASOLINE STATION 3,420 CV-5388 89814-17 3,537 904613 Pending
Diesel / Marlon Celestial R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 89814-60.00 98817-3,477.46 ADY
1609 Aug 05, 2025 09:30 PO-250805093025 PETRON GASOLINE STATION 2,280 CV-5388 89824 2,358 904613 Pending
Diesel / Jovel Semillano R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Long Dump Truck CCB 8454 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1610 Aug 05, 2025 09:40 PO-250805094016 PETRON GASOLINE STATION 1,140 CV-5388 90326 1,179 904613 Pending
Diesel / Elizar Parajillo / Pison R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Pison / Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1611 Aug 05, 2025 09:58 PO-250805095828 PETRON GASOLINE STATION 1,140 CV-5388 89832 1,179 904613 Pending
Diesel / Jorge Bobes R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1612 Aug 05, 2025 15:57 PO-250805155751 PETRON GASOLINE STATION 2,280 CV-5388 89819 1,179 904613 Pending
Diesel / Jr Geniebla R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1613 Aug 05, 2025 16:21 PO-250805162149 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 40983 4,971 Pending
TILE GROUT - BLACK, LANSCO - BLACK, STEEL WOOL, MURIATIC ACID, STEEL BRUSH, SI#40983 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 2025-08-05 TRN: 250804111000 (MJ) TRANSFERRED TO RG (RO-251001141145) GEE
1614 Aug 05, 2025 16:36 PO-250805163602 BACOLOD MINDANAO LUMBER CORP. 240 CV-5379 115769 240 904600 Pending
RODELA STEEL (TOOL FOR SKIMCOATING), SI#115769 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-28 CHEQUE AUB 2595 179176.75 2025-10-06 TRN: 250805163510 (MJ) CR;22125 GEE
1615 Aug 05, 2025 18:06 PO-250805180617 PETRON GASOLINE STATION 4,560 CV-5388 90773 4,716 904613 Pending
Diesel / Jovel Semillano R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Long Dump Truck CCB 8454 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1616 Aug 05, 2025 18:10 PO-250805181020 PETRON GASOLINE STATION 4,560 0 Pending
diesel / Marlon Celestial, CANCELLED R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Dumptruck CBA - 2609 1900-01-01 CHEQUE AUB 2595 4560.0 2025-08-06 ADY
1617 Aug 05, 2025 18:15 PO-250805181510 PETRON GASOLINE STATION 2,850 CV-5388 90776 2,358 904613 Pending
diesel / John Rey Vera R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1618 Aug 05, 2025 18:33 PO-250805183357 PETRON GASOLINE STATION 1,140 CV-5388 90137 2,358 Pending
diesel / Wheel backhoe / Jorge Bobes R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 1140.0 2025-08-05 Wheel Backhoe-40Lx58.95 ADY
1619 Aug 06, 2025 08:08 PO-250806080833 PETRON GASOLINE STATION 241 CV-5388 90810 241 904613 Pending
Motor Oil for Diesel Truck R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Long Dump Truck CCB 8454 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ADY
1620 Aug 06, 2025 08:38 PO-250806083835 PETRON GASOLINE STATION 228 CV-5388 90825 234 904613 Pending
Gasoline / Elizar Parajilla R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Chariot 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1621 Aug 06, 2025 08:42 PO-250806084210 PETRON GASOLINE STATION 1,140 CV-5388 90826 1,172 904613 Pending
Gasoline/ Elizar Parajilla R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1622 Aug 06, 2025 10:20 PO-250806102052 PETRON GASOLINE STATION 2,280 CV-5388 91089 2,358 91089 Pending
Diesel / Jonathan Carmona R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1623 Aug 06, 2025 13:13 PO-250806131311 PETRON GASOLINE STATION 570 CV-5388 91029 590 904613 Pending
Diesel / Jr Geniebla R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1624 Aug 06, 2025 13:35 PO-250806133555 PETRON GASOLINE STATION 2,280 CV-5388 91884 2,358 904613 Pending
diesel / Marlon Celestial R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Dumptruck JAL 2884 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1625 Aug 06, 2025 14:03 PO-250806140354 BACOLOD MINDANAO LUMBER CORP. 4,794 CV-5379 115778 4,794 904600 Pending
CONCRETE EPOXY CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-28 CHEQUE AUB 2595 179476.75 2025-10-06 TRN: 250806130036 (ANGEL) CR;22125 GEE
1626 Aug 06, 2025 15:49 PO-250806154926 RICA AUTO & MOTORCYCLE PARTS TRADING 5,066 CV-5343 21597 5,066 904563 Pending
MEGA FORCE DIN55 MF PROD-BATTERY MIGHTY EAGLE -MAIN 2025-08-13 CHEQUE AUB 2595 65224.230000000003 2025-08-11 PR:9559 SHEILA
1627 Aug 06, 2025 17:33 PO-250806173338 PETRON GASOLINE STATION 1,140 CV-5388 91374 1,179 904613 Pending
diesel / Jr Geniebla R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1628 Aug 07, 2025 08:54 PO-250807085403 PETRON GASOLINE STATION 2,280 CV-5388 91842 2,358 904613 Pending
DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN FLATBED CBS 4351 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 GEE
1629 Aug 07, 2025 10:10 PO-250807101008 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 9,333 CV-5386 DR-7961 9,333 904608 Pending
100 LENGTHS - 2X2X10 COCOLUMBER CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-08-28 CHEQUE AUB 2595 18633.0 2025-08-28 TRN: 250806191842 (MJ) CR:1809 GEE
1630 Aug 07, 2025 10:31 PO-250807103106 PETRON GASOLINE STATION 3,420 CV-5388 91986 3,537 904613 Pending
diesel / Jonathan Carmona R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1631 Aug 07, 2025 11:00 PO-250807110038 BACOLOD TRIUMPH HARDWARE 2,170 0 Pending
STEEL PLATE 150mm x 200mm x 12mm CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CHEQUE AUB 2595 2170.0 2025-08-07 GEE
1632 Aug 07, 2025 11:10 PO-250807111017 PETRON GASOLINE STATION 52,938 CV-5292 SOA-Jul 15, 2025 52,938 904513 Pending
FUEL Expense/Supplies FTP of July 10-15, 2025 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN 2025-07-30 CHEQUE AUB 2595 52938.419999999998 2025-07-29 CR-0586 LEAH
1633 Aug 07, 2025 11:15 PO-250807111515 RICA AUTO & MOTORCYCLE PARTS TRADING 2,423 CV-5343 21641 2,423 904563 Pending
LM PRIMERA BATTERY NS40 PROD-BATTERY RGC OFFICE - MAIN SUZUKI ALTO PQB431 2025-08-13 CHEQUE AUB 2595 65224.330000000002 2025-08-11 PR:9559 SHEILA
1634 Aug 07, 2025 11:21 PO-250807112131 BACOLOD TRIUMPH HARDWARE 29,136 CV-BTRIUMP4 CN-2193627 29,186 Pending
DSB 16MM G.33, CEMENT TYPE 1P, ORDINARY PLYWOOD 1/2 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 2025-08-07 TRN: 250806191154 (ANGEL) GEE
1635 Aug 07, 2025 11:40 PO-250807114038 BACOLOD MINDANAO LUMBER CORP. 27,820 CV-5456 CSI-115813 27,820 869124 Pending
DSB 10MM G.33, FOR SLAB REINFORCEMENT - ENGR. LATRIZE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-09 CHEQUE AUB 2595 63240.5 2025-10-14 TRN: 250807102847 (ANGEL) CR:22246 / 10-07-2025 GEE
1636 Aug 07, 2025 11:42 PO-250807114242 PETRON GASOLINE STATION 51,741 CV-5294 SOA-Jul 20, 2025 51,741 904514 Pending
Fuel Expense / Supplies FTP of July 16-19, 2025 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN 2025-07-29 CHEQUE AUB 2595 51740.660000000003 2025-07-29 CR-0581 LEAH
1637 Aug 07, 2025 12:42 PO-250807124205 PETRON GASOLINE STATION 3,420 CV-5388 92027 3,537 904613 Pending
diesel / John Rey Vera R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Transit Mixer 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1638 Aug 07, 2025 14:00 PO-250807140025 PETRON GASOLINE STATION 1,140 CV-5388 92082 1,152 904613 Pending
Gasoline / Jr Geniebla R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1639 Aug 07, 2025 14:02 PO-250807140216 BACOLOD TRIUMPH HARDWARE 2,240 CV-BTRIUMPH3 CN-2193624 2,240 Pending
DONNE ACOUSTIC BOARD, REPLACEMENT FOR DAMAGED ACOUSTIC BOARD CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 2240.0 1900-01-01 GEE
1640 Aug 07, 2025 15:15 PO-250807151516 PETRON GASOLINE STATION 2,280 CV-5388 92291 2,358 904613 Pending
diesel / Jr Geniebla R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1641 Aug 07, 2025 15:18 PO-250807151823 PETRON GASOLINE STATION 1,140 CV-5388 92289 1,179 904613 Pending
diesel / Elizar Parajillo R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1642 Aug 07, 2025 15:31 PO-250807153101 PETRON GASOLINE STATION 1,140 0 Pending
diesel / jorge bobes R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 CHEQUE AUB 2595 1140.0 2025-08-07 ADY
1643 Aug 07, 2025 15:42 PO-250807154221 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4" - PERIMETER FENCE CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 7500.0 2025-08-07 TRN: 250807131125 (angel) GEE
1644 Aug 07, 2025 16:21 PO-250807162143 BACOLOD TRIUMPH HARDWARE 0 CV-5628 2193625 29,671 932981 Pending
STEEL PLATE 150mm x 200mm x 12mm, ROUND BAR 20mmx6m , DSB 12mm (SAGROD) CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2026-01-15 CHEQUE AUB 2595 68770.600000000006 2026-01-15 TRN: 250807113526 (MJ) GEE
1645 Aug 08, 2025 08:35 PO-250808083537 PETRON GASOLINE STATION 2,280 CV-5388 92803 2,358 904613 Pending
diesel / Marlon Celestial R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Dumptruck JAL 2884 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1646 Aug 08, 2025 08:40 PO-250808084025 PETRON GASOLINE STATION 1,140 CV-5388 92824 1,179 904613 Pending
diesel / Jovel Semillano R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Long Dump Truck 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1647 Aug 08, 2025 08:43 PO-250808084325 PETRON GASOLINE STATION 3,420 0 Pending
diesel / John Rey Vera R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CHEQUE AUB 2595 3420.0 2025-08-08 ADY
1648 Aug 08, 2025 09:11 PO-250808091144 PETRON GASOLINE STATION 228 CV-5388 93193 234 904613 Pending
diesel / Elizar Parajillo R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Chariot 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1649 Aug 08, 2025 09:16 PO-250808091649 PETRON GASOLINE STATION 1,140 0 Pending
Gasoline / Elizar Parajillo R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container CHEQUE AUB 2595 1140.0 2025-08-08 ADY
1650 Aug 08, 2025 10:03 PO-250808100335 MB UNITED COMMERCIAL 8,420 CV-5341 CSI-895490 8,420 904561 Pending
2 GANG OUTLET FLASH TYPE, 2 GANG SWITCH FLASH TYPE, THHN #10 WIRE, ELECTRICAL PIPE 1/2, ELECTRICAL PIPE 1 1/2, PVC CLAMP 1/2 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-08-13 CHEQUE AUB 2595 17350.0 2025-09-12 TRN: 250807130108 (MJ) GEE
1651 Aug 08, 2025 10:07 PO-250808100757 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 20,000 CV-5333 41000 20,000 904555 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-08 CHEQUE AUB 2595 40600.0 2025-08-24 TRN: 250807141515 (MJ) GEE
1652 Aug 08, 2025 10:26 PO-250808102608 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 10,600 CV-5333 41032 10,600 904555 Pending
CEMENT TYPE 1, TAILIN CUTTING DISC CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-08 CHEQUE AUB 2595 40600.0 2025-08-24 TRN: 250807130924 (ANGEL) GEE
1653 Aug 08, 2025 10:31 PO-250808103120 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 CV-5412 40999 300 904647 Pending
TAILIN CUTTING DISC 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250807131252 (ANGEL) SOA: 8/01-30/2025 GEE
1654 Aug 08, 2025 11:38 PO-250808113859 PETRON GASOLINE STATION 4,560 CV-5388 93036 4,716 904613 Pending
diesel / John Rey Vera R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Transit Mixer 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1655 Aug 08, 2025 14:56 PO-250808145608 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 10,000 CV-5333 41032 10,000 904555 Pending
CEMENT TYPE 1 - WING WALL (LATRIZE) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-08 CHEQUE AUB 2595 40600.0 2025-08-24 TRN: 250808100030 (ANGEL) GEE
1656 Aug 08, 2025 15:49 PO-250808154950 ROY LONGAKIT 100,000 CV-5318 BCPO65 100,000 904537 Pending
Mobilization - 100% PROD-LABOR MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-08-01 CHEQUE AUB 2595 100000.0 2025-08-01 LEAH
1657 Aug 08, 2025 18:21 PO-250808182112 PETRON GASOLINE STATION 299 CV-5388 93282 299 904613 Pending
Automatic Transmission Fluid R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Transit Mixer 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1658 Aug 08, 2025 18:27 PO-250808182722 PETRON GASOLINE STATION 2,280 CV-5388 93448 2,358 904613 Pending
Diesel / Jonathan Carmona R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1659 Aug 09, 2025 08:24 PO-250809082402 PETRON GASOLINE STATION 1,710 CV-5388 93855 1,769 904613 Pending
diesel / Jorge Bobes R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1660 Aug 09, 2025 11:23 PO-250809112306 BACOLOD MINDANAO LUMBER CORP. 4,794 CV-5456 CSI-115827 4,794 869142 Pending
CONCRETE EPOXY CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-09-25 CHEQUE AUB 2595 63240.5 2025-10-14 TRN: 250808134357 (ANGEL) CR:22246 / 10-07-2025 GEE
1661 Aug 09, 2025 14:35 PO-250809143556 PETRON GASOLINE STATION 2,280 0 Pending
diesel / Jonathan Carmona R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe CHEQUE AUB 2595 2280.0 2025-08-09 ADY
1662 Aug 09, 2025 14:43 PO-250809144350 PETRON GASOLINE STATION 1,140 0 Pending
diesel / Marlon Celestial R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck CBA - 2609 CHEQUE AUB 2595 1140.0 2025-08-09 ADY
1663 Aug 09, 2025 14:46 PO-250809144637 PETRON GASOLINE STATION 1,140 CV-5388 94587 1,171 904613 Pending
gasoline / Elizar Parajillo R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN Container 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1664 Aug 09, 2025 14:53 PO-250809145327 PETRON GASOLINE STATION 0 0 Pending
Gasoline / Elizar Parajilla R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 228.0 2025-08-09 ADY
1665 Aug 09, 2025 15:43 PO-250809154329 MB UNITED COMMERCIAL 8,930 CV-5341 CSI-895491-92 8,822 904561 Pending
CLEANOUT 4, PVC PIPE 4, PVC PIPE 2, WYE 4, ELBOW 4X45, ELBOW 4X90, WYE 4X2, P-TRAP 2, ELBOW 2X90, ELBOW 2X45, PVC BLUE PIPE1/2, ELBOW THREADED 1/2, ELBOW PLAIN 1/2, TEE PLAIN 1/2, PVC BALL VALVE , SOLVENT CEMENT 400CC, ELECTRICAL PIPE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-13 CHEQUE AUB 2595 17350.0 2025-08-09 TRN: 250808095526 (MJ) OVER - 108.00 GEE
1666 Aug 09, 2025 15:54 PO-250809155411 PETRON GASOLINE STATION 570 CV-5388 94254 590 904613 Pending
diesel / Marjun Llena R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT CAUAYAN Boom Truck GAE 8761 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ADY
1667 Aug 09, 2025 16:03 PO-250809160319 MIGHTY EAGLE BUILDERS INC. 61,150 0 Pending
PROGRESS BILLING WE0809-ALANGILAN, SUB CON ENGR. LATRIZ PROD-LABOR MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CASH N/A 61150.0 2025-08-09 RHEA
1668 Aug 11, 2025 08:44 PO-250811084453 PETRON GASOLINE STATION 1,140 CV-5390 96221 1,179 904615 Pending
diesel / Marlon Celestial R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB Boom Truck GAE 8761 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1669 Aug 11, 2025 09:03 PO-250811090356 PETRON GASOLINE STATION 2,280 0 Pending
diesel / Marlon Celestial R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Dumptruck JAL 2884 CHEQUE AUB 2595 2280.0 2025-08-11 ADY
1670 Aug 11, 2025 09:19 PO-250811091935 PETRON GASOLINE STATION 2,280 CV-5390 96196 2,358 904615 Pending
diesel / Jovel Semillano R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Long Dump Truck CCB 8454 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1671 Aug 11, 2025 09:54 PO-250811095408 PETRON GASOLINE STATION 2,850 CV-5390 96261 2,948 904615 Pending
diesel / John Rey Vera R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1672 Aug 11, 2025 10:15 PO-250811101550 TECHTONIC CONCRETE INDUSTRIES INC. 211,200 0 Pending
48 CU-3500 PSI @ 28DAYS, BUHOS DATE 08/08/25 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 211200.0 2025-08-11 RHEA
1673 Aug 11, 2025 10:54 PO-250811105427 PETRON GASOLINE STATION 300 CV-5390 96261 402 904615 Pending
Break Fluid / John Rey Vera R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1674 Aug 11, 2025 13:08 PO-250811130853 RICA AUTO & MOTORCYCLE PARTS TRADING 34,000 CV-5494 DR-21038 34,000 869182 Pending
GREYMAX CHINA CLASS-A 1100X22.5 FOR LONG DUMP R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE -MAIN DUMP TRUCK JAL2884 2025-10-20 CHEQUE AUB 2595 71159.5 2025-10-20 REQUESTED BY: SIR ADY GEE
1675 Aug 11, 2025 13:19 PO-250811131938 SDC SAND AND GRAVEL, INC. 21,054 CV-5422 TR#50915 21,054 904657 Pending
3/4 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-09 CHEQUE AUB 2595 132043.79999999999 2025-09-30 REQUESTED BY:ENGR. ANGEL CR:1664 / 10/07/2025 RHEA
1676 Aug 11, 2025 13:21 PO-250811132130 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,540 CV-5412 41072 2,540 904647 Pending
SHOVEL (ADDITIONAL), MASONRY DRILL BIT CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-06 CHEQUE AUB 2595 2540.0 2025-09-13 REQUESTED BY: SIR ADY SOA: 8/01-30/2025 GEE
1677 Aug 11, 2025 13:31 PO-250811133104 BACOLOD TRIUMPH HARDWARE 35,200 CV-5628 2193888 35,200 932981 Pending
CEMENT TYPE 1P - FOR LINE KANAL, DATE OF LAST REQUEST - JULY 26, 2025, BALANCE ON SITE: 50 BAGS CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-01-15 CHEQUE AUB 2595 68770.600000000006 2026-01-15 TRN-250811132750 (ANGEL) GEE
1678 Aug 11, 2025 13:44 PO-250811134402 BACOLOD MINDANAO LUMBER CORP. 14,333 CV-5456 CSI-115844 2,517 869142 Pending
150mm dia SANITARY PIPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-25 CHEQUE AUB 2595 63240.5 2025-10-14 TRN: 250808135155 (ANGEL) CR:22246 / 10-07-2025 GEE
1679 Aug 11, 2025 14:08 PO-250811140854 BACOLOD MINDANAO LUMBER CORP. 3,539 CV-5456 CSI-115836, 115826 3,539 869142 Pending
NYLON CORD, DIAMOND CUTTING DISC, BABY ROLLER 4 REFILL, LACQUER THINNER, PAINT THINNER, MASKING TAPE, DUST MASK CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-12 CHEQUE AUB 2595 63240.5 2025-08-11 R-250811123832 CR:22246 / 10-07-2025 GEE
1680 Aug 11, 2025 16:34 PO-250811163453 PETRON GASOLINE STATION 855 CV-5390 96522 884 904615 Pending
diesel / Jovel Semillano R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - HANDUMANAN BUNKHOUSE Long Dump Truck CCB 8454 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1681 Aug 11, 2025 18:23 PO-250811182344 PETRON GASOLINE STATION 2,280 CV-5390 97567 2,298 904615 Pending
DIESEL / JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1682 Aug 11, 2025 18:26 PO-250811182617 PETRON GASOLINE STATION 570 CV-5390 97164 582 904615 Pending
GASOLINE / GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1683 Aug 12, 2025 08:45 PO-250812084507 PETRON GASOLINE STATION 2,280 CV-5390 97165 4,596 904615 Pending
DIESEL / JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Long Dump Truck CCB 8454 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1684 Aug 12, 2025 09:31 PO-250812093153 PETRON GASOLINE STATION 2,280 CV-5390 97421 1,149 904615 Pending
DIESEL / JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1685 Aug 12, 2025 10:42 PO-250812104212 BACOLOD TRIUMPH HARDWARE 13,900 CV-5628 2197219 3,900 932981 Pending
CEMENT TYPE 1, SKIMCOAT CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-15 CHEQUE AUB 2582 68770.600000000006 2026-01-15 TRN: 250811123832 (ANGEL) GEE
1686 Aug 12, 2025 11:04 PO-250812110446 BACOLOD TRIUMPH HARDWARE 35,200 0 Pending
CEMENT TYPE 1P CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 35200.0 2025-08-12 TRN: 250808135155 (ANGEL) GEE
1687 Aug 12, 2025 11:09 PO-250812110940 BACOLOD MINDANAO LUMBER CORP. 8,475 CV-5310 CSI-115242 8,475 904531 Pending
Island Superkinis Skim Coat White CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 From PO:250711095841 (17,905.00) / 7-22-2025 CV-5280 LEAH
1688 Aug 12, 2025 11:36 PO-250812113633 MB UNITED COMMERCIAL 6,300 CV-5354 CSI-895493 6,300 904576 Pending
ELECTRICAL PIPE 1 1/2 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-13 CHEQUE AUB 2595 6300.0 2025-09-15 TRN: 250811151224 (MJ) GEE
1689 Aug 12, 2025 15:37 PO-250812153746 BACOLOD MINDANAO LUMBER CORP. 8,587 CV-5456 CSI-115845 8,587 869142 Pending
METAL PRIMER GRAY, EPOXY PRIMER GRAY, PAINT THINNER, BABY ROLLER REFILL, CUTTING DISC 4, PAINT BRUSH 2, ELECTRICAL TAPE, RUBBER TAPE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-09-25 CHEQUE AUB 2595 63240.5 2025-10-14 TRN: 250811133800 (MJ) CR:22246 / 10-07-2025 GEE
1690 Aug 13, 2025 10:57 PO-250813105719 PETRON GASOLINE STATION 3,429 CV-5331 73457 3,363 904552 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING SELF LOADER CBS4351 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1691 Aug 13, 2025 11:00 PO-250813110058 PETRON GASOLINE STATION 3,429 CV-5331 73882 3,363 904552 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1692 Aug 13, 2025 11:02 PO-250813110226 PETRON GASOLINE STATION 568 CV-5331 74068 554 904552 Pending
GASOLINE, GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1693 Aug 13, 2025 11:06 PO-250813110627 PETRON GASOLINE STATION 3,429 CV-5331 74099 3,363 904552 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING LONG DUMP CCB8454 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 / Aug 12, 2027 ELA
1694 Aug 13, 2025 11:19 PO-250813111934 PETRON GASOLINE STATION 1,710 CV-5390 98362 1,617 904615 Pending
DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1695 Aug 13, 2025 13:52 PO-250813135216 RICA AUTO & MOTORCYCLE PARTS TRADING 5,950 CV-5679 DR-22619 5,950 933016 Pending
7.50-16 LT ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN FORWARD JAU 3954 2026-02-05 CHEQUE AUB 2595 36932.5 2026-02-05 GEE
1696 Aug 13, 2025 14:23 PO-250813142304 BACOLOD MINDANAO LUMBER CORP. 3,045 CV-5456 CSI-115920 3,045 869142 Pending
COMMON NAILS 4 , COMMON NAILS 2 1/2 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-09-25 CHEQUE AUB 2595 63240.5 2025-08-13 TRN: 250812144610 (MJ) CR:22246 / 10-07-2025 GEE
1697 Aug 13, 2025 15:24 PO-250813152416 PETRON GASOLINE STATION 2,280 CV-5390 98506 2,156 904615 Pending
DIESEL / JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1698 Aug 13, 2025 15:28 PO-250813152832 PETRON GASOLINE STATION 1,140 CV-5390 98691 1,102 5390 Pending
GASOLINE / ELIZAR PARAJILLO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1699 Aug 14, 2025 09:24 PO-250814092406 BACOLOD MINDANAO LUMBER CORP. 19,943 CV-5488 CSI-115922 19,943 869175 Pending
DV MCS SG LAYEX J082, DV MCS 4102, MEGACRYL N200, FLEXIBOND, MASKING TAPE 1, PAINT BRUSH 2 CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 TRN: 250812133917 (ANGEL) CR:22375 / 10-22-2025 GEE
1700 Aug 14, 2025 09:44 PO-250814094453 BACOLOD MINDANAO LUMBER CORP. 1,183 CV-5456 CSI-115919 1,183 869142 Pending
SILICONE SEALANT, SEALANT GUN CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-09-25 CHEQUE AUB 2595 63240.5 2025-10-14 TRN: 250812144741 (ANGEL) CR:22246 / 10-07-2025 GEE
1701 Aug 14, 2025 09:49 PO-250814094921 BACOLOD MINDANAO LUMBER CORP. 10,288 CV-5456 115921 10,288 869142 Pending
DSB 10mm (SOG), NYLON CORD (LINSA), GI WIRE 16 (35KGS), AYAGAN CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-09-25 CHEQUE AUB 2595 63240.5 2025-10-14 TRN: 250813094715 (MJ) CR:22246 / 10-07-2025 GEE
1702 Aug 14, 2025 10:28 PO-250814102801 PETRON GASOLINE STATION 1,710 CV-5390 99279 1,617 904615 Pending
DIESEL / JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Mini Dump JAU 3954 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1703 Aug 14, 2025 10:35 PO-250814103539 PETRON GASOLINE STATION 1,140 CV-5423 103980 1,102 904658 Pending
GASOLINE / ELIZAR PARAJILLO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1704 Aug 14, 2025 10:49 PO-250814104909 BACOLOD MINDANAO LUMBER CORP. 27,820 CV-5488 CSI-115928 27,820 869175 Pending
10mm DSB G.33 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 TRN: 250813170438 (ANGEL) CR:22375 / 10-22-2025 GEE
1705 Aug 14, 2025 10:56 PO-250814105627 BACOLOD TRIUMPH HARDWARE 18,700 0 Pending
CEMENT TYPE 1, SOG CONCRETE POURING CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 1900-01-01 CHEQUE AUB 2595 18700.0 2025-08-14 TRN: 250813094715 (MJ) GEE
1706 Aug 14, 2025 11:04 PO-250814110450 PETRON GASOLINE STATION 2,565 CV-5390 99425 2,156 904615 Pending
DIESEL / JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1707 Aug 14, 2025 11:15 PO-250814111503 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-5412 41154 600 904647 Pending
TAILIN CUTTING DISC 4, C/O ENGR. LATRIZE CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250813170940 (ANGEL) SOA: 8/01-30/2025 GEE
1708 Aug 14, 2025 11:19 PO-250814111938 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,000 CV-5412 41155 3,000 904647 Pending
WELDING ROD 6013 - 1/8, PURLINS WELDINGWORKS CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-09-06 CHEQUE AUB 2595 39246.0 2025-08-14 TRN: 250814094224 (MJ) SOA: 8/01-30/2025 GEE
1709 Aug 14, 2025 11:26 PO-250814112603 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 CV-5412 41152 240 904647 Pending
ATLANTA SOLVENT CEMENT 200cc, ELECTRICAL USE CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-09-13 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250813171243 (ANGEL) SOA: 8/01-30/2025 GEE
1710 Aug 14, 2025 11:31 PO-250814113123 BACOLOD TRIUMPH HARDWARE 84,150 0 Pending
CEMENT TYPE 1, Kimwa PCCP Concrete Pouring CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 84150.0 2025-08-14 TRN-250814105324 GEE
1711 Aug 14, 2025 13:33 PO-250814133340 PETRON GASOLINE STATION 2,280 CV-5390 99504 2,156 904615 Pending
40 LITTERS FUEL FOR DUMP TRUCK JAL 2884 , DRIVER JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 RHEA
1712 Aug 14, 2025 15:33 PO-250814153338 PETRON GASOLINE STATION 1,140 CV-5390 99278 1,082 904615 Pending
GASOLINE / FOR GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1713 Aug 15, 2025 09:40 PO-250815094030 PETRON GASOLINE STATION 1,140 CV-5390 100285 1,102 904615 Pending
GASOLINE / GENERATOR, ELIZAR PARAJILLO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1714 Aug 15, 2025 09:47 PO-250815094754 PETRON GASOLINE STATION 2,280 CV-5390 100784 2,156 904615 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1715 Aug 15, 2025 11:47 PO-250815114758 CINNAMON HARDWARE 10,000 CV-5368 0004765 10,000 904591 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-19 CHEQUE AUB 2595 116000.0 2025-09-20 TRN: 250811123832 (ANGEL) GEE
1716 Aug 15, 2025 11:50 PO-250815115023 CINNAMON HARDWARE 20,000 CV-5368 0004764 20,000 904591 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-19 CHEQUE AUB 2595 116000.0 2025-09-20 TRN: 250813094715 (MJ) GEE
1717 Aug 15, 2025 11:52 PO-250815115214 CINNAMON HARDWARE 40,000 CV-5368 0004763 40,000 904591 Pending
CEMENT TYPE 1 CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-19 CHEQUE AUB 2595 116000.0 2025-09-20 TRN: 250808135155 (ANGEL) GEE
1718 Aug 15, 2025 12:54 PO-250815125410 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4" CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 7500.0 2025-08-15 TRN: 250814160109 (ANGEL)
1719 Aug 15, 2025 13:40 PO-250815134013 SDC SAND AND GRAVEL, INC. 21,054 CV-5450-A TR#51197 21,054 869141 Pending
19.23CU-WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-09-23 CHEQUE AUB 2595 60273.599999999999 2025-10-15 CR:1663 / 10/07/2025 RHEA
1720 Aug 16, 2025 09:12 PO-250816091235 PETRON GASOLINE STATION 1,710 CV-5390 101448 1,617 904615 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Mini Dump JAU 3954 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1721 Aug 16, 2025 09:15 PO-250816091513 PETRON GASOLINE STATION 3,420 CV-5390 101444 3,234 904615 Pending
DIESEL / SELF LOADER, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1722 Aug 16, 2025 12:56 PO-250816125637 PETRON GASOLINE STATION 0 CV-5390 101662 539 904615 Pending
DIESEL / ARUGA BACKHOE, JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB Container 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1723 Aug 16, 2025 14:06 PO-250816140629 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 6" CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE 7500.0 2025-08-16 TRN: 250815150117 (ANGEL) GEE
1724 Aug 16, 2025 14:14 PO-250816141445 BACOLOD MINDANAO LUMBER CORP. 12,393 CV-5488 CSI-116007 12,393 869175 Pending
C-PURLINS 2X6 1.2mm CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 TRN: 250815111008 (MJ) CR:22375 / 10-22-2025 GEE
1725 Aug 16, 2025 17:47 PO-250816174709 PETRON GASOLINE STATION 4,560 CV-5390 102776 4,312 904615 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA / JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1726 Aug 16, 2025 17:52 PO-250816175251 PETRON GASOLINE STATION 1,140 0 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump 1900-01-01 CHEQUE AUB 2595 1140.0 1900-01-01 ADY
1727 Aug 18, 2025 08:47 PO-250818084731 PETRON GASOLINE STATION 3,420 CV-5423 103946 3,234 904658 Pending
DIESEL / SELF LOADER, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2023-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1728 Aug 18, 2025 09:14 PO-250818091430 PETRON GASOLINE STATION 1,140 CV-5390 99533 1,082 904615 Pending
GASOLINE/ GENERATOR, ELIZAR PARJILLO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1729 Aug 18, 2025 09:36 PO-250818093605 PETRON GASOLINE STATION 3,420 CV-5423 103978 4,312 904658 Pending
DIESEL / LONG DUMP TRUCK, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 Long Dump Truck CCB 8454 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1730 Aug 18, 2025 09:48 PO-250818094836 PETRON GASOLINE STATION 3,420 CV-5423 104011 3,234 904658 Pending
DIESEL / ARUGA BACKHOE, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1731 Aug 18, 2025 10:49 PO-250818104930 BACOLOD MINDANAO LUMBER CORP. 8,190 CV-5488 CSI-116008 8,190 86480.25 Pending
Panel Door (2.1m X 1m) For PWD cr, Door Jamb (2.1m x 1m) CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 TRN-250812152548 CR:22375 / 10-22-2025 GEE
1732 Aug 18, 2025 12:21 PO-250818122131 PETRON GASOLINE STATION 570 CV-5423 104178 539 904658 Pending
DIESEL / WALK BEHIND ROLLER, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1733 Aug 18, 2025 13:41 PO-250818134112 PETRON GASOLINE STATION 2,280 CV-5331 76783 2,286 904552 Pending
40L-CBS 4351 MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING SELF LOADER CBS 4351 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 RHEA
1734 Aug 18, 2025 13:53 PO-250818135309 PETRON GASOLINE STATION 1,140 CV-5331 76784 1,143 904552 Pending
20L-DIESEL JAU 3954-JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MINI DUMP JAU 3954 2025-08-08 CHEQUE AUB 2595 1140.0 2025-08-04 CR: 0607 RHEA
1735 Aug 18, 2025 14:14 PO-250818141455 PETRON GASOLINE STATION 3,429 CV-5331 76811 3,429 904552 Pending
60L-DIESEL WHEEL BACKHOE JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEEL BACKHOE SE26588 2025-08-08 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 RHEA
1736 Aug 18, 2025 14:18 PO-250818141836 PETRON GASOLINE STATION 3,429 CV-5331 76814 3,429 904552 Pending
60L-DIESEL ARUGA BACKHOE JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING ARUGA BACKHOE 2025-08-11 CHEQUE AUB 2595 63383.809999999998 2025-08-04 CR: 0607 RHEA
1737 Aug 18, 2025 14:46 PO-250818144621 CINNAMON HARDWARE 10,000 CV-5368 0061276 10,000 904591 Pending
CEMENT TYPE 1, C/O LATRIZE - 30 BAGS, ADMIN 20 BAGS - PERIMETER FENCE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-19 CHEQUE AUB 2595 116000.0 2025-09-20 TRN: 250816121150 (ANGEL) GEE
1738 Aug 18, 2025 14:49 PO-250818144922 CINNAMON HARDWARE 10,000 CV-5368 0004814 10,000 904591 Pending
CEMENT TYPE 1, FOR CHB SETTING AND PLASTERING CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-08-19 CHEQUE AUB 2595 116000.0 2025-09-20 TRN: 250818085823 (ANGEL) GEE
1739 Aug 18, 2025 15:36 PO-250818153633 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 CV-5412 41234 1,500 904647 Pending
TAILIN CUTTING DISC 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250816103404 (ANGEL) SOA: 8/01-30/2025 GEE
1740 Aug 18, 2025 15:59 PO-250818155956 CINNAMON HARDWARE 10,000 CV-5368 0061277 10,000 904591 Pending
CEMENT TYPE 1, PATIO CONCRETE POURING & CHB SETTING FIREWALL CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-19 CHEQUE AUB 2595 116000.0 2025-09-20 TRN: -250818141611 GEE
1741 Aug 18, 2025 16:53 PO-250818165315 PETRON GASOLINE STATION 1,078 CV-5423 104524 1,078 904658 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1742 Aug 18, 2025 17:08 PO-250818170806 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 9,333 CV-5386 DR-7969 9,300 904608 Pending
100 LENGTHS - COCOLUMBER 2X2X10, C/O LATRIZE CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-28 CHEQUE AUB 2595 18633.0 2025-08-28 TRN: 250818150448 (ANGEL) CR:1809 GEE
1743 Aug 18, 2025 17:33 PO-250818173349 BACOLOD MINDANAO LUMBER CORP. 2,419 CV-5488 CSI-115693 2,419 869175 Pending
4, 4, BLUE PIPE 1, BLUE PIPE 1 3/4, BLUE ELBOW 1, BALL VALE 3/4, BLUE TEE 1, ADMIN - RELINING OF WATER LINE CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 R-250818085213 (ANGEL) CR:22375 / 10-22-2025 GEE
1744 Aug 18, 2025 17:36 PO-250818173645 PETRON GASOLINE STATION 0 0 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 1900-01-01 CHEQUE AUB 2595 0.0 2025-08-18 ADY
1745 Aug 18, 2025 17:40 PO-250818174059 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 117,000 CV-5429 DR#67398, 67397, 67399, 67400 117,000 904663 Pending
39CU-3500 @ 28DAYS PSI CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-13 CHEQUE AUB 2595 117000.0 2025-09-13 AR:4894 / 10-9-2025 RHEA
1746 Aug 19, 2025 08:48 PO-250819084854 PETRON GASOLINE STATION 2,280 CV-5423 105220 2,124 904658 Pending
DIESEL / WHEEL BACKHOE, JR GINIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1747 Aug 19, 2025 08:55 PO-250819085512 PETRON GASOLINE STATION 1,140 CV-5423 105169 1,062 904658 Pending
DIESEL / DUMPTRUCK, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1748 Aug 19, 2025 09:24 PO-250819092416 PETRON GASOLINE STATION 1,710 CV-5423 105373 1,593 904658 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1749 Aug 19, 2025 10:14 PO-250819101434 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150 CV-5412 41255 150 904647 Pending
WELDING ROD 6013 3/32 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 C/O ENGR. LATRIZE SOA: 8/01-30/2025 RHEA
1750 Aug 19, 2025 10:55 PO-250819105546 PETRON GASOLINE STATION 1,140 CV-5423 105430 1,094 904658 Pending
GASOLINE / GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1751 Aug 19, 2025 16:12 PO-250819161211 PETRON GASOLINE STATION 2,850 CV-5423 105556 2,655 904658 Pending
DIESEL / SELF LOADER, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1752 Aug 19, 2025 16:22 PO-250819162247 PETRON GASOLINE STATION 2,280 CV-5423 106378 2,124 904658 Pending
DIESEL / WHEEL BACKHOE, JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1753 Aug 19, 2025 16:38 PO-250819163823 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,140 CV-5412 41316 1,140 904647 Pending
ELECTRICAL TAPE 3M, NYLON / LINSA, PAINT TRAY CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250819120856 (ANGEL) SOA: 8/01-30/2025 GEE
1754 Aug 19, 2025 16:41 PO-250819164133 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,500 CV-5412 41315 1,500 904647 Pending
TAILIN CUTTING DISC 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250816103325 (ANGEL) SOA: 8/01-30/2025 GEE
1755 Aug 19, 2025 16:43 PO-250819164327 BACOLOD MINDANAO LUMBER CORP. 13,910 CV-5488 CSI-116045 13,910 869175 Pending
10mm DSB G.33, FOR BRGY HALL REINFORCEMENT CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 TRN: 250819090657 (ANGEL) CR:22375 / 10-22-2025 GEE
1756 Aug 20, 2025 09:15 PO-250820091511 PETRON GASOLINE STATION 3,420 0 Pending
DIESEL / ARUGA BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Aruga Backhoe CHEQUE AUB 2595 3420.0 2025-08-20 ADY
1757 Aug 20, 2025 09:51 PO-250820095137 PETRON GASOLINE STATION 1,710 CV-5423 106376 1,593 904658 Pending
DIESEL / SELF LOADER, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1758 Aug 20, 2025 09:54 PO-250820095445 BACOLOD MINDANAO LUMBER CORP. 5,310 CV-5488 CSI-116046 3,090 869175 Pending
METAL PRIMER GRAY, 3M SANDING PAPER #100, BABY ROLLER W/ HANDLE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 TRN: 250819112619 (MJ) CR:22375 / 10-22-2025 GEE
1759 Aug 20, 2025 13:15 PO-250820131556 BACOLOD MINDANAO LUMBER CORP. 3,129 CV-5488 CSI-116047 3,129 869175 Pending
SEMI GLOSS LATEX, QDE BLACK, PAINT THINNER 350cc CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 TRN: 250819170700 (MJ) CR:22375 / 10-22-2025 GEE
1760 Aug 20, 2025 13:53 PO-250820135331 BACOLOD MINDANAO LUMBER CORP. 10,362 CV-5488 CSI-115998 10,362 869175 Pending
ANGEL BAR 1 1/2 x 1 1/2 , WELDING ROD 6013 1/8, FOR FASCIA FRAME CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 TRN: 250819173627 (MJ) CR:22375 / 10-22-2025 GEE
1761 Aug 21, 2025 10:52 PO-250821105255 PETRON GASOLINE STATION 1,710 CV-5423 107821 1,593 904658 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1762 Aug 21, 2025 13:13 PO-250821131310 BACOLOD MINDANAO LUMBER CORP. 10,224 CV-5488 CSI-116053 10,224 869175 Pending
DSB 12mm G.33 - STAIRS REINFORCEMENT , HARDWARE CLOTH - AYAGAN CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-13 CHEQUE AUB 2595 111480.25 2025-10-21 TRN: 250820133909 (ANGEL) CR:22375 / 10-22-2025 GEE
1763 Aug 21, 2025 13:32 PO-250821133236 CINNAMON HARDWARE 152,832 CV-5367 0004820 152,832 904590 Pending
Spanish Green ACX-30 (Acreex Rubberized Paint), Sand Beige ACX-90 (Acreex Rubberized Paint), Dark Velvet Grey ACX -64 (Acreex Rubberized Paint), White ( Rubberized Paint), Acreex Reducer CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 2025-08-19 CHEQUE AUB 2595 152832.0 2025-10-06 TRN: 250820164343 (MJ) GEE
1764 Aug 22, 2025 09:34 PO-250822093459 PETRON GASOLINE STATION 2,280 CV-5423 108468 1,593 904658 Pending
DIESEL / SELF LOADER, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1765 Aug 22, 2025 11:55 PO-250822115550 TECHTONIC CONCRETE INDUSTRIES INC. 242,000 CV-5406 SOA-11903 242,000 904639 Pending
55CU- 3500 PSI @ 28DAYS, DATE OF BUHOS 08/21/25 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-03 CHEQUE AUB 2595 242000.0 2025-09-21 DR:53470 -72 / 53329 / 53331-32 and 34 / 53481 RHEA
1766 Aug 23, 2025 09:10 PO-250823091041 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / WHEEL BACKHOE, JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe CHEQUE AUB 2595 2280.0 2025-08-23 ADY
1767 Aug 23, 2025 09:32 PO-250823093239 PETRON GASOLINE STATION 1,710 CV-5423 110183 1,593 904658 Pending
DIESEL / MINI DUMP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1768 Aug 23, 2025 13:10 PO-250823131015 CINNAMON HARDWARE 11,234 CV-5372 0061286 11,234 904594 Pending
DAVIES CAST PUTTY, DAVIES LIQTILE PRIMER, DAVIES REDUCER, DAVIES PENETRATING SEALER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 2025-08-23 CHEQUE AUB 2595 15321.0 2025-10-09 R-250822141651 GEE
1769 Aug 23, 2025 13:13 PO-250823131356 CINNAMON HARDWARE 4,087 CV-5372 0061285 4,087 904594 Pending
ENAMEL GRAY, PAINT THINNER ORDINARY, BABY ROLLER REFILL, BABY ROLLER HANDLE, PAINT BRUSH 2, SAND PAPER 80, PAINT TRAY CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-23 CHEQUE AUB 2595 15321.0 2025-10-09 Trn. #: R-250823112801 GEE
1770 Aug 23, 2025 15:09 PO-250823150945 BACOLOD MINDANAO LUMBER CORP. 34,827 CV-5493 CSI-116089 34,827 869181 Pending
DSB 12mm, DSB 10mm , FOR REBAR BASKET CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-24 CHEQUE AUB 2595 218631.60000000001 2025-10-29 TRN: 250822100035 (ANGEL) GEE
1771 Aug 23, 2025 15:50 PO-250823155054 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000 0 Pending
CONCRETE NAILS 4, FOR PLASTERING LAY OUT MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP CHEQUE AUB 2595 1000.0 2025-08-23 TRN: 250821135129 (MJ) GEE
1772 Aug 23, 2025 16:38 PO-250823163818 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 CV-5412 41401 580 904647 Pending
CAUTION TAPE CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 SOA: 8/01-30/2025 GEE
1773 Aug 23, 2025 16:51 PO-250823165141 CINNAMON HARDWARE 6,880 CV-5376 DR-0061291 6,880 904597 Pending
BONE WHITE SEMIGLOSS CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-28 CHEQUE AUB 2595 6880.0 2025-10-12 R-250823155000 - GEE
1774 Aug 23, 2025 19:11 PO-250823191134 PETRON GASOLINE STATION 1,710 CV-5423 110184 1,593 904658 Pending
DIESEL / LONG DUMP, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Long Dump Truck CCB 8454 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1775 Aug 23, 2025 19:18 PO-250823191816 PETRON GASOLINE STATION 4,560 CV-5423 110199 4,248 904658 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-09-13 CHEQUE AUB 2595 35724.0 2025-09-20 CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00 ADY
1776 Aug 25, 2025 13:56 PO-250825135630 PETRON GASOLINE STATION 2,280 CV-5437 112333 2,124 904670 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MINI DUMP JAU 3954 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1777 Aug 25, 2025 14:08 PO-250825140806 PETRON GASOLINE STATION 2,280 CV-5437 112329 2,124 904670 Pending
DIESEL / WHEEL BACKHOE, JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1778 Aug 26, 2025 09:07 PO-250826090752 PETRON GASOLINE STATION 2,280 CV-5437 113506 2,144 904670 Pending
DIESEL / SELF LOADER, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1779 Aug 26, 2025 09:22 PO-250826092202 PETRON GASOLINE STATION 1,710 CV-5437 113241 1,608 904670 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MINI DUMP JAU 3954 2025-09-25 CHEQUE AUB 2595 46327.07 2025-10-25 CR:0727 / 10-01-2025 ADY
1780 Aug 26, 2025 09:31 PO-250826093103 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / WHEEL BACKHOE, JONATAHN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2280.0 2025-08-26 ADY
1781 Aug 26, 2025 09:37 PO-250826093725 BACOLOD MINDANAO LUMBER CORP. 7,800 CV-5493 CSI-116090 7,245 869181 Pending
PANEL DOOR 80, DOOR JAMB 80, 4X4 BALL BEARING DOOR HINGE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-24 CHEQUE AUB 2595 218631.60000000001 2025-10-29 TRN: 250820112740 (ANGEL) GEE
1782 Aug 26, 2025 09:43 PO-250826094351 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / DUMPTRUCK, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck CCB 8454 1900-01-01 CHEQUE AUB 2595 2280.0 2025-08-26 ADY
1783 Aug 26, 2025 10:29 PO-250826102949 BACOLOD MINDANAO LUMBER CORP. 17,919 0 Pending
45deg x 8 SANITARY ELBOW, 8 x 4 Y-REDUCER, 45deg X 4 SANITARY ELBOW, 4 x 2 Y-REDUCER, ORDINARY PLYWOOD CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 17919.0 2025-08-26 TRN: 250825125649 (ANGEL) GEE
1784 Aug 26, 2025 11:09 PO-250826110903 PETRON GASOLINE STATION 1,140 CV-5437 113244 1,128 904670 Pending
20L CONTAINERS FOR GENERATOR-JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 RHEA
1785 Aug 26, 2025 11:26 PO-250826112623 BACOLOD TRIUMPH HARDWARE 74,865 CV-00008 CN-2199263 2199419 85,599 Pending
2 1/2x 2 1/2 ANGLE BAR , FLAT BAR 2x2x3/16, DSB 16mm G.33, DSB 10mm G.33 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 85598.699999999997 2025-08-23 TRN: 250825125649 (ANGEL) CN:2199419 - 10,733.40 ( 18 PC FLAT BAR 1/4X2 - 596.00) GEE
1786 Aug 26, 2025 11:40 PO-250826114012 BACOLOD MINDANAO LUMBER CORP. 13,725 CV-5493 CSI-116091 13,080 869181 Pending
C-PURLINS 6 - 1.2mm, C-PURLINS 4 - 1.2mm, ROAD FORMWORKS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-24 CHEQUE AUB 2595 218631.60000000001 2025-10-29 TRN: 250823104522 (MJ) GEE
1787 Aug 26, 2025 16:15 PO-250826161531 NOT APPLICABLE 300 0 Pending
OT MEAL FOR SUM-AG GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - SUMAG ROAD WIDENING CASH N/A 300.0 2025-08-26 RHEA
1788 Aug 26, 2025 19:00 PO-250826190033 PETRON GASOLINE STATION 2,280 CV-5437 114122 2,144 904670 Pending
DIESEL / ARUGA BACKHOE, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING ARUGA BACKHOE 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1789 Aug 26, 2025 19:05 PO-250826190517 PETRON GASOLINE STATION 2,280 CV-5437 114312 2,144 904670 Pending
DIESEL / DUMP TRUCK, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1790 Aug 26, 2025 19:10 PO-250826191058 PETRON GASOLINE STATION 4,560 CV-5437 114485 4,288 904670 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1791 Aug 26, 2025 19:13 PO-250826191333 PETRON GASOLINE STATION 1,710 CV-5437 115238 1,072 904670 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1792 Aug 26, 2025 19:16 PO-250826191605 PETRON GASOLINE STATION 1,710 CV-5437 114630 1,692 904670 Pending
GASOLINE / GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1793 Aug 27, 2025 09:31 PO-250827093144 SDC SAND AND GRAVEL, INC. 21,252 CV-5466 TR#51562 20,952 869153 Pending
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-04 CHEQUE AUB 2595 80523.600000000006 2025-10-15 FELISA ROAD BOX CULVERT(ENGR. LATRIZ) RHEA
1794 Aug 27, 2025 10:35 PO-250827103540 CINNAMON HARDWARE 14,950 CV-5382 0061293 14,950 904603 Pending
ROUND BAR 20mmx6m CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-28 CHEQUE AUB 2595 59870.0 2025-10-28 GEE
1795 Aug 27, 2025 11:31 PO-250827113138 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 16,000 CV-5450 DR#715586, 715587, 715588 16,000 869140 Pending
PAYMENT FOR TRUCK RENTAL USED FOR HAULING OF AGGREGATES R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-09-23 CHEQUE AUB 2595 16000.0 2025-08-27 RHEA
1796 Aug 27, 2025 11:42 PO-250827114241 BACOLOD MINDANAO LUMBER CORP. 3,528 CV-5493 CSI-116219 3,528 869181 Pending
MEGACRYL N200 CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-24 CHEQUE AUB 2595 218631.60000000001 2025-10-29 TRN: 250823155000 (ANGEL) GEE
1797 Aug 27, 2025 14:11 PO-250827141100 CINNAMON HARDWARE 21,484 CV-5382 0061294 21,484 904603 Pending
CONCRETE PRIMER SEALER, SEMI GLOSS LATEX PAINT MCS: 0112, METAL PRIMER GRAY, PAINT THINNER ORDINARY , BABY ROLLER REFILL, FOR 14 COLUMNS CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-28 CHEQUE AUB 2595 59870.0 2025-10-28 R-250827133415 GEE
1798 Aug 27, 2025 14:44 PO-250827144435 BACOLOD MINDANAO LUMBER CORP. 81,210 CV-5493 CSI-116216 102,620 869181 Pending
DSB 12mm , DSB 16mm, PHENOLIC BOARD 865 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-10-24 CHEQUE AUB 2595 218631.60000000001 2025-10-29 TRN: 250827102123 (ANGEL) GEE
1799 Aug 27, 2025 15:36 PO-250827153631 CINNAMON HARDWARE 1,346 CV-5382 0061292 1,346 904603 Pending
ENAMEL GRAY CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-28 CHEQUE AUB 2595 59870.0 2025-10-28 REQUESTED BY SIR ADY GEE
1800 Aug 27, 2025 15:51 PO-250827155143 CINNAMON HARDWARE 10,000 CV-5382 0061295 10,000 904603 Pending
SKIMCOAT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-28 CHEQUE AUB 2595 58870.0 2025-10-28 TRN; 250823104522 (MJ) GEE
1801 Aug 27, 2025 16:15 PO-250827161533 BACOLOD MINDANAO LUMBER CORP. 11,360 CV-5493 CSI-116207 11,360 869181 Pending
45deg x 8 SANITARY ELBOW, 45deg x 4 SANITARY ELBOW, 45deg x 6 SANITARY ELBOW, SANITARY PIPE 4, CEMENT SOLVENT 500cc, ORDINARY PLYWOOD 1/2, REVISED ORDER BY ENGR. LATRIZE CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-24 CHEQUE AUB 2595 218631.60000000001 2025-10-29 TRN: 250826102949 GEE
1802 Aug 27, 2025 17:48 PO-250827174817 CINNAMON HARDWARE 12,500 CV-5382 0061296 12,090 904603 Pending
TILE ADHESIVE , (For Multi-purpose, storage, and cr tiles) CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-28 CHEQUE AUB 2595 59870.0 2025-10-28 TRN-250827155307 GEE
1803 Aug 28, 2025 08:34 PO-250828083438 PETRON GASOLINE STATION 4,560 0 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA / JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe CHEQUE AUB 2595 4560.0 2025-08-28 ADY
1804 Aug 28, 2025 08:41 PO-250828084101 PETRON GASOLINE STATION 2,280 CV-5437 115413 2,144 904670 Pending
DIESEL / DUMPTRUCK , MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1805 Aug 28, 2025 08:49 PO-250828084900 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / LONG DUMP, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Long Dump Truck CCB 8454 CHEQUE AUB 2595 2280.0 2025-08-28 ADY
1806 Aug 28, 2025 08:55 PO-250828085508 PETRON GASOLINE STATION 1,140 0 Pending
GASOLINE / GENERATOR, ELIZAR PARAJILLO / JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 1900-01-01 CHEQUE AUB 2595 1140.0 2025-08-28 ADY
1807 Aug 28, 2025 09:01 PO-250828090122 PETRON GASOLINE STATION 1,140 CV-5437 115375 3,216 904670 Pending
DIESEL / ARUGA BACKHOE, JR GENIEBLA/ JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1808 Aug 28, 2025 09:20 PO-250828092006 PETRON GASOLINE STATION 1,140 0 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 CHEQUE AUB 2595 1140.0 2025-08-28 ADY
1809 Aug 28, 2025 12:16 PO-250828121650 BACOLOD MINDANAO LUMBER CORP. 40,040 CV-5561 CSI-116218 40,040 932919 Pending
DSB 12mm (FOR LINE KANAL) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-25 CHEQUE AUB 2595 55996.75 2025-11-25 CR:22569 / DEC.4, 2025 GEE
1810 Aug 28, 2025 12:25 PO-250828122556 CINNAMON HARDWARE 20,000 CV-5381 0073246 20,000 904602 Pending
CEMENT TYPE 1, FOR CURB & GUTTER, DRIVEWAY CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-08-28 CHEQUE AUB 2595 100000.0 2025-10-12 TRN: 250828095916 (ANGEL) GEE
1811 Aug 28, 2025 12:28 PO-250828122841 CINNAMON HARDWARE 10,000 CV-5381 0073249 10,000 904602 Pending
CEMENT TYPE 1, FOR FOOTING CONCRETE POURING, C/O SUBCON ROY CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-08-28 CHEQUE AUB 2595 100000.0 2025-10-12 TRN: 250827095744 (ANGEL) GEE
1812 Aug 28, 2025 12:31 PO-250828123120 CINNAMON HARDWARE 30,000 CV-5381 0073245 30,000 904602 Pending
CEMENT TYPE 1, FOR BOX CULVERT C/O SUBCON ROY CONSTRN - REINFORCED CONCRETE PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-08-28 CHEQUE AUB 2595 100000.0 2025-10-12 TRN: 250827102123 (ANGEL) GEE
1813 Aug 28, 2025 12:35 PO-250828123524 CINNAMON HARDWARE 10,000 CV-5381 0073248 20,000 904602 Pending
CEMENT TYPE 1, 2ND FLOOR SLAB - CONCRETE POURING, C/O SUBCON LATRIZE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-08-28 CHEQUE AUB 2595 100000.0 2025-10-12 TRN: 250823102430 (ANGEL) GEE
1814 Aug 28, 2025 12:42 PO-250828124218 CINNAMON HARDWARE 20,000 CV-5381 0073247 20,000 904602 Pending
CEMENT TYPE 1 - OTHER CONCRETE WORKS, CEMENT TYPE 1P - FOR PLASTERING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-08-28 CHEQUE AUB 2595 100000.0 2025-10-12 TRN: 250827092621 (MJ) GEE
1815 Aug 28, 2025 16:07 PO-250828160717 SDC SAND AND GRAVEL, INC. 21,054 CV-5422 TR#50829 21,054 904657 Pending
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-09-09 CHEQUE AUB 2595 132043.79999999999 2025-09-30 CR:1664 / 10/07/2025 RHEA
1816 Aug 28, 2025 16:37 PO-250828163736 SDC SAND AND GRAVEL, INC. 21,252 CV-5466 TR#51604 20,952 869153 Pending
3/4 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-04 CHEQUE AUB 2595 80523.600000000006 2025-10-15 RHEA
1817 Aug 29, 2025 08:22 PO-250829082243 PETRON GASOLINE STATION 1,140 CV-5437 116268 1,128 904670 Pending
GASOLINE / GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1818 Aug 29, 2025 08:42 PO-250829084220 PETRON GASOLINE STATION 2,850 CV-5437 116240 2,680 904670 Pending
DIESEL / LONG DUMP, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Long Dump Truck 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1819 Aug 29, 2025 09:01 PO-250829090131 PETRON GASOLINE STATION 1,140 CV-5437 116239 1,340 904670 Pending
DIESEL / DUMP TRUCK, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Dumptruck JAL 2884 2025-09-25 CHEQUE AUB 2595 46327.07 2025-10-25 CR:0727 / 10-01-2025 ADY
1820 Aug 29, 2025 09:33 PO-250829093320 PETRON GASOLINE STATION 1,140 CV-5437 116336 116337 1,072 904670 Pending
DIESEL / 1BAGGER MIXER, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1821 Aug 29, 2025 09:37 PO-250829093749 PETRON GASOLINE STATION 2,280 CV-5437 116267 2,144 904670 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1822 Aug 29, 2025 10:10 PO-250829101050 CINNAMON HARDWARE 40,000 0 Pending
CEMENT TYPE 1 (LINE KANAL) CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE 40000.0 2025-08-29 GEE
1823 Aug 29, 2025 15:00 PO-250829150045 BACOLOD MINDANAO LUMBER CORP. 458 41458 700 904647 Pending
DIAMOND DISC, TILE CUTTING WORKS CONSTRUCTION-TOOLS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-08-30 CHEQUE AUB 2595 39246.0 2025-09-13 R-250827161729 SOA: 8/01-30/2025 GEE
1824 Aug 29, 2025 15:28 PO-250829152805 CINNAMON HARDWARE 20,000 CV-5400 0073117 20,000 904632 Pending
CEMENT TYPE 1 (TILE WORKS), CEMENT TYPE 1P (BEAMS, COLUMNS, SEPTIO TANK COVER) CONSTRN - REINFORCED CONCRETE PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-09-03 CHEQUE AUB 2595 20000.0 2025-10-14 R-250827105513 GEE
1825 Aug 29, 2025 16:13 PO-250829161343 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / ARUGA BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 1900-01-01 CHEQUE AUB 2595 2280.0 2025-08-29 ADY
1826 Aug 29, 2025 16:22 PO-250829162201 PETRON GASOLINE STATION 1,140 CV-5437 117746 1,072 904670 Pending
DIESEL / 1BAGGER MIXER, JOHN REY VERA / JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-29 CHEQUE AUB 2595 46327.07 2025-09-25 CR?0727 / 10-01-2025 ADY
1827 Aug 29, 2025 16:44 PO-250829164448 SDC SAND AND GRAVEL, INC. 20,952 CV-5508 TR-51631 20,952 869195 Pending
19.32 CU/WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-10-29 CHEQUE AUB 2595 91938.800000000003 2025-11-15 RHEA
1828 Aug 29, 2025 16:49 PO-250829164934 SUGARLAND HARDWARE 4,455 362341 0 Pending
PARALUX EPOXY WHITE PRIMER, PARALUX THINNER, SANDING PAPER #120 CONSTRUCTION-PAINT MIGHTY EAGLE - SUMAG ROAD WIDENING GUARD RAIL 1900-01-01 CHEQUE 4455.0 1900-01-01 SHEILA
1829 Aug 30, 2025 08:37 PO-250830083741 PETRON GASOLINE STATION 2,280 CV-5437 117731 2,144 904670 Pending
DIESEL / SELF LOADER, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-09-25 CHEQUE AUB 2595 46327.07 2026-08-25 CR:0727 / 10-01-2025 ADY
1830 Aug 30, 2025 08:47 PO-250830084702 PETRON GASOLINE STATION 4,560 CV-5437 117511 4,288 904670 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1831 Aug 30, 2025 08:52 PO-250830085243 PETRON GASOLINE STATION 2,280 CV-5437 117535 1,072 904670 Pending
DIESEL / 1BAGGER MIXER, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1832 Aug 30, 2025 09:06 PO-250830090603 PETRON GASOLINE STATION 3,420 CV-5437 117480 3,216 904670 Pending
DIESEL / DUMPTRUCK, JESS PASE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck CBA - 2609 2025-09-25 CHEQUE AUB 2595 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1833 Aug 30, 2025 09:28 PO-250830092842 PETRON GASOLINE STATION 1,140 CV-5437 117477 1,128 904670 Pending
GASOLINE / GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-25 46327.07 2025-09-25 CR:0727 / 10-01-2025 ADY
1834 Aug 30, 2025 09:45 PO-250830094509 PETRON GASOLINE STATION 3,420 0 Pending
DIESEL / ARUGA BACKHOE, JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container 1900-01-01 CHEQUE AUB 2595 3420.0 2025-08-30 ADY
1835 Aug 30, 2025 09:48 PO-250830094837 BACOLOD MINDANAO LUMBER CORP. 9,118 CV-5561 CSI-116243 9,118 932919 Pending
2-GANG OUTLET FLUSH TYPE, AIRCON OUTLET FLUSH TYPE, 1-GANG SWITCH FLUSH TYPE, 1-GANG SWITCH FLUSH TYPE, 3-GANG SWITCH FLUSH TYPE, CEILING EXHAUST FAN CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-11-25 CHEQUE AUB 2595 55996.75 2025-11-25 TRN: 250829171126 (ANGEL) CR:22569 / DEC.4, 2025 GEE
1836 Aug 30, 2025 09:52 PO-250830095247 BACOLOD MINDANAO LUMBER CORP. 661 CV-5561 CSI-116242 634 932919 Pending
AIRCON OUTLET, 2-GANG OUTLET FLUSH TYPE, 3-GANG OUTLET FLUSH TYPE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-11-25 CHEQUE AUB 2595 55996.75 2025-11-25 TRN: 250827145527 (MJ) CR:22569 / DEC.4, 2025 GEE
1837 Aug 30, 2025 10:39 PO-250830103940 RICA AUTO & MOTORCYCLE PARTS TRADING 14,450 CV-5679 DR-22766 14,450 933016 Pending
BATTERY PRIMERA LM 4D N150 PROD-BATTERY MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK CBA2609 2026-02-05 CHEQUE AUB 2595 36932.5 2026-02-05 SHEILA
1838 Aug 30, 2025 10:52 PO-250830105259 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / DUMPTRUCK, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Dumptruck JAL 2884 1900-01-01 CHEQUE AUB 2595 2280.0 2025-08-30 ADY
1839 Aug 30, 2025 10:59 PO-250830105940 BACOLOD MINDANAO LUMBER CORP. 2,330 CV-5561 CSI-116245 2,330 932919 Pending
WELDING ROD 6013 - 1/8, (mighty office) CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2025-11-25 CHEQUE AUB 2595 55996.75 2025-11-25 CR:22569 / DEC.4, 2025 GEE
1840 Aug 30, 2025 11:02 PO-250830110210 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / LONG DUMP TRUCK, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Long Dump Truck CCB 8454 1900-01-01 CHEQUE AUB 2595 2280.0 2025-08-30 ADY
1841 Aug 30, 2025 13:17 PO-250830131718 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,160 CV-5492 CSI-41560 580 869180 Pending
CAUTION TAPE PROD- TOOLS & EQUIPMENT MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-18 CHEQUE AUB 2595 3475.0 2025-10-18 REQUESTED BY SIR ADY GEE
1842 Sep 01, 2025 08:18 PO-250901081838 PETRON GASOLINE STATION 1,140 CV-5484 120068 1,128 869177 Pending
GASOLINE / GENERATOR , JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1843 Sep 01, 2025 08:22 PO-250901082214 PETRON GASOLINE STATION 2,280 CV-5484 120069 2,144 869177 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1844 Sep 01, 2025 08:30 PO-250901083000 PETRON GASOLINE STATION 2,280 CV-5484 120060 2,144 869177 Pending
DIESEL / DUMPTRUCK, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1845 Sep 01, 2025 08:35 PO-250901083553 PETRON GASOLINE STATION 2,280 CV-5484 120072 2,144 869177 Pending
DIESEL / LONG DUMP, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Long Dump Truck CCB 8454 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1846 Sep 01, 2025 08:41 PO-250901084129 BACOLOD MINDANAO LUMBER CORP. 2,890 CV-5561 CSI-116250 2,890 932919 Pending
PE PIPE 1/2 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-25 CHEQUE AUB 2595 55996.75 2025-11-25 TRN: 250829161335 (ANGEL) CR:22569 / DEC. 4, 2025 GEE
1847 Sep 01, 2025 08:43 PO-250901084330 BACOLOD MINDANAO LUMBER CORP. 985 CV-5561 CSI-116249 985 932919 Pending
CWN 4 - FOR FORMWORKS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-11-25 CHEQUE AUB 2595 55996.75 2025-11-25 CR:22569 / DEC.4, 2025 GEE
1848 Sep 01, 2025 10:49 PO-250901104904 WILTRADE - BREDCO 36,000 CV-5469 DR-30111 36,000 869156 Pending
CEMENT TYPE 1 , FOR LINE CANAL CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-10-08 CHEQUE AUB 2595 90750.0 2025-10-30 GEE
1849 Sep 01, 2025 10:52 PO-250901105217 WILTRADE - BREDCO 9,000 0 Pending
CEMENT TYPE 1, PERIMETER FENCE - ADMIN WORKS CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9000.0 2025-09-01 TRN: 250829165543 (ANGEL) GEE
1850 Sep 01, 2025 10:55 PO-250901105538 WILTRADE - BREDCO 9,000 0 Pending
CEMENT TYPE 1, C/O SUBCON LATRIZE - WING WALL CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9000.0 2025-09-01 TRN: 250801100754 (ANGEL) GEE
1851 Sep 01, 2025 11:04 PO-250901110447 BACOLOD MINDANAO LUMBER CORP. 17,300 0 Pending
PHENOLIC BOARD , FOR FORMWORKS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 17300.0 2025-09-01 TRN-250901105218 GEE
1852 Sep 01, 2025 16:17 PO-250901161720 SUGARLAND HARDWARE 2,820 CV-5555 CSI#362399 2,820 932914 Pending
PARALUX EPOXY PRIMER WHITE, THINNER PARALUX CONSTRUCTION-PAINT MIGHTY EAGLE -MAIN RAIL GUARD - SUM-AG 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 12.05.2025 christine
1853 Sep 01, 2025 16:55 PO-250901165552 CINNAMON HARDWARE 63,000 0 Pending
SIKA SELF LEVELING CONCRETE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN CHEQUE AUB 2595 63000.0 2025-09-01 GEE
1854 Sep 01, 2025 18:52 PO-250901185240 PETRON GASOLINE STATION 1,140 CV-5484 120507 1,072 869177 Pending
DIESEL / SELF LOADER, JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1855 Sep 02, 2025 08:56 PO-250902085647 PETRON GASOLINE STATION 2,850 CV-5484 120978 2,730 869177 Pending
DIESEL / SELF LOADER, JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1856 Sep 02, 2025 09:10 PO-250902091032 PETRON GASOLINE STATION 1,140 CV-5484 121248 1,142 869177 Pending
GASOLINE / GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-10-13 CHEQUE AUB 2595 64446.0 2025-09-02 ADY
1857 Sep 02, 2025 09:24 PO-250902092414 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 CHEQUE AUB 2595 2280.0 2025-09-02 ADY
1858 Sep 02, 2025 09:38 PO-250902093835 PETRON GASOLINE STATION 570 0 Pending
DIESEL / 1BAGGER MIXER, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container CHEQUE AUB 2595 570.0 2025-09-02 ADY
1859 Sep 02, 2025 09:44 PO-250902094430 PETRON GASOLINE STATION 570 CV-5484 121349 546 869177 Pending
DIESEL / BOOM TRUCK, MARJUN LLENA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Boom Truck GAE 8761 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1860 Sep 02, 2025 10:24 PO-250902102430 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 7500.0 2025-09-02 Trn. #: R-250902093248 GEE
1861 Sep 02, 2025 12:07 PO-250902120735 WILTRADE - BREDCO 3,580 CV-5470 DR#30034 3,580 869157 Pending
GI WIRE - 32 KLS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-10-11 CHEQUE AUB 2595 21060.0 2025-11-09 TRN: 250901095233 (ANGEL) GEE
1862 Sep 02, 2025 12:09 PO-250902120921 WILTRADE - BREDCO 16,700 CV-5470 DR#30035 16,700 869157 Pending
PHENOLIC BOARD, COMMON NAILS 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-10-11 CHEQUE AUB 2595 21060.0 2025-11-09 TRN: 250901105218 (MJ) GEE
1863 Sep 02, 2025 13:29 PO-250902132917 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 23,333 CV-5411 DR-7980 23,300 904646 Pending
100 LENGTHS - 2X210 COCOLUMBER , 100 LENGTHS - 2X3X10 COCOLUMBER , FOR FORMWOARS & SCAFFOLDINGS @ 2ND FLOOR COLUMNS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-09-06 CHEQUE AUB 2595 23300.0 2025-09-11 TRN: 250901095233 CR:1811 GEE
1864 Sep 02, 2025 13:37 PO-250902133719 CALTEX GAS STATION 1,000 0 Pending
FUEL - GASOLINE ODO#101219 FUEL VERY EMPTY INDI NA MAG ANDAR WALA NAMAN RESERVE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN HONDA CITY RNT526 CASH N/A 0.0 SHEILA
1865 Sep 02, 2025 14:51 PO-250902145101 PETRON GASOLINE STATION 3,420 CV-5484 122146 3,276 869177 Pending
60L- FUEL CBA 2609, CONTAINER-MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING DUMPTRUCK CBA2609 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 RHEA
1866 Sep 03, 2025 08:11 PO-250903081137 PETRON GASOLINE STATION 2,280 CV-5484 122586 2,184 869177 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1867 Sep 03, 2025 08:32 PO-250903083209 PETRON GASOLINE STATION 1,140 CV-5484 122144 1,142 869177 Pending
GASOLINE / GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1868 Sep 03, 2025 08:36 PO-250903083636 PETRON GASOLINE STATION 1,140 0 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 CHEQUE AUB 2595 1140.0 2025-09-03 ADY
1869 Sep 03, 2025 08:39 PO-250903083942 PETRON GASOLINE STATION 1,140 CV-5484 122114 1,092 869177 Pending
DIESEL / SELF LOADER, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1870 Sep 03, 2025 08:59 PO-250903085933 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 250 CV-5492 CSI-41601 250 869180 Pending
LINSA , FOR PLASTERING WORKS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-10-18 CHEQUE AUB 2595 3475.0 2025-10-18 Trn. #: R-250902130846 GEE
1871 Sep 03, 2025 09:14 PO-250903091437 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / DUMPTRUCK, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Dumptruck JAL 2884 CHEQUE AUB 2595 2280.0 2025-09-03 ADY
1872 Sep 03, 2025 10:11 PO-250903101132 AGILASTEEL 96,545 CV-5404 96,545 904636 Pending
ROOFING @ 111,489.25, BENDED ACCESSORIES @ 81,600.00, 1 OF 2 PAYMENT / TOTAL PRICE: 193,089.25 / DOWNPAYMENT: 50% CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-09-03 CHEQUE AUB 2595 96544.619999999995 2025-09-03 Total - 193,089.25 A/P - 96,544.63 AR:0478 / 9-4-2025 GEE
1873 Sep 03, 2025 10:22 PO-250903102221 AGILASTEEL 96,535 CV-5447 AR-0469 96,535 869137 Pending
ROOFING @ 111,489.25, BENDED ACCESSORIES @ 81,600.00, 2 OF 2 PAYMENT / TOTAL PRICE: 193,089.25 / FULLPAYMENT CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-09-23 CHEQUE AUB 2595 96534.619999999995 2025-09-23 GEE
1874 Sep 03, 2025 13:37 PO-250903133744 PETRON GASOLINE STATION 1,140 CV-5484 122490 1,092 869177 Pending
20L-FUEL FOR MARJUNE LENNA BOOM TRUCK GAE8761 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BOOM TRCUK GAE8761 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 RHEA
1875 Sep 04, 2025 08:50 PO-250904085006 PETRON GASOLINE STATION 4,560 0 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe CHEQUE 4560.0 2025-09-04 ADY
1876 Sep 04, 2025 09:05 PO-250904090506 PETRON GASOLINE STATION 2,280 CV-5484 123348 2,184 869177 Pending
DIESEL / DUMP TRUCK, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1877 Sep 04, 2025 09:17 PO-250904091741 PETRON GASOLINE STATION 2,280 CV-5484 123349 2,184 869177 Pending
DIESEL / LONG DUMP, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Long Dump Truck CCB 8454 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1878 Sep 04, 2025 09:37 PO-250904093727 SDC SAND AND GRAVEL, INC. 17,762 CV-5508 TR-51769 17,762 869195 Pending
16.42 CU-3/4 GRAVEL, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-29 CHEQUE AUB 2595 91938.800000000003 2025-11-15 RHEA
1879 Sep 04, 2025 09:53 PO-250904095350 PETRON GASOLINE STATION 1,710 CV-5484 123366 1,638 869177 Pending
DIESEL / MINI DUMP, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1880 Sep 04, 2025 10:00 PO-250904100035 PETRON GASOLINE STATION 0 CV-5484 123368 1,142 869177 Pending
GASOLINE / GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1881 Sep 04, 2025 10:53 PO-250904105354 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 500 CV-5492 CSI-41577 500 869180 Pending
LINSA, FOR LAY OUT OF RIPRAP SIDEWALK CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-18 CHEQUE AUB 2595 3475.0 2025-10-18 TRN: 250904095119 (ANGEL) GEE
1882 Sep 04, 2025 12:51 PO-250904125117 CINNAMON HARDWARE 8,990 CV-5421 INV-0069 9,270 904656 Pending
TIN SNIP SCISSORS, RIVETER, BLIND RIVETS 1/8 x 3/4, BABY ROLLER W/ HANDLE, PAINT BRUSH 2, SKIMCOAT, EPOXY PRIMER GRAY, LACQUER THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-09-09 CHEQUE AUB 2595 102002.0 2025-11-06 TRN: 250903100534 (MJ) AR:0114 / 9-10-2025 GEE
1883 Sep 04, 2025 12:58 PO-250904125815 MB UNITED COMMERCIAL 12,410 CV-5420 CSI-897702 12,410 904655 Pending
75 meters THHN Wire #10 ( 2 diff colors), 150 meters THHN Wire #12 ( 2 diff colors), Two Gang Switch, Single Switch, Three Gang Switch, Two gang Outlet, Metal Furring, Metal Stud, Hardilite, Blind Rivets 1/8 x 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-09-09 CHEQUE AUB 2595 25077.0 2025-10-08 TRN: 250902165445 (MJ) Over 17.00 Total SOA:25,060.00 Check amount: 25,077.00 GEE
1884 Sep 04, 2025 17:10 PO-250904171048 PETRO GAZZ GASOLINE STATION 114,303 CV-5220 SOA-062325 114,303 904452 Pending
Fuel Supplies - June 16 - 21, 2025 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN 2025-08-07 CHEQUE AUB 2595 114302.67999999999 2025-07-05 CR:0552 LEAH
1885 Sep 05, 2025 08:35 PO-250905083529 PETRON GASOLINE STATION 1,140 CV-5484 124720 1,142 869177 Pending
GASOLINE / GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1886 Sep 05, 2025 08:59 PO-250905085922 PETRON GASOLINE STATION 4,560 CV-5484 124488 4,368 869177 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1887 Sep 05, 2025 09:06 PO-250905090629 PETRON GASOLINE STATION 2,280 CV-5484 124641 2,184 869177 Pending
DIESEL / DUMP TRUCK JAL 2884, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Dumptruck JAL 2884 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1888 Sep 05, 2025 09:16 PO-250905091627 PETRON GASOLINE STATION 2,280 CV-5484 124644 2,184 869177 Pending
DIESEL / ARUGA BACKHOE , JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container Aruga Backhoe 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1889 Sep 05, 2025 09:59 PO-250905095939 PETRON GASOLINE STATION 1,140 CV-5484 124985 1,092 869177 Pending
DIESEL / 1 BAGGER MIXER, JORGE BOBES / MARJUN LLENA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BAGGER MIXER 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1890 Sep 05, 2025 11:22 PO-250905112238 PETRON GASOLINE STATION 1,140 CV-5484 124748 1,092 869177 Pending
DIESEL / BOOM TRUCK GAE 8761, MARJUN LLENA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Boom Truck GAE 8761 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1891 Sep 05, 2025 14:33 PO-250905143318 ENGR. LEONEL DEXTER BESA 3,750 0 Pending
CHB 6" CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 3750.0 2025-09-05 TRN: 250904192240 (ANGEL) GEE
1892 Sep 05, 2025 16:28 PO-250905162811 CINNAMON HARDWARE 72,882 CV-5421 INV-0114, 0113 72,882 904656 Pending
CEMENT TYPE 1, TILE ADHESIVE, REDIFIX, BOYSEN TULLE WHITE SEMI GLOSS, ACREEX JOLLY ORANGE RUBBERIZED, ACREEX SAND BEIGE RUBBERIZED, ACREEX VELVET GRAY RUBBERIZED, ACREEX REDUCER, MASKING TAPE 1, PAINT ROLLER 9, PAINT ROLLER 7, BABY ROLLER, DAVIES LIDTILE REDUCER, DAVIES PENETRATING SEALER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 2025-09-09 CHEQUE AUB 2595 102002.0 2025-11-06 AR:0114 / 9-10-2025 GEE
1893 Sep 05, 2025 16:32 PO-250905163241 MB UNITED COMMERCIAL 4,722 CV-5420 CSI#897703 4,722 904655 Pending
THHN WIRE #10, THHN WIRE #14, PVC SQUAREBOX 6, ELECTRICAL TAPE, EXPANSION BOLT, FLEXIBLE HOSE 3/4 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT CAUAYAN 2025-09-09 CHEQUE AUB 2595 25077.0 2025-10-08 Over 17.00 Total SOA:25,060.00 Check amount: 25,077.00 GEE
1894 Sep 06, 2025 09:07 PO-250906090735 PETRON GASOLINE STATION 1,710 CV-5484 125590 3,276 869177 Pending
DIESEL / MINI DUMP 3954, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1895 Sep 06, 2025 09:16 PO-250906091627 PETRON GASOLINE STATION 4,560 CV-5484 125617 4,368 869177 Pending
DIESEL / CONTAINER ARUGA BACKHOE, JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container Aruga Backhoe 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1896 Sep 06, 2025 09:20 PO-250906092034 PETRON GASOLINE STATION 1,710 CV-5484 125582 1,638 869177 Pending
DIESEL / DUMPTRUCK JAL 2884, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1897 Sep 06, 2025 09:26 PO-250906092643 PETRON GASOLINE STATION 1,140 CV-5484 125586 1,142 869177 Pending
GASOLINE / CONTAINER GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container GENERATOR 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1898 Sep 06, 2025 09:50 PO-250906095012 PETRON GASOLINE STATION 1,140 CV-5484 125797 1,092 869177 Pending
DIESEL / 1BAGGER MIXER, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 1BAGGERMIXER 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1899 Sep 06, 2025 10:02 PO-250906100252 PETRON GASOLINE STATION 1,140 CV-5484 125820 1,092 869177 Pending
DIESEL / Boom Truck GAE 8761, Marlon Celestial R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Boom Truck GAE 8761 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1900 Sep 06, 2025 10:09 PO-250906100957 PETRON GASOLINE STATION 285 0 Pending
GASOLINE / CHARIOT TRANSPORT, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Chariot Transport 1900-01-01 CHEQUE AUB 2595 285.0 2025-09-06 ADY
1901 Sep 06, 2025 10:11 PO-250906101136 KGT SAND AND GRAVEL QUARRY 9,500 CV-5465 DR#0120 9,500 869152 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-04 CHEQUE AUB 2595 19000.0 2025-10-04 RHEA
1902 Sep 06, 2025 11:01 PO-250906110135 PETRON GASOLINE STATION 7,980 CV-5484 125903 7,644 869177 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-10-13 CHEQUE AUB 2595 64446.0 2025-10-13 ADY
1903 Sep 06, 2025 11:23 PO-250906112351 BACOLOD TRIUMPH HARDWARE 23,421 0 Pending
FLAT BAR 2x2x 1/4" , ANGLE BAR 2 1/2x 2 1/2 x 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 ONLINE AUB 2595 23421.299999999999 2025-09-06 GEE
1904 Sep 06, 2025 16:35 PO-250906163510 BACOLOD MINDANAO LUMBER CORP. 20,825 CV-5570 116297 20,825 932940 Pending
FLAT BAR 1/4x2X2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-12-16 CHEQUE AUB 2595 38208.0 2025-12-15 CR:22720 / 12.20.2025 GEE
1905 Sep 08, 2025 12:58 PO-250908125842 BACOLOD MINDANAO LUMBER CORP. 4,063 CV-5570 116374 4,063 932940 Pending
DOOR JAMB 2X6X80, N200 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-12-16 CHEQUE AUB 2595 38208.0 2025-12-15 TRN: 250905124905 (ANGEL) CR:22720 / 12.20.2025 GEE
1906 Sep 08, 2025 15:38 PO-250908153856 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 16,200 CV-5473 DR#715569, 715589, 715568 16,200 869160 Pending
PAYMENT FOR TRUCK RENTAL USED FOR HAULING OF AGGREGATES R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-09-01 CHEQUE AUB 2595 16200.0 2025-09-05 RHEA
1907 Sep 08, 2025 15:53 PO-250908155314 CINNAMON HARDWARE 20,000 CV-5431 DR-0023852 20,000 904665 Pending
CEMENT TYPE 1, TILES AND PLASTERING WORK CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-09-13 CHEQUE AUB 2595 73494.0 2025-10-23 TRN: 250908110416 (MJ) AR:0130 / 9-17-2025 GEE
1908 Sep 08, 2025 16:00 PO-250908160050 CINNAMON HARDWARE 20,000 CV-5431 DR-0023853 20,000 904665 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-13 CHEQUE AUB 2595 73494.0 2025-10-23 TRN: 250908113719 AR:0130 / 9-17-2025 GEE
1909 Sep 08, 2025 16:09 PO-250908160915 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 15,800 CV-5489 DR-715592, 715570, 715593 15,800 869178-79 Pending
PAYMENT FOR TRUCK RENTAL USED FOR HAULING OF AGGREGATES R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-10-14 CHEQUE AUB 2595 31800.0 2025-09-08 Check:869178 - 25,000.00 - 9/30/2025 869179 - 6,800.00 - 10/14/2025 Total = 31,800.00 RHEA
1910 Sep 08, 2025 16:53 PO-250908165306 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 990 0 Pending
PADLOCK, SECURE MASTERIALS ON-SITE CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD CHEQUE AUB 2595 990.0 2025-09-08 TRN: 250908111052 (MJ) GEE
1911 Sep 09, 2025 08:54 PO-250909085451 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 660 CV-5492 CSI-41671 660 869180 Pending
DIAMOND CUTTING DISC, GRINDING STONE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-10-18 CHEQUE AUB 2595 3475.0 2025-10-18 TRN: 250908133401 GEE
1912 Sep 09, 2025 08:58 PO-250909085819 PETRON GASOLINE STATION 1,140 CV-5461 128995 1,162 869149 Pending
GASOLINE / GENERATOR, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1913 Sep 09, 2025 09:03 PO-250909090358 PETRON GASOLINE STATION 1,140 CV-5461 129152 1,120 869149 Pending
DIESEL / SELF LOADER CBS 4351, JOHN REY VERA / JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 Self Loader CBS 4351 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-7-2025 ADY
1914 Sep 09, 2025 09:08 PO-250909090823 MB UNITED COMMERCIAL 7,945 CV-5420 DR-897721 7,928 904655 Pending
THHN #10 - RED, THHN #12 - GREEN CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-09-09 CHEQUE AUB 2595 7945.0 2025-10-08 TRN: 250902165445 (MJ) Over 17.00 Total SOA:25,060.00 Check amount: 25,077.00 GEE
1915 Sep 09, 2025 09:10 PO-250909091034 PETRON GASOLINE STATION 3,990 CV-5461 129111 3,922 869149 Pending
DIESEL / MINI DUMP JAU 3954, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1916 Sep 09, 2025 09:13 PO-250909091342 PETRON GASOLINE STATION 2,280 CV-5461 128997 2,240 869149 Pending
DIESEL / DUMPTRUCK JAL 2884, JOVEL SEMILLANO /MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1917 Sep 09, 2025 09:29 PO-250909092930 PETRON GASOLINE STATION 1,140 CV-5461 129008 1,120 869149 Pending
DIESEL / DUMPTRUCK CCB 8454, JOVEL SEMILLANO / MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck CCB 8454 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1918 Sep 09, 2025 09:40 PO-250909094026 PETRON GASOLINE STATION 1,140 CV-5461 129084 1,120 869149 Pending
DIESEL / CONTAINER, JESS PASE / JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1919 Sep 09, 2025 10:06 PO-250909100634 BACOLOD MINDANAO LUMBER CORP. 9,008 CV-5570 116377 9,008 932940 Pending
CIRCUIT BREAKER, KOTEN 6 BRANCHES BOLT ON PANEL BOARD, KOTEN 200A BOLT ON BREAKER, KOTEN 40A BOLT ON BREAKER CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-12-16 CHEQUE AUB 2595 38208.0 2025-12-15 CR:22720 / 12.20.2025 GEE
1920 Sep 09, 2025 10:15 PO-250909101501 PETRON GASOLINE STATION 1,140 CV-5461 130119 1,162 869149 Pending
DIESEL / GENERATOR, RADEN VILLA / JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1921 Sep 09, 2025 10:25 PO-250909102548 PETRON GASOLINE STATION 6,840 CV-5461 129595 6,720 869149 Pending
DIESEL / WHEEL BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1922 Sep 09, 2025 10:27 PO-250909102730 CINNAMON HARDWARE 19,850 CV-5421 CSI-0023856 19,850 904656 Pending
BABY ROLLER REFILL, TILE ADHESIVE (HEAVY DUTY) CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-09-09 CHEQUE AUB 2595 102002.0 2025-11-06 TRN: 250904165755 (ANGEL) AR:0114 / 9-10-2025 GEE
1923 Sep 09, 2025 10:31 PO-250909103136 BACOLOD MINDANAO LUMBER CORP. 1,087 CV-5570 116376 1,087 932940 Pending
CYLINDRICAL HINGE #1 (FOR MANGATE), EPOXY PRIMER GRAY, BABY ROLLER, PAINT BRUSH #2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-16 CHEQUE AUB 2595 38208.0 2025-12-15 TRN: 250908130715 (ANGEL) CR:22720 / 12.20.2025 GEE
1924 Sep 09, 2025 10:44 PO-250909104453 TECHTONIC CONCRETE INDUSTRIES INC. 189,200 CV-5424 DR#53980, 53981, 53982, 53985, 53667 189,200 904659 Pending
43CU- 3500 PSI @ 28DAYS, DATE OF BUHOS 09/06/25 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-13 CHEQUE AUB 2595 189200.0 2025-10-06 SOA#12073 RHEA
1925 Sep 09, 2025 14:27 PO-250909142710 WILTRADE - BREDCO 9,000 CV-5469 DR-30258 9,000 869156 Pending
CEMENT TYPE 1, Perimeter fence - ADMIN CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-10-08 CHEQUE AUB 2582 90750.0 2025-10-30 GEE
1926 Sep 09, 2025 15:26 PO-250909152656 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 10,800 CV-5472 DR-715584, 715583 10,800 869159 Pending
PAYMENT FOR TRUCK RENTAL USED FOR HAULING OF AGGREGATES R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-10-06 CHEQUE AUB 2595 10800.0 2025-08-30 RHEA
1927 Sep 09, 2025 15:27 PO-250909152743 WILTRADE - BREDCO 9,000 CV-5469 DR-30257 9,000 869156 Pending
CEMENT TYPE 1, FOR CONCRETE POURING AT BRGY. HALL, BALANCE: ESTIMATED 50 BAGS CEMENT CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-08 CHEQUE AUB 2595 90750.0 2025-03-10 GEE
1928 Sep 09, 2025 15:30 PO-250909153013 BACOLOD MINDANAO LUMBER CORP. 3,225 CV-5570 116373 3,225 932940 Pending
ORDINARY PLYWOOD 1/2, C/O ENGR. LATRIZE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-16 CHEQUE AUB 2595 38208.0 2025-12-15 CR:22720 / 12.20.2025 GEE
1929 Sep 09, 2025 16:49 PO-250909164957 WILTRADE - BREDCO 9,000 CV-5469 DR-30256 9,000 869156 Pending
CEMENT TYPE 1, C/O SUBCON ROY BUHOS, ESTIMATED BALANCE 15 BAGS CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-10-08 CHEQUE AUB 2595 90750.0 2025-03-10 GEE
1930 Sep 10, 2025 08:20 PO-250910082009 PETRON GASOLINE STATION 2,280 CV-5461 130021 2,240 869149 Pending
DIESEL / SELF LOADER CBS 4351, MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Self Loader CBS 4351 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1931 Sep 10, 2025 08:32 PO-250910083249 PETRON GASOLINE STATION 2,280 CV-5461 130024 2,240 869149 Pending
DIESEL / ARUGA BACKHOE , MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1932 Sep 10, 2025 09:04 PO-250910090403 PETRON GASOLINE STATION 1,710 CV-5461 130028 1,680 869149 Pending
DIESEL / DUMPTRUCK JAL 2884, JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1933 Sep 10, 2025 15:15 PO-250910151539 PETRON GASOLINE STATION 250 CV-5461 130447 249 869149 Pending
MOTORCYCLE ENGINE OIL(ORDINARY), JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Chariot 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1934 Sep 10, 2025 16:38 PO-250910163822 SDC SAND AND GRAVEL, INC. 20,953 CV-5466 TR#51558 20,952 869153 Pending
19.32 CU -WASH SAND, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-04 CASH AUB 2595 80523.600000000006 2025-10-15 RHEA
1935 Sep 10, 2025 16:59 PO-250910165906 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4 , C/O ENGR. LATRIZE CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 7500.0 2025-09-10 R-250910102244 GEE
1936 Sep 11, 2025 08:55 PO-250911085535 WILTRADE - BREDCO 36,045 0 Pending
CEMENT TYPE 1, BREDCO ENTRY PORT CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 36045.0 2025-09-11 TRN: 250910112359 GEE
1937 Sep 11, 2025 09:22 PO-250911092207 PETRON GASOLINE STATION 1,140 CV-5461 131063 1,120 869149 Pending
DIESEL , ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1938 Sep 11, 2025 09:36 PO-250911093637 SDC SAND AND GRAVEL, INC. 20,754 CV-5556 TRN-52215 20,754 932916 Pending
19.14 CU-3/4 GRAVEL, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 59270.0 2026-01-20 Change: TRN-52342 with Rhea 03.03.2026 CR:1696 RHEA
1939 Sep 11, 2025 09:39 PO-250911093939 PETRON GASOLINE STATION 1,140 CV-5461 131226 1,162 869149 Pending
GASOLINE, ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1940 Sep 11, 2025 09:59 PO-250911095901 SDC SAND AND GRAVEL, INC. 20,952 CV-5522 TR-52082 20,952 869207 Pending
19.32CU- 3/4 GRAVEL, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-30 CHEQUE AUB 2595 59666.0 2025-11-30 RHEA
1941 Sep 11, 2025 10:27 PO-250911102753 KGT SAND AND GRAVEL QUARRY 9,500 CV-5465 DR#0118 9,500 869152 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-04 CHEQUE AUB 2595 19000.0 2025-10-04 RHEA
1942 Sep 11, 2025 10:35 PO-250911103536 CINNAMON HARDWARE 20,000 CV-5431 DR-0073090 20,000 904665 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-13 CHEQUE AUB 2595 73494.0 2025-10-23 AR:0130 / 9-17-2025 GEE
1943 Sep 11, 2025 14:00 PO-250911140036 SDC SAND AND GRAVEL, INC. 20,754 CV-5522 TR-51956 17,762 869207 Pending
19.14CU-WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-30 CHEQUE AUB 2595 59666.0 2025-11-30 DELIVERY DATE:10/01/25 JAL2884 RHEA
1944 Sep 11, 2025 15:32 PO-250911153207 CINNAMON HARDWARE 9,660 0 Pending
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 9660.0 2025-09-11 GEE
1945 Sep 11, 2025 15:32 PO-250911153219 CINNAMON HARDWARE 9,660 0 Pending
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 9660.0 2025-09-11 GEE
1946 Sep 11, 2025 16:12 PO-250911161247 PETRON GASOLINE STATION 1,140 CV-5461 132241 1,120 869149 Pending
20L-DIESEL FOR BLUE CANTER GFT463-MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CANTER BLUE GFT463 2025-09-30 ONLINE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 RHEA
1947 Sep 11, 2025 16:43 PO-250911164304 SDC SAND AND GRAVEL, INC. 20,754 0 Pending
19.14CU-WASH SAND , TRANSIT MIXER, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 20754.0 2025-09-11 RG & SONS RHEA
1948 Sep 12, 2025 09:05 PO-250912090549 CINNAMON HARDWARE 3,834 DR#0073092 0 Pending
GRINDING DISC, ZINC CHROMATEPRIMER PAINT, PAINT THINNER, BABY ROLLER BRUSH CONSTRUCTION-PAINT PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 3834.0 2025-09-12 TRANSFERRED TO RG PO-250929165446 GEE
1949 Sep 12, 2025 09:26 PO-250912092629 PETRON GASOLINE STATION 1,710 CV-5461 132041 1,680 869149 Pending
DIESEL / SELF LOADER CBS 4351, ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1950 Sep 12, 2025 09:39 PO-250912093945 PETRON GASOLINE STATION 160 CV-5461 132040 402 869149 Pending
BREAK FLUID , ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1951 Sep 12, 2025 09:45 PO-250912094538 PETRON GASOLINE STATION 1,140 CV-5461 132240 1,162 869149 Pending
GASOLINE , ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1952 Sep 12, 2025 10:10 PO-250912101010 PETRON GASOLINE STATION 1,140 0 Pending
DIESEL, ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Blue Canter GFT 463 2025-09-12 CHEQUE AUB 2595 1140.0 2025-09-12 ADY
1953 Sep 12, 2025 10:56 PO-250912105654 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL , ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 1900-01-01 CHEQUE AUB 2595 2280.0 2025-09-12 ADY
1954 Sep 12, 2025 11:07 PO-250912110700 PETRON GASOLINE STATION 1,710 0 Pending
DIESEL, ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 CHEQUE AUB 2595 1710.0 2025-09-12 ADY
1955 Sep 12, 2025 11:10 PO-250912111032 PETRON GASOLINE STATION 1,140 0 Pending
DIESEL , ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container CHEQUE AUB 2595 1140.0 2025-09-12 ADY
1956 Sep 12, 2025 11:17 PO-250912111736 PETRON GASOLINE STATION 2,280 CV-5461 133134 2,240 869149 Pending
DIESEL , ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container Aruga Backhoe 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1957 Sep 12, 2025 16:35 PO-250912163515 WILTRADE - BREDCO 30,290 CV#5475 CSI-8354 0 869163 Pending
2 1/2 x 2 1/2 x 4mm ANGLE BAR, 1 1/2x 1 1/2 x 3.5MM ANGLE BAR, 2x4x1.5mm C-PURLINS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-10 CHEQUE AUB 2595 210640.0 2025-11-25 TRN: 250910160842 (ANGEL) DR:8354 GEE
1958 Sep 13, 2025 09:00 PO-250913090015 CINNAMON HARDWARE 58,690 CV-5439 DR-0060615 58,690 904672 Pending
CEMENT TYPE 1, TILE ADHESIVE, BOYSEN ACRYTEX PRIMER, DAVIES PENETRATING SEALER, DAVIES LIQTILE REDUCER, ACREEX WHITE - RUBBERRIZED, ACREEX SAND BEIGE - RUBBERRIZED, ACREEX VELVET GRAY - RUBBERRIZED, ACREEX SPANISH GREEN - RUBBERIZED, EPOXY PRIMER GRAY, SAND PAPER #120, 3M SAND PAPER #80, VULCASEAL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 2025-09-20 CHEQUE AUB 2595 110827.0 2025-11-13 AR:000001 / 9-20-2025 GEE
1959 Sep 13, 2025 10:06 PO-250913100655 CALTEX GAS STATION 500 0 Pending
FUEL ALLOWANCE FOR ENGR. ANGEL CARNAJE RROUTE: BRGY 8, BCPO, SUM AG, FELISA, COVERED DATE 09/13/25-09/13/25, LAST REQUEST 09/01/25 AMOUNT:500 LAST ODO:62896 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN CHEVROLET SAIL FAE1181 CASH N/A 500.0 2025-09-13 GEE
1960 Sep 13, 2025 11:40 PO-250913114026 CANLAON BUILDERS & DEVT CORP / PAULO ROJAS 0 CV-5027 Cancelled 0 904270 Pending
Rent 1 unit B.Hoe Longking R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-04-23 CHEQUE AUB 2595 28000.0 2025-05-10 Replaced-AUB:904338 5/20/2025 LEAH
1961 Sep 13, 2025 11:46 PO-250913114622 CANLAON BUILDERS & DEVT CORP / PAULO ROJAS 0 CV-5026 Cancelled 0 904268 Pending
Rent 1 Unit B.Hoe Longking 6225 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-04-23 CHEQUE AUB 2595 42595.0 2025-04-30 Replaced: AUB-904336 CV:5096 5/20/2025 LEAH
1962 Sep 13, 2025 12:03 PO-250913120348 CANLAON BUILDERS & DEVT CORP / PAULO ROJAS 0 CV-5025 Cancelled 0 904267 Pending
1 Unit B.Hoe Longking 6225 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-23 CHEQUE AUB 2595 112700.0 2025-04-23 AUB:904335 CV:5095 5/20/2025 LEAH
1963 Sep 13, 2025 14:17 PO-250913141745 CALTEX GAS STATION 500 0 Pending
GASOLINE, ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN REINA GAL 4172 CHEQUE AUB 2595 499.95999999999998 2025-09-13 ADY
1964 Sep 13, 2025 15:27 PO-250913152708 WILTRADE - BREDCO 9,000 CV-5469 DR-30417 9,250 869156 Pending
CEMENT TYPE 1, PLASTERING AT SEPTIC TANK CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-10-08 CHEQUE AUB 2595 90750.0 2025-10-30 TRN: 250912170520 (MJ) GEE
1965 Sep 13, 2025 15:29 PO-250913152955 WILTRADE - BREDCO 18,000 CV-5469 DR-30418 18,500 869156 Pending
CEMENT TYPE 1, FOR ROOF & LINTEL BEAM, FILL IN CHB CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-10-08 CHEQUE AUB 2595 90750.0 2025-10-30 TRN: 250913113334 GEE
1966 Sep 13, 2025 15:32 PO-250913153243 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4, BRGY. HALL SETTINGS CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 7500.0 2025-09-13 TRN: 250913131907 GEE
1967 Sep 13, 2025 15:56 PO-250913155631 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 9,333 CV-5443 DR#7989 9,300 869128 Pending
100 LENGTHS - COCOLUMBER 2X2X10 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-09-23 CHEQUE AUB 2595 9300.0 2025-09-23 TRN: 250910100941 (ANGEL) CR:1814 GEE
1968 Sep 13, 2025 15:58 PO-250913155848 WILTRADE - BREDCO 3,580 CV-5471 DR#30416 3,580 869158 Pending
GI WIRE #16 - 32KLS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-10-11 CHEQUE AUB 2595 72594.5 2025-11-14 TRN: 250910100941 GEE
1969 Sep 13, 2025 16:21 PO-250913162110 BACOLOD MINDANAO LUMBER CORP. 1,025 CV-5028 113052 901 904271 Pending
Koten Safety Breaker KSB 3R HPH 2P / 60AMP CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-06-04 See Attached Summary - PO:250321140648 / CV-5022 CV-5022 / CSI:112933 LEAH
1970 Sep 13, 2025 16:39 PO-250913163947 WILTRADE - BREDCO 15,959 CV-5474 DR#30278 15,959 869161-62 Pending
TUBULAR 4X2X1.2mm, TUBULAR 2X2X1.2mm, WELDING ROD 6013, ANGLE BAR 11/2X1/4, SANITARY PIPE 4, SANITARY PIPE 2, PVC ELBOW 4, PVC COUPLING 4, PVC ELBOW 4, PVC ELBOW 2, PVC ELBOW 2, SOLVENT 200cc CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT CAUAYAN 2025-10-09 CHEQUE AUB 2595 287910.0 2025-11-06 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00 GEE
1971 Sep 15, 2025 08:47 PO-250915084757 PETRON GASOLINE STATION 1,140 CV-5461 135528 1,120 869149 Pending
DIESEL , ... R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Blue Canter GFT 463 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1972 Sep 15, 2025 08:59 PO-250915085916 PETRON GASOLINE STATION 1,140 CV-5461 135600 1,162 869149 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1973 Sep 15, 2025 09:01 PO-250915090142 PETRON GASOLINE STATION 1,140 CV-5461 135598 1,120 869149 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MINI DUMP JAU 3954 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1974 Sep 15, 2025 10:14 PO-250915101442 CINNAMON HARDWARE 7,978 CV-5439 DR-0060613 7,978 904672 Pending
CONCRETE PRIMER SEALER / FLAT WHITE, BABY ROLLER, BABY ROLLER REFILL, ELECTRICAL TAPE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-09-20 CHEQUE AUB 2595 110827.0 2025-11-13 TRN: 2509121705820 (MJ) AR:000001 / 9-20-2025 GEE
1975 Sep 15, 2025 10:24 PO-250915102419 CINNAMON HARDWARE 1,534 CV-5439 DR-0060614 1,549 904672 Pending
METAL PRIMER GRAY, PAINT THINNER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-09-20 CHEQUE AUB 2595 110827.0 2025-11-13 TRN: 250913113315 (ANGEL) AR:000001 / 9-20-2025 GEE
1976 Sep 15, 2025 10:58 PO-250915105834 PETRON GASOLINE STATION 6,840 CV-5461 135671 6,720 869149 Pending
DIESEL , . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1977 Sep 15, 2025 12:00 PO-250915120031 WILTRADE - BREDCO 14,275 CV-5475 DR-30279 14,275 869163 Pending
PHENOLIC BOARD 1/2, DSB 10mm CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-10-10 CHEQUE AUB 2595 210640.0 2025-11-25 TRN: 250913132202 GEE
1978 Sep 15, 2025 13:59 PO-250915135948 SDC SAND AND GRAVEL, INC. 20,952 CV-5522 TR-52153 20,952 869207 Pending
19.14 CU-WASH SAND , 10CU- TO COOP, 9.14 CU- TO BCPO126, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-10-30 CHEQUE AUB 2595 59666.0 2025-11-30 RHEA
1979 Sep 15, 2025 14:24 PO-250915142423 PETRON GASOLINE STATION 1,140 CV-5461 135821 1,120 869149 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) Self Loader CBS 4351 2025-09-30 CHEQUE AUB 2595 48860.650000000001 2025-10-05 CR:0768 / 10-07-2025 ADY
1980 Sep 15, 2025 14:44 PO-250915144406 KGT SAND AND GRAVEL QUARRY 6,000 CV-5504 DR-0162 6,000 869190 Pending
DAKAL-DAKAL RIVER SOURCE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-23 CHEQUE AUB 2595 15500.0 2025-10-23 CSI:271 RHEA
1981 Sep 15, 2025 14:45 PO-250915144537 KGT SAND AND GRAVEL QUARRY 6,500 CV-5642 DR-0173 6,000 932991 Pending
DAKAL-DAKAL RIVER SOURCE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-17 CHEQUE AUB 2595 24000.0 2026-01-17 #275 CR:0453 RHEA
1982 Sep 15, 2025 14:46 PO-250915144643 KGT SAND AND GRAVEL QUARRY 6,500 CV-5642 DR-0206 6,000 932991 Pending
DAKAL DAKAL RIVER SOURCE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-16 CHEQUE AUB 2595 24000.0 2026-01-17 #279 CR:0453 RHEA
1983 Sep 15, 2025 14:51 PO-250915145116 WILTRADE - BREDCO 800 CV-5475 DR-30281 800 869163 Pending
METAL STUD 2X3, FOR WALLS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-10 CHEQUE AUB 2595 210640.0 2025-11-25 TRN: 250913133733 (ANGEL) GEE
1984 Sep 15, 2025 14:53 PO-250915145310 BACOLOD MINDANAO LUMBER CORP. 13,155 CV-5570-A 116422 13,155 932961 Pending
1X3 TUBULAR, FOR DOORS AND WINDOWS FRAMING IN BRGY HALL) CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-12-20 CHEQUE AUB 2595 54422.0 2025-12-20 TRN: 250913133733 (ANGEL) CR:22720 / 12.20.2025 GEE
1985 Sep 15, 2025 14:57 PO-250915145701 WILTRADE - BREDCO 158,400 CV-5475 DR-30282 158,400 869163 Pending
ANGLE BAR 6mmx38.10mmx38.10mm, 1 1/2x1 1/4 FLAT BAR, STEEL GRATING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-10 CHEQUE AUB 2595 210640.0 2025-11-25 TRN: 250913134222 (ANGEL) GEE
1986 Sep 15, 2025 16:33 PO-250915163339 WILTRADE - BREDCO 6,875 CV-5475 DR-30280 6,875 869163 Pending
DSB 10mm CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-10 CHEQUE AUB 2595 210640.0 2025-11-25 TRN: 250915095005 (ANGEL) GEE
1987 Sep 16, 2025 08:31 PO-250916083120 PETRON GASOLINE STATION 0 CV-5500 136604 246 869185 Pending
motor oil, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Generator 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
1988 Sep 16, 2025 08:33 PO-250916083347 PETRON GASOLINE STATION 1,140 CV-5500 136603 1,164 869185 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
1989 Sep 16, 2025 08:34 PO-250916083430 BACOLOD MINDANAO LUMBER CORP. 822 CV-5570-A 116441 882 932961 Pending
N200 , FOR ACOUSTIC BOARD CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-12-20 CHEQUE AUB 2595 54422.0 2025-12-20 TRN: 250913161907 CR:22720 / 12.20.2025 GEE
1990 Sep 16, 2025 11:55 PO-250916115514 CINNAMON HARDWARE 29,870 CV-5439 DR-0060623 29,870 904672 Pending
METAL PRIMER GRAY, PAINT THINNER, QDE BLACK, EPOXY PRIMER GRAY, DAVIES TOP COAT SUN & RAIN WINTER MORNING SR-11, DAVIES TOP COAT SUN & RAIN BRIGHT GREEN SR 328, LACQUER THINNER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-09-20 CHEQUE AUB 2595 110827.0 2025-11-13 AR:000001 / 9-20-2025 GEE
1991 Sep 16, 2025 11:58 PO-250916115800 CINNAMON HARDWARE 1,210 CV-5439 DR-0060621 1,210 904672 Pending
EPOXY PRIMER GRAY, LACQUER THINNER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-09-20 CHEQUE AUB 2595 110827.0 2025-11-13 TRN: 250915132827 AR:000001 / 9-20-2025 GEE
1992 Sep 16, 2025 11:59 PO-250916115935 CINNAMON HARDWARE 320 CV-5439 DR-0060622 320 904672 Pending
PAINT BRUSH, BABY ROLLER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-09-20 CHEQUE AUB 2595 110827.0 2025-09-16 TRN: 250915100715 AR:000001 / 9-20-2025 GEE
1993 Sep 16, 2025 14:17 PO-250916141711 PETRON GASOLINE STATION 1,710 CV-5500 136912 1,695 869185 Pending
30L- FUEL FOR ISUZU FLAT BED TRUCK-MARLON CELESTIA -CBS4351 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING ISUZU SELF LOADER CBS 4351 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 RHEA
1994 Sep 16, 2025 16:34 PO-250916163424 CALTEX GAS STATION 2,000 0 Pending
FUEL REQUEST FOR MARJUNE LLENA TO DELIVER MATERIALS TO CAUAYAN ODO:297246 PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) MIGHTY EAGLE - PROJECT CAUAYAN BOOM TRCUK GAE8761 CASH N/A 2000.0 2025-09-16 RHEA
1995 Sep 17, 2025 08:36 PO-250917083623 PETRON GASOLINE STATION 1,710 CV-5500 137719 1,695 869185 Pending
DIESEL , . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0741 / 10-23-2023 ADY
1996 Sep 17, 2025 08:43 PO-250917084354 PETRON GASOLINE STATION 1,710 CV-5500 137721 1,695 869185 Pending
DIESEL , . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Blue Canter GFT 463 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0741 / 10-23-2023 ADY
1997 Sep 17, 2025 09:04 PO-250917090450 PETRON GASOLINE STATION 1,710 CV-5500 137817 1,695 869185 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
1998 Sep 17, 2025 09:08 PO-250917090804 PETRON GASOLINE STATION 1,140 CV-5500 137812 1,164 869185 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container GENERATOR 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
1999 Sep 17, 2025 10:40 PO-250917104012 BACOLOD MINDANAO LUMBER CORP. 37,195 CV-5570-A 116442 37,195 932961 Pending
C PURLNS 2X6, C PURLINS 2X4, C PURLINS 2X3, TECK SCREW 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 54422.0 2025-12-20 TRN: 250913113315 CR:22720 / 12.20.2025 GEE
2000 Sep 17, 2025 11:04 PO-250917110424 WILTRADE - BREDCO 27,500 CV-5474 DR#30299 27,500 869161-62 Pending
DSB 10mm CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-10-09 CHEQUE AUB 2595 287910.0 2025-11-06 TRN: 250917110158 (ANGEL) 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00 GEE
2001 Sep 17, 2025 11:31 PO-250917113143 PETRON GASOLINE STATION 1,140 CV-5500 137946 1,130 869185 Pending
DIESEL , . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container DIESEL 1 BAGGER MIXER 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
2002 Sep 17, 2025 12:51 PO-250917125108 TRIPLE-R CIVIL ENGINEERING SERVICES 21,685 0 Pending
PAYMENT FOR BACKHOE RENTAL R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - SUMAG ROAD WIDENING CASH N/A 21684.990000000002 2025-09-17 RHEA
2003 Sep 17, 2025 13:00 PO-250917130053 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 3,733 0 Pending
5- LENGTHS 2X2X8 COCOLUMBER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 3733.2399999999998 TRN: 250915143356 GEE
2004 Sep 17, 2025 13:10 PO-250917131032 WILTRADE - BREDCO 89,115 CV-5474 DR#30297 89,115 869161-62 Pending
DSB 16mm, DSB 12mm, DSB 10mm, GI WIRE #16, CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-10-09 CHEQUE AUB 2595 287910.0 2025-11-06 TRN: 250916164922 (ANGEL) 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00 GEE
2005 Sep 17, 2025 13:12 PO-250917131235 WILTRADE - BREDCO 66,700 CV-5474 DR#30298 66,700 869161-62 Pending
12mm DSB, 10mm DSB CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-10-09 CHEQUE AUB 2595 287910.0 2025-09-17 TRN: 250915143356 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00 GEE
2006 Sep 17, 2025 13:22 PO-250917132218 BACOLOD TRIUMPH HARDWARE 21,857 CV-BTRIUMPH CN-2214464 15,647 Pending
TUBULAR 2X2, SQUARE BAR 16MM, FLAT BAR 1 1/2x5.5mm, CYLINDRICAL HINGES 1, STAINLESS PIPE 50dia, STAINLESS ROD 308 (1.6mm) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 1900-01-01 CHEQUE AUB 2595 0.0 2025-09-17 TRN: 250915105707 GEE
2007 Sep 17, 2025 13:30 PO-250917133031 BACOLOD TRIUMPH HARDWARE 26,547 CV-BTRIUMPH CN-2214463 26,547 Pending
TUBULAR 2X2, TUBULAR 1 1/2 X 1 1/2, METAL FURRING , HARDILITE, BLIND RIVETS 1/8x1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 0.0 2025-09-17 TRN: 250915132827 (MJ) GEE
2008 Sep 17, 2025 16:34 PO-250917163416 BACOLOD MINDANAO LUMBER CORP. 3,190 CV-557O-A 116461 3,190 932961 Pending
ORINARY PLYWOOD CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-12-20 CHEQUE AUB 2595 54422.0 2025-12-20 TRN: 250913164922 (ANGEL) CR:22720 / 12.20.2025 GEE
2009 Sep 17, 2025 16:56 PO-250917165648 WILTRADE - BREDCO 3,700 CV-5474 DR#30501 3,700 869161-62 Pending
PHENOLIC BOARD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-09 CHEQUE AUB 2595 287910.0 2025-11-06 TRN: 250917094535 (ANGE) 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00 GEE
2010 Sep 18, 2025 08:38 PO-250918083813 PETRON GASOLINE STATION 4,560 CV-5500 138760 4,520 869185 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
2011 Sep 18, 2025 08:40 PO-250918084059 PETRON GASOLINE STATION 1,710 CV-5500 138770 1,695 869185 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Self Loader CBS 4351 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
2012 Sep 18, 2025 08:48 PO-250918084852 PETRON GASOLINE STATION 1,140 0 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN Long Dump Truck CCB 8454 CHEQUE AUB 2595 1140.0 2025-09-18 ADY
2013 Sep 18, 2025 09:11 PO-250918091155 ENGR. LEONEL DEXTER BESA 5,000 0 Pending
CHB 6 CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 5000.0 2025-09-18 TRN: 250918083438 (ANGEL) GEE
2014 Sep 18, 2025 09:15 PO-250918091551 KGT SAND AND GRAVEL QUARRY 9,500 CV-5504 DR-0170 9,500 869190 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-10-23 CHEQUE AUB 2595 15500.0 2025-10-23 CSI:274 RHEA
2015 Sep 18, 2025 09:30 PO-250918093004 PETRON GASOLINE STATION 1,710 CV-5500 138889 1,746 869185 Pending
30L- FUEL FOR GENERATOR/CONTAINER-JORGE BOBEZ R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 RHEA
2016 Sep 18, 2025 09:50 PO-250918095036 MB UNITED COMMERCIAL 3,095 CV-5457 CSI-898298 3,095 869146 Pending
TEX SCREW 2 1/2, BLIND RIVERS 5/32x1/2 (1000pcs) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-09-25 CHEQUE AUB 2595 11113.0 2025-10-18 TRN: 250916165752 GEE
2017 Sep 18, 2025 10:20 PO-250918102038 WILTRADE - BREDCO 34,986 CV-5474 DR#30502 34,986 869161-62 Pending
MARINE PLYWOOD 1/2, GI PIPE 2 S40, GI PIPE 4 S40 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-09 CHEQUE AUB 2595 287910.0 2025-11-06 TRN: 250915143356 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00 GEE
2018 Sep 18, 2025 11:01 PO-250918110147 MB UNITED COMMERCIAL 2,525 CV-5457 CSI-898299 2,525 869146 Pending
TUBULAR 2X3 (1.2mm) , STEEL BRUSH CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-09-25 CHEQUE AUB 2595 11113.0 2025-10-18 TRN: 250916150336 GEE
2019 Sep 18, 2025 11:37 PO-250918113754 MB UNITED COMMERCIAL 410 CV-5457 CSI-898297 410 869146 Pending
STEEL BIT 9/64, MASONRY BIT 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-09-25 CHEQUE AUB 2595 11113.0 2025-10-18 R-250915132827 GEE
2020 Sep 18, 2025 12:08 PO-250918120827 CINNAMON HARDWARE 10,000 CV-5608 23923 10,000 932968 Pending
SKIMCOAT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-12-23 CHEQUE AUB 2595 24609.0 2025-12-23 R-250917113424 CR:0119 / 12.23.2025 GEE
2021 Sep 18, 2025 12:17 PO-250918121717 CINNAMON HARDWARE 1,720 CV-5439 DR-0060742 1,720 904672 Pending
LATEX MIX DARK BROWN, LATEX MIX LIGHT BROWN CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-09-20 CHEQUE AUB 2595 110827.0 2025-11-13 AR:000001 / 9-20-2025 GEE
2022 Sep 18, 2025 14:49 PO-250918144937 PETRON GASOLINE STATION 1,710 CV-5500 139205 1,130 869185 Pending
20L-FUEL FOR SELF LOADER TRUCK CBS54351-MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD SELF LOADER CBS54351 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 RHEA
2023 Sep 19, 2025 08:10 PO-250919081058 PETRON GASOLINE STATION 2,280 CV-5500 139870 2,260 869185 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Long Dump Truck CCB 8454 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0741 / 10-23-2023 ADY
2024 Sep 19, 2025 08:20 PO-250919082018 PETRON GASOLINE STATION 1,710 CV-5500 139754 1,695 869185 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MINI DUMP JAU 3954 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
2025 Sep 19, 2025 08:27 PO-250919082720 PETRON GASOLINE STATION 2,280 CV-5500 141238 2,260 869185 Pending
DIESEL , . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
2026 Sep 19, 2025 08:28 PO-250919082822 CINNAMON HARDWARE 3,088 CV-5608 0251 3,088 932968 Pending
METAL PRIMER, PAINT THINNER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-12-23 CHEQUE AUB 2595 24609.0 2025-12-23 TRN: 250918095752 CR:0119 / 12.23.2025 GEE
2027 Sep 19, 2025 08:46 PO-250919084605 PETRON GASOLINE STATION 3,420 CV-5500 139756 3,390 869185 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Container 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
2028 Sep 19, 2025 10:23 PO-250919102355 CINNAMON HARDWARE 960 CV-5608 23924 960 932968 Pending
PAINT BRUSH 2, SANDING PAPER 120, GRINDING STONE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-12-23 CHEQUE AUB 2595 24609.0 2025-12-23 TRN: 250918170520 CR:0119 / 12.23.2025 GEE
2029 Sep 19, 2025 10:32 PO-250919103200 WILTRADE - BREDCO 12,950 CV-5474 DR#30506 12,950 869161-62 Pending
2 1/2 x 21/2x4mm ANGLE BAR, 1 1/2 x 1 1/2x3.5mm ANGLE BAR, ADDITIONAL FOR BRGY. HALL TRUSSES CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-10-09 CHEQUE AUB 2595 287910.0 2025-11-06 TRN: 250918124804 (ANGEL) 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00 GEE
2030 Sep 19, 2025 10:44 PO-250919104426 PETRON GASOLINE STATION 2,280 CV-5500 140079 2,260 869185 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Transit Mixer 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
2031 Sep 19, 2025 11:36 PO-250919113652 WILTRADE - BREDCO 18,500 DR#30505 0 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-09-22 CHEQUE AUB 2595 18500.0 2025-09-19 TRN: 250919105450 (ANGEL) GEE
2032 Sep 19, 2025 14:46 PO-250919144603 MB UNITED COMMERCIAL 3,133 CV-5457 CSI-898766 3,133 869146 Pending
THHN #12 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-09-25 CHEQUE AUB 2595 11113.0 2025-10-18 TRN: 250919132511 GEE
2033 Sep 19, 2025 15:52 PO-250919155217 WILTRADE - BREDCO 18,500 CV-5474 DR#30504 18,500 869161-62 Pending
CEMENT TYPE 1, C/O SUBCON ROY CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-10-09 CHEQUE AUB 2595 287910.0 2025-11-06 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00 GEE
2034 Sep 20, 2025 09:18 PO-250920091817 PETRON GASOLINE STATION 2,280 CV-5500 141088 2,260 869185 Pending
DIESEL , . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Long Dump Truck CCB 8454 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0741 / 10-23-2023 ADY
2035 Sep 20, 2025 09:21 PO-250920092124 PETRON GASOLINE STATION 1,140 0 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container CHEQUE AUB 2595 1140.0 2025-09-20 ADY
2036 Sep 20, 2025 09:23 PO-250920092336 PETRON GASOLINE STATION 6,840 CV-5500 141108 6,780 869185 Pending
DIESEL , . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Wheel Backhoe 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
2037 Sep 20, 2025 09:26 PO-250920092606 PETRON GASOLINE STATION 1,140 CV-5500 141087 1,130 869185 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0038 / 10-16-2025 ADY
2038 Sep 20, 2025 09:28 PO-250920092818 PETRON GASOLINE STATION 1,140 CV-5511-A INV:143545 1,130 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Blue Canter GFT 463 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2039 Sep 20, 2025 14:01 PO-250920140116 SDC SAND AND GRAVEL, INC. 17,762 CV-5556 TR-52401 17,762 932916 Pending
16.42CU-WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-11-22 CHEQUE AUB 2595 59270.0 2026-01-20 CR:1696 RHEA
2040 Sep 20, 2025 14:29 PO-250920142931 PETRON GASOLINE STATION 3,420 0 Pending
60L-FUEL FOR DUMP TRUCK CBA2609 JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN DUMP TRUCK CBA 2609 CHEQUE AUB 2595 3420.0 2025-09-20 RHEA
2041 Sep 20, 2025 14:54 PO-250920145439 WILTRADE - BREDCO 23,000 CV-5552 30523 23,000 932910 Pending
CEMENT TYPE 1 (ADMIN PERIMETER FENCE), DSB 10mm CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 TRN: R-250920095347 CR:3130 / 11/24/2025 GEE
2042 Sep 20, 2025 15:07 PO-250920150708 WILTRADE - BREDCO 50,000 CV-5552 30521 50,000 932910 Pending
DSB 12mm G. 33, DSB 10mm G.33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 R-250920114843 CR:3130 / 11/24/2025 GEE
2043 Sep 20, 2025 15:10 PO-250920151057 WILTRADE - BREDCO 13,750 CV-5552 30522 13,750 932910 Pending
DSB 10mm G.33 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-11-22 CHEQUE AUB 2595 546640.0 2025-09-20 R-250920115619 CR:3130 / 11/24/2025 GEE
2044 Sep 20, 2025 15:13 PO-250920151304 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4" CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 7500.0 2025-09-20 R-250920143439 GEE
2045 Sep 20, 2025 19:31 PO-250920193159 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container CHEQUE AUB 2595 2280.0 2025-09-20 ADY
2046 Sep 20, 2025 19:38 PO-250920193838 PETRON GASOLINE STATION 2,280 CV-5511-A INV:143303 2,260 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Self Loader CBS 4351 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2047 Sep 20, 2025 19:41 PO-250920194115 PETRON GASOLINE STATION 1,140 CV-5500 141090 1,164 869185 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container GENERATOR 2025-10-22 CHEQUE AUB 2595 42114.0 2025-10-22 CR:0741 / 10-23-2023 ADY
2048 Sep 22, 2025 09:24 PO-250922092401 WILTRADE - BREDCO 7,400 CV-5552 30520 7,400 932910 Pending
PHENOLIC BOARD CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 TRN: 250920143943 CR:3130 / 11/24/2025 GEE
2049 Sep 22, 2025 11:31 PO-250922113107 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 16,000 CV-5489 DR-715594, 715597, 715598 16,000 869178-79 Pending
PAYMENT FOR TRUCK RENTAL R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-10-14 CHEQUE AUB 2595 31800.0 2025-09-30 Check:869178 - 25,000.00 - 9/30/2025 869179 - 6,800.00 - 10/14/2025 Total = 31,800.00 RHEA
2050 Sep 22, 2025 11:53 PO-250922115314 TRIPLE-R CIVIL ENGINEERING SERVICES 22,000 0 Pending
1TL-DAKAL-DAKAL DELIVERY DATE:09/05/25 -DR:0731, 1TL- DAKAL-DAKAL DELIVERY DATE:09/10/-DR:0732 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 ONLINE AUB 2595 22000.0 2025-09-22 RHEA
2051 Sep 22, 2025 13:18 PO-250922131839 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 3,733 CV-5455 DR#7808 3,733 869145 Pending
50- LENTHS 2X2X8 COCOLUMBER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-09-27 CHEQUE AUB 2595 30799.0 2025-10-02 TRN: 250920143943 CR:1820 / 10-02-2025 GEE
2052 Sep 22, 2025 13:20 PO-250922132025 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 3,733 CV-5455 DR#7809 3,733 869145 Pending
50 LENGTHS - 2X2X8 COCOLUMBER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-09-27 CHEQUE AUB 2595 30799.0 2025-10-02 TRN: 250920144926 CR:1820 / 10-02-2025 GEE
2053 Sep 22, 2025 13:25 PO-250922132530 BACOLOD MINDANAO LUMBER CORP. 535 CV-5603 116604 535 932963 Pending
AYAGAN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 29117.0 2025-12-20 TRN: 250922113910 GEE
2054 Sep 22, 2025 14:45 PO-250922144517 PETRON GASOLINE STATION 1,710 CV-5511-A INV:143526 1,695 869199 Pending
DIESEL , MARLON CELESTIAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB Long Dump Truck CCB 8454 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2055 Sep 23, 2025 08:15 PO-250923081500 PETRON GASOLINE STATION 1,710 CV-5511-A INV:144301 1,719 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Long Dump Truck CCB 8454 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2056 Sep 23, 2025 08:55 PO-250923085543 PETRON GASOLINE STATION 1,140 CV-5511-A INV:144218 1,146 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Self Loader CBS 4351 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2057 Sep 23, 2025 10:40 PO-250923104025 PETRON GASOLINE STATION 1,710 CV-5511-A INV:144331 1,719 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY Mini Dump JAU 3954 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2058 Sep 23, 2025 10:50 PO-250923105010 PETRON GASOLINE STATION 3,420 CV-5511-A INV:144438 3,438 869199 Pending
DIESEL, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN Container CBA - 2609 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2059 Sep 23, 2025 11:19 PO-250923111955 BACOLOD MINDANAO LUMBER CORP. 8,839 CV-5603 116630 8,839 932963 Pending
6 CONSTRUCTION-STEEL MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2026-12-20 CHEQUE AUB 2595 29117.0 2025-12-20 TRN: 250916100133 GEE
2060 Sep 23, 2025 14:02 PO-250923140231 BACOLOD MINDANAO LUMBER CORP. 21,065 CV-5603 116644 9,570 932963 Pending
PVC FLUSH DOOR 60 (WHITE), 2X6 DOOR JAMB 80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 29117.0 2025-12-20 TRN: 250923125800 GEE
2061 Sep 23, 2025 15:17 PO-250923151736 ENGR. LEONEL DEXTER BESA 7,500 DR#0501 7,500 Pending
CHB 4, C/O ENGR. LATRIZE, DR#0501- MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 7500.0 2025-09-23 GEE
2062 Sep 24, 2025 09:34 PO-250924093434 PETRON GASOLINE STATION 1,710 CV-5511-A INV:145506 2,292 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION Self Loader CCB 8454 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2063 Sep 24, 2025 09:38 PO-250924093823 PETRON GASOLINE STATION 4,560 CV-5511-A INV:145338 4,584 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2064 Sep 24, 2025 09:42 PO-250924094212 PETRON GASOLINE STATION 2,280 CV-5511-A INV:145379 2,292 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Dumptruck JAL 2884 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2065 Sep 24, 2025 09:50 PO-250924095059 PETRON GASOLINE STATION 1,710 CV-5511-A INV:145688 1,719 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Blue Canter GFT 463 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2066 Sep 24, 2025 09:53 PO-250924095343 PETRON GASOLINE STATION 4,560 CV-5511-A INV:145463 4,584 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Transit Mixer 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2067 Sep 24, 2025 09:58 PO-250924095820 PETRON GASOLINE STATION 1,140 CV-5511-A INV:145687 1,184 869199 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-11-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 ADY
2068 Sep 24, 2025 10:53 PO-250924105322 CINNAMON HARDWARE 2,500 CV-5608 60817 3,500 932968 Pending
CUT OFF BLADE 14 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-23 CHEQUE 24609.0 2025-12-23 price changed by supplier. CR:0119 / 12.23.2025 GEE
2069 Sep 24, 2025 10:57 PO-250924105755 CINNAMON HARDWARE 3,046 CV-5608 60818 3,046 932968 Pending
DAVIES TIMBERPRIME , SANDING PAPER 120, BODY FILLER W/ HARDERNER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-12-23 CHEQUE AUB 2595 24609.0 2025-12-23 TRN: 250924104201 CR:0119 / 12.23.2025 GEE
2070 Sep 24, 2025 11:31 PO-250924113137 PETRON GASOLINE STATION 2,280 CV-5511-A INV:145399 2,292 869199 Pending
40 L- FUEL FOR FLATBED TRUCK DRIVER: JOHN RAY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION FLATBED TRUCK CBS54351 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90 RHEA
2071 Sep 24, 2025 11:53 PO-250924115304 SDC SAND AND GRAVEL, INC. 20,952 CV-5543 DR:52463 20,754 932905 Pending
19.14CU-3/4 GRAVEL , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-18 CHEQUE AUB 2595 191498.39999999999 2025-12-15 DELIVERY DATE:09/27/25 PLATE NUMBER:CCB8454 CR:1691 RHEA
2072 Sep 24, 2025 13:39 PO-250924133950 KGT SAND AND GRAVEL QUARRY 9,500 0 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE N/A 9500.0 2025-09-24 RHEA
2073 Sep 24, 2025 13:45 PO-250924134549 WILTRADE - BREDCO 24,790 CV-5552 30615 24,790 932910 Pending
CEMENT TYPE 1, DSB 10mm G.33, GI WIRE 16 - 32KLS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 TRN: 25092315802 CR:3130 / 11/24/2025 GEE
2074 Sep 24, 2025 13:52 PO-250924135252 SDC SAND AND GRAVEL, INC. 11,000 CV-5556 TR-52341 20,754 932916 Pending
10CU 3/4 GRAVEL , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-11-22 CHEQUE AUB 2595 59270.0 2025-09-24 CR:1696 RHEA
2075 Sep 24, 2025 13:59 PO-250924135930 CINNAMON HARDWARE 225 CV-5608 60819 225 932968 Pending
GRINDING STONE CONSTRUCTION-TOOLS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-12-23 CHEQUE AUB 2595 24609.0 2025-12-23 TRN: 250924100734 CR:0119 / 12.23.2025 GEE
2076 Sep 24, 2025 14:36 PO-250924143658 WILTRADE - BREDCO 9,250 0 Pending
50 BAGS CEMENT TYPE 1 @185EA CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 1900-01-01 CHEQUE AUB 2582 9250.0 2025-09-24 TRN: 250923172729 GEE
2077 Sep 24, 2025 14:41 PO-250924144128 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 23,333 CV-5455 DR#7807 23,333 869145 Pending
100 LENGTH - 2X2X10 COCOLUMBER, 100 LENGTH - 2X3X10 COCOLUMBER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-09-27 CHEQUE AUB 2595 30799.0 2025-10-02 TRN TO FOLLOW CR:1820 / 10-02-2025 GEE
2078 Sep 24, 2025 14:48 PO-250924144806 BACOLOD MINDANAO LUMBER CORP. 6,450 CV-5603 116605 6,450 932963 Pending
ORDINARY PLYWOOD CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 29117.0 2025-12-20 TRN TO FOLLOW GEE
2079 Sep 24, 2025 15:13 PO-250924151305 BACOLOD TRIUMPH HARDWARE 8,800 0 Pending
CEMENT TYPE 1P CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 8800.0 2025-09-24 TRN: 250923154802 GEE
2080 Sep 24, 2025 16:44 PO-250924164427 MB UNITED COMMERCIAL 4,100 0 Pending
COMMON NAIL 4, CHALK STONE, WELDING ROD 6013 - 3/32 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 4100.0 GEE
2081 Sep 24, 2025 16:48 PO-250924164855 WILTRADE - BREDCO 14,800 CV-5552 30613 14,800 932910 Pending
PHENOLIC BOARD 1/2, FOR LINE KANAL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 R-250924163722 CR:3130 / 11/24/2025 GEE
2082 Sep 25, 2025 10:18 PO-250925101833 SDC SAND AND GRAVEL, INC. 10,476 CV-5543 TRN:52620 10,476 932905 Pending
9.52CU-WASH SAND (actual delivered), LESS 300 DISCOUNT, 1/2 TRUCKLOAD UNDER PO-251002134547 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION MINI DUMP JAL2884 2025-11-18 CHEQUE AUB 2595 191498.39999999999 2025-12-15 DELIVERY DATE:10/02/25 NKG6850 CR:1691 RHEA
2083 Sep 25, 2025 10:44 PO-250925104422 PETRON GASOLINE STATION 798 CV-5511-A INV:146564 802 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Mini Dump JAU 3954 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2084 Sep 25, 2025 11:51 PO-250925115119 WILTRADE - BREDCO 7,400 CV-5552 30610 7,400 932910 Pending
PHENOLIC BOARD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 TRN: 250925094504 CR:3130 / 11/24/2025 GEE
2085 Sep 25, 2025 12:00 PO-250925120043 PETRON GASOLINE STATION 2,223 CV-5511-A INV:148086 2,235 869199 Pending
39L- FUEL FOR LONGDUMP CCB8454 TRUCK DRIVER JOVEL SEMILLANO/ JUNRAY VERA, TO PICK UP 3/4 FROM SDC SILAY TO ALANGILAN , TOTAL OF 97KM R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD LONG DUMPTRUCK CCB8454 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 RHEA
2086 Sep 25, 2025 13:30 PO-250925133020 BACOLOD MINDANAO LUMBER CORP. 675 CV-5603 116626 755 932963 Pending
BABY ROLLER REFILL, MASKING TAPE 1, REDUCER 4X2 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-12-20 CHEQUE AUB 2595 29117.0 2025-12-20 TRN: 250925094548 GEE
2087 Sep 25, 2025 13:36 PO-250925133633 BACOLOD MINDANAO LUMBER CORP. 1,498 CV-5603 116629 1,498 932963 Pending
2X6 C-PURLINS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 29117.0 2025-12-20 TRN: 250825110252 GEE
2088 Sep 25, 2025 13:44 PO-250925134410 CINNAMON HARDWARE 3,500 CV-5608 61785 3,500 932968 Pending
CUT OFF BLADE 14 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-23 CHEQUE AUB 2595 24609.0 2025-12-23 wrong pricing by the owner/ changed by the supplier CR:0119 / 12.23.2025 GEE
2089 Sep 25, 2025 13:57 PO-250925135751 SDC SAND AND GRAVEL, INC. 9,900 0 Pending
9CU-3/4 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 9900.0 2025-09-25 RHEA
2090 Sep 25, 2025 15:03 PO-250925150305 KGT SAND AND GRAVEL QUARRY 9,000 0 Pending
BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 9000.0 2025-09-25 RHEA
2091 Sep 27, 2025 09:29 PO-250927092940 PETRON GASOLINE STATION 2,850 CV-5511-A INV:150435 2,865 51053.9 Pending
DIESEL, MARLON CELESTIAL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2092 Sep 27, 2025 15:22 PO-250927152254 WILTRADE - BREDCO 173,712 CV-5552 30623 146,500 932910. Pending
12mmx1/2x1/14 FLAT BAR, 1 1/2x1 1/2x6mm ANGLE BAR, STEEL GRATING FABRICATION CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 TRN: 250926153836 CR:3130 / 11/24/2025 GEE
2093 Sep 27, 2025 16:10 PO-250927161013 ENGR. LEONEL DEXTER BESA 7,500 CV-00022 DR-0508 7,500 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2025-09-27 R-250923155036 GEE
2094 Sep 27, 2025 16:32 PO-250927163258 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 5,973 0 Pending
80 LENGTHS 2X2X8 COCOLUMBER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 5973.2399999999998 2025-09-27 R-250924163722 GEE
2095 Sep 27, 2025 16:40 PO-250927164048 BACOLOD MINDANAO LUMBER CORP. 23,725 CV-5604 CSI-116765 116764 23,725 932964 Pending
90 deg Elbow 4in , 45 deg Elbow 4in, 90 deg Elbow 2in, 45 deg Elbow 2in, Wye 4in, P-Trap 2in, PVC Pipe 2in, PVC Pipe 4in, Tee 4in to 2in, Tee 4in to 4in CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 63444.75 2025-12-20 R-250924164603 SI#116764 SI#116765 GEE
2096 Sep 27, 2025 16:47 PO-250927164726 WILTRADE - BREDCO 18,500 CV-5552 30617 18,500 932910. Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 R-250925120411 CR:3130 / 11/24/2025 GEE
2097 Sep 27, 2025 16:51 PO-250927165109 WILTRADE - BREDCO 18,500 CV-5552 30616 18,500 932910 Pending
CEMENT TYPE 1, (TILE WORKS-LOBBY) CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 R-250925130236 CR:3130 / 11/24/2025 GEE
2098 Sep 27, 2025 21:39 PO-250927213909 PETRON GASOLINE STATION 570 CV-5511-A INV:149266 573 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2099 Sep 27, 2025 21:43 PO-250927214326 PETRON GASOLINE STATION 1,710 CV-5511-A INV:150454 1,146 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2100 Sep 27, 2025 21:47 PO-250927214728 PETRON GASOLINE STATION 570 CV-5511-A INV:149265 573 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Long Dump Truck CCB 8454 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2101 Sep 27, 2025 21:49 PO-250927214929 PETRON GASOLINE STATION 1,140 CV-5511-A INV:149377 1,146 869199 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2102 Sep 29, 2025 08:19 PO-250929081940 PETRON GASOLINE STATION 1,140 0 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container CHEQUE AUB 2595 1140.0 2025-09-29 ADY
2103 Sep 29, 2025 08:33 PO-250929083308 PETRON GASOLINE STATION 570 CV-5511-A INV:150570 573 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2104 Sep 29, 2025 11:42 PO-250929114224 MB UNITED COMMERCIAL 54,740 CV-5515 CSI-899377 54,740 869202 Pending
SQUARE BAR 16mm, GI PIPE S40 75mm, RAILINGS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-29 CHEQUE AUB 2595 66925.0 2025-11-15 250923171659 GEE
2105 Sep 29, 2025 12:04 PO-250929120433 KGT SAND AND GRAVEL QUARRY 9,500 CV-5497 DR-0207 9,500 869189 Pending
1TL-RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-10-23 CHEQUE AUB 2595 28500.0 2025-10-30 INVOICE#280 RHEA
2106 Sep 29, 2025 12:34 PO-250929123452 WILTRADE - BREDCO 40,580 0 Pending
CEMENT TYPE 1, GI WIRE 16 - 32 KLS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 40580.0 2025-09-29 R-250929115945 GEE
2107 Sep 29, 2025 13:23 PO-250929132349 WILTRADE - BREDCO 3,580 CV-5553 30728 3,580 932912 Pending
GI WIRE #16 - 32 KLS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 148160.0 2025-12-30 TRN: 250925153416 GEE
2108 Sep 30, 2025 08:11 PO-250930081137 PETRON GASOLINE STATION 1,140 CV-5511-A INV:151656 1,164 869199 Pending
DIESEL , . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2109 Sep 30, 2025 08:31 PO-250930083136 PETRON GASOLINE STATION 1,140 CV-5511-A INV:151662 1,164 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Wheel Backhoe 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2110 Sep 30, 2025 08:40 PO-250930084025 PETRON GASOLINE STATION 2,280 CV-5511-A INV:151669 1,746 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2111 Sep 30, 2025 08:47 PO-250930084718 PETRON GASOLINE STATION 2,280 CV-5511-A INV:151665 3,492 869199 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for WHEEL BACKHOE 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2112 Sep 30, 2025 08:50 PO-250930085050 PETRON GASOLINE STATION 1,140 CV-5511-A INV:151658 1,180 869199 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container GENERATOR 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 ADY
2113 Sep 30, 2025 09:21 PO-250930092156 WILTRADE - BREDCO 3,580 CV-5553 30648 3,580 932912 Pending
GI WIRE #16 - 32KLS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 148160.0 2025-12-30 TRN: R-250930091910 GEE
2114 Sep 30, 2025 09:50 PO-250930095039 MB UNITED COMMERCIAL 3,060 CV-00011 #899386 3,060 Pending
CWN 1 1/2, CWN 4, CWN 3, for LINE KANALFORMWORKS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 3060.0 2025-09-30 R-250929115945 GEE
2115 Sep 30, 2025 09:59 PO-250930095902 BACOLOD MINDANAO LUMBER CORP. 375 CV-5604 CSI-116763 335 932964 Pending
PVC CLAMPS 1/2, ELECTRICAL TAPE, PVC & ELECTRICAL TAPE - ELECTRICAL WORKS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 63444.75 2025-12-20 TRN: 250929100018 Note: CHANGED SUPPLIER SI#116763 GEE
2116 Sep 30, 2025 10:02 PO-250930100254 MB UNITED COMMERCIAL 4,440 0 Pending
PVC PIPE 3" (RIPRAP) CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ONLINE AUB 2595 4440.0 2025-09-30 TRN: 250925153416 GEE
2117 Sep 30, 2025 10:44 PO-250930104413 BURGOS PUBLIC MARKET 750 0 Pending
BROOM STICK (WALIS TING2), FOR ROAD CLEARING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CASH 750.0 2025-09-30 REQUESTED BY: SIR ADY GEE
2118 Sep 30, 2025 11:52 PO-250930115225 CT LITE HARDWARE 0 0 Pending
CEMENT TYPE 1, TILE ADHESIVE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 ONLINE 0.0 2025-09-30 TRANSFERRED TO RO RO-251002085607 GEE
2119 Sep 30, 2025 14:06 PO-250930140659 PETRON GASOLINE STATION 3,420 CV-5559 152737 3,492 932915 Pending
60L- FUEL CONTAINER - JORGE BOBES, FOR TEST DRIVE /TROUBLE SHOOT R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD LONG DUMP TRUCK CBB8454 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 RHEA
2120 Sep 30, 2025 15:18 PO-250930151805 ENGR. LEONEL DEXTER BESA 6,250 CV-00022 DR-0509 6,250 Pending
CHB 6 CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 2025-09-30 R-250930151143 GEE
2121 Sep 30, 2025 15:28 PO-250930152801 MB UNITED COMMERCIAL 435 CV-MBUNITED #899395 435 Pending
METAL DRILL BIT 5/32 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 435.0 2025-09-30 TRN: 250925095235 GEE
2122 Sep 30, 2025 18:55 PO-250930185519 PETRON GASOLINE STATION 1,710 CV-5559 152463 1,746 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2123 Sep 30, 2025 18:57 PO-250930185718 PETRON GASOLINE STATION 1,710 CV-5559 52578 1,746 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Mini Dump JAU 3954 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2124 Sep 30, 2025 18:59 PO-250930185941 PETRON GASOLINE STATION 5,700 CV-5559 152466 5,820 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Transit Mixer 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2125 Oct 01, 2025 13:33 PO-251001133348 PETRON GASOLINE STATION 2,280 0 Pending
40L-FUEL FOR WHEEL BACKHOE -JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD WHEEL BACKHOE SE26588 CHEQUE AUB 2595 2280.0 2025-10-01 RHEA
2126 Oct 01, 2025 13:36 PO-251001133618 PETRON GASOLINE STATION 590 CV-5559 153100 590 932915 Pending
10L-FUEL FOR GENERATOR-CONTAINER-JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD GENERATOR 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 RHEA
2127 Oct 01, 2025 13:57 PO-251001135707 CINNAMON HARDWARE 10,000 CV-5609 63929 10,000 932969 Pending
ISLAND SKIMCOAT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-12-23 CHEQUE AUB 2595 37676.0 2025-12-23 TRN: 250930175509 CR:0118 / 12.23.2025 GEE
2128 Oct 01, 2025 15:30 PO-251001153018 CINNAMON HARDWARE 2,920 CV-5609 63927 2,920 932969 Pending
EPOXY PRIMER GRAY PARA LUX, LACQUER THINNER, PAINT BRUSH 2, MASKING TAPE 1, ELECTRICAL TAPE CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-12-23 CHEQUE AUB 2595 37676.0 2025-12-23 TRN: 250930091331 CR:0118/12.23.2025 GEE
2129 Oct 01, 2025 15:44 PO-251001154455 MB UNITED COMMERCIAL 455 CV-MBUNITED #899396 455 Pending
BULB 13w, SOCKET, PLUG CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 2025-10-01 TRN: 250930091331 GEE
2130 Oct 01, 2025 15:50 PO-251001155023 CINNAMON HARDWARE 578 CV-5609 63930 578 932969 Pending
METAL PRIMER GRAY CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-23 CHEQUE AUB 2595 37676.0 2025-12-23 TRN: 251001101313 CR:0118/12.23.2025 GEE
2131 Oct 01, 2025 15:53 PO-251001155351 CINNAMON HARDWARE 635 CV-5609 63928 635 932969 Pending
SANDING PAPER 120, PAINT BRUSH 2, NYLON CORD CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-12-23 CHEQUE AUB 2595 37676.0 2025-12-23 TRN: 251001133358 CR:0118/12.23.2025 GEE
2132 Oct 02, 2025 08:18 PO-251002081849 PETRON GASOLINE STATION 3,920 CV-5559 154004 3,492 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for Wheel Backhoe 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2133 Oct 02, 2025 08:27 PO-251002082734 PETRON GASOLINE STATION 3,420 CV-5559 156008 3,492 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container for Aruga Backhoe 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2134 Oct 02, 2025 08:31 PO-251002083150 PETRON GASOLINE STATION 1,746 CV-5559 154003 1,746 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Mini Dump JAU 3954 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2135 Oct 02, 2025 08:54 PO-251002085453 PETRON GASOLINE STATION 2,910 CV-5559 153753 2,910 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2136 Oct 02, 2025 08:59 PO-251002085903 PETRON GASOLINE STATION 1,180 CV-5559 153938 1,180 932915 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for Generator 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2137 Oct 02, 2025 09:46 PO-251002094653 BACOLOD MINDANAO LUMBER CORP. 1,470 CV-5603 CSI- 116528 1,470 932963 Pending
CONCRETE NAIIL 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-12-20 CHEQUE AUB 2595 29117.0 2025-12-20 TRN: 251002092625 GEE
2138 Oct 02, 2025 13:45 PO-251002134547 SDC SAND AND GRAVEL, INC. 10,476 CV-5543 TRN:52620 10,476 932905 Pending
1/2 TRUCK LOAD WASH SAND , 1/2 TRUCK LOAD UNDER PO-250925101833 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 PERSONAL DUMP TRUCK 2025-11-18 CHEQUE AUB 2595 191498.39999999999 2025-12-15 DELIVERY DATE:10/02/25 NKG6850 CR:1691 RHEA
2139 Oct 03, 2025 08:44 PO-251003084441 PETRON GASOLINE STATION 2,910 CV-5559 154754 2,910 932915 Pending
DIESEL , . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Long Dump Truck CCB 8454 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2140 Oct 03, 2025 08:49 PO-251003084937 PETRON GASOLINE STATION 295 CV-5559 155147 295 932915 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container for Generator 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2141 Oct 03, 2025 08:58 PO-251003085845 PETRON GASOLINE STATION 1,710 CV-5527 173540 2,298 869211 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Mini Dump JAU 3954 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2142 Oct 03, 2025 09:18 PO-251003091812 PETRON GASOLINE STATION 590 CV-5559 155149 590 932915 Pending
GASOLINE, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for Generator 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2143 Oct 03, 2025 09:37 PO-251003093747 SDC SAND AND GRAVEL, INC. 20,754 CV-5543 DR:52661 20,754 932905 Pending
19.14CU-3/4 GRAVEL, FOR LINE CANAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-18 CHEQUE AUB 2595 191498.39999999999 2025-12-15 DELIVERY DATE:10/03/25 CCB8454 CR:1691 RHEA
2144 Oct 03, 2025 09:54 PO-251003095429 PETRON GASOLINE STATION 437 CV-5559 156376 437 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Blue Canter GFT 463 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2145 Oct 03, 2025 10:08 PO-251003100857 PETRON GASOLINE STATION 1,746 CV-5559 155146 1,746 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 Self Loader CBS 4351 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2146 Oct 03, 2025 16:17 PO-251003161722 SDC SAND AND GRAVEL, INC. 9,500 0 Pending
RIVER SAND , FOR LINE CANAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CASH N/A 9500.0 2025-10-03 RHEA
2147 Oct 03, 2025 17:07 PO-251003170736 KGT SAND AND GRAVEL QUARRY 6,000 CV-5648 DR-0319 6,000 932999 Pending
DAKAL-DAKAL RIVER SOURCE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-28 CHEQUE AUB 2595 46500.0 2026-01-26 #292 CR:0454 RHEA
2148 Oct 04, 2025 08:45 PO-251004084534 PETRON GASOLINE STATION 3,420 CV-5559 156008 3,492 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for WHEEL BACKHOE 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2149 Oct 04, 2025 09:36 PO-251004093626 PETRON GASOLINE STATION 2,328 CV-5559 516318 2,328 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CONTAINER FOR PISON 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2150 Oct 04, 2025 09:54 PO-251004095400 PETRON GASOLINE STATION 1,710 0 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Dumptruck JAL 2884 CHEQUE AUB 2595 1710.0 2025-10-04 ADY
2151 Oct 04, 2025 10:59 PO-251004105920 NEPC 0 0 Pending
SERVICE ENTRANCE PAYMENT/PARTIAL PAYMENT, FOR REFUND/ SENT BY SIR GAB ONLINE PROD-ELECTRICAL SUPPLY MIGHTY EAGLE - PROJECT COAST GUARD ONLINE 0.0 DAPHNE
2152 Oct 04, 2025 13:23 PO-251004132359 WILTRADE - BREDCO 6,360 0 Pending
2 1/2 x 2 1/2 x 5mm Angle Bar CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 CHEQUE AUB 2595 6360.0 2025-10-04 RHEA
2153 Oct 04, 2025 13:42 PO-251004134244 CINNAMON HARDWARE 440 CV-5609 60645 440 932969 Pending
2, PAINT THINNER ORDINARY CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-23 CHEQUE AUB 2595 37676.0 2025-12-23 CR:0118/12.23.2025 RHEA
2154 Oct 04, 2025 14:03 PO-251004140357 VANESSA GRANDEA / KHALYN & KHAILA LUMBER 9,333 CV-5481 DR-7826 9,300 869170 Pending
2X2X10 COCOLUMBER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-10-13 CHEQUE AUB 2595 9300.0 2025-10-14 CR:1828 / 10-14-2025 RHEA
2155 Oct 04, 2025 16:51 PO-251004165107 PETRON GASOLINE STATION 5,700 0 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for Transit Mixer CHEQUE AUB 2595 5700.0 2025-10-04 ADY
2156 Oct 04, 2025 16:54 PO-251004165425 PETRON GASOLINE STATION 1,746 CV-5559 156455 1,746 932915 Pending
DIESEL, . R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Mini Dump JAU 3954 2025-11-25 CHEQUE AUB 2595 41351.370000000003 2025-11-30 ADY
2157 Oct 06, 2025 08:54 PO-251006085416 PETRON GASOLINE STATION 2,910 CV-5513 158734 2,910 869200 Pending
DIESEL-SELF LOADER CBS 4351, DRIVER:JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-30 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2158 Oct 06, 2025 09:17 PO-251006091703 PETRON GASOLINE STATION 1,140 CV-5513 159609 1,149 869200 Pending
DIESEL FOR MINI DUMP JAU 3954, DRIVER JORGE BOBES. R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 3954 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2159 Oct 06, 2025 11:04 PO-251006110420 KGT SAND AND GRAVEL QUARRY 6,000 CV-5642 DR-0230 6,000 932991 Pending
DAKAL-DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-16 CHEQUE AUB 2595 24000.0 2025-10-06 CR:0453 RHEA
2160 Oct 06, 2025 14:13 PO-251006141342 WILTRADE - BREDCO 122,500 CV-5553 30861 122,500 932912 Pending
Cement Type 1, DSB 10mm Gr33, DSB 12mm G33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-22 CHEQUE AUB 2595 148160.0 2025-12-30 Trn. #: R-251006095339 ELAI
2161 Oct 06, 2025 17:03 PO-251006170321 SDC SAND AND GRAVEL, INC. 20,754 CV-5543 TRN:52799 20,754 932905 Pending
19.14CU-3/4 GRAVEL, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-18 CHEQUE AUB 2595 191498.39999999999 2025-10-06 TRNNUMBER#52799 DELIVERY DATE:10/08/25 CCB8454 CR:1691 RHEA
2162 Oct 06, 2025 17:15 PO-251006171551 PETRON GASOLINE STATION 2,298 CV-5515 160925 2,298 869200 Pending
CONTAINER DIESEL FOR WHEEL BACKHOE, ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Wheel Backhoe 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 ADY
2163 Oct 06, 2025 18:51 PO-251006185150 WILTRADE - BREDCO 18,500 CV-5553 30921 18,500 932912 Pending
Cement Type1 (Line Canal) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 148160.0 2025-12-30 Trn. #: R-251004133915 ELAI
2164 Oct 06, 2025 19:08 PO-251006190818 ENGR. LEONEL DEXTER BESA 4,500 CV-00022 DR-0511 4,500 Pending
CHB 4 (For Septic Tank) CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 Trn. #: R-251002131026 ELAI
2165 Oct 07, 2025 08:54 PO-251007085430 PETRON GASOLINE STATION 283 CV-5513 159611 283 869200 Pending
gasoline for generator / joan ayola or jorge bobes , CONTAINER R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container for Generator 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2166 Oct 07, 2025 08:57 PO-251007085747 PETRON GASOLINE STATION 226 CV-5513 159612 226 869200 Pending
container gasoline / joan ayola or jorge bobes R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-30 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2167 Oct 07, 2025 09:13 PO-251007091333 WILTRADE - BREDCO 2,961 0 Pending
10mm Square Bar, 3/16x1 Flat Bar CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 0.0 Trn. #: R-250930153644 c/o Engr. Angel ELAI
2168 Oct 07, 2025 09:59 PO-251007095902 BACOLOD MINDANAO LUMBER CORP. 7,500 CV-5604 CSI-116534 7,500 932964 Pending
2*2*8 Coco Lumber (line Canal) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-12-20 CHEQUE AUB 2595 63444.75 2025-12-20 Trn. #: R-251007090501 c/o Angel SI#116534 ELAI
2169 Oct 07, 2025 10:45 PO-251007104549 KGT SAND AND GRAVEL QUARRY 9,500 CV-5497 DR-0249 9,500 869189 Pending
RIVER SAND , FOR LINE CANAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-10-23 CHEQUE AUB 2595 28500.0 2025-10-30 INVOICE #289 RHEA
2170 Oct 07, 2025 14:16 PO-251007141652 PETRON GASOLINE STATION 565 CV-5513 159816 565 869200 Pending
GASOLINE FOR GENERATOR / JOAN AYOLA, CONTAINER R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for Generator 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-30 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2171 Oct 07, 2025 17:38 PO-251007173811 PETRON GASOLINE STATION 1,140 0 Pending
DIESEL / ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION MINI DUMP JAU 3954 CHEQUE AUB 2595 1140.0 2025-10-07 ADY
2172 Oct 07, 2025 17:50 PO-251007175030 PETRON GASOLINE STATION 575 CV-5513 160614 575 869200 Pending
DIESEL/ FOR HUALING EXCAVATED MATERIALS ALANGILAN / JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Long Dump Truck CCB8454 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-30 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2173 Oct 07, 2025 22:31 PO-251007223129 WILTRADE - BREDCO 2,961 CV-5715 008660 2,961 933055 Pending
10mm SQUARE BAR , 3/16x1 FLAT BAR CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-26 CHEQUE AUB 2595 126366.0 2026-02-26 Trn. #: R-250930153644 C/O ANGEL CR:4036 ELAI
2174 Oct 07, 2025 23:12 PO-251007231248 WILTRADE - BREDCO 4,825 CV-5715 008657 4,825 933055 Pending
Sanding Paper #80, Sanding Paper #100 , 7, Baby Roller Refill , Paint Brush #2 CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-26 CHEQUE AUB 2595 126366.0 2026-02-26 TRN: R-251006123142 C/O ANGEL CR:4036 ELAI
2175 Oct 08, 2025 08:43 PO-251008084337 WILTRADE - BREDCO 9,400 CV-5715 008661 9,400 933055 Pending
ISLAND SKIMCOAT CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-26 CHEQUE AUB 2595 126366.0 2026-02-26 Trn. #: R-251007091905 C/O ANGEL CR:4306 ELAI
2176 Oct 08, 2025 09:26 PO-251008092653 WILTRADE - BREDCO 102,830 CV-5715 008631 102,830 933055 Pending
DSB 10MM (SLAB), DSB 12MM (SLAB), CEMENT T1 APO, GI WIRE 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00112 - COAST GUARD PHASE 2 2026-02-26 CHEQUE AUB 2595 126366.0 2026-02-26 R-251001175204 C/O MJ CR:4036 ELAI
2177 Oct 08, 2025 09:35 PO-251008093545 WILTRADE - BREDCO 1,650 CV-5715 008659 1,650 933055 Pending
ELECTRICAL PIPE 1/2 CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-02-26 CHEQUE AUB 2595 126366.0 2026-02-26 R-251001175258 C/O MJ CR:4036 ELAI
2178 Oct 08, 2025 09:42 PO-251008094205 ENGR. LEONEL DEXTER BESA 7,500 0 Pending
CHB 4" CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00112 - COAST GUARD PHASE 2 0.0 Trn. #: R-251001175204 C/O MJ ELAI
2179 Oct 08, 2025 09:48 PO-251008094852 WILTRADE - BREDCO 4,700 CV-126366 008658 4,700 Pending
ISLAND SKIMCOAT CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 1900-01-01 0.0 1900-01-01 Trn. #: R-251004084256 C/O MJ ELAI
2180 Oct 08, 2025 10:15 PO-251008101536 BACOLOD MINDANAO LUMBER CORP. 20,247 CV-5604 CSI-116761 15,697 932964 Pending
METAL FURRING, BLIND RIVETS 1/8 X 1/2, DRILL BIT STEEL 1/8 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-12-20 CHEQUE AUB 2595 63444.75 2025-12-20 Trn. #: R-251003111824 ANGEL SI#116761 ELAI
2181 Oct 08, 2025 10:20 PO-251008102014 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 110,000 CV-5514 68018/68024 110,000 869201 Pending
4000 @ 28 DAYS , PUMPCRETE MOBILIZATION, BUHOS DATE 10/07/25 CONSTRN - REINFORCED CONCRETE PROJECT 25G00112 - COAST GUARD PHASE 2 2025-10-29 CHEQUE AUB 2595 110000.0 2025-11-07 RHEA
2182 Oct 08, 2025 10:22 PO-251008102257 PETRON GASOLINE STATION 226 CV-5513 160924 226 869200 Pending
gasoline / romer estrada/ transport and clearing R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Chariot Transport 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2183 Oct 08, 2025 11:10 PO-251008111025 WILTRADE - BREDCO 18,500 CV-5554 008662 18,500 932913 Pending
CEMENT TYPE 1 APO CONSTRN - DRAINAGE WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-11-22 CHEQUE AUB 2595 46250.0 2025-12-30 Trn. #: R-251007131730 C/O ANGEL ELAI
2184 Oct 08, 2025 12:06 PO-251008120648 WILTRADE - BREDCO 91,950 CV-5717 008739 91,950 933057 Pending
DSB 10MM (SLAB), DSB 12MM (SLAB), GI WIRE (SLAB), LESS 2 ROLLS FOR ALANGILAN RD UNDER PO 26012095203, LESS 10 KILO FOR FELISA RD. UNDER PO CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00112 - COAST GUARD PHASE 2 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 TRN: R-251008115551 C/O MJ CR:4038 ELAI
2185 Oct 08, 2025 13:17 PO-251008131737 KGT SAND AND GRAVEL QUARRY 6,000 CV-5648 DR-0308 6,000 932999 Pending
DAKAL-DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-28 CHEQUE AUB 2595 46500.0 2026-01-26 #291 CR:0454 RHEA
2186 Oct 08, 2025 13:39 PO-251008133952 PETRON GASOLINE STATION 575 CV-5513 160293 575 869200 Pending
DIESEL / MARJUN LLENA/ HAULING PAVERS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Boom Truck GAE 8761 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2187 Oct 08, 2025 14:14 PO-251008141449 PETRON GASOLINE STATION 2,280 CV-5513 161708 2,298 869200 Pending
DIESEL/ ROMER ESTRADA/ EXCAVATION AND CLEARING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for WHEEL BACKHOE 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2188 Oct 08, 2025 14:56 PO-251008145629 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 10,300 CV-5486 DR-6621, 6623 10,300 869173 Pending
PAYMENT FOR TRUCK RENTAL USED FOR HAULING OF AGGREGATES, DR:6621 RIVER SAND TO ALANGILAN, DR:6623 DAKAL DAKAL TO FELISA ROAD R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-10-13 CHEQUE AUB 2595 10300.0 2025-10-09 RHEA
2189 Oct 08, 2025 15:55 PO-251008155534 WILTRADE - BREDCO 9,250 CV-5554 008636 9,250 932913 Pending
CEMENT TYPE 1 APO (PERIMETER FENCE) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 46250.0 2025-12-30 R-251006091823 C/O ANGEL ELAI
2190 Oct 08, 2025 16:38 PO-251008163850 BACOLOD MINDANAO LUMBER CORP. 6,200 CV-5604 CSI-116541 6,200 932964 Pending
ORD. PLYWOOD 1/2( FOR ROOF BEAM FORMWORKS) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 63444.75 2025-12-20 R-251007092722 C/O ANGEL SI#116541 ELAI
2191 Oct 08, 2025 17:02 PO-251008170230 BACOLOD MINDANAO LUMBER CORP. 9,988 CV-5604 CSI-116762 116540 9,988 932964 Pending
UTILITY BOX , MASKING TAPE 1, COCO LUMBER 2*2*10 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 63444.75 2025-12-20 R-251007162354 C/O ANGEL SI#116762 SI#116540 ELAI
2192 Oct 09, 2025 08:26 PO-251009082615 PETRON GASOLINE STATION 1,710 CV-5515 161700 162698 4,596 Pending
10/09/2025 DIESEL/ JOHN REY VERA/ HAULING EXCAVATED MATERIALS, 10/10/2025 DIESEL/ JOHN REY VERA/ HAULING EXCAVATED MATERIALS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Long Dump Truck CCB 8454 2025-10-29 CHEQUE AUB 2595 1710.0 2025-10-09 ADY
2193 Oct 09, 2025 10:10 PO-251009101023 PETRON GASOLINE STATION 2,280 CV-5513 162661 163408 5,745 869200 Pending
DIESEL / JORGE BOBES / SELF LOADER CBS 4351 / PICK UP CEMENT AND DELIVERY / BCPO & FELISA DRAINAGE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Self Loader CBS 4351 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2194 Oct 09, 2025 10:38 PO-251009103855 PETRON GASOLINE STATION 285 CV-5513 161770 283 869200 Pending
DIESEL / ROMER ESTRADA / CONTAINER FOR GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container for Generator 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2195 Oct 09, 2025 12:05 PO-251009120513 ENGR. LEONEL DEXTER BESA 7,500 CV-00022 DR-0515 7,500 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251009093217 C/O ANGEL ELAI
2196 Oct 09, 2025 13:32 PO-251009133240 WILTRADE - BREDCO 18,500 CV-5554 008637 18,500 932913 Pending
CEMENT TYPE 1 APO (ROOF BEAM), CEMENT TYPE 1P APO (PLASTERING) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 46250.0 2025-12-30 R-251008120056 C/O ANGEL ELAI
2197 Oct 09, 2025 14:31 PO-251009143140 PETRON GASOLINE STATION 5,700 CV-5513 162068 3,447 869200 Pending
CONTAINER FOR ARUGA BACKHOE / ROMER ESTRADA / FELISA ROAD HAULING AGGREGATES TO MINI DUMP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container Aruga Backhoe 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2198 Oct 09, 2025 16:05 PO-251009160553 KGT SAND AND GRAVEL QUARRY 6,000 CV-5648 DR-0345 6,000 932999 Pending
DAKAL-DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-28 CHEQUE AUB 2595 46500.0 2026-01-26 #301 CR:0454 RHEA
2199 Oct 09, 2025 16:14 PO-251009161448 SDC SAND AND GRAVEL, INC. 6,000 CV-5642 DR-0307 6,000 932991 Pending
DAKAL-DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-16 CHEQUE AUB 2595 24000.0 2026-01-17 #293 CR:0453 RHEA
2200 Oct 09, 2025 18:51 PO-251009185127 BACOLOD MINDANAO LUMBER CORP. 11,250 CV-5602 116801 11,250 932962 Pending
2*2*8 COCO LUMBER CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 R-251009093119 C/O ANGEL CR:22668 Bal: 436.25 ELAI
2201 Oct 10, 2025 09:50 PO-251010095012 WILTRADE - BREDCO 4,125 CV-5717 008692 4,125 933057 Pending
DSB 10mm Gr33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R251002121026 C/O MJ CR:4038 ELAI
2202 Oct 10, 2025 10:13 PO-251010101340 PETRON GASOLINE STATION 1,140 CV-5513 162850 1,149 869200 Pending
20L-FUEL FOR MARJUNE LENNA -BOOM TRUCK - R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BOOM TRCUK GAE8761 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 RHEA
2203 Oct 10, 2025 11:25 PO-251010112505 PETRON GASOLINE STATION 4,560 CV-5513 163935 163937 4,595 869200 Pending
DIESEL / JOHN REY VERA / HAULING AND CLEARING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD WHEEL BACKHOE 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 GOOD FOR 11 HRS OPERATION Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2204 Oct 10, 2025 17:40 PO-251010174051 WILTRADE - BREDCO 18,500 CV-5716 008689 18,500 933056 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-26 CHEQUE AUB 2595 54575.0 2026-02-26 R-251009091718 C/O ANGEL CR:4037 ELAI
2205 Oct 10, 2025 18:00 PO-251010180059 WILTRADE - BREDCO 122,500 CV-5717 008688 122,500 933057 Pending
DSB 10mm GR33 (LINE CANAL), DSB 12mm GR33 (LINE CANAL), APO CEMENT TYPE 1 (LINE CANAL) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R-251009093119 C/O ANGEL CR:4038 ELAI
2206 Oct 10, 2025 18:31 PO-251010183111 WILTRADE - BREDCO 5,550 CV-5716 008691 5,550 933056 Pending
APO CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-02-26 CHEQUE AUB 2595 54575.0 2026-02-26 R-251010161306 C/O ANGEL CR:4037 ELAI
2207 Oct 10, 2025 18:42 PO-251010184231 WILTRADE - BREDCO 2,775 CV-5716 008690 2,775 933056 Pending
APO CEMENT TYPE 1 (SEPTIC) CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2026-02-26 CHEQUE AUB 2595 54575.0 2026-02-26 R-251010133422 C/O MJ BORROWED FROM COAST GUARD CR:4037 ELAI
2208 Oct 10, 2025 19:20 PO-251010192054 PETRON GASOLINE STATION 2,280 CV-5513 163939 1,724 869200 Pending
Diesel / Jorge Bobes R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY Long dump CBS 4351 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2209 Oct 10, 2025 19:30 PO-251010193054 PETRON GASOLINE STATION 2,280 CV-5513 163918 2,298 869200 Pending
DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Long dump CCB 8454 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
2210 Oct 11, 2025 10:41 PO-251011104150 BACOLOD MINDANAO LUMBER CORP. 2,650 0 Pending
GI WIRE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CASH N/A 2650.0 2025-10-11 FROM BODEGA DATE:09/19/25-ANGEL RHEA
2211 Oct 11, 2025 11:11 PO-251011111123 PETRON GASOLINE STATION 570 0 Pending
CONTAINER GASOLINE FOR GENERATOR / ROMER ESTRADA / FOR GRINDER RESIZE OF PAVER BLOCKS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CONTAINER GASOLINE 1900-01-01 CHEQUE AUB 2595 570.0 2025-10-11 ADY
2212 Oct 11, 2025 11:20 PO-251011112032 PETRON GASOLINE STATION 570 CV-5527 166708 166936 1,130 869211 Pending
CONTAINER GASOLINE FOR GENERATOR/ JOHN REY VERA OR ROMER ESTRADA, GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD CONTAINER FOR GENERATOR 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/10/2025 ADY
2213 Oct 11, 2025 18:46 PO-251011184642 MR DIY 0 0 Pending
PADLOCK FOR STORAGE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 0.0 R-251011184409 C/O SHEILA ELAI
2214 Oct 11, 2025 19:55 PO-251011195540 MB UNITED COMMERCIAL 1,105 CV-MBUNITED 900643 1,105 Pending
CUT OFF BLADE 14, NYLON LINSA CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251009093119 C/O ANGEL ELAI
2215 Oct 11, 2025 20:01 PO-251011200140 BACOLOD MINDANAO LUMBER CORP. 148 CV-5602 116856 148 932962 Pending
NYLON CORD FOR LINSA CONSTRUCTION-MISC MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 R-251010092729 C/O MJ CR:22668 Bal: 436.25 ELAI
2216 Oct 11, 2025 20:04 PO-251011200441 MB UNITED COMMERCIAL 1,000 CV-MBUNITED 900642 1,000 Pending
CUT OFF BLADE 14 TAILIN CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251010172638 C/O ANGEL ELAI
2217 Oct 11, 2025 20:39 PO-251011203930 PETRON GASOLINE STATION 2,850 CV-5527 166935 2,873 869211 Pending
DIESEL / JORGE BOBES / SELF LOADER CBS 4351 / PICK UP CEMENT AND DELIVERY /ALANGILAN/SUM-AG R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ELAI
2218 Oct 13, 2025 09:39 PO-251013093950 PETRON GASOLINE STATION 2,280 CV-5527 170258 2,298 869211 Pending
DIESEL / ROMER ESTRADA or BERNARDO HOJILLA/ HUALING HANDUMANAN - FELISA ROAD DAKAL2X PANAMBAK R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION DUMPTRUCK JAL 2884 2025-11-10 CHEQUE AUB 2595 45866.5 2025-10-13 CR:0867 / 11/11/2025 ADY
2219 Oct 13, 2025 11:16 PO-251013111614 BACOLOD MINDANAO LUMBER CORP. 458 CV-5621 CSI-117020 117019 -202 932979 Pending
DIAMOND CUTTING 4, CM 659.50, @ 228.50 REPLACED BOSUN DIAMOND CUTTING CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251009091718 C/O ANGEL CR:22810 CSI-117020 - 457.50 CSI-117019 - (659.50) ELAI
2220 Oct 13, 2025 14:38 PO-251013143822 CINNAMON HARDWARE 2,754 CV-5609 0060662 2,754 932969 Pending
RUBBERIZED PAINT ( WHITE) CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-12-23 CHEQUE AUB 2595 37676.0 2025-12-23 R-251010100406 C/O MJ CR:0118/12.23.2025 ELAI
2221 Oct 13, 2025 14:51 PO-251013145115 BACOLOD MINDANAO LUMBER CORP. 313 CV-5602 116929 313 932962 Pending
BABY ROLLER , MASKING TAPE 3/4, BABY ROLLER REFILL, PAINT BRUSH 2 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 R-251010100406 C/O MJ CR:22668 Bal: 436.25 ELAI
2222 Oct 13, 2025 15:34 PO-251013153459 BACOLOD MINDANAO LUMBER CORP. 2,020 CV-5602 116888 2,020 932962 Pending
SILICON SEALANT CLEAR, BLIND RIVETS 5/32*1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 R-251010094626 C/O ANGEL CR:22668 Bal: 436.25 ELAI
2223 Oct 13, 2025 15:52 PO-251013155209 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,075 CV-5585 42555 1,075 932936 Pending
BULB 15WATTS, SOCKET, PLUG CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 ELAI
2224 Oct 13, 2025 16:08 PO-251013160845 BACOLOD MINDANAO LUMBER CORP. 10,119 0 Pending
GI PIPE 2" SCHED 40 (TASUK), FRANCE COUPLING 2" SCHED 40 (TASUK) CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-25100710647 C/O MJ ELAI
2225 Oct 13, 2025 16:36 PO-251013163641 BACOLOD MINDANAO LUMBER CORP. 9,712 CV-5602 116878,116880 7,965 932962 Pending
PVC PIPE 2, PVC PIPE 3, PVC PIPE 4, BLUE PIPE 1/2, ELBOW 2X45, ELBOW 2X90, ELBOW 3X45, ELBOW 3X90, ELBOW 4X45, ELBOW 4X90, ELBOW PLAIN 1/2, ELBLW THREADED 1/2, TEE PLAIN 1/2, REDUCER 3/4, P TRAP 2, 400 CC ATLANTA SOLVENT CEMENT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 R-251008135025 C/O ANGEL CR:22668 ELAI
2226 Oct 13, 2025 18:09 PO-251013180911 PETRON GASOLINE STATION 570 166936 0 Pending
DIESEL / JOAN AYOLA OR ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CONTAINER GASOLINE FOR GENERATOR 1900-01-01 CHEQUE AUB 2595 570.0 2025-10-13
2227 Oct 13, 2025 18:14 PO-251013181455 PETRON GASOLINE STATION 1,140 CV-5527 167746 1,149 869211 Pending
DIESEL / JOAN AYOLA OR ROMER ESTRADA/ FOR 1 BAGGER MIXER AND SUBMERSABLE PUMP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container DIESEL 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2228 Oct 13, 2025 18:27 PO-251013182726 PETRON GASOLINE STATION 570 CV-5527 167747 568 869211 Pending
GASOLINE / JOHN REY VERA OR JOAN AYOLA/ FOR GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container GENERATOR 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2229 Oct 13, 2025 18:29 PO-251013182949 PETRON GASOLINE STATION 570 CV-5527 167749 568 869211 Pending
GASOLINE / JOHN REY VERA OR JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container GENERATOR 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2230 Oct 13, 2025 18:31 PO-251013183139 PETRON GASOLINE STATION 2,280 CV-5527 167743 2,298 869211 Pending
DIESEL / JOHN REY VERA OR JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for WHEEL BACKHOE 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2231 Oct 13, 2025 18:35 PO-251013183504 PETRON GASOLINE STATION 2,280 CV-5527 169999 2,298 869211 Pending
DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Long Dump Truck CCB 8454 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2232 Oct 13, 2025 18:41 PO-251013184159 PETRON GASOLINE STATION 1,710 CV-5527 168829 1,724 869211 Pending
DIESEL / ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2233 Oct 14, 2025 08:54 PO-251014085418 PETRON GASOLINE STATION 1,710 CV-5527 167740 1,724 869211 Pending
DIESEL / JORGE BOBES / HAULING PANAMBAK AND MATERIALS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION MINI DUMP JAU3954 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 DAPHNE
2234 Oct 14, 2025 16:32 PO-251014163235 SDC SAND AND GRAVEL, INC. 20,952 CV-5550 TR-53007 20,952 932909 Pending
19.32 CU-GRAVEL 3/4- (LINE CANAL), LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-22 CHEQUE AUB 2595 41904.0 2025-12-30 R-251014162700 CR:1695 / 11/20/2025 ELAI
2235 Oct 14, 2025 17:24 PO-251014172409 BACOLOD MINDANAO LUMBER CORP. 1,115 0 Pending
CUTTING DISC 4, SEALANT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 0.0 1900-01-01 R-251014172011 C/O MJ ELAI
2236 Oct 14, 2025 17:24 PO-251014172456 PETRON GASOLINE STATION 2,280 CV-5527 168967 2,298 869211 Pending
DIESEL / JORGE BOBES OR JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container Aruga Backhoe 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2237 Oct 14, 2025 17:25 PO-251014172507 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,560 0 Pending
ECO LIGHT 13WATTS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN CHEQUE AUB 2595 0.0 R-251014172011 C/O MJ ELAI
2238 Oct 14, 2025 18:13 PO-251014181336 WILTRADE - BREDCO 6,860 CV-5717 008782 6,860 933057 Pending
DSB 10mm GR.33, DSB 12mm GR.33 , DSB 16mm GR.33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R-251013164640 C/O ANGEL CR:4038 ELAI
2239 Oct 14, 2025 18:19 PO-251014181949 WILTRADE - BREDCO 18,500 CV-5716 008738 18,500 933056 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-26 CHEQUE AUB 2595 54575.0 2026-02-26 R-251013165658 C/O ANGEL CR:4037 ELAI
2240 Oct 14, 2025 18:22 PO-251014182204 WILTRADE - BREDCO 17,775 CV-5717 008737 17,775 933057 Pending
DSB 12mm GR.33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R-251013165013 C/O ANGEL CR:4038 ELAI
2241 Oct 14, 2025 19:54 PO-251014195401 BACOLOD MINDANAO LUMBER CORP. 2,320 CV-5602 CSI-116887 2,320 932962 Pending
WELDING ROD 6013 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 R-25101416559 C/O ANGEL CR:22668 Bal: 436.25 GIEVIC
2242 Oct 14, 2025 19:59 PO-251014195926 WILTRADE - BREDCO 9,250 CV-5716 008736 9,250 933056 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-26 CHEQUE AUB 2595 54575.0 2026-02-26 R-251014002522 C/O ANGEL CR:4037 GIEVIC
2243 Oct 15, 2025 10:03 PO-251015100310 PETRON GASOLINE STATION 2,280 CV-5527 168972 2,298 869211 Pending
DIESEL / JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD CONTAINER FOR WHEEL BACKHOE 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2244 Oct 15, 2025 13:44 PO-251015134435 BACOLOD MINDANAO LUMBER CORP. 13,445 CV-5621 116991 13,445 932979 Pending
REDIFIX TILE ADHESIVE ADDITIVE, CEMENT BOARD (GARDNER) CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251009091718 C/O ANGEL R:22810 ELAI
2245 Oct 15, 2025 14:32 PO-251015143208 BACOLOD MINDANAO LUMBER CORP. 268 CV-5621 116978 268 932979 Pending
HACKSAW BLADE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251015143208 c/o engr. angel CR:22810 ELAI
2246 Oct 15, 2025 17:11 PO-251015171101 BACOLOD MINDANAO LUMBER CORP. 20,073 CV-5621 116989, 116990 20,073 932979 Pending
ELECTIRCAL TAPE , METAL FURRING , TUBULAR 2X2X1.2, TUBULAR 2X4X1.2, TUBULAR 2X6X1.5, BABY ROLLER, BABY ROLLER REFILL, SQUARE BOX, UTILITY BOX CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251013170000 C/O ENGR. MJ R:22810 ELAI
2247 Oct 15, 2025 17:18 PO-251015171807 BACOLOD MINDANAO LUMBER CORP. 3,120 CV-5621 CSI-116981 3,160 932979 Pending
ELECRICALPIPE 1/2 NELTEX, UTILIITY BOX, JUNCTION BOX CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-01 CHEQUE AUB 2595 134330.0 2026-01-10 R-251013181401 C/O ENGR. ANGEL R:22810 ELAI
2248 Oct 15, 2025 17:43 PO-251015174346 BACOLOD MINDANAO LUMBER CORP. 387 CV-5621 116979 387 932979 Pending
BABY ROLLER, BABY ROLLER REFILL, PAINT ROLLER 7 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251014094522 C/O ENGR. ANGEL R:22810 ELAI
2249 Oct 15, 2025 17:48 PO-251015174829 BACOLOD MINDANAO LUMBER CORP. 152 CV-5602 CSI-116960 152 932962 Pending
CUP WHEEL (BRUSH) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 R-251014172406 C/O ENGR. MJ CR:22668 Bal: 436.25 ELAI
2250 Oct 15, 2025 17:57 PO-251015175727 BACOLOD MINDANAO LUMBER CORP. 3,120 CV-5602 CSI-116962 3,120 932962 Pending
C PURLINS 2X3X.9 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 R-251009120155 C/O ENGR. MJ CR:22668 Bal: 436.25 ELAI
2251 Oct 15, 2025 18:19 PO-251015181920 WILTRADE - BREDCO 14,800 CV-5717 008771 14,800 933057 Pending
PHENOLIC BOARD CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R-251015095632 C/O ENGR. ANGEL CR:4038 ELAI
2252 Oct 15, 2025 18:28 PO-251015182825 WILTRADE - BREDCO 32,250 CV-5717 008770 32,250 933057 Pending
APO CEMENT TYPE1, DSB 10MM GR33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R-251015151947 C/O ENGR. ANGEL CR:4038 ELAI
2253 Oct 15, 2025 18:36 PO-251015183628 BACOLOD MINDANAO LUMBER CORP. 7,765 CV-5621 116818/116980 7,766 932979 Pending
ORD. PLYWOOD 1/2, COCO LUMBER 2*2*10 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 134330.0 2026-01-10 R-251015151947 C/O ENGR. ANGEL R:22810 ELAI
2254 Oct 15, 2025 20:24 PO-251015202405 BACOLOD MINDANAO LUMBER CORP. 1,950 CV-5621 CSI-117158 1,950 932979 Pending
WELDED WIRE 1 4ft @18meters CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251009091718 C/O ENGR. ANGEL R:22810 MARK
2255 Oct 16, 2025 10:41 PO-251016104147 PETRON GASOLINE STATION 2,280 CV-5527 170249 2,298 869211 Pending
DIESEL / ROY LONGAKIT R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Mini Dump (Roy) MFS 934 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 HAULING TAMBAK DAKAL2X AND G1 FROM HANDUMANAN TO FELISA (APPROX 80cu-100cu) CR:0867 / 11/11/2025 ADY
2256 Oct 16, 2025 10:48 PO-251016104806 PETRON GASOLINE STATION 1,710 CV-5527 171305 1,724 869211 Pending
DIESEL / JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Mini Dump JAU 3954 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2257 Oct 16, 2025 13:20 PO-251016132021 WILTRADE - BREDCO 17,830 CV-5717 008781 17,830 933057 Pending
TILE ADHESIVE (BAUFIX), DRILL BIT 1/8, BLIND RIVETS 1/8*1/2, ANGLE BAR 1/8*1, METAL FURRING CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R-251009091718 C/O ENGR. ANGEL CR:4038 ELAI
2258 Oct 16, 2025 18:42 PO-251016184206 WILTRADE - BREDCO 8,222 0 Pending
ANGLE BAR 5MMX2", FLATBAR 5MMX2" CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE 0.0 R-251009113109 C/O ENGR. ANGEL ELAI
2259 Oct 17, 2025 09:02 PO-251017090238 PETRON GASOLINE STATION 570 CV-5527 171300 568 869211 Pending
GASOLINE FOR GENERATOR / JOAN AYOLA OR ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container gasoline for GENERATOR 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2260 Oct 17, 2025 09:04 PO-251017090434 PETRON GASOLINE STATION 570 CV-5527 172419 575 869211 Pending
DIESEL / ROMER ESTRADA / HAULING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Blue Canter GFT 463 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2261 Oct 17, 2025 09:06 PO-251017090656 PETRON GASOLINE STATION 2,280 CV-5527 172633 2,298 869211 Pending
DIESEL / ROMER MENDOSA OR JOAN AYOLA / EXCAVATION AND CLEARING AND HAULING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD CONTAINER Wheel Backhoe 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2262 Oct 17, 2025 11:13 PO-251017111329 PETRON GASOLINE STATION 285 CV-5527 172418 284 869211 Pending
GASOLINE / VON GENIEBLA / HAULING AND TRANSPORT R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHARIOT 2025-11-10 CHEQUE AUB 2595 45866.5 2025-11-10 CR:0867 / 11/11/2025 ADY
2263 Oct 17, 2025 11:37 PO-251017113715 PETRON GASOLINE STATION 300 0 Pending
OIL FOR MOTORCYCLE ENGINE / VON GINIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHARIOT OIL CHEQUE AUB 2595 300.0 2025-10-17 ADY
2264 Oct 17, 2025 14:23 PO-251017142309 SUGARLAND HARDWARE 14,593 CV-5649 363910 10,738 932998 Pending
DAVIES TRAFFIC PAINT REFLECTORIZED (WHITE), DAVIES REDUCER CONSTRUCTION-PAINT MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-01-27 CHEQUE AUB 2595 28008.0 2026-01-27 R-251014094522 C/O ENGR. ANGEL 8 gals. served run out of stock CR:45797 ELAI
2265 Oct 17, 2025 15:50 PO-251017155014 WILTRADE - BREDCO 106,500 CV-5718 CSI-008798 106,500 933058 Pending
DSB 12MM GR33, DSB 10MM GR33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-26 CHEQUE AUB 2595 204480.0 2026-03-30 R-251017120558 C/O ENGR. ANGEL CR:4039 ELAI
2266 Oct 17, 2025 16:14 PO-251017161414 BACOLOD MINDANAO LUMBER CORP. 650 CV-5621 116993 650 932979 Pending
ELECTRICAL FLEXIBLE HOSE 1/2 ORANGE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251017102616 C/O ENGR MJ R:22810 ELAI
2267 Oct 17, 2025 16:27 PO-251017162711 WILTRADE - BREDCO 5,200 CV-5717 008793 5,200 933057 Pending
TILE ADHESIVE (BAUFIX) CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R-251017110141 C/O ENGR ANGEL CR:4038 ELAI
2268 Oct 17, 2025 16:35 PO-251017163558 BACOLOD MINDANAO LUMBER CORP. 535 CV-5621 117056 535 932979 Pending
SCREEN FOR AYAGAN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251017101555 C/O ANGEL R:22810 ELAI
2269 Oct 18, 2025 12:06 PO-251018120631 KGT SAND AND GRAVEL QUARRY 9,500 CV-5648 DR-0360 9,500 932999 Pending
RIVER SAND , LINE CANAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-01-28 CHEQUE AUB 2595 46500.0 2026-01-26 #303 CR:0454 RHEA
2270 Oct 18, 2025 12:09 PO-251018120925 KGT SAND AND GRAVEL QUARRY 9,500 CV-5648 DR-0364 9,500 932999 Pending
RIVER SAND, LINE CANAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-01-28 CHEQUE AUB 2595 46500.0 2026-01-26 #304 CR:0454 RHEA
2271 Oct 18, 2025 13:43 PO-251018134328 ENGR. LEONEL DEXTER BESA 15,000 CV-00022 DR-0518 0519 15,000 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251017153140 C/O ENGR MJ ELAI
2272 Oct 18, 2025 13:48 PO-251018134808 WILTRADE - BREDCO 18,500 CV-5717 CSI-008794 18,500 933057 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R-251017173000 C/O ENGR. ANGEL CR:4308 ELAI
2273 Oct 18, 2025 16:09 PO-251018160913 MIGHTY EAGLE BUILDERS INC. 0 0 Pending
WE1018 PROJ 25G00112- COAST GUARD PHASE 2 , JAY-R ALDAS 2017.50, JOSE MARIE ALDAS 2017.50, RONALD ALIGUIN 2149.17,RUBEN FRANCISCO 2525.42 ,MELQUIADES ANDRADA 2554.69 , RONEL PADASAY 2583.94 , GILBERT PANGANIBAN 1654.69,ROMIE SARONA 2068.75 , ARJAY SORICHO 2616.56 , JIGGER TUGON 2200 COMPENSATION-WEEKLY PROJECT 25G00112 - COAST GUARD PHASE 2 CASH 0.0 DAPHNE
2274 Oct 20, 2025 11:25 PO-251020112520 PETRON GASOLINE STATION 1,425 0 Pending
DIESEL / RENATO DELA PENA SR. / CLEARING AT COOP 2 TRIPS TO HANDUMANAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP Long dump CCB 8454 CHEQUE AUB 2595 1425.0 2025-10-20 ADY
2275 Oct 20, 2025 11:25 PO-251020112521 BACOLOD MINDANAO LUMBER CORP. 6,588 CV-5621 116994 6,588 932979 Pending
DIAMOND CUTTING DISC 4, 1/4X2 FLAT BAR CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251020090936 C/O ENGR ANGEL R:22810 ELAI
2276 Oct 20, 2025 11:31 PO-251020113110 WILTRADE - BREDCO 4,700 CV-5717 008792 4,700 933057 Pending
SKIM COAT CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 R-251020090308 C/O ENGR. ANGEL CR:4308 ELAI
2277 Oct 20, 2025 11:33 PO-251020113329 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150 0 Pending
PUTTY KNIFE 4" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 0.0 R-251020090308 C/O ENGR ANGEL ELAI
2278 Oct 20, 2025 11:49 PO-251020114947 PETRON GASOLINE STATION 1,710 0 Pending
DIESEL / R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Self Loader CBS 4351 CHEQUE AUB 2595 1710.0 2025-10-20 ADY
2279 Oct 20, 2025 17:51 PO-251020175147 PETRON GASOLINE STATION 1,140 CV-5541 INV:175918 1,138 932901 Pending
GASOLINE / JOHN REY VERA / FOR GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD CONTAINER GASOLINE FOR GENERATOR 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2280 Oct 20, 2025 18:12 PO-251020181204 WILTRADE - BREDCO 55,500 CV-5718 CSI-008797 55,500 933058 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-26 CHEQUE AUB 2595 204480.0 2026-03-30 R-251020180336 C/O ANGEL CR:4039 ELAI
2281 Oct 20, 2025 18:13 PO-251020181318 PETRON GASOLINE STATION 1,140 CV-5541 INV:175903 1,135 932901 Pending
DIESEL / JOHN REY VERA / FOR 1 BAGGER MIXER LINE CANAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD CONTAINER FOR 1 BAGGER MIXER 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11/18/2025 ADY
2282 Oct 20, 2025 18:16 PO-251020181622 WILTRADE - BREDCO 3,580 CV-5718 CSI-008799 3,580 933058 Pending
GI WIRE 16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-26 CHEQUE AUB 2595 204480.0 2026-03-30 R-251020142709 C/O ANGEL CR:4039 ELAI
2283 Oct 20, 2025 18:22 PO-251020182200 BACOLOD MINDANAO LUMBER CORP. 10,867 CV-5621 CSI-117058/116821 10,867 932979 Pending
2*2*10 COCO LUMBER , ORD. PLYWOOD 1/2 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251020142709 C/O ANGEL CR:22810 ELAI
2284 Oct 20, 2025 18:24 PO-251020182454 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 0 Pending
BULB LIGHT 15WATTS CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 0.0 R-251020142709 C/O ENGR ANGEL ELAI
2285 Oct 20, 2025 20:34 PO-251020203452 PETRON GASOLINE STATION 2,280 CV-5541 INV:175907 175911 2,270 932901 Pending
DIESEL / JOHN REY VERA / ARUGA BACKHOE, 10.21.2025 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION BACKHOE ARUGA 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 MARK
2286 Oct 21, 2025 10:48 PO-251021104816 MB UNITED COMMERCIAL 1,117 CV-MBUNITED #900898 1,117 Pending
PVC BLUE PIPE 1, REDUCER 1X1/2, TEE 1, PVC BLUE PIPE 1/2, CHECK VALVE 1 CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251018130203 C/O ENGR MJ ELAI
2287 Oct 21, 2025 11:49 PO-251021114928 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 20,300 CV-5495 2033906, 0006637, 0006675-79 20,300 869183 Pending
PAYMENT FOR TRUCK RENTAL, 10-06-25 DAKAL- DAKAL TO FELISA ROAD DR#6675, 10/06/25 RIVER SAND TO ALANGILAN DR#2033906, 10/07/25 WASH SAND TO ALANGILAN DR#6637, 10/09/25 DAKAL-DAKAL TO FELISA ROAD DR#6677, 10/09/25 DAKAL- DAKAL FELISA ROAD DR#6676, 10/09/25 DAKAL-DAKAL FELISA ROAD DR#6678, 10/10/25 WASH SAND DR#6679 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-10-21 CHEQUE AUB 2595 20300.0 2025-10-21 RHEA
2288 Oct 21, 2025 14:03 PO-251021140331 NEGROS PIONEER ENTERPRISES INC 1,900 CV-5792 196103 1,900 933112 Pending
WHEEL CYLINDER , BRAKE FLUID PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
2289 Oct 21, 2025 14:34 PO-251021143452 KGT SAND AND GRAVEL QUARRY 9,500 0 Pending
DAKAL-DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-10-21 FUEL RO-251021150149 RHEA
2290 Oct 21, 2025 14:38 PO-251021143819 PETRON GASOLINE STATION 2,280 CV-5541 INV:178471 2,270 932901 Pending
DIESEL / JONATHAN CARMONA / INSTAL SOLAR POST AND TRAFFIC LIGHT R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEEL BACKHOE 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2291 Oct 21, 2025 14:40 PO-251021144053 SDC SAND AND GRAVEL, INC. 20,952 CV-5551 TR#53149 20,952 932911 Pending
3/4 GRAVEL , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-22 CHEQUE AUB 2595 20952.0 2025-12-30 CR:1694 / 11/20/2025 RHEA
2292 Oct 21, 2025 14:44 PO-251021144423 KGT SAND AND GRAVEL QUARRY 9,500 CV-5648 DR-0377 9,500 932999 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-28 CHEQUE AUB 2595 46500.0 2026-10-26 #306 CR:0454 RHEA
2293 Oct 21, 2025 15:03 PO-251021150337 PETRON GASOLINE STATION 285 CV-5541 INV:178447 285 932901 Pending
GASOLINE / JOAN AYOLA OR ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CONTAINER GASOLINE FOR GENERATOR 2025-11-17 CHEQUE AUB 2595 22809.0 2025-10-21 CR:1006 / 11-18-2025 ADY
2294 Oct 21, 2025 15:10 PO-251021151023 PETRON GASOLINE STATION 285 CV-5541 INV:178445 2,270 932901 Pending
DIESEL / ROMER ESTRADA OR JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container Aruga Backhoe 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2295 Oct 21, 2025 16:01 PO-251021160124 KGT SAND AND GRAVEL QUARRY 0 CV-5610 DR-0276 6,000 932971 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-23 CHEQUE AUB 2595 33500.0 2025-12-23 #323 RHEA
2296 Oct 21, 2025 16:05 PO-251021160505 KGT SAND AND GRAVEL QUARRY 6,000 CV-5690 DR-0393 6,000 933033 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-01 CHEQUE AUB 2595 49000.0 2026-02-11 FUEL RO-251023165737 #310 RHEA
2297 Oct 21, 2025 16:06 PO-251021160608 KGT SAND AND GRAVEL QUARRY 6,000 CV-5690 DR-0258 6,000 933033 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-11 CHEQUE AUB 2595 49000.0 2026-02-11 FUEL-RO-251027093314 #315 RHEA
2298 Oct 21, 2025 16:07 PO-251021160739 KGT SAND AND GRAVEL QUARRY 6,000 CV-5690 DR-0402 6,000 933033 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-11 CHEQUE AUB 2595 49000.0 2026-02-11 #329 RHEA
2299 Oct 21, 2025 16:10 PO-251021161059 KGT SAND AND GRAVEL QUARRY 6,000 CV-5610 DR-0251 6,000 932971 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-23 CHEQUE AUB 2595 33500.0 2025-12-23 FUEL-RO-251027095407 #316 RHEA
2300 Oct 21, 2025 16:14 PO-251021161434 KGT SAND AND GRAVEL QUARRY 0 0 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 6000.0 2025-10-21 RHEA
2301 Oct 21, 2025 16:17 PO-251021161741 KGT SAND AND GRAVEL QUARRY 0 CV-5610 DR-0272 6,000 932971 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-23 CHEQUE AUB 2595 33500.0 2025-12-23 #318 RHEA
2302 Oct 21, 2025 16:30 PO-251021163010 KGT SAND AND GRAVEL QUARRY 6,000 CV-5610 DR-0277 6,000 932971 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-23 CHEQUE AUB 2595 33500.0 2025-12-23 #324 RHEA
2303 Oct 21, 2025 16:36 PO-251021163624 KGT SAND AND GRAVEL QUARRY 6,000 CV-5690 DR-0385 6,000 933033 Pending
DAKAL DAKAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-11 CHEQUE AUB 2595 49000.0 2025-10-21 #307 RHEA
2304 Oct 21, 2025 16:40 PO-251021164037 KGT SAND AND GRAVEL QUARRY 6,000 CV-5690 DR-0386 6,000 933033 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-11 CHEQUE AUB 2595 49000.0 2025-10-21 #308 RHEA
2305 Oct 21, 2025 17:02 PO-251021170204 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 0 0 Pending
ADVANCES TO SAAVEDRA- REF.DR# - WILL BE DEDUCTED TO SOA, FUEL TO DELIVER DAKAL DAKAL TO FELISA UNDER PO-251021161741 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CASH N/A 2300.0 2025-10-21 RHEA
2306 Oct 22, 2025 09:29 PO-251022092926 BACOLOD MINDANAO LUMBER CORP. 2,574 CV-5621 CSI-117157 2,574 932979 Pending
REDIFIX TILE ADHESIVE ADDITIVE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-25102113439 C/O MJ CR:22810 / 01.10.2026 ELAI
2307 Oct 22, 2025 09:32 PO-251022093220 WILTRADE - BREDCO 22,250 CV-5718 CSI-008850 22,250 933058 Pending
APO CEMENT TYPE1, BAUFIX TILE ADHESIVE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-02-26 CHEQUE AUB 2595 204480.0 2026-03-30 R-251021103439 C/O MJ CR:4039 ELAI
2308 Oct 22, 2025 09:37 PO-251022093709 BACOLOD MINDANAO LUMBER CORP. 535 0 Pending
HARDWARE CLOTH/AYAGAN CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE 0.0 R-251021111700 C/O ANGEL ELAI
2309 Oct 22, 2025 10:14 PO-251022101413 RICA AUTO & MOTORCYCLE PARTS TRADING 3,100 0 Pending
155 R12C PROD-TIRES & MAGS MIGHTY EAGLE -MAIN CHARIOT 175 050110 CASH 0.0 SHEILA
2310 Oct 22, 2025 10:16 PO-251022101648 RICA AUTO & MOTORCYCLE PARTS TRADING 3,200 CV-RICAPARTS2 23799 3,400 Pending
TIRE 165 /65 R13 GOODRIDE PROD-TIRES & MAGS MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 1900-01-01 CASH 0.0 1900-01-01 SHEILA
2311 Oct 22, 2025 12:25 PO-251022122512 BACOLOD MINDANAO LUMBER CORP. 23,150 0 Pending
CARRYING CHANNEL, METAL FURRING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CHEQUE 0.0 R-25102110348 C/O ANGEL ELAI
2312 Oct 22, 2025 13:52 PO-251022135228 BACOLOD MINDANAO LUMBER CORP. 368 CV-5621 117161 368 932979 Pending
DOOR CLOSER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2026-10-01 CHEQUE AUB 2595 134330.0 2026-01-10 R-251018170318 C/O MJ CR:22810 / 01.10.2026 ELAI
2313 Oct 22, 2025 14:41 PO-251022144129 BACOLOD MINDANAO LUMBER CORP. 4,880 CV-5621 117159 4,880 932927 Pending
ACRYTEX PRIMER CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251022093000 C/O ANGEL R:22810 ELAI
2314 Oct 23, 2025 09:26 PO-251023092622 PETRON GASOLINE STATION 1,140 CV-5541 INV:178446 1,135 932901 Pending
DIESEL / JORGE BOBES / CLEARING AND HAULING EXCAVATED MATERIALS AT SUM-AG R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Mini Dump JAU 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2315 Oct 23, 2025 10:17 PO-251023101708 PETRON GASOLINE STATION 160 0 Pending
NEW TIRE REPLACE FOR CHARIOT / VON GENIEBLA R&M-OFFICE VEHICLE SERVICE REPAIR MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHARIOT 1900-01-01 CHEQUE AUB 2595 160.0 2025-10-23 ADY
2316 Oct 23, 2025 13:38 PO-251023133842 WILTRADE - BREDCO 7,400 CV-5718 CSI-008888 7,400 933058 Pending
PHENOLIC BOARD 1/2 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-26 CHEQUE AUB 2595 204480.0 2026-03-30 R-251023101559 C/O MJ ELAI
2317 Oct 23, 2025 14:22 PO-251023142238 BACOLOD MINDANAO LUMBER CORP. 27,220 CV-5621 CSI-117169 27,220 932979 Pending
THHN WIRE #12, THHN WIRE #10, FLEX HOSE 1/2, ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251015184124 CR:22810 / 01.10.2026 ELAI
2318 Oct 23, 2025 15:35 PO-251023153525 BACOLOD MINDANAO LUMBER CORP. 7,500 CV-5621 116829 7,500 932979 Pending
2*2*8 COCO LUMBER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251023101559 C/O MJ CR:22810 ELAI
2319 Oct 23, 2025 17:20 PO-251023172056 PETRON GASOLINE STATION 1,140 CV-5541 INV:179289 1,135 932901 Pending
DIESEL / ROMER ESTRADA OR JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BLUE CANTER GFT463 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2320 Oct 23, 2025 17:23 PO-251023172359 PETRON GASOLINE STATION 2,280 CV-5541 INV:180658 2,270 932901 Pending
CONTAINER DIESEL / ROMER ESTRADA OR JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CONTAINER FOR PISON 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2321 Oct 23, 2025 17:26 PO-251023172626 PETRON GASOLINE STATION 570 CV-5541 INV:179585 569 932901 Pending
CONTAINER GASOLINE / ROMER ESTRADA OR JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CONTAINER FOR GENERATOR 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2322 Oct 24, 2025 12:15 PO-251024121522 RGC 0 0 Pending
HYDRAULIC OIL 10 PROD-OIL & LUBES RGC OFFICE - MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE 26588 CASH 0.0 SHEILA
2323 Oct 24, 2025 13:44 PO-251024134456 NSA PARTS CENTER 320 CV-NSA 00032410 00032411 640 Pending
BATTERY LUG - I TERMINAL 10MM, BATTERY LUG - I TERMINAL 10MM PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
2324 Oct 24, 2025 16:49 PO-251024164953 BACOLOD MINDANAO LUMBER CORP. 45,796 CV-5658 CSI-117177/117178/117258/117259 46,160 933002 Pending
FCM GARDNER 3.5, CARRYING CHANNEL, METAL FURRNG, DRILL BIT 5/32*1/2, GYPSUM SCREW 1, GI WIRE 16, PAINT ROLLER 7, BABY ROLLER, PATCHING COMPOUND, MASKING TAPE 3/4, SANDING PAPER 240, SAND PAPER 80, ACRYTEC PRIMER, ACRYTEX REDUCER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-30 R-251024132126 C/O ANGEL CR:22782 ELAI
2325 Oct 24, 2025 17:04 PO-251024170420 BACOLOD MINDANAO LUMBER CORP. 14,850 CV-5658 CSI-117179 14,850 933002 Pending
ISLAND SKIM COAT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-01-30 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251024132126 C/O ANGEL CR:22782 ELAI
2326 Oct 24, 2025 17:38 PO-251024173838 SUGARLAND HARDWARE 2,395 CV-5666 CSI-364122 2,395 933004 Pending
A AND B MARINE EPOXY CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-02-03 CHEQUE AUB 2595 87082.0 2026-01-28 R-251024132126 C/O ANGEL ELAI
2327 Oct 24, 2025 17:45 PO-251024174523 CINNAMON HARDWARE 8,898 CV-5676 #0064034 8,898 933015 Pending
BOYSEN FLAT LATEX WHITE, BOYSEN MASONRY PUTTY, MESH TAPE 2 PROD-PAINT MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-02-01 CHEQUE AUB 2595 36654.0 2026-02-01 R-251024132126 C/O ANGEL AR:000086 ELAI
2328 Oct 24, 2025 17:52 PO-251024175224 BACOLOD MINDANAO LUMBER CORP. 19,400 CV-5658 CSI-117171 19,400 933002 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251023155736 C/O ANGEL CR:22782 ELAI
2329 Oct 24, 2025 17:54 PO-251024175419 WILTRADE - BREDCO 9,250 CV-5718 CSI-008891 9,250 933058 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-02-26 CHEQUE AUB 2595 204480.0 2026-03-30 R-251024113042 C/O ANGEL CR:4039 ELAI
2330 Oct 24, 2025 18:35 PO-251024183530 SUGARLAND HARDWARE 2,840 CV-5746 CSI-364116 2,840 933072 Pending
NONSAG MARINE EPOXY A AND B, JOINT TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 33344.0 2026-03-16 R-251024174508 C/O ANGEL CR:46204 ELAI
2331 Oct 24, 2025 18:47 PO-251024184705 BACOLOD MINDANAO LUMBER CORP. 736 CV-5658 117176 736 933002 Pending
DOOR CLOSER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2026-01-30 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251024183848 C/O ANGEL CR:22782 ELAI
2332 Oct 25, 2025 08:54 PO-251025085458 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / JORGE BOBES / PICKUP WASHSAND SDC SILAY - FELISA ROAD, CANCELLED R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Long dump CCB 8454 1900-01-01 CHEQUE AUB 2595 2280.0 2025-10-25 ADY
2333 Oct 25, 2025 09:02 PO-251025090225 PETRON GASOLINE STATION 2,280 CV-5541 INV:180778 2,270 932901 Pending
DIESEL / JORGE BOBES / SDC SILAY - FELISA ROAD R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Long dump CCB 8454 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2334 Oct 25, 2025 12:06 PO-251025120646 PETRON GASOLINE STATION 2,280 CV-5541 INV:180666 2,270 932901 Pending
CONTAINER DIESEL / ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container Aruga Backhoe 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2335 Oct 25, 2025 12:43 PO-251025124332 PETRON GASOLINE STATION 2,280 CV-5541 INV:180858 2,270 932901 Pending
DIESEL / JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION WHEEL BACKHOE 2025-11-17 CHEQUE AUB 2595 22809.0 2025-11-17 CR:1006 / 11-18-2025 ADY
2336 Oct 27, 2025 08:39 PO-251027083940 BACOLOD MINDANAO LUMBER CORP. 798 CV-5658 CSI-117257 798 933002 Pending
CUP WHEEL CRESTON CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2026-01-30 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251015174829 C/O MJ CR:22782 ELAI
2337 Oct 27, 2025 09:23 PO-251027092333 KGT SAND AND GRAVEL QUARRY 9,500 CV-5610 DR-0264 9,500 932971 Pending
RIVER SAND , SUB CON ROY - TO BE DEDUCTED ON CONTRACT CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-12-23 CHEQUE AUB 2595 33500.0 2025-12-23 SERVED:10/25/25 FUELO UNDER RO-251027092721 #317 RHEA
2338 Oct 27, 2025 14:19 PO-251027141924 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 3,100 CV-5528 DR#0006712 3,100 869212 Pending
PAYMENT FOR TRUCK RENTAL, 10/16/25- 3/4 GRAVEL TO ALANGILAN DR:6712 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-11-05 CHEQUE AUB 2595 3100.0 2025-10-30 RHEA
2339 Oct 27, 2025 18:08 PO-251027180857 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 430 CV-5585 42862 430 932936 Pending
BULB LIGHT 15WATTS, BULB SOCKET, PLUG CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-02-18 CHEQUE AUB 2595 13330.0 2025-12-18 R-251027153803 C/O MJ ELAI
2340 Oct 27, 2025 18:29 PO-251027182902 PETRON GASOLINE STATION 3,525 CV-5597 183756 3,525 932931 Pending
DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD SELF LOADER CBS 4351 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2341 Oct 27, 2025 18:33 PO-251027183353 PETRON GASOLINE STATION 2,350 CV-5597 183792 2,350 932931 Pending
CONTAINER DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD CONTAINER FOR WHEEL BACKHOE 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2342 Oct 27, 2025 18:36 PO-251027183653 PETRON GASOLINE STATION 2,350 CV-5597 183794 2,350 932931 Pending
CONTAINER DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE CONTAINER FOR ARUGA 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2343 Oct 27, 2025 18:40 PO-251027184051 PETRON GASOLINE STATION 1,175 CV-5597 184954 1,175 932931 Pending
DIESEL / ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BLUE CANTER 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2344 Oct 28, 2025 11:54 PO-251028115445 WILTRADE - BREDCO 74,000 CV-5730 CSI-008928 74,000 933070 Pending
CEMENT TYPE 1 BLUE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-05 CHEQUE AUB 2595 149497.0 2026-03-04 R-251028095220 C/O ANGEL CR:4119 ELAI
2345 Oct 28, 2025 12:03 PO-251028120323 BACOLOD MINDANAO LUMBER CORP. 1,950 CV-5658 CSI-117269 1,950 933002 Pending
CWN 3, CWN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R- 251028095220 C/O ENGR. ANGEL CR:22782 ELAI
2346 Oct 28, 2025 12:07 PO-251028120741 BACOLOD MINDANAO LUMBER CORP. 229 CV-5658 CSI-117312 229 933002 Pending
BOSUN DIAMOND CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251028090639 C/O ANGEL CR:22782 ELAI
2347 Oct 28, 2025 12:14 PO-251028121444 BACOLOD MINDANAO LUMBER CORP. 458 CV-5658 CSI-117242 458 933002 Pending
BOSUN DIAMOND CUTTING DISC 4- changed price by supplier CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251028090419 C/O ANGEL CR:22782 ELAI
2348 Oct 28, 2025 12:36 PO-251028123602 MB UNITED COMMERCIAL 9,232 CV-MBUNITED #901296 9,232 Pending
GI PIPE 3, PVC BLUE PIPE 3 CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251028103512 C/O ANGEL ELAI
2349 Oct 28, 2025 12:46 PO-251028124603 CINNAMON HARDWARE 22,827 CV-5676 0064440 22,827 933015 Pending
ACRYTEX PRIMER , SKIMCOAT ISLAND, DAVIES SEMI GLOSS WHITE, DAVIES FLAT WHITE, PAINT BRUSH 2, METAL PRIMER GRAY, PAINT THINNER , SANDING PAPER 120, DAVIES MEGACRYL BLUE FANTASTIC, DAVIES MEGACRYL MARCH SOLSTICE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-02-04 CHEQUE AUB 2595 36654.0 2026-02-01 R-251025174358 C/O MJ AR:000086 ELAI
2350 Oct 28, 2025 15:32 PO-251028153217 PETRON GASOLINE STATION 232 CV-5597 184349 232 932931 Pending
GASOLINE / ROMER ESTRADA OR JOAN AYOLA/ TRANSPORT MANPOWER AND MATERIALS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CONTAINER GASOLINE FOR TRACTOR 2025-12-19 CHEQUE AUB 2595 232.40000000000001 2025-12-19 CR:0044 / 12.10.2025 ADY
2351 Oct 28, 2025 16:48 PO-251028164801 PETRON GASOLINE STATION 2,350 CV-5597 184353 2,350 932931 Pending
DIESEL / JOAN AYOLA OR RADEN VILLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container Aruga Backhoe 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 DAPHNE
2352 Oct 29, 2025 08:54 PO-251029085429 WILTRADE - BREDCO 2,563 0 Pending
ACRYTEX PRIMER, ACREEX TILE RED, ACREEX CRYSTAL BLUE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN CHEQUE AUB 2595 0.0 R-251025173514 C/O MJ ELAI
2353 Oct 29, 2025 09:06 PO-251029090608 SUGARLAND HARDWARE 16,927 CV-5666 CSI-364123 16,927 933004 Pending
DAVIES LIQUID TILE REDUCER, ACREEX SAND BEIGE, ACREEX SPANISH GREEN, ACREEX DARK VELVET GRAY, ACREEX WHITE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 2026-02-03 CHEQUE AUB 2595 87082.0 2026-01-28 R-251025173514 ELAI
2354 Oct 29, 2025 09:10 PO-251029091034 CINNAMON HARDWARE 4,889 CV-5676 #0064441 4,929 933015 Pending
ACREEX YELLOW, ACREEX REDUCER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 2026-02-04 CHEQUE AUB 2595 36354.0 2026-02-01 R-251025173514 C/O MJ AR:000086 ELAI
2355 Oct 29, 2025 09:29 PO-251029092929 PETRON GASOLINE STATION 1,162 CV-5597 185018 1,162 932931 Pending
DIESEL / JOAN AYOLA OR ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CONTAINER GASOLINE FOR GENERATOR 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2356 Oct 29, 2025 09:39 PO-251029093901 BACOLOD MINDANAO LUMBER CORP. 12,705 CV-5658 CSI-117311 12,705 933002 Pending
THHN WIRE #12 BLACK, THHN WIRE #12 WHITE, FLEX CONNECTOR 1/2, JUNCTION BOX, UTILITY BOX CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251028135918 C/O ANGEL CR:22782 ELAI
2357 Oct 29, 2025 09:53 PO-251029095332 BACOLOD MINDANAO LUMBER CORP. 567 CV-5658 CSI-117310 567 933002 Pending
PVC ORANGE PIPE 3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-01-30 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251029094711 C/O ANGEL CR:22782 ELAI
2358 Oct 29, 2025 09:55 PO-251029095536 PETRON GASOLINE STATION 1,175 CV-5597 185035 1,175 932931 Pending
DIESEL / MARJUNE LLENA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BOOM TRUCK GAE 8761 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2359 Oct 29, 2025 10:21 PO-251029102159 BACOLOD MINDANAO LUMBER CORP. 882 CV-5660 CSI-117320 882 933008 Pending
N200 (PEPPERMINT) MEGACRYL CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-02 CHEQUE AUB 2595 13110.1 2026-02-20 R-251028143818 C/O ANGEL CR:22786 ELAI
2360 Oct 29, 2025 10:28 PO-251029102831 BACOLOD SUPREME MOTOR PARTS CORP. 620 CV-5611 317881 620 932970 Pending
BATTERY CABLE, BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK JAL2884 2025-01-10 CHEQUE AUB 2595 620.0 2026-01-10 CR:13858 / 12.29.2025 SHEILA
2361 Oct 29, 2025 10:30 PO-251029103009 PETRON GASOLINE STATION 3,525 CV-5597 185378 3,525 932931 Pending
DIESEL / JOAN AYOLA / R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE CONTAINER FOR ARUGA 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2362 Oct 29, 2025 16:32 PO-251029163226 PETRON GASOLINE STATION 2,298 CV-5513 160617 2,298 869200 Pending
FUEL FOR JORGE BOBES LONG DUMP TRUCK, TO PICK UP 3/4 FROM SDC TO ALANGILAN UNDER PO251006170321 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD LONG DUMP TRUCK CCB8454 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ELA
2363 Oct 30, 2025 10:15 PO-251030101546 KGT SAND AND GRAVEL QUARRY 9,500 0 Pending
RIVER SAND , SUB CON ROY LONGAKIT, TO BE DEDUCTED ON CONTRACT CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE CHEQUE AUB 2595 9500.0 2025-10-30 RHEA
2364 Oct 30, 2025 10:19 PO-251030101937 PETRON GASOLINE STATION 3,525 CV-5597 186136 3,525 932931 Pending
DIESEL / JOAN AYOLA OR JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Container for Aruga Backhoe 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2365 Oct 30, 2025 17:45 PO-251030174533 SDC SAND AND GRAVEL, INC. 20,754 0 Pending
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 20754.0 2025-10-30 RHEA
2366 Oct 30, 2025 18:08 PO-251030180819 WILTRADE - BREDCO 43,112 CV-149497 #008972 43,122 933070 Pending
S/S PIPE 2, BI PIPE 1 1/2, 10MM X 4 X 8 STEEL PLATE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 149497.0 1900-01-01 R-251017163034 C/O ANGEL CR:4119 ELAI
2367 Oct 30, 2025 18:46 PO-251030184615 BACOLOD MINDANAO LUMBER CORP. 6,533 CV-5660 CSI-116844 6,533 933008 Pending
COCO LUMBER 2*2*10 CONSTRN - SUBBASE & BASE COURSE PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-02-02 CHEQUE AUB 2595 13110.1 2026-02-20 R-251030170612 C/O ANGEL CSI-116844 CR:22786 ELAI
2368 Oct 31, 2025 13:35 PO-251031133539 PETRON GASOLINE STATION 2,280 0 Pending
DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Long dump CCB 8454 1900-01-01 CHEQUE AUB 2595 2280.0 2025-10-16 ADY
2369 Oct 31, 2025 14:00 PO-251031140013 PETRON GASOLINE STATION 1,175 CV-5597 191485 1,175 932931 Pending
DIESEL / JOHN REY VERA / PICKUP WHEEL HANDUMANAN- SUM-AG R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING SELF LOADER CBS4351 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2370 Oct 31, 2025 14:17 PO-251031141729 PETRON GASOLINE STATION 1,140 0 Pending
DIESEL / JORGE BOBES / HAULING DAKAL2X R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Mini Dump CHEQUE AUB 2595 1140.0 2025-10-31 ADY
2371 Oct 31, 2025 14:29 PO-251031142935 PETRON GASOLINE STATION 3,546 CV-5597 189682 3,546 932931 Pending
DIESEL / JORGE BOBES OR JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Container Aruga Backhoe 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2372 Oct 31, 2025 15:03 PO-251031150359 PETRON GASOLINE STATION 2,350 CV-5597 191508 2,350 932931 Pending
DIESEL / JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEEL BACKHOE 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2373 Oct 31, 2025 17:04 PO-251031170437 BACOLOD MINDANAO LUMBER CORP. 95 CV-5621 117160 95 932979 Pending
CLEANOUT 4 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251017161309 FROM RO-251022085524 R:22810 CR:22810 / 01.10.2026 ELAI
2374 Oct 31, 2025 18:22 PO-251031182204 WILTRADE - BREDCO 18,500 CV-5707 CSI#009020 18,500 933048 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-02-20 CHEQUE AUB 2595 101750.0 2026-02-20 R-251031180745 C/O ANGEL CR:3979 ELAI
2375 Oct 31, 2025 18:23 PO-251031182344 WILTRADE - BREDCO 9,250 CV-5707 CSI-009019 9,250 933048 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-20 CHEQUE AUB 2595 101750.0 2026-02-20 R-251031180701 C/O ANGEL CR:3979 ELAI
2376 Nov 03, 2025 09:18 PO-251103091841 PETRON GASOLINE STATION 570 0 Pending
DIESEL / MARJUN LLENA / INSTALLATION OF SOLAR POST R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BOOM TRUCK GAE 8761 CHEQUE AUB 2595 570.0 2025-11-03 ADY
2377 Nov 03, 2025 09:45 PO-251103094537 BACOLOD MINDANAO LUMBER CORP. 148 CV-5658 117309 148 933002 Pending
NYLON CLIP 50LBS- TRANSFER FROM RO-251027181815 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251027164332 C/O MJ CR:22782 ELAI
2378 Nov 03, 2025 13:11 PO-251103131134 WILTRADE - BREDCO 74,000 CV-5707 CSI#009021 74,000 933048 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-20 CHEQUE AUB 2595 101750.0 2026-02-20 R-2511030990634 C/O ANGEL CR:3979 ELAI
2379 Nov 03, 2025 13:26 PO-251103132658 SUGARLAND HARDWARE 14,593 0 Pending
REFLECTORIZED TRAFFIC PAINT (WHITE), DAVIES REDUCER CONSTRUCTION-PAINT MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 14593.0 1900-01-01 R-251103091540 C/O ANGEL ELAI
2380 Nov 05, 2025 18:48 PO-251105184812 PETRON GASOLINE STATION 1,140 0 Pending
GASOLINE / JOAN AYOLA OR ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container for Generator CHEQUE AUB 2595 1140.0 2025-11-05 ADY
2381 Nov 05, 2025 18:49 PO-251105184953 PETRON GASOLINE STATION 1,168 CV-5597 194992/197925 1,171 932931 Pending
11/06/25-GASOLINE / JOAN AYOLA OR ROMER ESTRADA, 11/07/25-GASOLINE / JOAN AYOLA OR ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container for Generator 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2382 Nov 05, 2025 18:53 PO-251105185317 PETRON GASOLINE STATION 3,579 CV-5597 194883 3,579 932931 Pending
DIESEL / JOAN AYOLA OR ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Container Aruga Backhoe 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 1HR/10L CR:0044 / 12.19.2025 ADY
2383 Nov 06, 2025 13:18 PO-251106131827 BACOLOD MINDANAO LUMBER CORP. 2,819 CV-5659 117453 117454 2,820 933007 Pending
GI STRAIGHT ELBOW 1/2, ELBOW 3/4, TEE 3/4, FEMALE 1/2, TAPELON 3/4, REDUCER 1/2 X 3/4, SANITARY TEE 2*2, ATLANTA SOLVENT, VULCASEAL CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-2510310145547 C/O MJ CSI:117454 - 1,201.00 CSI:117453 - 1,618.75 CR:22785 ELAI
2384 Nov 07, 2025 08:15 PO-251107081551 KGT SAND AND GRAVEL QUARRY 9,000 DR-0541 6,000 Pending
BOULDERS, SUB CON ROY LONGAKIT TO BE DEDUCTED TO CONTRACT CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE AUB 2595 6000.0 2025-11-07 #355 RHEA
2385 Nov 07, 2025 09:37 PO-251107093713 PETRON GASOLINE STATION 597 CV-5597 196609 597 932931 Pending
DIESEL / MARJUN LLENA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING BOOM TRUCK 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2386 Nov 07, 2025 09:45 PO-251107094519 PETRON GASOLINE STATION 2,386 CV-5597 196580 2,386 932931 Pending
DIESEL / JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CONTAINER FOR PISON 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2387 Nov 07, 2025 11:09 PO-251107110900 WILTRADE - BREDCO 14,800 0 Pending
PHENOLIC BOARD 1/2 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 0.0 R-251107093759 C/O ANGEL ELAI
2388 Nov 07, 2025 11:26 PO-251107112608 BACOLOD MINDANAO LUMBER CORP. 7,900 CV-5659 CSI-117416 7,900 933007 Pending
COCO LUMBER 2X2X8 FOR LINE CANAL AND DRIVE WAY CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-251107093759 C/O ANGEL CR:22785 ELAI
2389 Nov 07, 2025 12:18 PO-251107121833 BACOLOD MINDANAO LUMBER CORP. 909 CV-5659 CSI-117462 909 933007 Pending
PAINT ROLLER 4, PAINT BRUSH 2, EPOXY REDUCER CONSTRUCTION-PAINT MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-251106162028 AND R-25117094139 C/O ANGEL CR:22785 ELAI
2390 Nov 07, 2025 12:30 PO-251107123045 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 CV-5585 43006 200 932936 Pending
UMBRELLA NAILS 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2025-02-18 CHEQUE AUB 2595 13330.0 2025-12-18 R-251107102635 C/O ENGR. ANGEL ELAI
2391 Nov 07, 2025 12:51 PO-251107125112 PETRON GASOLINE STATION 2,386 CV-5597 197924 2,386 932931 Pending
DIESEL/ JOAN AYOLA OR JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEEL BACKHOE 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
2392 Nov 07, 2025 16:27 PO-251107162744 BACOLOD MINDANAO LUMBER CORP. 21,605 CV-5659 #117458 117459 21,910 933007 Pending
THHN WIRE #10 BLACK, THHN WIRE #10 WHITE, THHN WIRE #12 BLACK, THHN WIRE #12 WHITE, FLEXIBLE CONNECTOR 1/2, ELECTRILCAL TAPE, JUNCTION BOX, BLIND RIVETS 1/8*3/4, BLIND RIVETS 1/8*1/2, TEKSCREW 2 1/2 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-251107155030 C/O MJ CSI:117459 - 3,390.00 CSI:117458 - 18,520.00 CR:22785 ELAI
2393 Nov 07, 2025 16:32 PO-251107163215 BACOLOD MINDANAO LUMBER CORP. 1,716 CV-5659 CSI-117460 1,716 933007 Pending
REDIFIX TILE ADHESIVE ADDITIVE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-02-10 CHEQUE AUB 2595 82146.5 2026-02-15 R-2511077154400 C/O MJ CR:22785 ELAI
2394 Nov 08, 2025 12:26 PO-251108122632 BACOLOD MINDANAO LUMBER CORP. 9,150 CV-5659 CSI-117469 9,150 933007 Pending
CEMENT BOARD GARDER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-251108112423 REPLACEMENT FOR BCPO 48 C/O MJ CR:22785 ELAI
2395 Nov 08, 2025 12:35 PO-251108123522 BACOLOD MINDANAO LUMBER CORP. 7,488 CV-5659 CSI-117470 7,488 933007 Pending
METAL FURRING, BLIND RIVERTS 1/8*1/2, BLIND RIVETS 1/8*3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-251108112117 C/O ANGEL CR:22785 ELAI
2396 Nov 08, 2025 12:53 PO-251108125326 WILTRADE - BREDCO 23,700 CV-5635 CSI#009125 23,700 932987 Pending
DSB 12MM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251108095114 C/O ANGEL ELAI
2397 Nov 08, 2025 13:08 PO-251108130824 BACOLOD MINDANAO LUMBER CORP. 21,319 CV-5659 CSI-117415/117471 21,490 933007 Pending
COCO LUMBER 2*3*10, COCO LUMBER 2*2*10, ORD PLYWOOD 1/2 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-251108095114 C/O MJ CSI:117415 - 17,770.00 CSI:117471 - 3,720.00 CR:22785 ELAI
2398 Nov 08, 2025 13:11 PO-251108131129 KGT SAND AND GRAVEL QUARRY 9,000 DR-0438 6,000 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 6000.0 2025-11-08 #331 RHEA
2399 Nov 08, 2025 13:23 PO-251108132330 KGT SAND AND GRAVEL QUARRY 9,000 DR-0427 6,000 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE N/A 9000.0 2025-11-08 #332 RHEA
2400 Nov 08, 2025 13:57 PO-251108135735 SUGARLAND HARDWARE 4,430 CV-5666 CSI-364276 4,430 933004 Pending
ACRTEX PRIMER , ACREED TILE RED, ACREED CRYSTAL BLUE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 2026-02-03 CHEQUE AUB 2595 87082.0 2026-01-28 R-251025173514 ELAI
2401 Nov 08, 2025 17:01 PO-251108170134 KGT SAND AND GRAVEL QUARRY 9,500 CV-5690 DR-0424 9,500 933033 Pending
RIVER SAND, SUB CON ROY LONGAKIT TO BE DEDUCTED TO CONTRACT CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-02-11 CHEQUE AUB 2595 49000.0 2026-02-11 #333 RHEA
2402 Nov 08, 2025 17:05 PO-251108170526 KGT SAND AND GRAVEL QUARRY 9,500 CV-5690 DR-0414 9,500 933033 Pending
RIVER SAND , SUB CON ROY LONGAKIT TO BE DEDUCTED TO CONTRACT CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-02-11 CHEQUE AUB 2595 49000.0 2026-02-11 #334 RHEA
2403 Nov 08, 2025 18:17 PO-251108181730 NIÑO PEREZ 8,775 0 Pending
WE1108 PROJECT BCPO 25GO0065, CEILING WORKS AND PAINTING WORKS NINO PEREZ PROGRESS BILLING #4 PROD-LABOR MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CASH 0.0 ELAI
2404 Nov 08, 2025 18:42 PO-251108184252 PETRON GASOLINE STATION 3,420 0 Pending
60L-JORGE BOBEZ CONTAINER FOR ARUGA BACKHOE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE ARUGA BACKHOE 1900-01-01 CHEQUE AUB 2595 3420.0 2025-11-08 RHEA
2405 Nov 08, 2025 18:52 PO-251108185241 PETRON GASOLINE STATION 3,420 CV-5597 200668 3,579 932931 Pending
60L-JORGE BOBEZ -CONTAINER FOR WHEEL BACKHOE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION WHEEL BACKHOE 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
2406 Nov 08, 2025 18:56 PO-251108185632 PETRON GASOLINE STATION 1,710 CV-5597 203086 1,820 932931 Pending
30L-JORGE BOBEZ MINI DUMP TRUCK R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION MINI DUMP JAU3954 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
2407 Nov 08, 2025 18:59 PO-251108185939 PETRON GASOLINE STATION 570 CV-5597 203078 591 932931 Pending
10L-FUEL FOR GENERATO -CONTAINER -JORGE BOBEZ R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
2408 Nov 08, 2025 19:01 PO-251108190143 PETRON GASOLINE STATION 570 CV-5597 203079 591 932931 Pending
10L-FUEL FOR GENERATOR -JORGE BOBEZ-CONTAINER R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION GENERATOR 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
2409 Nov 10, 2025 08:29 PO-251110082941 WILTRADE - BREDCO 22,200 CV-5635 CSI#009109 22,200 932987 Pending
APO CEMENT TYPE 1, APO CEMENT TYPE 1P CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251108201244 C/O MJ ELAI
2410 Nov 10, 2025 08:36 PO-251110083638 WILTRADE - BREDCO 9,250 CV-5635 CSI-009062 9,250 932987 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251108201656 C/O MJ ELAI
2411 Nov 10, 2025 08:45 PO-251110084528 BACOLOD MINDANAO LUMBER CORP. 2,145 CV-5659 CSI-117468 2,145 933007 Pending
TEKSCREW 2 1/2 @ 1.75 65MM, BLIND RIVETS 1/8X1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-25108194440 C/O MJ CR:22785 ELAI
2412 Nov 10, 2025 08:48 PO-251110084816 WILTRADE - BREDCO 33,500 CV-5635 CSI-009110 33,500 932987 Pending
DSB 10MM GR33, DSB 12MM GR33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251108201539 C/O MJ ELAI
2413 Nov 10, 2025 13:38 PO-251110133836 BACOLOD MINDANAO LUMBER CORP. 288 CV-5659 117455 288 933007 Pending
SQUARE BOX CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 TRANFER RO251103140749-PO R-251103091056C/O ANGEL CR:22785 ELAI
2414 Nov 10, 2025 17:15 PO-251110171554 WILTRADE - BREDCO 9,250 CV-5635 CSI#009069 9,250 932987 Pending
APO CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251110104120 C/O ANGEL
2415 Nov 10, 2025 17:22 PO-251110172245 BACOLOD MINDANAO LUMBER CORP. 1,730 CV-5659 CSI-117488 1,730 933007 Pending
BLIND RIVETS 1/8*1/2, DRILL BIT 6/64 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-251110104120 C/O ANGEL CR:22785 ELAI
2416 Nov 10, 2025 17:32 PO-251110173221 SUGARLAND HARDWARE 5,420 CV-5666 CSI-364278 5,420 933004 Pending
MARINE EPOXY NON SAG CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-03 CHEQUE AUB 2595 87082.0 2026-01-30 R-251110104120 C/O ANGEL ELAI
2417 Nov 11, 2025 18:46 PO-251111184642 PETRON GASOLINE STATION 3,660 CV-5597 203408 3,640 932931 Pending
FUEL FOR PISON-DRIVER:JORGE BOBEZ, ACTIVITY:ROAD PREP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION PISON 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
2418 Nov 11, 2025 19:18 PO-251111191820 WILTRADE - BREDCO 97,125 0 Pending
CEMENT APO TYPE 1, CEMENT APO TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 97125.0 2025-11-11 RG&SONS/TRANSIT MIXER RHEA
2419 Nov 11, 2025 19:45 PO-251111194544 WILTRADE - BREDCO 11,100 CV-5635 #009081 11,100 932987 Pending
PHENOLIC 1/2 FOR SLAB CONSTRN - REINFORCED CONCRETE PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251111132352 C/O MJ ELAI
2420 Nov 12, 2025 08:28 PO-251112082814 BACOLOD MINDANAO LUMBER CORP. 2,310 CV-5659 #117527 2,385 933007 Pending
CONCRETE NAILS 4, CWN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-251111104422 C/O MJ CR:22785 ELAI
2421 Nov 12, 2025 12:57 PO-251112125737 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,310 CV-5585 43093 3,310 932936 Pending
BLACK HOSE 1, BLUE PIPE 1, COUPLING PLAIN, SOLVENT 200CC CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-18 CHEQUE AUB 2595 13330.0 2025-02-18 REQUEST NO. TO FOLLOW ELAI
2422 Nov 12, 2025 14:39 PO-251112143950 WILTRADE - BREDCO 37,000 CV-5635 CSI-009082 37,000 932987 Pending
APO CEMENT TYPE 1 FOR RIPRAP BENJIE CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251112124903 C/O ANGEL ELAI
2423 Nov 12, 2025 16:37 PO-251112163720 PETRON GASOLINE STATION 2,324 CV-5597 205765 2,426 932931 Pending
DIESEL FOR WHEEL BACK HOE- DRIVER:JONATHAN CARMONA, ACTIVITY: ROAD PREP ,BATCHING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION WHEEL BACKHOE SE26588 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-11-12 CR:0044 / 12.10.2025 RHEA
2424 Nov 12, 2025 16:39 PO-251112163931 PETRON GASOLINE STATION 3,486 CV-5597 205767 3,640 932931 Pending
DIESEL FOR CHAIN BACKHOE DRIVER:JR GENIEBLA, ACTIVITY:ROAD PREP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHAIN BACKHOE SE250053 2025-02-19 CHEQUE AUB 2595 84500.029999999999 2025-11-14 CR:0044 / 12.19.2025 RHEA
2425 Nov 13, 2025 18:13 PO-251113181355 KGT SAND AND GRAVEL QUARRY 6,000 DR-0466 6,000 Pending
DAKAL-DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 6000.0 2025-11-13 #341 RHEA
2426 Nov 14, 2025 11:17 PO-251114111756 WILTRADE - BREDCO 37,375 CV-5635 #009177 37,375 932987 Pending
DSB 10MM GR33, DSB 12MM GR33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251114111232 C/O MJ ELAI
2427 Nov 14, 2025 11:30 PO-251114113005 BACOLOD MINDANAO LUMBER CORP. 457 CV-5661 CSI-117655 457 933009 Pending
BABY ROLLER 4, BABY ROLLER 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-02 CHEQUE AUB 2595 20069.75 2026-02-20 R-251113103245 C/O ANGEL CR:22784 ELAI
2428 Nov 14, 2025 11:35 PO-251114113536 SUGARLAND HARDWARE 2,400 CV-5666 CSI-364505 2,400 933004 Pending
EPOXY PRIMER GRAY CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-03 CHEQUE AUB 2595 87082.0 2026-01-30 R-251113111704 C/O ANGEL ELAI
2429 Nov 14, 2025 11:49 PO-251114114949 WILTRADE - BREDCO 7,400 0 Pending
PHENOLIC 1/2 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 0.0 R-251114113536 C/O ANGEL ELAI
2430 Nov 14, 2025 12:58 PO-251114125848 WILTRADE - BREDCO 10,120 0 Pending
SANITARY PIPE 3" ATLANTA S-600 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 0.0 R-251113111704 REQUESTED BY ENGR. ANGEL ELAI
2431 Nov 14, 2025 13:31 PO-251114133152 RGC 0 0 Pending
ENGINE OIL - GP -STOCK IN OFFICE PROD-OIL & LUBES MIGHTY EAGLE -MAIN HYUNDAI REINA GAL4172 CASH 0.0 SHEILA
2432 Nov 14, 2025 14:47 PO-251114144722 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 12,000 CV-5540 DR-2033918 -19 0006654-55 11,900 869225 Pending
PAYMENT FOR TRUCK RENTAL, 11/06/25-BOULDERS TO FELISA DRAINAGE DR:2033918, 11/08/25-BOULDERS TO FELISA DRAINAGE DR:251114131100, 11/08/25-DAKAL-DAKAL TO FELISA ROAD-DR:6655, 11/08/25-W.SAND TO FELISA ROAD DR:6654 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-11-17 CHEQUE AUB 2595 11900.0 2025-11-17 RHEA
2433 Nov 14, 2025 17:44 PO-251114174414 KGT SAND AND GRAVEL QUARRY 9,500 DR-0868 9,500 Pending
RIVER SAND, FOR LINE CANAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-14 #359 RHEA
2434 Nov 14, 2025 17:53 PO-251114175349 PETRON GASOLINE STATION 581 0 Pending
DIESEL FOR BLUE CANTER DRIVER:RENATO DELA PEÑA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION MITSUBISHI FUSO CANTER- BOOM TRUCK GFT463 CHEQUE AUB 2595 581.0 2025-11-14 RHEA
2435 Nov 14, 2025 17:56 PO-251114175627 PETRON GASOLINE STATION 1,175 CV-5597 207101 1,213 932931 Pending
FUEL FOR MINI DUMP DRIVER:JOHN RAY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION MINI DUMPTRUCK JAL2884 2025-02-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
2436 Nov 14, 2025 17:58 PO-251114175851 CALTEX GAS STATION 500 0 Pending
FUEL REQUEST FOR SIR ADY ODO:47952, LAST REQUEST:11/010/25 AMOUNT:500, 2ND REQUEST FOR WE1115 TOTAL:1000 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN RIENA GAL4172 CASH N/A 500.0 2025-11-14 RHEA
2437 Nov 14, 2025 18:00 PO-251114180058 PETRON GASOLINE STATION 294 CV-5597 206842 295 932931 Pending
FUEL FOR CHARIOT C/O JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CHARIOT 175 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
2438 Nov 14, 2025 18:03 PO-251114180351 PETRON GASOLINE STATION 1,162 CV-5597 206841 1,181 932931 Pending
XCS GASOLINE -FOR GENERATOR C/O JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
2439 Nov 15, 2025 09:00 PO-251115090026 KGT SAND AND GRAVEL QUARRY 6,000 DR-0474 6,000 Pending
DAKAL DAKAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 6000.0 2025-11-15 #344 RHEA
2440 Nov 15, 2025 15:57 PO-251115155752 SUGARLAND HARDWARE 37,938 CV-5666 CSI#364504 37,938 933004 Pending
BOYSEN SEMI GLOSS LATEX TULLE WHITE, FLAT LATEX WHITE, BOYSEN ACRYTEX PRIMER, DAVIES LIQUID TILE REDUCER, ACREEX SAND BEIGE, ACREEX DARK VELVET, ACREEX REDUCER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 2026-02-03 CHEQUE AUB 2595 87082.0 2026-01-30 R-251114174808 C/O MJ ELAI
2441 Nov 15, 2025 16:48 PO-251115164831 TRIPOWER ELECTRICAL SERVICES 355,174 CV-5536 PO-25248 355,174 869221 Pending
Labor and Material-DP 50% of CP:710,348.0 (Bal. 355,174.00) CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-11-12 CHEQUE AUB 2595 355174.0 2025-11-12 LEAH
2442 Nov 17, 2025 09:43 PO-251117094337 SDC SAND AND GRAVEL, INC. 20,795 CV-5574 TRN-54149 20,952 932925 Pending
19.14CU-WASH SAND , FOR PLASTERING CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 2025-12-20 CHEQUE N/A 38619.599999999999 2025-01-25 TRN#251117091754 TRN#54140 CR:1709 / 12.2.2025 RHEA
2443 Nov 17, 2025 14:21 PO-251117142119 PETRON GASOLINE STATION 3,486 CV-5576 210921 3,712 932932 Pending
DIESEL FOR CHAIN BACKHOE DRIVER:JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE CHAIN BACKHOE SE250053 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2444 Nov 17, 2025 14:30 PO-251117143026 PETRON GASOLINE STATION 2,324 CV-5576 210924 2,474 932932 Pending
DIESEL FOR WHEEL BACKHOE DRIVER:JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION WHEEL BACKHOE SE26588 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2445 Nov 17, 2025 14:34 PO-251117143442 PETRON GASOLINE STATION 1,160 CV-5576 211065 1,205 932932 Pending
XCS -FOR GENERATOR/CONTAINER C/O :JOANN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION GENERATOR 2025-11-18 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12..12.2025 RHEA
2446 Nov 17, 2025 17:19 PO-251117171943 BACOLOD MINDANAO LUMBER CORP. 2,195 CV-BML8 CSI#117658 2,195 933009 Pending
THHN WIRE #14 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 20069.75 2026-02-20 R-251117093627 C/O MJ ELAI
2447 Nov 18, 2025 10:08 PO-251118100848 BACOLOD SUPREME MOTOR PARTS CORP. 270 CV-5629 318113 318076 270 932982 Pending
BRAKE FLUID DOT 3 SURE, FUSE 35 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU SELF LOADER TRUCK CBS4351 2026-01-15 CHEQUE AUB 2595 13850.0 2026-01-30 CR: 13907 SHEILA
2448 Nov 18, 2025 10:20 PO-251118102038 WILTRADE - BREDCO 18,500 CV-5635 CSI#009196 18,500 932987 Pending
CEMENT TYPE 1 BLUE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251117144637 C/O MJ ELAI
2449 Nov 18, 2025 10:38 PO-251118103849 WILTRADE - BREDCO 5,550 CV-5635 CSI-009197 5,550 932987 Pending
APO CEMENT TYPE 1 BLUE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251117122238 C/O ANGEL ELAI
2450 Nov 18, 2025 10:57 PO-251118105731 WILTRADE - BREDCO 2,910 CV-5635 CSI-009198 2,910 932987 Pending
ANGLE BAR 1/8X1 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-15 CHEQUE AUB 2595 485000.0 2026-01-30 R-251118091944 C/O ANGEL ELAI
2451 Nov 18, 2025 11:37 PO-251118113746 BACOLOD MINDANAO LUMBER CORP. 16,500 CV-5661 CSI-117672 16,500 933009 Pending
THHN WIRE #10, THHN WIRE #12 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-02 CHEQUE AUB 2595 20069.75 2026-02-20 R-251115184411 C/O ANGEL CR:22784 ELAI
2452 Nov 18, 2025 14:03 PO-251118140335 WILTRADE - BREDCO 6,200 CV-5635 CSI#009199 6,200 932987 Pending
ORD. PLYWOOD 1/2 (Foreman Eddie Line Canal Formworks) CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251117093353 C/O ANGEL ELAI
2453 Nov 18, 2025 15:07 PO-251118150739 BACOLOD MINDANAO LUMBER CORP. 435 0 Pending
SILICON SEALANT CLEAR CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-251118091944 C/O ANGEL ELAI
2454 Nov 18, 2025 16:17 PO-251118161715 WILTRADE - BREDCO 1,790 CV-5635 009195 1,790 932987 Pending
GI WIRE 16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251114115754 C/O ANGEL ELAI
2455 Nov 19, 2025 11:21 PO-251119112134 PETRON GASOLINE STATION 1,162 0 Pending
DIESEL FOR DUMP TRUCK JAL2884 DRIVER:JORGE BOBEZ R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU DUMP TRUCK JAL2884 CHEQUE AUB 2595 1162.0 2025-11-19 RHEA
2456 Nov 19, 2025 18:00 PO-251119180049 PETRON GASOLINE STATION 2,905 CV-5576 213131 2,647 932932 Pending
DIESEL FOR CHAIN BACKHOE DRIVER:JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHAIN BACKHOE SE250053 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2457 Nov 19, 2025 18:13 PO-251119181331 PETRON GASOLINE STATION 2,905 CV-5576 213065 3,093 932932 Pending
DIESEL FOR DUMP TRUCK JAL2884 DRIVER:JORGE BOBEZ R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU DUMP TRUCK JAL2884 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2458 Nov 19, 2025 18:29 PO-251119182953 PETRON GASOLINE STATION 2,905 CV-5576 213301 213302 213306 3,093 932932 Pending
DIESEL FOR SELF LOADER CBS4351 DRIVER:RENATO DELA PEÑA, DIESEL, DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION SELF LOADER CBS 4351 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2459 Nov 19, 2025 18:36 PO-251119183638 PETRON GASOLINE STATION 581 CV-5576 213315 603 932932 Pending
DIESEL FOR GENERETOR -JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2460 Nov 19, 2025 18:41 PO-251119184114 PETRON GASOLINE STATION 1,162 CV-5576 213294 1,237 932932 Pending
DIESEL FOR MINI DUMP JAU3954 DRIVER:JORGE BOBEZ R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION MINI DUMP TRUCK JAU 3954 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2461 Nov 19, 2025 18:51 PO-251119185134 PETRON GASOLINE STATION 2,905 CV-5576 213228 3,093 932932 Pending
DIESEL FOR DUMP TRUCK CCB8454 DRIVER: R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU DUMP TRUCK CCB8454 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2462 Nov 20, 2025 13:18 PO-251120131836 BACOLOD MINDANAO LUMBER CORP. 3,881 CV-5663 CSI-117698 3,881 933011 Pending
CONCRETE PUTTY, STEEL DRILL BIT 1/8, CARRYING CHANNEL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-02-02 CHEQUE AUB 2595 45742.5 2026-02-28 R-251119104251 C/O MJ CR:22783 ELAI
2463 Nov 20, 2025 17:42 PO-251120174228 BACOLOD MINDANAO LUMBER CORP. 1,070 CV-5663 SI-117699 1,070 933011 Pending
HARDWARE CLOTH/AYAGAN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT COAST GUARD 2026-02-02 CHEQUE AUB 2595 45742.5 2026-02-28 R-251120110556 C/O MJ SI-117699 CR:22783 ELAI
2464 Nov 20, 2025 17:49 PO-251120174947 WILTRADE - BREDCO 7,875 CV-5635 CSI-009277 7,875 932987 Pending
FICEM BOARD GARDNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 R-251120100915 C/O MJ CSI-009277 ELAI
2465 Nov 20, 2025 18:07 PO-251120180745 PETRON GASOLINE STATION 2,440 CV-5576 214490 2,474 932932 Pending
DIESEL WHEEL BACKHOE/ JOAN AYOLA OR ADY/ HAULING AGGREGATES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Wheel Backhoe 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 ADY
2466 Nov 20, 2025 18:10 PO-251120181029 PETRON GASOLINE STATION 1,830 CV-5576 214494 1,721 932932 Pending
DIESEL MINI DUMP/ JOAN AYOLA OR ADY/ HUALING AGGREGATES FOR BATHCING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Mini Dump JAU 3954 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-11-30 CR:1038 / 12.12.2025 ADY
2467 Nov 20, 2025 18:30 PO-251120183024 PETRON GASOLINE STATION 2,440 0 Pending
DIESEL WHEEL BACKHOE/ JOAN AYOLA OR ADY R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Wheel Backhoe CHEQUE AUB 2595 2440.0 2025-11-20 FOR NOV 22 ADY
2468 Nov 20, 2025 18:33 PO-251120183304 PETRON GASOLINE STATION 610 CV-5576 215813 619 932932 Pending
DIESEL BOOM TRUCK/ MARJUN LLENA/ SOLAR INSTALLATION R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Boom Truck GAE 8761 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 FOR NOV 21 CR:1038 / 12.12.2025 ADY
2469 Nov 20, 2025 18:36 PO-251120183619 PETRON GASOLINE STATION 1,000 0 Pending
UNLEADED FOR ADY R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 1000.0 2025-11-20 ONLY IF NEEDED ON NOV 22-24 ADY
2470 Nov 20, 2025 19:28 PO-251120192830 NOT APPLICABLE 9,500 0 Pending
BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE CASH N/A 9500.0 2025-11-20 RHEA
2471 Nov 21, 2025 11:04 PO-251121110417 CITI HARDWARE 9,165 AD00167 9,165 Pending
URINAL LA FONZA, WATER CLOSET CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CASH 0.0 1900-01-01 R-251114174808 C/O MJ ELAI
2472 Nov 21, 2025 14:18 PO-251121141803 BACOLOD MINDANAO LUMBER CORP. 488 CV-5663 CSI-117697 493 933011 Pending
DRILL BIT MASONRY 1/8, DRILL BIT STEEL 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-02 CHEQUE AUB 2595 45742.5 2026-02-28 R-25111581113746 C/O MJ CR:22783 ELAI
2473 Nov 21, 2025 16:14 PO-251121161451 BACOLOD MINDANAO LUMBER CORP. 216 CV-5663 117700 216 933011 Pending
GLASURIT BODY FILLER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-02-02 CHEQUE AUB 2595 45742.5 2026-02-28 R-251120100915 C/O MJ CR:22783 ELAI
2474 Nov 21, 2025 16:45 PO-251121164500 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 0 CV-5587 SOA-111725 34,900 932920-21 Pending
PAYMENT FOR TRUCK RENTAL, 11/10/25-G1 TO FELISA ROAD DR#6656, 11/10/25-DAKAL DAKAL FELISA ROAD DR#6657, 11/11/25-G1 FELISA ROAD DR#6658, 11/11/25-RIVER SAND DR#6688, 11/11/25-RIVER SAND DR#6689, 11/12/25-WASH SAND DR#6690, 11/13/25-DAKAL DAKAL FELISA ROAD DR#6691, 11/12/25-RIVER SAND FELISA ROAD DR#6715, 11/14/25-RIVER SAND FELISA ROAD DR#8052, 11/14/25-RIVER SAND DR#6716, 11/15/25-DAKAL DAKAL DR#8053, 11/11/25-G1 DR#6659 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 2025-11-28 CHEQUE AUB 2595 34900.0 2025-11-28 AUB 2595*932920 - 17,773.77 AUB 2595*932921 - 17,126.23 RHEA
2475 Nov 22, 2025 09:02 PO-251122090203 BACOLOD MINDANAO LUMBER CORP. 8,233 CV-5663 CSI-117717 8,233 933011 Pending
ELECTRICAL PIPE 1/2, PVC ELBOW SHORT 1/2*90, BLIND RIVETS 1/8*3/4, BLIND RIVETS 1/8*1/2, GYPSUM STEEL SCREW 1 1/2, GYPSUM WOOD SCREW 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-02-02 ONLINE AUB 2595 45742.5 2026-02-28 R-251120131022 C/O MJ CR:22783 ELAI
2476 Nov 22, 2025 09:06 PO-251122090636 SUGARLAND HARDWARE 13,299 CV-5666 CSI-365024 13,299 933004 Pending
SAND PAPER #100, SAND PAPER #120, BOYSEN FLAT LATEX, MARINE EPOXY CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-02-03 CHEQUE AUB 2595 87082.0 2026-01-30 R-2511201310222 C/O MJ CSI-365024 ELAI
2477 Nov 22, 2025 10:40 PO-251122104021 BACOLOD MINDANAO LUMBER CORP. 1,845 CV-5663 CSI-117730 1,887 933011 Pending
NYLON CORD, HACKSAW BLADE, 2X2 PVC TEE, 2X47 PVC TEE, 2X90 ELBOW CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-02 CHEQUE AUB 2595 45742.5 2026-02-28 R-251120100650 C/O MJ CR:22783 ELAI
2478 Nov 22, 2025 10:45 PO-251122104559 PETRON GASOLINE STATION 2,440 CV-5576 215821 2,474 932932 Pending
DIESEL SELF LOADER / JORGE BOBES/ PICK UP AT BREDCO TONER BAG CEMENT R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Self Loader CCB 8454 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 ADY
2479 Nov 22, 2025 10:48 PO-251122104806 PETRON GASOLINE STATION 1,220 CV-5576 215805 1,205 932932 Pending
XCS / JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Generator 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 ADY
2480 Nov 22, 2025 10:57 PO-251122105751 BACOLOD MINDANAO LUMBER CORP. 2,341 CV-5663 177729 2,241 933011 Pending
VULCASEAL, WYE 2*3, 3X45 ELBOW, 3X90 ELBOW, PVC ORD PIPE, SOLVENT 400CC, 2X90 ELBOW ORD, TILE GROUT IVORY/CREAM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-02-02 CHEQUE AUB 2595 45742.5 2026-02-28 R-251119103256 C/O MJ CR:22783 ELAI
2481 Nov 22, 2025 16:04 PO-251122160440 PETRON GASOLINE STATION 2,905 CV-5576 216902 3,093 932932 Pending
DIESEL FOR CHAIN BACKHOE DRIVER:JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHAIN BACKHOE SE250053 2025-12-20 CHEQUE AUB 2582 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2482 Nov 22, 2025 16:21 PO-251122162150 PETRON GASOLINE STATION 2,905 CV-5576 216897 3,093 932932 Pending
DIESEL FOR WHEEL BACKHOE DRIVER:JR GENIEBLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION WHEEL BACKHOE SE26588 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2483 Nov 22, 2025 16:27 PO-251122162744 PETRON GASOLINE STATION 1,162 CV-5576 216905 1,237 932932 Pending
DIESEL FOR MINI DUMP DRIVER:JORGE BOBEZ R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION MINI DUMPTRUCK JAU 3954 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 RHEA
2484 Nov 24, 2025 12:03 PO-251124120326 PETRON GASOLINE STATION 1,743 0 Pending
DIESEL FOR DUMP TRUCK JAL2884 DRIVER:RENATO DELA PEÑA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION DUMP TRUCK JAL2884 CHEQUE AUB 2595 1743.0 2025-11-24 RHEA
2485 Nov 24, 2025 12:25 PO-251124122528 BACOLOD MINDANAO LUMBER CORP. 1,668 CV-5663 CSI-117882 1,718 933011 Pending
BLACK SCREW WOOD 2, BLACK SCREW WOOD 1 1/2, RUGBY, SCREW BIT, DRILL BIT STEEL 9/64 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-02 ONLINE AUB 2595 45743.099999999999 2026-02-28 R-251119112851 ENGR. ANGEL CR:22783 ELAI
2486 Nov 24, 2025 12:49 PO-251124124935 WILTRADE - BREDCO 5,200 0 Pending
BAUFIX TILE ADHESIVE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE 5200.0 1900-01-01 R-251124104738 ENGR MJ ELAI
2487 Nov 24, 2025 18:02 PO-251124180247 PETRON GASOLINE STATION 3,050 0 Pending
DIESEL FOR WHEEL WHEEL/ RENATO DELA PENA OR JOAN AYOLA/ FOR ALANGILAN EXCAVATION R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD CONTAINER Wheel Backhoe 1900-01-01 CHEQUE AUB 2595 3050.0 2025-11-24 ADY
2488 Nov 24, 2025 18:06 PO-251124180610 PETRON GASOLINE STATION 3,050 0 Pending
DIESEL FOR SELF LOADER/ JOHN REY VERA/ TRANSPORT WHEEL TO ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 CHEQUE AUB 2595 3050.0 2025-11-24 ADY
2489 Nov 24, 2025 18:13 PO-251124181321 PETRON GASOLINE STATION 3,050 CV-0001 227565 2,885 Pending
DIESEL/ JORGE BOBES/ HUAL EXCAVATED MATERIALS AT ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Dumptruck CBA - 2609 1900-01-01 CHEQUE AUB 2595 0.0 2025-11-24 ADY
2490 Nov 24, 2025 18:17 PO-251124181707 PETRON GASOLINE STATION 2,440 CV-5630 221239 2,424 932983 Pending
DIESEL/ RENATO DELA PENA/ HUAL BOULDERS AND RIVERSAND AT FELISA DRAINAGE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE CONTAINER CHAIN BACKHOE 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 ADY
2491 Nov 24, 2025 18:21 PO-251124182137 PETRON GASOLINE STATION 1,220 0 Pending
DIESEL/ RENATO DELA PENA OR JOAN AYOLA/ HUALING AGGREGATES FOR LINE CANAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CONTAINER Mini Dump JAU 3954 CHEQUE AUB 2595 1220.0 2025-11-24 ADY
2492 Nov 26, 2025 10:03 PO-251126100321 WILTRADE - BREDCO 67,000 CV-5708 CSI-009346 67,000 933049 Pending
DSB 12MM GR33, DSB 10MM GR33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-20 CHEQUE AUB 2595 92088.399999999994 2026-03-15 R-251122173921 ENGR. ANGEL CR:3977 ELAI
2493 Nov 26, 2025 12:29 PO-251126122912 SUGARLAND HARDWARE 2,395 CV-SUGARL7 CSI-364549 2,406 Pending
SEMI GLOSS LATEX WHITE, LATEX TINTING COLOR RAW SIENNA, ACRYTEX PRIMER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251124163835 ENGR. MJ CSI-364549 ELAI
2494 Nov 26, 2025 15:35 PO-251126153544 SDC SAND AND GRAVEL, INC. 20,028 CV-5625 54363 20,028 932973 Pending
18.48CU-3/4 GRAVEL , LESS 300 DISCOUNT, for line canal CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-05 CHEQUE AUB 2595 58093.0 2025-02-14 SERVED DATE:12/04/26 CR:1753 RHEA
2495 Nov 26, 2025 15:47 PO-251126154734 PETRON GASOLINE STATION 581 CV-5630 221226 606 932983 Pending
FUEL FOR BOOM TRUCK DRIVER:ROMER ESTRADA , LAST REQUEST:11/24/25 AMOUNT:5000 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MITSUBISHI BOOM TRUCK GAE 8761 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 RHEA
2496 Nov 27, 2025 08:24 PO-251127082447 PETRON GASOLINE STATION 1,220 CV-5630 221435 1,212 932983 Pending
DIESEL / JORGE BOBES OR RENATO DELA PENA/ PICK UP WASH SAND SDC R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Dumptruck JAL 2884 2026-01-19 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 ADY
2497 Nov 27, 2025 08:28 PO-251127082855 PETRON GASOLINE STATION 1,220 CV-5630 221244 1,164 932983 Pending
XCS / GENERATOR CONTAINER/ JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Container for Generator 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 ADY
2498 Nov 27, 2025 13:12 PO-251127131213 WILTRADE - BREDCO 25,660 CV-5708 CSI-009345 6,800 933049 Pending
WELDING ROD 6013 3/32 FENCE, GI TUBULAR 1*1*1.2MM, Returned Tubular 1x1 / 82 L CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-02-20 CHEQUE AUB 2595 92088.800000000003 2026-03-15 R-251124135116 ENGR. MJ CR:3977 ELAI
2499 Nov 27, 2025 14:44 PO-251127144419 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380 CV-5626 CSI-43484 760 932977 Pending
PADLOCK CONSTRUCTION-MISC MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-05 CHEQUE AUB 2595 7645.0 2025-01-10 ELAI
2500 Nov 28, 2025 09:15 PO-251128091558 PETRON GASOLINE STATION 59 CV-5511-A INV:144329 1,184 869199 Pending
GENERATOR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-10-27 CHEQUE AUB 2595 51053.900000000001 2025-10-27 CR:0811 / 10-28-2025 ELA
2501 Nov 28, 2025 11:20 PO-251128112058 PETRON GASOLINE STATION 581 CV-5630 223721 606 932983 Pending
FUEL FOR BLUE CANTER DRIVER:RENATO DELA PEÑA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION MITSUBISHI FUSO CANTER- BOOM TRUCK GFT463 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 RHEA
2502 Nov 28, 2025 12:47 PO-251128124741 PETRON GASOLINE STATION 232 CV-5630 222649 232 932983 Pending
XCS/ RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Chariot 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 ADY
2503 Nov 28, 2025 15:18 PO-251128151827 BACOLOD MINDANAO LUMBER CORP. 1,781 CV-5738 CSI-117898 1,781 933077 Pending
TRITON METAL PRIMER GRAY, PAINT THINNER, BABY ROLLER , PAINT BRUSH PAINT 2 CONSTRUCTION-PAINT PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251124135116 ENGR. MJ ELAI
2504 Nov 28, 2025 16:12 PO-251128161245 BACOLOD MINDANAO LUMBER CORP. 20,693 CV-5738 CSI-161245 20,693 933077 Pending
METAL PRIMER GRAY, PAINT BRUSH 2, THHN WIRE #10, THHN WIRE #12, PAINT THINNER, ELECTRICAL TAPE, METAL FURRING, FICEM BOARD GARDNER 3.5 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251127120618 ENGR. MJ ELAI
2505 Nov 28, 2025 17:43 PO-251128174316 ENGR. LEONEL DEXTER BESA 15,000 CV-00022 DR-0539 0546 15,000 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251127124701 ENGR. MJ ELAI
2506 Nov 29, 2025 09:27 PO-251129092706 WILTRADE - BREDCO 1,925 CV-5708 CSI-009407 2,050 92088.80 Pending
ELECTRICAL PIPE 1/2, ELECTRICAL PIPE 3/4 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-02-20 CHEQUE AUB 2595 92088.800000000003 2026-03-15 R-251127121314 ENGR. MJ CR:3977 ELAI
2507 Nov 29, 2025 11:33 PO-251129113350 BACOLOD MINDANAO LUMBER CORP. 13,395 CV-5738 CSI-117896 13,395 933077 Pending
DSB 10MM G33 CONSTRN - REINFORCED CONCRETE PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 REQUESTED BY ENGR. MJ ELAI
2508 Nov 29, 2025 13:23 PO-251129132318 PETRON GASOLINE STATION 244 CV-5630 224054 232 932983 Pending
XCS/ RENATO DELA PENA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 ADY
2509 Nov 29, 2025 13:25 PO-251129132513 PETRON GASOLINE STATION 3,050 0 Pending
DIESEL/ RENATO DELA PENA SR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container CHAIN Backhoe 2025-11-25 CHEQUE AUB 2595 0.0 2025-11-30 WRONG ENTRY - RG FUEL EXPENSE ADY
2510 Nov 29, 2025 13:26 PO-251129132636 PETRON GASOLINE STATION 3,050 CV-5630 224051 3,030 932983 Pending
DIESEL/ RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container for Transit Mixer 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 ADY
2511 Nov 29, 2025 14:59 PO-251129145929 NIÑO PEREZ 11,713 0 Pending
WE1129 BCPO126(ROOF &SLAB WORKS) SUBCON NIÑO PEREZ SALARY PROD-LABOR MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 11712.5 DAPHNE
2512 Nov 29, 2025 15:44 PO-251129154400 PJL AUTO CENTER, INC. 9,150 CV-5702 CHS-24517 18,300 933042 Pending
NS150 BATTERY PROD-BATTERY MIGHTY EAGLE -MAIN ISUZU SELF LOADER TRUCK CBS 4351 2026-02-20 CHEQUE AUB 2595 18300.0 2026-03-03 ELA
2513 Nov 29, 2025 16:04 PO-251129160410 BACOLOD MINDANAO LUMBER CORP. 15,915 CV-5738 CSI-117909 15,915 933077 Pending
THHN WIRE #14, THHN WIRE #12, THNN WIRE #10 CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251129121051 ENGR. ANGEL ELAI
2514 Dec 01, 2025 09:39 PO-251201093948 KGT SAND AND GRAVEL QUARRY 6,000 DR-0870 10,500 Pending
BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE AUB 2595 10500.0 2025-12-01 #363 RHEA
2515 Dec 01, 2025 09:46 PO-251201094643 BACOLOD MINDANAO LUMBER CORP. 5,415 CSI-117908 0 Pending
HARDWARE CLOTH/AYAGAN, ACRYTEX PRIMER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251128145307 ELAI
2516 Dec 01, 2025 09:48 PO-251201094845 WILTRADE - BREDCO 9,250 CV-00015 CSI-009409 9,250 Pending
APO CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251128145307 ENGR. ANGEL ELAI
2517 Dec 01, 2025 11:06 PO-251201110618 BACOLOD MINDANAO LUMBER CORP. 398 0 Pending
CHICKEN WIRE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE 0.0 R-2511127120618 ENGR. MJ ELAI
2518 Dec 01, 2025 12:27 PO-251201122726 NSA PARTS CENTER 360 CV-4904 20713 360 869107 Pending
BETA GRAY-, DUPLICATE PO 241104145201/ INV. #20713/CR#0703 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN CHAIN BACKHOE 2025-02-25 CHEQUE AUB 2595 14590.0 2025-03-01 DUPLICATE PO 241104145201 ELAI
2519 Dec 01, 2025 14:13 PO-251201141305 BACOLOD MINDANAO LUMBER CORP. 9,700 CV-5738 CSI-117912 9,700 933077 Pending
DSB 12MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251201104114 ENGR. ANGEL ELAI
2520 Dec 01, 2025 14:31 PO-251201143151 BACOLOD MINDANAO LUMBER CORP. 630 CV-5738 CSI-117913 98 933077 Pending
CUP BRUSH, RONDILLA FOR PLASTERING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251201133957 ENGR. ANGEL ELAI
2521 Dec 02, 2025 08:50 PO-251202085003 PETRON GASOLINE STATION 600 CV-0001 227604 584 Pending
xcs for generator, RENATO DELA PEÑA SJR. R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION container for Generator 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-02 ADY
2522 Dec 02, 2025 08:52 PO-251202085224 PETRON GASOLINE STATION 300 CV-0001 227606 292 Pending
XCS FOR CHARIOT/ RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Chariot 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-02 ADY
2523 Dec 02, 2025 08:54 PO-251202085418 PETRON GASOLINE STATION 2,440 CV-0001 227608 2,308 Pending
DIESEL / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE CONTAINER FOR CHAIN BACKHOE 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-02 ADY
2524 Dec 02, 2025 08:58 PO-251202085826 PETRON GASOLINE STATION 2,440 CV-0001 227609 2,308 Pending
CONTAINER DIESEL / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container for WHEEL BACKHOE 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-02 ADY
2525 Dec 02, 2025 09:00 PO-251202090024 PETRON GASOLINE STATION 1,220 CV-0001 227614 1,154 Pending
CONTAINER DIESEL/ RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Mini Dump JAU 3954 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-02 ADY
2526 Dec 02, 2025 15:31 PO-251202153119 BACOLOD MINDANAO LUMBER CORP. 827 CV-5738 CSI-117948 827 933077 Pending
FLAT LATEX, BABY ROLLER, PAINT BRUSH 2, MASKING TAPE 3/4 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251201103720 ENGR MJ ELAI
2527 Dec 02, 2025 15:42 PO-251202154245 WILTRADE - BREDCO 2,470 CV-5636 CSI-009435 2,470 932988 Pending
BLIND RIVETS 1/8*3/4, BLIND RIVETS 1/8*1/2, METAL DRILL BIT 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251201105250 ENGR MJ ELAI
2528 Dec 02, 2025 15:59 PO-251202155909 SUGARLAND HARDWARE 7,493 CV-SUGARL7 CSI-364724 7,493 Pending
MARINE EPOXY, BY ACRYTEX PRIMER, BY ACRYTEX REDUCER, SANDING PAPER #100, SANDING PAPER #120 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 R25121105250 ENGR MJ ELAI
2529 Dec 02, 2025 16:13 PO-251202161316 WILTRADE - BREDCO 18,500 CV-5636 CSI-009436 18,500 932988 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251202110726 ENGR MJ ELAI
2530 Dec 02, 2025 16:17 PO-251202161723 BACOLOD MINDANAO LUMBER CORP. 5,821 CV-5738 CSI-117949 5,881 933077 Pending
BY CONCRETE PUTTY, PATCHING COMPOUND, MESH TAPE 2, GYPSUM WOOD SCREW 1 1/2, CARRYING CHANNEL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-03-05 CHEQUE AUB 2595 106535.45 1900-01-01 R-251201105250 ENGR MJ ELAI
2531 Dec 02, 2025 16:21 PO-251202162104 RICA AUTO & MOTORCYCLE PARTS TRADING 13,000 0 Pending
TIRE 7.00 R16 PROD-TIRES & MAGS MITSUBISHI BOOMTRUCK GAE7861 CHEQUE 13000.0 ELA
2532 Dec 02, 2025 16:25 PO-251202162517 BACOLOD MINDANAO LUMBER CORP. 2,119 CV-5738 CSI-118004 2,119 933077 Pending
PAINT THINNER, BABY ROLLER, PAINT BRUSH 2, ENAMEL BLACK CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251201114718 ENGR ANGEL ELAI
2533 Dec 02, 2025 16:30 PO-251202163004 PETRON GASOLINE STATION 2,440 CV-0001 230540 2,308 Pending
DIESEL/ JOHN REY VERA/ TRANSPORT WHEEL BH FROM FELISA TO ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 DAPHNE
2534 Dec 02, 2025 16:36 PO-251202163651 PETRON GASOLINE STATION 4,880 CV-0001 230103 4,615 Pending
DIESEL/ RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD WHEELBACKHOE 1900-01-01 CHEQUE AUB 2595 4880.0 2025-12-02 DAPHNE
2535 Dec 02, 2025 16:37 PO-251202163759 BACOLOD MINDANAO LUMBER CORP. 2,120 CV-5738 CSI-117950 2,120 933077 Pending
BLIND RIVETS 1/8*1/2, FLEXIBLE HOSE 1/2, ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251202105928 ENGR ANGEL ELAI
2536 Dec 02, 2025 16:41 PO-251202164149 PETRON GASOLINE STATION 6,100 CV-0001 228789 5,769 Pending
DIESEL/ RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHAIN BACKHOE 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-02 DAPHNE
2537 Dec 02, 2025 16:49 PO-251202164922 PETRON GASOLINE STATION 1,830 0 Pending
DIESEL / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION MINIDUMP JAU 3954 CHEQUE AUB 2595 1830.0 2025-12-02 ADY
2538 Dec 02, 2025 16:53 PO-251202165352 PETRON GASOLINE STATION 4,270 CV-0001 228865 4,038 Pending
DIESEL/ RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD LONGDUMP CCB8454 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-02 ADY
2539 Dec 02, 2025 16:55 PO-251202165559 PETRON GASOLINE STATION 600 CV-0001 228781 584 Pending
XCS/ RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN Chariot 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-02 ADY
2540 Dec 03, 2025 11:06 PO-251203110602 WILTRADE - BREDCO 3,700 CV-5636 CSI-009448 800 932988 Pending
C PURLINS 2*3*1.2, ELECTRICAL PIPE 3/4 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R251202101820 ENGR MJ ELAI
2541 Dec 03, 2025 11:26 PO-251203112616 WILTRADE - BREDCO 7,455 CV-5636 CSI-009444 7,455 932988 Pending
DSB 10MM, BLIND REVITS 1/8*3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R251203110807 ENGR MJ ELAI
2542 Dec 03, 2025 12:27 PO-251203122742 WILTRADE - BREDCO 6,020 CV-5636 CSI-009446 6,020 932988 Pending
WELDING ROD 6013*1/8 20KG/BOX, FLAT BAR 1 1/2 X 4MM, MASONRY BIT 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251201120806 ENGR ANGEL ELAI
2543 Dec 03, 2025 12:49 PO-251203124927 WILTRADE - BREDCO 3,900 CV-5636 CSI-009447 3,900 932988 Pending
ANGLE BAR 1*1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251203113737 ENGR MJ ELAI
2544 Dec 03, 2025 13:38 PO-251203133859 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000 CV-5626 CSI-43682 1,000 932977 Pending
CHICKEN WIRE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-05 CHEQUE AUB 2595 7645.0 2025-01-10 R-251127120618 ENGR ANGEL ELAI
2545 Dec 03, 2025 14:43 PO-251203144335 BACOLOD MINDANAO LUMBER CORP. 2,788 CV-5738 CSI-118015 2,788 933077 Pending
SANITARY PIPE S600 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R251203124745 ENGR MJ ELAI
2546 Dec 03, 2025 14:47 PO-251203144749 BACOLOD MINDANAO LUMBER CORP. 863 CV-5738 118013 863 933077 Pending
SANITARY PIPE 2 S600 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251203124715 ENGR MJ ELAI
2547 Dec 03, 2025 15:54 PO-251203155454 WILTRADE - BREDCO 7,400 CV-5636 CSI-009526 7,400 932988 Pending
MARINE PLYWOOD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251203131540 ENGR MJ ELAI
2548 Dec 03, 2025 16:33 PO-251203163309 BACOLOD MINDANAO LUMBER CORP. 3,305 CV-5738 CSI-118014 3,305 933077 Pending
TEKSCREW 2 1/2 65MM, BLIND RIVETS 1/2*1/8, MESH TAPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251203133402 ENGR MJ ELAI
2549 Dec 03, 2025 17:17 PO-251203171727 BACOLOD MINDANAO LUMBER CORP. 4,517 0 Pending
PAINT THINNER, MASONRY PUTTY, PATCHING COMPOUND, BABY ROLLER, PAINT BRUSH 1 1/2, PAINT ROLLER 7 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 0.0 R-251203133402 ENGR MJ ELAI
2550 Dec 03, 2025 17:27 PO-251203172700 SUGARLAND HARDWARE 15,615 CV-SUGARL7 CSI-364690 15,615 Pending
METAL PRIMER GRAY, MARINE EPOXY, BY ACRYTEX PRIMER, BY ACRYTEX REDUCER, FLAT LATEX WHITE, SANDING PAPER 120, SANDING PAPER 80 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251203133402 ENGR MJ ELAI
2551 Dec 04, 2025 14:35 PO-251204143521 SUGARLAND HARDWARE 2,488 CV-SUGARL7 CSI-364816 2,488 Pending
ENAMEL PAINT ORANGE CODE 676, PAINT THINNER, PAINT BRUSH 2 CONSTRUCTION-PAINT PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R251203135402 ENGR. ANGEL ELAI
2552 Dec 04, 2025 14:53 PO-251204145330 CITI HARDWARE 5,356 0 Pending
BOYSEN FOREST GREEN CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN CASH 0.0 R-251203144751 ELAI
2553 Dec 04, 2025 17:31 PO-251204173128 SUGARLAND HARDWARE 11,211 CV-SUGARL7 CSI-364814 11,501 Pending
FLAT BLACK ENAMEL, OIL WOOD STAIN MAHOGANY, OTC BURNT UMBER, OTC BURNT SIENNA, OTC LAMP BLACK, OTC TOLUIDINE RED, LACQUER FLO, BOYSEN TULLE WHITE, TITAN TULLE WHITE, SHURETITE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251203144751 ENGR MJ ELAI
2554 Dec 04, 2025 17:39 PO-251204173934 SUGARLAND HARDWARE 32,119 CV-SUGARL7 CSI-364815 32,119 Pending
ACREEX VELVET GRAY, ACREEX SPANISH GREEN, ACREEX WHITE, ACREEX SAND BEIGE, ACREEX REDUCER, PENETRATING SEALER, BOYSEN FLAT WHITE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251204111828 ENGR MJ ELAI
2555 Dec 04, 2025 17:46 PO-251204174657 BACOLOD MINDANAO LUMBER CORP. 984 CV-5742 CSI-118034 984 933078 Pending
PAINT ROLLER 7, BABY ROLLER, PAINT BRUSH 2 CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT CAUAYAN 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-251024111828 ENGR MJ ELAI
2556 Dec 04, 2025 17:52 PO-251204175215 WILTRADE - BREDCO 13,105 CV-5636 CSI- 009502 13,105 932988 Pending
APO CEMENT TYPE 1, C PURLINS 2*4*1.2, C PURLINS 2*6*1.2, ANGLE BAR 1*1*1/8, DSB 12MM, DSB 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251203130930 ENGR MJ ELAI
2557 Dec 04, 2025 18:14 PO-251204181457 BACOLOD MINDANAO LUMBER CORP. 785 CV-5738 CSI-118019 785 933077 Pending
PAINT THINNER BOTTLE, PAINT BRUSH 2, BABY ROLLER, METAL PRIMER GRAY CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251203130930 ENGR MJ ELAI
2558 Dec 04, 2025 18:20 PO-251204182037 WILTRADE - BREDCO 9,250 CV-5636 CSI-009501 9,250 932988 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-2512044161157 ENGR ANGEL ELAI
2559 Dec 04, 2025 18:25 PO-251204182550 BACOLOD MINDANAO LUMBER CORP. 1,583 CV-5738 CSI-118018 1,582 933077 Pending
ENAMEL BLACK, METAL PRIMER GRAY, PAINT THINNER CONSTRUCTION-PAINT MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R-251204161649 ENGR ANGEL ELAI
2560 Dec 05, 2025 08:24 PO-251205082412 BACOLOD MINDANAO LUMBER CORP. 5,186 CV-5738 CSI-118012 5,186 933077 Pending
DSB 16MM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 R251204115955 ENGR MJ ELAI
2561 Dec 05, 2025 09:44 PO-251205094426 BACOLOD MINDANAO LUMBER CORP. 9,698 CV-5738 CSI-118022 9,698 933077 Pending
DSB 12MM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 TO FOLLOW REQUEST- URGENT ENGR ANGEL ELAI
2562 Dec 05, 2025 11:55 PO-251205115522 PETRON GASOLINE STATION 295 CV-0001 231201 292 Pending
XCS / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Generator 1900-01-01 CHEQUE AUB 2595 295.0 2025-12-05 ADY
2563 Dec 05, 2025 11:58 PO-251205115824 PETRON GASOLINE STATION 295 CV-0001 231202 306 Pending
XCS / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Generator 1900-01-01 CHEQUE 0.0 2025-12-05 ADY
2564 Dec 05, 2025 16:48 PO-251205164843 BACOLOD MINDANAO LUMBER CORP. 1,006 0 Pending
QUICK DRY ENAMEL BLACK, PAINT THINNER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB CHEQUE AUB 2595 0.0 R-251205094331 ENGR MJ ELAI
2565 Dec 05, 2025 17:32 PO-251205173240 PETRON GASOLINE STATION 3,050 0 Pending
DIESEL/ RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE CHAIN BACKHOE CHEQUE AUB 2595 3050.0 2025-12-05 DAPHNE
2566 Dec 05, 2025 17:34 PO-251205173441 PETRON GASOLINE STATION 3,050 CV-0001 232292 2,885 Pending
DIESEL / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION WHEELBACKHOE 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-05 DAPHNE
2567 Dec 05, 2025 17:36 PO-251205173605 PETRON GASOLINE STATION 3,050 0 Pending
DIESEL / FUEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD WHEELBACKHOE CHEQUE AUB 2595 3050.0 2025-12-05 DAPHNE
2568 Dec 05, 2025 17:40 PO-251205174055 PETRON GASOLINE STATION 1,830 CV-0001 232284 1,731 Pending
DIESEL / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE MINIDUMP JAU3954 1900-01-01 CHEQUE 0.0 2025-12-05 DAPHNE
2569 Dec 06, 2025 09:36 PO-251206093602 PETRON GASOLINE STATION 1,220 0 Pending
DIESEL / ROMER ESTRADA / SUM-AG TO OFFICE TO AVIDA TO HANDUMANAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC - PROJECT AVIDA Blue Canter GFT 463 CHEQUE AUB 2595 1220.0 2025-12-06 ADY
2570 Dec 06, 2025 11:25 PO-251206112539 BACOLOD MINDANAO LUMBER CORP. 4,158 0 Pending
PVC MOULDING 1/2, THHN WIRE #14, SURFACE BOX, JUNCTION BOX, ORD. PLYWOOD 1/2, MARINE EPOXY, SANDING PAPER 120 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT CAUAYAN CHEQUE AUB 2595 0.0 ELAI
2571 Dec 06, 2025 11:36 PO-251206113649 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 255 CV-5626 CSI-43756 255 932977 Pending
SAKOLIN/TRAPAL CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2026-01-05 CHEQUE AUB 2595 7645.0 2025-01-10 ELAI
2572 Dec 06, 2025 11:38 PO-251206113812 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 560 0 Pending
PADLOCK 50MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT CAUAYAN CHEQUE AUB 2595 0.0 ELAI
2573 Dec 06, 2025 15:35 PO-251206153520 BACOLOD MINDANAO LUMBER CORP. 4,975 CV-5742 CSI-118044 4,975 933078 Pending
THHN WIRE #10 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-251204181203 ENGR MJ ELAI
2574 Dec 06, 2025 16:54 PO-251206165422 WILTRADE - BREDCO 16,820 CV-5636 CSI-009528 16,819 932988 Pending
METAL FURRING, BLIND RIVETS 1/8X1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251206163600 ENGR MJ ELAI
2575 Dec 06, 2025 16:58 PO-251206165805 WILTRADE - BREDCO 18,500 CV-5636 CSI-009527 18,500 932988 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251206163600 ENGR MJ ELAI
2576 Dec 08, 2025 10:48 PO-251208104844 SDC SAND AND GRAVEL, INC. 20,952 0 Pending
19.32CU WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB - ASIA UNITED BANK CORPORATION 20952.0 2025-12-08 RHEA
2577 Dec 08, 2025 11:35 PO-251208113503 PETRON GASOLINE STATION 1,800 0 Pending
DIESEL REQUEST FOR DUMP TRUCK -CCB8454 DRIVER:RENATO DELA PEÑA , TO PICK UP AND DELIVER WASH SAND FROM SDC TO HANDUMANAN UNDER PO-251208104844 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION ISUZU DUMPTRUCK CCB 8454 1900-01-01 CASH N/A 1800.0 2025-12-08 RHEA
2578 Dec 09, 2025 10:10 PO-251209101053 WILTRADE - BREDCO 9,250 CV-5636 CSI-009574 9,250 932988 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251209093412 ENGR ANGEL ELAI
2579 Dec 09, 2025 11:20 PO-251209112014 WILTRADE - BREDCO 1,790 CV-5636 CSI-009577 1,790 932988 Pending
GI WIRE 16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251209100309 ENGR ELAI
2580 Dec 09, 2025 11:58 PO-251209115820 BACOLOD MINDANAO LUMBER CORP. 48,260 CV-5742 CSI-118082 48,260 933078 Pending
THHN WIRE #14, THHN WIRE #12, UTILITY BOX, JUNCTION BOX, FLEXIBLE HOSE 1/2, DRILL BIT STEEL 9/64, DOOR JAMB 80CM 2X6, DOOR JAMB 60CM 2X6, PVC DOOR 60*210 CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-251209112511 ENGR MJ ELAI
2581 Dec 09, 2025 12:00 PO-251209120034 WILTRADE - BREDCO 22,500 CV-5636 CSI-009576 22,500 932988 Pending
SKIMCOAT ISLAND CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251209112511 ENGR MJ ELAI
2582 Dec 09, 2025 12:07 PO-251209120721 BACOLOD MINDANAO LUMBER CORP. 2,525 CV-5742 CSI-118081 2,525 933078 Pending
FLAT LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-251209115538 ENGR. MJ ELAI
2583 Dec 09, 2025 12:17 PO-251209121707 BACOLOD MINDANAO LUMBER CORP. 395 CV-5742 CSI-118079 395 933078 Pending
METAL DRILL BIT 5/32 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-251209102425 ENGR MJ ELAI
2584 Dec 09, 2025 12:37 PO-251209123714 WILTRADE - BREDCO 1,790 CV-5636 CSI-009573 1,790 932988 Pending
GI WIRE 16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251209102425 ENGR. MJ ELAI
2585 Dec 10, 2025 08:20 PO-251210082044 PETRON GASOLINE STATION 4,880 0 Pending
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 CHEQUE AUB 2595 4880.0 2025-12-10 ADY
2586 Dec 10, 2025 08:20 PO-251210082048 PETRON GASOLINE STATION 4,880 0 Pending
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 CHEQUE AUB 2595 4880.0 2025-12-10 ADY
2587 Dec 10, 2025 08:21 PO-251210082105 PETRON GASOLINE STATION 4,880 0 Pending
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 CHEQUE AUB 2595 4880.0 2025-12-10 ADY
2588 Dec 10, 2025 08:21 PO-251210082132 PETRON GASOLINE STATION 4,880 0 Pending
DIESEL / JOHN REY VERA OR RENATO DELA PENA SR/ TRAVEL FROM SUM-AG TO PICK UP WHEEL BACKHOE AND TRANSPORT TO ALANGILAN / RETURN TO FELISA AND PICK-UP 10 TONER BAGS CEMENT AND DELIVER TO ALANGILAN/ RETURN TO SUM-AG FROM ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Self Loader CBS 4351 1900-01-01 CHEQUE AUB 2595 4880.0 2025-12-10 ALMOST EMPTY AT 4CM FUEL LEVEL LEFT ADY
2589 Dec 10, 2025 08:26 PO-251210082633 PETRON GASOLINE STATION 305 CV-5667 239207 298 933005 Pending
XCS / RENATO DELA PENA JR / TRANSPORT MANPOWER AND MATERIALS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING Chariot 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 SOA: JAN 5, 2026 (DEC 12 - 31, 2025) CR:1165 / 02.12.2026 DISCOUNT - 825.00 ADY
2590 Dec 10, 2025 08:29 PO-251210082911 PETRON GASOLINE STATION 1,830 0 Pending
DIESEL / JORGE BOBES, AVIDA/MANSILINGAN/BCPO, DELIVERY/HAULING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN Mini Dump JAU 3954 1900-01-01 1830.0 2025-12-10 ADY
2591 Dec 10, 2025 15:44 PO-251210154438 SDC SAND AND GRAVEL, INC. 20,754 CV-5786 54560 18,466 933110 Pending
3/4 GRAVEL -FOR LINE CANAL, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-30 CHEQUE AUB 2595 81322.0 2026-03-30 #0012343 DELIVERY DATE:12/11/25 DR-54560 CR:1790 RHEA
2592 Dec 10, 2025 17:56 PO-251210175600 BACOLOD MINDANAO LUMBER CORP. 976 CV-5742 CSI-118085 976 933078 Pending
ACRYTEC PRIMER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-25129160044 ELAI
2593 Dec 10, 2025 18:07 PO-251210180735 BACOLOD MINDANAO LUMBER CORP. 1,595 CV-5742 CSI-118086 1,595 933078 Pending
PVC DOOR WHITE 60*210 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-25124173656 ENGR. MJ ELAI
2594 Dec 11, 2025 10:31 PO-251211103131 BACOLOD MINDANAO LUMBER CORP. 1,006 CV-5742 CSI-118080 1,006 933078 Pending
QUICK DRY ENAMEL BLACK, PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-251208172053 ENGR ANGEL ELAI
2595 Dec 11, 2025 11:32 PO-251211113209 KGT SAND AND GRAVEL QUARRY 9,500 DR-0673 9,500 Pending
RIVER SAND , FOR LINE CANAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 9500.0 2025-12-11 TR#251210174341 #377 RHEA
2596 Dec 11, 2025 11:34 PO-251211113417 SDC SAND AND GRAVEL, INC. 20,952 DR-54753 0 Pending
3/4 GRAVEL , FOR LINE CANAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 20952.0 2025-12-11 TR#251210174341 DELIVERY DATE:12/20/25 NKR2932-J.SAAVEDRA RHEA
2597 Dec 11, 2025 13:02 PO-251211130220 KGT SAND AND GRAVEL QUARRY 9,500 CV-KGT9500.2 DR-0636 9,500 Pending
RIVER SAND , LINE CANAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-11 TR#251211102341 #370 RHEA
2598 Dec 11, 2025 13:46 PO-251211134651 BACOLOD MINDANAO LUMBER CORP. 10,202 CV-5742 CSI-118098 10,202 933078 Pending
FICEM BOARD GARDNER, BLIND RIVETS 1/8*1/2, DRILL BIT 6/64 STEEL, UTILITY BOX CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-251210165942 ENGR ANGEL ELAI
2599 Dec 11, 2025 14:04 PO-251211140436 BACOLOD MINDANAO LUMBER CORP. 3,190 CV-5742 CSI-118097 3,190 933078 Pending
PVC DOOR 60*210 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-2581107113324 ENGR ANGEL ELAI
2600 Dec 11, 2025 14:56 PO-251211145613 KGT SAND AND GRAVEL QUARRY 9,500 CV-KGT9500 DR-0634 9,500 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2582 9500.0 2025-12-11 #367 RHEA
2601 Dec 11, 2025 16:17 PO-251211161738 BACOLOD MINDANAO LUMBER CORP. 255 CV-5739 CSI-118174 255 933079 Pending
HARDWARE CLOTH/AYAGAN, NYLON CORD CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-03-05 CHEQUE AUB 2595 37229.650000000001 2026-04-30 R-251211111612 ENGR MJ ELAI
2602 Dec 11, 2025 16:32 PO-251211163220 BACOLOD MINDANAO LUMBER CORP. 469 CV-5739 CSI-118173 469 933079 Pending
HARDWARE CLOTH , NYLON CORD CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 37229.650000000001 2026-04-30 R-251211124444 ENGR MJ ELAI
2603 Dec 11, 2025 17:05 PO-251211170514 BACOLOD MINDANAO LUMBER CORP. 1,365 CV-5742 CSI-118089 1,365 933078 Pending
NYLON CORD, HARDWARE CLOTH CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-251211111244 ENGR MJ ELAI
2604 Dec 11, 2025 18:55 PO-251211185543 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,550 CV-5626 CSI-43830 2,550 932977 Pending
SAKOLIN/TRAPAL CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-05 CHEQUE AUB 2595 7645.0 2025-01-10 R-25121111244 ENGR MJ ELAI
2605 Dec 12, 2025 11:31 PO-251212113117 SUGARLAND HARDWARE 657 CV-SUGARL7 CSI-365143 657 Pending
LIQUID TILE TOP COAT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251212104653 ENGR MJ ELAI
2606 Dec 12, 2025 17:55 PO-251212175506 BACOLOD MARTON INDUSTRIAL HARDWARE CORP 269 CV-5739 CSI-118188 269 933079 Pending
PUTTY KNIFE, RODELA STEEL CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 37229.650000000001 2026-04-30 R-25121205206 ENGR MJ ELAI
2607 Dec 13, 2025 14:08 PO-251213140810 RICA AUTO & MOTORCYCLE PARTS TRADING 21,800 0 Pending
7.50 X 16LT GOODRIDE PROD-TIRES & MAGS MIGHTY EAGLE -MAIN ISUZU DUMPTRUCK FORWARD JAU3954 CHEQUE 0.0 SHEILA
2608 Dec 13, 2025 16:58 PO-251213165814 WILLTRADE MARKETING 9,520 CV-5710 CSI-009647 9,250 933051 Pending
APO CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-20 CHEQUE AUB 2595 226273.0 2026-04-15 R-251212134526 ENGR MJ CR:3980 ELAI
2609 Dec 13, 2025 19:47 PO-251213194755 VCY SALES CORP BACOLOD 21,880 0 Pending
EPOXY 732 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING CHEQUE AUB 2595 0.0 R-251209154647 ENGR ANGEL ELAI
2610 Dec 19, 2025 10:40 PO-251219104049 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450 CV-5689 CSI-43985 450 933035 Pending
CHAIN 1.5 CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 ELAI
2611 Dec 19, 2025 10:49 PO-251219104931 BACOLOD MINDANAO LUMBER CORP. 260 0 Pending
ELECTRICAL TAPE 3M PROD-ELECTRICAL SUPPLY MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 0.0 REQUESTED BY ENGR MJ ELAI
2612 Dec 19, 2025 10:52 PO-251219105240 WILTRADE - BREDCO 650 CV-5710 CSI-009715 650 933051 Pending
C PURLINS 2X6X1.2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-02-20 CHEQUE AUB 2595 226273.0 2026-04-15 R-251211105042 ENGR MJ CR:3980 ELAI
2613 Dec 19, 2025 12:09 PO-251219120946 BACOLOD MINDANAO LUMBER CORP. 2,987 CV-5739 CSI-118232 2,987 933079 Pending
SOLVENT CEMENT 300CC, VULCASEAL, BLUE ELBOW PLAIN 3/4, BOSUN DIAMOND DISC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 37229.650000000001 2026-04-30 R-251212170851 ENGR MJ ELAI
2614 Dec 19, 2025 12:26 PO-251219122601 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 720 CV-5689 CSI-44014 720 933035 Pending
BALL VALVE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 R-251212170851 ENGR MJ ELAI
2615 Dec 19, 2025 12:44 PO-251219124456 BACOLOD MINDANAO LUMBER CORP. 3,100 CV-5743 CSI-118242 3,100 933081 Pending
FICEM BOARD GARDNER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-03-05 CHEQUE AUB 2595 9704.75 2026-05-15 ENGR ANGEL ELAI
2616 Dec 19, 2025 14:56 PO-251219145617 Slam Glass & Aluminum Supply 74,718 CV-5612 122325 74,718 932972 Pending
84X120X1/2 CLEAR GLASS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-12-23 CHEQUE AUB 2595 74718.0 2025-12-23 SIR GAB ELAI
2617 Dec 19, 2025 15:09 PO-251219150918 SDC SAND AND GRAVEL, INC. 20,952 CV-SDC01 DR-54767 20,952 Pending
19.32 CU 3/4 GRAVEL, LESS 300 DISCOUNT, FOR LINE CANAL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-19 DELIVERY DATE:12/20/26 NKR-2932-J.SAAVEDRA ELAI
2618 Dec 19, 2025 15:46 PO-251219154632 SUGARLAND HARDWARE 880 0 Pending
BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NV350 EAB3835 CHEQUE 880.0 PO-ELA LEAH
2619 Dec 19, 2025 16:02 PO-251219160212 A TO Z TRUCKING SERVICES 40,000 CV-5607 SOA-10.15-11.07.2025 40,000 932967 Pending
PAYMENT FOR TRUCK RENTAL TO DELIVER AGGREGATES, 10/15/25-RIVER SAND FROM KGT TO ALANGILAN, 10/16/25-DAKAL-DAKAL FROM KGT TO FELISA RD, 10/30/25-DAKAL-DAKAL FROM KGT FELISA RD, 10/31/25-WASH SAND FROM SDC TO BCPO 48, 11/03/25-3/4 GRAVEL FROM SDC TO FELISA DR, 11/06/25-RIVER SAND FROM KGT TO FELISA DR, 11/07/25-RIVER SAND FROM KGT TO FELISA DR, 11/06/25-WASH SAND FROM SDC TO FELISA DR R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2025-12-20 CHEQUE AUB 2595 40000.0 2025-12-20 RHEA
2620 Dec 19, 2025 16:24 PO-251219162434 BACOLOD MINDANAO LUMBER CORP. 4,073 CV-5739 CSI-118231 4,073 933079 Pending
BLIND RIVETS 1/8*3/4, FICEM BOARD GARDNER, TILE GROUT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 37229.650000000001 2026-04-30 ENGR MJ RHEA
2621 Dec 19, 2025 16:31 PO-251219163115 WILTRADE - BREDCO 9,250 CV-5709 CSI-009757 9,250 933050 Pending
APO CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-20 CHEQUE AUB 2595 22250.0 2026-03-30 ENGR MJ CR:3978 RHEA
2622 Dec 19, 2025 16:36 PO-251219163602 BACOLOD TRIUMPH HARDWARE 18,500 0 Pending
12/18/2025 CEMENT TYPE 1 KING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH 0.0 ENGR ANGEL RHEA
2623 Dec 19, 2025 16:43 PO-251219164327 BACOLOD MINDANAO LUMBER CORP. 7,880 CV-5739 CSI-118210 7,880 933079 Pending
METAL FURRING, FICEM BOARD GARDNER, WALL ANGLE, 12/17/2025 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-03-05 CHEQUE AUB 2595 37229.650000000001 2026-04-30 ENGR MJ RHEA
2624 Dec 19, 2025 16:49 PO-251219164937 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,005 CSI-A43965 0 Pending
BLUE ELBOW THREADED 1/2, BLUE ELBOW PLAIN 1/2, BLUE TEE PLAIN 1/2, SOLVENT 300CC, SANITARY 2*2 TEE NELTEX, SANITARY ELBOW 90*2 TEE NELTEX, SANITARY ELBOW 45*2 TEE NELTEX, 12/16/2025 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 ENGR MJ RHEA
2625 Dec 19, 2025 16:53 PO-251219165328 SUGARLAND HARDWARE 1,366 CV-SUGARL7 CSI-365203 1,366 Pending
12/17/25 SEMI GLOSS YELLOW CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 ENGR MJ RHEA
2626 Dec 19, 2025 16:56 PO-251219165609 BACOLOD MINDANAO LUMBER CORP. 5,165 CV-5739 CSI-118211 5,165 933079 Pending
BLIND RIVETS 1/8*1/2, THHN WIRE #10 FOR AIRCON, 12/17/2025 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 37229.620000000003 2026-04-30 ENGR MJ RHEA
2627 Dec 19, 2025 16:57 PO-251219165758 ENGR. LEONEL DEXTER BESA 15,000 CV-00022 DR-0553 0555 15,000 Pending
12/16/2025 CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 ENGR MJ RHEA
2628 Dec 20, 2025 09:12 PO-251220091251 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 11,800 CV-J.SAAVED001 49225-49228 11,800 Pending
PAYMENT FOR TRUCK RENTAL, 12/02/25-WASH SAND TO FELISA ROAD DR:0049226, 12/02/25-BOULDERS TO FELISA DRAINAGE DR:0049227, 12/02/25-RIVER SAND TO FELISA ROAD DR:0049228, 12/02/25-RIVER SAND TO FELISA ROAD DR:0049229 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 11800.0 2025-12-20 RHEA
2629 Dec 20, 2025 09:19 PO-251220091924 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 11,800 11,800 Pending
PAYMENT FOR TRUCK RENTAL, 12/11/25-RIVER SAND ALANGILAN DR:0008064, 12/11/25-3/4 GRAVEL FELISA ROAD-DR:0049231, 12/12/25-RIVER SAND TO ALANGILAN DR:0044303, 12/02/25-WASH SAND TO ALANGILAN DR:0044304 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 11800.0 2025-12-20 RHEA
2630 Dec 20, 2025 10:08 PO-251220100853 SDC SAND AND GRAVEL, INC. 20,952 CV-SDC01 DR-54682 20,952 Pending
19.32CU WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-20 DELIVERY DATE:12/17/25 NKR2932-J.SAAVEDRA RHEA
2631 Dec 20, 2025 10:36 PO-251220103646 PETRON GASOLINE STATION 310 CV-5667 247810 558 933005 Pending
FUEL REQUEST FOR CHARIOT DRIVER:RENATO DELAPENA, ACTIVITY:DELIVER FUEL AND GENERATOR TO ALANGILAN, NEEDED DATE:12/18/25, RF#0019 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHARIOT 175 2026-02-03 ONLINE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2632 Dec 20, 2025 11:22 PO-251220112232 PETRON GASOLINE STATION 610 CV-5667 247692 289 933005 Pending
FUEL REQUEST FOR GFT463 BLUE CANTER DRIVER:ROMER ESTRADA, ACTIVITY:CLEANING AND TRANSPORT/PULLOUT WASTE, RF#0018, FUEL NEEDED DATE:12/18/25 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MITSUBISHI FUSO CANTER- BOOM TRUCK GFT463 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2633 Dec 20, 2025 11:22 PO-251220112243 SUGARLAND HARDWARE 1,847 CV-SUGARL7 365234 1,847 Pending
DAVIES GREEN SALAD SR310, ORANGE ENAMEL PAINT, BABY ROLLER, PAINT BRUSH CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 ENGR ANGEL ELAI
2634 Dec 20, 2025 11:27 PO-251220112735 PETRON GASOLINE STATION 3,660 CV-5667 248680 3,345 933005 Pending
FUEL REQUEST FOR WHEEL BACKHOE DRIVER:JONATHAN CARMONA, ACTIVITY:EXCAVATION ANF ROAD BREAKING , FUEL NEEDED DATE:12/19/25, RF#0017 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD WHEEL BACKHOE SE26588 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2635 Dec 20, 2025 11:45 PO-251220114524 BACOLOD MINDANAO LUMBER CORP. 1,960 CV-5743 CSI-118247 1,960 933081 Pending
ACRYTEX PRIMER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 9704.75 2026-05-15 ENGR MJ ELAI
2636 Dec 20, 2025 13:08 PO-251220130843 SUGARLAND HARDWARE 10,365 CV-SUGARL8 365428 10,365 Pending
ACREEX WHITE, ACREEX REDUCER, BOYSEN TULLE WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 ENGR MJ ELAI
2637 Dec 20, 2025 13:55 PO-251220135508 PETRON GASOLINE STATION 0 CV-5667 245137 1,673 933005 Pending
FUEL REQUEST FOR MINI DUMP DRIVER:JORGE BOBEZ, ACTIVITY:HAULING MATERIALS , NEEDED DATE:12/16/25, RF#0010 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU MINI DUMPTRUCK JAU3954 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2638 Dec 20, 2025 14:00 PO-251220140012 PETRON GASOLINE STATION 0 CV-5667 243899 249 933005 Pending
GASOLINE ENGINE OIL FOR MOTORCYCLE , PRICE TO BE FOLLOWED , SERVED:12/16/25, RF#0014 PROD-OIL & LUBES MIGHTY EAGLE - SUMAG ROAD WIDENING CHARIOT 175 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2639 Dec 20, 2025 14:06 PO-251220140602 PETRON GASOLINE STATION 2,440 CV-5667 245134 2,230 933005 Pending
FUEL REQUEST FOR CHAIN BACKHOE DRIVER:JR GENIEBLA, ACTIVITY:FOR CLEARING AND TO TRANSPORT FUEL, DATE NEEDED:12/17/25, RF#0015 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION KUMATSO EXCAVATOR PC200-7K CHAIN BACKHOE SE250053 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2640 Dec 20, 2025 14:08 PO-251220140853 PETRON GASOLINE STATION 0 CV-5667 246141 1,115 933005 Pending
FUEL REQUEST FOR SELF LOADER DRIVER:JOHN RAY VERA, ACTIVITY:PICK UP MATERIALS TO WILTRADE DELIVER TO ALANGILAN, DATE NEEDED:12/18/25, RF#0016 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU SELF LOADER CBS54351 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2641 Dec 20, 2025 14:16 PO-251220141641 PETRON GASOLINE STATION 1,830 CV-5667 248673 1,673 933005 Pending
FUEL REQUEST FOR MINI DUMP DRIVER:RENATO DELA PENA , ACTIVITY:HAULING AGGREGATES TO ALANGILAN, DATE NEEDED:12/20/25, RF#0023 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU MINI DUMPTRUCK JAU3954 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2642 Dec 20, 2025 14:21 PO-251220142114 PETRON GASOLINE STATION 0 CV-5667 248670 1,115 933005 Pending
FUEL REQUEST FOR SELF LOADER DRIVER:JOHN RAY VERA, ACTIVITY:PICK UP BACKHOE AT SM TO ALANGILAN, DATE NEEDED:12/20/25, RF#0022 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU SELF LOADER CBS4351 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2643 Dec 20, 2025 14:54 PO-251220145421 PETRON GASOLINE STATION 305 CV-5667 249008 289 933005 Pending
FUEL/XCS REQUEST FOR GENERATOR C/O JOAN AYOLA, ACTIVITY:WELDING, DATE NEEDED:12/20/25, RF#0025 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR 2026-02-03 CHEQUE AUB 2595 51943.25 2025-12-20 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2644 Dec 20, 2025 14:57 PO-251220145736 PETRON GASOLINE STATION 305 CV-5667 248934 289 933005 Pending
FUEL/XCS REQUEST FOR GENERATOR C/O BENJIE SABANAL, DATE NEEDED:12/20/25, RF#0024 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION GENERATOR 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2645 Dec 20, 2025 15:02 PO-251220150230 PETRON GASOLINE STATION 0 CV-5667 247327 2,788 933005 Pending
FUEL REQUEST FOR SELF LOADER DRIVER:JOHN RAY VERA, REMAINING FUEL:8CM ACTIVITY:PICKUP BACKHOE FROM FELISA TO DONA JULIANA AND DELIVER MATERIALS FROM TRIUMPH TO ALANGILAN, DATE NEEDED:12/19/25, RF#0020 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE ISUZU SELF LOADER CBS4351 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2646 Dec 20, 2025 16:05 PO-251220160527 PETRON GASOLINE STATION 305 CV-5667 249023 279 933005 Pending
FUEL REQUEST FOR SMALL BACKHOE (RENTAL) /CONTAINER C/O BENJIE SABANAL, DATE NEEDED:12/20/25, RF#0027 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING SMALL BACKOE (RENTAL) 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2647 Dec 20, 2025 18:40 PO-251220184015 BACOLOD MINDANAO LUMBER CORP. 2,644 CV-5739 CSI-118202 2,644 933079 Pending
QDE BLACK, PAINT THINNER, PAINT ROLLER, DSB 10MM, 12/17/2025 RELEASED CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-03-05 CHEQUE AUB 2595 37229.650000000001 2026-04-30 ENGR ANGEL ELAI
2648 Dec 20, 2025 18:45 PO-251220184514 WILTRADE - BREDCO 520 CV-5710 CSI-009667 520 933051 Pending
C PURLINS 2*4*1.2MM, RELEASED 12/17/2025 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-02-20 CHEQUE AUB 2595 226273.0 2026-04-15 ENGR MJ CR:3980 ELAI
2649 Dec 20, 2025 18:59 PO-251220185940 PETRON GASOLINE STATION 610 CV-5667 251279 558 933005 Pending
FUEL - DIESEL RF#0032 , DRIVER: ROMER ESTRADA - CLEARING AND PULL-OUT MATERIALS FROM CABUG SITE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB MITSUBISHI FUSO CANTER GFT463 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 SHEILA
2650 Dec 20, 2025 19:05 PO-251220190507 PETRON GASOLINE STATION 1,830 CV-5667 251230 1,673 933005 Pending
FUEL - DIESEL LRF#0031 , DRIVER: JORGE BOBES - CONTINUES HAULING EXCAVATED MATERIALS AND RIVERSAND DELIVERY , SERVE FOR: 12/22/2025, RF#0031 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMPTRUCK - FORWARD JAU3954 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 SHEILA
2651 Dec 20, 2025 19:11 PO-251220191148 PETRON GASOLINE STATION 2,440 CV-5667 251227 2,230 933005 Pending
FUEL - DIESEL LRF#0028 , RENTAL SERVICES EQUIPMENT - FUEL TO BE PICK UP VEHICLE USED: RUSI CHARIOT 050110 DRIVER: RENATO DELA PEÑA JR. , SERVE FOR: 12/21-22/2025 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE HITCHI WHEEL BACKHOE (RENTAL) 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 SHEILA
2652 Dec 22, 2025 08:45 PO-251222084529 BACOLOD MINDANAO LUMBER CORP. 1,017 CV-5739 CSI-118192 1,017 933079 Pending
UTILITY BOX, CONCRETE PUTTY HARDERNER BIG CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-03-05 CHEQUE AUB 2595 37229.650000000001 2026-04-30 ENGR ANGEL ELAI
2653 Dec 22, 2025 09:14 PO-251222091435 WILTRADE - BREDCO 37,148 CV-5710 CSI-009663 37,148 933051 Pending
APO CEMENT TYPE 1P, APO CEMENT TYPE 1, DSB 10MM, DSB 16MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-02-20 CHEQUE AUB 2595 226273.0 2026-04-15 ENGR MJ CR:3980 ELAI
2654 Dec 22, 2025 09:21 PO-251222092102 BACOLOD MINDANAO LUMBER CORP. 12,472 CV-5739 CSI-118199 12,472 933079 Pending
BOYSEN FLAT LATEX, BOYSEN ACRYTEX PRIMER, ACRYTEX REDUCER, MASONRY PUTTY, PATCHING COMPOUND, PAINT BRUSH 2, BABY ROLLER, PAINT ROLLER 7 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 37229.650000000001 2026-04-30 ENGR. MJ ELAI
2655 Dec 22, 2025 10:43 PO-251222104323 WILTRADE - BREDCO 9,250 CV-5709 CSI-009773 9,250 933050 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-02-20 CHEQUE AUB 2595 22250.0 2026-03-30 ENGR ANGEL CR:3978 ELAI
2656 Dec 23, 2025 13:16 PO-251223131640 AGILASTEEL 10,240 CV-5569 121225 10,240 932935 Pending
MAIN ROOF RIBTYPE, RIDGE ROLL, TRUE GUTTER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-12-16 CHEQUE AUB 2595 10240.0 2025-12-16 AR:0436 / 12.19.2025 ELAI
2657 Dec 23, 2025 13:28 PO-251223132837 AGILASTEEL 13,910 CV-5569 121225 13,910 932935 Pending
MAIN ROOF RIBTYPE, TRUE GUTTER, END FLASHING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-12-16 CHEQUE AUB 2595 13910.0 2025-12-16 ENGR MJ AR:0436 / 12.19.2025 ELAI
2658 Dec 23, 2025 13:45 PO-251223134530 BACOLOD MINDANAO LUMBER CORP. 3,463 CV-5743 CSI-118365 3,723 933081 Pending
2 GANG OUTLET OMNI, 1 GANG SWITCH 3 WAY OMNI, 2 GANG SWITCH 3 WAY OMNI, ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-03-05 CHEQUE AUB 2595 9704.75 2026-05-15 ENGR ANGEL ELAI
2659 Dec 23, 2025 14:44 PO-251223144445 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 11,398 CV-SAAVED003 44306-13 11,398 Pending
PAYMENT FOR TRUCK RENTAL , 12/15/25-WASH SAND TO ALANGILAN-DR:44307, 12/15/25-WASH SAND TO ALANGILAN DR:44306, 12/16/25-G1 GRAVEL TO ALANGILAN DR:44308, 12/17/25-WASH SAND TO COAST GUARD DR:44310, 12/17/25-RIVER SAND TO ALANGILAN DR:44309, 12/17/25-RIVER SAND TO ALANGILAN DR:44311, 12/20/25-3/4 GRAVEL TO ALANGILANDR:44312, 12/20/25-3/4 GRAVEL TO ALANGILAN-DR:44313, TOTAL BILL:24,445, 11,398 PAID TO VEHICLE , REMAING AMOUNT OF 13,047 PAID BY CASH UNDER RO-251229153759 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-23 RHEA
2660 Dec 23, 2025 18:00 PO-251223180034 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 905 CV-5689 CSI-44077 905 933035 Pending
ELECTRICAL PIPE 1 1/4, MALE ADAPTOR 1 1/4, SERVICE CAP 1 1/4 CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 ENGR ANGEL ELAI
2661 Dec 26, 2025 13:39 PO-251226133910 PETRON GASOLINE STATION 2,440 CV-5667 252527 2,178 933005 Pending
FUEL REQUEST FOR CBS4351 DRIVER JORGE BOBEZ, ACTIVITY:FOR TRANSPORT OF FUEL FOR RENTAL BACKHOE FROM SUM-AG TO DONA JULIANA AND HITACHI BACKHOE FROM FELISA TO SM , DATE NEEDED:12/23/25, RG#0030 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN ISUZU SELF LOADER CBS4351 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2662 Dec 26, 2025 13:42 PO-251226134206 PETRON GASOLINE STATION 610 CV-5667 251365 578 933005 Pending
FUEL REQUEST FOR GENERATOR C/O RENATO DELA PENA, ACTIVITY:MANHOLE COVER LOCK INSTALLATION , RF#0029, DATE NEEDE:12/22-23 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2663 Dec 26, 2025 13:46 PO-251226134655 PETRON GASOLINE STATION 300 CV-5667 252549 285 933006 Pending
FUEL REQUEST FOR CHARIOT DRIVER:RENATO DELA PENA, ACTIVITY:FOR TRANSPORT AND HAULING MATERIALS ENDORSE TO NESTOR , DATE NEEDED:12/23/25, RF#0033 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHARIOT 175 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2664 Dec 26, 2025 13:49 PO-251226134947 PETRON GASOLINE STATION 1,830 CV-5667 252526 1,634 933005 Pending
FUEL REQUEST FOR MINI DUMP JAU5431 DRIVER:JOHN RAY VERA, ACTIVITY:HAULING EXCAVATED MATERIALS, RF#0034 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK FORWARD JAU5431 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2665 Dec 26, 2025 13:51 PO-251226135127 KGT SAND AND GRAVEL QUARRY 10,000 0 Pending
BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 10000.0 2025-12-26 RHEA
2666 Dec 26, 2025 13:54 PO-251226135455 KGT SAND AND GRAVEL QUARRY 10,500 0 Pending
PICKING BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 10500.0 2025-12-26 RHEA
2667 Dec 26, 2025 13:58 PO-251226135803 KGT SAND AND GRAVEL QUARRY 10,500 0 Pending
PICKING BOULDERS CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 10500.0 2025-12-26 RHEA
2668 Dec 26, 2025 14:51 PO-251226145135 WILTRADE - BREDCO 141,225 CV-5776 CSI-009940 9,705 933102 Pending
FLAT BAR 1 1/4X12MM CANCELLED, ANGLE BAR 1 1/2X10MM, WELDING ROD 6011X1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-25 CHEQUE AUB 2595 48295.0 2026-06-15 ENGR ANGEL CR:4353 ELAI
2669 Dec 26, 2025 14:59 PO-251226145959 WILTRADE - BREDCO 9,250 0 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 0.0 BORROWED FROM PO251222104323 INTENDED FOR ALANGILAN STOCK C/O ENGR ANGEL ELAI
2670 Dec 26, 2025 15:04 PO-251226150451 BACOLOD MINDANAO LUMBER CORP. 3,315 CV-5744 CSI-118431 3,315 933083 Pending
BABY ROLLER , METAL PRIMER GRAY, QDE BLACK, PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 ENGR ANGEL CR:23046 ELAI
2671 Dec 26, 2025 15:09 PO-251226150931 BACOLOD MINDANAO LUMBER CORP. 2,500 0 Pending
CUTTING DISC 4" OMEGA BOX OF 10, LAST PO RGC PO-251126122050 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 BULK ELAI
2672 Dec 26, 2025 16:34 PO-251226163447 WILTRADE - BREDCO 67,000 CV-5710 CSI-009680 67,000 933051 Pending
DSB 10MM GR33, DSB 12MM GR33, SERVED 12/18/2025 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-20 CHEQUE AUB 2595 226273.0 2026-04-15 ENGR ANGEL CR:3980 ELAI
2673 Dec 27, 2025 10:11 PO-251227101108 BACOLOD MINDANAO LUMBER CORP. 16,569 CV-5740 118383 16,569 933080 Pending
FICEM BOARD GARDNER, CEMENT TYPE 1, TILE ADHESIVE ORD., BLIND RIVETS 1/8X3/4, BLIND RIVETS 1/8X1/2, D BIT STEEL 1/8, D BIT MASON 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 90757.25 2026-05-30 ENGR MJ ELAI
2674 Dec 27, 2025 10:40 PO-251227104003 PETRON GASOLINE STATION 610 CV-5667 256470 570 933005 Pending
FUEL REQUEST FOR GENERATOR C/O:JOAN AYOLA, ACTIVITY :FOR WELDING MANHOLE AND CUTING , DATE NEEDED:12/26/25, RF#0038 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2675 Dec 27, 2025 10:44 PO-251227104403 PETRON GASOLINE STATION 1,220 CV-5667 256468 1,089 933005 Pending
FUEL RQUEST FOR MINI DUMP DRIVER JORGE BOBEZ, ACTIVITY:HAULING EXCAVATED MATERIALS, DATE NEEDED:12/26/25 , RF#0036 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK FORWARD JAU3954 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2676 Dec 27, 2025 10:57 PO-251227105706 PETRON GASOLINE STATION 3,660 CV-5667 256481 3,268 933005 Pending
FUEL REQUEST FOR WHEEL BACKHOE DRIVER:JONATHAN CARMONA, ACTIVITY:EXCAVATION AND HAULING, DATE NEEDED:12/26/25, RF#0035 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD KOMATSU EXCAVATOR PW130-6K SE250053 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2677 Dec 27, 2025 11:51 PO-251227115107 BACOLOD MINDANAO LUMBER CORP. 28,430 CV-5740 CSI-118385 28,430 933080 Pending
FICEM BOARD GARDNER, CEMENT TYPE 1, ORD TILE ADHESIVE, ORD PLYWOOD 1/2, ORD PLYWOOD 1/4, GYPSUM WOOD 1 1/2, GYPSUM STEEL 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-03-05 CHEQUE AUB 2595 90757.25 2026-05-30 ENGR MJ ELAI
2678 Dec 27, 2025 11:53 PO-251227115316 PETRON GASOLINE STATION 1,200 CV-5667 253937 1,139 933005 Pending
XCS REQUEST FOR GENERATOR C/O BENJIE SABANAL , ACTIVITY:WELDING AND CUTTING , DATE NEEDED:12/24/25, RF#0037 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD GTENERATOR 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2679 Dec 27, 2025 11:59 PO-251227115924 PETRON GASOLINE STATION 2,440 CV-5667 257719 2,178 933005 Pending
FUEL REQUEST FOR CBA2609 DRIVER:JOHN RAY VERA , ACTIVITY:HAULING WASTE MATERIALS TO HANDUMANAN , DATE NEEDED:12/27/25, RF#0042 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB ISUZU DUMP TRUCK CBA2609 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2680 Dec 27, 2025 12:03 PO-251227120325 PETRON GASOLINE STATION 1,830 CV-5667 257883 1,634 933005 Pending
FUEL REQUEST FOR JAU3954 DRIVER:JORGE BOBEZ, ACTIVITY:HAULING PANAMBAK FOR FELISA ROAD, DATE NEEDED:12/27/25, RF#0041 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU DUMP TRUCK FORWARD JAU3954 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2681 Dec 27, 2025 12:07 PO-251227120745 PETRON GASOLINE STATION 1,220 CV-5667 257944 1,089 933005 Pending
FUEL REQUEST FOR GFT463 DRIVER:ROMER ESTRADA, ACTIVITY:CLEARING AND PULLOUT WASTE & MATERIALS , DATE NEEDED:12/27/25, RF#0040 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB MITSUBISHI FUSO CANTER- BOOM TRUCK GFT463 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2682 Dec 27, 2025 12:12 PO-251227121251 PETRON GASOLINE STATION 1,200 CV-5667 258111 1,139 933005 Pending
XCS REQUEST FOR GENERATOR C/O BENJIE SABANAL, ACTIVITY: DRILLING DOWEL, DATE NEEDED:12/27/25, RF#0039 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD GENRATOR 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2683 Dec 27, 2025 12:18 PO-251227121822 BACOLOD MINDANAO LUMBER CORP. 19,096 CV-5740 CSI-118384 19,096 933080 Pending
CEMENT TYPE 1, TAILIN CUTTING DISC 4, CUT OFF WHEEL 14, ORD PLYWOOD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 ONLINE AUB 2595 90757.25 2026-05-30 ENGR MJ ELAI
2684 Dec 27, 2025 12:41 PO-251227124140 BACOLOD MINDANAO LUMBER CORP. 26,440 CV-5740 CSI-118387 26,440 933080 Pending
THHN WIRE #10 GREEN, THHN WIRE #10 RED, ELECTRICAL TAPE , BOYSEN FLAT LATEX WHITE, MASONRY PUTTY , PATCHING COMPOUD, BOYSEN ACRYTEX REDUCER, SAND PAPER 120 , SANDING PAPER #80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-03-05 CHEQUE AUB 2595 90757.25 2026-05-30 ENGR MJ ELAI
2685 Dec 27, 2025 13:45 PO-251227134524 BACOLOD MINDANAO LUMBER CORP. 222 CV-5740 CSI-118389 222 933080 Pending
CWN 1 1/2, CWN 2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 90757.25 2026-05-30 ENGR MJ ELAI
2686 Dec 27, 2025 15:25 PO-251227152507 WILTRADE - BREDCO 2,970 CV-5776 CSI-009849 2,970 933102 Pending
CWN 4, CWN 3, CWN 11/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-25 CHEQUE AUB 2595 48295.0 2026-06-15 ENGR ANGEL CR:4353 ELAI
2687 Dec 27, 2025 16:09 PO-251227160905 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 540 CV-5689 CSI-44126 540 933035 Pending
CHAIN 1 1/2 ADDITIONAL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 R- ENGR ANGEL ELAI
2688 Dec 29, 2025 09:07 PO-251229090745 BACOLOD MINDANAO LUMBER CORP. 230 CV-5743 118360 230 933081 Pending
SANDING PAPER 120, STEEL BRUSH, TRANSFERED RO 251223144307 TO PO CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 9704.75 2026-05-15 ENGR MJ ELAI
2689 Dec 29, 2025 10:25 PO-251229102521 PETRON GASOLINE STATION 2,440 CV-5667 260240 2,178 933005 Pending
FUEL REQUEST FR CBA2609 DRIVER:JOHN RAY VERA , ACTIVITY:CONTINUE CLEARING AND HAULING AT ALANGILAN, NOTE: ADDITIONAL FUEL , SERVED DATE:12/29/25, RF#0044 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK CBA2609 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2690 Dec 29, 2025 10:39 PO-251229103950 PETRON GASOLINE STATION 1,830 CV-5667 260239 1,634 933005 Pending
FUEL REQUEST FOR JAU3954 DRIVER:JORGE BOBEZ, ACTIVITY:HAULING EXCAVATED MATERIALS DELIVERY FORMWORKS TO FELISA ROAD, NOTE:ADDITIONAL FUEL, RF#0043 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK FORWARD JAU3954 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2691 Dec 29, 2025 15:38 PO-251229153818 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,300 CV-5689 CSI-44238 3,300 933035 Pending
WATER CLOSET FLEXIBLE HOSE 1/2X16, ANGLE VALVE 2 WAY CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-13 CHEQUE AUB 2595 3300.0 2026-02-13 ENGR MJ ELAI
2692 Dec 29, 2025 17:47 PO-251229174740 PETRON GASOLINE STATION 2,440 CV-5667 261564 2,202 933005 Pending
FUEL REQUEST FOR CBA2609 DRIVER:JORGE BOBEZ, ACTIVITY:PICKUP BOULDERS FROM ABUANAN DELIVER TO FELISA ROAD, BOULDERS UNDER RO:251229172504, RF#0045 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU DUMPTRUCK CBA2609 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2693 Jan 05, 2026 11:23 PO-260105112357 WILTRADE - BREDCO 9,250 CV-5776 CSI-009839 9,250 933102 Pending
CEMENT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-25 CHEQUE AUB 2595 48295.0 2026-06-15 R-251229102815 ENGR MJ CR:4353 ELAI
2694 Jan 05, 2026 16:09 PO-260105160900 PETRON GASOLINE STATION 1,237 CV-5576 210925 1,237 932932 Pending
DIESEL FOR DUMPTRUCK, DRIVEER : JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION DUMP TRUCK JAL2884 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 PO FROM RGC - PO#251117144013 MISENTRY CR:1038 / 12.12.2025 DAPHNE
2695 Jan 05, 2026 16:40 PO-260105164037 BACOLOD MINDANAO LUMBER CORP. 5,548 CV-5741 CSI-118444 6,017 933082 Pending
MAIN BREAKER 100AMP ST BOLT ON, BREAKER 15 AMP ST BOLT ON, BREAKER 30 AMP ST BOLT ON, 01/15/2026 WITH RETURN MEMO CSI-118619 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 37292.0 1900-01-01 REQUESTED BY ENGR. MJ CSI-118619 - CANCELLED ELAI
2696 Jan 05, 2026 17:10 PO-260105171050 BACOLOD MINDANAO LUMBER CORP. 4,650 CV-5741 CSI-118504 4,650 933082 Pending
MAIN BREAKER 100AMP BOLT ON, BREAKER 20 AMP ST BOLT ON, BREAKER 30 AMP ST BOLT ON CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 37292.0 2026-06-30 ENGR ANGEL ELAI
2697 Jan 06, 2026 11:03 PO-260106110319 Slam Glass & Aluminum Supply 0 CV-5606 CANCELLED 0 932966 Pending
CANCELLED CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE -MAIN 2025-12-20 CHEQUE AUB 2595 0.0 2025-12-20 CANCELLED LEAH
2698 Jan 06, 2026 11:16 PO-260106111654 BACOLOD STEEL CORP 25,516 CV-5620 652946 25,516 932976 Pending
SQ TUBE 1X1X1.5MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-07 CHEQUE AUB 2595 25516.0 2026-01-07 BACOLOD STEEL CENTER CORP. ELAI
2699 Jan 06, 2026 11:43 PO-260106114351 BACOLOD MINDANAO LUMBER CORP. 6,534 CV-5741 CSI- 118411 6,534 933082 Pending
ACRYTEX PRIMER WHITE, NYLON CORD, FLEXIBOND CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-03-05 CHEQUE AUB 2595 37292.0 2026-06-30 R-251229142526 ENGR ANGEL ELAI
2700 Jan 06, 2026 13:51 PO-260106135125 PAUL HENRY YAP / PHY HEAVY EQUIPMENT RENTAL 15,600 CV-5598 12202025 15,600 932937 Pending
Partial Payment - BackHoe Rental R&M RENT / ASSOCIATION DUES PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-12-20 CHEQUE AUB 2595 15600.0 2025-12-20 AR:0024 12.20.2025 LEAH
2701 Jan 07, 2026 13:52 PO-260107135208 WILTRADE - BREDCO 111,705 CV-5710 CSI-009681 111,705 933051 Pending
DSB 16MM , DSB 10MM, ORD. PLYWOOD 1/2, CWN 4, RELEASED CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-02-20 CHEQUE AUB 2595 226273.0 2026-04-15 121825 ENGR ANGEL CR:3980 ELAI
2702 Jan 07, 2026 15:34 PO-260107153401 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,700 CV-J.SAAVED004 4924508012026 2,900 Pending
TRUCK RENTAL PAYMENT, TO DELIVER RIVER SAND FROM KGT TO BRGY.8 UNDER PO-2601070123601, FUEL UNDER RO-260107125211, OPERATOR FEE R&M RENT / ASSOCIATION DUES PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 2026-01-07 RHEA
2703 Jan 07, 2026 15:49 PO-260107154905 BACOLOD MINDANAO LUMBER CORP. 295 CV-5741 CSI- 118429 295 933082 Pending
NYLON CORD CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 37292.0 2026-06-30 R-26017145757 ENGR MJ ELAI
2704 Jan 07, 2026 21:16 PO-260107211634 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,055 CV-5626 CSI-43965 2,055 932977 Pending
BLUE ELBOW THREADED 1/2, BLUE ELBOW PLAIN 1/2, BLUE TEE PLAIN 1/12, SOLVENT 300CC, SANITARY 2*2 TEE NELTEX, SANITARY ELBOW 90*2 TEE NELTEX, SANITARY ELBOW 45*2 TEE NELTEX CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-05 CHEQUE AUB 2595 7645.0 2025-01-10 GIEVIC
2705 Jan 08, 2026 11:26 PO-260108112600 PETRON GASOLINE STATION 3,640 CV-5597 203092 3,640 932931 Pending
FUEL REQUEST FOR WHEEL BACKHOE , SERVED DATE:11/12/25 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION KOMATSO EXCAVATOR PW130-6K WHEEL BACKHOE SE26588 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 RHEA
2706 Jan 08, 2026 11:34 PO-260108113439 PETRON GASOLINE STATION 3,033 CV-5597 203418 3,033 932931 Pending
FUEL REQUEST FOR ISUZU SELF LOADER, SERVED DATE:11/12/25 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU SELF LOADER CBS54351 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-02-19 CR:0044 / 12.19.2025 RHEA
2707 Jan 08, 2026 15:59 PO-260108155902 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,700 CV-J.SAAVED004 0049246 2,900 Pending
TRUCK RENTAL PAYMENT, TO DELIVER RIVER SAND UNDER PO-260108154149, FUEL UNDER RO-260108155348, OPERATORS FEE R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 ONLINE AUB 2595 0.0 2026-01-08 RHEA
2708 Jan 08, 2026 17:53 PO-260108175332 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5689 CSI-44374 900 Pending
CHAIN 11/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2026-02-13 CHEQUE AUB 2595 20635.0 1900-01-01 R-260108172622 ENGR ANGEL ELAI
2709 Jan 09, 2026 09:48 PO-260109094840 BACOLOD MINDANAO LUMBER CORP. 634 CV-5741 CSI-118450 634 933082 Pending
FLAT LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 37292.0 2026-06-30 REQUESTED BY ENGR MJ ELAI
2710 Jan 09, 2026 10:17 PO-260109101732 WILTRADE - BREDCO 13,000 CV-Cancelled CANCELLED 13,000 Pending
TILE ADHESIVE BAUFIX, CANCELLED WITH CREDIT MEMO 0341 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-09 CHEQUE AUB 2595 0.0 1900-01-01 R-260108085657 ENGR MJ CANCELLED WITH CREDIT MEMO 0341 CSI-9980 - 13,000.00 RETURNED ELAI
2711 Jan 09, 2026 16:43 PO-260109164356 WILLTRADE MARKETING 2,320 CV-5776 CSI-009982 2,320 933102 Pending
WELDING ROD 6013 1/8 PROD-OTHER MIGHTY EAGLE -MAIN ISUZU SELF LOADER TRUCK CBS4351 2026-03-25 CHEQUE AUB 2595 48295.0 2026-06-15 CR:4353 ELA
2712 Jan 09, 2026 17:58 PO-260109175814 WILTRADE - BREDCO 18,500 CV-5776 CSI-20017 18,500 933102 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-25 CHEQUE AUB 2595 48295.0 2026-06-15 R260109172405 ENGR MJ CR:4353 ELAI
2713 Jan 09, 2026 18:06 PO-260109180629 ENGR. LEONEL DEXTER BESA 15,000 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 R-260109173047 ENGR MJ ELAI
2714 Jan 10, 2026 11:54 PO-260110115432 BACOLOD MINDANAO LUMBER CORP. 6,811 CV-5744 CSI-118528 6,811 933083 Pending
W CLIP, BLIND RIVETS 1/8X1/2, BLIND RIVETS 1/8X3/4, WOOD SCREW 1 1/2, METAL SCREW 1 1/2, DRILLBIT STEEL 1/8, DRILLBIT MASON 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260109172957 ENGR MJ CR:23046 ELAI
2715 Jan 10, 2026 13:39 PO-260110133929 SUGARLAND HARDWARE 42,959 CV-SUGARL8 365559 42,959 Pending
ACRYTEX PRIMER , ACRYTEX REDUCER, FLAT LATEX WHITE, SEMI GLOSS WHITE, MASONRY PUTTY, MARINE EPOXY, MESH TAPE 2, SAND PAPER 120, SANDING PAPER 80 CONSTRUCTION-PAINT PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260109173554 ENGR MJ ELAI
2716 Jan 10, 2026 13:47 PO-260110134715 BACOLOD MINDANAO LUMBER CORP. 1,239 CV-5744 CSI-118529 1,239 933083 Pending
BABY ROLLER, PAINT ROLLER, PAINT BRUSH 1 1/2, PATCHING COMPOUND CONSTRUCTION-PAINT PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260109173554 ENGR MJ CR:23046 ELAI
2717 Jan 10, 2026 16:56 PO-260110165650 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,900 CV-5586 251114125129 2,900 932939 Pending
TRUCK RENTAL PAYMENT, BOULDERS DELIVERED TO FELISA DRAINAGE UNDER RO-251114125129, FUEL UNDER RO-251114131100 R&M RENT / ASSOCIATION DUES PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-11-30 CHEQUE AUB 2595 18000.0 2025-11-30 ME253922 - 3,000.00 CHECK-18,000.00 RHEA
2718 Jan 12, 2026 13:30 PO-260112133052 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 3,000 CV-5586 25118160547 3,000 932939 Pending
TRUCK RENTAL PAYMENT FOR HAULING RIVER SAND UNDER PO-25118160547, DELIVERY DATE: 11/19/25 FUEL UNDER RO:251118160941 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-30 CHEQUE AUB 2595 18000.0 2025-11-30 ME253922 - 3,000.00 CHECK - 18,000.00 RHEA
2719 Jan 12, 2026 13:48 PO-260112134826 PETRON GASOLINE STATION 1,818 CV-5630 221439 1,818 932983 Pending
FUEL REQUEST FOR JAU3954 C/O JOAN AYOLA, SERVED DATE:11/27/25 , ACTIVITY:HAULING AGGREGATES FOR BATCHING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU DUMP TRUCK FORWARD JAU3954 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 RHEA
2720 Jan 12, 2026 13:48 PO-260112134827 PETRON GASOLINE STATION 1,818 0 Pending
FUEL REQUEST FOR JAU3954 DR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU DUMP TRUCK FORWARD JAU3954 CHEQUE N/A 1818.0 2026-01-12 RHEA
2721 Jan 12, 2026 13:59 PO-260112135910 PETRON GASOLINE STATION 3,030 CV-5630 221437 3,030 932983 Pending
FUEL REQUEST FOR CHAIN BACKHOE DRIVER:JONATHAN CARMONA, SERVED:11/27/25 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION KOMATSO EXCAVATOR PC200-7K CHAIN BACKHOE SE250053 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 RHEA
2722 Jan 12, 2026 14:26 PO-260112142617 PETRON GASOLINE STATION 3,030 CV-5630 221437 3,030 932983 Pending
FUEL REQUEST FOR WHEEK BACKHOE DRIVER:JR GENIEBLA , SERVED DATE :11/27/25 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION KOMATSO EXCAVATOR PW130-6K WHEEL BACKHOE SE26588 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 CR:1075 RHEA
2723 Jan 12, 2026 16:18 PO-260112161854 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 212,000 CV-5692 DR:68686-89 212,000 933036 Pending
4000 @28 DAYS, BUHOS DATE:12/13/25, PUMPCRETE CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00112 - COAST GUARD PHASE 2 2026-02-12 CHEQUE AUB 2595 212000.0 2026-02-12 FROM RO:251220102932 INV:13748 AR:5145 RHEA
2724 Jan 12, 2026 17:39 PO-260112173922 RONALD TORTULA 20,000 0 Pending
BACKHOE RENTAL PAYMENT , 12/16/25-7HRS, 12/17/25-6HRS 20MINS R&M RENT / ASSOCIATION DUES PROJECT 25G00092 - BRGY FELISA DRAINAGE CHEQUE AUB 2595 20000.0 2026-01-12 RHEA
2725 Jan 12, 2026 17:42 PO-260112174206 BACOLOD MINDANAO LUMBER CORP. 5,848 CV-5744 CSI-118540 5,848 933083 Pending
CIRCUIT BREAKER 100AMP BOLT ON, CIRCUIT BREAKER 30AMP BOLT ON, CIRCUIT BREAKER 20AMP BOLT ON, ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260112172022 ENGR MJ CR:23046 ELAI
2726 Jan 13, 2026 09:06 PO-260113090657 BACOLOD MINDANAO LUMBER CORP. 5,605 CV-5744 CSI-118541 5,760 933083 Pending
3M SANDING PAPER #80, SAND PAPER 120, BABY ROLLER, METAL FURRING, BLIND RIVETS 1/8*1/2, BLIND RIVETS 1/8*3/4, GYPSUM WOOD SCREW 1 1/2, GYPSUM METAL SCREW 1 1/2, VULCASEAL (QRT SIZE) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 REQUEST BY NINO PEREZ\\CR:23046 ELAI
2727 Jan 13, 2026 09:47 PO-260113094729 SUGARLAND HARDWARE 13,524 CV-SUGARL8 365576 13,438 Pending
BOYSEN SEMI GLOSS WHITE, BOYSEN FLAT LATEX WHITE, BOYSEN QDE ROYAL BLUE, BOYSEN QDE GLOSS WHITE, PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260112110244 ENGR ANGEL ELAI
2728 Jan 13, 2026 09:55 PO-260113095555 BACOLOD MINDANAO LUMBER CORP. 1,966 CV-5744 CSI-118602 1,966 933083 Pending
BLIND RIVETS 1/8*1/2, BLIND RIVETS 1/8*3/4, GYPSUM WOOD SCREW 1 1/2, GYPSUM METAL SCREW 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-03-05 CHEQUE AUB 2595 53191.400000000001 2026-06-30 R-260112110224 ENGR ANGEL CR:23046 ELAI
2729 Jan 13, 2026 10:32 PO-260113103226 SUGARLAND HARDWARE 16,876 CV-SUGARL8 365574 16,876 Pending
BODY FILLER GLASURIT, BOYSEN EPOXY REDUCER, MESH TAPE 2, CONCRETE PRIMER SEALER WHITE, SAND PAPER 120, BOYSEN LACQUER PUTTY, BOYSEN SURFACE WHITE, BOYSEN LACQUER THINNER, MASKING TAPE 1, MASKING TAPE 2, PATCHING COMPOUND/KG CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260112135734 ENGR ANGEL ELAI
2730 Jan 13, 2026 11:35 PO-260113113519 BACOLOD MINDANAO LUMBER CORP. 2,011 CV-5744 CSI-118601 2,011 933083 Pending
METAL PRIMER GREY, PAINT THINNER, PAINT BRUSH 2, BABY ROLLER, TAILIN CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260113112710 ENGR ANGEL CR:23046 ELAI
2731 Jan 13, 2026 11:39 PO-260113113915 WILTRADE - BREDCO 37,188 CV-5777 CSI-20062 37,188 933103 Pending
CEMENT, DSB 12MM, DSB 10MM CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-26 CHEQUE AUB 2595 140232.5 2026-06-15 R-260113112710 ENGR ANGEL CR:4354 ELAI
2732 Jan 13, 2026 11:50 PO-260113115008 ENGR. LEONEL DEXTER BESA 1,500 0 Pending
CHB 4" CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260113102916 ENGR ANGEL ELAI
2733 Jan 13, 2026 14:26 PO-260113142629 YOUSAVE ELECTRICAL SUPPLY 3,959 0 Pending
SURFACE TYPE PANEL BOARD 10 BRANCHES CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB CASH 0.0 R-260113142612 ENGR MJ ELAI
2734 Jan 13, 2026 15:07 PO-260113150739 PETRON GASOLINE STATION 347 CV-5667 243780 347 933005 Pending
FUEL REQUEST FOR CHARIOT DRIVER:RENATO DELA PENA JR, ACTIVITY:DELIVER FUEL TO ALANGILAN AND TRANSPORT MATERIAL AND MANPOWER TO SUM-AG, SERVED DATE:12/16/25, RF#0009 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING CHARIOT 050110 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2735 Jan 13, 2026 15:15 PO-260113151517 PETRON GASOLINE STATION 1,155 CV-5667 243779 1,155 933005 Pending
FUEL REQUEST FOR GENERATOR C/O RENATO DELA PENA, ACTIVITY:WELDING DOWEL, SERVED DATE:12/16/25, RF#0012 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION GENERATOR 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2736 Jan 13, 2026 15:21 PO-260113152134 PETRON GASOLINE STATION 3,345 CV-5667 244039 3,345 933005 Pending
FUEL REQUEST FOR WHEEL BACKHOE DRIVER:JONATHAN CARMONA , ACTIVITY:ROAD BREAKING AT ALANGILAN, SERVED DATE:12/16/25, RF#0008 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD KOMATSO EXCAVATOR PW130-6K WHEEL BACKHOE SE26588 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2737 Jan 13, 2026 15:30 PO-260113153036 PETRON GASOLINE STATION 2,230 CV-5667 245022 2,230 933005 Pending
FUEL REQUEST FOR SELF LOADER DRIVER:JORGE BOBEZ, SERVED DATE:12/17/25, RF#0011 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE ISUZU SELF LOADER CBS54351 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2738 Jan 13, 2026 15:35 PO-260113153502 PETRON GASOLINE STATION 578 CV-5667 246156 578 933005 Pending
FUEL REQUEST FOR GENERATOR C/O RENATO DELA PENA, SERVED DATE:12/18/25, RF#0013 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR 2026-02-03 CHEQUE AUB 2595 51943.25 2026-02-15 CR:1165 / 02.12.2026 DISCOUNT - 825.00 RHEA
2739 Jan 13, 2026 18:42 PO-260113184234 WILTRADE - BREDCO 12,084 260113184234 CSI-20227 12,084 Pending
TUBULAR 1X2 1.2MM, TUBULAR 2X3X2MM, SQUARE BAR 12MM, SKIM COAT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260112135734 ENGR ANGEL ELAI
2740 Jan 13, 2026 18:54 PO-260113185410 WILTRADE - BREDCO 28,510 CV-5777 CSI-20068 9,250 933103 Pending
CEMENT, CORRUGATED STEEL PLATE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-03-26 CHEQUE AUB 2595 140232.5 2026-06-15 R260112110913 ENGR ANGEL CR:4354 ELAI
2741 Jan 13, 2026 18:57 PO-260113185739 BACOLOD MINDANAO LUMBER CORP. 3,570 CV-5744 CSI-118549 3,570 933083 Pending
TILE ADHESIVE, TAILIN CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260112110913 CR:23046 ELAI
2742 Jan 13, 2026 19:12 PO-260113191230 BACOLOD MINDANAO LUMBER CORP. 12,700 CV-5744 CSI-1118603 12,700 933083 Pending
BI PIPE 2, TAILIN CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260112135734 ENGR ANGEL CR:23046 ELAI
2743 Jan 13, 2026 19:15 PO-260113191516 BACOLOD MINDANAO LUMBER CORP. 2,675 0 Pending
20 KILOS WELDING ROD 6011 3/32 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 R-260112135734 ENGR ANGEL ELAI
2744 Jan 14, 2026 15:14 PO-260114151419 BACOLOD MINDANAO LUMBER CORP. 938 CV-5744 CSI-118543 938 933083 Pending
CIRCUIT BREAKER 15AMPS PLUG IN, CIRCUIT BREAKER 20AMPS PLUG IN CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT CAUAYAN 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 REQUEST BY NINO CR:23046 ELAI
2745 Jan 14, 2026 16:40 PO-260114164019 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,700 CV-J.SAAVED004 4098815 2,900 Pending
TRUCK RENTAL PAYMENT TO DELIVER BOULDERS UNDER RO-260110153234, FUEL UNDER RO-260114163522, OPERATORS FEE R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 ONLINE AUB 2595 0.0 2026-01-14 RHEA
2746 Jan 14, 2026 17:19 PO-260114171940 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,700 0 Pending
TRUCK RENTAL PAYMENT DELIVERY OF BOULDERS UNDER RO-260110153637, FUEL UNDER RO-260114164653 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CASH N/A 2700.0 2026-01-14 RHEA
2747 Jan 15, 2026 12:20 PO-260115122051 NOT APPLICABLE 300 0 Pending
CANCELLED -RIGHT OF WAY FOR G1 DELIVERY UNDER PO-260112150930 R&M-PARKING FEES/ FARES/ MISC FREIGHTS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CASH N/A 300.0 2026-01-15 CANCELLED PO RHEA
2748 Jan 15, 2026 13:21 PO-260115132107 WILTRADE - BREDCO 86,030 CV-5777 20134 20135 85,970 933103 Pending
CEMENT TYPE 1, DSB 10MM, CWN 1 1/2, CWN 3, CWN 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-26 CHEQUE AUB 2595 140232.5 2026-06-15 R-260115131856 ENGR ANGEL SO:000224 / 000225 CR:4354 ELAI
2749 Jan 15, 2026 13:26 PO-260115132603 BACOLOD MINDANAO LUMBER CORP. 304 CV-5744 CSI-118618 304 933083 Pending
BLIND RIVETS 1/8*3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260115120216 ENGR MJ CR:23046 ELAI
2750 Jan 15, 2026 15:26 PO-260115152631 WILTRADE - BREDCO 7,825 CV-5777 CSI-20136 7,825 933103 Pending
CEMENT TYPE 1, DSB 10MM CONSTRN - REINFORCED CONCRETE PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-03-26 CHEQUE AUB 2595 140232.5 2026-06-15 R-260115131856 ENGR ANGEL SO:000226 CR:4354 ELAI
2751 Jan 15, 2026 15:28 PO-260115152847 ENGR. LEONEL DEXTER BESA 4,500 DR-0571 0 Pending
CHB 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260115131856 ENGR ANGEL ELAI
2752 Jan 15, 2026 15:42 PO-260115154249 BACOLOD MINDANAO LUMBER CORP. 1,950 CV-5744 CSI-118632 1,950 933083 Pending
PVC SANITARY PIPE 3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260115132355 ENGR ANGEL CR:23046 ELAI
2753 Jan 15, 2026 16:23 PO-260115162343 SDC SAND AND GRAVEL, INC. 20,061 CV-88610.5 DR:55229 20,061 Pending
18.51CU-WASH SAND, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 2026-01-15 R-260115160204 SERVED DATE:01/16/26 DRIVER:JORGE BOBEZ RHEA
2754 Jan 15, 2026 16:35 PO-260115163520 BACOLOD STEEL CORP 41,408 CV-5647 665028 41,408 932996 Pending
8X8 I BEAM 31LBS, CHECKERED PLATE 6MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-01-26 CHEQUE AUB 2595 41408.400000000001 2026-01-26 R-260112110913 ENGR ANGEL ELAI
2755 Jan 16, 2026 09:27 PO-260116092723 BACOLOD STEEL CORP 84,000 CV-5641 CANCELLED 0 932989 Pending
FLAT BAR 1 1/4X10MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-16 CHEQUE AUB 2595 28538.400000000001 2029-01-17 MANUAL REQUEST- ENGR ANGEL ELAI
2756 Jan 16, 2026 09:48 PO-260116094817 BACOLOD MINDANAO LUMBER CORP. 1,338 CV-50832.05 CSI-118643 1,338 Pending
C PURLINS 2X4X1.4MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260112110913 ENGR ANGEL ELAI
2757 Jan 16, 2026 10:01 PO-260116100126 BACOLOD MINDANAO LUMBER CORP. 14,950 CV-50832.05 CSI-118642 14,950 Pending
TILE ADHESIVE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260108085657 ENGR MJ ELAI
2758 Jan 16, 2026 12:05 PO-260116120556 SUGARLAND HARDWARE 36,251 CV-SUGARL8 365595-96 36,251 Pending
BOYSEN SEMI GLOSS WHITE, BOYSEN ACRYTEX PRIMER, BOYSEN QDE ROYAL BLUE, BOYSEN QDE GLOSS WHITE, PAINT THINNER , MURIATIC ACID, BOYSEN SANDING SEALER, BOYSEN LACQUER THINNER, BOYSEN CLEAR GLOSS, BOYSEN LCQUER FLO, SHURE TITE, BODY FILLER GLASURIT, OIL WOOD STAIN (MAHOGANY), OTC BURNT SIENNA, OTC BURNT UMBER, LAMP BLACK, PAINT THINNER, USE COTTON, USE PAPER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO ELAI
2759 Jan 16, 2026 12:17 PO-260116121737 BACOLOD MINDANAO LUMBER CORP. 1,358 CV-5744 CSI-118630 1,358 933083 Pending
BABY ROLLER FOAM, BABY ROLLER COTTON, BABY BRUSH 1 1/2, SEALANT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 REQUEST BY NINO CR:23046 ELAI
2760 Jan 16, 2026 13:24 PO-260116132414 SUGARLAND HARDWARE 9,849 CV-SUGARL8 365594 9,725 Pending
BOYSEN SENDING SEALER, BOYSEN CLEAR GLOSS, SHURE TITE LACQUER TYPE, BULLETIN RED TITING, LAMP BLACK, RAW SIENNA, BOYSEN LACQUER THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260115171818 ENGR ANGEL ELAI
2761 Jan 16, 2026 13:28 PO-260116132817 BACOLOD MINDANAO LUMBER CORP. 3,154 CV-50832.05 CSI-118631 3,154 Pending
BOYSEN LACQUER FLO, 2 POLE SECONDARY RACK, RIVETER, ORD. PLYWOOD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260115171818 ENGR ANGEL ELAI
2762 Jan 16, 2026 14:05 PO-260116140513 SUGARLAND HARDWARE 6,630 CV-SUGARL8 365597 6,630 Pending
DAVIES TOP COAT SUN & RAIN WINTER MORNING SR-11 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-251201120806 ENGR ANGEL ELAI
2763 Jan 16, 2026 14:37 PO-260116143708 RICA AUTO & MOTORCYCLE PARTS TRADING 20,000 0 Pending
11 R22.5 20 PR WONDERLAND RIBBYSS RF#0073 PROD-TIRES & MAGS RGC OFFICE - MAIN ISUZU DUMP TRUCK CBA2609 CASH 0.0 SHEILA
2764 Jan 16, 2026 14:42 PO-260116144211 BACOLOD MINDANAO LUMBER CORP. 650 CV-50832.05 CSI-118645 650 Pending
METAL FURRING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260115120216 ENGR MJ ELAI
2765 Jan 16, 2026 14:42 PO-260116144241 RICA AUTO & MOTORCYCLE PARTS TRADING 8,400 0 Pending
RIM 11X R22.5 RF#0076 PROD-TIRES & MAGS RGC OFFICE - MAIN ISUZU DUMP TRUCK CBA2609 1900-01-01 CHEQUE 8400.0 1900-01-01 SHEILA
2766 Jan 16, 2026 15:03 PO-260116150341 RICA AUTO & MOTORCYCLE PARTS TRADING 10,200 0 Pending
BATTERY - MEGA FORCE N70 MF PROD-BATTERY MIGHTY EAGLE -MAIN ISUZU DUMPTRUCK FORWARD JAU3954 CHEQUE 0.0 SHEILA
2767 Jan 17, 2026 09:38 PO-260117093825 WILTRADE - BREDCO 4,990 CV-5778 CSI-20254 4,980 933104 Pending
WELDING ROD 6013X1/8, WELDING ROD 6013X3/32 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 2026-03-25 CHEQUE AUB 2595 118479.0 2026-07-15 R-26011615723 ENGR MJ CR:4355 ELAI
2768 Jan 17, 2026 09:44 PO-260117094421 BACOLOD MINDANAO LUMBER CORP. 4,019 CV-50832.05 CSI-118644 4,019 Pending
DSB 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO ELAI
2769 Jan 17, 2026 16:54 PO-260117165443 PJL AUTO CENTER, INC. 18,300 CV-18300 CSI-25220 18,300 Pending
N150-4D-MF, BATTERY REPLACEMENT-DISCHARGING PROD-BATTERY MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK CCB8454 1900-01-01 ONLINE AUB 2595 0.0 2026-01-17 RHEA
2770 Jan 19, 2026 08:56 PO-260119085630 BACOLOD MINDANAO LUMBER CORP. 878 CV-50832.05 CSI-118581 878 Pending
FLAT BAR 2*3/16 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260116150723 ENGR. ANGEL ELAI
2771 Jan 19, 2026 08:59 PO-260119085921 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 620 CV-50832.05 CSI-118580 620 Pending
CHAIN 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260116150723 ENGR ANGEL ELAI
2772 Jan 19, 2026 09:06 PO-260119090631 BACOLOD MINDANAO LUMBER CORP. 1,214 CV-50832.05 CSI-118582 1,213 Pending
QDE BLACK CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260447112239 ENGR ANGEL ELAI
2773 Jan 19, 2026 15:06 PO-260119150647 BACOLOD MINDANAO LUMBER CORP. 3,528 CV-50832.05 CSI-118717 3,528 Pending
N200 PEPPERMINT MEGACRYL CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260119142846 ENGR ANGEL ELAI
2774 Jan 19, 2026 18:26 PO-260119182638 WILTRADE - BREDCO 0 CANCELLED 0 Pending
CWN 4, CWN 2 1/2, CWN 2, CANCELLED PO WITH CREDIT MEMO 0426 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260119165215 ELAI / ITEMS CANCELLED ELAI
2775 Jan 19, 2026 18:28 PO-260119182854 WILTRADE - BREDCO 9,250 CV-5778 20225 9,250 933104 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-03-25 CHEQUE AUB 2595 118479.0 2026-07-15 R-2601119115827 ENGR ANGEL CR:4355 ELAI
2776 Jan 19, 2026 18:48 PO-260119184800 WILTRADE - BREDCO 47,275 CV-5778 CSI-20228 47,275 933104 Pending
CEMENT TYPE 1, DSB 10MM, DSB 12MM, ORD PLYWOOD 1/2, CARRYING CHANNEL, NYLON CORD #60, CWN 4 , CONCRETE NAILS 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-25 CHEQUE AUB 2595 118479.0 2026-07-15 REQUEST BY NINO CR:4355 ELAI
2777 Jan 20, 2026 08:28 PO-260120082800 SUGARLAND HARDWARE 5,880 CV-SL 10954 CSI-365890 5,880 Pending
MCS 4102- YELLOW BOUQUET CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260129142846 ENGR ANGEL ELAI
2778 Jan 20, 2026 08:39 PO-260120083908 BACOLOD MINDANAO LUMBER CORP. 7,474 CV-50832.05 CSI-118599 8,111 Pending
THHN WIRE #10, ELECTRICAL PIPE 2, ELBOW 2, ELECTRICAL TAPE, PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260119165215 ENGR ANGEL ELAI
2779 Jan 20, 2026 08:56 PO-260120085633 SUGARLAND HARDWARE 2,906 CV-SUGARL8 365727 974 Pending
TRITO QDE GLOSS BLACK, BOYSEN ACRYTEX PRIMER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO ELAI
2780 Jan 20, 2026 14:37 PO-260120143728 SUGARLAND HARDWARE 1,125 CV-SL 10954 365888 1,125 Pending
MASKING TAPE , OLD NEWS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260120113739 ENGR MJ ELAI
2781 Jan 20, 2026 16:02 PO-260120160203 WILTRADE - BREDCO 23,000 CV-5778 CSI-20288 23,000 933104 Pending
CEMENT TYPE 1, DSB 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-25 CHEQUE AUB 2595 118479.0 2026-07-15 REQUEST BY NINO SENT BY SIR GAB CR:4355 ELAI
2782 Jan 20, 2026 16:22 PO-260120162258 BACOLOD MINDANAO LUMBER CORP. 4,936 CV-50832.05 CSI-118714 4,936 Pending
METAL FURRING, BLIND RIVETS 1/8*3/4, DRILL BIT STEEL 1/8, TEXSCREW 2 1/2, CUTTING DISC TAILIN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO SENT BY SIR GAB ELAI
2783 Jan 20, 2026 16:26 PO-260120162628 SUGARLAND HARDWARE 1,274 CV-SL 10954 365892 1,274 Pending
BODY FILLER GLASURIT, METAL PRIMER GRAY CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO SENT BY SIR GAB ELAI
2784 Jan 20, 2026 16:29 PO-260120162938 SUGARLAND HARDWARE 2,675 CV-SL 10954 CSI-365889 2,675 Pending
MARINE EPOXY , MESHTAPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO, SENT BY SIR GAB ELAI
2785 Jan 20, 2026 16:40 PO-260120164017 BACOLOD MINDANAO LUMBER CORP. 2,426 CV-50832.05 CSI-118715 2,426 Pending
GYPSUM METAL SCREW 1 1/2, GYPSUM WOOD SCREW 1 1/2, BLIND RIVETS 1/8*1/2, PATCHING COMPOUND, PAINT ROLLER, BABY ROLLER , PAINT BRUSH 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO SENT BY SIR GAB ELAI
2786 Jan 21, 2026 11:50 PO-260121115044 BACOLOD MINDANAO LUMBER CORP. 917 CV-50832.05 CSI-118716 917 Pending
FICEM BOARD GARDNER, BLIND RIVETS 1/8*1/2, EXPANSION BOLT 1/2, SCREW BIT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260121185454 ENGR ANGEL ELAI
2787 Jan 21, 2026 15:45 PO-260121154502 WILTRADE - BREDCO 3,390 CV-5778 CSI-20293 3,390 933104 Pending
ELECTRICAL PIPE 1/2, ELECTRICAL TAPE, JUNCTION BOX CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-03-25 CHEQUE AUB 2595 118479.0 2026-07-15 R-260121104711 ENGR ANGEL CR:4355 ELAI
2788 Jan 21, 2026 17:39 PO-260121173917 RICA AUTO & MOTORCYCLE PARTS TRADING 24,400 0 Pending
`TIRE 10 R20 WOSEN MIX PROD-TIRES & MAGS MIGHTY EAGLE -MAIN ISUZU SELF LOADER TRUCK CBS4351 1900-01-01 24400.0 1900-01-01 SHEILA
2789 Jan 22, 2026 08:58 PO-260122085817 WILTRADE - BREDCO 7,640 CV-5779 CSI-20200 3,880 933105 Pending
GI PIPE 2, GI PIPE 1, Out of stock - 3,760.00 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-03-25 CHEQUE AUB 2595 131090.0 2026-08-15 R-260117174903 ENGR ANGEL CR:4356 ELAI
2790 Jan 22, 2026 09:17 PO-260122091709 BACOLOD MINDANAO LUMBER CORP. 290 CV-50832.05 CSI-118725 290 Pending
TAILIN CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 0.0 1900-01-01 R-260117174903 ENGR ANGEL ELAI
2791 Jan 22, 2026 09:39 PO-260122093934 BACOLOD MINDANAO LUMBER CORP. 1,960 CV-50832.05 CSI-118724 1,960 Pending
BS ACRYTEX PRIMER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO ELAI
2792 Jan 22, 2026 11:29 PO-260122112946 ENGR. LEONEL DEXTER BESA 7,500 DR-0578 0 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260122110258 ENGR ANGEL ELAI
2793 Jan 22, 2026 11:55 PO-260122115544 BACOLOD MINDANAO LUMBER CORP. 1,023 CV-50832.05 CSI-118735 1,843 Pending
BABY ROLLER REFILL CHAMP, TAILIN CUTTING DISC 4, IRWIN DIAMOND CUTTING DISC 4 (CM 118835) CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260122110839 ENGR. ANGEL ELAI
2794 Jan 22, 2026 14:38 PO-260122143837 BACOLOD MINDANAO LUMBER CORP. 4,550 CV-5602 CSI116931 4,550 932962 Pending
METAL FURRING LACKING FROM PO251008101536 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 R-251003111824 ENGR. ANGEL CR:22668 Bal: 436.25 ELAI
2795 Jan 24, 2026 09:49 PO-260124094910 KGT SAND AND GRAVEL QUARRY 9,500 0 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE N/A 9500.0 2026-01-24 R-260123155524 RHEA
2796 Jan 24, 2026 10:01 PO-260124100100 KGT SAND AND GRAVEL QUARRY 9,500 0 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CASH N/A 9500.0 2026-01-24 R-260123155524 RHEA
2797 Jan 24, 2026 10:13 PO-260124101331 WILTRADE - BREDCO 9,500 0 Pending
ELECTRICAL PIPE 1/2 CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 R-260123113203 ENGR ANGEL ELAI
2798 Jan 24, 2026 10:21 PO-260124102104 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,700 0 Pending
TRUCK RENTAL PAYMENT DELIVER RIVER SAND UNDER PO-26124100100, FUEL UNDER RO-260124101755 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 2700.0 2026-01-24 RHEA
2799 Jan 24, 2026 10:29 PO-260124102952 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,700 0 Pending
TRUCK RENTAL PAYMENT DELIVER RIVER SAND UNDER PO-260124094910, FUEL TO DELIVER BOULDERS TO FELISA ROAD UNDER RO-260124102511 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 2700.0 2026-01-24 RHEA
2800 Jan 24, 2026 14:13 PO-260124141320 WILTRADE - BREDCO 18,500 CV-5778 CSI-10037 18,500 933104 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-25 CHEQUE AUB 2595 118479.0 2026-07-15 TO FOLLOW REQUEST NO . ENGR ANGEL CR:4355 ELAI
2801 Jan 24, 2026 15:44 PO-260124154421 RGC 0 0 Pending
HYDRAULIC OIL - TO ALANGILAN PROD-OIL & LUBES MIGHTY EAGLE -MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE 26588 CHEQUE 0.0 SHEILA
2802 Jan 24, 2026 16:28 PO-260124162850 BACOLOD MINDANAO LUMBER CORP. 778 CV-42188.25 CSI-118834 118843 -43 Pending
CAUTION TAPE , LINSA CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260124103014 ENGR ANGEL ELAI
2803 Jan 26, 2026 10:41 PO-260126104106 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 180 CV-5791 44681 180 933111 Pending
3 GANG OULET HD CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE HANDUMANAN - EXTENSION 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 SHEILA
2804 Jan 26, 2026 12:01 PO-260126120155 WILTRADE - BREDCO 18,500 CV-5779 CSI-10069 18,500 933105 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-25 CHEQUE AUB 2595 131090.0 2026-08-15 R-260126105728 ENGR ANGEL CR:4356 ELAI
2805 Jan 26, 2026 12:04 PO-260126120401 BACOLOD MINDANAO LUMBER CORP. 5,850 CV-42188.25 CSI-118832 5,850 Pending
PVC SANITARY PIPE 3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260126105728 ENGR ANGEL ELAI
2806 Jan 26, 2026 13:22 PO-260126132217 WILTRADE - BREDCO 5,550 CV-5779 CSI-10070 5,550 933105 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-03-25 CHEQUE AUB 2595 131090.0 2026-08-15 R-260126105829 ENGR ANGEL CR:4356 ELAI
2807 Jan 26, 2026 16:37 PO-260126163714 BACOLOD TITAN INDUSTRIAL CORP. 0 CANCELLED CANCELL 0 806584 Pending
CANCELLED CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE -MAIN CHEQUE AUB 0998 0.0 2025-11-05 LEAH
2808 Jan 26, 2026 20:01 PO-260126200116 BACOLOD MINDANAO LUMBER CORP. 16,836 CV-42188.25 CSI-118835 16,836 Pending
THHN WIRE #10, THHN WIRE #10, THHN WIRE #10 CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO THRU SIR GAB ELAI
2809 Jan 27, 2026 09:25 PO-260127092535 BACOLOD STEEL CORP 99,000 CV-5650 655049 99,000 932997 Pending
FLAT BAR 12MM*1 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-28 CHEQUE AUB 2595 99000.0 2026-01-28 R-260112110913 ENGR ANGEL ELAI
2810 Jan 27, 2026 16:48 PO-260127164812 BACOLOD MINDANAO LUMBER CORP. 1,189 CV-42188.25 CSI-118892, 118765 1,189 Pending
LATTICE MOULDING , TUBULAR 2*41.2MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY SIR GILBERT ELAI
2811 Jan 27, 2026 17:23 PO-260127172306 WILTRADE - BREDCO 18,500 CV-5779 CSI-10123 18,500 933105 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-25 CHEQUE AUB 2595 131090.0 2026-08-15 R-260128155713 ENGR MJ CR:4356 ELAI
2812 Jan 28, 2026 09:33 PO-260128093311 WILTRADE - BREDCO 39,165 CV-5779 CSI-10125 39,165 933105 Pending
FICEM BOARD GARDNER, TILE ADHESIVE, BLIND REVITS 1/8*3/4, BLIND REVITS 1/8*1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-25 CHEQUE AUB 2595 131090.0 2026-08-15 REQUEST BY NINO CR:4356 ELAI
2813 Jan 28, 2026 09:38 PO-260128093817 WILTRADE - BREDCO 2,470 CV-5779 CSI-10124 2,470 933105 Pending
CONCRETE NAILS 2 1/2, CWN 2 1/2 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 2026-03-25 CHEQUE AUB 2595 131090.0 2026-08-15 Trn. #: R-260128093752 ELAI CR:4356 ELAI
2814 Jan 28, 2026 09:45 PO-260128094513 BACOLOD MINDANAO LUMBER CORP. 10,140 CV-42188.25 CSI-118870 10,140 Pending
C PURLINS 2X4X1.5MM, CUTTING DISC TAILIN 4, CUTTING DIAMOND DISC 4, FLEXIBLE CONNECTOR 1/2, ELECTRICAL TAPE 3M CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY NINO TO FOLLOW TRN ELAI
2815 Jan 28, 2026 10:00 PO-260128100020 RICA AUTO & MOTORCYCLE PARTS TRADING 10,710 0 Pending
BATTERY - LOW MAINTENANCE MEGAFORCE PROD-BATTERY MIGHTY EAGLE -MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE 26588 0.0 SHEILA
2816 Jan 28, 2026 12:29 PO-260128122952 SUGARLAND HARDWARE 2,198 0 Pending
BOYSEN EPOXY PRIMER GRAY, BOYSEN EPOXY REDUCER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TO FOLLOW TRN BY ENGR ANGEL ELAI
2817 Jan 28, 2026 13:49 PO-260128134916 KGT SAND AND GRAVEL QUARRY 9,500 0 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE N/A 9500.0 2026-01-28 RHEA
2818 Jan 28, 2026 13:58 PO-260128135805 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,700 0 Pending
PAYMENT FOR TRUCK RENTAL TO DELIVER RIVER SAND UNDER PO-260128134916, FUEL UNDER RO-260128134705 R&M RENT / ASSOCIATION DUES PROJECT 25G00112 - COAST GUARD PHASE 2 ONLINE AUB 2595 2700.0 2026-01-28 RHEA
2819 Jan 28, 2026 14:09 PO-260128140954 BACOLOD MINDANAO LUMBER CORP. 1,450 CV-42188.25 CSI-118888 1,450 Pending
CUTTING DISC TAILIN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW BY ENGR ANGEL ELAI
2820 Jan 28, 2026 14:26 PO-260128142649 RICA AUTO & MOTORCYCLE PARTS TRADING 8,700 0 Pending
TIRE 825 X R20 GOODRIDE - SPARETIRE PROD-TIRES & MAGS MIGHTY EAGLE -MAIN ISUZU SELF LOADER TRUCK CBS4351 0.0 SHEILA
2821 Jan 28, 2026 14:54 PO-260128145451 BACOLOD MINDANAO LUMBER CORP. 2,587 CV-421188.25 CSI-118887 2,587 Pending
VUCALSEAL QRT, PAINT ROLLER 7, PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW BY ENGR ANGEL ELAI
2822 Jan 28, 2026 15:42 PO-260128154238 SUGARLAND HARDWARE 11,578 0 Pending
MESH TAPE 2", MASONRY PUTTY, MARINE EPOXY , ACRYTEX PRIMER WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB CHEQUE AUB 2595 0.0 TRN TO FOLLOW BY ENGR ANGEL ELAI
2823 Jan 28, 2026 15:50 PO-260128155006 BACOLOD MINDANAO LUMBER CORP. 400 CV-42188.25 CSI-118889 400 Pending
MASKING TAPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW ENGR ANGEL ELAI
2824 Jan 28, 2026 17:43 PO-260128174311 WILTRADE - BREDCO 5,075 CV-5779 CSI-10163 5,075 933105 Pending
APO CEMENT, DSB 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2026-03-25 CHEQUE AUB 2595 131090.0 2026-08-15 R-260128171515 ENGR MJ CR:4356 ELAI
2825 Jan 29, 2026 09:22 PO-260129092243 BACOLOD MINDANAO LUMBER CORP. 2,950 CV-42188.25 CSI-118885 2,950 Pending
50PCS- SWIVEL CLAMP CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUEST BY SIR ADY ELAI
2826 Jan 29, 2026 10:35 PO-260129103550 MARK JOSEPH MUÑEZ 800,000 CV-5653 RF-012826 800,000 784844 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-01-28 CHEQUE AUB 2582 800000.0 2026-01-28 RG: ? LEAH
2827 Jan 29, 2026 11:18 PO-260129111859 REA MAE OCEÑA 0 CV-5652 RF-012326 1,000,000 784843 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-01-23 CHEQUE AUB 2582 1000000.0 2026-01-23 RG: ? LEAH
2828 Jan 29, 2026 11:21 PO-260129112122 REA MAE OCEÑA 0 CV-5652 RF-012326 1,000,000 784843 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-01-23 CHEQUE AUB 2582 1000000.0 2026-01-23 ME: ? LEAH
2829 Jan 29, 2026 11:33 PO-260129113355 REA MAE OCEÑA 0 CV-5651 RF-01212026 600,000 784842 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-01-21 CHEQUE AUB 2582 600000.0 2026-01-21 RG: ? LEAH
2830 Jan 29, 2026 12:20 PO-260129122012 CALTEX GAS STATION 1,000 0 Pending
FUEL DELIVER MATERIALS DRIVER MARJUN LLENA ODO301406, LAST RO-260127100255, PO260128174311, 260128122952,260128154238,260128145451,260128140954,26012764812-FELISA ROAD,260128155006 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 CASH 0.0 ELAI
2831 Jan 29, 2026 16:10 PO-260129161009 BACOLOD MINDANAO LUMBER CORP. 8,320 CV-89,027.75 CSI-118896 8,320 Pending
ALUMINUM STAIR NOSING CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260123115848 ENGR ANGEL ELAI
2832 Jan 29, 2026 16:34 PO-260129163452 WILTRADE - BREDCO 9,000 0 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 9000.0 2026-01-29 RHEA
2833 Jan 30, 2026 11:23 PO-260130112338 BACOLOD MINDANAO LUMBER CORP. 16,985 CV-89,027.75 CSI-118974 16,985 Pending
PANEL DOOR 80*210*40MM AUSTRALIA, PANEL DOOR 100*210*40MM AUSTRALIA CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 R-260129171644 ENGR MJ ELAI
2834 Jan 30, 2026 11:27 PO-260130112732 WILTRADE - BREDCO 2,480 0 Pending
ORD. PLYWOOD 1/2 FORMWOKS FOR PEDESTAL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 R-260129103857 ENGR ANGEL ELAI
2835 Jan 30, 2026 11:59 PO-260130115957 WILTRADE - BREDCO 28,700 CV-5779 CSI-10179 28,700 933105 Pending
SKIM COAT ISLAND, ORD PLYWOOD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-25 CHEQUE AUB 2595 131090.0 2026-08-15 R-260130115837 ENGR MJ CR:4356 ELAI
2836 Jan 30, 2026 15:45 PO-260130154523 BACOLOD MINDANAO LUMBER CORP. 1,450 CV-89,027.75 CSI-118975 1,450 Pending
CUTTING DISC TAILIN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260130145624 ENGR ANGEL ELAI
2837 Jan 30, 2026 15:57 PO-260130155707 CITI HARDWARE 900 0 Pending
UNGLAZED TILE 40X40 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB ONLINE 0.0 R-260130134550 ENGR ANGEL ELAI
2838 Jan 30, 2026 16:34 PO-260130163455 BACOLOD MINDANAO LUMBER CORP. 6,550 CV-89,027.75 CSI-118973 6,550 Pending
THHN WIRE #10, PANEL BOARD 6 BRANCHES BOLT ON CM CSI-118999, CIRCUIT BREAKER 20AMPS BOLT ON CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-230129172745 ENGR ANGEL ELAI
2839 Jan 31, 2026 11:01 PO-260131110157 BACOLOD MINDANAO LUMBER CORP. 4,332 CV-89,027.75 CSI-118986 4,332 Pending
GI PIPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260117174903 ENGR ANGEL ELAI
2840 Jan 31, 2026 14:02 PO-260131140245 WILTRADE - BREDCO 9,250 CV-109229 CSI-10237 9,250 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260130173120 ENGR ANGEL ELAI
2841 Jan 31, 2026 14:08 PO-260131140851 BACOLOD MINDANAO LUMBER CORP. 415 CV-89,027.75 CSI-118773 415 Pending
3/8X1X8FT LATTICE MOULDING CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260123164851 ENGR ANGEL ELAI
2842 Jan 31, 2026 14:15 PO-260131141506 BACOLOD MINDANAO LUMBER CORP. 4,610 CV-89,027.75 CSI-119000 4,610 Pending
N200 PEPPERMINT , MASKING TAPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260129173933 ENGR ANGEL ELAI
2843 Jan 31, 2026 17:44 PO-260131174458 WILTRADE - BREDCO 5,024 CV-109229 CSI-10238 5,024 Pending
TUBULAR 2X3X2MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260130172218 ENGR ANGEL ELAI
2844 Jan 31, 2026 17:50 PO-260131175011 BACOLOD MINDANAO LUMBER CORP. 580 CV-89,027.75 CSI-118985 580 Pending
CUTTING TAILIN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260130172218 ENGR ANGEL ELAI
2845 Jan 31, 2026 19:21 PO-260131192112 BACOLOD MINDANAO LUMBER CORP. 38,385 CV-89,027.75 CSI-118983 38,385 Pending
BI PIPE 3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260112160939 ENGR ANGEL ELAI
2846 Feb 03, 2026 18:13 PO-260203181300 BACOLOD MINDANAO LUMBER CORP. 245 CV-89,027.75 CSI-118776 245 Pending
MASONRY DRILLBIT 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260203171735 ENGR ANGEL ELAI
2847 Feb 04, 2026 13:44 PO-260204134416 BACOLOD MINDANAO LUMBER CORP. 1,046 CV-89,027.75 CSI-119065 1,046 Pending
MASKING TAPE 1, BABY ROLLER , PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-26.0204120059 ENGR ANGEL ELAI
2848 Feb 04, 2026 13:50 PO-260204135002 SUGARLAND HARDWARE 5,800 0 Pending
WHISPER BEIGE DV-4494, PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260204120059 ENGR ANGEL ELAI
2849 Feb 04, 2026 14:15 PO-260204141544 WILTRADE - BREDCO 3,700 CV-109229 CSI-10359 3,700 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW BY ENGR MJ ELAI
2850 Feb 04, 2026 14:19 PO-260204141903 WILTRADE - BREDCO 5,550 CV-109229 CSI-10360 5,550 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW BY ENGR MJ ELAI
2851 Feb 04, 2026 16:59 PO-260204165943 BACOLOD MINDANAO LUMBER CORP. 703 CV-89,027.75 CSI-119066 723 Pending
FLEX CONNECTOR 1/2, UTILITY BOX CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260204114405 ENGR MJ ELAI
2852 Feb 05, 2026 11:19 PO-260205111912 BACOLOD MINDANAO LUMBER CORP. 365 CV-89,027.75 CSI-119078 365 Pending
TILE GROUT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205111820 ENGR ANGEL ELAI
2853 Feb 05, 2026 11:56 PO-260205115607 WILTRADE - BREDCO 3,900 CV-109229 CSI-10367 3,900 Pending
SQUARE BAR 12MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205102122 ENGR ANGEL ELAI
2854 Feb 05, 2026 13:59 PO-260205135907 BACOLOD MINDANAO LUMBER CORP. 2,166 CV-89,027.75 CSI-119076 2,166 Pending
GI PIPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205102122 ENGR ANGEL ELAI
2855 Feb 05, 2026 15:36 PO-260205153619 SUGARLAND HARDWARE 16,982 0 Pending
ACREEX SAND BEIGE, BOYSEN FLAT LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN CHEQUE AUB 2595 0.0 R-260204175636 ENGR MJ ELAI
2856 Feb 05, 2026 15:47 PO-260205154749 WILTRADE - BREDCO 9,250 CV-109229 CSI-10369 9,250 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205140501 ENGR MJ ELAI
2857 Feb 05, 2026 15:52 PO-260205155225 WILTRADE - BREDCO 6,075 CV-109229 CSI-10368 6,075 Pending
ISLAND SKIMCOAT, FICEM BOARD 3.5MM GARDNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205140708 ENGR MJ ELAI
2858 Feb 05, 2026 16:20 PO-260205162052 WILTRADE - BREDCO 4,300 CV-109229 CSI-10365 4,300 Pending
TILE ADHESIVE BAUFIX, METAL FURRING, CARRYING CHANNEL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205140836 ENGR MJ ELAI
2859 Feb 05, 2026 16:26 PO-260205162604 BACOLOD MINDANAO LUMBER CORP. 580 CV-89,027.75 CSI-119077 580 Pending
CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205140836 ENGR MJ ELAI
2860 Feb 05, 2026 18:53 PO-260205185350 WILTRADE - BREDCO 31,490 CV-109229 CSI-10366 31,490 Pending
APO CEMENT TYPE 1, CARRYING CHANNEL, C PURLINS 2X4X1.5MM, DRILL BIT STEEL 1/8, DSB 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205141134 ENGR MJ RET MEMO 0451.. DELIVERED 50 PCS DRILLBIT RETURNED 38PCS TO SUPPLIER ELAI
2861 Feb 05, 2026 18:58 PO-260205185817 BACOLOD MINDANAO LUMBER CORP. 580 CV-89,027.75 CSI-119075 580 Pending
CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205102122 ENGR MJ ELAI
2862 Feb 06, 2026 10:28 PO-260206102851 BACOLOD MINDANAO LUMBER CORP. 2,025 CV-38,301.65 CSI-119089 2,025 Pending
RECTANGULAR PVC WIRE MOUDLING 1 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205155145 ENGR MJ ELAI
2863 Feb 06, 2026 16:05 PO-260206160536 BACOLOD MINDANAO LUMBER CORP. 6,589 CV-38,301.65 CSI-119090-119091 6,653 Pending
PVC BLUE PIPE 1/2, 200 CC SOLVENT , PVC PIPE 3, PVC ELBOW 3, PVC WYE 3, PVC 45X4, CLEAN OUT 4, PVC 45X3, PVC PIPE 4, PVC WYE 4X2, PVC 45X2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260202174957 ENGR ANGEL ELAI
2864 Feb 06, 2026 17:18 PO-260206171834 WILTRADE - BREDCO 23,110 CV-109229 CSI-10414 23,110 Pending
MARINE PLYWOOD 3/4, MARINE PLYWOOD 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205152908 ENGR MJ ELAI
2865 Feb 07, 2026 12:17 PO-260207121729 BACOLOD SUPREME MOTOR PARTS CORP. 750 CV-BSM 14400 318927 750 Pending
ENGINE STOP CABLE PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU DUMPTRUCK FORWARD JAU3954 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
2866 Feb 07, 2026 15:09 PO-260207150906 BACOLOD MINDANAO LUMBER CORP. 5,881 CV-38,301.65 CSI-119094 5,881 Pending
FLAT BAR 1/4*2, ANGLE BAR 1/4*2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 URGENT REQUEST BY ENGR ANGEL- TO BE USE TOMORROW SUNDAY 2/8/2026 ELAI
2867 Feb 07, 2026 17:12 PO-260207171229 BACOLOD MINDANAO LUMBER CORP. 1,747 CV-5621 CSI116879 1,747 932979 Pending
PART OF PO-251013163641 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 ELAI
2868 Feb 07, 2026 17:19 PO-260207171955 CALTEX GAS STATION 2,000 0 Pending
FUEL GOING TO CAUAYAN TO DELIVER MATERIALS ODO TO FOLLOW DRIVER MARJUN LLENA, ALLOWANCE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT CAUAYAN SUZUKI APV VAN AAN3741 CASH 0.0 ELAI
2869 Feb 07, 2026 17:42 PO-260207174231 BACOLOD MINDANAO LUMBER CORP. 989 CV-5602 CSI-116855 330 932962 Pending
CRESTON DIAMOND CUTTING DISC, PART OF PO-25101311614, CSI 116855 - ORIGINAL AMOUNT329.75 CHANGED ITEM BOSUN CUTTING DISC @228.75 CSI117020 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-12-20 CHEQUE AUB 2595 32390.5 2025-12-20 CR:22668 / 12.22.2025 Bal: 436.25 ELAI
2870 Feb 07, 2026 18:37 PO-260207183712 WILTRADE - BREDCO 690 CV-109229 CSI-10415 690 Pending
RAZOR WIRE 12 METER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260130172218 ENGR ANGEL ELAI
2871 Feb 09, 2026 11:58 PO-260209115833 WILTRADE - BREDCO 6,890 CV-109229 CSI-10430 6,890 Pending
DSB 10MM , ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW BY ENGR ANGEL ELAI
2872 Feb 09, 2026 14:14 PO-260209141420 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 13,520 CV-5791 44954 13,520 933111 Pending
PVC PIPE 6 , PVC WYE 4X6 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 R-260209141420 ENGR ANGEL ELAI
2873 Feb 09, 2026 15:26 PO-260209152646 RICA AUTO & MOTORCYCLE PARTS TRADING 2,253 0 Pending
BATTERY - NS40 SUPERKING PROD-BATTERY MIGHTY EAGLE -MAIN SUZUKI APV CARRY FB BODY AAN3741 CHEQUE 0.0 SHEILA
2874 Feb 10, 2026 11:23 PO-260210112333 BLUE JADE 79,812 CV-5691 CoastGPH2 79,812 933034 Pending
SEAMLESS S/S PIPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-02-11 CHEQUE AUB 2595 79812.0 2026-02-11 R-260210111839 ENGR MJ ELAI
2875 Feb 10, 2026 16:06 PO-260210160622 BACOLOD ELECTRICAL SUPPLY 19,850 0 Pending
DOUBLE THROW 250AMPS CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CASH 0.0 R-260129172745 ENGR ANGEL ELAI
2876 Feb 10, 2026 16:54 PO-260210165422 MARK JOSEPH MUÑEZ 0 CV-5640 RF-JAN 500,000 784841 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-01-16 CHEQUE AUB 2582 500000.0 2026-01-16 RG? LEAH
2877 Feb 11, 2026 09:50 PO-260211095033 BACOLOD MINDANAO LUMBER CORP. 4,039 CV-38,301.65 CSI-119123 4,432 Pending
THHN WIRE #12, UTILITY BOX, MASKING TAPE 2 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 R-260210160552 ENGR ANGEL ELAI
2878 Feb 11, 2026 09:51 PO-260211095115 MARK JOSEPH MUÑEZ 0 CV-5634 CAUAYAN 540,000 806605 Pending
For Carl - Cauayan CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT CAUAYAN 2026-01-15 CHEQUE AUB 0998 540000.0 2026-01-15 LEAH
2879 Feb 11, 2026 09:54 PO-260211095429 WILTRADE - BREDCO 2,250 0 Pending
ISLAND SKIM COAT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY ONLINE AUB 2595 0.0 R-260210160552 ENGR ANGEL ELAI
2880 Feb 11, 2026 10:27 PO-260211102724 WILTRADE - BREDCO 4,960 CV-145560 CSI-10458 4,960 Pending
ORDINARY PLYWOOD 1/2- WATER TANK WALL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260210161110 ENGR ANGEL ELAI
2881 Feb 11, 2026 13:02 PO-260211130216 REA MAE OCEÑA 0 CV-5672 FEB42026 700,000 806606 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-02-04 CHEQUE AUB 0998 700000.0 2026-02-04 RG? LEAH
2882 Feb 11, 2026 13:41 PO-260211134119 MARK JOSEPH MUÑEZ 0 CV-5624 FEB122026 400,000 806603 Pending
Revolving funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-01-12 CHEQUE AUB 0998 400000.0 2026-01-12 RG? LEAH
2883 Feb 11, 2026 13:50 PO-260211135050 MARK JOSEPH MUÑEZ 0 CV-5623 JAN0226 40,000 806601 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-01-09 CHEQUE AUB 0998 400000.0 2026-01-09 RG? LEAH
2884 Feb 11, 2026 14:05 PO-260211140500 BACOLOD MINDANAO LUMBER CORP. 1,530 CV-38,301.65 CSI-119132 1,530 Pending
SAHARA CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 R-260211140035 ENGR ANGEL ELAI
2885 Feb 11, 2026 14:05 PO-260211140501 REA MAE OCEÑA 0 CV-5619 JAN062026 500,000 784840 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-01-06 CHEQUE AUB 2582 500000.0 2026-01-06 RG? LEAH
2886 Feb 11, 2026 16:42 PO-260211164248 BACOLOD MINDANAO LUMBER CORP. 1,820 CV-38,301.65 CSI-119137 1,820 Pending
CUTTING DISC 4 TAILIN FOR GRINDER, SAND PAPER 120 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 R-260211163935 ENGR ANGEL ELAI
2887 Feb 11, 2026 16:56 PO-260211165657 WILTRADE - BREDCO 1,800 CV-145560 CSI-10472 1,800 Pending
ISLAND SKIM COAT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260211163104 ENGR ANGEL ELAI
2888 Feb 11, 2026 17:22 PO-260211172209 WILTRADE - BREDCO 13,800 CV-145560 CSI-10471 13,800 Pending
COMBAT/RAZOR WIRE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260130172218 ENGR ANGEL ELAI
2889 Feb 12, 2026 13:46 PO-260212134620 BACOLOD MINDANAO LUMBER CORP. 3,688 CV-38,301.65 CSI-118795 3,668 Pending
THHN WIRE #12 BLACK CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260212105312 ENGR ANGEL ELAI
2890 Feb 12, 2026 14:09 PO-260212140918 BACOLOD MINDANAO LUMBER CORP. 944 CV-38,301.65 CSI-118796 944 Pending
MASKING TAPE 1, BABY ROLLER REFILL, PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 0.0 1900-01-01 R-260212112848 ENGR ANGEL ELAI
2891 Feb 12, 2026 16:23 PO-260212162347 BACOLOD MINDANAO LUMBER CORP. 4,279 CV-38,301.65 CSI-119209, 119210, 119211 4,279 Pending
ELBOW 2*90 ORANGE , ELBOW 2*45 ORANGE, ELBOW 1/2 BLUE, ELBOW 3/4 BLUE, TEE BLUE 3/4, REDUCER BLUE 3/4*1/2, FEMALE COUPLING 1/2 BLUE, 1/2 STRAIGHT GI- THREADED ELBOW, TEFLON 3/4, SOLVENT 300, PVC PIPE 1/2 BLUE , PVC PIPE 3/4 BLUE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260212112615 ENGR ANGEL ELAI
2892 Feb 12, 2026 16:40 PO-260212164021 BACOLOD MINDANAO LUMBER CORP. 652 CV-38,301.65 CSI-119206 652 Pending
MASONRY DRILL BIT 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW REQUESTED BY SIR ADY ELAI
2893 Feb 12, 2026 17:14 PO-260212171429 BACOLOD MINDANAO LUMBER CORP. 6,418 CV-38,301.65 CSI-118798, 119207 6,418 Pending
2*2*10 MAHOGANY LUMBER ROUGH, 2*3*8 MAHOGANY LUMBER ROUGH, 2*2*8 S4S LUMBER, 1*4*8 S4S LUMBER, STIKWEL QRT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW REQUESTED BY NINO ELAI
2894 Feb 12, 2026 17:17 PO-260212171756 WILTRADE - BREDCO 7,480 CV-145560 CSI-10496 7,480 Pending
ORD PLYWOOD 3/4, ORD PLYWOOD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW REQUESTED BY NINO ELAI
2895 Feb 13, 2026 13:38 PO-260213133837 BACOLOD SUPREME MOTOR PARTS CORP. 1,440 0 Pending
CYLINDER HEAD GASKET, WATER PROOF #120, GASKET CEMENT PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI MONTERO GFT463 CHEQUE 0.0 SHEILA
2896 Feb 13, 2026 14:24 PO-260213142406 MARK JOSEPH MUÑEZ 0 CV-5683 FEB1126 800,000 806607 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-02-11 CHEQUE AUB 0998 800000.0 2026-02-11 RG? LEAH
2897 Feb 13, 2026 16:28 PO-260213162851 BACOLOD MINDANAO LUMBER CORP. 1,377 CV-105,451.00 CSI-119228 1,380 Pending
FINISHING NAILS 1 1/2, FINISHING NAILS 2, FINISHING NAILS 3, GROUT WHITE @ 2KG PER PACK, RUGBY, STIKWEL , PAINT BRUSH 4, PAINT BRUSH 2, PLUG ORD. @ BUILDERS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260213113726 ENGR ANGEL ELAI
2898 Feb 13, 2026 16:31 PO-260213163128 WILTRADE - BREDCO 1,895 CV-145560 CSI-10491 1,895 Pending
MARINE PLYWOOD 1/2, MARINE PLYWOOD 3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260213113726 ENGR ANGEL ELAI
2899 Feb 14, 2026 09:47 PO-260214094715 BACOLOD MINDANAO LUMBER CORP. 3,668 CV-105,451.00 CSI-119227 3,668 Pending
THHN # 12 WHITE ADDITIONAL CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260212105312 ENGR ANGEL ELAI
2900 Feb 14, 2026 10:19 PO-260214101930 BACOLOD MINDANAO LUMBER CORP. 13,932 CV-105,451.00 CSI-119364 13,932 Pending
FLAT LATEX WHITE, AZURE BLUE SR-220 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260211095140 ENGR ANGEL ELAI
2901 Feb 14, 2026 10:28 PO-260214102832 BACOLOD MINDANAO LUMBER CORP. 358 CV-105,451.00 CSI-119226 358 Pending
BABY ROLLER , PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260211095140 ENGR ANGEL ELAI
2902 Feb 14, 2026 10:31 PO-260214103130 BACOLOD MINDANAO LUMBER CORP. 1,259 CV-105,451.00 CSI-119225 1,259 Pending
MASONRY DRILL BIT 1/4, METAL DRILL BIT 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260214094932 ENGR ANGEL ELAI
2903 Feb 14, 2026 10:34 PO-260214103432 WILTRADE - BREDCO 18,500 CV-145560 CSI-10490 18,500 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260214094512 ENGR ANGEL ELAI
2904 Feb 14, 2026 10:38 PO-260214103844 BACOLOD MINDANAO LUMBER CORP. 799 CV-105,451.00 CSI-119224 799 Pending
FLEX CONNECTOR 1/2, METAL DRILL BIT 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260214094512 ENGR ANGEL ELAI
2905 Feb 14, 2026 13:30 PO-260214133038 BACOLOD MINDANAO LUMBER CORP. 831 CV-105,451.00 CSI-119253 831 Pending
SHOVEL - FLAT CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-26021432300 ENGR ANGEL ELAI
2906 Feb 14, 2026 14:02 PO-260214140244 BACOLOD MINDANAO LUMBER CORP. 1,340 CV-105,451.00 CSI-119238 1,340 Pending
DSB 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260214133410 ENGR. ANGEL ELAI
2907 Feb 16, 2026 16:49 PO-260216164915 EASTERN SANDROCK AGGREGATES TRADING 20,952 CV-5758 DR-035478 25,756 933093 Pending
WASH SAND (19.32CU) CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-16 CHEQUE AUB 2595 73601.600000000006 2026-04-25 R-260214094328 RHEA
2908 Feb 16, 2026 17:23 PO-260216172314 YOUSAVE ELECTRICAL SUPPLY 38,076 CV-5750 CSI-76561 38,079 933087 Pending
PANEL BOARD 12 BRANCHES 125A MAIN (CANCELLED 4691), KOTEN MAIN BREAKER 125A BOLT ON , KOTEN BREAKER 100A BOLT ON, KOTEN BREAKER 30A BOLT ON, KOTEN BREAKER 20A BOLT ON, THHN #2 WHITE (OLD PRICE 350), THHN #2 BLACK (OLD PRICE 350), PANEL BOARD 10 BRANCHES 100A MAIN (CANCELLED 3665) CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-03-09 CHEQUE AUB 2595 38079.0 2026-03-10 R-260216102449 ENGR ANGEL (NOTE: RETURN CASH 7,519.00) CHECK #933087 AMOUNT 38,079 CR:29103 / 3/10/2029 ELAI
2909 Feb 17, 2026 10:39 PO-260217103939 WILTRADE - BREDCO 2,660 CV-34315 CSI-10702 2,660 Pending
WELDING ROD 6013 3/32 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-2600216142239 ENGR ANGEL ELAI
2910 Feb 17, 2026 11:54 PO-260217115423 BACOLOD MINDANAO LUMBER CORP. 4,190 CV-105,451.00 CSI-119358 4,190 Pending
TRITON PRIMER CHROMITE GREEN, PAINT THINNER, TURCO RUST CONVERTER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260217095854 ENGR ANGEL ELAI
2911 Feb 17, 2026 13:10 PO-260217131023 REA MAE OCEÑA 0 CV-5693 FEB-021626 500,000 806609 Pending
Revolving Funds MIGHTY EAGLE -MAIN 2026-02-16 CHEQUE AUB 0998 500000.0 2026-02-16 RG? LEAH
2912 Feb 17, 2026 13:34 PO-260217133417 BACOLOD MINDANAO LUMBER CORP. 3,148 CV-105,451.00 CSI-119357 3,148 Pending
GLASURIT BODY FILLER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260213113726 ENGR ANGEL ELAI
2913 Feb 17, 2026 14:00 PO-260217140054 BACOLOD MINDANAO LUMBER CORP. 26,010 CV-105,451.00 CSI-119363 26,010 Pending
FLAT LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260216142402 ENGR ANGEL ELAI
2914 Feb 17, 2026 14:10 PO-260217141026 BACOLOD MINDANAO LUMBER CORP. 6,987 CV-105,451.00 CSI-119359 6,987 Pending
VULCASEAL QRT, PVC BALL VALVE 3/4, STRAIGHT ELBOW 1 /2, MASONRY PUTTY, PUTTY KNIFE, TAILIN CUTTING DISC 4, PVC BALL VALVE 1/2, SAND PAPER 120 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260216142239 ENGR ANGEL ELAI
2915 Feb 18, 2026 09:13 PO-260218091325 BACOLOD MINDANAO LUMBER CORP. 8,326 CV-105,451.00 CSI-119260-119360-, 119378-119379 8,257 Pending
DRILL BIT STEEL 1/4, DRILL BIT STEEL 5/32, MAHOGANY LUMBER 2*2*10, MAHOGANY LUMBER 2*3*10, METAL PRIMER GRAY, PAINT THINNER, BABY ROLLER , PAINT BRUSH 2, CM-119378 286.50 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LACKING AS PER SIR ADYS SITE VISIT TRN TO FOLLOW ELAI
2916 Feb 18, 2026 11:00 PO-260218110007 BACOLOD MINDANAO LUMBER CORP. 3,208 CV-105,451.00 CSI-119368 3,208 Pending
MARINE EPOXY REGULAR, SANDING PAPER 80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LACKING AS PER SIR ADYS SITE VISIT TRN TO FOLLOW ELAI
2917 Feb 18, 2026 13:30 PO-260218133004 BACOLOD MINDANAO LUMBER CORP. 14,590 CV-105,451.00 CSI-119367 14,590 Pending
DSB 8MM FOR RAZOR WIRE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260217095057 ENGR ANGEL ELAI
2918 Feb 18, 2026 14:15 PO-260218141502 YOUSAVE ELECTRICAL SUPPLY 52,643 CV-5712 49,990 933054 Pending
THHN WIRE 100MM BLACK, THHN WIRE 100MM WHITE, THHN WIRE 60MM BLACK, THHN WIRE 38MM BLACK, SECONDARY RACK 2 POLE, 10MM EXPANSION BOLT CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-24 CHEQUE AUB 2595 49990.0 2026-02-24 R-260217113225 ENGR ANGEL ELAI
2919 Feb 18, 2026 14:17 PO-260218141725 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,160 CV-5791 CSI-45096 1,160 933111 Pending
3 WAY FAUCET CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 R-260216150601 ENGR ANGEL ELAI
2920 Feb 18, 2026 15:11 PO-260218151138 WILTRADE - BREDCO 21,015 CV-34315 CSI-10592 22,405 Pending
TUBULAR 2*4*1.2MM, TUBULAR 2*6*1.2MM, TUBULAR 2*1*1.2MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260217095057 ENGR ANGEL ELAI
2921 Feb 18, 2026 15:15 PO-260218151547 BACOLOD MINDANAO LUMBER CORP. 1,458 CV-105,451.00 CSI-119377 1,458 Pending
CYCLONE WIRE 4FT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260217143350 ENGR ANGEL ELAI
2922 Feb 18, 2026 15:38 PO-260218153805 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,960 CV-5791 CSI-45095 2,960 933111 Pending
WELDIND ROD 6011 3/32 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 TRN TO FOLLOW FIRST ORDER 6011 3/32 ELAI
2923 Feb 18, 2026 16:41 PO-260218164120 BACOLOD MINDANAO LUMBER CORP. 346 CV-105,451.00 CSI-119390 346 Pending
MOUNTED STONE SET FOR STAINLESS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260218132533 ENGR ANGEL ELAI
2924 Feb 19, 2026 15:12 PO-260219151216 WILTRADE - BREDCO 9,250 CV-34315 CS-10703 9,250 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 R-260219143202 ENGR ANGEL ELAI
2925 Feb 20, 2026 10:08 PO-260220100815 BACOLOD MINDANAO LUMBER CORP. 189 0 Pending
APPLE GREEN PAINT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP CHEQUE AUB 2595 0.0 TRN TO FOLLOW BY ENGR ANGEL ELAI
2926 Feb 20, 2026 10:32 PO-260220103226 BACOLOD MINDANAO LUMBER CORP. 2,542 CV-159,029.65 CSI-119396 2,542 Pending
Pipe Nipple 1/2x3, Double Threaded Female Coupling 1/2, Teflon 1/2, Angle Valve 1/2, 18, Hardware Cloth , Concealed Hinges CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260219143202 Engr Angel ELAI
2927 Feb 20, 2026 11:03 PO-260220110332 BACOLOD MINDANAO LUMBER CORP. 166 CV-159,029.65 CSI-119397 166 Pending
Hacksaw blade, Paint Roller 7- CANCELLED CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260219170937 Engr Angel ELAI
2928 Feb 20, 2026 11:43 PO-260220114343 BACOLOD MINDANAO LUMBER CORP. 4,950 CV-159,029.65 CSI-119394-119395 4,950 Pending
PVC Pipe 1/2, PVC Pipe 1, PVC Elbow 1/2, PVC Reducer 1/2 x 3/4, PVC Elbow with Thread 1/2, PVC Gate Valve 3/4, PVC Tee 1/2, PVC Elbow 1, PVC Elbow 3/4, PVC Coupling 1/2, Boysen Masonry Putty, Patching Compound CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260219174804 Engr Angel ELAI
2929 Feb 20, 2026 12:01 PO-260220120147 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,200 CV-5791 CSI-45214 1,200 933111 Pending
Mesh Tape 2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-04-09 CHEQUE AUB 2595 25815.0 1900-01-01 R-260219174804 Engr Angel ELAI
2930 Feb 20, 2026 17:58 PO-260220175819 BACOLOD MINDANAO LUMBER CORP. 8,898 CV-159,029.65 CSI-119407 8,898 Pending
ACREEX VELVET LIGHT GRAY, ACREEX REDUCER , ROS ELASTOFLOOR GREEN, ROS ELASTOFLOOR GRAY CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260214094812 ENGR ANGEL ELAI
2931 Feb 21, 2026 09:49 PO-260221094910 REA MAE OCEÑA 0 CV-5699 FEB202026 500,000 784845 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-02-20 CHEQUE AUB 2582 500.0 2026-02-20 RG? LEAH
2932 Feb 21, 2026 17:23 PO-260221172353 WILTRADE - BREDCO 36,100 CV-40930 CSI-10699 32,300 Pending
PLAIN SHEET 4*8*1.2MM, TUBULAR 2*3*1.5MM, ANGLE BAR 1*1*2.5MM, TUBULAR 2*2*1.2MM, GI SHEET 4*8*0.8MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260219175338 ENGR ANGEL, RET. MEMO0433 ELAI
2933 Feb 21, 2026 17:27 PO-260221172706 BACOLOD MINDANAO LUMBER CORP. 1,450 CV-159,029.65 CSI-119422 1,450 Pending
CUTTING DISC TAILIN FOR GRINDER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260219175338 ENGR ANGEL ELAI
2934 Feb 23, 2026 10:38 PO-260223103804 BACOLOD MINDANAO LUMBER CORP. 4,522 CV-159,029.65 CSI-119421 4,522 Pending
THHN WIRE #12- ADDITIONAL (THIRD), SQUARE BOX, PAINT ROLLER FOR CEILING CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2582 0.0 1900-01-01 R-26022316162 BY ENGR ANGEL ELAI
2935 Feb 23, 2026 12:18 PO-260223121804 BACOLOD MINDANAO LUMBER CORP. 10,047 CV-159,029.65 CSI-119437 10,047 Pending
PAINT BRUSH 4, PUTTY KNIFE, 3M SANDING PAPER 80, SAND PAPER 120, ACRYTEX PRIMER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260223161409 BY ENGR. ANGEL ELAI
2936 Feb 23, 2026 17:02 PO-260223170227 WILTRADE - BREDCO 7,590 CV-40930 CSI-10737 7,590 Pending
COMBAT WIRE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260223164102 ENGR ANGEL ELAI
2937 Feb 23, 2026 17:07 PO-260223170708 BACOLOD MINDANAO LUMBER CORP. 5,692 CV-159,029.65 CSI-119443 5,692 Pending
MASKING TAPE 1, AZURE BLUE SR-220 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260223164102 ENGR. ANGEL ELAI
2938 Feb 23, 2026 17:19 PO-260223171926 BACOLOD MINDANAO LUMBER CORP. 9,294 CV-159,029.65 CSI-119444 9,294 Pending
BABY ROLLER, AZURE BLUE SR-220, CONCRETE PUTTY, 3M SANDING PAPER 80, PAINT BRUSH 2, PAINT ROLLER, GYPSUM WOOD SCREW 1 1/2, ACRYTEX REDUCER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 R-260223165010 ENGR ANGEL ELAI
2939 Feb 23, 2026 17:23 PO-260223172356 BACOLOD MINDANAO LUMBER CORP. 1,835 CV-159,029.65 CSI-119441 1,836 Pending
PVC PIPE 3, PVC ELBOW 3, DIAMOND CUTTING BOSUN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260223165945 ENGR ANGEL ELAI
2940 Feb 23, 2026 17:26 PO-260223172623 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 CV-5791 CSI-45243 240 933111 Pending
MESH TAPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 R-260223165945 ENGR ANGEL ELAI
2941 Feb 24, 2026 09:53 PO-260224095301 BACOLOD STEEL CORP 16,358 CV-5711 16,358 933053 Pending
TUBULAR 2*3*1.5MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-24 CHEQUE AUB 2595 16358.0 2026-02-24 R-260219174804 ENGR ANGEL NO STOCK WILLTRADE ELAI
2942 Feb 24, 2026 09:56 PO-260224095612 BACOLOD MINDANAO LUMBER CORP. 290 CV-159,029.65 CSI-119442 290 Pending
CUTTING DISC TAILIN 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260224092940 ENGR ANGEL ELAI
2943 Feb 24, 2026 10:27 PO-260224102714 WILTRADE - BREDCO 1,040 CSI-10738 0 Pending
ORD PLYWOOD 3/4, ORD PLYWOOD 1/2 6SHEET CANCELLED NO STOCK AVAILABLE, WITH CREDIT MEMO0609 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260223165010 ENGR ANGEL ELAI
2944 Feb 24, 2026 11:07 PO-260224110739 BACOLOD MINDANAO LUMBER CORP. 4,475 CV-159,029.65 CSI-119440 4,475 Pending
4*8*0.8 GI SHEET CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260219175338 ELAI
2945 Feb 24, 2026 14:36 PO-260224143615 RICA AUTO & MOTORCYCLE PARTS TRADING 10,000 CV-22,070.00 DR-26048 10,000 Pending
TIRE 10.00 X R20 PROD-TIRES & MAGS MIGHTY EAGLE -MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE 26588 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
2946 Feb 24, 2026 15:33 PO-260224153355 BACOLOD MINDANAO LUMBER CORP. 200 CV-159,029.65 CSI-119501 119523119522 200 Pending
FROM 3PC PAINT ROLLER 7, RETURN PAINT ROLLER CM CSI-119522, CHAMP PAINT ROLLER CSI-119523, CREDIT MEMO - CSI 119522 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW SIR ADY ELAI
2947 Feb 24, 2026 15:48 PO-260224154843 BACOLOD MINDANAO LUMBER CORP. 1,869 CV-159,029.65 CSI-119505 1,868 Pending
DRILL BIT STEEL 1/8 DORMER, BLIND REVITS 1/8*3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW REQUEST BY NINO FOR OT ELAI
2948 Feb 24, 2026 15:52 PO-260224155241 BACOLOD MINDANAO LUMBER CORP. 521 CV-159,029.65 CSI-119502 521 Pending
MASONRY DRILL BIT 1/4, BLIND REVITS 1/8X3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW REQUESTED BY SIR ADY ELAI
2949 Feb 25, 2026 10:07 PO-260225100718 WILTRADE - BREDCO 2,660 CV-2660 CSI-10852 2,660 Pending
WELDING ROD 6013 3/32 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY ELAI RUN OUT OF STOCK ELAI
2950 Feb 25, 2026 10:26 PO-260225102612 BACOLOD MINDANAO LUMBER CORP. 3,003 CV-159,029.65 CSI-119507 3,003 Pending
SEMI GLOSS WHITE BOYSEN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260225093525 ENGR ANGEL ELAI
2951 Feb 25, 2026 10:31 PO-260225103153 BACOLOD MINDANAO LUMBER CORP. 6,006 CV-159,029.65 CSI-119508 6,006 Pending
SEMI GLOSS WHITE BOYSEN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260225093444 ENGR ANGEL ELAI
2952 Feb 25, 2026 10:44 PO-260225104441 BACOLOD MINDANAO LUMBER CORP. 3,810 CV-159,029.65 CSI-119506 3,810 Pending
ORD PLYWOOD 1/2 FOR PODIUM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260223165010 ENGR ANGEL ELAI
2953 Feb 25, 2026 11:28 PO-260225112823 BACOLOD MINDANAO LUMBER CORP. 2,293 CV-159,029.65 CSI-119513 2,293 Pending
REFLECTORIZED TRAFFIC PAINT YELLOW BOYSEN, BLACK ENAMEL BOYSEN, MASKING TAPE 1, BABY ROLLER, PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260225084509 ENGR ANGEL ELAI
2954 Feb 25, 2026 12:47 PO-260225124729 BACOLOD MINDANAO LUMBER CORP. 1,968 CV-159,029.65 CSI-119518 1,968 Pending
ACRYTEX REDUCER, PUTTY KNIFE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW BY ENGR ANGEL ELAI
2955 Feb 26, 2026 10:05 PO-260226100517 WILTRADE - BREDCO 35,280 CV-5717 008744 -8,280 933057 Pending
FLAT 10 X 1 1/4, LACKING ( PART OF PO250915145701), CREDIT MEMO - CSI:30282 / PO:250915145701 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-26 CHEQUE AUB 2595 328210.0 2026-03-15 CR:4308 ELAI
2956 Feb 26, 2026 10:48 PO-260226104832 EASTERN SANDROCK AGGREGATES TRADING 24,600 CV-5759 035482 24,600 933093 Pending
GRAVEL 3/4 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-16 CHEQUE AUB 2595 83400.0 2026-05-04 R-260226093607 DELIVERY DATE:03/03/26 DR-035482 RHEA
2957 Feb 26, 2026 14:57 PO-260226145738 BLUE JADE 27,972 CV-5720 CSI-21680 27,972 933059 Pending
S/S PIPE 2, S/S PIPE 1 1/2, S/S WELDING 3/32, S/S CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-27 CHEQUE AUB 2595 27972.099999999999 2026-02-27 R-260226144254 ENGR ANGEL ELAI
2958 Feb 26, 2026 15:36 PO-260226153616 BACOLOD MINDANAO LUMBER CORP. 16,169 CSI-119528 0 Pending
FLAT LATEX WHITE, PVC ELBOW 3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
2959 Feb 26, 2026 15:38 PO-260226153837 BACOLOD MINDANAO LUMBER CORP. 10,404 CV-159,029.65 CSI-119527 10,404 Pending
FLAT LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
2960 Feb 26, 2026 15:49 PO-260226154943 BACOLOD MINDANAO LUMBER CORP. 47,511 CV-159,029.65 119476 47,511 Pending
METAL FURRING, BLIND REVITS 1/8*3/4, BLIND REVITS 1/8*1/2, MASONRY D BIT 1/8, STEEL D. BIT 1/8, FLAT LATEX WHITE, SEMI GLOSS WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
2961 Feb 26, 2026 15:52 PO-260226155209 WILTRADE - BREDCO 9,000 CV-5721 24865 9,000 933061 Pending
SKIMCOAT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-02 CHEQUE AUB 2595 24865.0 2026-05-02 REQUESTED BY NINO ELAI
2962 Feb 26, 2026 16:00 PO-260226160010 BACOLOD MINDANAO LUMBER CORP. 1,314 CV-159,029.65 CSI-119475 1,314 Pending
PVC ELBOW 3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
2963 Feb 26, 2026 16:20 PO-260226162000 ENGR. LEONEL DEXTER BESA 0 CV-5700 100,000 784848 Pending
Payment for Hallow Blocks CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE -MAIN 2026-02-20 CHEQUE AUB 2582 100000.0 2026-02-20 Note: Hold for settlement of Released Checks vs. Payables LEAH
2964 Feb 26, 2026 16:37 PO-260226163706 PETRON GASOLINE STATION 606 CV-0001 226798 606 Pending
FUEL REQUEST FOR GFT463 , SERVED DATE:12/01/25 FIELD & BIZ TRAVEL EXP-FUEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE N/A 606.0 2026-02-26 RHEA
2965 Feb 26, 2026 17:45 PO-260226174501 WILTRADE - BREDCO 3,970 CV-5719 10884 3,970 933060 Pending
CEMENT, ELECTRICAL TAPE CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-02-28 CHEQUE AUB 2595 36010.0 2026-04-28 R-260226172334 ENGR ANGEL ELAI
2966 Feb 27, 2026 08:31 PO-260227083138 BACOLOD MINDANAO LUMBER CORP. 804 0 Pending
2 GANG SWITCH, 2 GANG OUTLET, AIRCON OUTLET CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 0.0 R-260223172539 ENGR ANGEL ELAI
2967 Feb 27, 2026 08:34 PO-260227083402 BACOLOD MINDANAO LUMBER CORP. 296 CV-159,029.65 CSI-119531 296 Pending
SQUARE BOX 4 CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260223172539 ENGR ANGEL ELAI
2968 Feb 27, 2026 08:58 PO-260227085854 BACOLOD MINDANAO LUMBER CORP. 11,178 CV-159,029.65 CSI-119530 11,178 Pending
ACRYTEX PRIMER, ACRYTEX REDUCER, EPOXY PRIMER GRY, PAINT THINNER, THHN WIRE #12, UTILITY BOX CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260226172334 ENGR ANGEL ELAI
2969 Feb 27, 2026 09:22 PO-260227092258 WILTRADE - BREDCO 4,140 CV-5719 10883 4,140 933060 Pending
COMBAT WIRE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-02-28 CHEQUE AUB 2595 36010.0 2026-04-28 R-260227090033 ENGR ANGEL ELAI
2970 Feb 27, 2026 09:33 PO-260227093301 WILTRADE - BREDCO 22,500 CV-5719 10882 22,500 933060 Pending
SKIM COAT ISLAND CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-02-28 CHEQUE AUB 2595 30610.0 2026-04-28 R-260227082955 ENGR ANGEL ELAI
2971 Feb 27, 2026 12:12 PO-260227121203 BACOLOD MINDANAO LUMBER CORP. 9,140 CV-159,029.65 CSI-119536-119537 9,190 Pending
SANDING PAPER 120, BABY ROLLER REFILL CHAMP, PAINT BRUSH 2, SOLVENT 200CC, END CAP 4, PVC PIPE 4, 1 GAL TOP COAT CLEAR ACRYLIC, 1ACRYLIC THINNER, LACQUER FLO, YELLOW ORCHE OIL, EPOXY PRIMER WHITE, 3M SANDING PAPER 100, PENETRATING SEALER, EXPANSION BOLT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260227082955 ENGR ANGEL ELAI
2972 Feb 27, 2026 12:13 PO-260227121341 BACOLOD MINDANAO LUMBER CORP. 2,304 CV-159,029.65 CSI-119538 2,304 Pending
ROS FLOOR PAINT BLUE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260226172334 ENGR ANGEL ELAI
2973 Feb 28, 2026 10:47 PO-260228104726 BACOLOD MINDANAO LUMBER CORP. 200 CSI-119551 0 Pending
MASKING TAPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260228091745 ENGR. ANGEL ELAI
2974 Feb 28, 2026 11:46 PO-260228114625 BACOLOD MINDANAO LUMBER CORP. 2,608 CSI-119550 0 Pending
TEE 4, ELBOW 6, SOLVENT CEMENT 200CC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260228111925 ENGR ANGEL ELAI
2975 Feb 28, 2026 13:31 PO-260228133143 WILTRADE - BREDCO 4,140 CV-5721 10916 4,140 933061 Pending
COMBAT WIRE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-02 CHEQUE AUB 2595 24865.0 2026-05-02 R-260228111925 ENGR ANGEL ELAI
2976 Feb 28, 2026 13:41 PO-260228134116 BACOLOD STEEL CORP 14,280 CV-5722 MAR226 14,280 933062 Pending
FLAT BAR 10MM X 1 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-02 CHEQUE AUB 2595 14280.0 2026-03-02 R-260225180046 ENGR ANGEL ELAI
2977 Feb 28, 2026 13:43 PO-260228134325 WILTRADE - BREDCO 11,725 CV-5721 10915 11,725 933061 Pending
GI PIPE 2, DSB 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-02 CHEQUE AUB 2595 24865.0 2026-05-02 R-260225180046 ENGR ANGEL ELAI
2978 Feb 28, 2026 14:01 PO-260228140123 BACOLOD MINDANAO LUMBER CORP. 840 CSI-119531 0 Pending
TALE PIECE 6 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260226170547 ENGR ANGEL ELAI
2979 Mar 02, 2026 13:44 PO-260302134428 BACOLOD MINDANAO LUMBER CORP. 3,032 CSI-119560 0 Pending
CUTTING DISC TAILIN 4, TRITON ENAMEL 590 ALUMINUM, PAINT THINNER, PAINT BRUSH 4, PAINT THINNER 2, GI PIPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260302131533 ENGR ANGEL ELAI
2980 Mar 02, 2026 15:42 PO-260302154241 BLUE JADE 17,428 CV-5723 03022026 17,428 933063 Pending
TUBULAR 1 3/4 * 4 HA, SNAP ON BASE HA, SNAP ON COVER HA, GLASS CLEAR 1/4 4 * 6, SEALANT BLACK, BLIND RIVETS 1/8*1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-03-02 CHEQUE AUB 2595 17428.0 2026-03-02 REQUESTED BY NONG RICO ELAI
2981 Mar 02, 2026 16:04 PO-260302160401 RICA AUTO & MOTORCYCLE PARTS TRADING 25,500 CV-50,246.00 DR-26192 25,500 Pending
TIRE 11R X 22.5 GREYMAX PROD-TIRES & MAGS MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK CBA2609 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
2982 Mar 02, 2026 16:19 PO-260302161946 RICA AUTO & MOTORCYCLE PARTS TRADING 12,000 CV-50,246.00 DR-26192 12,200 Pending
TIRE 10.00 X R20 WITH FLAPS NYLON PROD-TIRES & MAGS MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK JAL2884 1900-01-01 CHEQUE 12000.0 1900-01-01 SHEILA
2983 Mar 03, 2026 09:16 PO-260303091627 BACOLOD MINDANAO LUMBER CORP. 780 CSI-119606 0 Pending
PLYWOOD 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY SIR GAB ELAI
2984 Mar 03, 2026 09:34 PO-260303093441 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 CV-5791 CSI-45409 600 933111 Pending
MESH TAPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 REQUESTED BY NINO ELAI
2985 Mar 03, 2026 09:37 PO-260303093708 BACOLOD MINDANAO LUMBER CORP. 4,621 CSI-119604 0 Pending
JUNCTION BOX, UTILITY BOX, MARINE EPOXY, PVC PIPE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
2986 Mar 03, 2026 09:41 PO-260303094115 BACOLOD MINDANAO LUMBER CORP. 1,428 CSI-119605 0 Pending
DORMER DRILLBIT STEEL 1/8, TILE GROUT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
2987 Mar 03, 2026 13:19 PO-260303131958 BLUE JADE 6,970 0 Pending
ALUMINUM COMPOSITE PANEL COPPER, SILICON SEALANT BLACK CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
2988 Mar 03, 2026 13:30 PO-260303133000 REA MAE OCEÑA 0 CV-5714 FEB252026 500,000 806620 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-02-25 CHEQUE AUB 0998 500000.0 2026-02-25 RG? LEAH
2989 Mar 04, 2026 09:42 PO-260304094210 BACOLOD MINDANAO LUMBER CORP. 396 CSI-119593 0 Pending
PVC BALL VALVE 3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260303110632 ENGR ANGEL ELAI
2990 Mar 04, 2026 09:57 PO-260304095716 BACOLOD MINDANAO LUMBER CORP. 803 0 Pending
GROUT BEIGE, GROUT GRAY, GROUT BROWN, GROUT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 ONLINE AUB 2595 0.0 R-260303102013 ENGR ANGEL ELAI
2991 Mar 04, 2026 10:57 PO-260304105737 BACOLOD SUPREME MOTOR PARTS CORP. 1,200 0 Pending
FANBELT B58 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK JAL2884 0.0 SHEILA
2992 Mar 04, 2026 13:01 PO-260304130156 REA MAE OCEÑA 0 CV-5724 FEB272026 500,000 806621 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-03-03 CHEQUE AUB 0998 500000.0 2026-03-27 RG? LEAH
2993 Mar 04, 2026 16:25 PO-260304162518 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,960 CV-21085.00 45525 2,960 Pending
WELDING ROD 6011 3/32 20KG, LAST PO 26021853805 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY ELAI ELAI
2994 Mar 05, 2026 10:09 PO-260305100951 BACOLOD MINDANAO LUMBER CORP. 19,470 0 Pending
LACQUER THINNER, N200 PEPPERMINT , MASKING TAPE 1, MCS SG LATEX J082 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260304162430 ENGR ANGEL ELAI
2995 Mar 05, 2026 10:47 PO-260305104732 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,440 CV-21085.00 45388 4,800 Pending
WELDING ROD 6011 3/32 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260305092855 ENGR ANGEL ELAI
2996 Mar 05, 2026 10:54 PO-260305105411 BACOLOD MINDANAO LUMBER CORP. 5,072 0 Pending
TRITON 509 ALUMINUM PAINT, PAINT THINNER, PAINT BRUSH 4, BABY ROLLER 4, TAILIN CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260305092855 ENGR ANGEL ELAI
2997 Mar 05, 2026 11:02 PO-260305110220 BACOLOD MINDANAO LUMBER CORP. 285 0 Pending
YELLOW ORCHRE OIL CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260227052955 ENGR ANGEL ELAI
2998 Mar 05, 2026 11:08 PO-260305110858 BACOLOD MINDANAO LUMBER CORP. 80 0 Pending
BABY ROLLER 4" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 0.0 R-260305082958 ENGR ANGEL ELAI
2999 Mar 05, 2026 11:50 PO-260305115010 WILTRADE - BREDCO 23,400 CV-5729 21,500 933074 Pending
APO CEMENT TYPE 1, TILE ADHESIVE ISLAND, ELECTRICAL TAPE, CHECK: 25,190.00 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-05 CHEQUE AUB 2595 25190.0 2026-03-05 REQUESTED BY NINO OVER PAYMENT - 1,900.00 ELAI
3000 Mar 05, 2026 11:51 PO-260305115157 WILTRADE - BREDCO 1,790 CV-5729 1,790 933074 Pending
GI WIRE 16 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 2026-02-05 CHEQUE AUB 2595 25190.0 2026-03-05 REQUESTED BY NINO OVER PAYMENT - 1,900.00 ELAI
3001 Mar 05, 2026 13:08 PO-260305130826 BACOLOD MINDANAO LUMBER CORP. 25,024 0 Pending
MASKING TAPE 1, ALUMINUM STAIR NOSING, PAINT BRUSH 1 1/4, PAINT BRUSH 2, SAND PAPER 120, SANDING PAPER 80, ACRYTEX PRIMER, MASONRY PUTTY, ACRYTEX REDUCER, BABY ROLLER CHAMP, FICEM BOARD GARDNER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3002 Mar 05, 2026 14:26 PO-260305142642 ISO INDUSTRIAL 27,789 CV-5737 030526 37,242 933076 Pending
ANCHOR BOLT 3/4X18, NUT 3/4, PAY TO ISO INDUSTRIAL SALES CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-05 CHEQUE AUB 2595 37241.599999999999 2026-03-05 R-260305092855 ENGR ANGEL ELAI
3003 Mar 05, 2026 14:30 PO-260305143041 BACOLOD MINDANAO LUMBER CORP. 3,405 0 Pending
BOYSEN FLOOR PAINT WHITE, FLEXIBLE CONNECTOR, ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2582 0.0 1900-01-01 REQUEST BY NINO ELAI
3004 Mar 06, 2026 09:46 PO-260306094616 BACOLOD MINDANAO LUMBER CORP. 20,660 0 Pending
DAVIES JOLLY ORANGE , SMOKE GRAY SR-601 PAINT, THHN WIRE #12 WHITE, THHN WIRE #12 BLACK, ELECTRICAL TAPE 3M, BABY ROLLER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-260305165623 ENGR ANGEL ELAI
3005 Mar 07, 2026 11:14 PO-260307111401 BACOLOD MINDANAO LUMBER CORP. 1,739 0 Pending
PVC SANITARY WYE 6"X4", PVC SANITARY CLEAN OUT 6" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3006 Mar 07, 2026 11:35 PO-260307113505 BACOLOD MINDANAO LUMBER CORP. 7,861 0 Pending
METAL FURRING, CARRYING CHANNEL, W CLIP, MARINE EPOXY REGULAR CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3007 Mar 07, 2026 11:49 PO-260307114907 BACOLOD MINDANAO LUMBER CORP. 0 0 Pending
PVC SANITARY ELBOW 3*90, PVC SANITARY ELBOW 3*45 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB CHEQUE AUB 2595 0.0 REQUESTED BY NINO PEREZ ELAI
3008 Mar 07, 2026 11:51 PO-260307115123 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,200 CV-21085.00 45524 3,200 Pending
PVC SANITARY PIPE 6 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
3009 Mar 07, 2026 11:56 PO-260307115611 BACOLOD MINDANAO LUMBER CORP. 6,882 0 Pending
CUTTING DISC TAILIN FOR GRINDER, CUP BRUSH, EPOXY PRIMER GRAY, FICEM BOARD 1/4 OR 6MM, BLIND REVITS 3/4X1/8, DORMER DRILL BIT STEEL 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3010 Mar 07, 2026 16:25 PO-260307162557 BREDCO PORT 65 0 Pending
02/27/2026 ENTRY FEE SITE VISIT FAE1181, 03/02/2026 ENTRY FEE SITE VISIT FAE1181, 03/06/2026 DELIVER MATERIALS GAE8761 R&M-PARKING FEES/ FARES/ MISC FREIGHTS PROJECT 25G00112 - COAST GUARD PHASE 2 CASH 0.0
3011 Mar 07, 2026 16:48 PO-260307164814 BACOLOD MINDANAO LUMBER CORP. 1,643 0 Pending
PVC DOOR 60X210 WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260307140003 ENGR ANGEL ELAI
3012 Mar 09, 2026 09:48 PO-260309094803 WILTRADE - BREDCO 10,750 CANCELLED CANCELLED 0 933085 Pending
CONCRETE NAILS 4, CWN 4, CWN 3, PHENOLIC BOARD 1/2, 10810-1900.00 = TOTAL CHECK 8,910.00 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-05-09 ONLINE AUB 2595 0.0 2026-05-09 R-260307132641 ENGR ANGEL ELAI
3013 Mar 09, 2026 11:39 PO-260309113905 REA MAE OCEÑA 0 CV-5731 MAR52026 5,000,000 806626 Pending
REVOLVING FUNDS OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-03-05 CHEQUE AUB 0998 500000.0 2026-03-05 LEAH
3014 Mar 09, 2026 13:09 PO-260309130904 BACOLOD MINDANAO LUMBER CORP. 354 0 Pending
COUPLING 3/4 X 1/2 (BLUE), PVC BALL VALVE/ GATE VALVE 3/4 , PVC COUPLING PLAIN 3/4 (BLUE), PVC ELBOW PLAIN 3/4 (BLUE), PVC TEE 3/4 (BLUE) CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY SIR ADY ELAI
3015 Mar 09, 2026 15:33 PO-260309153339 WILTRADE - BREDCO 39,000 CV-5751 CANCELLED 0 933086 Pending
DSB 12MM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-09 CHEQUE AUB 2595 0.0 2026-05-10 R-260309140641 ENGR ANGEL ELAI
3016 Mar 09, 2026 15:47 PO-260309154721 BACOLOD MINDANAO LUMBER CORP. 8,999 0 Pending
METAL STUDS, FICEM BOARD 1/4, BLIND REVITS 3/4*1/8, MASONRY PUTTY , PATCHING COMPOUND, FLEXIBLE HOSE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
3017 Mar 10, 2026 14:56 PO-260310145601 BACOLOD MINDANAO LUMBER CORP. 52,404 0 Pending
DSB 12MM, CONCRETE NAILS 4, CWN 4, CWN 3, PHENOLIC BOARD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 0.0 R-260309094803, R-2603091533339 ENGR ANGEL ELAI
3018 Mar 10, 2026 15:02 PO-260310150244 BACOLOD MINDANAO LUMBER CORP. 290 0 Pending
CUTTING DISC 4" TAILIN FOR GRATINGS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 0.0 R-260310142746 ENGR ANGEL ELAI
3019 Mar 11, 2026 10:05 PO-260311100515 BACOLOD SUPREME MOTOR PARTS CORP. 13,350 0 Pending
MAXI CHAMBER BRAKE RH REAR/FRONT, WD-40 BIG PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK CBA2609 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
3020 Mar 11, 2026 13:28 PO-260311132855 BACOLOD MINDANAO LUMBER CORP. 199 0 Pending
BLIND RIVETS 1/8*1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260311105350 ENGR ANGEL ELAI
3021 Mar 11, 2026 15:15 PO-260311151519 BACOLOD MINDANAO LUMBER CORP. 10,930 0 Pending
PANEL BOARD 10 BRANCHES FOR 100 AMPS MAIN , PANEL BOARD 12 BRANCHES FOR 125 AMPS MAIN CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 0.0 R-260216102449 ENGR ANGEL ELAI
3022 Mar 11, 2026 16:00 PO-260311160010 ENGR. LEONEL DEXTER BESA 0 CV-5498 200,000 869186 Pending
NO DETAIL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE -MAIN 2026-10-22 CHEQUE AUB 2595 20000.0 2026-10-22 NO: RO/PO / DETAIL for confirmation LEAH
3023 Mar 11, 2026 16:10 PO-260311161036 WILTRADE - BREDCO 3,700 CV-5753 11252 3,700 933088 Pending
APO CEMENT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-03-12 CHEQUE AUB 2595 56680.0 2026-05-12 R-260311103445 ENGR ANGEL TOTAL SOA - 58,580.00 less over payment 1,900.00 Check#:933074 Remaining - 56,680.00 ELAI
3024 Mar 11, 2026 16:16 PO-260311161618 BACOLOD MINDANAO LUMBER CORP. 1,736 0 Pending
PVC PIPE 4, SOLVENT 200CC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260311103445 ENGR ANGEL ELAI
3025 Mar 11, 2026 16:25 PO-260311162536 MITZU MOTOR PARTS 6,300 0 Pending
MAXI BRAKE CHAMBER LH REAR FRONT PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 1900-01-01 CASH 0.0 1900-01-01 SHEILA
3026 Mar 12, 2026 08:59 PO-260312085933 BACOLOD MINDANAO LUMBER CORP. 1,208 0 Pending
FLEXIBLE HOSE 1/2, UTILITY BOX, JUNCTION BOX CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CHEQUE AUB 2595 0.0 R-260311170230 ENGR ANGEL ELAI
3027 Mar 12, 2026 10:22 PO-260312102234 WILTRADE - BREDCO 40,420 CV-5753 11256 40,420 933088 Pending
DSB 12MM CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-12 CHEQUE AUB 2595 56680.0 2026-05-12 R-260309140641 ENGR ANGEL TOTAL SOA - 58,580.00 less over payment 1,900.00 Check#:933074 Remaining - 56,680.00 ELAI
3028 Mar 12, 2026 10:36 PO-260312103622 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 2,400 0 Pending
FUEL REQUEST FOR CBA2609 DRIVER:JORGE BOBEZ, ACTIVITY:PICK UP BOULDERS FROM MA-AO TO HANDUMANAN, DATE NEEDED:03/12/26 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU DUMPTRUCK CBA2609 CASH 2400.0 2026-03-12 RHEA
3029 Mar 12, 2026 10:39 PO-260312103919 BACOLOD MINDANAO LUMBER CORP. 5,008 0 Pending
THHN #12 , THHN #10, SANITARY PIPE 3" CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY SIR ADY AND NINO ELAI
3030 Mar 12, 2026 10:44 PO-260312104439 BACOLOD MINDANAO LUMBER CORP. 3,031 0 Pending
BOYSEN SEMI GLOSS LATEX WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CHEQUE AUB 2595 0.0 R-260311103550 ENGR ANGEL ELAI
3031 Mar 12, 2026 10:49 PO-260312104922 WILTRADE - BREDCO 980 CV-5753 11253 980 933088 Pending
ISLAND SKIM COAT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-03-12 CHEQUE AUB 2595 56680.0 2026-05-12 R-260311103550 ENGR ANGEL TOTAL SOA - 58,580.00 less over payment 1,900.00 Check#:933074 Remaining - 56,680.00 ELAI
3032 Mar 12, 2026 11:32 PO-260312113238 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 3,000 0 Pending
FUEL REQUEST FOR SELF LOADER DRIVER:JORGE BOBEZ, ACTIVITY:PICK UP CEMENT FROM COAST GUARD TO ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU SELF LOADER CBS4351 CASH N/A 3000.0 2026-03-12 RHEA
3033 Mar 12, 2026 11:35 PO-260312113513 WILTRADE - BREDCO 3,680 CV-5753 CSI-11255 3,680 933088 Pending
GI PIPE 3, GI PIPE 2 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-12 CHEQUE AUB 2595 56680.0 2026-05-12 R-260311103644 ENGR ANGEL TOTAL SOA - 58,580.00 less over payment 1,900.00 Check#:933074 Remaining - 56,680.00 ELAI
3034 Mar 12, 2026 13:17 PO-260312131704 WILTRADE - BREDCO 9,800 CV-5753 11254 9,800 933088 Pending
ISLAND SKIM COAT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-03-12 CHEQUE AUB 2595 56680.0 2026-05-12 R-260311172842 ENGR ANGEL TOTAL SOA - 58,580.00 less over payment 1,900.00 Check#:933074 Remaining - 56,680.00 ELAI
3035 Mar 12, 2026 15:59 PO-260312155931 BACOLOD MINDANAO LUMBER CORP. 1,540 0 Pending
ISO PE PIPE 1", ISO COUPLING 1" CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 0.0 R-260311133837 ENGR ANGEL ELAI
3036 Mar 12, 2026 16:36 PO-260312163613 BACOLOD MINDANAO LUMBER CORP. 2,468 0 Pending
PARALUX ACRYLIC THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 TRN TO FOLLOW BY ENGR ANGEL ELAI
3037 Mar 13, 2026 09:37 PO-260313093725 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 900 0 Pending
FUEL GOING TO DELIVER MATERIALS ODO:302886 DRIVER ROMER ESTRADA, LAST RO-260311142308, BCPO 48 260311161618, FELISA RD. 260312155931, MANSILINGAN 2603212100338 , ALANGILAN 260310145601 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 1900-01-01 0.0 1900-01-01 ELAI
3038 Mar 13, 2026 09:56 PO-260313095631 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 300 0 Pending
FUEL REQUEST FOR CHARIOT DRIVER:EDMON DELANTERO, ACTIVITY:TRANSPORT MANPOWER AND MATERIALS, RF#0186 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHARIOT 175 CASH N/A 300.0 2026-03-13 RHEA
3039 Mar 13, 2026 09:59 PO-260313095935 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 1,200 0 Pending
FUEL REQUEST FOR MINDUMP DRIVER:RENATO DELA PEÑA, ACTIVITY:HAULING EXCAVATED MATERIALS, RF#0185 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK FORWARD JAU3954 CASH N/A 1200.0 2026-03-13 RHEA
3040 Mar 13, 2026 10:29 PO-260313102943 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 3,600 0 Pending
FUEL REQUEST FOR WHEEL BACKHOE DRIVER:JORGE BOBEZ, ACTIVITY:EXCAVATION OF SOLOR POST HOLE, RF#0184, LAST FUEL REQUEST:03/10/26 5OL UNDER PO-260310121549, 11CM REMAINING FUEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD KOMATSO EXCAVATOR PW130-6K WHEEL BACKHOE SE26588 CASH N/A 3600.0 2026-03-13 RHEA
3041 Mar 13, 2026 10:35 PO-260313103525 BACOLOD MINDANAO LUMBER CORP. 671 0 Pending
1/4L RAW SIENNA OIL , HACK SAW BLADE, PVC ELBOW PLAIN 1/2, SOLVENT 200CC CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY MELCHORE VERIFIED BY ENGR ANGEL ELAI
3042 Mar 13, 2026 10:56 PO-260313105634 BACOLOD MINDANAO LUMBER CORP. 426 0 Pending
CYLINDRICAL HINGE 3/4 FOR SIGNAGE, PLAIN SHEET (4MX0.40M) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 0.0 R-260312165315 ENGR ANGEL ELAI
3043 Mar 13, 2026 13:03 PO-260313130330 BACOLOD MINDANAO LUMBER CORP. 346 0 Pending
MOUNTED STONE SET FOR STAINLESS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 R-260311171632 ENGR ANGEL ELAI
3044 Mar 13, 2026 15:29 PO-260313152952 QARAH METAL 28,913 CV-5755 N/A 27,993 933089 Pending
STAINLESS HOLE CAP/COVER, STAINLESS PIPE 2, STAINLESS ELBOW 2, BUFFING PAD ORANGE, BUFFING PAD GRAY, SOAP BAR, STAINLESS ROD 2.5, FLAP DISC 320, FLAP DISC 120, STAINLESS SHEET 1.2MM, STAINLESS ROD 1.6 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-14 CHEQUE AUB 2595 27993.0 2026-03-14 R-260311172842 ENGR ANGEL ELAI
3045 Mar 13, 2026 19:06 PO-260313190635 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 60 0 Pending
FUEL REQUEST FOR TRANSIT MIXER DRIVER:JORGE BOBEZ, ACTIVITY:FOR BATCHING , RF#0188, DATE NEEDED:03/14/26 23CM REMAINING FUEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD TRANSIT MIXER CASH N/A 60.0 2026-03-13 RG&SONS/TRANSIT MIXER RHEA
3046 Mar 13, 2026 19:11 PO-260313191153 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR CHAIN BACKHOE DRIVER:JONATHAN CARMONA, ACTIVITY:FOR BATCHING ON 03/14/26 , RF#0187, 22CM REMAINING FUEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD KOMATSO EXCAVATOR PC200-7K CHAIN BACKHOE SE26588 CASH N/A 0.0 2026-03-13 TRANSIT MIXER/RG&SONS RHEA
3047 Mar 14, 2026 09:25 PO-260314092534 NEGROS PIONEER ENTERPRISES INC 400 CV-84,505.00 198437 400 Pending
BRAKE FLUID DOT 3 SURE PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK CBA2609 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
3048 Mar 14, 2026 10:12 PO-260314101250 BACOLOD MINDANAO LUMBER CORP. 1,910 0 Pending
AZURE BLUE PAINT SR-220, TILE GROUT WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3049 Mar 14, 2026 11:00 PO-260314110053 BACOLOD MINDANAO LUMBER CORP. 180 0 Pending
ISO COUPLING 1" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ONLINE AUB 2595 0.0 R-260311133837 ENGR ANGEL ELAI
3050 Mar 14, 2026 11:10 PO-260314111038 BACOLOD MINDANAO LUMBER CORP. 761 0 Pending
SEMI GLOSS WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY ENGR ANGEL ELAI
3051 Mar 14, 2026 13:07 PO-260314130753 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - DIESEL FUEL EMPTY NEED REFUEL FOR TESTING PAANDARAON, REQUESTED BY: JESS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
3052 Mar 14, 2026 14:05 PO-260314140514 BACOLOD MINDANAO LUMBER CORP. 1,500 0 Pending
THHN WIRE #10 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB CHEQUE AUB 2595 0.0 REQUESTED NINO ELAI
3053 Mar 14, 2026 17:27 PO-260314172707 BACOLOD MINDANAO LUMBER CORP. 2,750 0 Pending
SAHARA CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE 0.0 1900-01-01 REQUESTED BY NINO PEREZ AND VERIFIED BY ENGR. ANGEL ELAI
3054 Mar 14, 2026 17:33 PO-260314173342 WILTRADE - BREDCO 18,500 CANCELLED 0 Pending
APO CEMENT TYPE 1, TO PO: 260317101848 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO AND VERIFIED BY ENGR ANGEL ELAI
3055 Mar 14, 2026 17:36 PO-260314173643 BACOLOD MINDANAO LUMBER CORP. 378 0 Pending
CABLE TIE 12", MASONRY DRILL BIT 1/4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3056 Mar 15, 2026 00:17 PO-260315001735 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 1,200 0 Pending
FUEL REQUEST FOR MINI DUMP DRIVER:JORGE BOBEZ, ACTIVITY:HAULING AT ALANGILAN, DATE NEEDED:03/16/26 FUEL - BULK PURCHASE WAREHOUSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK FORWARD JAU3954 CASH N/A 1200.0 2026-03-14 RHEA
3057 Mar 16, 2026 17:06 PO-260316170644 SOCIAL SECURITY SYSTEM 0 CV-5657 DEC2025 11,700 PI01330244 Pending
Employees Contribution - FTM of Dec 2025, Bank Charge ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2026-01-29 ONLINE AUB 2595 11700.0 2026-01-29 LEAH
3058 Mar 16, 2026 17:14 PO-260316171406 REA MAE OCEÑA 0 CV-5752 MAR112026 500,000 806627 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-03-11 CHEQUE AUB 0998 500000.0 2026-03-11 RG RF? LEAH
3059 Mar 17, 2026 10:11 PO-260317101111 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - BULK PURCHASE WAREHOUSE MIGHTY EAGLE -MAIN ISUZU DUMPTRUCK FORWARD JAU3954 0.0 SHEILA
3060 Mar 17, 2026 10:12 PO-260317101229 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - DIESEL , AREA: FROM HANDUMANAN TO FELISA TO ALANGILAN TO BCPO TO ALANGILAN, DRIVER: ROMER FUEL - BULK PURCHASE WAREHOUSE MIGHTY EAGLE -MAIN ISUZU DUMPTRUCK FORWARD JAU3954 0.0 ERRAND: HAULING BOULDERS FROM HANDUMANAN TO FELISA BACK TO HANDUMANAN TO BCPO MAPICK UP SCRAP GLASS AND OTHER WASTE E DUMP TO HANDUMANAN (2 TRIPS) , AFTERNOON: TRANSPORT SA ILA NI EDMOND DALA MATERIALS FOR SOLAR POST AND OXYGEN TANK GOING TO ALANGILAN SHEILA
3061 Mar 17, 2026 10:29 PO-260317102924 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GOING TO DELIVER MATERIALS ODO:303005 DRIVER ROMER ESTRADA, LAST PO-260313093725, DELIVERY COAST GUARD FROM BML AND WILLTRADE- RO #260317101848 , PO#260314172707 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 1900-01-01 0.0 1900-01-01 ELAI
3062 Mar 17, 2026 13:51 PO-260317135109 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO# 92949 FROM EAST TO HANDUMANAN REPAIR MITSUBISHI CANTER OPEN TIMING COVER AND CHECK TIMING COVER R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI CELERIO PQB431 CASH 0.0 SHEILA
3063 Mar 17, 2026 14:05 PO-260317140531 BACOLOD MINDANAO LUMBER CORP. 7,940 0 Pending
PAINT BRUSH 2", BABY EOLLER 4", LONG ELBOW 2", SECONDARY RACK 2 SPOOL, METAL CLAMP 2", SERVICE CAP 2", PVC CONNECTOR 1/2, THHN WIRE #10 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB CHEQUE AUB 2595 0.0 R-260317090901 ENGR ANGEL ELAI
3064 Mar 17, 2026 17:21 PO-260317172106 BACOLOD MINDANAO LUMBER CORP. 414 0 Pending
ROUND BAR 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO VERIFIED BY ANGEL ELAI
3065 Mar 18, 2026 09:27 PO-260318092751 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR WHEEL BACKHOE DRIVER:JORGE BOBEZ, LAST FUEL REQUEST:03/13/25 40L , REMAINING FUEL 9CM R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD KOMATSO EXCAVATOR PW130-6K WHEEL BACKHOE SE26588 1900-01-01 CASH N/A 0.0 2026-03-18 RHEA
3066 Mar 18, 2026 10:34 PO-260318103426 BACOLOD MINDANAO LUMBER CORP. 1,962 0 Pending
ACRYTEX PRIMER , ACRYTEX REDUCER, LACQUER FLO CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 RQUESTED BY MELCHOR VERIFIED BY ENGR ANGEL ELAI
3067 Mar 18, 2026 13:46 PO-260318134656 REA MAE OCEÑA 0 CV-5764 MAR162026 500,000 806629 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-03-16 CHEQUE AUB 0998 500000.0 2026-03-16 RG RF? LEAH
3068 Mar 18, 2026 14:50 PO-260318145018 BACOLOD MINDANAO LUMBER CORP. 13,245 0 Pending
UTILITY BOX, BABY ROLLER, TILE ADHESIVE, REDIFIX, BODY FILLER, S4S 2*3*10, NYLON CORD #50, MASONRY DRILL BIT 3/16 5MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO VERIFIED BY ENGR ANGEL ELAI
3069 Mar 18, 2026 14:58 PO-260318145849 REA MAE OCEÑA 500,000 CV-5675 FEB272026 0 806622 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-02-27 CHEQUE AUB 0998 500000.0 2026-02-27 RG RF? LEAH
3070 Mar 18, 2026 16:10 PO-260318161037 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 6,560 CV-21085.00 54707 6,560 Pending
FLAT LATEX WHITE, DV AZURE BLUE, CORRUGATED SHEET .4X12FT, DSB 8MM GIFTS & ENTERTAINMENT - CLIENT/ VENDOR MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 DONATION TO NOCPPO INSTRUCTION BY SIR GAB ELAI
3071 Mar 18, 2026 17:38 PO-260318173823 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINA, FOR PCCP AND SCALINGS IN SUM-AG USAGE FOR GRINDER AND OTHER TOOLS , REQUESTED BY; ENGR. ANGEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING GENERATOR - FELISA CHEQUE 0.0 SHEILA
3072 Mar 18, 2026 18:51 PO-260318185138 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO#53137 , LAST FUEL - 03.13.2026 AMOUNT: 500 ODO#52939, ERRAND: MANSILINGAN (SITE VISIT AND CHECKING AND DELIVER MATERIALS) TO NONO SHOP , BCPO, BRGY. 8 TO COAST GUARD , PERIOD: MARCH 13-17, 2026 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN HYUNDAI REINA GAL4172 0.0 DAPHNE
3073 Mar 19, 2026 09:15 PO-260319091556 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO#93042 FROM EAST TO AUTO SUPPLY SUPREME PURCHASE PARTS BELT AND ENGINE SUPPORT FOR CANTER BLUE GOIN TO HANDUMANAN AND FIX SHIFTING GEAR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI CELERIO PQB431 CHEQUE 0.0 SHEILA
3074 Mar 19, 2026 09:23 PO-260319092311 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE DONE TOP OVERHAUL NEED REFUEL EMPTY R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 CHEQUE 0.0 SHEILA
3075 Mar 19, 2026 11:04 PO-260319110453 BACOLOD MINDANAO LUMBER CORP. 926 0 Pending
DSB 16MM G40, DSB 12MM G40, DSB 10MM G40 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 0.0 NEEDED FOR INSPECTION ELAI
3076 Mar 19, 2026 11:18 PO-260319111842 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL FROM OFFICE TO A1 TO BML TO YOUSAVE TO COASTGUARD TO BRGY 8 TO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN HYUNDAI REINA GAL4172 0.0 ELAI
3077 Mar 19, 2026 11:42 PO-260319114210 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GOING TO DELIVER MATERIALS ODO:303051 DRIVER ROMER ESTRADA, LAST PO-260317102924 ( 10 LITERS ), FROM HANDUMANAN TO BML TO COAST GUARD R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 0.0 ELAI
3078 Mar 19, 2026 13:18 PO-260319131833 BACOLOD MINDANAO LUMBER CORP. 33,841 0 Pending
TUBULAR 2X4X1.5MM, TUBULAR 2X2X1.5MM, TUBULAR 1/X1X1.5MM, GI PLAIN SHEET 1.2X4X8, ANGLE BAR 1X1X3MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
3079 Mar 19, 2026 13:23 PO-260319132301 BACOLOD MINDANAO LUMBER CORP. 1,450 0 Pending
CUTTING DISC 4" TAILIN FOR GRINDER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3080 Mar 19, 2026 13:43 PO-260319134318 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO# 74005 FROM EAST TO ALL SITE FOR 3 DAYS CONSUMPTION, SEE ATTACHED FUEL MONITOIRNG AS PER VEHICLE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN CHEVROLET SAIL FAE1181 0.0 SHEILA
3081 Mar 19, 2026 14:26 PO-260319142659 BACOLOD MINDANAO LUMBER CORP. 7,546 0 Pending
ROS LUCKY ORANGE 888, TRITON CHROME GREEN CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO PEREZ ELAI
3082 Mar 19, 2026 14:59 PO-260319145952 BACOLOD MINDANAO LUMBER CORP. 1,161 0 Pending
BABY ROLLER REFILL , SELICON SEALANT CHOCO BROWN, NIPPLE 1/2X8" CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-26031909414 ENGR ANGEL ELAI
3083 Mar 19, 2026 16:47 PO-260319164711 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO#94789 NEED TROUBLESHOOTING PAANDARON R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB NISSAN XTRAIL ANA1334 CHEQUE 0.0 SHEILA
3084 Mar 19, 2026 16:59 PO-260319165900 REA MAE OCEÑA 0 CV-5754 MAR1326 500,000 806628 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-03-13 CHEQUE AUB 0998 500000.0 2026-03-13 RG RF? LEAH
3085 Mar 19, 2026 17:39 PO-260319173921 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GAS 10LITERS FUEL - BULK PURCHASE WAREHOUSE MIGHTY EAGLE -MAIN TOYOTA WIGO FAM2360 1900-01-01 CASH N/A 0.0 1900-01-01 MARK
3086 Mar 21, 2026 09:21 PO-260321092106 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
3/21/2026 FUEL FOR ERRAND- SITE VISIT BRGY 8, COAST GUARD AND BCPO ODO: 74205 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN CHEV. SAIL FAE1181 CASH 0.0 ELAI
3087 Mar 21, 2026 09:25 PO-260321092547 MARK JOSEPH MUÑEZ 0 CV-5768 MAR1926 500,000 806630 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-03-19 CHEQUE AUB 0998 500000.0 2026-03-19 RG RF? LEAH
3088 Mar 21, 2026 14:05 PO-260321140513 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GOING TO DELIVER MATERIALS ODO:303110 DRIVER ROMER ESTRADA, LAST PO-260319114210, MARCH 19, 2026 FROM HANDUMANAN TO COASTGUARD AND , MARCH 20, 2026 COAST GUARD, BCPO, HANDUMANAN TO FELISA DOUBLE TRIP AND SUM-AG TO EXTENSION, MARCH 21, TO BML TO MASSKARA, EXTENSION TO OFFICE. R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 0.0 ELAI
3089 Mar 21, 2026 14:10 PO-260321141007 BACOLOD MINDANAO LUMBER CORP. 4,723 0 Pending
FICEM BOARD GARDNER 3.5MM, METAL STUD 2X3, STEEL DRILL BIT 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260321081314 ENGR ANGEL ELAI
3090 Mar 21, 2026 16:40 PO-260321164047 BACOLOD MINDANAO LUMBER CORP. 121 0 Pending
RUBBER SOCKET, ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 0.0 R-260319164819 ENGR ANGEL ELAI
3091 Mar 21, 2026 17:03 PO-260321170343 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,395 CV-21085.00 45765 1,475 Pending
COUPLING 1 1/4 FRANCE, RUBBER TAPE, ELECTRICAL TAPE BIG, TEFLON TOMBO 3/4 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE WATER SYSTEM 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
3092 Mar 21, 2026 17:32 PO-260321173241 WILTRADE - BREDCO 15,510 CV-5772 11455 15,510 933099 Pending
ISLAND SKIM COAT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-24 CHEQUE AUB 2595 22050.0 2026-03-24 REQUESTED BY NINO VERIFIED BY ENGR ANGEL ELAI
3093 Mar 21, 2026 18:48 PO-260321184810 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR MINI DUMP DRIVER:ROMER ESTRADA, DATE NEEDED:03/22/26, ACTIVITY:HAULING WASTE MATERIALS AND CLEARING, RF#190 FUEL - BULK PURCHASE WAREHOUSE MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB ISUZU DUMP TRUCK FORWARD JAU3954 0.0 2026-03-21 RHEA
3094 Mar 23, 2026 09:00 PO-260323090014 BACOLOD MINDANAO LUMBER CORP. 11,480 0 Pending
PVC SANITARY PIPE 3" ATLANTA CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO VERIFIED BY ENGR ANGEL ELAI
3095 Mar 23, 2026 09:20 PO-260323092010 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL FOR ERRAND- SITE VISIT BRGY 8, COAST GUARD, BCPO, MANSILINGAN, FELISA ROAD, AND ALANGILAN ODO: 74325, LAST REQUEST: 03/21/26 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SAIL FAE1181 0.0 2026-03-23 Angel
3096 Mar 23, 2026 09:36 PO-260323093648 WILTRADE - BREDCO 6,540 CV-5772 11455 6,540 933099 Pending
GI WIRE 16, CWN 4, CWN 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-24 CHEQUE AUB 2595 22050.0 2026-03-24 R-2603023090716 ENGR ANGEL ELAI
3097 Mar 23, 2026 09:42 PO-260323094205 WILTRADE - BREDCO 5,850 0 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 0.0 R-260320095251 ENGR ANGEL ELAI
3098 Mar 23, 2026 10:43 PO-260323104348 BACOLOD MINDANAO LUMBER CORP. 1,459 0 Pending
REFLECTORIZED TRAFFIC PAINT YELLOW (TRITON), MASKING TAPE 1" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 0.0 R-260323093917 ENGR ANGEL ELAI
3099 Mar 23, 2026 13:10 PO-260323131048 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GOING TO CITI HARDWARE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN TOYOTA VIOS TEMP. PLATE 0.0 ELAI
3100 Mar 23, 2026 16:34 PO-260323163437 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL ERRANDS FROM TALISAY-COAST GUARD FOR SITE VISIT (SUNDAY MARCH 22,2026 AS PER SIR GAB), ODO : 53384 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN HYUNDAI REINA GAL4172 0.0 DAPHNE
3101 Mar 23, 2026 17:03 PO-260323170341 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GOING TO DELIVER MATERIALS ODO:303159 DRIVER ROMER ESTRADA, LAST PO-260321140513, DELIVER MATERIALS-3 /21/26 BMLPC TO MASSKARA 260319145952, 260321141007, FELISA CEMENT & WELDING ROD, HANDUMANAN- PITON, 3/23/26 BMLPC TO COAST GUARD - TILE ADHESIVE , BMLPC TO HANDUMANAN DELIVER PAINT AND SUBMERSIBLE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 0.0 ELAI
3102 Mar 24, 2026 09:51 PO-260324095108 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO#279267 FROM EAST TO HANDUMANAN REPAIR MITSUBISHI CANTER GFT463 AND MINIDUMP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 CHEQUE 0.0 SHEILA
3103 Mar 24, 2026 10:21 PO-260324102107 RICA AUTO & MOTORCYCLE PARTS TRADING 1,700 CV-50,246.00 DR-26540 1,700 Pending
TIRE 165/65 R13 - GOODRIDE FRONT LEFT SIDE PROD-TIRES & MAGS MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 1900-01-01 CASH 0.0 1900-01-01 SHEILA
3104 Mar 24, 2026 11:18 PO-260324111859 BACOLOD MINDANAO LUMBER CORP. 11,680 0 Pending
REDIFIX , SAHARA CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
3105 Mar 24, 2026 11:25 PO-260324112531 WILTRADE - BREDCO 19,500 CV-5773 CANCELLED 0 933100 Pending
APO CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-25 CHEQUE AUB 2595 19500.0 2026-03-25 REQUESTED BY NINO CANCELLED transfer to RO ELAI
3106 Mar 24, 2026 12:08 PO-260324120840 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RANGER NOD641 0.0 RHEA
3107 Mar 24, 2026 12:12 PO-260324121253 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00112 - COAST GUARD PHASE 2 RANGER NOD641 0.0 2026-03-24 RHEA
3108 Mar 24, 2026 12:16 PO-260324121629 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) 0.0 2026-03-24 DAPHNE
3109 Mar 24, 2026 12:18 PO-260324121857 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN RANGER NOD641 0.0 DAPHNE
3110 Mar 25, 2026 09:39 PO-260325093937 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO# 279305 FROM EAST TO HANDUMANAN CONTINUE REPAIR AND INSTALLATION OF FUEL TANK AND SHIFTING GEAR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 1900-01-01 CASH 0.0 1900-01-01 SHEILA
3111 Mar 25, 2026 10:08 PO-260325100848 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR WHEEL BACKHOE DRIVER:JONATHAN CARMONA, ACTIVITY:EXCAVATION PEDESTAL HOLE , LAST REQUEST:03/18/26 , RF#191 FUEL - BULK PURCHASE WAREHOUSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD KOMATSO EXCAVATOR PW130-6K WHEEL BACKHOE SE26588 CASH N/A 0.0 2026-03-25 RHEA
3112 Mar 25, 2026 11:12 PO-260325111219 BACOLOD MINDANAO LUMBER CORP. 2,460 0 Pending
DV AZURE BLUE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CASH N/A 2460.0 2026-03-25 TRN#260325111200 RHEA
3113 Mar 25, 2026 11:22 PO-260325112231 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR MINI DUMP DRIVER:JORGE BOBEZ , SERVE DATE:03/23/26 FUEL - BULK PURCHASE WAREHOUSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK FORWARD JAU3954 CASH N/A 0.0 2026-03-25 RHEA
3114 Mar 25, 2026 17:20 PO-260325172022 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL FOR ERRAND- SITE VISIT BRGY 8, COAST GUARD, BCPO, MANSILINGAN, FELISA ROAD, AND ALANGILAN ODO: 74496, LAST REQUEST:03/23/26 FUEL - BULK PURCHASE WAREHOUSE MIGHTY EAGLE -MAIN CHEVROLET SAIL FAE1181 CASH N/A 0.0 2026-03-25 RHEA
3115 Mar 26, 2026 08:38 PO-260326083804 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) Mini Dump CASH 0.0 2026-03-26 ADY
3116 Mar 26, 2026 08:42 PO-260326084258 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Mini Dump JAU 3954 1900-01-01 0.0 2026-03-26 ADY
3117 Mar 26, 2026 09:49 PO-260326094932 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 870 CV-21085.00 45907 870 Pending
CUTTING DISC 4, POWDER GOLD, BLIND RIVETS 1/8*3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260320602115 260325164302 BY ENGR ANGEL ELAI
3118 Mar 26, 2026 10:01 PO-260326100156 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GOING TO DELIVER MATERIALS ODO:303220 DRIVER ROMER ESTRADA, LAST PO-260323170341, LAST DELIVERY 03/24- HANDUMANAN TO BMLPC TO COAST GUARD, PULLOUT ONE BAGGER MIXER FROM BCPO TO HANDUMANAN 3/25 DELIVER CEMENT TO COAST GUARD AND HANDUMANAN FROM FREEDOM HARDWARE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 CASH 0.0 ELAI
3119 Mar 26, 2026 10:05 PO-260326100556 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO#279362 FROM OFFICE TO ROWEL HYDRAULIC / RC FISHING TO QUASAR TO ALANGILAN CHANGE OIL WHEEL BACKHOE AND REPLACE HYDRAULIC HOSE TO ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN SUZUKI ALTO PQB431 CASH 0.0 SHEILA
3120 Mar 26, 2026 10:09 PO-260326100947 MARK JOSEPH MUÑEZ 0 CV-5774 MAR2526 350,000 806631 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-03-25 CHEQUE AUB 0998 350000.0 2026-03-25 RG RF? LEAH
3121 Mar 26, 2026 10:14 PO-260326101408 QARAH METAL 46,620 CV-5780 N/A 46,620 933106 Pending
STAINLESS ROUND PIPE 3/4, STAINLESS SQUARE TUBE 3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-26 CHEQUE AUB 2595 46620.0 2026-03-26 R-260311172842 ENGR ANGEL ELAI
3122 Mar 26, 2026 10:22 PO-260326102204 BACOLOD SUPREME MOTOR PARTS CORP. 2,150 0 Pending
OIL FILTER BIG , FUEL FILTER PROD-OIL & LUBES MIGHTY EAGLE -MAIN ISUZU MINI DUMP FORWARD JAU3954 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
3123 Mar 26, 2026 10:22 PO-260326102235 BACOLOD MINDANAO LUMBER CORP. 18,839 0 Pending
BOYSEN ACRYTEX PRIMER, BOYSEN ACRYTEX REDUCER, BOYSEN MASONRY PUTTY, BABY ROLLER CHAMP, PAINT BRUSH 1 1/2 , PAINT ROLLER 7" CHAMP, SAND PAPER 120, SANDING PAPER 80 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3124 Mar 26, 2026 10:33 PO-260326103354 WILLTRADE MARKETING 0 CV-5767 CANCELLED 0 933096 Pending
COAST GUARD PH2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-03-19 CHEQUE AUB 2595 0.0 2026-03-19 Change Supplier - BML LEAH
3125 Mar 26, 2026 10:43 PO-260326104327 BACOLOD MINDANAO LUMBER CORP. 154 0 Pending
RUGBY CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3126 Mar 26, 2026 11:38 PO-260326113841 BACOLOD MINDANAO LUMBER CORP. 5,681 0 Pending
DSB 16MM FOR GATE, DSB 10MM FOR GATE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3127 Mar 26, 2026 11:51 PO-260326115113 WILTRADE - BREDCO 97,781 CV-5783 Alangilan 97,781 933108 Pending
GI PIPE 3, GI PIPE 2 1/2, GI PIPE 2, GI PIPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-28 CHEQUE AUB 2595 97781.0 2026-03-30 R-260323094828 ENGR ANGEL ELAI
3128 Mar 26, 2026 13:42 PO-260326134228 BACOLOD MINDANAO LUMBER CORP. 48,480 0 Pending
ACREEX DARK VELVET GRAY, ACREEX PRIMER WHITE, ACREEX REDUCER, CIRCULAR LOOM 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3129 Mar 26, 2026 14:06 PO-260326140614 BACOLOD MINDANAO LUMBER CORP. 3,278 0 Pending
DSB 16MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO ELAI
3130 Mar 27, 2026 08:56 PO-260327085643 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Mini Dump JAU 3954 1900-01-01 0.0 2026-03-27 ADY
3131 Mar 27, 2026 09:35 PO-260327093542 CITI HARDWARE 8,582 0 Pending
PANEL DOOR 90*210 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY ONLINE 0.0 REQUESTED BY NINO VERIFIED BY ENGR ANGEL ELAI
3132 Mar 27, 2026 09:48 PO-260327094815 WILLTRADE MARKETING 0 CV-5775 BAL-10-12.2025 44,401 933101 Pending
Oct. 20, 2025, Oct. 27, 2025, Dec 1, 2025, Dec 19, 2025, Dec 26, 2025, Interest Expense ACCT PAYABLES - LOANS MIGHTY EAGLE -MAIN 2026-03-25 CHEQUE AUB 2595 44401.400000000001 2026-03-25 Interest for Late Payment LEAH
3133 Mar 27, 2026 10:17 PO-260327101723 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO#279413 FROM OFFICE TO HANDUMANAN CHANGE OIL MINI DUMP UNTIL 03.28.2026, PREV. REQUEST. TOTAL KM CONSUMED 27KM R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN SUZUKI ALTO PQB431 1900-01-01 CASH 0.0 1900-01-01 SHEILA
3134 Mar 27, 2026 13:28 PO-260327132834 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR MAZDA VT50, ACTIVITY:REQUEST FOR FINAL BILLING AND HAULING OF REMAINING MATERIALS ON SITE FIELD & BIZ TRAVEL EXP-FUEL MIGHTY EAGLE - PROJECT CAUAYAN MAZDA VT50 CAM4083 0.0 2026-03-27 RHEA
3135 Mar 27, 2026 18:10 PO-260327181053 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR ADY, ACTIVITY:ERRAND BACOLOD MINDANAO,YOU SAVE,DELIVER MATERIALS TO BRGY. 8,COAST GUARD PULL OUT TILES DELIVERED TO BCPO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN HYUNDAI REINA GAL4172 CASH N/A 0.0 2026-03-27 RHEA
3136 Mar 27, 2026 18:45 PO-260327184533 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL EXP. -ODO#91394, DUL ONG KAY MISS GIEVIC SA ILA BALAY R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN TOYOTA WIGO 2026-03-27 CASH N/A 0.0 1900-01-01 GIEVIC
3137 Mar 28, 2026 08:52 PO-260328085216 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
DIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Mini Dump JAU 3954 1900-01-01 CASH 0.0 2026-03-28 ADY
3138 Mar 28, 2026 09:39 PO-260328093922 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GOING TO DELIVER MATERIALS ODO:303264 DRIVER ROMER ESTRADA, LAST PO-260326100156, LAST DELIVERY 3/26 COASTGUARD PO-260326102235, 260326164228, BCPO-260326113841 , CLEARING BCPO TO HANDUMANAN, 3/27 HANDUMANAN TO OFFICE TO MANSILINGAN TO HANDUMANAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 0.0 ELAI
3139 Mar 28, 2026 09:46 PO-260328094626 MARK JOSEPH MUÑEZ 500,000 CV-5781 MAR272026 0 806633 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-03-27 CHEQUE AUB 0998 500000.0 2026-03-27 RG RF? LEAH
3140 Mar 28, 2026 10:12 PO-260328101244 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO# 279459 FROM EAST TO HANDUMANAN REPAIR MITS CANTER GFT463 AND CHECK UP MINI DUMP JAT2824 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 CHEQUE 0.0 SHEILA
3141 Mar 28, 2026 10:54 PO-260328105400 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL FOR ERRAND- SITE VISIT BRGY 8, COAST GUARD, CABUG, MANSILINGAN, FELISA ROAD, AND ALANGILAN ODO: 74712, LAST PO-260325172022 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN CHEV. SAIL FAE1181 0.0 ELAI
3142 Mar 28, 2026 13:22 PO-260328132243 BACOLOD MINDANAO LUMBER CORP. 2,939 CSI-120225 0 Pending
FLEXIBLE HOSE 1/2*18, EXPANSION BOLT 1/4 X 50MM, DSB 12MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260328114256 ENGR ANGEL ELAI
3143 Mar 28, 2026 13:24 PO-260328132445 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - DIESEL ODO#128803 FUEL EMPTY NEED REFILL FROM TANGUB TO EAST DONE PAINTING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB MITSUBISHI MONTERO NUI204 CHEQUE 0.0 SHEILA
3144 Mar 28, 2026 13:48 PO-260328134854 BACOLOD MINDANAO LUMBER CORP. 3,105 CSI-120236 0 Pending
PENETRATING SEALER, BABY ROLLER REFILL CHAMP, SANDPAPER 3M #100 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260328115623 ENGR ANGEL ELAI
3145 Mar 28, 2026 18:06 PO-260328180648 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
GASOLINE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN REINA GAL4172 0.0 2026-03-28 DAPHNE
3146 Mar 30, 2026 08:58 PO-260330085802 BACOLOD MINDANAO LUMBER CORP. 3,300 CSI-120226 0 Pending
SAHARA, ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY ENGR ANGEL 3/30/26 ELAI
3147 Mar 30, 2026 10:05 PO-260330100516 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL ERRAND FROM BML TO COAST GUARD TO BCPO TO OFFICE ODO56593 (REQUESTED BY ADY) R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN HYUNDAI REINA GAL4172 1900-01-01 0.0 1900-01-01 ELAI
3148 Mar 30, 2026 13:25 PO-260330132527 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL ERRAND ODO: 91462 , ERRAND OFFICE-DPWH-SILVERRIA-BANKS-OFFICE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN TOYOTA WIGO FAM2360 1900-01-01 CASH N/A 0.0 1900-01-01 MARK
3149 Mar 30, 2026 13:30 PO-260330133014 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO#279461 FROM EAST TO AUTO SUPPLY SUPREME AND RC FISHING TO HANDUMANA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 CASH 0.0 SHEILA
3150 Mar 30, 2026 14:02 PO-260330140221 BACOLOD STEEL CORP 52,602 CV-5787 52,602 933114 Pending
GI PIPE 3, GI PIPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-30 CHEQUE AUB 2595 52602.0 2026-03-30 R-260323094828 ENGR ANGEL ELAI
3151 Mar 30, 2026 14:36 PO-260330143614 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GOING TO DELIVER MATERIALS ODO:303293 DRIVER ROMER ESTRADA, LAST PO-260328093922, GOING TO BACOLOD STEEL TO ALANGILAN DELIVER PO260326115113 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 CHEQUE AUB 2595 0.0 ELAI
3152 Mar 30, 2026 14:57 PO-260330145721 RC FISHING SUPPLIES OF BACOLOD, INC. 2,780 CV-5788 CSI-803332 2,780 933115 Pending
ENGINE OIL - DIESEL PETRON , OIL FILTER C-526, ENGINE FLUSHING PROD-OIL & LUBES MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK MINIDUMP JAT2428 2026-03-30 CHEQUE AUB 2595 2780.0 2026-03-30 TERMS: 7 DAYS SHEILA
3153 Mar 30, 2026 15:50 PO-260330155015 RICA AUTO & MOTORCYCLE PARTS TRADING 1,700 0 Pending
TIRE 165/65 R13 - GOODRIDE FRONT RIGHT SIDE PROD-TIRES & MAGS MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 CHEQUE 0.0 SHEILA
3154 Mar 31, 2026 08:57 PO-260331085736 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO# FROM MAIN EAST TO RC FISHING GET OIL FOR CHANGE OIL AND GO TO HANDUMANAN BACK TO OFFICE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN SUZUKI ALTO PQB431 CASH 0.0 SHEILA
3155 Mar 31, 2026 09:52 PO-260331095254 BACOLOD MINDANAO LUMBER CORP. 15,600 CSI-120257 0 Pending
SKIMCOAT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO VERIFIED BY ENGR ANGEL ELAI
3156 Mar 31, 2026 10:02 PO-260331100253 BACOLOD MINDANAO LUMBER CORP. 6,100 CSI-120256 0 Pending
ROS LUCKY ORANGE 888 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO VERIFIED BY ENGR ANGEL ELAI
3157 Mar 31, 2026 10:05 PO-260331100551 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280 CV-21085.00 45987 140 Pending
GI NIPPLE NIPPLE 1/2X6 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-26031909414 ENGR ANGEL ELAI
3158 Mar 31, 2026 10:44 PO-260331104443 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
ERRAND GOING TO PURCHASE TANK AND DELIVER COMPRESSOR FROM BRGY 8 TO COASTGUARD ODO103523 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN FORD RANGER NOD641 1900-01-01 0.0 1900-01-01 ELAI
3159 Mar 31, 2026 11:19 PO-260331111949 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 140 0 Pending
GI WIRE #14 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT CHEQUE 0.0 SHEILA
3160 Mar 31, 2026 13:30 PO-260331133004 CATCOM MARKETING CORP. 5,600 CV-5790 CSI-0106 4,800 933118 Pending
20LBS FIRE EXTINGUISHER, FROM RO 260331060702 TO PO FOR CHECK ISSUANCE, DISCOUNT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-04-08 CHEQUE AUB 2595 38400.0 2026-04-08 R-260328160829 ENGR ANGEL ELAI
3161 Mar 31, 2026 13:34 PO-260331133416 CATCOM MARKETING CORP. 5,600 CV-5790 CSI-0106 4,800 933118 Pending
20LBS FIRE EXTINGUISHER, FROM RO-260331090155 TO PO, DISCOUNT CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-04-08 CHEQUE AUB 2595 38400.0 2026-04-08 R-2603028151459 ENGR ANGEL ELAI
3162 Mar 31, 2026 13:38 PO-260331133850 CATCOM MARKETING CORP. 5,600 CV-5790 CSI-0106 4,800 933118 Pending
20LBS FIRE EXTINGUISHER, FROM RO TO PO FOR CHECK ISSUANCE, DISCOUNT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-04-08 CHEQUE AUB 2595 38400.0 2026-04-08 R-26031613638 ENGR ANGEL ELAI
3163 Mar 31, 2026 14:26 PO-260331142644 BACOLOD MINDANAO LUMBER CORP. 610 CSI-120355 0 Pending
DRILL BIT STEEL 1/8*, BLIND RIVETS 1/8*1/2, PVC PIPE 1, PVC ELBOW 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY ENGR ANGEL TO FOLLOW TRN ELAI
3164 Mar 31, 2026 15:16 PO-260331151628 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL ERRAND DELIVER MATERIALS ODO:303371 DRIVER ROMER ESTRADA, LAST PO-260330143614, FROM HANDUMANAN TO BACOLOD STEEL TO BRGY 8 DELIVER SS PIPE 1 1/2 TO ALANGILAN PO260326115113 TO BCPO DELIVER ACETYLINE TANK ANG ACCESSORIES TO HANDUMANAN TO GAS UP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 0.0 ELAI
3165 Apr 01, 2026 08:57 PO-260401085720 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE BEG. ODO# 279524 END ODO#27956 TOTAL KM USED 31KM, ERRAND FOR TODAY: FROM OFFICE EAST TO AUTO SUPPLY PIONEER GET PARTS MINI DUMP JAT2824 THEN GOING TO HANDUMANAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN SUZUKI ALTO PQB431 CASH 0.0 SHEILA
3166 Apr 01, 2026 09:34 PO-260401093414 WILTRADE - BREDCO 6,300 0 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 0.0 REQUESTED BY ENGR ANGEL ELAI
3167 Apr 01, 2026 09:41 PO-260401094106 NEGROS PIONEER ENTERPRISES INC 2,000 0 Pending
AIR CLEANER FILTER A-6017 8-97190-269-0 , BATTERY TERMINAL, BATTERY LUG 8MM, WIPER BLADE #18, BATTERY CABLE PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU MINI DUMP ELF 4.1L JAT2428 CHEQUE 0.0 SHEILA
3168 Apr 01, 2026 09:42 PO-260401094215 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
HAULING WASTE MATERIALS (CLEARING ) REQUESTED BY ENGR.ANGEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB Mini Dump JAU3954 1900-01-01 0.0 1900-01-01 DAPHNE
3169 Apr 01, 2026 13:41 PO-260401134158 SDC SAND AND GRAVEL, INC. 26,965 0 Pending
20.19CU WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL 1900-01-01 CHEQUE 26964.5 2026-04-01 RHEA
3170 Apr 01, 2026 13:48 PO-260401134833 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 6,000 0 Pending
PAYMENT FOR TRUCK RENTAL USED FOR HAULING WASH SAND FROM SDC TO FELISA DRAINAGE, WASH SAND UNDER PO-260401132638 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE 6000.0 2026-04-01 RHEA
3171 Apr 01, 2026 14:09 PO-260401140930 BACOLOD MINDANAO LUMBER CORP. 11,132 0 Pending
PVC SANITARY PIPE 4", PVC SANITARY PIPE 2", PVC TEE 4*4, PVC BLUE REDUCER 1"X3/4, PVC BLUE TEE 1", SOLVENT 200C, VULCASEAL, MASKING TAPE 3/4, ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CHEQUE AUB 2595 0.0 REQUESTED BY ENGR ANGEL AND NINO ELAI
3172 Apr 01, 2026 16:21 PO-260401162144 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - GASOLINE ODO# FROM MAIN OFFICE EAST TO HANDUMANAN, FOR APRIL 6, 2026 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
3173 Apr 01, 2026 18:15 PO-260401181544 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 0.0 ELAI
3174 Apr 01, 2026 18:17 PO-260401181705 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL ERRAND DELIVER MATERIALS ODO:303414 DRIVER ROMER ESTRADA, LAST PO-260331151628, 4/01/2026 FROM HANDUMANAN ODO:303381 TO QARAH METAL PICK UP ODO 303389 TO BML ODO 303090 TO OFFICE ODO303391 TO FLOMONT ODO303392 TO EXTENSION ODO303393 TO BCPO ODO303396 TO WILLTRADE ODO303398 TO , BML ODO303400 TO QUCK AND FAST CARGO ODO303402 TO OFFICE ODO303404 TO BML ODO303405 TO BRGY 8 ODO303407 TO COAST GUARD ODO 303411 TO BCPO ODO 303414 TOTAL KM RUN 33 KM R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 1900-01-01 0.0 1900-01-01 ELAI
3175 Apr 06, 2026 09:58 PO-260406095842 BACOLOD SUPREME MOTOR PARTS CORP. 1,860 0 Pending
FANBELT B-42, FANBELT A-23, ENGINE SUPPORT LEGT & RIGHT PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 CHEQUE 0.0 SHEILA
3176 Apr 06, 2026 10:12 PO-260406101238 BACOLOD SUPREME MOTOR PARTS CORP. 220 0 Pending
RADIATOR CAP PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 CASH 0.0 SHEILA
3177 Apr 06, 2026 10:15 PO-260406101513 BACOLOD SUPREME MOTOR PARTS CORP. 320 0 Pending
FUEL FILTER PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 CHEQUE 0.0 SHEILA
3178 Apr 06, 2026 13:20 PO-260406132021 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL ERRAND DELIVER MATERIALS ODO:303478 DRIVER ROMER ESTRADA, LAST PO-260401181705, OFFICE TO MANSILINGAN ODO303435 TO HANDUMANAN ODO3034358 TO ALANGILAN ODO303457 TO FELISA ODO303476 TO HANDUMANAN ODO303478 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 1900-01-01 0.0 1900-01-01 ELAI
3179 Apr 06, 2026 13:36 PO-260406133626 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL FOR ERRAND- SITE VISIT BRGY 8, COAST GUARD, CABUG, MANSILINGAN, FELISA ROAD, AND ALANGILAN ODO: 74857, LAST FUEL:03/30/26 5L UNDER PO-260328105400 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN CHEVROLET SAIL FAE1181 CASH 0.0 2026-04-06 RHEA
3180 Apr 06, 2026 13:45 PO-260406134531 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR MINI DUMP DRIVER:JORGE BOBEZ, ACTIVITY:PICK UP CEMENT AT BREDCO WILTRADE DELIVER TO ALANGILAN, RF#195 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK FORWARD JAU3954 1900-01-01 0.0 2026-04-06 RHEA
3181 Apr 06, 2026 14:03 PO-260406140354 BACOLOD MINDANAO LUMBER CORP. 1,627 0 Pending
PVC PIPE 2", COUPLING 2", P TRAP 2", ELBOW 90X2", SOLVENT 200CC, VULCASEAL CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 R-260331155405 ENGR ANGEL ELAI
3182 Apr 06, 2026 15:49 PO-260406154919 BACOLOD MINDANAO LUMBER CORP. 40,183 0 Pending
DSB 16MM, CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 0.0 R-260406140452 ENGR ANGEL ELAI
3183 Apr 07, 2026 09:59 PO-260407095941 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 0 Pending
CUTTING DISC TAILIN PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 CHEQUE 0.0 SHEILA
3184 Apr 07, 2026 10:07 PO-260407100750 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120 0 Pending
CUTTING DISC TAILIN PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 CHEQUE 0.0 SHEILA
3185 Apr 07, 2026 14:20 PO-260407142039 RICA AUTO & MOTORCYCLE PARTS TRADING 5,780 0 Pending
NS50 PRIMERA BATTERY 6X2 = 12 LITERS PROD-BATTERY MIGHTY EAGLE -MAIN ISUZU MINI DUMP ELF 4.1L JAT2428 CHEQUE 0.0 SHEILA
3186 Apr 07, 2026 15:00 PO-260407150010 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL - DIESEL 1ST TUGHONG AFTER GINCHANGE OIL KAG GINKWA SA BACK UP 7 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN ISUZU MINI DUMP ELF 4.1L JAT2428 CHEQUE 0.0 SHEILA
3187 Apr 07, 2026 16:26 PO-260407162619 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR WHEEL BACKHOE , DATE NEEDED:04/08/26, ACTIVITY:CONTINUES EXCAVATION OF LINE CANAL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD KOMATSO EXCAVATOR PW130-6K WHEEL BACKHOE SE26588 0.0 2026-04-07 RHEA
3188 Apr 07, 2026 16:32 PO-260407163201 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOE MINI DUMP , ACTIVITY:HAULING AND DUMPING EXCAVATED MATERIALS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK FORWARD JAU3954 CASH 0.0 2026-04-07 RHEA
3189 Apr 07, 2026 17:50 PO-260407175023 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL ERRAND DELIVER MATERIALS ODO:303573 DRIVER ROMER ESTRADA, LAST PO-260406132021, DELIVER MATERIALS 04/06/2026 OFFICE BML ODO:303489 TO BRGY-8 ODO:303492 TO COAST GUARD ODO:303493 TO WILTRADE BREDCO ODO:303495 TO BCPO ODO:303499 BACK TO BML ODO:303503 BACK TO BCPO ODO:303508 TO MANSILINGAN ODO:303573 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI CANTER BOOM TRUCK GAE8761 1900-01-01 0.0 1900-01-01 ELAI
3190 Apr 08, 2026 09:43 PO-260408094351 BACOLOD MINDANAO LUMBER CORP. 605 0 Pending
MASKING TAPE 1", PAINT BRUSH 2" CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260408090008 ENGR ANGEL ELAI
3191 Apr 08, 2026 10:51 PO-260408105104 BACOLOD MINDANAO LUMBER CORP. 14,989 0 Pending
MARINE EPOXY REGULAR, BOYSEN EPOXY PRIMER WHITE 2200 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260408091109 ENGR ANGEL ELAI
3192 Apr 08, 2026 12:02 PO-260408120215 BACOLOD MINDANAO LUMBER CORP. 11,850 0 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-26040891109 ENGR ANGEL ELAI
3193 Apr 08, 2026 13:09 PO-260408130911 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
OFFICE-DPWH-FELISA ROAD INSPECTION-MANSILINGAN MARKET INSPECTION-DPWH FUEL - BULK PURCHASE WAREHOUSE MIGHTY EAGLE -MAIN NISSAN NV350 EAB3835 CASH N/A 0.0 MARK
3194 Apr 08, 2026 14:47 PO-260408144746 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL ERRAND FROM OFFICE TO YOUSAVE TO MANSILINGAN ODO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN HYUNDAI REINA GAL4172 0.0 ELAI
3195 Apr 08, 2026 14:56 PO-260408145627 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR DUMP TRUCK DRIVER JORGE BOBEZ PICK UP WASH SAND DELIVER TO ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMPTRUCK CBA2609 0.0 2026-04-08 RHEA
3196 Apr 10, 2026 16:21 PO-260410162136 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR MINI DUMP, ACTIVITY:HAULING EXCAVATED MATERIALS AND CLEARING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMP TRUCK FORWARD JAU3954 CASH 0.0 2026-04-10 RHEA
3197 Apr 11, 2026 09:20 PO-260411092021 NEGROS PIONEER ENTERPRISES INC 2,750 0 Pending
SIDE MIRROR LEFT SIDE ASSEMBLY WITH BRACKET PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU MINI DUMP ELF 4.1L JAT2428 CHEQUE 0.0 SHEILA
3198 Apr 11, 2026 09:27 PO-260411092723 BACOLOD MINDANAO LUMBER CORP. 16,704 0 Pending
TILE ADHESIVE, MASKING TAPE 1", SAND PAPER 120, 3M SANDING PAPER 80, VULCASEAL, SOLVENT 200CC, CUTTING DISC TAILIN 4" CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY ENGR ANGEL ELAI
3199 Apr 11, 2026 09:45 PO-260411094521 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN ISUZU MINI DUMP ELF 4.1L JAT2428 0.0 ELAI
3200 Apr 11, 2026 09:45 PO-260411094530 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN ISUZU MINI DUMP ELF 4.1L JAT2428 0.0 ELAI
3201 Apr 11, 2026 09:46 PO-260411094634 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN ISUZU MINI DUMP ELF 4.1L JAT2428 0.0 ELAI
3202 Apr 11, 2026 09:47 PO-260411094753 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL ERRAND DELIVER MATERIALS ODO:253780 DRIVER ROMER ESTRADA, LAST PO-260407150010, 04/08/20 STARTING ODO:253712 HANDUMANA TO MILABO JUNK SHOP 253721 TO BML ODO253722 TO COAST GUARD ODO253727 TO , HANDUMANAN 253741 04/10/2026 STARTING ODO253741 TO , OFFICE ODO253750 TO MANSILINGAN ODO 253755 TO QARAH METAL ODO 253759 TO YOUSAVE ODO253761 TO BACOLOD STEEL ODO253762 TO BRGY 8 ODO253765 TO COAST GUARD ODO:253767 TO OFFICE ODO253771 TO MANSILINGAN ODO253776 TO HANDUMANAN ODO 253780, TOTAL: 68KM FIRST FUEL 20LITERS- REMAINING FUEL 4.5CM R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN ISUZU MINI DUMP ELF 4.1L JAT2428 0.0 ELAI
3203 Apr 11, 2026 10:25 PO-260411102508 BACOLOD MINDANAO LUMBER CORP. 13,373 0 Pending
BOYSEN ACRYTEX PRIMER , BOYSEN ACRYTEX REDUCER, BOYSEN FLAT LATEX WHITE, BOYSEN SEMI GLOSS LATEX WHITE, BABY ROLLER 4", PAINT BRUSH 1 1/2, PAINT ROLLER 7", SAND PAPER 120, SANDING PAPER 80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 0.0 REQUESTED BY ENGR ANGEL AND NINO ELAI
3204 Apr 11, 2026 13:43 PO-260411134321 BACOLOD MINDANAO LUMBER CORP. 5,819 0 Pending
PANEL DOOR AUSTRALIA 80*210 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY ENGR ANGEL AND NINO ELAI
3205 Apr 11, 2026 14:19 PO-260411141900 BACOLOD MINDANAO LUMBER CORP. 3,318 0 Pending
PVC DOOR 60*210 PLAIN WHITE- REPLACEMENT TO THE DAMAGED ITEM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY ENGR ANGEL ELAI
3206 Apr 11, 2026 15:19 PO-260411151909 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450 0 Pending
ANTI SLIP SCREW SILVER, TOX CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY ENGR ANGEL ELAI
3207 Apr 11, 2026 16:30 PO-260411163059 BACOLOD MINDANAO LUMBER CORP. 27,422 0 Pending
MARINE PLYWOOD 3/4, S4S 1*2*8 MAHOGANY LUMBER, MARINE PLYWOOD 1/4, FINISHING NAIL 2", STIKWELL CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260411152337 ENGR ANGEL ELAI
3208 Apr 11, 2026 18:06 PO-260411180657 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL GOING TO CEBU TO PICK UP TEMPERED GLASS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 0.0 ELAI
3209 Apr 13, 2026 09:46 PO-260413094640 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR MINI DUMP ODO195318, LAST PO-260410162136, BEG. ODO 195254 HANDUMANAN TO FELISA TO ALANGILAN 195288 HAULING MATERIALS FOR LINE CANAL AND PEDESTAL, HAULING WASTE MATERIALS FROM LINE CANAL, ALANGILAN TO HANDUMANAN ODO 195318 , TOTAL KM: 64, 04132026 DELIVER MATERIALS TO BCPO AND COAST GUARD R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK FORWARD JAU3954 0.0 ELAI
3210 Apr 13, 2026 10:06 PO-260413100616 BACOLOD MINDANAO LUMBER CORP. 180 0 Pending
BABY ROLLER 4", PAINT BRUSH 2" CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 0.0 REQUESTED BY NINO ANG ENGR ANGEL ELAI
3211 Apr 13, 2026 11:20 PO-260413112027 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 645 0 Pending
FLOOR DRAIN 4X4 STAINLESS, WALL FAUCET STAINLESS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY ENGR ANGEL ELAI
3212 Apr 13, 2026 15:07 PO-260413150726 BACOLOD MINDANAO LUMBER CORP. 2,886 0 Pending
WELDING ROD 6013 2.5 3/32, LAST PO260225100718 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 OUT OF STOCK ELAI
3213 Apr 13, 2026 15:14 PO-260413151419 BACOLOD MINDANAO LUMBER CORP. 2,088 0 Pending
PVC SANITARY ELBOW 3", PVC SANITARY ELBOW 2", SOLVENT 200CC , VULCASEAL, MURIATIC ACID CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CHEQUE AUB 2595 0.0 REQUESTED BY NINO VERIFIED BY ENGR ANGEL ELAI
3214 Apr 13, 2026 15:38 PO-260413153812 BACOLOD MINDANAO LUMBER CORP. 24,404 0 Pending
ANGLE BAR 4MM X 1 1/2 , ROUND BAR #8 , BOYSEN EPOXY PRIMER WHITE, PVC BLUE PIPE 1", PVC BLUE PIPE 3/4, PVC REDUCER 1"*3/4, PVC RECDUCER 3/4*1/2, PVC MALE ADAPTOR 1", PVC FEMALE ADAPTOR 1", PVC PLAIN ELBOW 1*90DEG, PVC MALE ADAPTOR 3/4", PVC FEMALE ADAPTOR 3/4, PVC PLAIN ELBOW 3/4", PVC TEE 1", PVC TEE 3/4, PVC UNION 1", PVC UNION 3/4", SOLVENT 200CC, BALL VALVE 1", BALL VALVE 3/4", GATE VALVE BRASS 3/4" CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO PEREZ VERIFIED BY ENGR ANGEL ELAI
3215 Apr 13, 2026 16:07 PO-260413160716 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0 0 Pending
FUEL REQUEST FOR SELF LOADER DRIVER: MARK AGUERE, ACTIVITY:TRANSPORT WHEEL BACKHOE FROM ALANGILAN TO FELISA ROAD, DATE NEEDED:04/14/26 6C, REMAINING FUEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU SELF LOADER CBS 54351 CHEQUE 0.0 2026-04-13 RHEA
3216 Aug 14, 2023 11:46 PO-230814114651 BACOLOD MINDANAO LUMBER CORP. 8,481 0 Approved
CORRUGATED , PLAIN SHEET, VULCASEAL, ROOFGUARD (SPANISH RED), SEALANT CLEAR, CONCRETE NAILS, BRUSH, CEMENT 1900-01-01 0.0 ACTUAL AMOUNT 8,480.50- tangub construction LYLENE
3217 Aug 14, 2023 14:28 PO-230814142801 BACOLOD MINDANAO LUMBER CORP. 9,858 0 Approved
COCO LUMBER, COMMON NAILS, COMMON NAILS, CONCRETE NAILS, CONCRETE NAILS, METAL PRIMER GREEN, BABY ROLLER, GYPSUM SCREW 1900-01-01 0.0 ESTEFANIA MATERIALS MARK
3218 Aug 15, 2023 10:44 PO-230815104408 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,525 0 Approved
TTHN WIRE , OUTLET, ELECTRICAL TYPE, ELECTRICAL LOOM 1900-01-01 0.0 MARK
3219 Aug 15, 2023 18:25 PO-230815182541 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,055 0 Approved
EPOXY PRIMER PARALUX, ACRYLIC THINNER, FLAP DISC #80, SAND PAPER #100 1900-01-01 0.0 C/O LYLENE SABANDO- CONTAINER VAN PAINT MATERIALS SHEILA
3220 Aug 17, 2023 12:30 PO-230817123050 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 180 0 Approved
CYLINDRICAL HINGES #1 1900-01-01 0.0 MARY
3221 Aug 17, 2023 17:41 PO-230817174114 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 750 0 Approved
WELDING ROD 1900-01-01 0.0 FOR ESTEFANIA CONSTRUCTION- STEEL TRUSS LYLENE
3222 Aug 18, 2023 08:32 PO-230818083230 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,700 0 Approved
PVC PIPE, ELBOW, GI WIRE , VULCASEAL, PLAIN SHEET, REBITS 1900-01-01 0.0 ALIJIS GATTER MATERIALS LYLENE
3223 Aug 19, 2023 12:46 PO-230819124612 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,700 0 Approved
FLEXIBOND 1900-01-01 0.0 ALIJIS CONSTRUCTION MARK
3224 Aug 23, 2023 12:29 PO-230823122955 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,150 0 Approved
WELDING ROD, COMMON NAILS 1900-01-01 0.0 ESTEFANIA PROJECT MARK
3225 Aug 23, 2023 13:33 PO-230823133309 BACOLOD MINDANAO LUMBER CORP. 4,850 0 Approved
COCO LUMBER 1900-01-01 0.0 FOR BILLBOARD AND CONSTRUCTION (ESTEFANIA PROJECT) MARK
3226 Aug 23, 2023 17:33 PO-230823173318 BACOLOD MINDANAO LUMBER CORP. 53,427 0 Approved
DEF BAR, GI WIRE, DEF BAR, CHROMITE, CUTTING DISC, PAINT THINNER, WELDING ROD CONSTRUCTION ALIJIS 1900-01-01 0.0 for estefania construction LYLENE
3227 Aug 30, 2023 10:44 PO-230830104421 BACOLOD MINDANAO LUMBER CORP. 21,916 0 Approved
DEF BAR, DEF BAR, GI WIRE, CEMENT, WELDING ROD, CUTTING DISC, CHROMITE, PAINT THINNER, BRUSH, BABY ROLLER, WELDED WIRE MESH, COCO LUMBER, MARINE PLYWOOD, CU NAILS, NAILS, NAILS, CONCRETE NAILS CONSTRUCTION MATERIALS PANDANON 1900-01-01 0.0 ACTUAL AMOUNT 21916.45 DEF BAR 12MM @ 199.95 PRICE LYLENE
3228 Aug 30, 2023 11:37 PO-230830113752 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 350 0 Approved
VULCASEAL, RECEPTACLE 4, LED LIGHT CONSTRUCTION MATERIALS CONSTRUCTION MAIN OFFICE 1900-01-01 0.0 MARK
3229 Sep 01, 2023 14:30 PO-230901143045 BACOLOD MINDANAO LUMBER CORP. 37,512 0 Approved
def bar , C purlins CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 actual amount 37512 LYLENE
3230 Sep 01, 2023 15:22 PO-230901152243 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,850 0 Approved
Electrical PVC pipe , Electrical PVC pipe, Electrical PVC elbow, Electrical PVC short elbow CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 GAB
3231 Sep 04, 2023 09:57 PO-230904095727 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,700 0 Approved
TRAPAL CONSTRUCTION MATERIALS CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 ESTEFANIA CONSTRUCTION MARK
3232 Sep 04, 2023 16:40 PO-230904164054 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 21,900 0 Approved
CEMENT CONSTRUCTION MATERIALS CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 ESTEFANIA PROJECT MARK
3233 Sep 07, 2023 09:13 PO-230907091349 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,885 CV-5388 93153 1,172 904613 Approved
WELDING ROD, CUTTING DISC, GRINDING STONES, CUT OFF BLADE, PAINTHINNER, SCREEN , WELDING ROD ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MARKETING 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 ESTEFANIA PROJECT CR: 0678 MARK
3234 Sep 07, 2023 13:54 PO-230907135407 BACOLOD MINDANAO LUMBER CORP. 15,600 0 Approved
DEFORM BAR, DEFORM BAR CONSTRUCTION MATERIALS CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 ACTUAL AMOUNT: 15,599.50 MARK
3235 Sep 07, 2023 13:58 PO-230907135859 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,860 0 Approved
GI WIRE, COM. NAILS, COM. NAILS, COM. NAILS CONSTRUCTION MATERIALS CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 ESTEFANIA PROJECT MARK
3236 Sep 09, 2023 16:16 PO-230909161632 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,400 0 Approved
G.I. WIRE , WELDING ROD CONSTRUCTION MATERIALS CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 2023-09-09 0.0 ESTEFANIA MATERIALS MARK
3237 Sep 12, 2023 10:56 PO-230912105623 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
STEEL PULL BOX, VULCASEAL, THW WIRE, CIRCULAR LOAM, CONCRETE NAILS, DRILL BIT MASON, DRILL BIT MASON, DRILL BIT STEEL, DRILL BIT STEEL, TURNBUCKLE, GI WIRE , NYLON O LINSA, ELECTRICAL TAPE CONSTRUCTION-ALIJIS CONSTRUCTION ALIJIS 1900-01-01 0.0 FOR ALIJIS ENTRANCE CAP LYLENE
3238 Sep 13, 2023 09:10 PO-230913091021 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
GI WIRE, REBITS, DRILL BIT STEEL CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3239 Sep 14, 2023 12:31 PO-230914123158 BACOLOD MINDANAO LUMBER CORP. 96,104 0 Approved
C PURLINS, DEF BAR, WELDING ROD, DEF BAR CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3240 Sep 16, 2023 09:52 PO-230916095251 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,550 0 Approved
CUTTING DISC, PLAIN SHEET CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3241 Sep 18, 2023 12:02 PO-230918120221 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Approved
GI WIRE CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 GAB
3242 Sep 20, 2023 11:33 PO-230920113327 BACOLOD MINDANAO LUMBER CORP. 0 0 Approved
CUT OFF BLADE, PLYWOOD, COMMON NAILS, COMMON NAILS, CONCRETE NAILS, CONCRETE NAILS, CHROMITE GREEN, THINNER, BABY ROLLER CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3243 Sep 21, 2023 12:17 PO-230921121730 BACOLOD MINDANAO LUMBER CORP. 18,515 0 Approved
DEF BAR, GI WIRE, WELDING ROD, CUTTING DISC, COCO LUMBER CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3244 Sep 25, 2023 12:55 PO-230925125508 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Approved
G.I. WIRE CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 ESTEFANIA PROJECT MARK
3245 Sep 28, 2023 13:09 PO-230928130929 BACOLOD MINDANAO LUMBER CORP. 7,226 0 Approved
WELDING ROD, GALVA WASH, METAL PRIMER, ENAMEL BLACK, PAINT THINNER, CEMENT, GI WIRE, SAND PAPER, WELDED MESH WIRE CONSTRUCTION-PANDANON PANDANON 1900-01-01 0.0 MARK
3246 Sep 28, 2023 13:51 PO-230928135105 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 475 0 Approved
CUTTING DISC, MASKING TAPE CONSTRUCTION-SPEEDBOAT PROJECT BARKO 1900-01-01 0.0 MARK
3247 Sep 28, 2023 16:33 PO-230928163313 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,400 0 Approved
BI PIPE CONSTRUCTION-SPEEDBOAT PROJECT BARKO 1900-01-01 0.0 LYLENE
3248 Sep 28, 2023 17:41 PO-230928174157 BACOLOD MINDANAO LUMBER CORP. 15,236 0 Approved
PVC PIPE SANITARY 4, PVC PIPE SANITARY 2, PVC SANITARY TEE 4, PVC SANITARY TEE 4, PVC SANITARY WYE 4, PVC SANITARY ELBOW 4, PVC SANITARY ELBOW 4, PVC SANITARY PTRAP 2, PVC SANITARY TEE 2, PVC SANITARY ELBOW 2, SOLVENT 500CC, PVC BLUE PIPE , PVC BLUE REDUCER, GI STRAIGHT ELBOW, PVC FEMALE ADAPTOR, CLEAN OUT CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3249 Sep 28, 2023 18:10 PO-230928181012 BACOLOD MINDANAO LUMBER CORP. 14,735 0 Approved
DEF BAR, GI WIRE, COMMON NAILS, COMMON NAILS, SAHARA CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3250 Sep 29, 2023 08:43 PO-230929084310 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
CLEAN OUT CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3251 Sep 30, 2023 17:47 PO-230930174722 BACOLOD MINDANAO LUMBER CORP. 13,100 0 Approved
DEF BAR, GI WIRE, SAHARA CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3252 Oct 05, 2023 09:01 PO-231005090143 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
PAINT THINNER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, MESH COTTON CONSTRUCTION MATERIALS CONSTRUCTION MANSILINGAN 1900-01-01 0.0 LYLENE
3253 Oct 07, 2023 12:49 PO-231007124939 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 230 0 Approved
CEMENT CONSTRUCTION MATERIALS CONSTRUCTION MANSILINGAN 1900-01-01 0.0 MANSILINGAN MARK
3254 Oct 10, 2023 14:51 PO-231010145125 BACOLOD MINDANAO LUMBER CORP. 18,618 0 Approved
CUT OFF, Def Bar, Def Bar , Gi wire CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 LYLENE
3255 Oct 11, 2023 08:58 PO-231011085813 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,160 0 Approved
THW WIRE (WHITE), THW WIRE (GREEN), G.I. NIPPLE, PVC MALE ADAPTOR ORANGE, PVC ELBOW ORANGE, CUTTING DISC, FLAT SCREW W/ TOX CONSTRUCTION MATERIALS GALO LOPEZ JAENA BRANCH 1900-01-01 0.0 MARK
3256 Oct 13, 2023 10:02 PO-231013100254 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
LATTICE MOULDING, FLEXIBOND, ELASTOSEAL CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 0.0 LYLENE
3257 Oct 16, 2023 11:59 PO-231016115932 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,130 0 Approved
WELDING ROD, COMMON NAILS, COMMON NAILS, COMMON NAILS, G.I. WIRE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3258 Oct 18, 2023 08:59 PO-231018085904 SUGARLAND HARDWARE 39,261 0 Approved
SAND PAPER 80, SAND PAPER 120, BOYSEN FLAT LATEX WHITE, BOYSEN SEMI GLOSS WHITE, DV LIQUIDTILE PRIMER, DV LIQUIDTILE REDUCER, DV LAQUER THINNER, TRITON CHROMITE GREEN, PAINT THINNER, PAINT BRUSH 1 1/2, PAINT BRUSH 2, PAINT ROLLER 7, PAINT TRAY, BABY ROLLER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 LYLENE
3259 Oct 18, 2023 09:48 PO-231018094802 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,880 0 Approved
CUTTING DISC, SOLVENT, VULCASEAL, HACKSAW BLADE, PVC SANITARY TEE, PVC SANITARY CLEAN OUT CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3260 Oct 18, 2023 11:31 PO-231018113111 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480 0 Approved
WELDING ROD HANDLE CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 LYLENE
3261 Oct 18, 2023 14:13 PO-231018141343 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 260 0 Approved
TURNBUCKLE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3262 Oct 20, 2023 09:33 PO-231020093314 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 475 0 Approved
PAINT BRUSH 2, METAL DRILL BIT 5/32 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ALIJIS 1900-01-01 0.0 REQUEST BY SADAM LYLENE
3263 Oct 20, 2023 10:28 PO-231020102830 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 11,520 0 Approved
SANITARY PIPE 6", SANITARY 4", SAHARA, SOLVENT 400CC CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 0.0 LYLENE
3264 Oct 23, 2023 09:46 PO-231023094637 BACOLOD MINDANAO LUMBER CORP. 8,992 0 Approved
DEFORM BAR, G.I. CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3265 Oct 25, 2023 12:47 PO-231025124719 BACOLOD MINDANAO LUMBER CORP. 83,329 0 Approved
CONCRETE NAILS 1, CONCRETE NAILS 2 1/2, CONCRETE NAILS 4, GI WIRE 16, TRITON CHROMITE GREEN, PAINT THINNER, WELDING ROD 6011 3.2, WELDING ROD 6013 3.2, CUTTING DISC THIN, INSULATION FOAM ONE SIDE FOIL, HARDIFLEX LIGHT THIN, METAL FURRING, WALL ANGLE, CARRYING CHANNEL, BLIND REBITS 1/8*1/2, DRILL BIT STEEL 5 3/2, W CLIP, C PURLINS, DRILL BIT MASON1/8, DEF BAR 10MM, WALL ANGLE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 LYLENE
3266 Oct 27, 2023 09:39 PO-231027093942 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,460 0 Approved
DRILL BIT STEEL, DRILL BIT STEEL , W CLIP, TEX SCREW CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3267 Oct 28, 2023 09:16 PO-231028091636 BACOLOD MINDANAO LUMBER CORP. 5,754 0 Approved
INSULATION FOAM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 TOTAL: 5,754-3,902.50(OVERPAYMENT)=1,851.50 MARK
3268 Oct 31, 2023 09:19 PO-231031091936 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 960 0 Approved
BLIND RIVETS CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 CSI #26518 LYLENE
3269 Oct 31, 2023 11:24 PO-231031112450 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480 0 Approved
COMMON NAILS, COMMON NAILS CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 LYLENE
3270 Nov 02, 2023 11:43 PO-231102114321 DYNASTY PAINT CENTER 0 0 Approved
BOYSEN PRIMER SURFACER, BOYSEN LACQUER PUTTY, CHROMITE GREEN, BODY FILLER, PATCHING COMPOUND, MASONRY PUTTY, MARINE EPOXY, MESH TAPE 2, SANDING PAPER 80 EAGLE, SAND PAPER 120, BABY ROLLER, PAINT THINNER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 LYLENE
3271 Nov 02, 2023 12:03 PO-231102120340 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 8,915 0 Approved
DRILL BIT 5/32, FLAP DISC #80, GRINDING STONE 4, METAL FURRING, BLIND REVITS 1/8*1/2, WALL ANGLE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 CSI 26537 LYLENE
3272 Nov 02, 2023 14:22 PO-231102142238 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,360 0 Approved
LED LIGHT 19W, RECEPTACLE , FLAT CORD WIRE 14, PLUG CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MIGHTY EAGLE ELECTRICAL SUPPLY MARK
3273 Nov 04, 2023 14:56 PO-231104145638 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 630 0 Approved
PVC SANITARY ELBOW, PVC BLUE FEMALE ELBOW, G.I. STRAIGHT ELBOW, PVC BLUE TEE, COMMON NAILS CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3274 Nov 06, 2023 11:04 PO-231106110429 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 135 0 Approved
PVC TEE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 SCI 26674 LYLENE
3275 Nov 06, 2023 11:10 PO-231106111049 BACOLOD MINDANAO LUMBER CORP. 3,425 0 Approved
THHN WIRE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3276 Nov 08, 2023 10:09 PO-231108100919 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,115 0 Approved
BLIND REVITS, 3M SADING PAPER 80 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 SCI26693 LYLENE
3277 Nov 08, 2023 15:22 PO-231108152251 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
ELECTRICAL TAPE, 3.5MM THHN WIRE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 0.0 LYLENE
3278 Nov 09, 2023 12:09 PO-231109120957 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,100 0 Approved
SAHARA, WELDING ROD, CUTTING DISC CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 0.0 LYLENE
3279 Nov 10, 2023 14:03 PO-231110140351 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,015 0 Approved
THHN WIRE (WHITE), FLAT CORD, ELEC. TAPE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3280 Nov 15, 2023 11:19 PO-231115111940 BACOLOD MINDANAO LUMBER CORP. 9,092 0 Approved
DEF BAR , DEF BAR, SAHARA, MASKING TAPE, BRUSH, BRUSH CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3281 Nov 16, 2023 16:12 PO-231116161208 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 8,655 0 Approved
PVC SANITARY PIPE 4, PVC SANITARY ELBOW 90DEG X 4, SOLVENT 500CC, VULCASEAL , PARALUX PRIMER WHITE, LAQUER THINNER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 approved by sir Boss through call MARK
3282 Nov 17, 2023 09:08 PO-231117090813 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,750 0 Approved
PVC SANITARY PIPE 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3283 Nov 17, 2023 09:57 PO-231117095747 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 195 0 Approved
G.I. STEEL CLAMP, MASON DRILL BIT CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 1900-01-01 0.0 MARK
3284 Nov 20, 2023 16:11 PO-231120161128 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,670 0 Approved
SEALANT WHITE, GYPSUM SCREW METAL 1 1/2, SANITARY ELBOW 4" 45DEG, RAW SIENNA, HANSA YELLOW, BLACK, LACQUER THINNER ORD. CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 0.0 LYLENE
3285 Nov 20, 2023 17:58 PO-231120175807 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,400 25930 0 Approved
FLEXIBOND CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 CSI 26990 MARK
3286 Nov 21, 2023 10:51 PO-231121105113 BACOLOD MINDANAO LUMBER CORP. 39,295 0 Approved
16MM DEF BAR, 12MMDEF BAR, 10MM DEF BAR, CU NAILS 4, CU NAILS 2 1/2, CUT OFF BLADE 14, CUTTING DISC 4 CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 LYLENE
3287 Nov 21, 2023 16:51 PO-231121165123 BACOLOD MINDANAO LUMBER CORP. 12,308 0 Approved
GI PIPE TRI R 2, COUPLING FRANCE 2, CEMENT CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 LYLENE
3288 Nov 22, 2023 09:21 PO-231122092136 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 0 Approved
GI WIRE 16, TAPELON 3/4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 0.0 LYLENE
3289 Nov 23, 2023 14:14 PO-231123141419 BACOLOD MINDANAO LUMBER CORP. 9,230 0 Approved
BOYSEN FLAT LATEX, SAND PAPER, PAINT BRUSH, BABY ROLLER, THHN WIRE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3290 Nov 24, 2023 08:54 PO-231124085448 BACOLOD MINDANAO LUMBER CORP. 10,080 0 Approved
CEMENT, DEF BAR, WELDING ROD, CUTTING DISC, PRIMER CHROMATE, QUICK DRY ENAMEL, BODY FILLER, PAINT THINNER, PAINT BRUSH, BABY ROLLER FOAM, BABY ROLLER, SKIMCOAT CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 1900-01-01 0.0 MARK
3291 Nov 28, 2023 09:17 PO-231128091723 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,850 0 Approved
GI WIRE 16 CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 0.0 GAB
3292 Nov 29, 2023 11:13 PO-231129111326 BACOLOD MINDANAO LUMBER CORP. 8,718 0 Approved
CEMENT, DEF BAR, GI WIRE, WELDING ROD, CUTTING DISC CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 1900-01-01 0.0 MARK
3293 Nov 29, 2023 11:36 PO-231129113626 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 170 0 Approved
NYLON, CHALKSTONE CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 FOR LAYOUT TANGUB NEW LOT MARK
3294 Dec 01, 2023 08:53 PO-231201085334 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,520 0 Approved
TRITON ENAMEL, SCREEN, PLASTERING TROWEL CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 GAB
3295 Dec 04, 2023 09:46 PO-231204094635 BACOLOD MINDANAO LUMBER CORP. 6,090 0 Approved
CEMENT CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3296 Dec 05, 2023 14:02 PO-231205140243 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,390 0 Approved
ELECTRICAL MOULDING , SAFETY BREAKER, SURFACE TYPE UTILITY BOX, OUTLET , OUTLET, THHN WIRE CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 MARK
3297 Dec 05, 2023 14:49 PO-231205144921 BACOLOD MINDANAO LUMBER CORP. 99,170 0 Approved
ANGLE BAR 2*1/4 CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 0.0 GAB
3298 Dec 05, 2023 15:40 PO-231205154056 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 760 0 Approved
GRINDING STONE, CUTTING DISC, WELDING ROD 6013 2.5, BABY ROLLER, PAINT BRUSH 1 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 GAB
3299 Dec 08, 2023 09:04 PO-231208090447 BACOLOD MINDANAO LUMBER CORP. 7,105 0 Approved
CEMENT ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 GAB
3300 Dec 11, 2023 13:52 PO-231211135240 BACOLOD MINDANAO LUMBER CORP. 25,948 0 Approved
DEF BAR 16, DEF BAR 12, DEF BAR 10, GI WIRE 16, GYPSUM SCREW 1 1/2, MARINE PLYWOOD 1/2 CONSTRUCTION-MISC MATERIALS RGC PRODUCTION- TANGUB 1900-01-01 0.0 LYLENE
3301 Dec 11, 2023 13:58 PO-231211135814 BACOLOD MINDANAO LUMBER CORP. 4,903 0 Approved
CEMENT, DEF BAR 8, TEX SCREW SOCKET 8MM CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 1900-01-01 0.0 LYLENE
3302 Dec 13, 2023 13:21 PO-231213132134 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220 0 Approved
NYLON, CONCRETE NAILS 3 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3303 Dec 14, 2023 11:38 PO-231214113856 BACOLOD MINDANAO LUMBER CORP. 11,910 0 Approved
COMMON NAILS 2 1/2, COMMON NAILS 4, COMMON NAILS 1 1/2, CEMENT CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 APPROVED SIR GAB THRU MARK VIA CHAT LYLENE
3304 Dec 16, 2023 11:54 PO-231216115424 BACOLOD MINDANAO LUMBER CORP. 5,243 0 Approved
GRINDING STONE, CUTTING DISC, SANDING PAPER 3M, CEMENT CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3305 Dec 20, 2023 15:26 PO-231220152653 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,965 0 Approved
DV LIQUIDTILE PRIMER, DV LIQUIDTILE REDUCER, 3M SANDPAPER, BABY ROLLER, PAINTBRUSH, PAINTROLLER, VULCASEAL, PVC SANITARY ELBOW, BOYSEN FLEXIBOND CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3306 Dec 22, 2023 09:00 PO-231222090054 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550 0 Approved
THALO BLUE, RAW SIENNA, BLACK, BRUSH 1 1/2, BABY ROLLER CONSTRUCTION-PAINT RGC - PROJECT PANDANON 0.0 LYLENE
3307 Dec 26, 2023 09:29 PO-231226092900 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 6,000 0 Approved
SKIM COAT CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 0.0 LYLENE
3308 Dec 27, 2023 09:26 PO-231227092610 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 210 0 Approved
INSULATOR SPOOL SCREW, SOLVENT CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3309 Dec 28, 2023 10:42 PO-231228104221 BACOLOD MINDANAO LUMBER CORP. 4,060 0 Approved
CEMENT CONSTRUCTION-CEMENT & SAND RGC PRODUCTION- TANGUB 1900-01-01 0.0 LYLENE
3310 Dec 28, 2023 11:36 PO-231228113654 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 325 28972 0 Approved
GRINDING STONE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN DUMP TRUCK 1900-01-01 0.0 LYLENE
3311 Dec 29, 2023 09:41 PO-231229094121 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 425 0 Approved
FLAP DISC PROD- TOOLS & EQUIPMENT MIGHTY EAGLE -MAIN DUMP TRUCK 0.0 LYLENE
3312 Jan 02, 2024 11:36 PO-240102113606 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
TAPE MEASURE 5M CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 0.0 LYLENE
3313 Jan 04, 2024 17:04 PO-240104170417 BACOLOD MINDANAO LUMBER CORP. 9,518 0 Approved
WOOD MOULDING 8*2*1/4, MARINE PLYWOOD 1/4, S4S 2*3*8, S4S2*2*8, STIKWEL, FINISHING NAILS 1, FINISHING NAILS 2 1/2, BAYY ROLLER, FLAT WALL GREEN ENAMEL BLACKBOARD , CONCRETE NAILS 3 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 LYLENE
3314 Jan 04, 2024 17:08 PO-240104170851 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,200 0 Approved
LAWANIT 1/4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 LYLENE
3315 Jan 06, 2024 11:03 PO-240106110349 BACOLOD MINDANAO LUMBER CORP. 2,030 0 Approved
CEMENT, DEF BAR 8MM, DEF BAR 12MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 LYLENE
3316 Jan 08, 2024 15:43 PO-240108154343 BACOLOD MINDANAO LUMBER CORP. 3,110 0 Approved
DEF BAR 8MM, DEF BAR 10MM, CEMENT CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 1900-01-01 0.0 LYLENE
3317 Jan 11, 2024 11:50 PO-240111115057 BACOLOD MINDANAO LUMBER CORP. 13,754 0 Approved
GI PIPE , DEF BAR, GI MESHWIRE, GI PIPE, CUTTING DISC, WELDING ROD, CEMENT PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 1900-01-01 0.0 DOC BELL TOWNE & COUNTRY HOUSE MARK
3318 Jan 20, 2024 08:52 PO-240120085248 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 305 0 Approved
MALE ADAPTOR W/ THREAD 3/4, DUCK TAPE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 ADDITIONAL FOR CCTV MATERIALS MARK
3319 Jan 31, 2024 10:52 PO-240131105256 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 90 0 Approved
ISO CONNECTRO BLACK 3/4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3320 Jan 31, 2024 15:59 PO-240131155922 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 715 0 Approved
UPVC ELEC. MOULDING 1/2 - , SURFACETYPE UTILITY BOX , 2 GANG OUTLET UNIVERSAL CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 1900-01-01 0.0 MARK
3321 Feb 06, 2024 14:46 PO-240206144644 BACOLOD MINDANAO LUMBER CORP. 0 0 Approved
DEF BAR 10MM - BEAM, DEF BAR 12MM - BEAM, COMMON NAILS 2 1/2, COMMON NAILS 4 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 MARK
3322 Feb 16, 2024 09:10 PO-240216091040 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,590 CSI28075 2,590 Approved
LED FASTENER , DRILLBIT STEEL 1/8, GI WIRE #16, CUTTING DISC, TRITON CHROMATE GREEN, PAINT THINNER, BABY ROLLER, PAINT THINNER 2, DRILLBIT MASON 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 MARK
3323 Feb 16, 2024 10:51 PO-240216105100 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 5,400 0 Approved
GI PIPE CLAMP CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 1900-01-01 0.0 MARK
3324 Feb 17, 2024 12:23 PO-240217122350 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 6,625 CSI28134 0 Approved
ORDINARY PLYWOOD 1/2, GYPSUM SCREW 1 1/2, SCREW BIT CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 MIGHTY EAGLE MARK
3325 Feb 19, 2024 11:57 PO-240219115754 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,265 0 Approved
MASO , FLATCORD WIRE, 3 GANGS OUTLET, PLUG, RUBBER SOCKET, LED LIGHTS 11 WATTS CONSTRUCTION-TOOLS MIGHTY EAGLE INVENTORY 1900-01-01 0.0 MARK
3326 Feb 19, 2024 14:31 PO-240219143120 BACOLOD MINDANAO LUMBER CORP. 69,589 0 Approved
CEMENT, DEF BAR 16MM, DEF BAR 12MM, DEF BAR 10MM, GI WIRE 16, TRITON CHROMITE, PAINT THINNER, LACQUER THINNER, STEEL BRUSH, CAPBRUSH 4, BABY ROLLER, PAINT BRUSH, CUTTING DISC, ANGLE BAR 2, ANGLE BAR 1 1/2 , WELDING ROD 6011, WELDING ROD 6013 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 MARK
3327 Feb 21, 2024 13:58 PO-240221135820 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,510 0 Approved
THHN WIRE #12, THHN WIRE #14, RUBBER SOCKET, EAGLE SINGLE SWITCH, EAGLE OUTLET 3 GANGS, PLUG, ELECTRICAL TAPE, LED BULB 9 WATTS CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 MARK
3328 Feb 29, 2024 11:05 PO-240229110528 BACOLOD MINDANAO LUMBER CORP. 45,825 0 Approved
DEF BAR 16MM, DEF BAR 10MM, GI WIRE, PLYWOOD 1/2, CEMENT, COCO LUMBER 2*2*10, COCO LUMBER2*3*10 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3329 Feb 29, 2024 14:13 PO-240229141326 BACOLOD MINDANAO LUMBER CORP. 33,970 0 Approved
30 PC- GI PIPE 1 1/2 3.5, 5 KILO- GI WIRE, 50PC- SWIVEL CLAMP CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3330 Mar 02, 2024 10:08 PO-240302100807 BACOLOD MINDANAO LUMBER CORP. 23,219 0 Approved
Boysen flat latex white , Boysen masonry putty , Boysen acrytex primer, Patching compound, Boysen lacquer thinner, 3m sandpaper #120, Paint roller #7, Skimcoat, Baby roller CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3331 Mar 02, 2024 10:17 PO-240302101712 BACOLOD MINDANAO LUMBER CORP. 31,650 0 Approved
CORRUGATED 10FTX0.4MM, COCO LUMVER 2X2X10 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3332 Mar 02, 2024 14:05 PO-240302140541 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,625 0 Approved
COMMON NAILS 2 1/2, CHROMATE GREEN, PAINT THINNER, PAINT BRUSH 2, BABY ROLLER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3333 Mar 04, 2024 14:11 PO-240304141112 BACOLOD MINDANAO LUMBER CORP. 9,686 0 Approved
WELDING ROD 6011 , WELDING ROD 6013 1.8, WELDING ROD 6013 2.5, TAILIN CUTTING WHEEL 355X3X25.4MM, TAILIN CUTTING DISC, LEVEL HOSE 1/4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 MARK
3334 Mar 05, 2024 10:09 PO-240305100928 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 400 0 Approved
CONCRETE NAILS 4", CONCRETE NAILS 3" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3335 Mar 05, 2024 16:15 PO-240305161503 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 900 0 Approved
UMBRELLA NAILS, COMMON NAILS 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 MARK
3336 Mar 06, 2024 13:36 PO-240306133631 BACOLOD MINDANAO LUMBER CORP. 12,545 0 Approved
DEF BAR 10MM, DEF BAR 12MM, GI WIRE 16 , COMMON NAILS 4", PLYWOOD 1/2 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 0.0 LYLENE
3337 Mar 06, 2024 13:55 PO-240306135512 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 520 0 Approved
CWN 2, CWN 1 1/2 , CONCRETE NAILS 2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3338 Mar 06, 2024 15:56 PO-240306155655 BACOLOD MINDANAO LUMBER CORP. 42,830 0 Approved
CEMENT, GI PIPE 1 1/2 SCHED. 40, COCO LUMBER 2X2X10, COCO LUMBER 2X3X10, PLYWOOD 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 2ND FLOOR FORMWORKS 1900-01-01 0.0 MARK
3339 Mar 07, 2024 09:35 PO-240307093553 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
COMMON NAILS 4, CONCRETE NAILS 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-03-07 0.0 APPROVED BY SIR GAB OVER THE PHONE LYLENE
3340 Mar 07, 2024 10:35 PO-240307103514 BACOLOD MINDANAO LUMBER CORP. 10,677 0 Approved
TRITON CHROMATE PRIMER, PAINT THINNER, LACQUER THINNER, BOYSEN ROOFGUARD BLUE, COCO LUMBER 2*2*10, BABY ROLLER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3341 Mar 08, 2024 13:22 PO-240308132228 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,850 0 Approved
PVC 6, PVC 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3342 Mar 08, 2024 13:24 PO-240308132419 BACOLOD MINDANAO LUMBER CORP. 2,690 0 Approved
SPADE CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 0.0 LYLENE
3343 Mar 08, 2024 14:02 PO-240308140257 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Approved
GI WIRE 16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3344 Mar 08, 2024 15:44 PO-240308154431 BACOLOD MINDANAO LUMBER CORP. 20,835 0 Approved
DEF BAR 10MM FOR CHB LAYING AND WALL FOOTING STIRRUPS CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3345 Mar 09, 2024 10:35 PO-240309103503 BACOLOD MINDANAO LUMBER CORP. 3,280 0 Approved
HEAVY DUTY METAL CASTER WHEEL CONSTRUCTION-OTHER MIGHTY EAGLE -MAIN 0.0 LYLENE
3346 Mar 09, 2024 11:02 PO-240309110208 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 930 0 Approved
NYLON TIE #80, NYLON TIE #60, TEX SCREW BIT, SCWALA CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 MARK
3347 Mar 09, 2024 14:49 PO-240309144943 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 440 0 Approved
COUPLING AND CLEAN OUT, GOLD SPRAY PAINT CONSTRUCTION-OTHER MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 FOR GROUND BREAKING CAPSULE MARK
3348 Mar 11, 2024 12:08 PO-240311120818 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
UMBRELLA NAIL 2 1/2, COMMON NAIL 2 1/2, COMMON NAILS 4 , FLAT CORD # 1.25MM, 3 GANG OUTLET, PLUG CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3349 Mar 11, 2024 12:16 PO-240311121616 BACOLOD MINDANAO LUMBER CORP. 10,000 0 Approved
COCO LUMBER 2*2*10 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3350 Mar 12, 2024 11:10 PO-240312111022 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,250 0 Approved
SPRAY PAINT GOLD CONSTRUCTION-PAINT MIGHTY EAGLE -MAIN 0.0 LYLENE
3351 Mar 12, 2024 15:45 PO-240312154537 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,250 0 Approved
SPRAY PAINT GOLD CONSTRUCTION-PAINT RGC OFFICE - MAIN 0.0 LYLENE
3352 Mar 12, 2024 16:09 PO-240312160901 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 110 0 Approved
PRIMER GRAY SPRAY PAINT CONSTRUCTION-PAINT MIGHTY EAGLE -MAIN 1900-01-01 0.0 LYLENE
3353 Mar 13, 2024 15:38 PO-240313153815 BACOLOD MINDANAO LUMBER CORP. 31,650 0 Approved
ANGLE BAR 2X2X1/4MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3354 Mar 15, 2024 12:53 PO-240315125346 BACOLOD MINDANAO LUMBER CORP. 21,208 0 Approved
PLYWOOD 1/2", COCO LUMBER 2*3*10, COCO LUMBER 2*3*8, COCO LUMBER 2*2*8, CWN 1 1/2, CWN 2", CWN 3", MAIN LINE WIRING #14 THW CONSTRUCTION-MISC MATERIALS 0.0 LYLENE
3355 Mar 15, 2024 13:27 PO-240315132753 BACOLOD MINDANAO LUMBER CORP. 5,684 0 Approved
BOYSEN ACRYTEX PRIMER B 1705, BOYSEN ACRYTEX REDUCER CONSTRUCTION-PAINT MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3356 Mar 15, 2024 13:31 PO-240315133150 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Approved
GI WIRE 16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3357 Mar 15, 2024 13:37 PO-240315133740 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 11,970 0 Approved
MAIN WIRING THW 10, SOCKET, BULB, 35 KILO GI WIRE 16 CONSTRUCTION-MISC MATERIALS 1900-01-01 0.0 LYLENE
3358 Mar 15, 2024 15:34 PO-240315153407 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220 0 Approved
SPRAY PAINT COLOR BLUE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 MARK
3359 Mar 15, 2024 18:27 PO-240315182757 BACOLOD MINDANAO LUMBER CORP. 7,000 0 Approved
COCO LUMBER 2X2X10, DEF BAR 12 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3360 Mar 16, 2024 09:39 PO-240316093935 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220 29681 220 Approved
SEALANT BLACK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY WTI440 1900-01-01 0.0 LYLENE
3361 Mar 16, 2024 09:43 PO-240316094319 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 275 0 Approved
ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3362 Mar 18, 2024 08:36 PO-240318083649 BACOLOD MINDANAO LUMBER CORP. 14,578 0 Approved
CWN NO. 4, CWN NO. 2 1/2, CWN NO. 1 1/2, THHN 8 , 2 GANG OUTLET, HEAVY DUTY PLUG, DRILL BIT STEEL, CUT OFF WHEEL NO 14, COTTON GLOVES, PAINT BRUSH 4, RUST CONVERTER, SHOVEL, SPADE, DIAMOND CUTTING DISC NO 4, NYLON NO. 60 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3363 Mar 18, 2024 08:42 PO-240318084209 BACOLOD MINDANAO LUMBER CORP. 13,000 0 Approved
DEFORM BAR NO 12, COCO LUMBER 2*2*10 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3364 Mar 18, 2024 11:07 PO-240318110732 BACOLOD MINDANAO LUMBER CORP. 876 0 Approved
SHOVEL, SPADE CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3365 Mar 18, 2024 14:31 PO-240318143118 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 0 Approved
KOTEN 60 AMP CIRCUIT BREAKER FOR EQUIPMENT , SANDING PAPER 80 CONSTRUCTION-OTHER MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0
3366 Mar 18, 2024 14:49 PO-240318144926 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Approved
GI WIRE 16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3367 Mar 18, 2024 15:49 PO-240318154910 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800 0 Approved
MARINE EPOXY CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3368 Mar 19, 2024 09:20 PO-240319092019 BACOLOD TRIUMPH HARDWARE 15,864 0 Approved
GI PLATE 1.3 GRADE 16 - RC PIPE FABRICATION FORM CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 0.0 LYLENE
3369 Mar 20, 2024 08:39 PO-240320083901 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 385 0 Approved
ELECTRICAL TAPE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3370 Mar 20, 2024 11:45 PO-240320114525 BACOLOD MINDANAO LUMBER CORP. 43,285 106537 43,285 Approved
40 LENGTH - ANGLE BAR 1X4MM @499.00, 10 SHEET- PLAIN SHEET 1.3MM @ 1,322.00, 40 LENGTH - DEF BAR 12MM @ 195.00, 1 BOX- WELDING ROD 6013 3.2 @ 2305.00 CONSTRN - BRIDGE CONSTRUCTION MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3371 Mar 21, 2024 16:04 PO-240321160400 BACOLOD MINDANAO LUMBER CORP. 14,605 0 Approved
DEF BAR 10MM, CWN 2 1/2, CWN 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3372 Mar 22, 2024 11:40 PO-240322114037 BACOLOD MINDANAO LUMBER CORP. 37,300 0 Approved
DSB 10MM , DSB 12MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3373 Mar 22, 2024 11:48 PO-240322114814 BACOLOD MINDANAO LUMBER CORP. 35,860 106603 36,166 Approved
50 BAG- CEMENT TYPE 1 FOR RC PIPE @ 214.00, 34 LENGTH- C PURLINS 2X6X 1.2MM @749.00 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3374 Mar 25, 2024 15:07 PO-240325150712 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,520 0 Approved
SUB-METER, WELDING HANDLE 300AMP, CWN 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 0.0 MARK
3375 Mar 25, 2024 17:30 PO-240325173035 BACOLOD MINDANAO LUMBER CORP. 15,543 0 Approved
BABY ROLLER, PAINT BRUSH 1 1/2, SAND PAPER 120, RUST CONVERTER, TAILIN CUTTING DISC, WELDING ROD 6013 3.2, PAINT THINNER, COCO LUMBER 2*2*8 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3376 Mar 25, 2024 18:21 PO-240325182111 BACOLOD MINDANAO LUMBER CORP. 8,377 0 Approved
SAFETY CIRCUIT BREAKER 60 AMP, UTILITY BOX, SURFACE SWITCH, SOCKET BULB, TTHN WIRE 8, PDX WIRE 12, CHALK STONE, CUTTING OFF WHEEL 14, CUTTING DISC 4, GI CAP 1, PVC PIPE BLUE, WATER SUB METER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3377 Mar 26, 2024 11:41 PO-240326114105 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Approved
GI WIRE 16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3378 Mar 27, 2024 08:26 PO-240327082645 BACOLOD MINDANAO LUMBER CORP. 65,345 0 Approved
DEFORM BAR 16MM GRADE 40, DEFORM BAR 10MM GRADE 40, PVC PIPE 2" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3379 Mar 27, 2024 10:50 PO-240327105038 BACOLOD MINDANAO LUMBER CORP. 125,450 106670 0 Approved
C PURLINS 2*6*1.2MM, C PURLINS 2*3*1MM, ANGLE BAR 2*4.5MM, DEF BAR 10MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3380 Mar 27, 2024 15:17 PO-240327151747 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,290 0 Approved
ENAMEL YELLOW, PAINT BRUSH 2" CONSTRUCTION-PAINT MIGHTY EAGLE - SUMAG ROAD WIDENING 0.0 LYLENE
3381 Apr 01, 2024 08:50 PO-240401085053 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 5,920 0 Approved
ENAMEL ALIMINUM, TRITON CHROMITE, PAINT THINNER CONSTRUCTION-PAINT MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3382 Apr 01, 2024 09:18 PO-240401091802 BACOLOD MINDANAO LUMBER CORP. 13,700 0 Approved
DEF BAR 10MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3383 Apr 01, 2024 10:18 PO-240401101818 BACOLOD MINDANAO LUMBER CORP. 8,000 0 Approved
COCO LUMBER 2*2*8 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3384 Apr 02, 2024 09:22 PO-240402092232 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,110 0 Approved
COMMON NAILS 4, COMMON NAILS 2 1/2, COMMON NAILS 1 1/2, LEAD FASTENER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3385 Apr 02, 2024 09:38 PO-240402093848 BACOLOD MINDANAO LUMBER CORP. 18,340 0 Approved
CUTTING OFF WHEEL 14, COCO LUMBER 2*2*10, DEF BAR 10MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3386 Apr 02, 2024 13:20 PO-240402132031 SDC SAND AND GRAVEL, INC. 36,540 RO#240402093350 0 Approved
WASH SAND, G1, REFER TO RO# 240402093350 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3387 Apr 02, 2024 13:27 PO-240402132740 BACOLOD MINDANAO LUMBER CORP. 72,640 106761/10496 0 Approved
100 LENGHT- DEF BAR 10MM GRADE 40 @161.80, 50 LENGTH- DEF BAR 12MM GRADE 40 @233.25, 50 LENGTH- DEF BAR 16MM GRADE 40 @410.75, 5 BOX- CUTTING DISC 4 @290.00, 15 SHEET - PHENOLIC 1/2 @ 865.00, 100 LENGTH- COCO LUMBER 2*2*8 @ 80.00, 10 KG- COMMON NAILS 4 @ 59.00, 10 KG- COMMON NAILS 3 @ 60.00, 5 KG- COMMON NAILS 2 @ 63.00, 5 KG- COMMON NAILS 1 1/2 @ 66.00 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3388 Apr 02, 2024 14:30 PO-240402143028 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240 0 Approved
SCREEN AYAGAN CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3389 Apr 02, 2024 16:17 PO-240402161716 BACOLOD MINDANAO LUMBER CORP. 1,360 0 Approved
CIRCUIT BREAKER 100AMP CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3390 Apr 02, 2024 16:19 PO-240402161927 BACOLOD MINDANAO LUMBER CORP. 1,360 0 Approved
CIRCUIT BREAKER 100AMP CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3391 Apr 03, 2024 09:00 PO-240403090038 BACOLOD MINDANAO LUMBER CORP. 140,658 0 Approved
DEF BAR 10MM GRADE 40, DEF BAR 16MM GRADE 40, ORDINARY MARINE PLYWOOD 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3392 Apr 03, 2024 10:38 PO-240403103838 BACOLOD MINDANAO LUMBER CORP. 0 0 Approved
CUT OFF WHEEL 14 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3393 Apr 03, 2024 11:04 PO-240403110441 BACOLOD MINDANAO LUMBER CORP. 9,145 0 Approved
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3394 Apr 03, 2024 11:04 PO-240403110453 BACOLOD MINDANAO LUMBER CORP. 9,145 0 Approved
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3395 Apr 03, 2024 11:05 PO-240403110505 BACOLOD MINDANAO LUMBER CORP. 9,145 0 Approved
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3396 Apr 03, 2024 11:05 PO-240403110518 BACOLOD MINDANAO LUMBER CORP. 9,145 0 Approved
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3397 Apr 03, 2024 11:05 PO-240403110527 BACOLOD MINDANAO LUMBER CORP. 9,145 0 Approved
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3398 Apr 03, 2024 11:05 PO-240403110541 BACOLOD MINDANAO LUMBER CORP. 9,145 0 Approved
CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3399 Apr 03, 2024 11:05 PO-240403110549 BACOLOD MINDANAO LUMBER CORP. 9,145 0 Approved
CORR. SHEET 14, BOYSEN ROOFGUARD BLUE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3400 Apr 03, 2024 14:36 PO-240403143648 BACOLOD MINDANAO LUMBER CORP. 4,375 0 Approved
PLYWOOD 1/2, COCO LUMBER 2*3*10, COCO LUMBER 2*2*8, LATTICE WOOD MOULDING 3/8*1 3/4X8FT CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
3401 Apr 03, 2024 16:00 PO-240403160021 BACOLOD MINDANAO LUMBER CORP. 107,100 0 Approved
GI PIPE 1 1/2 SCHED 40, COCO LUMBER 2*2*10 CONSTRUCTION-TOOLS MIGHTY EAGLE -MAIN 1900-01-01 0.0 LYLENE
3402 Apr 03, 2024 16:45 PO-240403164551 BACOLOD MINDANAO LUMBER CORP. 1,512 0 Approved
PVC PIPE 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3403 Apr 04, 2024 13:24 PO-240404132452 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,840 0 Approved
RUST CONVERTER, PAINT THINNER CONSTRUCTION-PAINT MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3404 Apr 04, 2024 16:17 PO-240404161740 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Approved
GI WIRE 16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3405 Apr 05, 2024 10:42 PO-240405104258 BACOLOD MINDANAO LUMBER CORP. 9,998 0 Approved
DEF BAR 12MM PRICE 199.95 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3406 Apr 05, 2024 11:02 PO-240405110217 BACOLOD MINDANAO LUMBER CORP. 3,285 0 Approved
CUTTING DISC 4", COMMON NAILS 4, COMMON NAILS 3, COMMON NAILS 2, COMMON NAILS 1 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 0.0 LYLENE
3407 Apr 06, 2024 09:37 PO-240406093734 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480 0 Approved
BARA CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3408 Apr 06, 2024 10:45 PO-240406104552 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 350 0 Approved
WD40 BIG CONSTRUCTION-OTHER MIGHTY EAGLE -MAIN 0.0 LYLENE
3409 Apr 08, 2024 08:19 PO-240408081955 BACOLOD MINDANAO LUMBER CORP. 17,492 0 Approved
PVC SHORT ELBOW 1, PVC SHORT ELBOW 3/4, PVC SHORT ELBOW 1/2, CONCRETE NAILS 4, PVC ELBOW 1/2, PIPE CONNECTOR 1/2, PIPE CONNECTOR 3/4, COMMON NAILS 2 1/2, WELDING ROD 6011 3.2, WELDINDD ROD 6013 2.5, GREEN CHROMATE, DRILL BIT MASON 1/8, DRILL BIT MASON 10MM, PVC ELBOW 1, CUTTING DISC 4 CONSTRUCTION-ELECTRICAL MAT. MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3410 Apr 08, 2024 16:50 PO-240408165041 BACOLOD MINDANAO LUMBER CORP. 254 0 Approved
CHALK STONE, HARDWARE CLOTH 1/4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3411 Apr 09, 2024 14:25 PO-240409142550 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 645 0 Approved
CHAIN, BISAGRA 3 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3412 Apr 10, 2024 13:21 PO-240410132151 BACOLOD MINDANAO LUMBER CORP. 18,265 CSI106735/106500 18,650 Approved
100 COCO LUMBER 2*2*10 @100 TOTAL 10000, 10 PHENOLIC BOARD 1/2 @ 865 TOTAL 8650, LESS OVER PAYMENT 385 RECEIPT NO. 19191 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-10 0.0 LYLENE
3413 Apr 10, 2024 15:12 PO-240410151212 BACOLOD MINDANAO LUMBER CORP. 4,632 0 Approved
BOYSEN LACQUER THINNER B-50, TRITON ENAMEL ALUMINUM CONSTRUCTION-PAINT MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3414 Apr 11, 2024 08:11 PO-240411081114 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,900 0 Approved
GI WIRE 16, CHALKSTONE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3415 Apr 11, 2024 08:33 PO-240411083305 BACOLOD MINDANAO LUMBER CORP. 4,753 0 Approved
PHENOLIC BOARD 1/2, PVC PIPE 2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3416 Apr 11, 2024 09:53 PO-240411095354 BACOLOD MINDANAO LUMBER CORP. 42,200 0 Approved
ANGLE BAR 2X2X4MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3417 Apr 11, 2024 17:20 PO-240411172048 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800 0 Approved
COMMON NAILS 2 1/2, COMMON NAILS 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3418 Apr 12, 2024 09:44 PO-240412094408 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 310 0 Approved
NYLON #40, STEEL BRUSH CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3419 Apr 12, 2024 15:31 PO-240412153109 BACOLOD MINDANAO LUMBER CORP. 4,310 0 Approved
CWN 4", CWN 3", CWN 2.5", CWN 1.5" CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3420 Apr 12, 2024 15:32 PO-240412153245 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,020 0 Approved
TRITON RED OXIDE CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3421 Apr 13, 2024 09:50 PO-240413095041 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 0 Approved
WATER SUB METER CONSTRUCTION-EQUIPMENT MIGHTY EAGLE - PROJECT COAST GUARD FOR INVENTORY 0.0 LYLENE
3422 Apr 16, 2024 08:34 PO-240416083423 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 190 0 Approved
RODELA CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3423 Apr 16, 2024 10:20 PO-240416102025 BACOLOD MINDANAO LUMBER CORP. 2,280 252316 0 Approved
WIPWELD 11 3.2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3424 Apr 17, 2024 09:31 PO-240417093147 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Approved
RUST CONVERTER, PAINT BRUSH 4, PAINT TRAY CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING BACKHOE 1900-01-01 0.0 LYLENE
3425 Apr 17, 2024 13:30 PO-240417133021 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,870 0 Approved
GI WIRE 16, NYLON NO. 40 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3426 Apr 17, 2024 15:19 PO-240417151932 BACOLOD MINDANAO LUMBER CORP. 5,000 0 Approved
COCO LUMBER 2*3*10, COCO LUMBER 2*2*10 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
3427 Apr 17, 2024 15:44 PO-240417154411 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,332 0 Approved
HINGES 3, DOOR KNOB, GI WIRE 16 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 1900-01-01 0.0 LYLENE
3428 Apr 18, 2024 09:22 PO-240418092212 BACOLOD MINDANAO LUMBER CORP. 42,360 0 Approved
DSB 10MM GRADE 40, COCO LUMBER 2*2*10 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3429 Apr 18, 2024 09:42 PO-240418094203 BACOLOD MINDANAO LUMBER CORP. 6,648 0 Approved
MIRACLE PAINT THINNER, TRITON ENAMEL 590 ALUMINUM, TRITON CHROMATE 610 METAL PRIMER CONSTRUCTION-PAINT MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3430 Apr 18, 2024 09:53 PO-240418095302 BACOLOD MINDANAO LUMBER CORP. 1,450 0 Approved
CUTTING DISC 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3431 Apr 18, 2024 15:19 PO-240418151903 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 152 0 Approved
DOOR HINGES CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
3432 Apr 18, 2024 17:41 PO-240418174100 BACOLOD MINDANAO LUMBER CORP. 106,800 0 Approved
100 LENGTH- COCO LUMBER 2*3*3*10, 50 LENGTH- GI PIPE 1 1/2 S40, 50 SHEET-PHENOLIC BOARD 1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3433 Apr 18, 2024 17:44 PO-240418174410 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Approved
GI WIRE 16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3434 Apr 19, 2024 09:10 PO-240419091046 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 275 0 Approved
ELECTRICAL TAPE CONSTRUCTION-ELECTRICAL MAT. MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3435 Apr 19, 2024 15:05 PO-240419150530 JESUS PASE 700 0 Approved
MAR. 23, 2024 GOING MANILA WITH SIR GAB TO LOOK FOR BACKHOE COMPENSATION-DAILY EMPLOYEE MIGHTY EAGLE -MAIN 0.0 LYLENE
3436 Apr 22, 2024 11:15 PO-240422111557 RC FISHING SUPPLIES OF BACOLOD, INC. 2,750 0 Approved
OIL 10 PROD-OIL & LUBES MIGHTY EAGLE - SUMAG ROAD WIDENING BACKHOE 0.0 LYLENE
3437 Apr 23, 2024 08:59 PO-240423085901 BACOLOD MINDANAO LUMBER CORP. 17,235 252469 0 Approved
100 LENGHT- DSB 10MM GRADE 40, 1 LENGTH- ANGLE BAR 1/4*2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3438 Apr 23, 2024 09:23 PO-240423092328 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 4276 30483 1,800 Approved
GI WIRE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-23 0.0 LYLENE
3439 Apr 23, 2024 09:32 PO-240423093240 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 4276 30486 200 Approved
UMBRELLA NAILS CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-23 0.0 LYLENE
3440 Apr 23, 2024 11:07 PO-240423110750 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,555 4276 305504 1,555 Approved
MASO 6LBS., NYLON #40 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3441 Apr 23, 2024 13:42 PO-240423134208 BACOLOD MINDANAO LUMBER CORP. 10,000 0 Approved
COCO LUMBER 2*2*10 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3442 Apr 23, 2024 18:13 PO-240423181315 BACOLOD MINDANAO LUMBER CORP. 13,780 0 Approved
BOYSEN ROOFGUARD (GREEN), CHROMATE PRIMER (GREEN), PAINT THINNER, VULCASEAL, PAINT BRUSH #3, BABY ROLLER, ORDINARY PLYWOOD 1/4, KOTEN CIRCUIT BREAKER WITH CASE 60AMP, TW WIRE #12, PDX WIRE #12, PDX WIRE #14, ELECTRICAL TAPE, RUBBER SOCKET, LED LIGHT 11 WATTS, EAGLE SINGLE SWITCH, OUTLET 3 GANG CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3443 Apr 23, 2024 18:20 PO-240423182050 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,195 4276 30513 3,195 Approved
TRITON ENAMEL ALUMINUM, STEEL BRUSH, PAINT BRUSH 1 1/2, PAINT BRUSH 4 CONSTRUCTION-PAINT MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-04-27 0.0 LYLENE
3444 Apr 24, 2024 09:09 PO-240424090901 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 4276 30551 580 Approved
SHOVEL, SPADE- CANCELLED CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-24 0.0 LYLENE
3445 Apr 24, 2024 10:03 PO-240424100317 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 4276 30555 600 Approved
CONCRETE NAILS 3, CONCRETE NAIL 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-24 0.0 LYLENE
3446 Apr 24, 2024 11:38 PO-240424113815 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450 4276 30563 450 Approved
CUT OFF BLADE 14 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-24 0.0 LYLENE
3447 Apr 24, 2024 12:11 PO-240424121123 BREDCO PORT 10,000 0 Approved
COCO LUMBER 2*2*10 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
3448 Apr 24, 2024 15:44 PO-240424154408 BACOLOD MINDANAO LUMBER CORP. 5,000 0 Approved
COCO LUMBER 2*2*10 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
3449 Apr 25, 2024 09:55 PO-240425095504 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 210 4276 30562 210 Approved
UTLITY BOX, PLUG CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-25 0.0 MARK
3450 Apr 25, 2024 10:13 PO-240425101340 BACOLOD MINDANAO LUMBER CORP. 807 0 Approved
SPADE CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 LYLENE
3451 Apr 25, 2024 13:26 PO-240425132655 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 4,056 4276 CSI30566 4,056 Approved
TRITON ENAMEL ALUMINUM, CUTTING DISC CONSTRUCTION-PAINT MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-04-25 0.0 LYLENE
3452 Apr 25, 2024 13:39 PO-240425133915 BACOLOD MINDANAO LUMBER CORP. 2,080 CSI107039 0 Approved
CWN 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3453 Apr 25, 2024 14:57 PO-240425145704 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 4276 30530 3,600 Approved
GI WIRE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-25 0.0 LYLENE
3454 Apr 26, 2024 15:15 PO-240426151513 BACOLOD MINDANAO LUMBER CORP. 10,000 CSI106839 0 Approved
COCO LUMBER 2*2*10 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3455 Apr 26, 2024 17:17 PO-240426171727 BACOLOD MINDANAO LUMBER CORP. 16,620 CSI107058 0 Approved
WELDING ROD 6011 3.2, CWN 2 1/2, INSULATION FOAM DOUBLE SIDED 5MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3456 Apr 27, 2024 09:05 PO-240427090520 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,940 4276 CSI30581 1,940 Approved
WATER HOSE 1/2, ORD. PVC PIPE 1/2, ORD. PVC 3/4 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-27 0.0 LYLENE
3457 Apr 27, 2024 12:37 PO-240427123745 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300 4276 30596 300 Approved
UMBRELLA-CSI# 30596 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT COAST GUARD 2024-04-27 0.0 LYLENE
3458 Apr 27, 2024 13:27 PO-240427132745 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,760 4276 CSI30586 2,760 Approved
ENAMEL 590ALUMINUM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-04-27 0.0 LYLENE
3459 Apr 27, 2024 15:08 PO-240427150817 BACOLOD MINDANAO LUMBER CORP. 142,090 CSI107062, CSI106844 0 Approved
DSB 16MM GRADE 40, DSB 16MM 7.5M GRADE 40, DSB 10MM GRADE 40, PHENOLIC BOARD 1/2, COCO LUMBER 2*3*10, COCO LUMBER 2*2*10 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3460 Apr 27, 2024 15:42 PO-240427154256 BACOLOD MINDANAO LUMBER CORP. 8,179 0 Approved
THHN WIRE #8 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 0.0 APPROVED BY SIR GAB THRU MS. TALA LYLENE
3461 Apr 29, 2024 11:00 PO-240429110054 BACOLOD MINDANAO LUMBER CORP. 8,650 0 Approved
PHENOLIC BOARD 1/2 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT COAST GUARD 0.0 LYLENE
3462 Apr 29, 2024 17:46 PO-240429174647 BACOLOD MINDANAO LUMBER CORP. 60,380 107089 0 Approved
DSB 10MM, FLAT BAR, ANGLE BAR 1/4 X1 1/2 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 PRICE HAS BEEN CHANGED, AS PER MAAM TINA INSTEAD OF ANGLE BAR PRICE SHE GAVE THE FLAT BAR PRICE. LYLENE
3463 May 02, 2024 09:36 PO-240502093618 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 4276 CSI30722 3,600 Approved
2 ROLL- GI WIRE 16 CONSTRN - BRIDGE CONSTRUCTION MIGHTY EAGLE - SUMAG ROAD WIDENING 2024-05-02 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3464 May 02, 2024 13:01 PO-240502130143 BACOLOD MINDANAO LUMBER CORP. 32,360 107087 0 Approved
DSB 10MM GRADE 40 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3465 May 03, 2024 13:55 PO-240503135539 BACOLOD MINDANAO LUMBER CORP. 8,590 107204 0 Approved
SKIM COAT, CUT OFF WHEEL BLADE 14, TAILIN 4 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3466 May 03, 2024 14:53 PO-240503145358 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 4276 30747 3,600 Approved
GI WIRE 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2024-05-03 0.0 LYLENE
3467 May 04, 2024 09:39 PO-240504093943 BACOLOD MINDANAO LUMBER CORP. 32,700 107212 0 Approved
ANGLE BAR 1/4 X 1 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 APPROVED BY SIR GAB THRU PHONE CALL AS OF 9:33AM WITH INITIAL 60LENGTH FROM 150LENGHT LYLENE
3468 May 04, 2024 15:41 PO-240504154135 NEGROS PIONEER ENTERPRISES INC 2,550 0 Approved
STABILIZER LINK, ENGINE SUPPORT R&M PARTS MIGHTY EAGLE -MAIN SUZUKI APV AAN3741 0.0 LYLENE
3469 May 06, 2024 10:45 PO-240506104519 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,250 4276 30871 1,250 Approved
LEVEL HOSE GREEN 3/8, GARDEN HOSE 1/2 CONSTRUCTION-TOOLS MIGHTY EAGLE - PROJECT COAST GUARD 2024-05-06 0.0 LYLENE
3470 May 07, 2024 13:50 PO-240507135006 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 780 4276 30847 780 Approved
PVC PIPE 2, PVC PIPE 3 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2024-05-07 0.0 LYLENE
3471 May 08, 2024 13:25 PO-240508132537 JOHN MARK GIMENEZ 2,500 0 Approved
SPEEDBOAT PAINTER PAYROLL APRIL 28- MAY 2, 2024 5 DAYS @ 600 LESS CA 500 PROD-LABOR RGC -PROJECT SPEEDBOAT 0.0 LYLENE
3472 May 09, 2024 10:36 PO-240509103630 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 4276 30932 1,800 Approved
GI WIRE 16 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-05-10 0.0 LYLENE
3473 May 09, 2024 15:16 PO-240509151624 BACOLOD MINDANAO LUMBER CORP. 3,213 107259 3,213 Approved
30 PC- ORD. PVC PIPE 2 @ 107.10 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3474 May 09, 2024 15:33 PO-240509153319 BACOLOD MINDANAO LUMBER CORP. 900 107258 0 Approved
CONCRETE NAILS 4, CONCRETE NAILS 2 1/2 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3475 May 14, 2024 09:54 PO-240514095430 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600 4276 31055 600 Approved
WELDING ROD 6011 3.2 , WELDING ROD 6013 3.2 , CUTTING DISC TAILIN CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-05-14 0.0 LYLENE
3476 May 14, 2024 14:20 PO-240514142003 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,740 4276 31020 1,740 Approved
CUTTING DISC, AYAGAN CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-05-14 0.0 LYLENE
3477 May 16, 2024 08:38 PO-240516083853 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,400 4276 31079 1,400 Approved
PVC PIPE 6 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 2024-05-16 0.0 LYLENE
3478 May 16, 2024 15:51 PO-240516155131 BACOLOD MINDANAO LUMBER CORP. 8,650 107368 0 Approved
PHENOLIC BOARD 1/2 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3479 May 17, 2024 11:10 PO-240517111006 BACOLOD MINDANAO LUMBER CORP. 2,140 107366 0 Approved
CWN 3, CWN 2 1/2 CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3480 May 18, 2024 10:33 PO-240518103353 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 4276 31120 200 Approved
NYLON #40, NYLON #80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-05-18 0.0 LYLENE
3481 May 20, 2024 11:18 PO-240520111822 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 4276 31218 1,800 Approved
GI WIRE 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2024-05-21 0.0 LYLENE
3482 May 21, 2024 10:54 PO-240521105424 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200 4276 31227 200 Approved
NYLON NO.80, NYLON NO. 40 CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-05-21 0.0 LYLENE
3483 May 21, 2024 11:14 PO-240521111421 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380 31044 0 Approved
MASKING TAPE 2 FOR PAINTING WORKS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3484 May 23, 2024 08:38 PO-240523083825 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220 4276 31192 220 Approved
BABY ROLLER, PAINT BRUSH 1.5 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2024-05-23 0.0 LYLENE
3485 May 23, 2024 09:35 PO-240523093503 BACOLOD MINDANAO LUMBER CORP. 28,753 107520 0 Approved
DSB 16 GRADE 40 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3486 May 23, 2024 12:19 PO-240523121916 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,380 4276 31249 3,380 Approved
TEX SCREW 2 1/2, TEX SCREW ADAPTOR, VULCASEAL CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-05-23 0.0 LYLENE
3487 May 25, 2024 14:27 PO-240525142725 BACOLOD MINDANAO LUMBER CORP. 27,000 107465 27,000 Approved
150 LENGTH - COCO LUMBER 2*3*12 @ 180.00 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3488 May 28, 2024 09:05 PO-240528090525 BACOLOD MINDANAO LUMBER CORP. 42,045 107464 0 Approved
DSB 10MM, PHENOLIC BOARD, CWN 4, COCO LUMBER 2*2*10 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3489 May 28, 2024 09:09 PO-240528090924 BACOLOD MINDANAO LUMBER CORP. 10,592 0 Approved
INSULATION FOAM CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3490 May 28, 2024 09:11 PO-240528091119 BACOLOD MINDANAO LUMBER CORP. 1,289 107603 1,289 Approved
1 LENGTH- GI PIPE 2 @ 1289.00 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3491 May 28, 2024 09:21 PO-240528092118 BACOLOD SUPREME MOTOR PARTS CORP. 32,680 0 Approved
LEAF SPRING , TORQUE ROD BUSHING, TRUNION BUSHING, TRUNION OIL SEAL, CENTER BOLT 10*100, CENTER BOLT 16*22, UBOLT , LEAF SPRING 0230 4, LEAF SPRING 0230 5 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE -MAIN ISUZU GIGA DUMP TRUCK JEL8228 1900-01-01 0.0 LYLENE
3492 May 30, 2024 08:12 PO-240530081257 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 31571 0 Approved
METAL CUTTER SCISSOR CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3493 May 30, 2024 08:36 PO-240530083605 BACOLOD MINDANAO LUMBER CORP. 25,896 4291 107633, 107478 25,896 Approved
MARINE PLYWOOD 1/2 ORD., COCO LUMBER 2*2*12, COCO LUMBER 1*2*10, CWN 4, CWN 1 1/2, CWN 2, SHOVEL TEMPERED CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-05-30 0.0 LYLENE
3494 May 30, 2024 13:53 PO-240530135331 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380 4276 31044 380 Approved
MASKING TAPE 2, RGC PO 240516140932 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-05-16 0.0 LYLENE
3495 May 30, 2024 14:54 PO-240530145432 BACOLOD MINDANAO LUMBER CORP. 65,538 4292 107479, 107634 65,538 Approved
DSB 16MM GRADE 40, COCO LUMBER 2*3*12, COCO LUMBER 2*2*12 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT COAST GUARD 2024-05-30 0.0 LYLENE
3496 May 31, 2024 11:32 PO-240531113257 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 400 31437 0 Approved
CONCRETE NAILS 4 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 0.0 LYLENE
3497 Jun 01, 2024 09:37 PO-240601093716 BACOLOD MINDANAO LUMBER CORP. 2,424 4294 107646 2,424 Approved
ZINC GREEN CHROMATE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-06-01 0.0 LYLENE
3498 Jun 01, 2024 09:43 PO-240601094336 BACOLOD MINDANAO LUMBER CORP. 4,248 4293 107645 4,248 Approved
ZINC GREE CHROMATE, BOYSEN ROOF GUARD BLUE, PAINT THINNER, BABY ROLLER , PAINT BRUSH 2, PAINT TRAY CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2024-06-01 0.0 LYLENE
3499 Jun 03, 2024 13:32 PO-240603133202 BACOLOD MINDANAO LUMBER CORP. 7,389 6295 107658 7,389 Approved
WELDING ROD 6013 2.5, TRITON ENAMEL 590 ALUMINUM, CHALK STONE, CONCRETE NAILS 4, PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 2024-06-03 0.0 LYLENE
3500 Jun 04, 2024 09:15 PO-240604091520 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 32510 0 Approved
GI WIRE 16 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3501 Jun 05, 2024 09:08 PO-240605090827 BACOLOD MINDANAO LUMBER CORP. 1,212 107681 0 Approved
ZINC GREEN CHROMATE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3502 Jun 07, 2024 09:17 PO-240607091743 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 32596 0 Approved
GI WIRE 16 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3503 Jun 07, 2024 16:05 PO-240607160541 BACOLOD MINDANAO LUMBER CORP. 21,625 107700 0 Approved
PHENOLIC BOARD 1/2 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3504 Jun 08, 2024 09:18 PO-240608091856 BACOLOD MINDANAO LUMBER CORP. 46,430 107699, 107492 0 Approved
DSB 16MM GRADE 40, COCO LUMBER 2*2*10, COCO LUMBER 2*3*10 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3505 Jun 15, 2024 13:13 PO-240615131356 ATLAST HARDWARE INC. 8,000 0 Approved
ACYTELENE HOSE SET CONSTRUCTION-TOOLS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3506 Jun 15, 2024 14:51 PO-240615145135 BACOLOD MINDANAO LUMBER CORP. 19,860 107913 0 Approved
DSB 12MM RO #240614132137 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
3507 Jun 19, 2024 14:04 PO-240619140428 BACOLOD MINDANAO LUMBER CORP. 46,296 0 Approved
DSB 10MM , DSB 12MM, CWN 4, CWN 1 1/2, COCO 2*2*10, COCO 2*3*10, ORD PLYWOOD 1/2 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 LYLENE
3508 Jun 28, 2024 11:10 PO-240628111023 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,000 31825 2,000 Approved
BLUE PIPE 3/4, NYLON #80 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 1900-01-01 LYLENE
3509 Jul 01, 2024 11:17 PO-240701111746 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 750 31903 750 Approved
WELDING ROD 6013 3.2, CUTTING DISC CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 0.0 1900-01-01 LYLENE
3510 Jul 03, 2024 08:53 PO-240703085311 BACOLOD MINDANAO LUMBER CORP. 580 0 Approved
CUTTING DISC CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 0.0 LYLENE
3511 Jul 03, 2024 10:00 PO-240703100013 ENGR. NELIA CUATRIZ - DPWH M.E. 20,000 0 Approved
MATERIAL TESTING CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 0.0 LYLENE
3512 Jul 13, 2024 13:47 PO-240713134717 BACOLOD MINDANAO LUMBER CORP. 18,070 108346 0 Approved
PLYWOOD 1/2 ORD., DSB 10MM, 1 1/2 CWN, 2 1/2 CWN, 4 CWN CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 LYLENE
3513 Jul 24, 2024 13:40 PO-240724134010 CALTEX GAS STATION 100 0 Approved
PURCHASE FIBER CHEM AT POLYMER R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC -PROJECT SPEEDBOAT SUZUKI SMASH 0.0 LYLENE
3514 Jul 26, 2024 16:34 PO-240726163400 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,250 0 Approved
PADLOCK for VEHICLES AND EQUIPMENT FUEL TANK- APPROVED BY SIR GAB 7/30/24 8.09AM R&M-KEYS & LOCKS MIGHTY EAGLE -MAIN 2024-08-01 0.0 1900-01-01 KATH
3515 Jul 29, 2024 11:36 PO-240729113603 BACOLOD MINDANAO LUMBER CORP. 1,851 108675 1,851 Approved
CWN 4, DIAMOND DISC 4, CUTTING DISC 4, GARDEN HOSE 1/2 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 2024-07-29 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 KATH
3516 Jul 30, 2024 14:00 PO-240730140023 POLYMER PRODUCTS 368 0 Approved
R10 -60 POLYMER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 CASH 0.0 LYLENE
3517 Nov 13, 2024 17:45 PO-241113174531 BACOLOD MINDANAO LUMBER CORP. 20,890 110461,110462, 110463 0 Approved
PIPE 4 (ATLANTA), PIPE 2 (ATLANTA), ELBOW 4x90 (ATLANTA), ELBOW 4x45 (ATLANTA), WYE REDUCER 4x2 (ATLANTA), TEE 2x2 (ATLANTA), ELBOW 2x90 (ATLANTA), ELBOW 2x45 (ATLANTA), PTRAP 2 (ATLANTA), PIPE 1/2 (PVC BLUE), ELBOW 1/2 (PVC BLUE), FEMALE ADAPTER 1/2 (PVC BLUE) , TEE 1/2 (PVC BLUE), TILE ADHESIVE, HARDILITE (LUXXUR), DIAMOND DISC 4, METAL FURRING , PVC DOOR WHITE W/ LOUVER 210x60 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE AUB 2595 20890.200000000001 2024-11-13 APPROVED AND SIGN BY S SIR GAB NOVEMBER 14, 2024 KATH
3518 Nov 20, 2024 12:10 PO-241120121038 S&S SAND & GRAVEL 12,000 CV-5083 11.20-22, 2024 12,000 904325 Approved
RIVERSAND FOR PAVERS CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-13 CHEQUE AUB 2595 12000.0 2025-03-05 LYLENE
3519 Nov 25, 2024 14:41 PO-241125144136 BACOLOD MINDANAO LUMBER CORP. 51,274 110615 0 Approved
DSB10MM G40, DSB12MM G40, ELEC PIPE 1/2, ELEC PIPE 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE N/A 51273.75 2024-11-25 KATH
3520 Mar 21, 2025 09:19 PO-250321091944 BACOLOD MINDANAO LUMBER CORP. 14,060 CV-5022 112837,112838 14,060 904262 Approved
SKIMCOAT, METAL FLOAT (RONDILLA), PVC PIPE 4, PVC PIPE 2, ELBOW 4x90, TEE4x4, WYE REDUCER 4x2, TEE REDUCER 4x2, CLEAN OUT 4, ELBOW 4x45, P TRAP 2, SOLVENT 200CC, ELBOW 2x90, ELBOW 2x45 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-21 CHEQUE AUB 2595 14059.700000000001 2025-05-28 SOA:3/25-29/2025 KATH
3521 Mar 21, 2025 09:45 PO-250321094529 BACOLOD MINDANAO LUMBER CORP. 3,575 CV-4991 112814 3,575 904232 Approved
ORD PLYWOOD 1/4- FOR BUNKHOUSE, PAIL FLUSH TOILET- FOR BUNK HOUSE CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-21 KATH
3522 Mar 21, 2025 10:16 PO-250321101612 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 250 CV-5061 38637 250 904300 Approved
NYLON CORD #50 ADVERTISING-BANNERS MARKETING 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 KATH
3523 Mar 21, 2025 11:15 PO-250321111554 NSA PARTS CENTER 400 CV-4993 25363 400 904234 Approved
I TERMINAL 3/8, 100AMP FUSE, 80AMP FUSE, 20AMP FUSE PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 2025-04-09 CHEQUE AUB 2595 3500.0 2025-04-30 CR-0740 / June 13, 2025 / 3,500.00 SHEILA
3524 Mar 21, 2025 14:06 PO-250321140648 BACOLOD MINDANAO LUMBER CORP. 10,555 CV-5022 113052112993 9,654 904262 Approved
CIRCUIT BREAKER W/ ENCLOSURE 60AMP, BLACK PIPE 1/2, ORD PLYWOOD 1/2, CUTTING DISC 4, CUT-OFF WHEEL 14, CWN 4, UMBRELLA NAIL 2 1/2, PAIL FLUSH TOILET, GI CORRUGATED .2x8, SUBMETER CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-04-23 CHEQUE AUB 2595 198416.20000000001 2025-05-28 FOR TEMP FACILITY SOA:3/25-29/2025 113052 - CV-5028 - NEW PO / 901.00 KATH
3525 Mar 21, 2025 14:08 PO-250321140838 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5009 38312 1,800 904250 Approved
GI WIRE #16- FOR CULVERT CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
3526 Mar 21, 2025 15:01 PO-250321150118 BACOLOD MINDANAO LUMBER CORP. 7,510 CV-5022 112833 7,510 904262 Approved
DOOR KNOB BALL TYPE, DOOR HINGES 4x4 BALL BEARING, PLAIN SHEET 4x8 (1.2MM) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
3527 Mar 21, 2025 15:05 PO-250321150539 BACOLOD MINDANAO LUMBER CORP. 6,414 112681,112836,112845,112846 15,847 904262 Approved
ORD PLYWOOD 1/4, ORD PLYWOOD 1/2, CONCRETE NAIL 4, CONCRETE NAIL 3, CWN NAIL 4, CWN NAIL 1 1/2, COCOLUMBER 2x6x12 CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 CHEQUE AUB 2595 198416.20000000001 2025-05-28 FOR HANDUMANAN OUTPOST 112845 - Returned Items: 9,504.00 SOA: 3/25-29/2025 KATH
3528 Mar 22, 2025 09:29 PO-250322092933 BACOLOD MINDANAO LUMBER CORP. 2,980 CV-5022 112835 2,980 904262 Approved
CUT-OFF BLADE 14 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
3529 Mar 24, 2025 13:47 PO-250324134725 BACOLOD MINDANAO LUMBER CORP. 7,791 CV-5022 112839 7,791 904262 Approved
ELEC TAPE 3M - FOR ELEC, BLIND RIVETS 1/8x3/4-FOR GUTTER, NYLON CORD- FOR PLASTERING, THHN WIRE 3.5MM WHITE -FOR ELEC 2ND FLR, THHN WIRE 3.5MM BLACK- FOR ELEC 2ND FLOOR CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
3530 Mar 24, 2025 13:50 PO-250324135016 BACOLOD MINDANAO LUMBER CORP. 1,811 CV-5022 112840 1,811 904262 Approved
CIRCUIT BREAKER 100AMP W/ ENCLOSURE, LEVE HOSE 1/4, WELDING ROD 6013 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
3531 Mar 24, 2025 14:15 PO-250324141515 BACOLOD TRIUMPH HARDWARE 8,950 CV-4972 331182 8,950 904218 Approved
CEMENT TYPE 1- FOR CURB AND GUTTER CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-03-26 CHEQUE AUB 2595 8950.0 2025-04-26 LAST PURCHASED 3/20/2025 PO-250320103135, 30BAG KATH
3532 Mar 24, 2025 15:17 PO-250324151742 BACOLOD MINDANAO LUMBER CORP. 35,600 CV-5022 112848,112683 35,600 904262 Approved
PHENOLIC BOARD 1/2- FOR FORM WORK, ORDINARY PLYWOOD 1/2- FOR FORM WORK, COCOLUMBER 2x2x10-FOR FORM WORK, FLAT CORD #16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
3533 Mar 25, 2025 11:49 PO-250325114928 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5009 38232 1,800 904250 Approved
GI WIRE #16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
3534 Mar 26, 2025 11:01 PO-250326110104 BACOLOD TRIUMPH HARDWARE 1,096 CV-5008 331166 1,096 904249 Approved
LACKING PAYMENT OF DSB 16MM (7.5M) PART OF PO 250317134340 (CV 4963) , SI 331166 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-14 CHEQUE AUB 2595 4808.0 2025-05-15 SOA-3,712.00 + Bal. 1,096.00 (CV-4963) KATH
3535 Mar 27, 2025 13:41 PO-250327134139 SDC SAND AND GRAVEL, INC. 29,084 CV-4979 CR-1508 29,084 904225 Approved
WASH SAND, GRAVEL 3/4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-03-28 CHEQUE AUB 2595 33000.0 2025-03-15 Over payment - 3,196.00 KATH
3536 Mar 27, 2025 13:43 PO-250327134328 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5009 38310 1,800 904250 Approved
GI WIRE #16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
3537 Mar 27, 2025 13:45 PO-250327134510 BACOLOD TRIUMPH HARDWARE 17,900 CV-4978 331193 17,900 904224 Approved
100 BAGS CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-03-28 CHEQUE AUB 2595 17900.0 2025-05-01 KATH
3538 Mar 27, 2025 13:47 PO-250327134738 ENGR. LEONEL DEXTER BESA 2,250 0 Approved
CHB 4"-FOR PARTITION CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB CHEQUE AUB 2595 2250.0 2025-03-27 LAST PURCHASED 3/10/2025 PO-250310095956 KATH
3539 Mar 27, 2025 13:49 PO-250327134946 BACOLOD MINDANAO LUMBER CORP. 2,141 CV-5022 112996 19,842,133 904262 Approved
CONCRETE NAIL 3, SANDING PAPER #120 3M, PVC DOOR 210x60 W/ LOUVER WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-04-25 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
3540 Mar 27, 2025 14:20 PO-250327142019 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,100 CV-5009 38297 2,100 904250 Approved
CONCRETE NAIL 2 1/2, METAL STUDS 3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
3541 Mar 27, 2025 14:29 PO-250327142958 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800 CV-5009 38313 800 904250 Approved
LEVEL HOSE 3/8 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
3542 Mar 27, 2025 16:12 PO-250327161220 BACOLOD MINDANAO LUMBER CORP. 1,838 CV-5028 113054 1,838 904271 Approved
ELBOW 3x90, SILICON SEALANT CLEAR (ABC), BLIND RIVETS 1/8x1/2 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-06-04 SOA:3/31-4/7,2025 KATH
3543 Mar 27, 2025 16:16 PO-250327161616 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 17,140 CV-5009 38298 17,140 904250 Approved
PVC PIPE 6, SOLVENT 200CC CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
3544 Mar 27, 2025 16:48 PO-250327164856 BACOLOD MINDANAO LUMBER CORP. 61,585 CV-5028 112696,113053 61,585 904271 Approved
PHENOLIC BOARD 1/2- FORM WORK, COCOLUMBER 2x2x8- FORM WORK, DSB 10MM G33, CWN 4, CWN 3, CWN 1 1/2 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-06-04 SOA:3/31-4/7,2025 KATH
3545 Mar 27, 2025 17:06 PO-250327170607 BACOLOD MINDANAO LUMBER CORP. 2,143 CV-5028 113057 2,413 904271 Approved
PVC PIPE 3, ELBOW 3x90, SOLVENT 200C CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-03-27 SOA:3/31-4/7,2025 KATH
3546 Mar 28, 2025 11:50 PO-250328115014 NEGROS PIONEER ENTERPRISES INC 800 CV-5303 192438 800 904525 Approved
H4 - 24V REQUESTED BY: JESS/JAMES PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU SELF LOADER TRUCK CBS4351 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
3547 Mar 29, 2025 14:26 PO-250329142624 BACOLOD MINDANAO LUMBER CORP. 1,400 CV-5028 113151 1,400 904271 Approved
GI CORRUGATED .2x8- FOR BOARD UP FENCE, FOR SUMAG BUNKHOUSE / PARKING AREA CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-06-04 SOA:3/31-4/7,2025 KATH
3548 Apr 02, 2025 13:33 PO-250402133339 ENGR. LEONEL DEXTER BESA 7,500 0206 0 Approved
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 7500.0 2025-04-02 KATH
3549 Apr 03, 2025 11:49 PO-250403114943 BACOLOD MINDANAO LUMBER CORP. 4,200 CV-5060 113318 4,200 904298 Approved
GI CORRUGATED .2x8- BOARD UP FENCE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-05 CHEQUE AUB 2595 217229.25 2025-06-25 INSTRUCTED BY SIR GAB KATH
3550 Apr 07, 2025 10:21 PO-250407102107 BACOLOD MINDANAO LUMBER CORP. 2,190 CV-5032 113305 2,190 904275 Approved
WELDING ROD 6013- FOR MANHOLE COVER FAB, CUTTING DISC 4 TAILIN- FOR MANHOLE COVER FAB CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-24 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
3551 Apr 11, 2025 14:10 PO-250411141031 BACOLOD MINDANAO LUMBER CORP. 150,558 CV-5054 113138,113376 150,558 904296 Approved
DSB 16MM G33, DSB 12MM G33, DSB 10MM G33, ORD PLYWOOD 1/2, COCOLUMBER 2x2x8, FLAT BAR 2x2x5MM, ANGLE BAR 2.5x2.5x1/4, WELDING ROD 3/32, CWN 4 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-02 CHEQUE AUB 2595 240371.0 2025-06-15 MANHOLE AND MANHOLE COVER, GRATINGS KATH
3552 Apr 11, 2025 14:11 PO-250411141158 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-5061 38579 3,600 904300 Approved
GI WIRE #16 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 KATH
3553 Apr 11, 2025 14:13 PO-250411141343 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 10,000 CV-5039 1742 10,000 904282 Approved
CEMENT TYPE 1 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-04-15 CHEQUE AUB 2595 20000.0 2025-06-06 KATH
3554 Apr 11, 2025 14:20 PO-250411142027 BACOLOD MINDANAO LUMBER CORP. 35,383 CV-5054 113377 113139 45,383 904296 Approved
DSB 16MM G33 (6M), CWN 4-FORMWORKS, CWN 3-FORMWORKS CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-02 CHEQUE AUB 2595 240371.0 2025-06-15 KATH
3555 Apr 11, 2025 15:01 PO-250411150156 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5061 38578 1,800 904300 Approved
GI WIRE# 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 KATH
3556 Apr 11, 2025 15:09 PO-250411150921 BACOLOD TRIUMPH HARDWARE 3,712 CV-5008 331421 3,712 904249 Approved
DSB 16MM G40 (7.5M)- FOR COLUMN CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-14 CHEQUE AUB 2582 4808.0 2025-04-11 KATH
3557 Apr 11, 2025 17:29 PO-250411172901 BACOLOD MINDANAO LUMBER CORP. 6,304 CV-5060 113388 4,029 Approved
DSB 16MM G40, DSB 12MM G40, DSB 10MM G40 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE -MAIN 2025-05-05 CHEQUE AUB 2595 6304.0 2025-04-11 FOR MATERIALS SAMPLE TO BE SUBMITTED TO DPWH KATH
3558 Apr 12, 2025 08:44 PO-250412084445 BACOLOD MINDANAO LUMBER CORP. 4,692 CV-5054 113142 4,692 904296 Approved
HARDILITE (LUXUR), METAL FURRING, TUBULAR 1x1, BLIND RIVETS 1/8x1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-05-02 CHEQUE AUB 2595 240371.0 2025-06-15 KATH
3559 Apr 12, 2025 12:14 PO-250412121459 BACOLOD MINDANAO LUMBER CORP. 5,251 CV-5054 113386,113387 5,661 904296 Approved
TEFLON 3/8, ELBOW 2x90, PVC BLUE FEMALE ADAPTER 3/4, PVC BLUE MALE ADAPTER 1/2, GI STRAIGHT ELBOW 1/2, PVC BLUE TEE 1/2, PVC BLUE TEE 3/4, COUPLING REDUCER 1/2x3/4, PVC BLUE PIPE 3/4, PVC BLUE ELBOW 3/4, GATE VALVE GI 3/4, BALL VALVE 1/2, ACRYLIC THINNER PARALUX, ELEC TAPE 3M, JUNCTION BOX, CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-05-02 CHEQUE AUB 2595 240371.0 2025-06-15 KATH
3560 Apr 14, 2025 08:47 PO-250414084724 BACOLOD MINDANAO LUMBER CORP. 4,980 CV-5054 113379,113140 4,968 904296 Approved
ORD PLYWOOD 1/4- FOR BUNKHOUSE SG, ORD PLYWOOD 1/2- FOR BUNKHOUSE SG, GI CORRUGATED .2x8- FOR BUNKHOUSE SG, COCOLUMBER 2x2x8-FOR BUNKHOUSE SG CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-02 CHEQUE AUB 2595 240371.0 2025-06-15 KATH
3561 Apr 14, 2025 09:47 PO-250414094746 SDC SAND AND GRAVEL, INC. 31,438 CV-5018 TR#68542,68541 31,438 904258 Approved
WASH SAND- FOR BUHOS COLUMN 15CU/TL, GRAVEL 3/4- FOR BUHOS COLUMN 15CU/TL LESS 1 CU COMPACTION CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-21 CHEQUE AUB 2595 31438.0 2025-05-30 CR:1522 KATH
3562 Apr 14, 2025 09:49 PO-250414094944 SDC SAND AND GRAVEL, INC. 33,330 CV-5029 TR-68596 , 68593 33,330 904272 Approved
WASH SAND- BUHOS FOOTING, GRAVEL 3/4- BUHOS FOOTING LESS 1 CU COMPACTION CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-04-23 CHEQUE AUB 2595 33330.0 2025-06-15 AR:0014773 KATH
3563 Apr 21, 2025 11:49 PO-250421114932 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,600 CV-5061 38688 1,600 904300 Approved
CWN 4- BOARD UP FENCE, CWN 2 1/2- BOARD UP FENCE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 KATH
3564 Apr 21, 2025 11:59 PO-250421115921 BACOLOD MINDANAO LUMBER CORP. 83,087 CV-5060 113531 82,802 904298 Approved
ANGLE BAR 1 1/2 x 1 1/2 x 1/4 ( PARTIALLY ORDERED) REQUIREMENT 100L, DSB 10MM G33, WELDING ROD 6013, ELEC PIPE 1/2, THHN WIRE 5.5 BLACK, UTILITY BOX CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-05-05 CHEQUE AUB 2595 217229.25 2025-06-25 FOR GIRDER ( STEEL BEAMS) KATH
3565 Apr 21, 2025 12:02 PO-250421120207 BACOLOD TRIUMPH HARDWARE 18,700 CV-5020 331436 18,700 904260 Approved
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-04-21 CHEQUE AUB 2595 18700.0 2025-05-22 CN:2147977 KATH
3566 Apr 21, 2025 12:03 PO-250421120325 BACOLOD TRIUMPH HARDWARE 18,700 CV-5021 331435 18,700 904261 Approved
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-04-21 CHEQUE AUB 2595 18700.0 2025-05-22 CN:2147976 KATH
3567 Apr 21, 2025 12:07 PO-250421120712 BACOLOD MINDANAO LUMBER CORP. 23,718 CV-5060 113526 113558 23,718 904298 Approved
PHENOLIC BOARD 1/2- FOR FORMWORKS, COCOLUMBER 2x2x8- FOR FORMWORKS, GI CORRUGATED .2x8 -FOR BUNKHOUSE (GUARD), HINGES 3x3-FOR BUNKHOUSE (GUARD), SACKOLYN CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-05 CHEQUE AUB 2595 217229.25 2025-06-25 KATH
3568 Apr 21, 2025 12:11 PO-250421121116 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 265 CV-5061 38687 310 904300 Approved
CHAIN- FOR BUNKHOUSE, PADLOCK- FOR BUNKHOUSE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 KATH
3569 Apr 23, 2025 14:25 PO-250423142510 NOT APPLICABLE 23,200 CV-5045 23,200 904291 Approved
COCOLUMBER 2x2x10- FOR TAMBALA, COCOLUMBER 2x3x10- FOR TAMBALA CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-04-28 CHEQUE AUB 2595 23200.0 2025-04-28 KATH
3570 Apr 23, 2025 14:47 PO-250423144718 BACOLOD MINDANAO LUMBER CORP. 923 CV-5060 113524 923 904298 Approved
ELEC PIPE 3/4, BLUE PVC TEE3/4, BLUE PVC ELBOW 3/4, GI STRAIGHT ELBOW 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-05-05 CHEQUE AUB 2595 217229.25 2025-06-25 KATH
3571 Apr 23, 2025 14:48 PO-250423144849 BACOLOD MINDANAO LUMBER CORP. 1,440 CV-5060 113527 1,440 904298 Approved
FLAT CORD #16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-05 CHEQUE AUB 2595 217229.25 2025-06-25 KATH
3572 Apr 23, 2025 15:06 PO-250423150644 BACOLOD MINDANAO LUMBER CORP. 77,176 CV-5085 113658,113573,113679 76,963 934327 Approved
PHENOLIC BOARD 1/2- FOR FORM WORK, COCOLUMBER 2x2x10- FOR FORM WORK, CWN 1 1/2- FOR FORM WORK, CWN 4- FOR FORM WORK, CWN 2 1/2- FOR FORM WORK, DSB 16MM G33- FOR GROUND BEAM, DSB 10MM G33-FOR GROUND BEAM, ORDINARY PLYWOOD 1/2- FOR BUNK HOUSE, ORDINARY PLYWOOD 1/4- FOR BUNK HOUSE, GI CORRUGATED .2x8- FOR BOARD UP FENCE CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-13 CHEQUE AUB 2595 221635.25 2025-07-01 KATH
3573 Apr 25, 2025 10:02 PO-250425100234 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 249,000 CV-5063 65871,65872,65873,65874,65875,65877,65878,65879,65880,65881 249,000 904351 Approved
RMC 3500 PSI 28 DAYS G1 DESIGN, CEMENT SUPPLIED, ORIGINAL PRICE 4700/CU CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-10 CHEQUE AUB 2595 249000.0 2025-04-25 KATH
3574 Apr 25, 2025 12:17 PO-250425121703 BACOLOD MINDANAO LUMBER CORP. 20,460 CV-5085 113671 20,858 934327 Approved
DSB 10MM G33-LAYING (MASONRY WORKS) CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-05-13 CHEQUE AUB 2595 221635.25 2025-07-01 KATH
3575 Apr 25, 2025 12:33 PO-250425123313 BACOLOD MINDANAO LUMBER CORP. 101,695 CV-5091 113684 101,691 904331 Approved
DSB 20MM G60 (9.5M)- FOR BOX CULVERT (FULLY ORDERED), DSB 12MM G60 (6M)- FOR BOX CULVERT (FULLY ORDERED), DSB 16MM G60 (6M)- FOR BOX CULVERT (PARTIALLY ORDERED) REMAINING FOR PURCHASED 180L CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 KATH
3576 Apr 25, 2025 12:45 PO-250425124554 BACOLOD MINDANAO LUMBER CORP. 7,797 CV-5085 113657 7,797 904327 Approved
BLACK HOSE 1/2, BULB 7W- FOR BUNK HOUSE, RUBBER SOCKET- FOR BUNK HOUSE, PAIL FLUSH TOILET - FOR BUNK HOUSE, PIPE 4 ORD, CUT-OFF BLADE 14, SPADE, POINTED SHOVEL CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-13 CHEQUE AUB 2595 221635.25 2025-07-01 KATH
3577 Apr 25, 2025 12:51 PO-250425125104 BACOLOD MINDANAO LUMBER CORP. 47,190 CV-5085 113655 47,190 904327 Approved
DSB 10MM G33- FOR COLUMN & STIR UPS, PHENOLIC BOARD 1/2 - FOR COLUMN , FORM WORKS, CWN 4, CWN 2 1/2, CUT-OFF BLADE 14 CONSTRN - REINFORCED CONCRETE PROJECT 25G00112 - COAST GUARD PHASE 2 2026-05-13 CHEQUE AUB 2595 221635.25 2025-07-01 KATH
3578 Apr 25, 2025 13:01 PO-250425130112 BACOLOD TRIUMPH HARDWARE 9,350 CV-5072 331588 9,350 904311 Approved
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE PROJECT 25G00112 - COAST GUARD PHASE 2 2025-05-10 CHEQUE AUB 2595 9350.0 2025-04-25 KATH
3579 Apr 25, 2025 13:04 PO-250425130450 SDC SAND AND GRAVEL, INC. 42,504 CV-5150 TR 48183, TR48179 42,504 Approved
WASH SAND, GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-06-30 CHEQUE AUB 2595 42504.0 2025-04-25 AR-0014283 KATH
3580 Apr 25, 2025 13:07 PO-250425130742 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5168 38986 1,800 904396 Approved
GI WIRE#16 CONSTRN - REINFORCED CONCRETE PROJECT 25G00112 - COAST GUARD PHASE 2 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
3581 Apr 25, 2025 13:33 PO-250425133303 BACOLOD MINDANAO LUMBER CORP. 77,110 CV-5091 113794 77,110 904331 Approved
ANGLE BAR 2x2x4.5- FOR ROOF FRAMING ( PARTIALLY ORDERED) REQUIREMENT 80L, ANGLE BAR 1 1/2x1 1/2x4.5-FOR ROOF FRAMING ( PARTIALLY ORDERED) REQUIREMENT 80L, WELDING ROD 6013 (2.5), WELDING ROD 6011 (1/8), CUTTING DISC 4, GRINDING STONE 4 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-18 CHEQUE AUB 2595 480546.59999999998 2025-07-05 KATH
3582 Apr 25, 2025 13:40 PO-250425134050 BACOLOD TRIUMPH HARDWARE 9,288 CV-5073 331590 9,288 904312 Approved
DSB 16MM G40 (7.5M)- FOR COLUMN CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-10 CHEQUE AUB 2595 9288.0 2025-04-25 KATH
3583 Apr 25, 2025 14:19 PO-250425141946 BACOLOD MINDANAO LUMBER CORP. 17,631 CV-5091 113693,113689,113687 17,698 904331 Approved
GI CORRUGATED .2x8, ORD PLYWOOD 1/2, ORD PLYWOOD 1/4, RUBBER SOCKET, BULB 7W (DAYLIGHT), UTILITY BOX, SAFETY BREAKER 100AMP W/ ENCLOSURE, THHN WIRE 3.5MM (BLACK), TEE 3/4 (FOR BLACK HOSE), REDUCER 3/4x 1/2 (FOR BLACK HOSE), PVC BLUE ELBOW 1/2, FAUCET BRASS 1/2, TEFLON , PVC BLUE PIPE1/2, SOLVENT CEMENT 400CC ATLANTA, PVC BLUE MALE ADAPTER 3/4, HINGES 3x3 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 FOR ADMIN BUNKHOUSE KATH
3584 Apr 25, 2025 16:08 PO-250425160811 BACOLOD MINDANAO LUMBER CORP. 985 CV-5091 113686 985 904331 Approved
3 GANG OUTLET (SURFACE TYPE), 1 GANG SWITCH (FLUSH TYPE), 3 GANG SWITCH (FLUSH TYPE) CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 KATH
3585 Apr 25, 2025 17:18 PO-250425171806 BACOLOD MINDANAO LUMBER CORP. 59,983 CV-5085 113575,113670 59,983 904327 Approved
DSB 10MM G33- FOR FENCH, DSB 12MM G33- FOR FENCE, COCOLUMBER 2x2x10, ORD PLYWOOD 1/2, CONCRETE NAIL 4, CWN 4, CWN 3, CWN 2 1/2, BLACK HOSE 1/2 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-05-13 CHEQUE AUB 2595 221635.25 2025-07-01 KATH
3586 Apr 25, 2025 17:19 PO-250425171940 BACOLOD TRIUMPH HARDWARE 9,350 CV-5081 331669 9,350 904323 Approved
CEMENT TYPE 1- FOR FENCE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-05-23 CHEQUE AUB 2595 9350.0 2025-04-25 KATH
3587 Apr 25, 2025 17:21 PO-250425172110 SDC SAND AND GRAVEL, INC. 16,247 CV-5148 TR#68821 or 0062396 16,247 904380 Approved
WASH SAND CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-13 CHEQUE AUB 2595 16247.0 2025-04-25 AR-0015202 KATH
3588 Apr 26, 2025 09:52 PO-250426095256 BACOLOD MINDANAO LUMBER CORP. 28,355 CV-5108 113695 28,355 904346 Approved
SKIMCOAT, STEEL PUTTY SCRAPER (PALETA) CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-05-22 CHEQUE AUB 2595 165282.5 2025-04-26 KATH
3589 Apr 26, 2025 12:01 PO-250426120108 ENGR. LEONEL DEXTER BESA 22,500 0 Approved
CHB 4- FOR FENCE CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 22500.0 2025-04-26 KATH
3590 Apr 26, 2025 12:05 PO-250426120533 ENGR. LEONEL DEXTER BESA 15,000 0 Approved
CHB 4-LAYING (MASONRY WALL) CONSTRUCTION - CONCRETE HOLLOW BLOCKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CHEQUE AUB 2595 15000.0 2025-04-26 KATH
3591 Apr 28, 2025 10:00 PO-250428100028 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,780 CV-5168 38826 1,780 904396 Approved
PIPE 4, PADLOCK, NYLON CORD #40, LEVEL HOSE 3/8 GREEN, WELDING ROD 6013, CONCRETE NAIL 3, CWN 4 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 FOR LAY-OUT AND TEMP FACILITY ME Advances/Const. Mat - 190.00 KATH
3592 Apr 28, 2025 10:04 PO-250428100451 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000 CV-5168 38826 1,000 904396 Approved
NYLON CORD #40, LEVEL HOSE 3/8 GREEN, CONCRETE NAIL 3 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2025-06-14 CHEQUE AUB 2595 1000.0 2025-06-12 FOR LAY-OUT ME Advances/Const. Mat - 190.00 KATH
3593 Apr 28, 2025 12:58 PO-250428125814 BACOLOD MINDANAO LUMBER CORP. 8,845 CV-5085 113672 8,845 904327 Approved
ORD PLYWOOD 1/2, ORD PLYWOOD 1/4, CWN 4, GI CORRUGATED SHEET .2x8 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-05-13 CHEQUE AUB 2595 221635.25 2025-07-01 KATH
3594 Apr 28, 2025 12:59 PO-250428125958 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 CV-5168 38954 1,800 904396 Approved
GI WIRE#16- FOR FENCE CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances/Const. Mat - 190.00 KATH
3595 Apr 29, 2025 10:41 PO-250429104152 KIMWA ILOILO CONSTRUCTION DEVT. CORP. 90,000 CV-5064 65906,65907,65909 90,000 904352 Approved
RMC 3500 PSI 28 DAYS G1 DESIGN, CEMENT SUPPLIED, ORIGINAL PRICE 4700/CU CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-10 CHEQUE AUB 2595 90000.0 2025-05-24 KATH
3596 Apr 29, 2025 12:01 PO-250429120128 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,600 CV-5168 38955 3,600 904396 Approved
GI WIRE #16-FOR BOX CULVERT CONSTRN - DRAINAGE WORKS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances/Const. Mat - 190.00 KATH
3597 Apr 29, 2025 13:30 PO-250429133032 BACOLOD MINDANAO LUMBER CORP. 8,661 CV-5091 113784,113787,113786 8,661 904331 Approved
RUBBER SOCKET, BULB 7W (DAYLIGHT), 3 GANG OUTLET ( SURFACE TYPE), 1 GANG SWITCH (FLUSH TYPE), 3 GANG SWITCH (FLUSH TYPE), UTILITY BOX, SAFETY BREAKER 100 AMP W/ ENCLOSURE, SAFETY BREAKER 60 AMP W/ ENCLOSURE, SUBMETER, TEE 3/4- (FOR BLACK HOSE), REDUCER 3/4x1/2- (FOR BLACK HOSE), PVC BLUE ELBOW 1/2, BRASS FAUCET 1/2, TEFLON TAPE , ORD PIPE 4, SOLVENT CEMENT 400CC ATLANTA, PVC BLUE MALE ADAPTER 3/4, CUT-OFF BLADE 14, PVC BLUE 1/2 CONSTRUCTION-MISC MATERIALS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 FOR BUNKHOUSE KATH
3598 May 02, 2025 09:48 PO-250502094807 BACOLOD TRIUMPH HARDWARE 9,350 CV-5082 331593 9,350 904324 Approved
CEMENT TYPE 1- TILE INSTALLATION AND PLASTERING CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-05-13 CHEQUE AUB 2595 9350.0 2025-06-16 KATH
3599 May 02, 2025 11:51 PO-250502115138 BACOLOD MINDANAO LUMBER CORP. 3,135 CV-5091 113778 3,135 904331 Approved
CWN 4, CWN 3, CWN 1 1/2 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 FOR FORMWORKS KATH
3600 May 02, 2025 13:32 PO-250502133243 BACOLOD MINDANAO LUMBER CORP. 81,738 CV-5091 113685 81,738 904331 Approved
DSB 16MM G60 (FULLY ORDERED) CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 KATH
3601 May 03, 2025 10:25 PO-250503102508 SDC SAND AND GRAVEL, INC. 39,704 CV-5121 1543 39,704 904358 Approved
WASH SAND (18.32CU) ACTUAL LOAD LESS COMPACTION, GRAVEL 3/4 LESS COMPACTION (18.32CU) ACTUAL LOAD, TR#48002/TR#47991 CONSTRN - SUBBASE & BASE COURSE PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-05-28 CHEQUE AUB 2595 39704.0 2025-06-23 KATH
3602 May 03, 2025 10:31 PO-250503103150 BACOLOD TRIUMPH HARDWARE 3,179 CV-5084 331683 3,179 904326 Approved
CEMENT TYPE 1-FOR REPLACEMENT TO KIMWA CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - SUMAG ROAD WIDENING 2025-05-13 CHEQUE AUB 2595 3179.0 2025-06-18 KATH
3603 May 05, 2025 11:42 PO-250505114208 BACOLOD MINDANAO LUMBER CORP. 431 CV-5108 113874 431 904346 Approved
ELECTRICAL TAPE 3M, 1 GANG SWITCH FLUSH TYPE, RUBBER SOCKET, BLUE PVC TEE PLAIN 1/2, TEFLON CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 KATH
3604 May 05, 2025 11:53 PO-250505115352 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 CV-5168 38987 580 904396 Approved
WATER SUBMETER W/ ACCESSORIES CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
3605 May 05, 2025 12:00 PO-250505120036 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 CV-5168 39091 580 904396 Approved
WATER SUBMETER CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KHATE
3606 May 05, 2025 12:01 PO-250505120136 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580 CV-5168 39090 580 904396 Approved
WATER SUBMETER CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KHATE
3607 May 05, 2025 14:19 PO-250505141944 LOLITO GERONIMO / COL BENITEZ 18,400 CV-5080 62527 18,400 904322 Approved
COCOLUMBER 2x2x10- FORMWORK CONSTRUCTION-MISC MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 2025-06-05 CHEQUE AUB 2595 18400.0 2025-05-13 KATH
3608 May 05, 2025 14:35 PO-250505143555 BACOLOD MINDANAO LUMBER CORP. 14,474 CV-5108 113873 14,474 904346 Approved
DSB 10MM G33- FOR TIE BEAM, BLACK HOSE 1/2, ISO COUPLING 1/2 (FOR BLACKHOSE) CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 KATH
3609 May 07, 2025 10:01 PO-250507100141 BACOLOD MINDANAO LUMBER CORP. 65,920 0 Approved
umbrella nails, cocolumber 2x2x8, phenolic board 1/2", phenolic board 3/4", pylwood 1/4", pylwood 1/2" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2582 65920.0 2025-05-07 KHATE
3610 May 07, 2025 11:17 PO-250507111724 BACOLOD MINDANAO LUMBER CORP. 414 CV-5108 113891 414 904346 Approved
Trowel Tool (Palita), Construction Spatula, Rondila CONSTRUCTION-PAINT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 KHATE
3611 May 07, 2025 11:22 PO-250507112252 BACOLOD MINDANAO LUMBER CORP. 738 CV-5108 113872 738 904346 Approved
Elbow 3/4, Reducer 3/4 x 1/2, Elbow 1/2, PVC Pipe Blue 3/4 CONSTRUCTION-WATER SYSTEM MATERIALS MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 KHATE
3612 May 07, 2025 11:35 PO-250507113548 BACOLOD MINDANAO LUMBER CORP. 881 CV-5108 113869 881 904346 Approved
LEVEL HOSE GREEN 3/8, NYLON 50, SHOVEL (Pala) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 KHATE
3613 May 07, 2025 13:43 PO-250507134319 BACOLOD MINDANAO LUMBER CORP. 3,425 CV-5091 113856 3,425 904331 Approved
THHN WIRE #12 (3.5MM) WHITE CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 KHATE
3614 May 07, 2025 14:24 PO-250507142424 PJL AUTO CENTER, INC. 20,000 CV-5300 21460 20,000 904523 Approved
11 R22.5 20PR WONDERLAND RIB BYSS CHINA CSI#21460 PROD-TIRES & MAGS MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK CBA2609 2025-07-30 CHEQUE AUB 2595 20000.0 2025-07-30 ORDER BY: ELAI SHEILA
3615 May 08, 2025 08:11 PO-250508081130 BACOLOD MINDANAO LUMBER CORP. 8,179 CV-5091 113854 8,179 904331 Approved
thhn 8.00mm^2 black CONSTRN-ELECTRICAL MATERIALS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 Temporary Electrical Supply KHATE
3616 Jun 02, 2025 10:11 PO-250602101156 SDC SAND AND GRAVEL, INC. 21,054 CV-5170 TR#48523 21,054 904398 Approved
GRAVEL 3/4 -FOR LINE CANAL CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-06-14 CHEQUE AUB 2595 21054.0 2025-07-07 CR-1592 / July 11, 2025 DELIVERY DATE:JUNE 07,2025 PLATE NUMBER:CCB8454 KATH
3617 Jun 03, 2025 14:06 PO-250603140610 SDC SAND AND GRAVEL, INC. 16,500 CV-5277 TR-48742 21,054 904500 Approved
GRAVEL 3/4 LESS 1CU COMPACTION CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-07-22 CHEQUE AUB 2595 206241.39999999999 2025-07-26 CR-1609 / July 26, 2025 SEREVED DATE:JUNE 16,2025 PLate number:ccb8454 KATH
3618 Jun 14, 2025 15:29 PO-250614152953 SDC SAND AND GRAVEL, INC. 20,097 TR49000 0 Approved
WASHED SAND(18.27CU) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 20097.0 2025-06-14 DELIVERY DATE:JUNE 21,2025 PLATE NUMBER:NDQ 1604 GEE
3619 Jun 21, 2025 14:49 PO-250621144903 SDC SAND AND GRAVEL, INC. 18,876 CV-5277 49079 18,879 904500 Approved
GRAVEL 3/4 (17.16CU) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2025-07-22 CHEQUE AUB 2595 206241.39999999999 2025-07-26 CR-1609 / July 25, 2025 DELIVERY DATE:JUNE 24,2025 PLATE NUMBER:NDQ1604 RHEA
3620 Jun 23, 2025 10:48 PO-250623104851 SDC SAND AND GRAVEL, INC. 42,504 CV-5277 TR-49098 49120 42,504 904500 Approved
WASH SAND (19.32CU PER TL) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-22 CHEQUE AUB 2595 206241.39999999999 2025-07-26 CR-1609 / July 25, 2025 DELIVERY DATE:JUNE 23 AND 24 2025 PLATE NUMBER:NKR 2932/NKG 6850 RHEA
3621 Jun 24, 2025 11:53 PO-250624115354 SDC SAND AND GRAVEL, INC. 12,871 CV-5232 TR-49232 12,871 904465 Approved
G1 GRAVEL (25CU) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-08 CHEQUE AUB 2595 72229.399999999994 2025-07-30 CR-1590 / July 11, 2025 DELIVERY DATE:JUNE 29,2025 PLATE NUMBER:JAL 2884 RHEA
3622 Jun 24, 2025 14:06 PO-250624140642 SDC SAND AND GRAVEL, INC. 42,504 CV-5277 TR-49046 49059 42,504 904500 Approved
WASH SAND (18.3CU PER TL), 1100 PER CU CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-22 CHEQUE AUB 2595 206241.39999999999 2025-07-26 CR-1609 / July 25, 2025 DALIVERY DATE:JUNE 24,2025 JUNE 23,2025 PLATE NUMBER:NKG6850 NKG6850 RHEA
3623 Jun 24, 2025 16:56 PO-250624165637 SDC SAND AND GRAVEL, INC. 21,054 CV-5249 49328 21,054 904481 Approved
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 2025-07-12 CHEQUE AUB 2595 138255.39999999999 2025-08-01 CR-1599 / July16, 2025 delivery date:june 30,2025 plate number:CCB 8454 RHEA
3624 Jun 25, 2025 11:07 PO-250625110726 SDC SAND AND GRAVEL, INC. 16,740 CV-5277 49159 12,871 904500 Approved
G1 GRAVEL FOR PICK UP CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-22 CHEQUE AUB 2595 206241.39999999999 2025-07-26 CR-1609 / July 25, 2025 DELIVERY DATE:JUNE 23,2025 PLATE NUMBER:JAL 2884 RHEA
3625 Jun 26, 2025 09:59 PO-250626095911 SDC SAND AND GRAVEL, INC. 12,871 CV-5277 TR-49180 12,871 904500 Approved
G1 GRAVEL (FOR PICK UP) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-22 CHEQUE AUB 2595 206241.20000000001 2025-07-26 CR-1609 / July 25, 2025 DELIVERY DATE:JUNE 26,2025 PLATE NUMBER:JAL 2884 RHEA
3626 Jun 28, 2025 09:11 PO-250628091149 SDC SAND AND GRAVEL, INC. 17,800 CV-5232 TR-49285 17,800 904465 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-08 CHEQUE AUB 2595 72229.399999999994 2025-07-30 CR-1590 / July 11, 2025 DELIVERY DATE:JUNE 28,2025 PLATE NUMBER:CCB 8454 RHEA
3627 Jun 30, 2025 11:21 PO-250630112106 SDC SAND AND GRAVEL, INC. 17,968 CV-5249 49338 17,968 904481 Approved
G1 GRAVEL (FOR PICK UP) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-12 CHEQUE AUB 2595 138255.39999999999 2025-08-01 CR-1599 / July16, 2025 DELIVERY DATE:JUNE 30,2025 PLATE NUMBER:NKG 6850 RHEA
3628 Jun 30, 2025 11:25 PO-250630112536 SDC SAND AND GRAVEL, INC. 21,252 CV-5249 49324 21,252 994481 Approved
WASH SAND(19.32 CU) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-12 CHEQUE AUB 2595 138255.39999999999 2025-08-01 CR-1599 / July16, 2025 DELIVERY DATE:JUNE 30,2025 PLate number:nkg 6850 RHEA
3629 Jun 30, 2025 11:44 PO-250630114423 SDC SAND AND GRAVEL, INC. 17,968 CV-5249 49301 17,968 904481 Approved
G1 GRAVEL (FOR PICK UP) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-12 CHEQUE AUB 2595 138225.39999999999 2025-08-01 CR-1599 / July16, 2025 DELIVERY DATE:JUNE 30,2025 PLATE NUMBER:NKG6850 RHEA
3630 Jul 01, 2025 09:23 PO-250701092348 SDC SAND AND GRAVEL, INC. 16,740 CV-5249 49364 17,968 904481 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-12 CHEQUE AUB 2595 138255.39999999999 2025-08-01 CR-1599 / July16, 2025 DELIVERY DATE:JULY 01,2025 PLATE NUMBER:NKR 2932 RHEA
3631 Jul 01, 2025 09:30 PO-250701093016 SDC SAND AND GRAVEL, INC. 17,968 CV-5249 49379 17,968 904481 Approved
G1 GARVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-12 CHEQUE AUB 2595 138255.39999999999 2025-08-01 CR-1599 / July16, 2025 DELIVERY DATE:JULY 01,2025 PLATE NUMBER:NKR 2932 RHEA
3632 Jul 01, 2025 09:44 PO-250701094412 SDC SAND AND GRAVEL, INC. 24,079 CV-5249 49350 24,079 904481 Approved
WASH SAND(21.89 CU) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-12 CHEQUE AUB 2595 138225.39999999999 2025-08-01 CR-1599 / July16, 2025 DELIVERY DATE:JULY 01,2025 PLATE NUMBER:KAE 1931 RHEA
3633 Jul 01, 2025 12:06 PO-250701120658 SDC SAND AND GRAVEL, INC. 14,553 CV-5277 48744 14,553 904500 Approved
3/4 GRAVEL (14.53CU) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB 2025-07-22 CHEQUE AUB - ASIA UNITED BANK CORPORATION 206241.39999999999 2025-07-26 CR-1609 / July 25, 2025 delivery date:june 16,2025 plaTE NUMBER:JAL 2884 RHEA
3634 Jul 02, 2025 13:25 PO-250702132537 SDC SAND AND GRAVEL, INC. 21,054 CV-5344 49430 21,054 904564 Approved
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-08-13 CHEQUE AUB 2595 237169.60000000001 2025-08-16 CR-1629 SEREVED DATE:JULY 02,2025 PLATE NUMBER:CCB8454 RHEA
3635 Jul 03, 2025 09:56 PO-250703095648 SDC SAND AND GRAVEL, INC. 17,968 CV-5344 49419 17,968 904564 Approved
G1 GRAVEL (19.32CU) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 237169.60000000001 2025-08-16 CR-1629 SEREVED DATE:JULY02,2025 PLATE NUMBER:NKR2932 RHEA
3636 Jul 03, 2025 10:33 PO-250703103315 SDC SAND AND GRAVEL, INC. 17,968 CV-5344 49494 17,968 904564 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 237169.60000000001 2025-08-16 CR-1629 SERVED DATE:JULY 04,2025 PLATE NUMBER:NKG 6850 RHEA
3637 Jul 03, 2025 10:35 PO-250703103533 SDC SAND AND GRAVEL, INC. 21,252 CV-5344 49457 21,252 904564 Approved
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 237169.60000000001 2025-08-16 CR-1629 SEREVED DATE:JULY 03,2025 PLATE NUMBER:NKG6850 RHEA
3638 Jul 03, 2025 11:10 PO-250703111051 SDC SAND AND GRAVEL, INC. 17,800 CV-5344 49476 17,800 904564 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 237169.60000000001 2025-07-03 CR-1629 SERVED DATE:JULY 05,2025 PLATE NUMBER:CCB8454 RHEA
3639 Jul 03, 2025 15:03 PO-250703150312 SDC SAND AND GRAVEL, INC. 21,054 CV-5344 49518 21,054 904564 Approved
GRAVEL 3/4 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-13 CHEQUE AUB 2595 237169.60000000001 2025-08-16 CR-1629 SEREVED DATE: JULY 04,2025 PLATE NUMBER:CCB 8454 RHEA
3640 Dec 12, 2025 15:25 PO-251212152527 WILLTRADE MARKETING 1,280 CV-5636 CSI-009613 1,280 932988 Approved
GI TUBULAR 1*1*1.5, REPLACEMENT OF 84 PCS 1*1*1.2MM / PO251127131213, WILTRADE OR#9345 DATE DEC 1, RETURNED 80 PCS (LESS 25,600.00), Returned Items - Sq Tube CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251124135116 ENGR. MJ ELAI
3641 Jan 07, 2026 12:36 PO-260107123601 KGT SAND AND GRAVEL QUARRY 9,500 CV-KGTS2 DR-0716 9,500 Approved
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE AUB 2595 0.0 2026-01-07 DELIVERY DATE:0/08/26 DRIVER:NEI-5490(J.SAAVEDRA) #388 RHEA
3642 Jan 08, 2026 15:41 PO-260108154149 KGT SAND AND GRAVEL QUARRY 9,500 CV-KGTS1 DR-0724 9,500 Approved
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2026-01-08 DELIVERY DATE:01/10/26 DRIVER:NEI5490(J.SAAVEDRA) #390 RHEA
3643 Sep 02, 2023 08:49 PO-230902084944 BACOLOD MINDANAO LUMBER CORP. 51,840 0 Denied
Def bar CONSTRUCTION-ESTEFANIA CONSTRUCTION ESTEFANIA - SCHOOL BUILDING 1900-01-01 0.0 Actual 51, 840 GAB
3644 Sep 06, 2023 14:01 PO-230906140107 BACOLOD MINDANAO LUMBER CORP. 2,201 0 Denied
C-PURLINS, WELDING ROD, CUTTING DISC TAILIN, CONCRETE NAILS, LEVEL HOSE CONSTRUCTION MATERIALS CONSTRUCTION TANGUB 1900-01-01 0.0 TANGUB MATERIALS MARK
3645 Sep 06, 2023 14:05 PO-230906140531 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000 0 Denied
SEALANT CONSTRUCTION MATERIALS CONSTRUCTION TANGUB 1900-01-01 0.0 MARK
3646 Sep 06, 2023 16:31 PO-230906163117 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 180 0 Denied
SEALANT GUN PRODUCTION- SPARE PARTS RGC MAIN OFFICE FORD EXPEDITION XJL260 1900-01-01 0.0 FOR OFFICE TOOLS GAB
3647 Sep 14, 2023 13:50 PO-230914135043 NOT APPLICABLE 335 0 Denied
CIRCULAR LOOM, TURNBUCKLE CONSTRUCTION-ALIJIS CONSTRUCTION ALIJIS 1900-01-01 0.0 GCASH LYLENE
3648 Sep 28, 2023 13:00 PO-230928130047 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 27,240 0 Denied
TUBULAR GI, TUBULAR GI CONSTRUCTION-PANDANON PANDANON 1900-01-01 0.0 MARK
3649 Sep 28, 2023 14:22 PO-230928142230 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,640 0 Denied
BI PIPE TANGUB CONSTRUCTION CONSTRUCTION TANGUB 1900-01-01 0.0 LYLENE
3650 Oct 26, 2023 11:26 PO-231026112645 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 445 0 Denied
BULB SOCKET, BULB, PLUG CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3651 Nov 02, 2023 17:52 PO-231102175248 BACOLOD MINDANAO LUMBER CORP. 0 0 Denied
coco lumber CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3652 Nov 16, 2023 16:18 PO-231116161823 BACOLOD MINDANAO LUMBER CORP. 4,775 0 Denied
PVC SANITARY PIPE 4, PVC SANITARY ELBOW 90DEG * 4, SOLVENT 500CC, VULCASEAL, PARALUX PRIMER WHITE, LAQUER THINNER CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
3653 Dec 05, 2023 14:54 PO-231205145417 Triumph Hardware- Sum-ag 0 0 Denied
WELDING ROD 6013, C PURLINS 2*6, ANGLE BAR 1 1/2* 3/16 CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 GAB
3654 Dec 14, 2023 13:42 PO-231214134239 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Denied
ELECTRICAL TAPE, GRINDING STONE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3655 Jan 20, 2024 13:58 PO-240120135844 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,360 0 Denied
TRITON EPOXY PRIMER / SEALER CONSTRUCTION-PAINT MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 FOR ESTEFANIA FLOORING MATERIALS MARK
3656 Mar 22, 2024 08:42 PO-240322084214 BACOLOD MINDANAO LUMBER CORP. 0 0 Denied
DSB 10MM, DSB 12MM, DEF BAR 16MM S40 10.5, DEF BAR 20MM S40 10.5 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3657 Mar 27, 2024 08:28 PO-240327082836 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Denied
GI WIRE NO. 16 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3658 Apr 23, 2024 13:41 PO-240423134106 BACOLOD MINDANAO LUMBER CORP. 0 0 Denied
CONCRETE NAILS 3, CONCRETE NAILS 4, LEDLIGHT 25W, RUBBER SOCKET, CIRCULLAR BLADE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3659 Apr 23, 2024 18:21 PO-240423182100 BACOLOD MINDANAO LUMBER CORP. 0 0 Denied
CONCRETE NAILS #3, CONCRETE NAILS #4, LED LIGHTS 25 WATTS, RUBBER SOCKET, CIRCULAR BLADE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3660 Apr 25, 2024 14:56 PO-240425145607 BACOLOD MINDANAO LUMBER CORP. 0 0 Denied
INSULATION FOAM DOUBLE SIDED 5MM CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 LYLENE
3661 Apr 26, 2024 08:46 PO-240426084619 SDC SAND AND GRAVEL, INC. 30,800 0 Denied
GRAVEL 3/4, WASHED SAND ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3662 May 14, 2024 18:21 PO-240514182144 SDC SAND AND GRAVEL, INC. 15,000 0 Denied
WASH SAND CONSTRUCTION - EARTHWORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 LYLENE
3663 May 25, 2024 15:35 PO-240525153501 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0 0 Denied
YELLOW COLOR ENAMEL - REFER TO RO# 172339 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 0.0 LYLENE
3664 Jun 04, 2024 09:17 PO-240604091706 BACOLOD TRIUMPH HARDWARE 9,200 0 Denied
CEMENT TYPE 1 - REFER TO RO# 105254 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3665 Jun 13, 2024 10:49 PO-240613104947 ASCO AUTO SUPPLY 1,100 012576 0 Denied
REAR STABILIZER LINK ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN HYUNDAI STAREX AWA1979 1900-01-01 0.0 LYLENE
3666 Jun 13, 2024 15:37 PO-240613153745 MR. YEE WATER REFILLING STATION 300 0 Denied
6/10/24 DRINKING WATER, 6/9/24 DRINKING WATER, 6/8/24 DRINKING WATER, 6/6/24 DRINKING WATER, 6/7/24 DRINKING WATER, 6/4/24 DRINKING WATER, 6/1/24 DRINKING WATER, 5/3/24 DRINKING WATER, 5/30/24 DRINKING WATER, 5/31/24 DRINKING WATER, 5/3024 DRINKING WATER, 5/24 DRINKING WATER, 5/27/24 DRINKING WATER, 5/28/24 DRINKING WATER, 6/5/24 DRINKING WATER OFFICE SUPPLY-DRINKING H20 MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 0.0 LYLENE
3667 Jun 25, 2024 12:08 PO-240625120828 BREDCO PORT 45 0 Denied
ENTRY FEE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE - PROJECT COAST GUARD MINI DUMP TRUCK JAT2428 1900-01-01 0.0 LYLENE
3668 Jul 29, 2024 11:39 PO-240729113922 BACOLOD MINDANAO LUMBER CORP. 9,554 0 Denied
PADLOCK 60MM (YALE) ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS MIGHTY EAGLE -MAIN 1900-01-01 0.0 1900-01-01 KATH
3669 Aug 19, 2024 11:00 PO-240819110000 FEDEX 974 0 Denied
FREIGHT FOR PUMP PROD-AUTO PARTS FREIGHT RGC PRODUCTION- TANGUB KIA RIO 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
3670 Aug 20, 2024 17:35 PO-240820173502 SHOPEE 270 0 Denied
10 PC SCREW DRIVER ORDER ID 240817G4Q7C8BS ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
3671 Sep 10, 2024 16:01 PO-240910160107 NOT APPLICABLE 1,100 0 Denied
OVERTIME MEAL FOR 23 PAX GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - PROJECT COAST GUARD 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
3672 Sep 12, 2024 09:01 PO-240912090149 CALTEX GAS STATION 1,000 0 Denied
GOINT TO BACOLOD STEEL AND TO FASTENER ODO 183851 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) MIGHTY EAGLE -MAIN APV VAN AAN3741 1900-01-01 0.0 1900-01-01 LYLENE
3673 Sep 23, 2024 16:06 PO-240923160647 AUB EXPRESS LOAD 995 0 Denied
BREDCO- JONATHAN MAZO TALK N TEXT 09102818121, SUM-AG- EDITHA BARCELONA TALK N TEXT 09633229791 , NOCPPO CHRISTINE GRACE SALUTIN DITO- 09935089343, BRGY 8 - MARIBEL PENIDA TALK N TEXT 09632115082, HANDUMANAN - JOANIE AYOLA DITO 09935089344 TELECOMM- PREPD LOAD MIGHTY EAGLE -MAIN 1900-01-01 ONLINE N/A 0.0 1900-01-01 LYLENE
3674 Sep 28, 2024 11:46 PO-240928114628 MIGHTY EAGLE BUILDERS INC. 12,000 0 Denied
ROMEO COMIDA, JAY AR COMIDA, NENE CANETE, ALOY OCIDENCIS, RENZ MAGNO COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
3675 Oct 02, 2024 11:16 PO-241002111613 SGS HARDWARE CORPORATION 3,200 0 Denied
RED OXIDE POWDER CONSTRN - MISCELLANEOUS STRUCTURES MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
3676 Oct 03, 2024 12:36 PO-241003123636 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800 0 Denied
GI WIRE NO. 16 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3677 Oct 04, 2024 10:31 PO-241004103134 BACOLOD MINDANAO LUMBER CORP. 58,160 0 Denied
60 LENGTH- FLAT BAR 5MMX2, 25 LENGTH- ANGLE BAR 5MMX2 CONSTRN - DRAINAGE WORKS MIGHTY EAGLE - SUMAG ROAD WIDENING 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
3678 Oct 04, 2024 10:37 PO-241004103755 CALTEX GAS STATION 1,000 0 Denied
FUEL - DELIVER MATERIALS TO ALL SITE- ODO 243842 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MINI DUMP TRUCK AAN3741 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
3679 Nov 06, 2024 16:11 PO-241106161122 SHOPEE 2,068 0 Denied
6 IN 1 MULTI FUNCTION TACHOMETER ORDER ID 241105E0CN7705 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN WHEEL BACKHOE 1900-01-01 CASH N/A 0.0 1900-01-01 CANCELLED WRONG ENTRY KATH
3680 Jan 11, 2025 10:15 PO-250111101537 SHELL GASOLINE STATION 50 0 Denied
FUEL GOING TO NOCPPO TO SUB DRIVING THE CANTER TRUCK R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) MIGHTY EAGLE -MAIN MOTORCYCLE SMASH 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
3681 Jan 18, 2025 09:08 PO-250118090852 SHELL GASOLINE STATION 700 0 Denied
1/14/2025 FUEL GOING TO ALANGILAN - ODO73348-700.00, 1/16/2025 GOING TO ALANGILAN TO RESCUE ROAD ROLLER (FLAT TIRE) ODO: 73499, GOING TO ALANGILAN TO RESCUE DUMPTRUCK JAL2884 ODO: 73616 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) MIGHTY EAGLE - PROJECT ALANGILAN ROAD TOYOTA WIGO FAM2630 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
3682 Jan 25, 2025 13:22 PO-250125132241 SHELL GASOLINE STATION 700 0 Denied
1/14/2025 FUEL GOING TO ALANGILAN - ODO73348-700.00, 1/16/2025 GOING TO ALANGILAN TO RESCUE ROAD ROLLER (FLAT TIRE) ODO: 73499 700.00, 1/18/2025 GOING TO ALANGILAN TO RESCUE DUMPTRUCK JAL2884 ODO: 73616, 1/21/2025 FUEL GING TO HANDUMANAN AND SUM-AG, SUPPILER ODO:73781 DRIVER JESUS PASE, 1/23/2025 GOING TO SUM-AG , TANGUB, EXTENSION ODO:73895, FUEL - GOING TO SUM-AG TO PURCHASE LUBS. ODO 74009 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) MIGHTY EAGLE -MAIN TOYOTA WIGO FAM2630 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
3683 Sep 11, 2025 16:55 PO-250911165510 SDC SAND AND GRAVEL, INC. 17,500 0 Denied
CANCELLED REQ -19.14 CU-G1 GRAVEL, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 17500.200000000001 2025-09-11 RHEA
3684 Dec 20, 2025 13:50 PO-251220135039 PETRON GASOLINE STATION 1,500 0 Denied
FUEL REQUEST FOR SELF LOADER DRIVER:JORGE BOBEZ, ACTIVITY:TO PICK UP BACKHOE FROM DONA JULIANA TRANSPORT TO FELISA ROAD, NEEDED DATE:12/15/25, RF#0007 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ISUZU SELF LOADER CBS54351 1900-01-01 CHEQUE AUB 2595 1500.0 2025-12-20 CANCELLED TRANSFERRED TO RO- RHEA
3685 Dec 27, 2025 09:57 PO-251227095722 KGT SAND AND GRAVEL QUARRY 9,500 0 Denied
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CHEQUE AUB 2595 9500.0 2025-12-27 CANCELLED NO LONGER NEEDED ELAI
3686 Jan 12, 2026 15:37 PO-260112153722 SDC SAND AND GRAVEL, INC. 19,852 0 Denied
18.32CU-WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CASH AUB 2595 19852.0 2026-01-12 TRANSIT MIXER/RG & SONS CANCELLED TRANSFERRED TO RG!!! RHEA