List of Purchase Orders

Search
Create New
# 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 Oct 10, 2023 11:05 PO-231010110543 GOLDEN MERGE MACHINE SHOP 800.00 0.00 Pending
OIL COOLER CRACK ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS ISUZU SPORTIVO FHE197 1900-01-01 0.0 1900-01-01 JOB ORDER: 07772 TOTAL 1700 SHEILA
2 Oct 10, 2023 11:07 PO-231010110705 GOLDEN MERGE MACHINE SHOP 900.00 0.00 Pending
TURBO CHARGER R&M VEHICLE TOYOTA FORTUNER ZCL854 0.0 JOB ORDER: 07772 TOTAL 1700 SHEILA
3 Oct 10, 2023 11:47 PO-231010114702 GOLDEN MERGE MACHINE SHOP 12,570.00 0.00 Pending
RESLEEVING PER BORE, CRANKSHAFT JOURNAL , MAIN AND CONROD BEARING R&M VEHICLE TOYOTA WIGO GAE2251 0.0 JOB ORDER: 07374 07/27/23 SHEILA
4 Oct 10, 2023 17:45 PO-231010174503 GOLDEN MERGE MACHINE SHOP 10,000.00 0.00 Pending
SEMI FINISHED R&M VEHICLE KIA SPORTAGE ZRW229 0.0 SHEILA
5 Oct 14, 2023 09:04 PO-231014090427 GOLDEN MERGE MACHINE SHOP 1,200.00 0.00 Pending
ROTOR DISC PROD-AUTO SUPPLY & PARTS HONDA CITY WTI440 0.0 REQUESTED BY: PAULO JOB ORDER#07863 SHEILA
6 Oct 18, 2023 14:59 PO-231018145932 GOLDEN MERGE MACHINE SHOP 1,800.00 0.00 Pending
ROTOR DISC RESURFACE, BRAKE DRUM PROD-LABOR RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 1900-01-01 0.0 REQUESTED BY: PAULO SHEILA
7 Oct 20, 2023 15:58 PO-231020155803 GOLDEN MERGE MACHINE SHOP 1,800.00 0.00 Pending
ROTOR DISC, BRAKE DRUM PROD-LABOR RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 0.0 REQUESTED BY; PAULO SHEILA
8 Oct 26, 2023 16:10 PO-231026161049 GOLDEN MERGE MACHINE SHOP 450.00 0.00 Pending
LOCK BOLT TENSIONER PROD-LABOR RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 0.0 TENSIONER ASSEMBLY SHEILA
9 Nov 03, 2023 13:33 PO-231103133337 GOLDEN MERGE MACHINE SHOP 600.00 0.00 Pending
OIL PAN PROD-LABOR RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 0.0 REQUESTED BY: RODRIGO JR. JO#07947 SHEILA
10 Nov 06, 2023 09:26 PO-231106092652 GOLDEN MERGE MACHINE SHOP 17,200.00 0.00 Pending
RESLEEVING PER BORE, LINER FABRICATION PROD-OTHER RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 1900-01-01 0.0 AS PER TALK TO SIR EDMUND 2500/LINER JO#07950 SHEILA
11 Nov 14, 2023 10:41 PO-231114104104 GOLDEN MERGE MACHINE SHOP 1,800.00 0.00 Pending
ROTOR DISC, BRAKE DRUM PROD-LABOR RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 0.0 SHEILA
12 Nov 22, 2023 15:08 PO-231122150852 GOLDEN MERGE MACHINE SHOP 1,200.00 0.00 Pending
ROTOR DISC PROD-LABOR RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 0.0 SHEILA
13 Dec 20, 2023 16:05 PO-231220160550 GOLDEN MERGE MACHINE SHOP 1,200.00 0.00 Pending
LABOR - STEERING SHAFT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU CROSSWIND FHB572 0.0 JO#08202 SHEILA
14 Dec 20, 2023 16:21 PO-231220162100 GOLDEN MERGE MACHINE SHOP 800.00 0.00 Pending
LABOR: CRANKSHAFT PULLEY PROD-LABOR RGC PRODUCTION- TANGUB TOYOTA WIGO GAE2251 1900-01-01 0.0 JO#08157 SHEILA
15 Jan 19, 2024 10:24 PO-240119102454 GOLDEN MERGE MACHINE SHOP 1,200.00 0.00 Pending
ROTOR DISC REFACE PROD-LABOR RGC PRODUCTION- TANGUB SUZUKI CELERIO TPQ306 0.0 SHEILA
16 Feb 08, 2024 10:21 PO-240208102105 GOLDEN MERGE MACHINE SHOP 2,000.00 0.00 Pending
UPPER ARM BUSHING PRESS IN AND OUT JO#08403 PROD-LABOR RGC PRODUCTION- TANGUB FORD RANGER FAA7971 0.0 SHEILA
17 Feb 10, 2024 09:04 PO-240210090447 GOLDEN MERGE MACHINE SHOP 0.00 0.00 Pending
FABRICATE BUSHING PROD-LABOR RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 0.0 SHEILA
18 Mar 07, 2024 16:29 PO-240307162943 GOLDEN MERGE MACHINE SHOP 0.00 0.00 Pending
CRANKSHAFT JOURNAL REGRINDING , MAIN BEARING AND CONRO BEARING FITTING, BALANCER BUSHING FABRICATION & SITTING LABOR/MATERIALS PROD-LABOR RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 0.0 SHEILA
19 Mar 09, 2024 14:42 PO-240309144228 NEGROS PIONEER ENTERPRISES INC 200.00 0.00 Pending
SMALL PEANUT BULB PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN SUPPLY 0.0 MARK
20 Mar 09, 2024 14:44 PO-240309144419 NEGROS PIONEER ENTERPRISES INC 120.00 0.00 Pending
PEANUT BULB SMALL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TANGUB MECHANIC SUPPLIES 0.0 SHEILA
21 Mar 11, 2024 09:38 PO-240311093803 KHLOES PAINT CENTER 500.00 0.00 Pending
COLOR MIXED PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 0.0 SHEILA
22 Mar 12, 2024 16:53 PO-240312165324 NEGROS PIONEER ENTERPRISES INC 440.00 185626 0.00 Pending
BRAKE FLUID DOT3 SURE, RADIATOR ANTI - RUST PROD-OIL & LUBES RGC PRODUCTION- TANGUB CHEVROLET SPIN AMA9825 1900-01-01 0.0 SHEILA
23 Mar 13, 2024 14:59 PO-240313145951 SUGARLAND HARDWARE 3,723.00 345504 3,723.00 Pending
FLAT BLACK POLYGLOSS, DAVIES ENAMEL BLACK PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
24 Mar 14, 2024 09:36 PO-240314093614 SUGARLAND HARDWARE 1,190.00 345505 0.00 Pending
TOPCOAT POLYGLOSS, THINNER POLYGLOSS, SANDING PAPER 1200, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HI ACE GRANDIA DDL9631 1900-01-01 0.0 SHEILA
25 Mar 14, 2024 09:41 PO-240314094134 NEGROS PIONEER ENTERPRISES INC 600.00 185631 600.00 Pending
ENGINE FLASHING , OIL FILTER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MG5 FAF3645 1900-01-01 0.0 SHEILA
26 Mar 15, 2024 10:14 PO-240315101428 SUGARLAND HARDWARE 680.00 0.00 Pending
BODY FILLER - GLASURIT PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 0.0 SHEILA
27 Mar 18, 2024 08:29 PO-240318082952 NOT APPLICABLE 0.00 0.00 Pending
CWN NO. 4, CWN NO. 2 1/2, CWN NO. 1 1/2, THHN NO. 8, 2 GANG OUTLET, HEAVY DUTY PLUG, DRILL BIT STEEL 5/32, CUT OFF WHEEL NO. 16, COTTON GLOVE, PAINT BRUSH, RUST CONVERTER , SHOVEL, SPADE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
28 Mar 18, 2024 09:03 PO-240318090326 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,810.00 0.00 Pending
BODY FILLER, CHROMATE GREEN, SAND PAPER #80, PAINT THINNER PERSONAL DRAWINGS-OTHER RGC -PROJECT SPEEDBOAT 0.0 MARK
29 Mar 18, 2024 14:27 PO-240318142747 NEGROS PIONEER ENTERPRISES INC 220.00 0.00 Pending
DEVCON EPOXY BLUE/WHITE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 0.0 SHEILA
30 Mar 19, 2024 09:03 PO-240319090325 NEGROS PIONEER ENTERPRISES INC 120.00 0.00 Pending
CARBON BRASS BIG - FOR BUFFER PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 0.0 SHEILA
31 Mar 21, 2024 15:03 PO-240321150342 NEGROS PIONEER ENTERPRISES INC 850.00 0.00 Pending
SPARK PLUG, CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET SPARK HAZ228 1900-01-01 0.0 LYLENE
32 Mar 22, 2024 11:04 PO-240322110432 NEGROS PIONEER ENTERPRISES INC 600.00 0.00 Pending
GREASE TOP 1 HIGH TEMP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 0.0 SHEILA
33 Mar 23, 2024 16:37 PO-240323163710 GOLDEN MERGE MACHINE SHOP 3,800.00 0.00 Pending
ROTOR DISC REFACE BOTH SIDE JO#08632 PROD-LABOR RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 0.0 SHEILA
34 Mar 23, 2024 16:50 PO-240323165046 GOLDEN MERGE MACHINE SHOP 0.00 0.00 Pending
ROTOR DISC REFACING JO#08632 PROD-LABOR RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAM2140 0.0 SHEILA
35 Mar 25, 2024 09:57 PO-240325095759 SUGARLAND HARDWARE 4,166.00 345780 4,166.00 Pending
PRIMER ANTI CORROSION GREEN, EPOXY ENAMEL WHITE, TOP COAT POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
36 Mar 26, 2024 09:07 PO-240326090742 SUGARLAND HARDWARE 1,665.00 345790 1,665.00 Pending
THINNER POLYGLOSS, SANDING PAPER 36 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
37 Mar 26, 2024 11:40 PO-240326114034 SUGARLAND HARDWARE 400.00 345796 400.00 Pending
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
38 Mar 27, 2024 11:18 PO-240327111832 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120.00 29960 120.00 Pending
SPRAY PAINT TOP COAT CLEAR PROD-PAINT RGC OFFICE - MAIN MITSUBISHI MONTERO WIB400 1900-01-01 0.0 1900-01-01 RAIN
39 Apr 01, 2024 11:54 PO-240401115458 SUGARLAND HARDWARE 120.00 0.00 Pending
MASKING TAPE 3/4 FOR ENGINE ROOM, INNER TAILGATE AND UNDERCHASSIS PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI SANTA FE YEP880 0.0 SHEILA
40 Apr 02, 2024 10:25 PO-240402102508 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300.00 30028 300.00 Pending
WELDING ROD PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 1900-01-01 SHEILA
41 Apr 03, 2024 09:31 PO-240403093149 AUTOVISION SUPERPARTS 260.00 0.00 Pending
VACCUMATIC HOSE, BELAMOID 1/32 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB HYUNDAI SANTA FE YEP880 1900-01-01 0.0 SHEILA
42 Apr 03, 2024 16:10 PO-240403161047 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 470.00 30050 470.00 Pending
3 GANG SOCKET, PLUG PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 2024-04-03 0.0 1900-01-01 LYLENE
43 Apr 04, 2024 11:59 PO-240404115916 AUTOVISION SUPERPARTS 750.00 0.00 Pending
WIPER MOTOR, SOCKET PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN CHEVROLET AVEO FFM281 1900-01-01 0.0 SHEILA
44 Apr 04, 2024 13:50 PO-240404135047 NEGROS PIONEER ENTERPRISES INC 360.00 0.00 Pending
VILAMOID 1/32ND PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET SPIN AMA9825 0.0 SHEILA
45 Apr 11, 2024 14:28 PO-240411142848 SUGARLAND HARDWARE 3,880.00 345945 3,880.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, PLANELA, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 2024-04-11 0.0 1900-01-01 PLEASE NOTE WASH OVER IN AND OUT CHANGE COLOR FROM ORANGE TO BLACK SHEILA
46 Apr 11, 2024 14:38 PO-240411143852 NEGROS PIONEER ENTERPRISES INC 480.00 186063 480.00 Pending
VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 2024-04-11 0.0 1900-01-01 SHEILA
47 Apr 12, 2024 10:23 PO-240412102352 NEGROS PIONEER ENTERPRISES INC 377.00 0.00 Pending
OIL FILTER C-110 VIC, ENGINE FLASHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI ERTIGA NFW9575 0.0 SHEILA
48 Apr 15, 2024 13:46 PO-240415134614 SUGARLAND HARDWARE 1,080.00 0.00 Pending
BODY FILLER GLASURIT, BODY FILLER HARDENER PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GST463 1900-01-01 0.0 SHEILA
49 Apr 16, 2024 10:57 PO-240416105714 SUGARLAND HARDWARE 90.00 0.00 Pending
SANDING PAPER 120 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 0.0 SHEILA
50 Apr 16, 2024 12:19 PO-240416121932 NEGROS PIONEER ENTERPRISES INC 380.00 0.00 Pending
WINDOW HANDLE INNER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 0.0 RAIN
51 Apr 16, 2024 13:13 PO-240416131336 NEGROS PIONEER ENTERPRISES INC 195.00 186068 195.00 Pending
ELECTRICAL TAPE 3M PROD-AUTO SUPPLY & PARTS RGC CONSTRUCTION - TANGUB TOYOTA HILUX FAL6553 2024-04-16 0.0 1900-01-01 SHEILA
52 Apr 16, 2024 15:59 PO-240416155932 SUGARLAND HARDWARE 3,047.00 0.00 Pending
JETBLACK FOR BACKGROUND PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 0.0 SHEILA
53 Apr 16, 2024 17:19 PO-240416171912 NEGROS PIONEER ENTERPRISES INC 600.00 0.00 Pending
BOSCH WIPER BLADE #24, BOSCH WIPER BLADE #18 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB TOYOTA INNOVA DAI4812 1900-01-01 0.0 SHEILA
54 Apr 17, 2024 11:11 PO-240417111135 NEGROS PIONEER ENTERPRISES INC 740.00 186079 740.00 Pending
AIR CLEANER FILTER, BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI ERTIGA NFW9575 1900-01-01 0.0 SHEILA
55 Apr 18, 2024 09:12 PO-240418091239 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 140.00 30403 140.00 Pending
CUTTING DISC TEILIN PROD-AUTO SUPPLY & PARTS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 RAIN
56 Apr 19, 2024 14:44 PO-240419144405 NEGROS PIONEER ENTERPRISES INC 600.00 186124 600.00 Pending
SPARKPLUG PROD-AUTO SUPPLY & PARTS HONDA CITY WTI440 2024-04-19 0.0 SPARKPLUG FOR HONDA CITY WTI440- GIEVIC
57 Apr 20, 2024 09:56 PO-240420095618 SUGARLAND HARDWARE 1,760.00 346584 1,760.00 Pending
BRIL COMPOUND RM FOR TOYOTA HILUX FAL6553 CHEVROLET COLORADO FAM2140 PROD-PAINT TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
58 Apr 22, 2024 14:11 PO-240422141120 NEGROS PIONEER ENTERPRISES INC 1,040.00 186303 0.00 Pending
DEVCON EPOXY, HI TEMP GREASE SYNTHETIC TOP 1 PROD-OIL & LUBES RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - BOOMTRUCK GAE8791 1900-01-01 0.0 SHEILA
59 Apr 23, 2024 08:57 PO-240423085739 SUGARLAND HARDWARE 1,500.00 346756 1,500.00 Pending
OLDNEWS FOR TOYOTA HILUX, INNOVA, OLD NEWS FOR SUPPLIES PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
60 Apr 23, 2024 14:02 PO-240423140248 NEGROS PIONEER ENTERPRISES INC 4,610.00 186307 4,610.00 Pending
AUTOWIRE #18, AUTOWIRE #16, AUTOWIRE #14, AUTOWIRE #12, AUTOWIRE #10, INSULATOR HOSE 1, INSULATOR HOSE 1/4 INCH BLACK, IGNITION SWITCH, FLASHER RELAY 12V, STOPLIGHT SWITCH, STARTER RELAY 12V PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 0.0 SHEILA
61 Apr 24, 2024 12:04 PO-240424120424 SUGARLAND HARDWARE 1,205.00 346822 1,205.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA NCB6724 1900-01-01 0.0 SHEILA
62 Apr 25, 2024 11:59 PO-240425115901 SUGARLAND HARDWARE 1,760.00 346836 1,760.00 Pending
BRIL COMPOUND PROD-PAINT RGC OFFICE - MAIN RGC MAIN STOCK 1900-01-01 0.0 RAIN
63 Apr 26, 2024 11:11 PO-240426111142 NEGROS PIONEER ENTERPRISES INC 550.00 186408 550.00 Pending
SECONDARY CLUTCH 5/8 ASSEMBLY 4D32 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOWING TRUCK KGA638 1900-01-01 0.0 SHEILA
64 Apr 27, 2024 15:15 PO-240427151545 NEGROS PIONEER ENTERPRISES INC 4,800.00 0.00 Pending
ENGINE LINER SEMI FINISHED ORDER BASIS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI TUCSON FGB702 0.0 SHEILA
65 Apr 29, 2024 11:01 PO-240429110147 SUGARLAND HARDWARE 1,190.00 0.00 Pending
BODY FILLER GLASURIT, THINNER - TOYOTA HILUX FAL6553 PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
66 Apr 30, 2024 10:35 PO-240430103518 NEGROS PIONEER ENTERPRISES INC 2,750.00 0.00 Pending
PISTON RING STANDARD APPROVED BY SIR GAB THRU CHAT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA RIO ACS1881 0.0 SHEILA
67 Apr 30, 2024 13:23 PO-240430132306 SUGARLAND HARDWARE 10,620.00 0.00 Pending
URETHANE PRIMER GRAY ANZAHL, THINNER ANZAHL, TOP COAT MATTE ANZAHL, ANZAHL COLOR GRAY PROD-PAINT RGC PRODUCTION- TANGUB SPEEDBOAT 1900-01-01 0.0 LYLENE
68 May 02, 2024 09:25 PO-240502092540 SUGARLAND HARDWARE 2,340.00 0.00 Pending
COLOR BLUE POLYGLOSS ADDITIONAL FOR COWL , SANDING PAPER 60, SANDING PAPER 120, SANDING PAPER 36, THINNER, TOP COAT PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
69 May 03, 2024 08:44 PO-240503084415 SUGARLAND HARDWARE 1,200.00 0.00 Pending
SPRAY GUN EURO 75 (USED BY JILBIN KAY GUBA NA ANG IYA SPRAY GUN) PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 2025-03-01 CHEQUE AUB 2595 0.0 2025-03-30 AR-26164 / MAR. 7, 2025 SHEILA
70 May 03, 2024 15:46 PO-240503154626 ASCO AUTO SUPPLY 680.00 0.00 Pending
FANBELT BANDO B-46 WITH TEETH PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN BACKHOE - MIGHTY 0.0 SHEILA
71 May 03, 2024 15:47 PO-240503154732 ASCO AUTO SUPPLY 950.00 0.00 Pending
DOOR LOCK LEFT SIDE RH (APPROVED BY SIR GAB) PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
72 May 04, 2024 14:53 PO-240504145320 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
STABILIZER LINK, ENGINE SUPPORT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI APV CARRY AAN3741 0.0 SHEILA
73 May 04, 2024 15:35 PO-240504153519 NEGROS PIONEER ENTERPRISES INC 450.00 0.00 Pending
BELT DRESSING, BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAM2140 0.0 SHEILA
74 May 04, 2024 15:40 PO-240504154020 NEGROS PIONEER ENTERPRISES INC 2,200.00 186553 2,200.00 Pending
GLOW PLUG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI SANTA FE YEP880 1900-01-01 0.0 1900-01-01 SHEILA
75 May 06, 2024 09:57 PO-240506095736 SUGARLAND HARDWARE 540.00 347119 540.00 Pending
DOUBLE SIDED TAPE - ORIGINAL ADDITONAL FENDER FALRE NI SIR GAB AS PER REQUEST OSTING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER FAL6553 1900-01-01 0.0 SHEILA
76 May 07, 2024 14:44 PO-240507144449 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 180.00 0.00 Pending
DRILL BIT STEEL PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 0.0 LYLENE
77 May 08, 2024 13:19 PO-240508131959 SUGARLAND HARDWARE 1,705.00 347261 1,705.00 Pending
HARDENER PASTE FOR BODY FILLER, TOP COAT POLYGLOSS, THINNER POLYGLOSS, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA NFW9575 1900-01-01 0.0 SHEILA
78 May 08, 2024 14:11 PO-240508141100 NEGROS PIONEER ENTERPRISES INC 3,250.00 186540 3,250.00 Pending
BRAKE SHOE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAM2140 1900-01-01 0.0 SHEILA
79 May 08, 2024 16:37 PO-240508163717 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
VALVE COVER GASKET, AIR CLEANER FILTER, OIL FILTER DAIWA DC415, DRIVE BELT BANDO 6PK 1220, TIE ROD END L/R, LOWER ARM BALL JOINT, LOWER ARM BUSHING, WHEEL CYLINDER 7/10 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI ACCENT ABT2651 0.0 LYLENE
80 May 09, 2024 12:14 PO-240509121437 NEGROS PIONEER ENTERPRISES INC 1,400.00 186624 0.00 Pending
CONROD BEARING 0.25 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA RIO ACS1881 1900-01-01 0.0 SHEILA
81 May 09, 2024 17:06 PO-240509170644 NEGROS PIONEER ENTERPRISES INC 9,640.00 0.00 Pending
BATTERY CABLE, HOSE CLAMP 1", HOSE CLAMP 2", BATTERY TERMINAL, RADIATOR CAP PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT SPEEDBOAT 0.0 LYLENE
82 May 10, 2024 10:37 PO-240510103742 SUGARLAND HARDWARE 680.00 347408 680.00 Pending
BODY FILLER (GLASURIT) PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT 1900-01-01 0.0 SHEILA
83 May 10, 2024 14:29 PO-240510142909 AUTOVISION SUPERPARTS 1,800.00 0.00 Pending
AXLE BEARING CROSS JOINT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 0.0 SHEILA
84 May 10, 2024 14:32 PO-240510143232 NEGROS PIONEER ENTERPRISES INC 280.00 186616 280.00 Pending
CONTACT CLEANER (CLEANING FOR TRANSMISSION SOLENOID) PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET TRAX FAH5950 1900-01-01 0.0 SHEILA
85 May 10, 2024 17:22 PO-240510172215 SUGARLAND HARDWARE 4,607.00 347347 4,607.00 Pending
TOP COAT POLYGLOSS, THINNER POLYGLOSS, PLANELA, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, FLAT BLACK - FOR TANGUB PAINT PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI CELERIO FAE9614 1900-01-01 0.0 SHEILA
86 May 11, 2024 10:48 PO-240511104847 NEGROS PIONEER ENTERPRISES INC 210.00 186615 210.00 Pending
OIL FILTER - C415 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 1900-01-01 0.0 SHEILA
87 May 11, 2024 13:28 PO-240511132851 NEGROS PIONEER ENTERPRISES INC 300.00 186614 300.00 Pending
WASHER MOTOR MANIFOLD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA NFW9575 1900-01-01 0.0 LYLENE
88 May 13, 2024 09:13 PO-240513091358 NEGROS PIONEER ENTERPRISES INC 1,200.00 186562 1,200.00 Pending
YANMAR STARTER RELAY PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
89 May 13, 2024 09:30 PO-240513093017 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 330.00 0.00 Pending
CUTTING DISC , WELDING ROD 6013 2.5 PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 0.0 LYLENE
90 May 13, 2024 15:25 PO-240513152554 NEGROS PIONEER ENTERPRISES INC 640.00 186623 640.00 Pending
BRAKE FLUID DOT3 SURE, SPARK PLUG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB PICK UP JCS514 1900-01-01 0.0 REQUESTED BY: LITLIT SHEILA
91 May 14, 2024 15:11 PO-240514151144 NEGROS PIONEER ENTERPRISES INC 120.00 186569 120.00 Pending
BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB PICK UP JCS514 1900-01-01 0.0 SHEILA
92 May 14, 2024 16:42 PO-240514164253 NEGROS PIONEER ENTERPRISES INC 5,250.00 186571 2,450.00 Pending
OIL FILTER DAIWA DC415, WHEEL CYLINDER 7/10, LOWER ARM BUSHING BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI ACCENT ABT2651 1900-01-01 0.0 LYLENE
93 May 16, 2024 10:53 PO-240516105356 SUGARLAND HARDWARE 1,760.00 347656 1,760.00 Pending
BRIL COMPOUND PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
94 May 16, 2024 13:34 PO-240516133451 NEGROS PIONEER ENTERPRISES INC 680.00 186575 680.00 Pending
VALVE COVER GASKET, OIL SENDER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO WIB400 1900-01-01 0.0 LYLENE
95 May 17, 2024 09:44 PO-240517094413 GOLDEN MERGE MACHINE SHOP 1,800.00 0.00 Pending
CRANKSHAFT OIL SEAL FABRICATE AND SLEEVE JOBORDER #08849 PROD-LABOR RGC PRODUCTION- TANGUB CHEVROLET SPIN AMA9825 0.0 SHEILA
96 May 17, 2024 10:26 PO-240517102658 NOT APPLICABLE 190.00 186584 190.00 Pending
VIC C415 FILTER PROD-AUTO SUPPLY & PARTS KIA PICANTO 060109 1900-01-01 0.0 GIEVIC
97 May 17, 2024 13:09 PO-240517130953 NEGROS PIONEER ENTERPRISES INC 4,800.00 186871 4,800.00 Pending
CYLINDER LINER SEMI FINISHED - D4EA PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 1900-01-01 0.0 SHEILA
98 May 17, 2024 13:12 PO-240517131243 NEGROS PIONEER ENTERPRISES INC 8,850.00 186802 8,850.00 Pending
OIL FILTER C-111, BALLJOINT UPPER, BALLJOINT LOWER, RACK END BOOTS, UPPER ARM SUSPENSION BUSHING, STABILIZER BAR BUSHING, BRAKE SHOE, BRAKE PADS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA INNOVA NBI585 1900-01-01 0.0 SHEILA
99 May 17, 2024 14:20 PO-240517142017 ASCO AUTO SUPPLY 1,760.00 164559 1,760.00 Pending
TIE ROD END PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA INNOVA NBI585 1900-01-01 0.0 SHEILA
100 May 17, 2024 15:03 PO-240517150325 NEGROS PIONEER ENTERPRISES INC 1,205.00 186812 1,205.00 Pending
OIL FILTER C-101, GASKET ALL MAX BOND, BETA GRAY, ENGINE FLUSHING, BEARING 6301 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FGU374 1900-01-01 0.0 REQUESTED BY: PAULO SHEILA
101 May 17, 2024 17:24 PO-240517172401 SUGARLAND HARDWARE 2,420.00 347580 2,420.00 Pending
THINNER POLYGLOSS, TOP COAT, PLANELA, SANDING PAPER 1200, SANDING PAPER 1000, SANDING PAPER 400, SANDING PAPER 240, SPRAY FILLER PPRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA NBI585 1900-01-01 0.0 SHEILA
102 May 18, 2024 16:14 PO-240518161405 NEGROS PIONEER ENTERPRISES INC 725.00 186851 725.00 Pending
CONTACT CLEANER, GASKET ALL- FOR SUPPLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 1900-01-01 0.0 LYLENE
103 May 21, 2024 09:44 PO-240521094453 SUGARLAND HARDWARE 2,295.00 347540 2,295.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, SANDING PAPER 120, PLANELA, SANDING PAPER 1200, SANDING PAPER 1000, SANDING PAPER 400, SANDING PAPER 240, BRIL COMPUND RM PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET SAIL FAE1181 1900-01-01 0.0 SHEILA
104 May 21, 2024 10:24 PO-240521102429 NEGROS PIONEER ENTERPRISES INC 1,330.00 186875 1,330.00 Pending
OIL FILTER C-111, BRAKE FLUID DOT SURE 3, BRAKE SHOE PROD-OIL & LUBES RGC PRODUCTION- TANGUB TOYOTA COROLLA ALTIS FEZ641 1900-01-01 0.0 SHEILA
105 May 21, 2024 14:46 PO-240521144659 NEGROS PIONEER ENTERPRISES INC 400.00 186757 400.00 Pending
BETA GRAY - INSTALLATION OF DUAL CLUTCH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDV1144 1900-01-01 0.0 SHEILA
106 May 22, 2024 09:36 PO-240522093613 SUGARLAND HARDWARE 815.00 347642 815.00 Pending
ADDITIONAL THINNER POLYGLOSS, PLANELA, SANDING PAPER 120, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 SHEILA
107 May 22, 2024 11:01 PO-240522110120 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 110.00 0.00 Pending
PLANELA PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 0.0 RAIN
108 May 22, 2024 11:08 PO-240522110857 SUGARLAND HARDWARE 750.00 347643 750.00 Pending
PLANELA PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
109 May 24, 2024 16:02 PO-240524160220 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 31268 380.00 Pending
PAD LOCK CONSTRUCTION-MISC MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT 1900-01-01 0.0 1900-01-01 LYLENE
110 May 25, 2024 11:52 PO-240525115233 ASCO AUTO SUPPLY 1,250.00 164591 1,250.00 Pending
WIPER LINKAGE - NEED REPLACE KAY STACK UP NA ANG MGA GEAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
111 May 25, 2024 16:50 PO-240525165005 NEGROS PIONEER ENTERPRISES INC 480.00 186876 480.00 Pending
SPARK PLUG BKR-6E REQUESTED BY JIMMY KEE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA ALTIS FEZ641 1900-01-01 0.0 SHEILA
112 May 28, 2024 13:52 PO-240528135248 NEGROS PIONEER ENTERPRISES INC 210.00 186791 210.00 Pending
OIL FILTER C-415 VIC PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA RIO ACS1881 1900-01-01 0.0 SHEILA
113 May 28, 2024 13:59 PO-240528135932 RC FISHING SUPPLIES OF BACOLOD, INC. 760.00 0.00 Pending
ENGINE OIL - GASOLINE PETRON PROD-OIL & LUBES RGC PRODUCTION- TANGUB KIA RIO ACS1881 0.0 SHEILA
114 May 28, 2024 17:23 PO-240528172355 SUGARLAND HARDWARE 1,235.00 348035 1,235.00 Pending
THINNER POLYGLOSS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, TOP COAT POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
115 May 29, 2024 09:04 PO-240529090458 NEGROS PIONEER ENTERPRISES INC 500.00 186792 500.00 Pending
CONTACT CLEANER 1 FOR RANGER 1 FOR STOCK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAB6157 1900-01-01 0.0 LYLENE
116 May 29, 2024 10:37 PO-240529103734 SUGARLAND HARDWARE 840.00 348158 840.00 Pending
ENAMEL FOR STEEL COLOR GRAY, ACRYLIC THINNER PROD-PAINT RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
117 May 30, 2024 10:35 PO-240530103540 NEGROS PIONEER ENTERPRISES INC 1,500.00 186564 1,500.00 Pending
NEW ERA SS 1680012V 7931 STARTER SOLENOID PROD-AUTO SUPPLY & PARTS 1900-01-01 0.0 RAIN
118 May 31, 2024 11:34 PO-240531113420 SUGARLAND HARDWARE 1,390.00 348252 1,390.00 Pending
ENAMEL BLACK - DAVIES, THINNER POLYGLOSS - UNDERCHASSIS , TOP COAT POLYGLOSS, BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 MITSUBISHI FUSO CANTER GFT563 - RETOUCH COWL WINDOW RIGHT SIDE TOYOTA INNOVA NBI585 - UNDERCHASSIS TOYOTA HILUX RNP454 - UNDERCHASSIS SHEILA
119 May 31, 2024 14:11 PO-240531141110 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 31456 220.00 Pending
SUPPLY HOSE R&M-OFFICE ONLY REPAIRS RGC OFFICE - MAIN 1900-01-01 0.0 RAIN
120 Jun 01, 2024 10:05 PO-240601100540 NEGROS PIONEER ENTERPRISES INC 2,120.00 186901 2,120.00 Pending
WIPER BLADE, FUEL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAB6157 1900-01-01 0.0 LYLENE
121 Jun 01, 2024 11:00 PO-240601110035 NEGROS PIONEER ENTERPRISES INC 280.00 186899 280.00 Pending
CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 1900-01-01 0.0 SHEILA
122 Jun 04, 2024 16:54 PO-240604165435 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 60.00 32520 60.00 Pending
SOLVENT - FOR DEEP WHEEL R&M-OFFICE ONLY REPAIRS 2024-06-04 0.0 GIEVIC
123 Jun 05, 2024 15:09 PO-240605150937 NEGROS PIONEER ENTERPRISES INC 370.00 186929 370.00 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 1900-01-01 0.0 SHEILA
124 Jun 07, 2024 10:01 PO-240607100139 NEGROS PIONEER ENTERPRISES INC 1,215.00 186934 1,215.00 Pending
SECONDARY FUEL FILTER FC208A, PRIMARY FUEL FILTER FC1511, OIL FILTER C527, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 1900-01-01 0.0 SHEILA
125 Jun 08, 2024 08:47 PO-240608084730 NEGROS PIONEER ENTERPRISES INC 1,700.00 186972 1,700.00 Pending
BELT 5PK 1220, SHOCK MOUNTING PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN HYUNDAI ACCENT ABT2651 1900-01-01 0.0 LYLENE
126 Jun 08, 2024 14:10 PO-240608141029 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120.00 32661 120.00 Pending
SPRAY PAINT PROD-PAINT RGC OFFICE - MAIN TOYOTA LAND CRUISER LGG927 1900-01-01 0.0 LYLENE
127 Jun 10, 2024 10:28 PO-240610102851 SUGARLAND HARDWARE 1,970.00 348516 1,970.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS EBX900 1900-01-01 0.0 SHEILA
128 Jun 10, 2024 11:27 PO-240610112731 NEGROS PIONEER ENTERPRISES INC 550.00 187030 & 187328 550.00 Pending
ASSIST LINK BUSHING BIG, SHOCK BUSHING, FUEL FILTER DAIWA DFC-319 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FGU374 1900-01-01 0.0 SHEILA
129 Jun 10, 2024 11:31 PO-240610113140 AUTOVISION SUPERPARTS 3,470.00 0.00 Pending
AIRCON BELT (GATE V13X970), ALTERNATOR BELT (DONGIL AX41), INJECTOR OIL SEAL (4PCS), WHEEL CYLINDER LH/RH REAR ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB FORD RANGER FGU374 1900-01-01 0.0 SHEILA
130 Jun 10, 2024 15:48 PO-240610154855 SUGARLAND HARDWARE 4,501.00 348606 4,501.00 Pending
BOYSEN FLAT LATEX, BOYSEN SEMI GLOSS, BOYSEN AUTO LACQUER WHITE, BOYSEN LACQUER THINNER, LTC VENETIAN RED, LTC RAW SIENNA, SPRAY PAINT BLACK, SAND PAPER CONSTRUCTION-PAINT RGC MAIN- PROJECT ERORECO APARTMENT 1900-01-01 0.0 LYLENE
131 Jun 11, 2024 11:22 PO-240611112258 SUGARLAND HARDWARE 1,360.00 348607 1,360.00 Pending
SPRAY FILLER PRIMER GRAY , MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS EBX900 1900-01-01 0.0 SHEILA
132 Jun 11, 2024 13:36 PO-240611133646 NEGROS PIONEER ENTERPRISES INC 595.00 187029 595.00 Pending
SILICON OIL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FGU374 1900-01-01 0.0 SHEILA
133 Jun 13, 2024 10:27 PO-240613102749 MIDLINE AUTO SUPPLY 708.00 0.00 Pending
IGNITION SWITCH - REQUESTED BY TONG2, ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 0.0 SHEILA
134 Jun 13, 2024 10:55 PO-240613105512 AUTOVISION SUPERPARTS 0.00 012579 0.00 Pending
CANCELLED: REAR STABILIZER LINK ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN HYUNDAI STAREX AWA1979 1900-01-01 0.0 LYLENE
135 Jun 13, 2024 10:57 PO-240613105740 NEGROS PIONEER ENTERPRISES INC 1,850.00 186989 1,850.00 Pending
FRONT STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1979 1900-01-01 0.0 LYLENE
136 Jun 13, 2024 14:25 PO-240613142551 AUTOVISION SUPERPARTS 100.00 012575 100.00 Pending
MUFFLER SUPPORT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FGU374 1900-01-01 0.0 SHEILA
137 Jun 14, 2024 11:59 PO-240614115953 NEGROS PIONEER ENTERPRISES INC 600.00 187201 600.00 Pending
FUSE#10 - SUPPLIES, FUSE#15 - SUPPLIES, FUSE#25 - SUPPLIES, FUSE#7.5 - SUPPLIES OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2024-06-14 0.0 GIEVIC
138 Jun 14, 2024 16:31 PO-240614163128 NEGROS PIONEER ENTERPRISES INC 385.00 187045 385.00 Pending
OIL FILTER C415, SMALL HOSE CLIP, SHOCK BUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FGB702 1900-01-01 0.0 LYLENE
139 Jun 15, 2024 09:22 PO-240615092249 SUGARLAND HARDWARE 2,150.00 348625 2,150.00 Pending
TOP COAT POLYGLOSS, THINNER POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS ZTC935 1900-01-01 0.0 SHEILA
140 Jun 15, 2024 09:39 PO-240615093913 NEGROS PIONEER ENTERPRISES INC 550.00 0.00 Pending
BRAKE PADS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 0.0 SHEILA
141 Jun 19, 2024 11:04 PO-240619110404 NEGROS PIONEER ENTERPRISES INC 2,000.00 0.00 Pending
STABILZER BAR BUSHING , LOWER ARM BUSHING BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT ANA1759 0.0 SHEILA
142 Jun 19, 2024 11:33 PO-240619113327 SUGARLAND HARDWARE 4,757.00 347560 4,757.00 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, ROLLER 7, PAINT BRUSH 1 1/2, BABY ROLLER, SAND PAPER 120 CONSTRUCTION-PAINT RGC MAIN- PROJECT ERORECO APARTMENT 1900-01-01 0.0 LYLENE
143 Jun 19, 2024 11:38 PO-240619113829 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 460.00 0.00 Pending
CLEAR COAT SPRAY PAINT, BLACK SPRAY PAINT CONSTRUCTION-PAINT RGC MAIN- PROJECT ERORECO APARTMENT 0.0 LYLENE
144 Jun 20, 2024 08:28 PO-240620082847 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 130.00 31668 130.00 Pending
GRINDING STONE PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
145 Jun 20, 2024 09:57 PO-240620095751 NEGROS PIONEER ENTERPRISES INC 380.00 187260 380.00 Pending
BRAKE FLUID DOT 3 SURE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - TOWING TRUCK KGA638 1900-01-01 0.0 SHEILA
146 Jun 20, 2024 17:20 PO-240620172018 ASCO AUTO SUPPLY 750.00 164852 750.00 Pending
UNIVERSAL AUXILLIARY FAN MOTOR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 1900-01-01 0.0 SHEILA
147 Jun 21, 2024 13:49 PO-240621134914 NEGROS PIONEER ENTERPRISES INC 510.00 187715 510.00 Pending
WIPER BLADE #16 , WIPER BLADE #12 REAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA INNOVA NBI585 2024-07-10 0.0 1900-01-01 SHEILA
148 Jun 21, 2024 13:53 PO-240621135327 NEGROS PIONEER ENTERPRISES INC 280.00 187716 280.00 Pending
WIPER BLADE #20, WIPER BLADE #14 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN ALMERA GAN9328 2024-07-10 0.0 1900-01-01 SHEILA
149 Jun 21, 2024 16:17 PO-240621161732 SUGARLAND HARDWARE 2,253.00 348909 2,253.00 868812 Pending
BOYSEN FLA LATEX WHITE, BOYSEN SEMI GLOSS WHITE LATEX, BOYSEN SEMI GLOSS CHOCOLATE KISS LATEX, MARINE EPOXY CONSTRUCTION-PAINT RGC MAIN- PROJECT ERORECO APARTMENT 2024-09-16 CHEQUE AUB 2595 29776.0 2024-09-11 LYLENE
150 Jun 21, 2024 16:22 PO-240621162224 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300.00 31700 300.00 Pending
TILE GROUT WHITE, TILE GROUT GRAY CONSTRUCTION-MISC MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT 1900-01-01 0.0 LYLENE
151 Jun 21, 2024 16:40 PO-240621164042 SHOPEE 420.00 0.00 Pending
COOLANT RESERVOIR TANK CAP, ORDER ID. 240621K50BXEQS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 0.0 SHEILA
152 Jun 22, 2024 10:24 PO-240622102451 NEGROS PIONEER ENTERPRISES INC 180.00 187329 180.00 Pending
CLEAR EPOXY - REPAIR SA ROOM LAMP COVER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 1900-01-01 0.0 SHEILA
153 Jun 24, 2024 09:42 PO-240624094211 NEGROS PIONEER ENTERPRISES INC 837.00 187215 837.00 Pending
OIL FILTER C-110 VIC, BETA GRAY, GRINDING COMPOUND, PLASTIC GAUGE GREEN FOR GAS, ELECTRICAL TAPE, GASKET CEMENT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA AVANZA FHU826 1900-01-01 0.0 SHEILA
154 Jun 24, 2024 13:31 PO-240624133126 NEGROS PIONEER ENTERPRISES INC 190.00 187288 190.00 Pending
OIL FILTER DC415 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT CAN9408 1900-01-01 0.0 MARK
155 Jun 25, 2024 10:33 PO-240625103336 NEGROS PIONEER ENTERPRISES INC 1,890.00 187224 3,920.00 Pending
WD-40, FUSE 15 AMP, BATTERY RELAY 24V NEGATIVE GROUND, TERMINAL LOG, BATTERY TERMINAL , INSULATOR HOSE 3/4, INSULATOR HOSE 1/2, ELECTRICAL TAPE 3M, PEANUT BULB 24V, PUSH/PULL SWITCH 2 TERMINAL, FLASH RELAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - TOWING TRUCK KGA638 1900-01-01 0.0 SHEILA
156 Jun 25, 2024 16:55 PO-240625165513 NEGROS PIONEER ENTERPRISES INC 1,701.00 187235 1,967.00 Pending
SUSPENSION ARM BUSHING BIG, OIL FILTER C-110, BRAKE PADS FRONT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS EBX900 1900-01-01 0.0 SHEILA
157 Jun 26, 2024 10:02 PO-240626100251 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 105.00 31740 105.00 Pending
FLAP DISC FOR SPEEDBOAT, CUTTING DISC PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 1900-01-01 0.0 1900-01-01 LYLENE
158 Jun 26, 2024 10:37 PO-240626103742 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 60.00 0.00 Pending
CUTTING DISC PROD-OTHER RGC OFFICE - MAIN TOYOTA FORTUNER PYI 2024-06-26 0.0 TALA
159 Jun 26, 2024 13:51 PO-240626135131 AUTOVISION SUPERPARTS 4,500.00 0.00 Pending
CLUTCH SLEEVE RELEASE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 0.0 SHEILA
160 Jun 27, 2024 10:02 PO-240627100249 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 685.00 31801 685.00 Pending
PAINT BRUSH 2, BABY ROLLER, LACQUER THINNER PROD-PAINT RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
161 Jun 27, 2024 10:46 PO-240627104635 NEGROS PIONEER ENTERPRISES INC 6,000.00 187242 6,000.00 Pending
CLUTCH SLEEVE RELEASE ORIGINAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 SHEILA
162 Jun 27, 2024 12:09 PO-240627120934 NEGROS PIONEER ENTERPRISES INC 1,200.00 187340 1,200.00 Pending
ENGINE FLASHING, STABILIZER LINK ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS EBX900 1900-01-01 0.0 SHEILA
163 Jun 27, 2024 13:27 PO-240627132719 NEGROS PIONEER ENTERPRISES INC 560.00 187291 280.00 Pending
CONTACT CLEANER (CLEANING SERVO AND ELECTRICAL LINES AND SOCKET TO INTAKE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 1900-01-01 0.0 SHEILA
164 Jun 27, 2024 14:43 PO-240627144315 NEGROS PIONEER ENTERPRISES INC 3,000.00 187247 3,000.00 Pending
AIR CLEANER, ALTERNATOR BELT, AIRCON BELT, POWER STEERING BELT, SUSPENSION SUPPORT, TIMING BELT SMALL ROUND TEETH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI L300 NAP2360 1900-01-01 0.0 SHEILA
165 Jun 27, 2024 14:48 PO-240627144857 NEGROS PIONEER ENTERPRISES INC 1,390.00 187248 2,370.00 Pending
TIMING BELT 163 TEETH BIG, STRUT BAR BUSHING, BRAKE CLEANER, BRAKE PAD PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI L300 NAP2360 1900-01-01 0.0 SHEILA
166 Jun 28, 2024 10:07 PO-240628100734 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150.00 31853 150.00 Pending
FLAP DISC PROD- TOOLS & EQUIPMENT RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 1900-01-01 LYLENE
167 Jun 28, 2024 12:10 PO-240628121033 NEGROS PIONEER ENTERPRISES INC 1,700.00 187050 1,700.00 Pending
IDLER PULLEY BEARING ASSEMBLY, PRIMARY CLUTCH MASTER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FGU374 1900-01-01 0.0 SHEILA
168 Jun 29, 2024 10:45 PO-240629104541 NEGROS PIONEER ENTERPRISES INC 255.00 0.00 Pending
OIL FILTER C-527 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU CROSSWIND NDE5486 1900-01-01 0.0 SHEILA
169 Jun 29, 2024 11:33 PO-240629113318 GOLDEN MERGE MACHINE SHOP 1,200.00 0.00 Pending
CALIPER ALIGNMENT AND MACHINING JO#08989 PROD-LABOR RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 1900-01-01 0.0 SHEILA
170 Jun 29, 2024 11:51 PO-240629115102 GOLDEN MERGE MACHINE SHOP 2,500.00 0.00 Pending
ROTOR DISC FRONT BACK TO BACK, SUSPENSION BUSHING FRONT PRESS IN AND OUT PROD-LABOR RGC PRODUCTION- TANGUB TOYOTA VIOS EBX900 0.0 SHEILA
171 Jun 29, 2024 14:07 PO-240629140720 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 160.00 31836 160.00 Pending
DEVCON STEEL PROD-OTHER RGC OFFICE - MAIN SUZUKI ERTIGA 1900-01-01 0.0 1900-01-01 LYLENE
172 Jul 01, 2024 13:18 PO-240701131858 NEGROS PIONEER ENTERPRISES INC 400.00 187299 400.00 Pending
1PC WIPER BLADE 24 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT CAN9408 2024-07-01 0.0 GIEVIC
173 Jul 01, 2024 16:07 PO-240701160753 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 325.00 31914 325.00 Pending
ELECTRICAL TAPE 3M / 65 per roll PROD-ELECTRICAL SUPPLY RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 1900-01-01 LYLENE
174 Jul 03, 2024 09:25 PO-240703092542 NEGROS PIONEER ENTERPRISES INC 260.00 187405 260.00 Pending
FUEL FILTER FC208-A PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 1900-01-01 0.0 SHEILA
175 Jul 03, 2024 10:23 PO-240703102346 SUGARLAND HARDWARE 3,667.00 349217 3,667.00 Pending
JET BLACK, THINNER POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 SHEILA
176 Jul 04, 2024 12:50 PO-240704125015 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 95.00 32013 95.00 Pending
FLOOR DRAIN S/S PROD-OTHER RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 1900-01-01 LYLENE
177 Jul 04, 2024 14:14 PO-240704141412 SUGARLAND HARDWARE 400.00 349293 400.00 Pending
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 SHEILA
178 Jul 04, 2024 15:18 PO-240704151803 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,345.00 31945 1,345.00 Pending
TILE GROUT WHITE, HUDSON URETHANE TOP COAT, URETHANE REDUCER, 3M SAND PAPER100, BLACK ENAMEL, PAINT THINNER, BABY ROLLER, PAINT BRUSH 1 1/2 CONSTRUCTION-PAINT RGC MAIN- PROJECT ERORECO APARTMENT 1900-01-01 0.0 1900-01-01 LYLENE
179 Jul 04, 2024 17:58 PO-240704175805 NEGROS PIONEER ENTERPRISES INC 7,690.00 187420 0.00 Pending
TIE ROD END, ROCK END, LOWER ARM BUSHING BIG, OIL FILTER VIC110, STABILIZER LINK PROD-AUTO SUPPLY & PARTS SUZUKI ERTIGA NAR5274 2024-07-05 0.0 1900-01-01 LYLENE
180 Jul 05, 2024 13:41 PO-240705134140 ASCO AUTO SUPPLY 1,430.00 164999 1,430.00 Pending
BATTERY CABLE HD, BOSCH RELAY , BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 2024-07-05 0.0 1900-01-01 SHEILA
181 Jul 08, 2024 11:40 PO-240708114023 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,670.00 32105 2,670.00 Pending
GI WIRE 16, WELIDNG ROD, CUT OFF BLADE CONSTRUCTION-WATER SYSTEM MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 1900-01-01 LYLENE
182 Jul 08, 2024 15:27 PO-240708152712 SUGARLAND HARDWARE 510.00 349417 510.00 Pending
TOPCOAT POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI L300 NAP2360 2024-07-08 0.0 1900-01-01 SHEILA
183 Jul 08, 2024 16:42 PO-240708164230 NEGROS PIONEER ENTERPRISES INC 330.00 0.00 Pending
H4 12V PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS 1900-01-01 0.0 LYLENE
184 Jul 09, 2024 09:40 PO-240709094033 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 95.00 32061 95.00 Pending
CUTTING DISC, GRINDING STONE OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN FORD ECOSPORT ANA1759 2024-07-09 0.0 1900-01-01 GIEVIC
185 Jul 09, 2024 14:19 PO-240709141938 ASCO AUTO SUPPLY 380.00 165061 380.00 Pending
SIDE MIRROR HANDLE RH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 2024-07-10 0.0 1900-01-01 SHEILA
186 Jul 09, 2024 14:37 PO-240709143727 AUTOVISION SUPERPARTS 1,720.00 012645 1,720.00 Pending
CYLINDER HEAD GASKET, VALVE SEAL, CONTACT CLEANER - CLEAN TO VALVE BODY ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB ISUZU CROSSWIND NDE5486 2024-07-09 0.0 1900-01-01 APPROVED SIR GAB THRU CALL SHEILA
187 Jul 10, 2024 10:18 PO-240710101813 NEGROS PIONEER ENTERPRISES INC 430.00 187714 430.00 Pending
WD-40 - BIG PARA DA DROP DOWN KAY NAGPILIT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 2024-07-10 0.0 1900-01-01 SHEILA
188 Jul 10, 2024 10:33 PO-240710103338 SUGARLAND HARDWARE 2,845.00 349437 2,845.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, SANDING PAPER 400, SANDING PAPER 1200, OLDNEWS, PLANELA, COLOR RED URETHANE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 2024-07-10 0.0 1900-01-01 SHEILA
189 Jul 10, 2024 11:37 PO-240710113709 AUTOVISION SUPERPARTS 360.00 012643 360.00 Pending
H4 HALOGEN BULB PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS WPQ708 2024-07-08 0.0 1900-01-01 RAIN
190 Jul 11, 2024 09:37 PO-240711093716 NEGROS PIONEER ENTERPRISES INC 580.00 187717 580.00 Pending
DEVCON EPOXY BIG, HI TEMP GREASE TOP 1 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 2024-07-11 0.0 1900-01-01 SHEILA
191 Jul 11, 2024 09:39 PO-240711093957 ASCO AUTO SUPPLY 500.00 165064 500.00 Pending
WIPER BLADE #24, WIPER BLADE #17 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB 2024-07-11 0.0 1900-01-01 SHEILA
192 Jul 11, 2024 15:59 PO-240711155928 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 320.00 32088 320.00 Pending
TILE GROUT WHITE PROD-OTHER RGC MAIN- PROJECT ERORECO APARTMENT 2024-07-11 0.0 1900-01-01 MARK
193 Jul 13, 2024 09:14 PO-240713091458 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800.00 32206 800.00 Pending
DEVCON 160 - BIG OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2024-07-13 0.0 1900-01-01 MARK
194 Jul 15, 2024 10:18 PO-240715101828 NEGROS PIONEER ENTERPRISES INC 280.00 187696 280.00 Pending
CONTACT CLEANER - CLEANING VALVE BODY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU CROSSWIND NDE5486 2024-07-15 0.0 1900-01-01 SHEILA
195 Jul 15, 2024 10:28 PO-240715102809 BACOLOD SUPREME MOTOR PARTS CORP. 560.00 0.00 Pending
WIPER ARM ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 0.0 SHEILA
196 Jul 15, 2024 11:21 PO-240715112106 NEGROS PIONEER ENTERPRISES INC 150.00 187697 150.00 Pending
GASAKET ALL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA AVANZA NDC8545 2024-07-15 0.0 1900-01-01 SHEILA
197 Jul 15, 2024 11:31 PO-240715113136 ASCO AUTO SUPPLY 140.00 165081 140.00 Pending
WIPER BLADE #14 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA AVANZA NDC8545 2024-07-15 0.0 1900-01-01 SHEILA
198 Jul 16, 2024 13:53 PO-240716135339 SUGARLAND HARDWARE 5,312.00 0.00 Pending
JET BLACK POLYGLOSS, TOP COAT POLYGLOSS, THINNER POLYGLOSS, SANDING PAPER 120, SANDING PAPEPR 240, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI L300 NAP2360 0.0 SHEILA
199 Jul 17, 2024 09:43 PO-240717094357 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580.00 32803 580.00 Pending
SOLDERING LEAD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN STOCK 2024-07-17 0.0 1900-01-01 RAIN
200 Jul 17, 2024 09:48 PO-240717094846 BACOLOD MINDANAO LUMBER CORP. 1,010.00 0.00 Pending
CWN 4" CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 KATH
201 Jul 18, 2024 10:14 PO-240718101435 NEGROS PIONEER ENTERPRISES INC 710.00 0.00 Pending
OIL FILTER C-809 VIC, WIPER BLADE #24, WIPER BLADE #14 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY TJI194 0.0 SHEILA
202 Jul 18, 2024 10:43 PO-240718104314 NEGROS PIONEER ENTERPRISES INC 565.00 0.00 Pending
WIPER BLADE #17, OIL FILTER DAIWA, ENGINE FLUSHING ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB TOYOTA AVANZA NDC8545 1900-01-01 0.0 SHEILA
203 Jul 18, 2024 11:47 PO-240718114718 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 325.00 32774 325.00 Pending
3M ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 2024-07-18 0.0 1900-01-01 LYLENE
204 Jul 18, 2024 16:34 PO-240718163430 NEGROS PIONEER ENTERPRISES INC 2,305.00 187771 2,305.00 Pending
STABILIZER BAR BUSHING, IDLER BEARING KOYO 6203, BRAKE PADS, LOWER ARM BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA AVANZA NDC8545 2024-07-19 0.0 1900-01-01 SHEILA
205 Jul 18, 2024 17:14 PO-240718171448 GOLDEN MERGE MACHINE SHOP 1,800.00 0.00 Pending
REFACE ROTOR DISC PROD-LABOR RGC PRODUCTION- TANGUB TOYOTA AVANZA NDC8545 0.0 SHEILA
206 Jul 19, 2024 08:46 PO-240719084633 GOLDEN MERGE MACHINE SHOP 6,500.00 0.00 Pending
MACHINING CRACK BELL HOUSING TRANSMISSION BUILD-UO & MACHINING PORTION OF IN AND OUT PUTER PROD-LABOR RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDV1144 1900-01-01 0.0 SHEILA
207 Jul 19, 2024 08:56 PO-240719085650 GOLDEN MERGE MACHINE SHOP 3,600.00 0.00 Pending
CONROD JOURNAL REGRINDING, CONROD BEARING FITTING PROD-LABOR RGC PRODUCTION- TANGUB KIA RIO ACS1881 1900-01-01 0.0 SHEILA
208 Jul 19, 2024 09:00 PO-240719090029 GOLDEN MERGE MACHINE SHOP 1,500.00 0.00 Pending
OIL SEAL SLEEVING, PRESS IN AND MACHINING CRANKSHAFT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET SPIN AMA9825 0.0 SHEILA
209 Jul 19, 2024 09:05 PO-240719090532 GOLDEN MERGE MACHINE SHOP 13,300.00 0.00 Pending
CYLINDER HEAD WELDING, CYLINDER HEAD RESURFACING, VALVE SEAT RESEAT, VALVE LAPPING ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB HYUNDAI TUCSON FGB702 1900-01-01 0.0 SHEILA
210 Jul 19, 2024 09:14 PO-240719091445 GOLDEN MERGE MACHINE SHOP 16,350.00 0.00 Pending
ENGINE BLOCK RESLEEVING PER BORE, ENGINE BLOCK COUNTER BORE, CRANKSHAFT JOURNAL POLISHING, MAIN & CONRROD BEARING FITTING, THRUST & SIDE MACHINING, THRUST WASHER REBABITTING PROD-LABOR RGC PRODUCTION- TANGUB HYUNDAI TUCSON FGB702 0.0 SHEILA
211 Jul 19, 2024 09:18 PO-240719091839 GOLDEN MERGE MACHINE SHOP 2,800.00 0.00 Pending
VELOCITY AXLE GRINDING SPLINE AND SETTING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY WKO686 0.0 SHEILA
212 Jul 19, 2024 14:56 PO-240719145603 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150.00 32788 150.00 Pending
STEEL BRUSH OFFICE SUPPLY-SANITARY RGC OFFICE - MAIN TOYOTA AVANZA NDC8545 2024-07-19 0.0 1900-01-01 RAIN
213 Jul 20, 2024 10:10 PO-240720101056 SUGARLAND HARDWARE 1,500.00 0.00 Pending
THINNER POLYGLOSS, BRIL COMPOUNDRM PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI L300 NAP2360 0.0 SHEILA
214 Jul 20, 2024 12:01 PO-240720120111 NEGROS PIONEER ENTERPRISES INC 350.00 0.00 Pending
BRAKE FLUID DOT3 SURE, WHEEL CYLINDER RUBBER CAP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 0.0 SHEILA
215 Jul 22, 2024 08:55 PO-240722085544 ASCO AUTO SUPPLY 160.00 0.00 Pending
BELT A42 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB COMPRESSOR 2 0.0 SHEILA
216 Jul 22, 2024 09:16 PO-240722091633 BACOLOD MINDANAO LUMBER CORP. 3,735.50 0.00 Pending
DSB 8MM, DSB 10MM, ORDINARY PLYWOOD 1/4, COCOLUMBER 1x2x8 RGC-CONSTRUCTIONS RGC CONSTRUCTION - MAIN 0.0 KATH
217 Jul 22, 2024 10:42 PO-240722104235 NEGROS PIONEER ENTERPRISES INC 245.00 0.00 Pending
BATTERY TERMINAL FOR POSITIVE, SOCKET MALE/FEMALE RELAY 5 TERMINAL ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB NISSAN NAVARA MHP707 1900-01-01 0.0 SHEILA
218 Jul 22, 2024 11:18 PO-240722111835 BACOLOD SUPREME MOTOR PARTS CORP. 1,800.00 0.00 Pending
MOLYE 2ND/3RD ROW LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 0.0 SHEILA
219 Jul 22, 2024 12:23 PO-240722122345 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280.00 0.00 Pending
GI WIRE #16, CWN #1 CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - MAIN 0.0 MARK
220 Jul 22, 2024 15:15 PO-240722151502 NEGROS PIONEER ENTERPRISES INC 3,500.00 188006 3,500.00 Pending
PISTON RING STANDARD - APPROVED BY SIR GAB THRU CALL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 2024-07-29 0.0 1900-01-01 SHEILA
221 Jul 23, 2024 11:29 PO-240723112948 NEGROS PIONEER ENTERPRISES INC 65.00 0.00 Pending
BATTERY TERMINAL - ADDITIONAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN NAVARA 0.0 SHEILA
222 Jul 23, 2024 14:28 PO-240723142859 SUGARLAND HARDWARE 2,600.00 0.00 Pending
TOP COAT POLYGLOSS, THINNER POLYGLOSS, PLANELA, OLD NEWS, MASKING TAPE 3/4, SANDING PAPER 1200, SANDING PAPER 1000, SANDING PAPER 400, SANDING PAPER 240, SANDING PAPER 120, RUBBERIZE SPRAY GUN PROD-PAINT RGC PRODUCTION- TANGUB ISUZU CROSSWIND NDE5486 1900-01-01 0.0 REQUESTED BY:JILBIN SHEILA
223 Jul 24, 2024 09:06 PO-240724090624 SUGARLAND HARDWARE 850.00 0.00 Pending
COLOR WHITE URETHANE ADDITIONAL FOR COWL AND ROOF PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI L300 NAP2360 0.0 SHEILA
224 Jul 26, 2024 12:22 PO-240726122253 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 210.00 33527 210.00 Pending
UNION 3/4, ELBOW 90 3/4 CONSTRUCTION-WATER SYSTEM MATERIALS RGC OFFICE - MAIN 2024-07-26 0.0 1900-01-01 LYLENE
225 Jul 27, 2024 09:42 PO-240727094226 SUGARLAND HARDWARE 1,240.00 350205 1,240.00 Pending
THINNER POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 2024-07-27 0.0 1900-01-01 SHEILA
226 Jul 29, 2024 14:08 PO-240729140830 SUGARLAND HARDWARE 910.00 350306 910.00 Pending
CALSOMINE, SILVER FINE PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 2024-07-29 0.0 1900-01-01 SHEILA
227 Jul 29, 2024 15:03 PO-240729150312 NEGROS PIONEER ENTERPRISES INC 130.00 0.00 Pending
BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET COLORADO FHS465 0.0 SHEILA
228 Jul 30, 2024 14:31 PO-240730143137 NEGROS PIONEER ENTERPRISES INC 480.00 188009 480.00 Pending
SILICON OIL PROD-OIL & LUBES RGC OFFICE - MAIN MITSU L300 FB NAP2360 2024-07-30 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 GIEVIC
229 Jul 30, 2024 15:19 PO-240730151918 SUGARLAND HARDWARE 3,047.00 350230 3,047.00 Pending
JET BLACK POLYGLOSS (FOR ALL VEHICLES UNDERCHASSIS AND BLACK) PROD-PAINT TANGUB PAINT SUPPLIES 2024-07-30 CHEQUE AUB - ASIA UNITED BANK CORPORATION 3047.0 1900-01-01 SHEILA
230 Jul 31, 2024 10:43 PO-240731104300 NEGROS PIONEER ENTERPRISES INC 1,707.00 188018 1,707.00 Pending
VALVE COVER GASKET, CALIPER REPAIR KIT, ENGINE FLUSHING, OIL FILTER C-110, WIPER BLADE 14, WIPER BLADE 21 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS ZTC935 2024-07-31 CHEQUE AUB - ASIA UNITED BANK CORPORATION 1367.0 1900-01-01 SHEILA
231 Aug 01, 2024 09:53 PO-240801095356 NEGROS PIONEER ENTERPRISES INC 3,830.00 187911 3,830.00 Pending
OIL FILTER , FLUSHING, HI TEMP GREASE FULLY SYNTHETIC, BRAKE PADS FRONT, BRAKE PADS REAR, SUSPENSION BUSHING BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 2024-08-01 CHEQUE AUB - ASIA UNITED BANK CORPORATION 3830.0 1900-01-01 SHEILA
232 Aug 01, 2024 09:55 PO-240801095506 NSA PARTS CENTER 810.00 00975762 810.00 Pending
RACK END BOOTS, CALIPER REPAIR KIT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 2024-08-01 CHEQUE AUB - ASIA UNITED BANK CORPORATION 810.0 1900-01-01 SHEILA
233 Aug 01, 2024 11:34 PO-240801113412 SUGARLAND HARDWARE 1,735.00 350240 1,735.00 Pending
TOP COAT POLYGLOSS, THINNER POLYGLOSS, PLANELA, OLDNEWS PAPER, MASKING TAPE 3/4, SANDING PAPER #120, SANDING PAPER#400, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS ZTC935 2024-08-01 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 SHEILA
234 Aug 01, 2024 15:28 PO-240801152830 SUGARLAND HARDWARE 3,162.00 350387 3,162.00 Pending
FLAT BLACK POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 2024-08-02 CASH AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 SHEILA
235 Aug 01, 2024 15:34 PO-240801153444 NEGROS PIONEER ENTERPRISES INC 550.00 187913 550.00 Pending
FANBELT 4PK1230 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS ZTC935 2024-08-02 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 SHEILA
236 Aug 02, 2024 10:53 PO-240802105349 NEGROS PIONEER ENTERPRISES INC 600.00 187916 600.00 Pending
ALTERNATOR BELT V10X1075 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN MITSU L300 FB NAP2360 2024-08-02 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 GIEVIC
237 Aug 02, 2024 15:50 PO-240802155021 NEGROS PIONEER ENTERPRISES INC 3,500.00 188082 3,500.00 Pending
SHOCK ABSORBER KYB PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 2024-08-03 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 SHEILA
238 Aug 02, 2024 16:31 PO-240802163144 NEGROS PIONEER ENTERPRISES INC 200.00 188083 200.00 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 2024-08-03 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 SHEILA
239 Aug 03, 2024 10:04 PO-240803100430 NSA PARTS CENTER 1,100.00 00975775 1,100.00 Pending
CALIPER PISTON FRONT LH/RH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 2024-08-03 CHEQUE AUB - ASIA UNITED BANK CORPORATION 1100.0 1900-01-01 SHEILA
240 Aug 05, 2024 14:07 PO-240805140708 SUGARLAND HARDWARE 1,760.00 350443 1,760.00 Pending
BRIL COMPOUND CONSTRUCTION-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 2024-08-05 CHEQUE BDO -BDO UNIBANK INC 0.0 1900-01-01 SHEILA
241 Aug 06, 2024 16:39 PO-240806163920 GOLDEN MERGE MACHINE SHOP 350.00 0.00 Pending
SUSPENSION BUSHING PRESS IN ONLY PROD-LABOR RGC PRODUCTION- TANGUB TOYOTA AVANZA NDC8545 CHEQUE BDO -BDO UNIBANK INC 0.0 SHEILA
242 Aug 06, 2024 16:44 PO-240806164417 GOLDEN MERGE MACHINE SHOP 900.00 0.00 Pending
CRACK TEST CYLINDER HEAD PROD-LABOR RGC PRODUCTION- TANGUB HYUNDAI TUCSON FGB702 1900-01-01 CHEQUE BDO -BDO UNIBANK INC 0.0 1900-01-01 SHEILA
243 Aug 06, 2024 16:46 PO-240806164603 GOLDEN MERGE MACHINE SHOP 1,800.00 0.00 Pending
FRONT ROTOR DISC REFACING PROD-LABOR RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 CHEQUE BDO -BDO UNIBANK INC 0.0 SHEILA
244 Aug 07, 2024 10:25 PO-240807102514 NEGROS PIONEER ENTERPRISES INC 420.00 188120 420.00 Pending
DEVCON EPOXY , BLACK AUTOWIRE #16 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TANGUB MECHANIC SUPPLIES 2024-08-07 CHEQUE BDO -BDO UNIBANK INC 0.0 1900-01-01 SHEILA
245 Aug 07, 2024 10:42 PO-240807104223 SUGARLAND HARDWARE 1,820.00 350665 1,820.00 Pending
TOP COAT POLYGLOSS, THINNER POLYGLOSS, MASKING TAPE 3/4, OLD NEWS, PLANELA, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET SPIN AMA9825 2024-08-07 CHEQUE BDO -BDO UNIBANK INC 0.0 1900-01-01 SHEILA
246 Aug 07, 2024 11:04 PO-240807110419 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Pending
DRILL BIT PROD-AUTO SUPPLY & PARTS SUZUKI CELERIO TPQ306 CASH N/A 0.0 GIEVIC
247 Aug 07, 2024 14:07 PO-240807140721 NEGROS PIONEER ENTERPRISES INC 130.00 188128 130.00 Pending
KOYO JAPAN BEARING 6202 - 2RS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET ORLANDO TQG159 2024-08-08 CHEQUE BDO -BDO UNIBANK INC 0.0 1900-01-01 SHEILA
248 Aug 07, 2024 14:24 PO-240807142409 NEGROS PIONEER ENTERPRISES INC 380.00 188130 380.00 Pending
BRAKE FLUID DOT3 SURE PROD-OIL & LUBES RGC PRODUCTION- TANGUB TANGUB MECHANIC SUPPLIES WKO686 2024-08-08 CHEQUE BDO -BDO UNIBANK INC 0.0 1900-01-01 SHEILA
249 Aug 07, 2024 15:14 PO-240807151400 NEGROS PIONEER ENTERPRISES INC 300.00 188124 300.00 Pending
AUTOBULB DOUBLE CONTACT-BIG 12V D/C, AUTO BULB SINGLE CONTACT-12V S/C, PEANUT BULB - SMALL WHITE PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 2024-08-07 CHEQUE N/A 0.0 2024-08-07 GIEVIC
250 Aug 08, 2024 11:26 PO-240808112654 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550.00 33142 550.00 Pending
LAWANIT PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN 2024-08-08 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
251 Aug 09, 2024 09:53 PO-240809095336 SUGARLAND HARDWARE 2,445.00 CV-4856 350718 2,445.00 869051 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, OLDNEWS, PLANELA, MASKING TAPE 3/4, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 2025-02-05 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 SHEILA
252 Aug 09, 2024 14:01 PO-240809140148 NSA PARTS CENTER 5,780.00 0.00 Pending
LOWER ARM BALL JOINT L/R, TIE ROD END, RACK END , THREAD LOCK PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI SANTA FE ABD8545 CHEQUE N/A 0.0 SHEILA
253 Aug 12, 2024 09:13 PO-240812091352 SUGARLAND HARDWARE 680.00 CV-4856 350806 680.00 869051 Pending
BODY FILLER - GLASURIT WITH HARDENER PASTE CONSTRUCTION-PAINT RGC PRODUCTION- TANGUB PAINT SUPPLIES 2024-08-12 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 SHEILA
254 Aug 13, 2024 09:40 PO-240813094046 NEGROS PIONEER ENTERPRISES INC 440.00 187939 440.00 Pending
DEVCON EPOXY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU 2024-08-13 CHEQUE N/A 0.0 1900-01-01 SHEILA
255 Aug 14, 2024 10:03 PO-240814100320 SUGARLAND HARDWARE 1,965.00 CV-4856 350961 1,965.00 869051 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, OLDNEWS PAPER, PLANELA, MASKING TAPE 3/4, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI STAREX AWA1971 2024-08-15 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 SHEILA
256 Aug 14, 2024 15:30 PO-240814153016 SUGARLAND HARDWARE 620.00 CV-4856 350886 620.00 869051 Pending
THINNER ADDITIONAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 2025-02-05 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 SHEILA
257 Aug 15, 2024 09:33 PO-240815093355 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
CONTACT CLEANER - CLEANING FOR FLOATER SWITCH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 CASH N/A 0.0 SHEILA
258 Aug 15, 2024 11:10 PO-240815111043 SUGARLAND HARDWARE 480.00 CV-4856 350887 480.00 86805 Pending
SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI STAREX AWA1971 2025-02-05 CHEQUE AUB 2595 47805.0 2025-01-18 CR-43476 / February 5, 2025 / 47,805.00 SHEILA
259 Aug 15, 2024 11:30 PO-240815113050 SUGARLAND HARDWARE 7,192.00 CV-4856 350968 7,192.00 869051 Pending
COLOR ENAMEL WHITE - DAVIES, THINNER POLYGLOSS, SPRAY GUN EUROMAX, PALETA, PLANELA, BODY FILLER GLASURIT, MASKING TAPE 3/4, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - BOOMTRUCK GAE8791 2025-02-05 CHEQUE AUB 2595 47805.0 2025-01-18 WASHOVER - REQUESTED BY JILBIN CR-43476 / February 5, 2025 / 47,805.00 SHEILA
260 Aug 15, 2024 13:46 PO-240815134655 NEGROS PIONEER ENTERPRISES INC 160.00 188361 160.00 Pending
WIPER BLADE #19 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 2024-08-15 CHEQUE N/A 0.0 1900-01-01 SHEILA
261 Aug 16, 2024 13:23 PO-240816132355 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 505.00 33409 505.00 Pending
FLAP DISC 80, CUTTING DISC PROD-PAINT RGC OFFICE - MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 2024-08-16 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
262 Aug 17, 2024 10:23 PO-240817102359 NEGROS PIONEER ENTERPRISES INC 180.00 188252 180.00 Pending
EPOXY CLEAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET SPIN AMA9825 2024-08-17 CHEQUE N/A 0.0 1900-01-01 SHEILA
263 Aug 17, 2024 10:27 PO-240817102749 SUGARLAND HARDWARE 880.00 351062 880.00 Pending
BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI STAREX AWA1971 2024-08-17 CHEQUE N/A 0.0 1900-01-01 SHEILA
264 Aug 17, 2024 10:35 PO-240817103527 NEGROS PIONEER ENTERPRISES INC 9,500.00 188316 9,500.00 Pending
VELOCITY JOINT SHAFTING ASSEMBLY DRIVER SIDE LEFTSIDE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 2024-08-19 CHEQUE N/A 0.0 1900-01-01 SHEILA
265 Aug 17, 2024 11:12 PO-240817111210 SUGARLAND HARDWARE 1,205.00 351063 1,205.00 Pending
EPOXY ENAMEL WHITE PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - BOOMTRUCK GAE8791 2024-08-17 CHEQUE N/A 0.0 1900-01-01 SHEILA
266 Aug 17, 2024 12:20 PO-240817122032 NOT APPLICABLE 825.00 0.00 Pending
8/1/2024 DRINKING WATER , 8/2/2024 DRINKING WATER, 8/5/2024 DRINKING WATER, 8/6/2024 DRINKING WATER, 8/7/2024 DRINKING WATER, 8/8/2024 DRINKING WATER, 8/9/2024 DRINKING WATER, 8/12/2024 DRINKING WATER, 8/13/2024 DRINKING WATER, 8/15/2024 DRINKING WATER, 8/17/2024 DRINKING WATER OFFICE SUPPLY-DRINKING H20 MIGHTY EAGLE - MANSILINGAN WET MARKET CASH N/A 0.0 LYLENE
267 Aug 17, 2024 14:06 PO-240817140655 NEGROS PIONEER ENTERPRISES INC 1,130.00 188309 1,130.00 Pending
AUTOWIRE #16, AUTOWIRE#14, WIPER BLADE #16, WIPER BLADE #21, SOCKET 5 PIN FOR RELAY ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB TOYOTA COROLLA ALTIS VBZ615 2024-08-17 CHEQUE N/A 0.0 1900-01-01 SHEILA
268 Aug 17, 2024 15:03 PO-240817150358 GOLDEN MERGE MACHINE SHOP 4,800.00 0.00 Pending
ROTOR DISC REFACING, BRAKE DRUM REFACING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 CHEQUE N/A 0.0 SHEILA
269 Aug 17, 2024 15:29 PO-240817152914 NEGROS PIONEER ENTERPRISES INC 5,840.00 188317 5,840.00 Pending
GLOW PLUG, STABILIZER BAR BUSHING, OIL FILTER C-524, AIR CLEANER FILTER , ENGINE FLASHING, CALIPER KIT, CALIPER PISTON PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 2024-08-19 CHEQUE N/A 0.0 1900-01-01 SHEILA
270 Aug 19, 2024 08:56 PO-240819085659 NEGROS PIONEER ENTERPRISES INC 190.00 188368 190.00 Pending
H3 HALLOGEN BULB PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS VBZ615 2024-08-19 CASH N/A 190.0 1900-01-01 LYLENE
271 Aug 19, 2024 09:29 PO-240819092926 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 320.00 32956 320.00 Pending
SIR GAB FAUCET, TEFLON OFFICE SUPPLY-SANITARY RGC OFFICE - MAIN 2024-08-19 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
272 Aug 19, 2024 12:10 PO-240819121055 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 400.00 32962 400.00 Pending
LACQUER THINNER PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO BOOM TRUCK GAE8761 2024-08-19 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
273 Aug 19, 2024 14:10 PO-240819141045 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 760.00 32970 380.00 Pending
EXTENSION CORD OFFICE SUPPLY-TECH RGC OFFICE - MAIN 2024-08-19 CHEQUE AUB 2595 760.0 1900-01-01 LYLENE
274 Aug 20, 2024 09:30 PO-240820093026 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 90.00 32987 90.00 Pending
SANDING PAPER 60 PROD-PAINT MITSUBISHI FUSO CANTER - BOOMTRUCK GAE8791 2024-08-20 CHEQUE N/A 0.0 1900-01-01 SHEILA
275 Aug 20, 2024 10:05 PO-240820100559 SUGARLAND HARDWARE 3,270.00 350997 3,270.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, MASKING TAPE 3/4, PLANELA, OLDNEWS, SANDING PPAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FFU390 2024-08-20 CHEQUE N/A 0.0 1900-01-01 SHEILA
276 Aug 20, 2024 10:41 PO-240820104142 SUGARLAND HARDWARE 2,900.00 350923 2,900.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, MASKING TAPE 3/4, OLDNEWS, PLAENELA, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 2024-08-22 CASH N/A 0.0 1900-01-01 SHEILA
277 Aug 20, 2024 14:43 PO-240820144313 SUGARLAND HARDWARE 3,260.00 0.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, OLDNEWS, MASKING TAPE 3/4, BODY FILLER GLASURIT, SANDING PAPER 60, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB BACK HOE IN HANDUMANAN 1900-01-01 CHEQUE N/A 0.0 1900-01-01 REQUESTED BY: JILBIN SHEILA
278 Aug 20, 2024 14:52 PO-240820145237 NEGROS PIONEER ENTERPRISES INC 6,000.00 188259 6,000.00 Pending
ROTOR DISC FRONT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 2024-08-21 CHEQUE N/A 0.0 1900-01-01 SHEILA
279 Aug 20, 2024 17:48 PO-240820174846 PETRON GASOLINE STATION 300.00 0.00 Pending
FUEL - GASOLINE : ODO# FROM TANGUB GO TO GOLDEN MERGE MACHINE SHOP BACK TO TANGUB..BALIK ENGINE BLOCK KIA SPORTAGE WITH SIR GAB APPROVED PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 CASH N/A 0.0 SHEILA
280 Aug 21, 2024 09:16 PO-240821091610 NEGROS PIONEER ENTERPRISES INC 760.00 188260 760.00 Pending
ELECTRONIC/ CONTACT CLEANER CLEANING TRANSMISSION , BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA RIO ACS1881 2024-08-21 CHEQUE N/A 0.0 1900-01-01 SHEILA
281 Aug 21, 2024 10:46 PO-240821104613 NEGROS PIONEER ENTERPRISES INC 3,000.00 188258 3,000.00 Pending
BRAKE PADS, ALTERNATOR BELT, COMPRESSOR BELT , FRONT HUB OIL SEL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 2024-08-21 CHEQUE N/A 0.0 1900-01-01 SHEILA
282 Aug 22, 2024 09:35 PO-240822093501 NSA PARTS CENTER 3,000.00 0.00 Pending
UPPER ARM ASSEMBLY LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 CHEQUE N/A 0.0 SHEILA
283 Aug 22, 2024 09:38 PO-240822093840 NEGROS PIONEER ENTERPRISES INC 1,950.00 188516 1,950.00 Pending
HAND BRAKE CABLE RH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 2024-08-29 CHEQUE N/A 0.0 1900-01-01 SHEILA
284 Aug 22, 2024 11:47 PO-240822114713 SUGARLAND HARDWARE 3,030.00 351094 3,030.00 Pending
SPRAY FILLER PRIMER GRAY, POLYGLOSS WHITE, POLYGLOSS TOP COAT, POLYGLOSS YELLOW PROD-PAINT RGC OFFICE - MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 2024-08-22 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
285 Aug 22, 2024 14:40 PO-240822144009 NEGROS PIONEER ENTERPRISES INC 1,740.00 0.00 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
286 Aug 23, 2024 09:12 PO-240823091250 SUGARLAND HARDWARE 850.00 351254 850.00 Pending
SPRAY GUN - EUROMAX PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 2024-08-23 CHEQUE N/A 0.0 1900-01-01 SHEILA
287 Aug 23, 2024 10:06 PO-240823100612 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 315.00 32258 315.00 Pending
ELECTRICAL TAPE, RUGBY OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2024-08-23 CASH N/A 0.0 1900-01-01 MARK
288 Aug 23, 2024 15:42 PO-240823154220 NEGROS PIONEER ENTERPRISES INC 1,000.00 0.00 Pending
6PK1495 GATES DRIVE BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA ADA8695 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
289 Aug 23, 2024 16:04 PO-240823160457 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 140.00 33086 140.00 Pending
DRILL BIT 5/32 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN XTRAIL FGB770 2024-08-23 CASH N/A 0.0 1900-01-01 RAIN
290 Aug 23, 2024 16:13 PO-240823161329 NEGROS PIONEER ENTERPRISES INC 4,350.00 CV-4804 188584 800.00 868996 Pending
THRUST WASHER STANDARD, MAIN BEARING STD., CONROD BEARING STD, PISTON PIN BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 2025-01-17 CHEQUE AUB 2595 29677.0 2024-12-23 188286 - Not in CSI edited 6/5/2025 18854 - 800.00 (RO total 4,350 SHEILA
291 Aug 24, 2024 09:45 PO-240824094518 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
WIPER LINKAGE BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 CHEQUE N/A 0.0 SHEILA
292 Aug 28, 2024 09:17 PO-240828091729 SIMPLEX INDUSTRIAL CORPORATION 550.00 0.00 Pending
STEERING RACK END OIL SEAL 32X22X5/6 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 CASH N/A 0.0 SHEILA
293 Aug 28, 2024 15:26 PO-240828152633 NEGROS PIONEER ENTERPRISES INC 4,800.00 CV-4804 188574 4,800.00 868996 Pending
CYLINDER LINER SEMI FINISHED PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 CHARG TO GOLDEN MERGE - DEDUCT SA PAYMENT SA LABOR SHEILA
294 Aug 28, 2024 17:57 PO-240828175707 SUGARLAND HARDWARE 0.00 0.00 Pending
BODY FILLER (GLASURIT), THINNER POLYGLOSS, PRIMER GREEN ANTI CORROSION , SPRAY FILLER PRIMER GRAY, OLDNEWS, SANDING PAPER 60, SANDING PAPER 120, SANDING PAPER 36, ENAMEL BLACK - DAVIES, ENAMEL EPOXY COLOR BLUE, MASKING TAPE 3/4 PROD-PAINT MIGHTY EAGLE -MAIN DUMPTRUCK CCB8454 CHEQUE N/A 0.0 SHEILA
295 Aug 29, 2024 09:27 PO-240829092730 AUTOVISION SUPERPARTS 1,200.00 012743 1,200.00 Pending
DRIVEBELT 6PK1495 BANDO PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN MITSUBISHI STRADA ADA8695 2024-08-29 CHEQUE N/A 0.0 1900-01-01 SHEILA
296 Aug 29, 2024 10:37 PO-240829103701 PETRON GASOLINE STATION 500.00 0.00 Pending
FUEL - GASOLINE ODO: FOR TEST DRIVE FUEL EMPTY - GINKWA HALIN KAY JIMMY KEE - BAG O OVERHAULING PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB TOYOTA AVANZA FHU826 CASH N/A 0.0 SHEILA
297 Aug 30, 2024 09:56 PO-240830095646 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
FUEL GUAGE , FUEL LEVEL SENSOR / FLOATER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA FORTUNER AAD7141 2024-08-30 CASH N/A 0.0 2024-08-30 GIEVIC
298 Aug 30, 2024 14:08 PO-240830140833 NEGROS PIONEER ENTERPRISES INC 1,200.00 188601 1,200.00 Pending
CALIPER PISTON CPI-4688 LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 2024-08-30 CHEQUE N/A 0.0 1900-01-01 SHEILA
299 Aug 30, 2024 14:39 PO-240830143949 NEGROS PIONEER ENTERPRISES INC 3,000.00 CV-4804 188575 800.00 868996 Pending
UPPER ARM ASSEMBLY FRONT LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 2025-01-17 CHEQUE AUB 2595 29677.0 2024-12-23 188517 - Not in CSI edited 6/5/2025 188575 - 800.00 (RO total 3,000 SHEILA
300 Aug 30, 2024 14:47 PO-240830144740 NEGROS PIONEER ENTERPRISES INC 200.00 188602 200.00 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET CAPTIVA FHG361 2024-08-30 CHEQUE N/A 0.0 1900-01-01 SHEILA
301 Aug 30, 2024 15:59 PO-240830155922 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 32377 220.00 Pending
SEALANT- PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA ALTIZ VBZ615 2024-08-30 CHEQUE N/A 0.0 2024-08-30 GIEVIC
302 Aug 31, 2024 13:50 PO-240831135059 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 180.00 32386 180.00 Pending
SILICON GUN PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2024-08-31 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
303 Sep 02, 2024 14:35 PO-240902143500 SUGARLAND HARDWARE 1,785.00 351559 1,785.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, OLDNEWS, MASKING TAPE 3/4, SANDING PAPER 1200, COLOR SILVER PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA ANA1578 2024-09-03 CHEQUE N/A 0.0 1900-01-01 SHEILA
304 Sep 04, 2024 10:35 PO-240904103515 NEGROS PIONEER ENTERPRISES INC 9,500.00 CV-4804 188573 9,500.00 868996 Pending
BRAKE MASTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA COROLLA ALTIS FEZ641 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
305 Sep 05, 2024 09:58 PO-240905095842 NEGROS PIONEER ENTERPRISES INC 220.00 CV-4804 188534 220.00 868996 Pending
H11 HALOGEN BULB PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA INNOVA NBI585 2025-01-09 CHEQUE AUB 2595 29677.0 2025-12-23 188286 - Not in CSI edited 6/5/2025 18854 - 800.00 (RO total 4,350 TALA
306 Sep 05, 2024 14:08 PO-240905140856 NEGROS PIONEER ENTERPRISES INC 950.00 CV-4804 188583 950.00 868996 Pending
BRAKE SHOE - NAKAKAS ANG IYA STEEL NEED REPLACE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS ZTC935 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
307 Sep 06, 2024 09:20 PO-240906092004 NEGROS PIONEER ENTERPRISES INC 440.00 CV-4804 188533 440.00 868996 Pending
CARBURATOR CLEANER PROD-OIL & LUBES RGC PRODUCTION- TANGUB 2024-09-06 CHEQUE AUB 2595 29677.0 2024-12-23 TALA
308 Sep 06, 2024 10:25 PO-240906102531 SUGARLAND HARDWARE 1,490.00 351761 1,490.00 Pending
THINNER POLYGLOSS, BODY FILLER PASTE BIG, ENAMEL BLACK DAVIES PROD-PAINT RGC PRODUCTION- TANGUB PAINT SUPPLIES 2024-09-09 CHEQUE N/A 0.0 1900-01-01 SHEILA
309 Sep 07, 2024 11:06 PO-240907110626 SUGARLAND HARDWARE 455.00 351615 455.00 Pending
THINNER POLYGLOSS, OLDNEWS, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA AVANZA FHU82 2024-09-07 CHEQUE N/A 0.0 1900-01-01 SHEILA
310 Sep 07, 2024 12:03 PO-240907120356 SHELL GASOLINE STATION 100.00 0.00 Pending
FUEL FOR ERRAND CANVASS AND PURCHASE PARTS GUBA ODO R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC PRODUCTION- TANGUB BAJAJ MOTORCYCLE BLUE CASH N/A 0.0 RAIN
311 Sep 09, 2024 11:48 PO-240909114821 SUGARLAND HARDWARE 1,400.00 351732 1,400.00 Pending
BUFFING PAD PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLY 2024-09-09 CHEQUE N/A 0.0 1900-01-01 SHEILA
312 Sep 11, 2024 09:51 PO-240911095129 SUGARLAND HARDWARE 2,185.00 351795 2,185.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, OLDNEWS, PLANELA, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA NEH6796 2024-09-13 CHEQUE N/A 0.0 1900-01-01 REQUESTED BY; JILBIN SHEILA
313 Sep 12, 2024 13:18 PO-240912131814 NEGROS PIONEER ENTERPRISES INC 600.00 CV-4804 188711 600.00 868996 Pending
WIPER BLADE#16, & 21 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 2025-01-09 CHEQUE AUB 2595 29677.0 2025-12-23 GIEVIC
314 Sep 16, 2024 13:26 PO-240916132644 NEGROS PIONEER ENTERPRISES INC 285.00 CV-4804 188760 285.00 868996 Pending
GASKET ALL , HOSE CLIP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 LYLENE
315 Sep 17, 2024 10:39 PO-240917103954 SUGARLAND HARDWARE 3,727.00 351940 3,727.00 Pending
BODY FILLER GLASURIT, JET BLACK POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB PAINT SUPPLIES 2024-09-18 0.0 1900-01-01 REQUESTED BY: JILBIN SHEILA
316 Sep 17, 2024 10:45 PO-240917104512 SUGARLAND HARDWARE 1,430.00 351941 1,430.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, MASKING TAPE 3/4, PLANELA, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM 2024-09-18 CHEQUE N/A 0.0 1900-01-01 SHEILA
317 Sep 17, 2024 15:50 PO-240917155028 NEGROS PIONEER ENTERPRISES INC 2,200.00 CV-4804 188762 2,200.00 868996 Pending
STAB LINK L/R PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAB6157 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 W/ CLIENT GIEVIC
318 Sep 17, 2024 15:53 PO-240917155359 NEGROS PIONEER ENTERPRISES INC 2,500.00 CV-4804 188763 2,500.00 868996 Pending
TIE ROD END PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAB6157 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 W/CLIENT GIEVIC
319 Sep 17, 2024 16:03 PO-240917160328 NSA PARTS CENTER 4,892.00 00978100 4,892.00 Pending
UPPER BALLJOINT, UPPER ARM BUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAB6157 2024-09-17 CHEQUE N/A 0.0 2024-09-17 W/ CLIENT GIEVIC
320 Sep 18, 2024 15:17 PO-240918151726 NEGROS PIONEER ENTERPRISES INC 185.00 CV-4804 188772 185.00 868996 Pending
OIL FILTER C-932 VIC FOR CHANGE OIL PROD-OIL & LUBES RGC PRODUCTION- TANGUB SUZUKI ERTIGA NEH6796 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
321 Sep 18, 2024 16:20 PO-240918162009 SUGARLAND HARDWARE 1,255.00 351996 1,255.00 Pending
THINNER POLYGLOSS , BODY FILLER, PALITA, MASKING TAPE, OLD NEWS PROD-PAINT RGC OFFICE - MAIN TOYOTA FORTUNER AEA7099 2024-09-18 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
322 Sep 19, 2024 13:08 PO-240919130854 SUGARLAND HARDWARE 1,140.00 352209 1,140.00 Pending
PRIMER GRAY, TOPCOAT POLYGLOSS, PLANELA, SAND PAPER 1200 PROD-PAINT RGC OFFICE - MAIN TOYOTA FORTUNER AEA7099 2024-09-19 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
323 Sep 19, 2024 16:19 PO-240919161912 NOT APPLICABLE 2,960.00 0.00 Pending
CANCELLED PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
324 Sep 19, 2024 17:01 PO-240919170146 NEGROS PIONEER ENTERPRISES INC 280.00 CV-4804 188838 280.00 868996 Pending
CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 2024-09-20 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
325 Sep 20, 2024 09:17 PO-240920091751 NEGROS PIONEER ENTERPRISES INC 400.00 CV-4804 188839 400.00 868996 Pending
AUTOWIRE #16, AUTOWIRE#18 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX FFK837 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
326 Sep 20, 2024 11:19 PO-240920111940 NSA PARTS CENTER 300.00 0.00 Pending
STABILIZER BAR BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI TUCSON FHK109 CHEQUE N/A 0.0 SHEILA
327 Sep 20, 2024 11:34 PO-240920113407 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 0.0 2024-09-20 PRICE AS PER SAMPLE GIEVIC
328 Sep 20, 2024 11:34 PO-240920113435 NEGROS PIONEER ENTERPRISES INC 1.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 0.0 2024-09-20 PRICE AS PER SAMPLE GIEVIC
329 Sep 20, 2024 11:36 PO-240920113625 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 0.0 2024-09-20 PRICE AS PER SAMPLE GIEVIC
330 Sep 20, 2024 11:36 PO-240920113658 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE AUB 2595 0.0 2024-09-20 PRICE AS PER SAMPLE GIEVIC
331 Sep 20, 2024 11:37 PO-240920113721 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CASH N/A 0.0 2024-09-20 PRICE AS PER SAMPLE GIEVIC
332 Sep 20, 2024 11:37 PO-240920113754 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 0.0 2024-09-20 PRICE AS PER SAMPLE GIEVIC
333 Sep 20, 2024 11:38 PO-240920113817 NEGROS PIONEER ENTERPRISES INC 2.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 2.0 2024-09-20 PRICE AS PER SAMPLE GIEVIC
334 Sep 20, 2024 11:40 PO-240920114008 NEGROS PIONEER ENTERPRISES INC 2.00 0.00 Pending
PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 2.0 2024-09-20 GIEVIC
335 Sep 20, 2024 11:40 PO-240920114031 NEGROS PIONEER ENTERPRISES INC 2.00 0.00 Pending
PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 2.0 2024-09-20 GIEVIC
336 Sep 20, 2024 11:40 PO-240920114032 NEGROS PIONEER ENTERPRISES INC 2.00 0.00 Pending
PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 2.0 2024-09-20 GIEVIC
337 Sep 20, 2024 11:40 PO-240920114033 NEGROS PIONEER ENTERPRISES INC 2.00 0.00 Pending
PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 2.0 2024-09-20 GIEVIC
338 Sep 20, 2024 11:40 PO-240920114034 NEGROS PIONEER ENTERPRISES INC 2.00 0.00 Pending
PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 2.0 2024-09-20 GIEVIC
339 Sep 20, 2024 11:42 PO-240920114242 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 0.0 2024-09-20 GIEVIC
340 Sep 20, 2024 11:44 PO-240920114408 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2024-09-20 CHEQUE N/A 0.0 2024-09-20 GIEVIC
341 Sep 20, 2024 11:44 PO-240920114442 NEGROS PIONEER ENTERPRISES INC 600.00 CV-4804 188836 600.00 868996 Pending
WIPER BLADE 24 & 16 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAA7971 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 GIEVIC
342 Sep 20, 2024 13:06 PO-240920130609 NEGROS PIONEER ENTERPRISES INC 1,460.00 CV-4804 188787 1,460.00 868996 Pending
LOWER BALLJOINT FOR LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC WKO686 2025-01-09 CHEQUE METROBANK - METROPOLITAN BANK & TCO 29677.0 2024-12-23 SHEILA
343 Sep 20, 2024 13:30 PO-240920133020 NEGROS PIONEER ENTERPRISES INC 600.00 CV-4804 188840 600.00 868996 Pending
WIPER BLADE 16, WIPER BLADE 20 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEV. AVEO FFM281 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 MARY
344 Sep 20, 2024 16:01 PO-240920160111 NSA PARTS CENTER 6,130.00 00978673 6,130.00 Pending
BALL JOINT L/R, TIE ROD END L/R, AXLE BOOT OUTER L/R, ARM BUSHING -BIG L/R, TRANSMISSION SUPPORT -REAR, AIR CLEANER FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS 2012 TLQ871 2024-09-20 CHEQUE N/A 0.0 1900-01-01 GIEVIC
345 Sep 20, 2024 16:04 PO-240920160433 NSA PARTS CENTER 1,860.00 00978676 1,860.00 Pending
RACK END L/R, STAB BAR BUSHING L/R PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS 2012 TLQ871 2024-09-21 CHEQUE N/A 0.0 1900-01-01 GIEVIC
346 Sep 21, 2024 09:17 PO-240921091752 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 98.00 34099 98.00 Pending
DRILL BIT STEEL, SCREW PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA FORTUNER 2024-09-21 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
347 Sep 21, 2024 09:32 PO-240921093257 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 5,502.00 0.00 Pending
PVC BLUE PIPE 3/4, PVC BLUE PIPE 1/2, MALE ADAPTOR 3/4, MALE ADAPTOR 1/2, FEMALE ADAPTOR 3/4, FEMALE ADAPTOR 1/2, ELBOW 90 3/4, ELBOW 90 1/2, TAPELON 1/2, SOLVENT 200CC, TEE 3/4, TEE 1/2, COUPLING 1/2, PVC CAP 3/4, PVC CAP 1/2, PVC CAP 1", LABORATORY VALVE 1 WAY, REDUCER 1*3/4, REDUCER 3/4*1/2, HACKSAW BLADE, FLOATER SWITCH 3/4 CONSTRUCTION-WATER SYSTEM MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT CHEQUE AUB 2595 0.0 LYLENE
348 Sep 21, 2024 10:48 PO-240921104818 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 95.00 0.00 Pending
GI BUSHING 3/4 * 1/4 CONSTRUCTION-WATER SYSTEM MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT CHEQUE AUB 2595 0.0 LYLENE
349 Sep 23, 2024 09:18 PO-240923091859 SUGARLAND HARDWARE 3,780.00 352142 3,780.00 Pending
THINNER POLYGLOSS, TOP COAT POYLGLOSS, MASKING TAPE 3/4, SPRAY FILLER PRIMER GRAY, OLDNEWS, PLANELA, SANDING PAPER 1200, SANDING PAPER 1000, SANDING PAPER 400, SANDING PAPER 240, SANDING PAPER 120, BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 2024-09-23 CHEQUE N/A 0.0 1900-01-01 SHEILA
350 Sep 23, 2024 09:27 PO-240923092758 SUGARLAND HARDWARE 2,270.00 352230 0.00 Pending
BRILL COMPOUND - FOR OFFICE SUPPLY, TOP COAT POLYGLOSS PROD-PAINT RGC OFFICE - MAIN TOYOTA FORTUNER AEA7099 2024-09-23 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
351 Sep 23, 2024 10:06 PO-240923100611 NEGROS PIONEER ENTERPRISES INC 850.00 CV-4804 189012 850.00 868996 Pending
RADIATOR COOLANT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
352 Sep 23, 2024 14:02 PO-240923140226 NEGROS PIONEER ENTERPRISES INC 480.00 CV-4804 189026 480.00 868996 Pending
H11 BULB PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS ZTC935 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
353 Sep 23, 2024 14:05 PO-240923140551 NEGROS PIONEER ENTERPRISES INC 480.00 CV-4804 189027 240.00 868996 Pending
H11 BULB FOR FOG LAMP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN NAVARA MHP707 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
354 Sep 23, 2024 17:24 PO-240923172443 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 298.00 0.00 Pending
WELDING ROD 6013 2.5 CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN CHEQUE N/A 0.0 LYLENE
355 Sep 24, 2024 09:20 PO-240924092059 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,040.00 0.00 Pending
FLAT CORD#16 BLACK, ELEC PIPE 1/2, ELEC LONG ELBOW 1/2, JUNCTION BOX CONSTRN-ELECTRICAL MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT 1900-01-01 CHEQUE 1040.0 2024-09-24 KATH
356 Sep 24, 2024 10:13 PO-240924101338 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480.00 34198 480.00 Pending
PADLOCK OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2024-09-24 CHEQUE N/A 0.0 2024-09-24 GIEVIC
357 Sep 24, 2024 13:33 PO-240924133352 SUGARLAND HARDWARE 0.00 0.00 Pending
CANCELLED PROD-PAINT RGC OFFICE - MAIN TOYOTA FORTUNER AEA7099 2024-09-24 CHEQUE N/A 0.0 2024-09-24 GIEVIC
358 Sep 24, 2024 15:28 PO-240924152859 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280.00 34203 280.00 Pending
GASKET MAKER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN LAND CRUISER LGG927 2024-09-24 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
359 Sep 25, 2024 10:45 PO-240925104504 NEGROS PIONEER ENTERPRISES INC 440.00 CV-4804 188904 440.00 868996 Pending
THROTTLE CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MG MG5 FAF3675 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 GIEVIC
360 Sep 25, 2024 15:34 PO-240925153440 NEGROS PIONEER ENTERPRISES INC 680.00 CV-4804 189031 680.00 868996 Pending
AIRCON BELT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD FOCUS NDQ337 2024-09-25 CHEQUE AUB 2595 29677.0 2024-12-23 53440 - Not in CSI edited 6/5/2025 189031 - 680.00 (RO total 1,630 SHEILA
361 Sep 25, 2024 15:53 PO-240925155318 SUGARLAND HARDWARE 1,985.00 352374 1,985.00 Pending
THINNER POLYGLOSS, TOPCOAT POLYGLOSS, MASKING TAPE 3/4, OLDNEWS, SPRAY FILLER PRIMER GRAY, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI TUCSON FHK109 2024-09-26 CHEQUE N/A 0.0 1900-01-01 SHEILA
362 Sep 25, 2024 15:56 PO-240925155640 SUGARLAND HARDWARE 3,162.00 352375 0.00 Pending
FLAT BLACK POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB PAINT SUPPLIES 2024-09-26 CHEQUE N/A 0.0 1900-01-01 SHEILA
363 Sep 25, 2024 16:34 PO-240925163444 NEGROS PIONEER ENTERPRISES INC 190.00 CV-4804 188970 190.00 868996 Pending
OIL FILTER C-418 VIC PROD-OIL & LUBES RGC PRODUCTION- TANGUB FORD ECOSPORT MRL812 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
364 Sep 26, 2024 10:29 PO-240926102942 SUGARLAND HARDWARE 5,400.00 352373 5,400.00 Pending
COLOR WHITE, THINNER ANZAHL, SANDING PAPER 120, SANDING PAPER 1200, ULTRA FIRE SANDING PAPER 2000, POLY GLOSS TOPCOAT, MASKING TAPE, OLD NEWS PAPER PROD-PAINT RGC OFFICE - MAIN FORD RANGER FAB6764 2024-09-26 CHEQUE N/A 0.0 2024-09-26 GIEVIC
365 Sep 26, 2024 13:37 PO-240926133708 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120.00 34265 120.00 Pending
RUGBY PROD-OTHER RGC OFFICE - MAIN SUPPLIES 2024-09-26 CHEQUE N/A 0.0 1900-01-01 MARY
366 Sep 27, 2024 11:57 PO-240927115722 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 325.00 34279 325.00 Pending
ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 2024-09-27 CHEQUE N/A 0.0 2024-09-27 GIEVIC
367 Sep 27, 2024 16:32 PO-240927163247 NEGROS PIONEER ENTERPRISES INC 177.00 CV-4804 188992 177.00 868996 Pending
OIL FILTER C-110 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 2025-01-09 CHEQUE AUB 2595 29677.0 2024-12-23 SHEILA
368 Sep 28, 2024 09:45 PO-240928094503 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 215.00 34288 215.00 Pending
MASKING TAPE 3/4, OLD NEWS PROD-PAINT RGC OFFICE - MAIN FORD RANGER WHITE FAB6764 2024-09-28 CHEQUE N/A 0.0 1900-01-01 LYLENE
369 Sep 28, 2024 15:08 PO-240928150820 SUGARLAND HARDWARE 450.00 CV-4857 352626 450.00 869071 Pending
PLANELA OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2025-02-05 CHEQUE AUB 2595 11727.0 2025-01-29 CR-43509 / February 8, 2025 / 11,727.00 MARK
370 Sep 30, 2024 09:50 PO-240930095022 AUTOVISION SUPERPARTS 1,100.00 0.00 Pending
BRAKE PADS FRONT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 CHEQUE N/A 0.0 SHEILA
371 Sep 30, 2024 11:42 PO-240930114251 AUTOVISION SUPERPARTS 1,100.00 0.00 Pending
BRAKE PADS FRONT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 CHEQUE N/A 0.0 SHEILA
372 Sep 30, 2024 15:15 PO-240930151555 AUTOVISION SUPERPARTS 1,100.00 CV-4802 012814 1,100.00 869012 Pending
BRAKE PADS FRONT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 2025-01-09 CHEQUE AUB 2595 3670.0 2024-12-20 SHEILA
373 Sep 30, 2024 16:22 PO-240930162217 NEGROS PIONEER ENTERPRISES INC 2,950.00 CV-4928 189208 2,950.00 904180 Pending
ALTERNATOR BELT - ORIGINAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD FOCUS NDQ337 2024-10-02 CHEQUE AUB 2595 25575.0 2025-03-04 SHEILA
374 Oct 01, 2024 08:53 PO-241001085323 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120.00 34366 120.00 Pending
DRILLBIT STEEL 5/32 CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 2024-10-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
375 Oct 01, 2024 14:48 PO-241001144823 AUTOVISION SUPERPARTS 720.00 CV-4802 012837 720.00 869012 Pending
HUB NUT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAE5522 2025-01-09 CHEQUE AUB 2595 3670.0 2024-12-20 SHEILA
376 Oct 02, 2024 10:30 PO-241002103017 NSA PARTS CENTER 1,260.00 00979243 1,260.00 Pending
STAB. BAR BUSHING, ARM BUSHING (BIIG) L/R PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS ZTC935 2024-10-02 CHEQUE N/A 0.0 2024-10-02 GIEVIC
377 Oct 02, 2024 11:35 PO-241002113554 SUGARLAND HARDWARE 1,720.00 CV-4857 352714 1,720.00 869071 Pending
COLOR WHITE K92, MASKINGTAPE, OLD NEWS PAPER, SAND PAPER 1200, SAND PAPER 2000, TOP COAT K92 PROD-PAINT RGC OFFICE - MAIN CHEV COLORADO FAM2140 2024-10-02 CHEQUE AUB 2595 11727.0 2025-01-29 CR-43509 / February 8, 2025 / 11,727.00 GIEVIC
378 Oct 02, 2024 13:09 PO-241002130953 RICA AUTO & MOTORCYCLE PARTS TRADING 9,972.61 CV-4835 16476 9,972.62 869045 Pending
DIN74 MEGAFORCE, NS40 PRIMERA, NS40 PRIMERA PROD-BATTERY RGC PRODUCTION- TANGUB 2025-01-22 CHEQUE AUB 2595 64320.800000000003 2025-01-19 GIEVIC
379 Oct 02, 2024 15:28 PO-241002152840 SUGARLAND HARDWARE 1,400.00 352725 1,400.00 Pending
BUFFING PAD PROD-PAINT RGC PRODUCTION- TANGUB BUFFER 2 2024-10-03 CHEQUE N/A 0.0 1900-01-01 SHEILA
380 Oct 03, 2024 10:06 PO-241003100607 SUGARLAND HARDWARE 3,085.00 0.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, SPRAY FILLER PRIMER GRAY, OLDNEWS, PLANELA, MASKING TAPE 3/4, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 CHEQUE N/A 0.0 SHEILA
381 Oct 03, 2024 13:31 PO-241003133107 BACOLOD MINDANAO LUMBER CORP. 1,607.00 0.00 Pending
VULCASEAL, DRILL BIT STEEL 5/32, CUTTING DISC 4" CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN CHEQUE AUB 2595 0.0 LYLENE
382 Oct 03, 2024 14:45 PO-241003144538 NEGROS PIONEER ENTERPRISES INC 710.00 CV-4928 189157 710.00 904180 Pending
WIPER BLADE #16, WIPER BLADE #24, WIPER BLADE #12 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
383 Oct 04, 2024 10:24 PO-241004102422 NSA PARTS CENTER 2,200.00 00979654 2,200.00 Pending
TENSIONER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD FOCUS NDQ337 2024-10-04 CHEQUE N/A 0.0 2024-10-04 APPROVED BY SIR GAB AS PER CALL OCT4,2024 10:17AM GIEVIC
384 Oct 04, 2024 10:37 PO-241004103754 SUGARLAND HARDWARE 0.00 0.00 Pending
THINNER POLYGLOSS, TOP COAT POLYGLOSS, PLANELA, OLDNEWS, MASKING TAPE 3/4, SANDING PAPER 1200, SANDING PAPER 1000 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY TJI194 CHEQUE N/A 0.0 SHEILA
385 Oct 04, 2024 16:32 PO-241004163255 NSA PARTS CENTER 300.00 CV-4867 00979659 300.00 869074 Pending
HALOGEN BULB H7 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD FOCUS NDQ337 2025-02-08 CHEQUE AUB 2595 7030.0 2025-02-01 CR-0702 / March 29, 2025 GIEVIC
386 Oct 05, 2024 10:22 PO-241005102240 NEGROS PIONEER ENTERPRISES INC 1,930.00 CV-4928 189128 1,930.00 904180 Pending
TIMING BELT, FUEL PUMP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB PICK UP - WHITE 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 DAN SHOP / KETOY SHEILA
387 Oct 05, 2024 10:30 PO-241005103024 AUTOVISION SUPERPARTS 500.00 CV-4802 012837 500.00 869012 Pending
TENSIONER PULLEY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB PICK UP - WHITE 2025-01-09 CHEQUE AUB 2595 3670.0 2024-12-20 DAN SHOP/KETOY SHEILA
388 Oct 05, 2024 11:23 PO-241005112347 SUGARLAND HARDWARE 5,525.00 352912 5,525.00 Pending
COLOR SILVER- MIX URETHANE MTE. FINE W/ CAF, THINNER ANZHAL, TOP COAT K92, MASKING TAPE, NEWS PAPER, SAND PAPER 120, SAND PAPER 400, SAND PAPER 1000, SAND PAPER 1200, BODY FILLER, SPRAY FILLER PRIMER PROD-PAINT RGC OFFICE - MAIN ISUZU DMAX NCY9047 2024-10-05 CHEQUE N/A 0.0 2024-10-05 GIEVIC
389 Oct 07, 2024 13:52 PO-241007135242 SHELL GASOLINE STATION 0.00 0.00 Pending
CANCELLED R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN CHEV SPARK HAZ228 2024-10-07 CASH N/A 0.0 2024-10-07 GIEVIC
390 Oct 08, 2024 11:16 PO-241008111644 NEGROS PIONEER ENTERPRISES INC 250.00 CV-4928 189187 250.00 904180 Pending
CARBON BRASS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 2025-03-04 CASH AUB 2595 25575.0 2025-03-04 SHEILA
391 Oct 08, 2024 17:14 PO-241008171404 NEGROS PIONEER ENTERPRISES INC 200.00 CV-4928 189200 200.00 904180 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI STAREX AWA1971 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 SHEILA
392 Oct 09, 2024 09:59 PO-241009095946 BACOLOD MINDANAO LUMBER CORP. 12,551.00 0.00 Pending
DSB 10MM, DSB 16MM, GI WIRE 16, CWN 4, CWN 2 1/2, CONCRETE NAILS 3, CONCRETE NAILS 4, NYLON 50, LEVEL HOSE 1/4, SCREEN ( AYAGAN) CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 0.0 LYLENE
393 Oct 09, 2024 14:42 PO-241009144221 NEGROS PIONEER ENTERPRISES INC 200.00 0.00 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI STAREX AWA1971 1900-01-01 CASH N/A 0.0 1900-01-01 SHEILA
394 Oct 10, 2024 13:09 PO-241010130945 SUGARLAND HARDWARE 796.00 353210 796.00 Pending
TOP COAT POLY GLOSS, MASKING TAPE, ENAMEL PROD-PAINT RGC OFFICE - MAIN ISUZU DMAX NCY9047 2024-10-10 CHEQUE N/A 0.0 1900-01-01 GIEVIC
395 Oct 10, 2024 13:15 PO-241010131516 NEGROS PIONEER ENTERPRISES INC 1,450.00 CV-4928 189222 1,450.00 904180 Pending
STARTER SOLINOID PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN XTRAIL FGB770 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
396 Oct 10, 2024 13:41 PO-241010134130 NEGROS PIONEER ENTERPRISES INC 190.00 CV-4928 189221 190.00 904180 Pending
OIL FILTER C-415 PROD-OIL & LUBES RGC PRODUCTION- TANGUB HYUNDAI TUCSON FGB702 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 SHEILA
397 Oct 10, 2024 16:04 PO-241010160445 NSA PARTS CENTER 200.00 00979689 200.00 Pending
HOSE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2024-10-10 CHEQUE N/A 0.0 2024-10-10 GIEVIC
398 Oct 10, 2024 16:12 PO-241010161249 NEGROS PIONEER ENTERPRISES INC 4,570.00 CV-4928 189306 4,570.00 904180 Pending
ENGINE OIL-GASOLINE, ENGINE FLUSHING, STaB. BAR BUSHING L/R, LOWER ARM BUSHING (BIG) L/R, TIE ROD END L/R PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-10 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
399 Oct 10, 2024 16:19 PO-241010161922 AUTOVISION SUPERPARTS 1,350.00 012852 1,350.00 869012 Pending
BRAKEPAD, OIL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-10 CHEQUE AUB 2595 3670.0 2024-12-20 GIEVIC
400 Oct 10, 2024 16:56 PO-241010165614 NSA PARTS CENTER 6,610.00 00979688 6,610.00 Pending
ENGINE SUPPORT, LOWER BALL JOINT L/R, DRIVE BELT, BALL ROD L/R PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN TOYOTA VIOS FAB1604 2024-10-10 CHEQUE N/A 0.0 2024-10-10 GIEVIC
401 Oct 11, 2024 12:57 PO-241011125732 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 135.00 34548 135.00 Pending
HOSE CLIP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 1900-01-01 CASH N/A 0.0 1900-01-01 RAIN
402 Oct 11, 2024 15:51 PO-241011155128 SUGARLAND HARDWARE 0.00 0.00 Pending
COMPOUND BRILL PROD-PAINT RGC OFFICE - MAIN 2024-10-11 CHEQUE N/A 0.0 2024-10-11 GIEVIC
403 Oct 12, 2024 13:34 PO-241012133456 NEGROS PIONEER ENTERPRISES INC 320.00 0.00 Pending
AIRCON BELT GATE V13X970 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FGU374 CHEQUE N/A 0.0 SHEILA
404 Oct 14, 2024 13:23 PO-241014132321 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 400.00 34637 400.00 Pending
MASKING TAPE-SUPPLIES PROD-PAINT RGC OFFICE - MAIN 2024-10-14 CHEQUE N/A 0.0 1900-01-01 RAIN
405 Oct 14, 2024 14:28 PO-241014142842 NEGROS PIONEER ENTERPRISES INC 2,060.00 CV-4928 189352 1,610.00 904180 Pending
OIL FILTER C-809 VIC, DRIVE BELT, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 SHEILA
406 Oct 14, 2024 14:32 PO-241014143216 RICA AUTO & MOTORCYCLE PARTS TRADING 7,800.00 0.00 Pending
TIRE 185/60/15 GOOD RIDE PROD-TIRES & MAGS RGC OFFICE - MAIN TOYOTA VIOS NGB2404 CHEQUE AUB 2595 0.0 KATH
407 Oct 14, 2024 14:36 PO-241014143642 RICA AUTO & MOTORCYCLE PARTS TRADING 9,200.00 0.00 Pending
TIRE 205/45/16 GOOD RIDE PROD-TIRES & MAGS RGC OFFICE - MAIN TOYOTA VIOS CBL4953 CHEQUE AUB 2595 0.0 KATH
408 Oct 14, 2024 14:41 PO-241014144137 RICA AUTO & MOTORCYCLE PARTS TRADING 13,404.50 0.00 Pending
NS40 MEGA FORCE- TOYOTA VIOS EBX900, NS40 MEGA FORCE TOYOTA AVANZA NDC8545, N70 MEGA FFORCE NISSAN NAVARA MHP707, N70 MEGA FORCE MITS. MONTERO 0601 0118477 PROD-BATTERY RGC OFFICE - MAIN CHEQUE AUB 2595 0.0 KATH
409 Oct 14, 2024 14:56 PO-241014145657 NSA PARTS CENTER 2,500.00 00980322 2,200.00 Pending
AUXILLIARY FAN MOTOR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
410 Oct 14, 2024 16:16 PO-241014161622 NEGROS PIONEER ENTERPRISES INC 1,130.00 CV-4928 189329 1,130.00 904180 Pending
FUEL FILTER FC-017, CARB. CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
411 Oct 15, 2024 10:34 PO-241015103453 NEGROS PIONEER ENTERPRISES INC 500.00 CV-4928 189376 500.00 904180 Pending
SPOOL VALVE FILTER SVF-L15A PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ984 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 SHEILA
412 Oct 15, 2024 16:03 PO-241015160356 SUGARLAND HARDWARE 1,500.00 0.00 Pending
BRIL COMPOUND, THINNER POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES CHEQUE N/A 0.0 SHEILA
413 Oct 15, 2024 16:38 PO-241015163832 NEGROS PIONEER ENTERPRISES INC 300.00 CV-4928 189366 300.00 904180 Pending
ELECTRONIC CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
414 Oct 16, 2024 10:14 PO-241016101457 SUGARLAND HARDWARE 3,652.00 353368 3,652.00 Pending
THINNER POLYGLOSS, TOP COAT K92, SPRAY FILLER PRIMER GRAY, MASKING TAPE 3/4, OLD NEWS PAPER, ENAMEL BLACK BOYSEN, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET AVEO FHJ134 1900-01-01 CHEQUE N/A 0.0 1900-01-01 REQUESTED BY: DAKO SHEILA
415 Oct 16, 2024 11:20 PO-241016112002 NSA PARTS CENTER 450.00 00980332 450.00 Pending
VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
416 Oct 16, 2024 11:58 PO-241016115847 NSA PARTS CENTER 1,550.00 00980853 1,550.00 Pending
DRIVE BELT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
417 Oct 16, 2024 13:43 PO-241016134325 NSA PARTS CENTER 500.00 00980335 500.00 Pending
VALVE OVER GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-16 CHEQUE N/A 0.0 1900-01-01 GIEVIC
418 Oct 16, 2024 13:50 PO-241016135008 NEGROS PIONEER ENTERPRISES INC 760.00 CV-4928 189413 760.00 904180 Pending
ENGINE FLUSHING, SHOCK MOUNTING WASHER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 Total=1,160 / same CSI#189413 760.00 + 400.00 - PO-241017094717 GIEVIC
419 Oct 16, 2024 13:51 PO-241016135142 RC FISHING SUPPLIES OF BACOLOD, INC. 0.00 0.00 Pending
ENGINE OIL PROD-OIL & LUBES RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-16 CHEQUE N/A 0.0 GIEVIC
420 Oct 16, 2024 13:54 PO-241016135412 AUTOVISION SUPERPARTS 0.00 0.00 Pending
OIL SEAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-16 CHEQUE N/A 0.0 GIEVIC
421 Oct 16, 2024 17:00 PO-241016170055 SUGARLAND HARDWARE 2,685.00 353078 2,685.00 Pending
THINNER POLYGLOSS, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS PAPER, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 1900-01-01 CHEQUE N/A 0.0 1900-01-01 REQUESTED BY: DAKU ALBINO SHEILA
422 Oct 17, 2024 08:57 PO-241017085749 NSA PARTS CENTER 580.00 00980335 580.00 Pending
OIL SEAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2024-10-17 0.0 1900-01-01 RAIN
423 Oct 17, 2024 09:47 PO-241017094717 NEGROS PIONEER ENTERPRISES INC 400.00 CV-4928 189413 400.00 904180 Pending
WIPER BLADE #24 & #14 SET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS TQC871 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 Total=1,160 / same CSI#189413 400.00 + 760.00 PO-241016135008 MARK
424 Oct 17, 2024 16:24 PO-241017162439 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600.00 34755 600.00 Pending
LAWANIT-FOR HONDA CITY TJI194, TOYOTA VIOS TQL871 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2024-10-17 CHEQUE N/A 0.0 1900-01-01 MARK
425 Oct 18, 2024 10:30 PO-241018103055 NEGROS PIONEER ENTERPRISES INC 270.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 CHEQUE 0.0 SHEILA
426 Oct 18, 2024 10:31 PO-241018103101 NEGROS PIONEER ENTERPRISES INC 270.00 0.00 Pending
PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 CHEQUE N/A 0.0 SHEILA
427 Oct 18, 2024 10:31 PO-241018103114 NEGROS PIONEER ENTERPRISES INC 540.00 CV-4928 189371 540.00 904180 Pending
HOSE SMALL, HOSE CLIP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 SHEILA
428 Oct 18, 2024 10:32 PO-241018103234 NEGROS PIONEER ENTERPRISES INC 255.00 CV-4928 189427 255.00 904180 Pending
GASKET ALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
429 Oct 18, 2024 10:57 PO-241018105750 NSA PARTS CENTER 180.00 00980341 0.00 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ984 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
430 Oct 18, 2024 15:37 PO-241018153717 SUGARLAND HARDWARE 620.00 353429 620.00 Pending
THINNER POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET AVEO FHJ134 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
431 Oct 19, 2024 15:51 PO-241019155111 NEGROS PIONEER ENTERPRISES INC 1,050.00 CV-4928 189380 1,050.00 904180 Pending
DRIVE BELT, VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ984 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 SHEILA
432 Oct 21, 2024 10:27 PO-241021102742 SUGARLAND HARDWARE 0.00 0.00 Pending
THINNER POLYGLOSS, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, SPRAY FILLER PRIMER GRAY, JET BLACK POLYGLOSS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 CHEQUE N/A 0.0 SHEILA
433 Oct 22, 2024 14:08 PO-241022140855 SUGARLAND HARDWARE 2,900.00 353399 2,900.00 Pending
TOP COAT K92, THINNER POLYGLOSS, OLDNEWS, MASKING TAPE 3/4, SANDING PAPER 1200 EAGLE PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
434 Oct 23, 2024 10:38 PO-241023103806 NEGROS PIONEER ENTERPRISES INC 600.00 CV-4928 189448 600.00 904180 Pending
WIPER BLADE #20 & #16 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS GAE5522 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
435 Oct 23, 2024 12:08 PO-241023120828 NEGROS PIONEER ENTERPRISES INC 11,140.00 CV-4929 190104 11,140.00 904181 Pending
FUEL FILTER ELEMENT, UPPER ARM BUSHING, LOWER ARM BUSHING, LOWER ARM BALLJOINT, TIE ROD END PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 SHEILA
436 Oct 23, 2024 13:53 PO-241023135343 NSA PARTS CENTER 1,600.00 00981218 1,600.00 Pending
WHEEL CYLINDER 13/16 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
437 Oct 24, 2024 09:37 PO-241024093747 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 100.00 34852 100.00 Pending
BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA NDY8476 2024-10-24 CHEQUE N/A 0.0 1900-01-01 GIEVIC
438 Oct 24, 2024 10:23 PO-241024102304 NOT APPLICABLE 0.00 0.00 Pending
FUEL NECK, FUEL CAP, 2 HOSE CLIP PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MITSU FUSO GFT463 2024-10-24 CASH N/A 0.0 2024-10-24 GIEVIC
439 Oct 24, 2024 10:39 PO-241024103958 SUGARLAND HARDWARE 1,200.00 353565 1,200.00 Pending
JETBLACK K92 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
440 Oct 25, 2024 15:35 PO-241025153520 SUGARLAND HARDWARE 880.00 0.00 Pending
RM - BRIL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 CHEQUE N/A 0.0 SHEILA
441 Oct 26, 2024 08:59 PO-241026085942 NOT APPLICABLE 3,000.00 0.00 Pending
RIVERSAND CONSTRN - REINFORCED CONCRETE RGC - PROJECT AVIDA CHEQUE AUB 2595 3000.0 2024-10-26 KATH
442 Oct 26, 2024 14:49 PO-241026144935 NEGROS PIONEER ENTERPRISES INC 2,130.00 CV-4928 189607 2,130.00 904180 Pending
ENGINE OIL- DELO GOLD, ENGINE OIL- DELO GOLD, FUEL FILTER DC206 PROD-OIL & LUBES RGC OFFICE - MAIN NISSAN NAVARA NDY8476 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
443 Oct 26, 2024 16:28 PO-241026162810 ENGR. LEONEL DEXTER BESA 7,500.00 0.00 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 7500.0 2024-10-26 KATH
444 Oct 26, 2024 16:38 PO-241026163819 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 700.00 34877 0.00 Pending
ANTI-RUST WD-40 PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 1900-01-01 CHEQUE AUB 2595 700.0 2024-10-26 KATH
445 Oct 26, 2024 16:52 PO-241026165257 BACOLOD MINDANAO LUMBER CORP. 12,268.00 0.00 Pending
DSB 12MM, DSB 16MM, CWN 1 1/2, CWN 4, CWN 2 1/2, CONCRETE NAIL 4, ELEC PIPE 1/2, ELEC PIPE 3/4, ELEC LONG ELBOW 1/2, ELEC LONG ELBOW 3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 1900-01-01 CHEQUE AUB 2595 12268.0 2024-10-26 KATH
446 Oct 28, 2024 11:30 PO-241028113003 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 135.00 34894 135.00 Pending
EPOXY A&B R&M-OFFICE VEHICLE SERVICE REPAIR RGC OFFICE - MAIN TOYOTA LAND CRUISER LGG927 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 MARK
447 Oct 28, 2024 14:01 PO-241028140138 NEGROS PIONEER ENTERPRISES INC 1,340.00 CV-4928 189615 1,340.00 904180 Pending
COMPRESSOR BELT, AUTO BULB H4, AUTO BULB H11 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
448 Oct 28, 2024 14:10 PO-241028141026 NEGROS PIONEER ENTERPRISES INC 1,910.00 CV-4928 189614 1,910.00 904180 Pending
SILICONE OIL, AIR CLEANER FILTER, COMPRESSOR BELT (12.5 X 1475), IDLER BEARING(6203) PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX NCY9047 2025-03-04 CHEQUE AUB 2595 25575.0 2025-03-04 GIEVIC
449 Oct 28, 2024 14:16 PO-241028141601 NSA PARTS CENTER 2,550.00 00981217 2,550.00 Pending
BRAKE PAD, DRIVE BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX NCY9047 2024-10-28 CHEQUE N/A 0.0 1900-01-01 GIEVIC
450 Oct 28, 2024 16:59 PO-241028165918 NSA PARTS CENTER 6,000.00 0.00 Pending
BRAKE MASTER ASSEMBLY 1 1/8, HYROVAC ASSEMBLY BOOSTER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - TOWING TRUCK KGA638 CHEQUE N/A 0.0 SHEILA
451 Oct 28, 2024 17:04 PO-241028170441 NSA PARTS CENTER 6,000.00 CV-4867 21721 6,000.00 869074 Pending
BRAKE MASTER ASSEMBLY 1 1/8, HYDROVAC ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - TOWING TRUCK KGA638 2025-02-08 CHEQUE AUB 2595 7030.0 2025-02-01 CR-0702 / March 29, 2025 SHEILA
452 Oct 29, 2024 09:54 PO-241029095418 SUGARLAND HARDWARE 5,825.00 353580 5,825.00 Pending
COLOR SILVER POLY MEF TINE, THINNER ANZHAL, COLOR WHITE, TOP COAT K92, BODY FILLER, SPRAY FILLER PRIMER, MASKING TAPE, OLD NEWS PAPER, SAND PAPER 120, SAND PAPER 240, SAND PAPER 400, SAND PAPER 1200, SPRAY GUN PROD-PAINT RGC OFFICE - MAIN MITSU ADVENTURE YKE580 2024-10-29 CHEQUE N/A 0.0 1900-01-01 GIEVIC
453 Oct 31, 2024 14:08 PO-241031140834 NEGROS PIONEER ENTERPRISES INC 600.00 CV-4928 189688 600.00 904180 Pending
SPARK PLUG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEV SPARK HAZ228 2025-03-04 CASH AUB 2595 25575.0 2025-03-04 GIEVIC
454 Oct 31, 2024 14:16 PO-241031141636 NEGROS PIONEER ENTERPRISES INC 200.00 CV-4928 189689 200.00 904180 Pending
H4 HALOGEN BULB 60/55W PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEV SAIL FAE1181 2025-03-04 CASH AUB 2595 25575.0 2025-03-04 GIEVIC
455 Oct 31, 2024 14:22 PO-241031142239 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 34984 0.00 Pending
SPRAY PAINT- SILVER PROD-PAINT RGC OFFICE - MAIN CHEV COLORADO FHS465 2024-10-31 CHEQUE N/A 0.0 1900-01-01 GIEVIC
456 Oct 31, 2024 14:43 PO-241031144327 NOT APPLICABLE 0.00 0.00 Pending
0 CONTRIBUTION-OTHER 2024-10-31 CASH N/A 0.0 1900-01-01 GIEVIC
457 Nov 02, 2024 13:59 PO-241102135956 RGC 4,384.00 110257,110258 0.00 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 4384.0 2024-11-02 KATH
458 Nov 04, 2024 14:20 PO-241104142038 NSA PARTS CENTER 360.00 CV-4904 20713 360.00 869107 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 2025-02-25 CHEQUE AUB 2595 14590.0 2025-03-01 CR-0703 / 3/29/2025 SHEILA
459 Nov 04, 2024 16:27 PO-241104162716 SUGARLAND HARDWARE 230.00 CV-4857 353915 230.00 869071 Pending
THINNER ANZHAL PROD-PAINT RGC PRODUCTION- TANGUB TOYOA COROLLA ALTIS VBZ615 2025-02-05 CHEQUE AUB 2595 11727.0 2025-01-29 CR-43509 / February 8, 2025 / 11,727.00 SHEILA
460 Nov 05, 2024 12:08 PO-241105120831 NEGROS PIONEER ENTERPRISES INC 3,000.00 CV-4929 189842 3,000.00 904181 Pending
UPPER ARM ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA NP300 AHA7463 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 KATH
461 Nov 05, 2024 13:36 PO-241105133616 NEGROS PIONEER ENTERPRISES INC 650.00 CV-4929 189760 650.00 904181 Pending
WD-40 BIG, BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB PICK UP - WHITE JCS514 2025-03-04 CASH AUB 2595 32770.0 2025-03-14 NOTE: UPDATE NAG ANDAR NA NEED FOR REPAIR LANG ANG ALTERNATOR, COMPRESSOR (REPAIR OR REPLACE), REPLACE BYPASS HOSES BIG & SMALL SHEILA
462 Nov 06, 2024 08:23 PO-241106082359 NEGROS PIONEER ENTERPRISES INC 200.00 CV-4929 189761 200.00 904181 Pending
BRAKE FLUID - FOR BLEEDING BRAKE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 2025-03-04 CHEQUE N/A 32770.0 2025-03-14 SHEILA
463 Nov 06, 2024 13:41 PO-241106134122 RICA AUTO & MOTORCYCLE PARTS TRADING 5,200.00 CV-4835 17170 5,200.00 869045 Pending
TIRE 215 45 17 ZEXTOUR PROD-TIRES & MAGS RGC OFFICE - MAIN HONDA CIVIC WKO686 2025-01-22 CHEQUE AUB 2595 64320.800000000003 2025-01-19 KATH
464 Nov 06, 2024 13:52 PO-241106135229 NEGROS PIONEER ENTERPRISES INC 1,040.00 CV-4929 189860 1,040.00 904181 Pending
SPARK PLUG, CARB CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN ALMERA 2020 GAN9325 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 GIEVIC
465 Nov 07, 2024 10:12 PO-241107101249 SUGARLAND HARDWARE 230.00 CV-4857 353963 230.00 869071 Pending
THINNER ANZHAL PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI ADVENTURE YKE580 2025-02-05 CHEQUE AUB 2595 11727.0 2025-01-29 CR-43509 / February 8, 2025 / 11,727.00 SHEILA
466 Nov 07, 2024 16:49 PO-241107164911 NEGROS PIONEER ENTERPRISES INC 280.00 CV-4929 189808 280.00 904181 Pending
CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ984 2025-04-04 CHEQUE AUB 2595 32770.0 2025-03-14 SHEILA
467 Nov 08, 2024 08:29 PO-241108082938 SUGARLAND HARDWARE 880.00 0.00 Pending
BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 CHEQUE N/A 0.0 SHEILA
468 Nov 08, 2024 10:13 PO-241108101323 SUGARLAND HARDWARE 880.00 0.00 Pending
RM BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI ADVENTURE YKE580 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
469 Nov 08, 2024 11:42 PO-241108114238 NOT APPLICABLE 0.00 5,000.00 Pending
cancelled MEDICAL EXPENSE - LAB RGC OFFICE - MAIN 1900-01-01 CASH N/A 0.0 1900-01-01 GIEVIC
470 Nov 08, 2024 12:07 PO-241108120717 SUGARLAND HARDWARE 2,640.00 CV-4882 354014 2,640.00 869089 Pending
COMPOUND BRILL PROD-PAINT RGC OFFICE - MAIN 2025-02-18 CHEQUE AUB 2595 18333.0 2025-02-28 AR-26064 / July 22, 2025 GIEVIC
471 Nov 08, 2024 14:52 PO-241108145221 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480.00 35108 480.00 Pending
SEALANT-BLACK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX FFK837 1900-01-01 CHEQUE N/A 0.0 1900-01-01 GIEVIC
472 Nov 08, 2024 14:59 PO-241108145915 NEGROS PIONEER ENTERPRISES INC 250.00 CV-4929 189812 250.00 904181 Pending
CARB CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS UPQ654 2025-03-04 CHEQUE AUB 2595 32770.0 1900-01-14 GIEVIC
473 Nov 08, 2024 16:36 PO-241108163603 NEGROS PIONEER ENTERPRISES INC 850.00 CV-4929 189820 850.00 904181 Pending
Double contact, Single contact PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 GIEVIC
474 Nov 08, 2024 16:48 PO-241108164855 NEGROS PIONEER ENTERPRISES INC 2,400.00 CV-4929 189821 2,400.00 904181 Pending
Valve Cover gasket, Brake Pad PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS UPQ654 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 GIEVIC
475 Nov 08, 2024 16:51 PO-241108165104 NEGROS PIONEER ENTERPRISES INC 300.00 CV-4929 190086 300.00 904181 Pending
WIPER BLADE #22, WIPER BLADE #16 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET AVEO FHJ134 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 SHEILA
476 Nov 09, 2024 09:49 PO-241109094928 PJL AUTO CENTER, INC. 4,370.00 CV-4958 18889 4,370.00 904204 Pending
BATTERY N70 PROD-BATTERY RGC OFFICE - MAIN TOYOTA HILUX RNP454 2025-03-19 CHEQUE AUB 2595 4370.0 2025-04-15 CR-44323 KATH
477 Nov 11, 2024 11:00 PO-241111110040 SUGARLAND HARDWARE 4,500.00 CV-4882 354032/354042 7,200.00 869089 Pending
COLOR, THINNER, TOPCOAT K92, JET BLACK, BODY FILLER, SAND PAPER 120, SAND PAPER 400, SAND PAPER 1200, PLANELA, MASKING TAPE, NEWS PAPER, SAND PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX FAI3569 2025-02-18 CHEQUE AUB 2595 18333.0 2025-02-28 AR-26064 / July 22, 2025 GIEVIC
478 Nov 11, 2024 11:22 PO-241111112218 SUGARLAND HARDWARE 755.00 CV-4882 354153 755.00 869089 Pending
COLOR RED, THINNER, TOP COAT, MASKING TAPE PROD-PAINT RGC PRODUCTION- TANGUB MITSU MIRAGE AAO5410 2025-02-28 CHEQUE AUB 2595 18333.0 2025-02-28 AR-26064 / July 22, 2025 GIEVIC
479 Nov 11, 2024 15:01 PO-241111150101 NSA PARTS CENTER 2,540.00 CV-4904 20942 2,540.00 869107 Pending
LOWER ARM BALL JOINT L/R, LOWER ARM BUSHING L/R, AIR FILTER CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS UPQ654 2025-02-25 CHEQUE AUB 2595 14590.0 2025-02-01 CR-0703 / 3/29/2025 GIEVIC
480 Nov 11, 2024 15:14 PO-241111151424 NSA PARTS CENTER 12,210.00 CV-4904 21165 3,560.00 869107 Pending
OVERHAULING GASKET, PISTON RING 0.25, BETA GREY, MAIN BEARING, CONRAD BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI GRAND STAREX AWA1971 2025-02-25 CHEQUE AUB 2595 14590.0 2025-03-01 CR-0703 / 3/29/2025 GIEVIC
481 Nov 11, 2024 15:19 PO-241111151919 NEGROS PIONEER ENTERPRISES INC 1,100.00 CV-4929 189841 1,100.00 904181 Pending
OIL FILTER, ENGINE OIL - GASOLINE PROD-OIL & LUBES RGC OFFICE - MAIN TOYOTA VIOS UPQ654 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 GIEVIC
482 Nov 12, 2024 10:13 PO-241112101331 NEGROS PIONEER ENTERPRISES INC 780.00 0.00 Pending
ELECTRICAL TAPE, WD40, ELECTRONIC CLEANER PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN MINI DUMP TRUCK JAT2428 CHEQUE AUB 2595 0.0 KATH
483 Nov 12, 2024 13:56 PO-241112135659 NSA PARTS CENTER 1,050.00 CV-4904 21152 1,050.00 869107 Pending
VALVE COVER GASKET, SPARK PLUG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS TQC871 2025-02-25 CHEQUE AUB 2595 14590.0 2025-03-01 CR-0703 / 3/29/2025 GIEVIC
484 Nov 13, 2024 14:55 PO-241113145513 SUGARLAND HARDWARE 150.00 CV-4882 354175 150.00 869089 Pending
OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX FAI3569 2025-02-28 CHEQUE AUB 2595 18333.0 2025-02-28 AR-26064 / July 22, 2025 SHEILA
485 Nov 14, 2024 08:55 PO-241114085524 NEGROS PIONEER ENTERPRISES INC 950.00 0.00 Pending
WHEEL CYLINDER REAR 13/16 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
486 Nov 14, 2024 14:20 PO-241114142003 BACOLOD MINDANAO LUMBER CORP. 20,784.00 110478 0.00 Pending
ORDINARY PLYWOOD 1/2, CWN 4, CWN 2 1/2, ANGLE BAR 1 1/2x 1 1/2 x .4MM, DSB 12MM, DSB 10MM, CUT-OFF BLADE 14 CONSTRN - REINFORCED CONCRETE RGC CONSTRUCTION - TANGUB 2024-11-15 CHEQUE AUB 2595 20784.0 1900-01-01 KATH
487 Nov 14, 2024 14:21 PO-241114142141 S&S SAND & GRAVEL 4,000.00 0.00 Pending
RIVERSAND CONSTRN - REINFORCED CONCRETE RGC CONSTRUCTION - TANGUB CHEQUE AUB 2595 4000.0 2024-11-14 KATH
488 Nov 14, 2024 14:23 PO-241114142313 SDC SAND AND GRAVEL, INC. 1,100.00 0.00 Pending
GRAVEL 3/4 CONSTRN - REINFORCED CONCRETE RGC CONSTRUCTION - TANGUB CHEQUE AUB 2595 1100.0 2024-11-14 KATH
489 Nov 14, 2024 16:24 PO-241114162431 NSA PARTS CENTER 0.00 CV-4904 21165 2,650.00 869107 Pending
MAIN BEARING , CONROD BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI GRAND STAREX AWA1971 2025-02-25 CHEQUE AUB 2595 14590.0 2025-03-01 GIEVIC
490 Nov 14, 2024 16:26 PO-241114162653 NEGROS PIONEER ENTERPRISES INC 600.00 CV-4929 190016 600.00 904181 Pending
THRUST WASHER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 GIEVIC
491 Nov 15, 2024 13:35 PO-241115133509 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 780.00 0.00 Pending
LAVATORY FAUCET CONSTRN - FINISHING & OTHER CIVIL WORKS RGC OFFICE - MAIN CHEQUE AUB 2595 780.0 2024-11-15 KATH
492 Nov 15, 2024 16:09 PO-241115160910 NSA PARTS CENTER 2,000.00 CV-4904 21182 2,000.00 869107 Pending
ENGINE SUPPORT LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 2025-02-25 CHEQUE AUB 2595 14590.0 2025-03-01 SHEILA
493 Nov 16, 2024 09:26 PO-241116092648 SUGARLAND HARDWARE 7,100.00 CV-4906 354372 7,100.00 869109 Pending
COLOR GRAY METALLIC K92, MASKING TAPE 3/4, OLDNEWS, TOP COAT K92, THINNER K92, BODY FILLER GLASURIT, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY ABA4691 2025-02-25 CHEQUE AUB 2595 20019.0 2025-03-15 WASHOVER - APDC-26021/March 1, 2025 REQUESTED BY: JILBIN SHEILA
494 Nov 19, 2024 09:10 PO-241119091001 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 495.00 0.00 Pending
VULCASEAL, TEXSCREW HOLDER/ ADAPTER CONSTRN - FINISHING & OTHER CIVIL WORKS PERSONAL DRAWINGS (SIR GAB) CHEQUE AUB 2595 495.0 2024-11-19 KATH
495 Nov 19, 2024 09:25 PO-241119092509 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200.00 0.00 Pending
MEATL DRILL BIT 5/32 CONSTRN - FINISHING & OTHER CIVIL WORKS PERSONAL DRAWINGS (SIR GAB) CHEQUE AUB 2595 200.0 2024-11-19 KATH
496 Nov 19, 2024 11:06 PO-241119110616 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 205.00 0.00 Pending
PAINT BRUSH, STEEL BRUSH PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 1900-01-01 CHEQUE 0.0 1900-01-01 RAIN
497 Nov 19, 2024 16:16 PO-241119161653 NEGROS PIONEER ENTERPRISES INC 260.00 CV-4929 190137 260.00 904181 Pending
Fuel Filter PROD-OIL & LUBES RGC OFFICE - MAIN ISUZU CROSSWIND NDE5486 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 GIEVIC
498 Nov 19, 2024 16:58 PO-241119165816 SUGARLAND HARDWARE 4,545.00 CV-4906 354427 5,030.00 869109 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, SANDING PAPER 120 EAGLE, SANDING PAPER 400 EAGLE , SANDING PAPER 1200 EAGLE, SANDING PAPER 2000 EAGLE, PLANELA, BRIL COMPOUND, BODY FILLER GLASURIT, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA RAV 4 RNM393 2025-02-25 CHEQUE AUB 2595 20019.0 2025-03-15 APDC-26021/March 1, 2025 SHEILA
499 Nov 20, 2024 13:23 PO-241120132348 RICA AUTO & MOTORCYCLE PARTS TRADING 3,800.00 CV-4835 17387 3,800.00 869045 Pending
TIRE 185 65 14 GOOD RIDE PROD-TIRES & MAGS RGC OFFICE - MAIN TOYOTA AVANZA NDC8545 2025-01-22 CHEQUE AUB 2595 64320.800000000003 2025-01-19 LYLENE
500 Nov 20, 2024 13:59 PO-241120135939 NEGROS PIONEER ENTERPRISES INC 1,100.00 CV-4929 190140 1,100.00 904181 Pending
RADIATOR CUP, COOLANT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU CROSSWIND NDE5486 2025-03-04 CASH AUB 2595 32770.0 2025-03-14 GIEVIC
501 Nov 21, 2024 13:28 PO-241121132820 BACOLOD MINDANAO LUMBER CORP. 13,702.00 0.00 Pending
30 LENGTH- COCO LUMBER 8*10, 20 LENGTH- DSB 12MM, 50 LENGTH- DSB10MM, 5 KILO- GI WIRE 16 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA CHEQUE AUB 2595 0.0 LYLENE
502 Nov 21, 2024 13:39 PO-241121133927 BACOLOD MINDANAO LUMBER CORP. 2,157.50 110537 0.00 Pending
5 BOX- CUTTING DISC, 10 KILOS- CWN 4, 3 ROLLS- NYLON #50, 3 ROLLS- NYLON #60, FOR TANGUB OFFICE CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
503 Nov 21, 2024 15:52 PO-241121155251 NEGROS PIONEER ENTERPRISES INC 5,710.00 CV-4929 190148 5,710.00 904181 Pending
COMPRESSOR BELT, ALTERNATOR BELT, TIE ROD END L/R, RACK END, OIL FILTER, BEARING, SUSPENSION BUSHING, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSU ADVENTURE YKE580 2025-03-04 CHEQUE N/A 32770.0 2025-03-14 GIEVIC
504 Nov 21, 2024 18:48 PO-241121184806 AUTOVISION SUPERPARTS 7,530.00 CV-4905 012937 012938 7,530.00 869108 Pending
CAM SHAFT OIL SEAL, CRANK SHAFT OIL SEAL, BALANCER OIL SEAL (BIG), BALANCER OIL SEAL (SMALL), TIMING BELT TENSIONER, BALANCER TENSIONER, TIMING BELT, BALANCER BELT, POWER STEERING BELT, WHEEL CYLINDER L/R, AIR CLEANER FILTER, FUEL FILTER (FC-8407), VALVE COVER GASKET, ASSI LINK BUSHING, POWER STEERING HOSE, ALTERNATOR HOSE, BREATHER HOSE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSU ADVENTURE YKE580 2025-02-25 CHEQUE AUB 2595 10210.0 2025-03-20 CR-05815 / Jun 10, 2025 / 10,210.00
505 Nov 22, 2024 10:53 PO-241122105353 NEGROS PIONEER ENTERPRISES INC 950.00 0.00 Pending
PROD-ACCESSORIES RGC OFFICE - MAIN TOYOTA AVANZA NDC8545 CHEQUE AUB 2595 0.0 MARY
506 Nov 22, 2024 10:54 PO-241122105438 NEGROS PIONEER ENTERPRISES INC 950.00 CV-4929 190157 950.00 904181 Pending
WIPER BLADE #21, WIPER BLADE #16, WIPER BLADE #14 REAR PROD-ACCESSORIES RGC OFFICE - MAIN TOYOTA AVANZA NDC8545 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 MARY
507 Nov 23, 2024 11:28 PO-241123112827 NEGROS PIONEER ENTERPRISES INC 1,330.00 CV-4929 190204 1,330.00 904181 Pending
ENGINE OIL - DIESEL PROD-OIL & LUBES RGC OFFICE - MAIN MITSU ADVENTURE YKE580 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 Paid to Mohammad Rizwan GIEVIC
508 Nov 23, 2024 11:37 PO-241123113724 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,125.00 0.00 Pending
THHN WIRE NO. 8, PVC PIPE 1, PVC ELBOW 1, PVC ADAPTOR 1, METAL CLAMPS 1, TEX SCREW ADAPTOR PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 1900-01-01 CHEQUE N/A 0.0 1900-01-01 LYLENE
509 Nov 25, 2024 13:32 PO-241125133231 NEGROS PIONEER ENTERPRISES INC 795.00 CV-4929 190176 795.00 904181 Pending
HALFMOON GASKET, GASKET ALL, LOCKTITE/ THREAD LOCKER, FUEL FILTER (GINZA FC 8407) PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSU ADVENTURE YKE580 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 GIEVIC
510 Nov 25, 2024 15:21 PO-241125152121 BACOLOD MINDANAO LUMBER CORP. 6,186.00 0.00 Pending
CIRCUIT BREAKER 60AMP , THHN NO. 10, ELECTRICAL TAPE CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
511 Nov 26, 2024 14:23 PO-241126142350 NEGROS PIONEER ENTERPRISES INC 9,500.00 CV-4936 190364 9,500.00 904188 Pending
PISTON RING STD. TAPERED, OVERHAULING GASKET KOREA PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI STAREX AWA1971 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
512 Nov 26, 2024 17:50 PO-241126175001 SUGARLAND HARDWARE 7,485.00 CV-4907 354719 7,485.00 869110 Pending
COLOR SILVER , THINNER ANZHAL, TOP COAT K92, OLDNEWS, MASKING TAPE 3/4, SPRAY FILLER PRIMER GRAY, BODY FILLER GLASURIT, PLANELA, BRIL COMPOUND, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA 062010-14-1867 2025-02-25 CHEQUE AUB 2595 12725.0 2025-03-15 APDC - 26022 / March 1, 2025 SHEILA
513 Nov 27, 2024 09:47 PO-241127094745 AUTOVISION SUPERPARTS 190.00 CV-4929 190246 190.00 904181 Pending
OIL FILTER C8171 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX FAI3569 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 SHEILA
514 Nov 27, 2024 15:52 PO-241127155259 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,335.00 0.00 Pending
2 PC 3 GANG OUTLET, 1 PC- RUBBER PLUG, 1 ROLL - GI WIRE 16, 1 KILO- CONCRETE NAILS, 2 METER- MESH WIRE FOR AYAGAN CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB CHEQUE AUB 2595 0.0 LYLENE
515 Nov 28, 2024 10:02 PO-241128100220 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 530.00 0.00 Pending
FLAT CORD WIRE 16, 3 GANG OUTLET, PLUG OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN OFFICE 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
516 Nov 29, 2024 09:15 PO-241129091538 SUGARLAND HARDWARE 5,240.00 CV-4907 354623 5,240.00 869110 Pending
MASKING TAPE 3/4, BODY FILLER GLASURIT, THINNER ANZHAL, TOP COAT K92, PLANELA, SILVER COARSE, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000, OLD NEWS, BRIL COMPOUND PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER TOM875 2025-02-25 CHEQUE AUB 2595 12725.0 2025-03-15 APDC - 26022 / March 1, 2025 SHEILA
517 Nov 29, 2024 14:07 PO-241129140707 NEGROS PIONEER ENTERPRISES INC 455.00 CV-4929 190253 455.00 904181 Pending
BRAKE FLUID DOT3 SURE, ATF PROD-OIL & LUBES RGC PRODUCTION- TANGUB MITSUBISHI ADVENTURE YKE580 2025-03-04 CHEQUE AUB 2595 32770.0 2025-03-14 SHEILA
518 Dec 02, 2024 15:48 PO-241202154854 NEGROS PIONEER ENTERPRISES INC 190.00 CV-4936 190356 190.00 904188 Pending
OIL FILTER C-111 PROD-OIL & LUBES RGC PRODUCTION- TANGUB TOYOTA FORTUNER TOM875 2025-03-06 CHEQUE AUB 2595 25330.0 2025-05-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
519 Dec 02, 2024 15:52 PO-241202155223 AUTOVISION SUPERPARTS 2,680.00 CV-4905 012955 2,680.00 869108 Pending
FRONT SHOCK ABSORBER LEFT SIDE, RADIATOR HOSE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS TCQ871 2025-02-25 CHEQUE AUB 2595 10210.0 2025-03-20 CR-05815 / Jun 10, 2025 / 10,210.00 SHEILA
520 Dec 03, 2024 15:28 PO-241203152838 NEGROS PIONEER ENTERPRISES INC 380.00 CV-4936 190304 380.00 904188 Pending
BRAKE FLUID DOT 3 SURE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOWING TRUCK KGA638 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
521 Dec 04, 2024 09:01 PO-241204090100 NEGROS PIONEER ENTERPRISES INC 220.00 CV-4936 190314 220.00 904188 Pending
CARBURETOR CLEANER (CLEANING CATALYTIC) PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
522 Dec 04, 2024 11:27 PO-241204112704 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,240.00 CV-4824 35661 1,240.00 869046 Pending
LIGHT BULB, BULB SOCKET, WIRE #16, PLUG R&M-OFFICE VEHICLE SERVICE REPAIR RGC OFFICE - MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 SHEILA
523 Dec 05, 2024 09:45 PO-241205094522 SUGARLAND HARDWARE 2,420.00 CV-4911 355052 2,420.00 869118 Pending
TOP COAT K92, THINNER ANZHAL, SANDING PAPER 1200, OLDNEWS PAPER, MASKING TAPE 3/4, PLANELA, SANDING PAPER 240, BRILL COMPOUND , COLOR SILVER GRAY PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA AVANZA NDC8545 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26164 / MAR. 7, 2025 SHEILA
524 Dec 05, 2024 10:25 PO-241205102555 NEGROS PIONEER ENTERPRISES INC 360.00 CV-4936 190374 360.00 904188 Pending
PLASTIC EPOXY CLEAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
525 Dec 05, 2024 10:54 PO-241205105450 NEGROS PIONEER ENTERPRISES INC 375.00 CV-4936 190373 375.00 904188 Pending
OIL FILTER C-034 PROD-OIL & LUBES RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
526 Dec 05, 2024 10:57 PO-241205105751 NEGROS PIONEER ENTERPRISES INC 1,500.00 CV-4936 190372 1,500.00 904188 Pending
INJECTOR OIL SEAL (4PCS) PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,3301 SHEILA
527 Dec 05, 2024 13:56 PO-241205135652 SUGARLAND HARDWARE 6,640.00 CV-4911 355017 6,640.00 869118 Pending
COLOR BLACK MICA, THINNER K92, TOP COAT K92, SPRAY FILLER PRIMER GRAY, MASKING TAPE 3/4, PLANELA, OLDNEWS, BRILL COMPOUND , SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NAY3953 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26164 / MAR. 7, 2025 SHEILA
528 Dec 06, 2024 16:15 PO-241206161524 RICA AUTO & MOTORCYCLE PARTS TRADING 10,578.27 CV-4901 17787 17785 17793 177840 31,654.03 869104 Pending
N70 MEGAFORCE BATTERY LM (4550), NS40 PRIMERA BATTERY LM , N50 PRIMERA BATTERY LM, DIN44 BATTERY MEGAFORCE PROD-BATTERY RGC OFFICE - MAIN 2025-02-25 CHEQUE AUB 2595 31654.029999999999 2025-03-20 SHEILA
529 Dec 07, 2024 10:42 PO-241207104203 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550.00 CV-4824 35730 550.00 869046 Pending
LAWANIT - REAR COVER TRUNK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 SHEILA
530 Dec 07, 2024 12:09 PO-241207120942 NEGROS PIONEER ENTERPRISES INC 500.00 CV-4936 190403 500.00 904188 Pending
ALUMINUM CLEANER - CLEANING ENGINE , CARBURETOR CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
531 Dec 07, 2024 13:53 PO-241207135333 CALTEX GAS STATION 100.00 0.00 Pending
FUEL - ODO#41812 R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC PRODUCTION- TANGUB MOTORCYCLE BAJAH BLUE CASH N/A 0.0 SHEILA
532 Dec 07, 2024 14:02 PO-241207140252 NSA PARTS CENTER 200.00 CV-4867 21814 200.00 869074 Pending
PEANUT BULB ORANGE B, PEANUT BULB SMALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MECHANIC SUPPLIES 2025-02-08 CHEQUE AUB 2595 7030.0 2025-02-01 CR-0702 / March 29, 2025 SHEILA
533 Dec 09, 2024 16:45 PO-241209164533 BACOLOD MINDANAO LUMBER CORP. 29,264.65 CV-4789 CSI-110792 / 110666 29,264.65 869019 Pending
DSB 12MM, DSB 10MM, GI WIRE 16, 1/4 ORD. PLYWOOD, 2*2*10 COCO LUMBER, CWN 4, CWN 2 1/2 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 2025-01-04 CHEQUE AUB 2595 140284.14999999999 2025-01-27 LYLENE
534 Dec 10, 2024 08:44 PO-241210084412 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 180.00 CV-4824 35769 180.00 869046 Pending
DRILL BIT 1/8 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 SHEILA
535 Dec 10, 2024 09:50 PO-241210095017 NEGROS PIONEER ENTERPRISES INC 210.00 CV-4936 190383 210.00 904188 Pending
OIL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HI ACE GRANDIA DDL9631 2025-03-06 CHEQUE AUB 2595 25330.0 2025-05-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
536 Dec 10, 2024 15:40 PO-241210154048 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,625.00 CV-4824 35789 1,625.00 869046 Pending
2 GANG OUTLET PARA SA PUNDER SA TANGUB, BULB, RUBBER PLUG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TANGUB OFFICE 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 SHEILA
537 Dec 11, 2024 09:24 PO-241211092455 NSA PARTS CENTER 530.00 CV-4867 21842 530.00 869074 Pending
BETA GRAY , GASKET ALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2025-02-08 CHEQUE AUB 2595 7030.0 2025-02-01 CR-0702 / March 29, 2025 SHEILA
538 Dec 11, 2024 17:36 PO-241211173647 SUGARLAND HARDWARE 375.00 CV-4911 355305 375.00 869118 Pending
PLANELA OFFICE SUPPLY-SANITARY RGC OFFICE - MAIN 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26164 / MAR. 7, 2025 SHEILA
539 Dec 12, 2024 09:59 PO-241212095909 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 84.00 CV-4824 35860 84.00 869046 Pending
2 GANG OUTLET - FOR EXTENSION OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 SHEILA
540 Dec 12, 2024 13:28 PO-241212132813 KHLOES PAINT CENTER 2,800.00 0.00 Pending
COLOR GOLD PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA UMQ170 CASH N/A 0.0
541 Dec 12, 2024 13:55 PO-241212135534 SUGARLAND HARDWARE 5,110.00 CV-4911 355227 5,620.00 869118 Pending
TOP COAT K92, THINNER ANZHAL, OLDNEWS, MASKING TAPE 3/4, SPRAY FILLER PRIMER GRAY, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, JET BLACK, FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA UMQ170 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26165 / March 7, 2025 SHEILA
542 Dec 12, 2024 14:25 PO-241212142528 NEGROS PIONEER ENTERPRISES INC 210.00 CV-4936 190515 200.00 904188 Pending
OIL FILTER - C 415 PROD-OIL & LUBES RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
543 Dec 12, 2024 14:30 PO-241212143051 NEGROS PIONEER ENTERPRISES INC 210.00 CV-4936 190514 200.00 904188 Pending
OIL FILTER C-415 PROD-OIL & LUBES RGC PRODUCTION- TANGUB HYUNDAI ACCENT NAY3953 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
544 Dec 12, 2024 14:33 PO-241212143331 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120.00 CV-4824 35789 120.00 869046 Pending
PALETA - CEMENTO (IKANDOS SA KALOG NI BOYET) OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 SHEILA
545 Dec 13, 2024 14:44 PO-241213144426 SUGARLAND HARDWARE 570.00 CV-4911 355282 570.00 869118 Pending
TOP COAT K92, SANDING PAPER 240, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA RUSH NGA3358 2025-03-01 CHEQUE AUB 2595 41850.0 1900-01-01 AR-26165 / March 7, 2025 SHEILA
546 Dec 13, 2024 15:58 PO-241213155823 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580.00 CV-4824 35860 580.00 869046 Pending
PADLOCK KANDADO HEAVY DUTY PARA SA GATE SA TANGUB GATE OFFICE SUPPLY-SANITARY RGC PRODUCTION- TANGUB 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 SHEILA
547 Dec 14, 2024 10:48 PO-241214104850 NEGROS PIONEER ENTERPRISES INC 3,770.00 CV-4936 190531 3,770.00 904188 Pending
OIL FILTER C-111, WHEEL CYLINDER REAR L/H, BRAKE PAD, WD-40, BRAKE FLUID DOT3 SURE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA FORTUNER ZFL778 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
548 Dec 14, 2024 15:53 PO-241214155317 NEGROS PIONEER ENTERPRISES INC 560.00 CV-4936 190425 560.00 904188 Pending
CONTACT CLEANER - REQUESTED BY: DODOY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
549 Dec 16, 2024 09:06 PO-241216090648 NEGROS PIONEER ENTERPRISES INC 550.00 CV-4936 190427 550.00 904188 Pending
ENGINE FLUSHING, FUEL FITER PROD-OIL & LUBES RGC OFFICE - MAIN TOYOTA HI ACE GRANDIA DDL9631 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR:10379 / June 10, 2025 / 25,330 SHEILA
550 Dec 16, 2024 11:03 PO-241216110345 BACOLOD MINDANAO LUMBER CORP. 3,980.00 CV-4817 110937 3,879.00 869036 Pending
DSB 12MM CONSTRN - REINFORCED CONCRETE RGC - PROJECT AVIDA 2025-01-14 CHEQUE AUB 2595 65268.0 2025-01-31 KATH
551 Dec 16, 2024 11:04 PO-241216110456 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800.00 CV-4824 35964 1,800.00 869046 Pending
GI WIRE #16 CONSTRN - REINFORCED CONCRETE RGC - PROJECT AVIDA 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
552 Dec 16, 2024 11:05 PO-241216110557 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600.00 CV-4827 000994 9,600.00 869043 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE RGC - PROJECT AVIDA 2025-01-20 CHEQUE AUB 2595 9600.0 2025-02-01 CR-3079 / 57,600 / Jan 20, 2025 KATH
553 Dec 16, 2024 15:16 PO-241216151603 SUGARLAND HARDWARE 475.00 CV-4911 355107 195.00 869118 Pending
THINNER ANZHAL - PAINT UNDERCHASSIS AND STEPBOARD AND REAR BUMPER COVER`, OLDNEWS, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX FAI3569 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26165 / March 7, 2025 SHEILA
554 Dec 16, 2024 15:32 PO-241216153226 SUGARLAND HARDWARE 7,960.00 CV-4911 355106 8,620.00 869118 Pending
COLOR RED METALLIC K92, TOP COAT K92, THINNER K92, OLDNEWS, FLAT BLACK, JET BLACK, SPRAY FILLER PRIMER GRAY, MASKINGT TAPE 3/4, SANDING PAPER 400, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET CAPTIVA FHG361 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26165 / March 7, 2025 SHEILA
555 Dec 16, 2024 17:30 PO-241216173017 NEGROS PIONEER ENTERPRISES INC 1,850.00 CV-4936 190604 185.00 904188 Pending
IDLER BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FHS465 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR-10379 / June 10, 2025 / 25,330.00 SHEILA
556 Dec 17, 2024 11:36 PO-241217113611 NEGROS PIONEER ENTERPRISES INC 390.00 CV-4936 190602 390.00 904188 Pending
OIL FILTER C-111, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI CELERIO NDC1079 2025-12-17 CHEQUE AUB 2595 25330.0 2025-03-30 CR-10379 / June 10, 2025 / 25,330.00 SHEILA
557 Dec 17, 2024 14:45 PO-241217144524 BACOLOD MINDANAO LUMBER CORP. 9,368.00 CV-4818 111007 111011 9,361.25 869037 Pending
PVC SANITARY 4, PVC SANITARY 2, PVC ELBOW 4x90, PVC ELBOW 4x45, PVC WYE 4x2, PVC WYE 4x4, P-TRAP 2, PVC ELBOW 2x90, PVC ELBOW 2x45, PVC WYE 2x2, PVC TEE 2x2, ClEAN OUT 4 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 2025-01-14 CHEQUE AUB 2595 114105.5 2025-02-02 LYLENE
558 Dec 17, 2024 17:48 PO-241217174849 BACOLOD MINDANAO LUMBER CORP. 6,200.00 CV-4818 111013 111014 6,208.75 869037 Pending
PVC BLUE ELBOW 1/2, GI STREET ELBOW 1/2, PVC BLUE FEMALE ADAPTOR, PVC BLUE COUPLING 1/2, GATE VALVE 1/2 BRASS, TAPELON 1/2, SOLVENT 300CC, VULCASEAL, PVC BLUE PIPE 1/2, PVC BLUE PIPE 3/4, PVC BLUE ELBOW 3/4, PVC BLUE REDUCER 1/2*3/4 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 2025-01-14 CHEQUE AUB 2595 114105.0 2025-02-02 LYLENE
559 Dec 17, 2024 18:13 PO-241217181354 BACOLOD MINDANAO LUMBER CORP. 10,056.00 CV-4819 111003 10,135.00 869038 Pending
1 GAL- MARINE EPOXY NON SAG, 2 ROLL- MESH TAPE 2, 1 PAIL- BOYSEN FLAT LATEX, 4 GAL- BOYSEN ACRYTEX PRIMER, 5PC- BABY ROLLER, 2PC- PAINT ROLLER CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 2025-01-14 CHEQUE AUB 2595 29004.0 2025-02-06 LYLENE
560 Dec 17, 2024 18:24 PO-241217182449 BACOLOD MINDANAO LUMBER CORP. 8,575.00 CV-4818 111012 8,337.50 869037 Pending
HARDILITE LUXXUR, BLIND RIVETS 1/8*3/4, BLIND RIVETS 1/8*1/2, DRILL BIT MASONRY 5/32, DRILL BIT STEEL 5/32, WALL ANGLE, W CLIP CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 2025-01-14 CHEQUE AUB 2595 114105.5 2025-02-02 LYLENE
561 Dec 17, 2024 18:35 PO-241217183550 HESUN HARDWARE 10,895.00 0.00 Pending
METAL FURRING, CARRYING CHANNEL, SKIMCAOT CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA CASH N/A 0.0 LYLENE
562 Dec 17, 2024 18:49 PO-241217184901 BACOLOD MINDANAO LUMBER CORP. 2,850.00 CV-4818 111006 2,722.50 869037 Pending
1 ROLL- FLEXIBLE HOSE 1/2, 100PC- FLEXIBLE CONNECTOR, 10 LENGTH- ORANGE PIPE 1/2, 5PC- ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS RGC - PROJECT AVIDA 2025-01-14 CHEQUE AUB 2595 114105.5 2025-02-02 LYLENE
563 Dec 18, 2024 10:02 PO-241218100255 NEGROS PIONEER ENTERPRISES INC 1,470.00 CV-4936 190612 1,470.00 904188 Pending
EPOXY DEVCON CLEAR BLUE/YELLOW, GASKET ALL, CONTACT CLEANER, ELECTRICAL TAPE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR-10379 / June 10, 2025 / 25,330.00 SHEILA
564 Dec 19, 2024 11:17 PO-241219111757 NEGROS PIONEER ENTERPRISES INC 15,930.00 0.00 Pending
SHOCK ABSORBER FRONT LH/RH, STABILIZER LINK LH/RH, LOWER ARM BUSHING BIG, STABILIZER BAR BUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RAV4 RNM393 CHEQUE N/A 0.0 SHEILA
565 Dec 19, 2024 13:40 PO-241219134040 NEGROS PIONEER ENTERPRISES INC 200.00 CV-4936 190578 200.00 904188 Pending
ENGINE OIL FLUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI CELERIO NDC1079 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR-10379 / June 10, 2025 / 25,330.00 SHEILA
566 Dec 20, 2024 10:01 PO-241220100126 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,185.00 CV-4824 36111 2,335.00 Pending
20 METER- CIRCULAR LOAM, 30 METER- THHN WIRE NO. 14, 5 BOX- SURFACE TYPE UTILITY BOX, 2 ROLL- ELECTRICAL TAPE, 30 PC- METAL SCREW 1, 1PC- SCREW BIT, 1 PC- CUTTING DISC CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 2025-01-17 CHEQUE AUB 2595 49451.0 1900-01-01 LYLENE
567 Dec 20, 2024 16:24 PO-241220162444 SUGARLAND HARDWARE 155.00 CV-4911 355332 155.00 869118 Pending
MASKING TAPE 3/4, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS NGK3111 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26165 / March 7, 2025 SHEILA
568 Dec 27, 2024 11:34 PO-241227113450 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,810.00 CV-4824 36273 2,810.00 869046 Pending
CUTTING DISC 4, CONCRETE NAIL 1, CWN 1, CONCRETE NAIL 4, WCLIP, PVC BLUE ELBOW 1/2, PVC BLUE TEE 1/2, WELDING ROD 6013 CONSTRN - REINFORCED CONCRETE RGC - PROJECT AVIDA 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 KATH
569 Dec 27, 2024 14:22 PO-241227142250 NEGROS PIONEER ENTERPRISES INC 350.00 CV-4936 190816 350.00 904188 Pending
FUEL FILTER ELEMENT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA INNOVA UMQ170 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR-10379 / June 10, 2025 / 25,330.00 SHEILA
570 Dec 28, 2024 09:59 PO-241228095951 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120.00 CV-4824 36321 120.00 869046 Pending
SPRAY PAINT BLACK PROD-PAINT RGC OFFICE - MAIN TOYOTA RAV4 RNM393 2025-01-17 CHEQUE AUB 2595 49451.0 2025-01-17 SHEILA
571 Dec 28, 2024 10:24 PO-241228102431 SUGARLAND HARDWARE 1,615.00 1,615.00 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, MASKING TAPE 3/4, SPRAY FILLER PRIMER GRAY, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS UPQ654 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
572 Dec 28, 2024 13:30 PO-241228133036 NEGROS PIONEER ENTERPRISES INC 2,600.00 CV-4936 190753 2,600.00 904188 Pending
SPARK PLUG IRRIDIUM PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RAV4 RNM393 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 SHEILA
573 Dec 28, 2024 14:28 PO-241228142836 NEGROS PIONEER ENTERPRISES INC 90.00 CV-4936 190819 90.00 904188 Pending
BULB 12V WITH WIRE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 2025-03-06 CHEQUE AUB 2595 25330.0 2025-03-30 CR-10379 / June 10, 2025 / 25,330.00 SHEILA
574 Jan 04, 2025 13:19 PO-250104131943 RICA AUTO & MOTORCYCLE PARTS TRADING 16,028.88 CV-5094 18321 16,028.88 904334 Pending
NS40 PRIMERA BATTERY LM (THUNDER), NS50 PRIMERA BATTERY LM PROD-BATTERY RGC PRODUCTION- TANGUB 2025-05-19 CHEQUE AUB 2595 67701.649999999994 2025-05-30 SHEILA
575 Jan 04, 2025 14:59 PO-250104145957 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 100.00 CV-4884 36425 100.00 869091 Pending
FINISHING NAILS - 1 1 /2 CONSTRN - MISCELLANEOUS STRUCTURES RGC OFFICE - MAIN SUZUKI APV CARRY FB BODY AAN3741 2025-02-24 CHEQUE N/A 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
576 Jan 06, 2025 10:35 PO-250106103527 SUGARLAND HARDWARE 4,625.00 CV-4911 355446 4,625.00 869118 Pending
COLOR WHITE, THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, SANDING PAPER 1200, SANDING PAPER 2000, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA WIGO GAE1966 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26165 / March 7, 2025 SHEILA
577 Jan 06, 2025 10:59 PO-250106105913 NEGROS PIONEER ENTERPRISES INC 3,500.00 CV-4962 190871 3,500.00 904208 Pending
BRAKE MASTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA FORTUNER ZFL778 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
578 Jan 07, 2025 09:03 PO-250107090316 GROUND Y DISTRIBUTION, INC. 9,750.00 CV-4871 3901 9,750.00 869082 Pending
CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE RGC - PROJECT AVIDA 2025-02-08 CHEQUE AUB 2595 39000.0 2025-02-28 CR-3249 / February 11, 2025 / 39,000.00 KATH
579 Jan 07, 2025 09:20 PO-250107092027 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 800.00 CV-4884 36503 800.00 869091 Pending
1.5, 1 CWN, SOLVENT 400CC CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 LYLENE
580 Jan 07, 2025 13:51 PO-250107135145 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 250.00 CV-4884 36513 250.00 869091 Pending
LAQUER FLO - FOR TABLES OFFICE OFFICE SUPPLY - FURNITURES & FIXTURES RGC OFFICE - MAIN 2025-02-24 CHEQUE N/A 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
581 Jan 07, 2025 14:26 PO-250107142634 MF COMPUTER SOLUTIONS INC 5,250.00 CV-4807 55420 8,750.00 869025 Pending
UPS AWP 650VA - TESS/MARY ROSE /SHEILA OFFICE SUPPLY-TECH RGC OFFICE - MAIN 2025-01-09 CHEQUE AUB 2595 8750.0 2025-02-08 Add 2 Pcs SHEILA
582 Jan 07, 2025 15:35 PO-250107153506 RICA AUTO & MOTORCYCLE PARTS TRADING 0.00 0.00 Pending
TIRES 267/70 R17 GOODRIDE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FAI3569 CHEQUE N/A 0.0 SHEILA
583 Jan 08, 2025 11:44 PO-250108114427 RICA AUTO & MOTORCYCLE PARTS TRADING 18,000.00 CV-5094 18426 18,000.00 904334 Pending
TIRE 267/70 R17 DURUN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FAI3569 2025-05-19 CHEQUE AUB 2595 67701.649999999994 2025-05-30 SHEILA
584 Jan 08, 2025 16:00 PO-250108160032 NEGROS PIONEER ENTERPRISES INC 2,500.00 CV-4962 190958 2,500.00 904208 Pending
FAN MOTOR PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RAV4 RNM393 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
585 Jan 09, 2025 09:35 PO-250109093524 NEGROS PIONEER ENTERPRISES INC 440.00 CV-4962 190961 440.00 904208 Pending
COOLANT - PINK - REFILL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RAV4 RNM393 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
586 Jan 09, 2025 15:06 PO-250109150625 SHOPEE 1,435.00 0.00 Pending
GAS TANK COVER ORDER ID#2412281PUAPDSJ PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MAZDA BT50 ABP8758 ONLINE N/A 0.0
587 Jan 10, 2025 09:00 PO-250110090030 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150.00 CV-4884 36574 150.00 869091 Pending
ADAPTOR FOR UPS OFFICE SUPPLY-TECH RGC OFFICE - MAIN 2025-02-24 CHEQUE N/A 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
588 Jan 10, 2025 09:32 PO-250110093217 NEGROS PIONEER ENTERPRISES INC 190.00 CV-4962 190972 190.00 904208 Pending
OIL FILTER C-110 PROD-OIL & LUBES RGC OFFICE - MAIN TOYOTA VIOS NGK3111 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
589 Jan 10, 2025 10:00 PO-250110100004 NEGROS PIONEER ENTERPRISES INC 660.00 CV-4962 190971 660.00 904208 Pending
OIL FILTER , STEERING BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NV350 HAB6416 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
590 Jan 10, 2025 10:05 PO-250110100539 NEGROS PIONEER ENTERPRISES INC 120.00 0.00 Pending
RADIATOR CAP 1.1 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NAY3953 CASH N/A 0.0 SHEILA
591 Jan 10, 2025 10:15 PO-250110101527 CALTEX GAS STATION 300.00 0.00 Pending
FUEL - GASOLINE ODO#76194 CI TOYOTA VIOS NGK3111 TO TACULING R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC OFFICE - MAIN SUZUKI CELERIO NDC1079 CASH N/A 0.0 SHEILA
592 Jan 10, 2025 13:50 PO-250110135020 RICA AUTO & MOTORCYCLE PARTS TRADING 16,109.64 CV-5094 18509 16,109.64 904334 Pending
DIN74 MEGA FORCE BATTERY MF PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2025-05-19 CHEQUE AUB 2595 67701.649999999994 2025-05-30 SHEILA
593 Jan 10, 2025 16:27 PO-250110162704 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 140.00 CV-4884 36578 140.00 869091 Pending
BATTERY TERMINAL POSITIVE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY ABA4691 2025-02-24 CHEQUE N/A 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
594 Jan 11, 2025 10:27 PO-250111102709 NEGROS PIONEER ENTERPRISES INC 800.00 CV-4962 191015 800.00 904208 Pending
OIL FITLER C-111, BRAKE CLEANER 650ML, FUEL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA FORTUNER AEA 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
595 Jan 11, 2025 14:45 PO-250111144528 BACOLOD MINDANAO LUMBER CORP. 11,770.00 CV-4845 111426 11,770.00 869066 Pending
2 BOXES- 1 BOX WHITE AND 1BOX BLACK THHN WIRE 12 , 2 BOXES- 1 BOX WHITE AND 1BOX BLACK THHN WIRE 14, ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS RGC - PROJECT AVIDA 2025-01-23 CHEQUE AUB 2595 125530.0 2025-03-02 CR-21008 / January 24, 2025 / 125,530.00 LYLENE
596 Jan 11, 2025 15:59 PO-250111155907 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 110.00 CV-4884 36622 110.00 869091 Pending
SPRAY PAINT - BLACK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FAI3569 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
597 Jan 12, 2025 08:38 PO-250112083801 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,120.00 CV-4884 36626 2,120.00 869091 Pending
1 ROLL- GI WIRE 16, CWN 2, CWN 1 1/2, FOR TARPING ABANG LINGKOD AND BONG REVILLA PROD-OTHER RGC PRODUCTION- TANGUB 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 LYLENE
598 Jan 13, 2025 09:38 PO-250113093804 SUGARLAND HARDWARE 3,935.00 CV-4911 355717 4,145.00 869118 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, BODY FILLER GLASURIT, SANDING PAPE R120 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZFL778 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26165 / March 7, 2025 SHEILA
599 Jan 13, 2025 11:30 PO-250113113056 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200.00 CV-4884 36662 200.00 869091 Pending
BLACK SCREW 2 R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
600 Jan 13, 2025 14:29 PO-250113142942 MF COMPUTER SOLUTIONS INC 650.00 0.00 Pending
REPAIR CPU OFFICE SUPPLY-TECH RGC OFFICE - MAIN CHEQUE N/A 0.0 SHEILA
601 Jan 14, 2025 14:18 PO-250114141842 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 160.00 CV-4884 36710 160.00 869091 Pending
CWN 1/12 PROD-OTHER MARKETING 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 LYLENE
602 Jan 14, 2025 14:58 PO-250114145814 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550.00 CV-4884 35752 550.00 869091 Pending
LAWANIT - FOR TRUNK SPARETIRE COVER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY ABA4691 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
603 Jan 14, 2025 15:13 PO-250114151300 NEGROS PIONEER ENTERPRISES INC 11,450.00 CV-4962 191255 11,450.00 904208 Pending
MAIN BEARING STD, CONROD BEARING STD, THRUST WASHER, CYLINDER LINER STD., PISTON RING STD. PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
604 Jan 14, 2025 15:42 PO-250114154204 BACOLOD MINDANAO LUMBER CORP. 34,775.00 CV-4845 111437 111438 36,080.00 869066 Pending
C PURLINS 2*6, C PURLINS 2*4, 9MM DSB, 10MM DSB, WELDING ROD 6013 2.5, TYLINE CUTTING DISC, TRITON CHROMITE GRAY, PAINT THINNER, PAINT BRUSH, BABY ROLLER, MARINE EPOXY NON SAG, MESH TAPE #2, BOYSEN ACRYTEX PRIMER CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 CHEQUE AUB 2595 125530.0 1900-03-02 CR-21008 / January 24, 2025 / 125,530.00 LYLENE
605 Jan 14, 2025 15:57 PO-250114155729 NEGROS PIONEER ENTERPRISES INC 1,400.00 CV-4962 190987 1,400.00 904208 Pending
FANBELT, SATBILIZER BAR BUSHING, CABIN FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA WIGO GAI1966 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
606 Jan 14, 2025 16:00 PO-250114160056 NEGROS PIONEER ENTERPRISES INC 750.00 CV-4962 191065 950.00 904208 Pending
OIL FILTER ELEMENT, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA LAND CRUISER LGG927 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
607 Jan 15, 2025 09:41 PO-250115094126 NEGROS PIONEER ENTERPRISES INC 1,300.00 CV-4962 190986 1,300.00 904208 Pending
IDLER PULLEY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FHS465 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
608 Jan 15, 2025 09:47 PO-250115094755 NEGROS PIONEER ENTERPRISES INC 2,650.00 CV-4962 191278 2,650.00 904208 Pending
IDLER PULLEY - FOR ORDER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA FHU826 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
609 Jan 15, 2025 09:49 PO-250115094913 NEGROS PIONEER ENTERPRISES INC 2,800.00 CV-4962 191381 2,800.00 904208 Pending
CAMSHAFT SENSOR - FOR ORDER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ984 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
610 Jan 15, 2025 11:46 PO-250115114651 NEGROS PIONEER ENTERPRISES INC 840.00 CV-4962 190988 840.00 904208 Pending
HOSE CLIP THREADED HD BIG, HOSE CLIP THREADED HD SMALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
611 Jan 15, 2025 15:06 PO-250115150632 NEGROS PIONEER ENTERPRISES INC 3,150.00 0.00 Pending
BRAKE PADS REAR - BENDIX PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA LAND CRUISER LGG927 CHEQUE N/A 0.0 SHEILA
612 Jan 17, 2025 11:02 PO-250117110241 SUGARLAND HARDWARE 5,655.00 CV-4911 355886 5,805.00 869118 Pending
SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000, THINNER ANZHAL , BODY FILLER (GLASURIT), OLDNEWS, MASKING TAPE 3/4, TOP COAT K92, SPRAY FILLER PRIMER GRAY , BRIL COMPOUND, FLAT BLACK, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA 0701590077 2025-03-01 CHEQUE AUB 2595 41850.0 2025-03-30 AR-26165 / March 7, 2025 SHEILA
613 Jan 18, 2025 10:38 PO-250118103848 BACOLOD MINDANAO LUMBER CORP. 1,768.75 CV-4883 111243/111513 1,768.75 869090 Pending
1QRT- MARINE EPOXY , 1 SHEET- PHENOLIC BOARD 1/2, 1 LENGTH- 3/4X3, 1PC- DRILLBIT STEEL 1/8 PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 2025-02-18 CHEQUE AUB 2595 2634.0 2025-02-22 LYLENE
614 Jan 18, 2025 17:41 PO-250118174113 SUGARLAND HARDWARE 1,200.00 CV-4911 355908 1,200.00 869118 Pending
SPRAY GUN EUROMAX - FOR DAKU PROD- TOOLS & EQUIPMENT RGC PRODUCTION- TANGUB 2025-03-01 CHEQUE AUB 2595 41850.0 2025-01-30 AR-26165 / March 7, 2025 SHEILA
615 Jan 20, 2025 11:58 PO-250120115847 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600.00 CV-4852 001217 9,600.00 869067 Pending
CEMENT TYPE 1 (FOR PLASTERING AND BUHOS BEAM) CONSTRN - REINFORCED CONCRETE RGC - PROJECT AVIDA 2025-01-28 CHEQUE AUB 2595 67200.0 2025-03-10 LAST PURCHASED IS 1/07/25 50 BAGS (PO-250107090316) KATH
616 Jan 20, 2025 13:20 PO-250120132059 BACOLOD MINDANAO LUMBER CORP. 1,595.00 CV-4859 111537 1,595.00 869078 Pending
PVC DOOR W/ LOUVER WHITE 210x60 (JAMB INCLUDED) CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-02-08 CHEQUE AUB 2595 40073.0 2025-03-10 KATH
617 Jan 20, 2025 13:55 PO-250120135517 BACOLOD MINDANAO LUMBER CORP. 5,085.00 0.00 Pending
WELDING ROD 6013 (3/32)- FOR TRUSSES, WELDING ROD 6011- FOR TRUSSES, EPOXY PRIMER GRAY W/ CATALYST- FOR TRUSSES, LACQUER THINNER (BOYSEN)- FOR TRUSSES, PAINT BRUSH 2- FOR TRUSSES, CUTTING DISC 4 TAILIN- FOR TRUSSES, GRINIDNG STONE 4- FOR TRUSSES CONSTRN - FINISHING & OTHER CIVIL WORKS RGC CONSTRUCTION - TANGUB CHEQUE AUB 2595 5085.0 2025-01-20 KATH
618 Jan 20, 2025 15:38 PO-250120153804 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 850.00 CV-4884 36810 850.00 869091 Pending
KALAT #8 YELLOW MISCELLANEOUS ENGAGEMENT RGC OFFICE - MAIN 2025-02-24 CHEQUE N/A 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
619 Jan 20, 2025 16:44 PO-250120164423 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 440.00 CV-4884 36811 440.00 869091 Pending
BULB 15WATTS MISCELLANEOUS ENGAGEMENT RGC OFFICE - MAIN 2025-02-24 CHEQUE N/A 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
620 Jan 21, 2025 10:08 PO-250121100848 NEGROS PIONEER ENTERPRISES INC 320.00 CV-4962 191226 320.00 904208 Pending
WIPER BLADE #16&24 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDV1144 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
621 Jan 21, 2025 10:09 PO-250121100957 NEGROS PIONEER ENTERPRISES INC 1,850.00 CV-4962 191225 1,850.00 904208 Pending
FUEL FILTER - ORIGINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA LAND CRUISER LGG927 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
622 Jan 21, 2025 14:08 PO-250121140851 NEGROS PIONEER ENTERPRISES INC 250.00 CV-4962 191280 250.00 904208 Pending
OIL FILTER PROD-OIL & LUBES RGC OFFICE - MAIN HYUNDAI ACCENT NDV1144 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
623 Jan 22, 2025 10:40 PO-250122104000 BACOLOD MINDANAO LUMBER CORP. 865.00 CV-4883 257012 865.00 869090 Pending
1-SHEET PHENOLIC BOARD 1/2 PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 2025-02-18 CHEQUE AUB 2595 2634.0 2025-01-15 LAST PURCHASED 1/18/25 (PO-250118103848) KATH
624 Jan 22, 2025 14:37 PO-250122143753 BACOLOD MINDANAO LUMBER CORP. 9,233.00 CV-4860 111720-111721 13,253.00 869079 Pending
DSB 10MM G33 (FOR BEAM AND STAIRS), SAND PAPER 120, SAND PAPER 80, ACRYTEX REDUCER CONSTRN - REINFORCED CONCRETE RGC - PROJECT AVIDA 2025-02-08 CHEQUE AUB 2595 104185.5 2025-03-16 LAST PURCHASED IS 1/14/25 (30L) PO-250114154204 KATH
625 Jan 23, 2025 10:08 PO-250123100856 NEGROS PIONEER ENTERPRISES INC 3,970.00 CV-4962 191289 3,970.00 904208 Pending
STABILIZER LINK, BRAKE PADS, OIL FILTER GINZA PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAB6764 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
626 Jan 23, 2025 13:22 PO-250123132209 NEGROS PIONEER ENTERPRISES INC 850.00 0.00 Pending
ENGINE COOLANT - PINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDV144 2025-01-01 CHEQUE AUB 2595 0.0 2025-04-05 SHEILA
627 Jan 23, 2025 16:05 PO-250123160553 SUGARLAND HARDWARE 5,080.00 CV-4912 355943 5,080.00 869119 Pending
BUFFING PAD FOR TANGUB 2 PCS FOR MAIN 1PC, RM BRIL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 2025-03-01 CHEQUE AUB 2595 19095.0 2025-03-30 AR-26165 / MARCH 7, 2025 SHEILA
628 Jan 24, 2025 14:40 PO-250124144052 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 CV-4884 36902 220.00 869091 Pending
SPRAY PAINT - FOR PAINTING BLACK SA TANAN NGA MGA MAY APOK PROD-PAINT RGC OFFICE - MAIN NISSAN NV350 HAB6416 1900-01-01 CHEQUE N/A 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
629 Jan 24, 2025 15:53 PO-250124155331 NEGROS PIONEER ENTERPRISES INC 1,300.00 CV-4962 191401 1,300.00 904208 Pending
STARTER SOLENOID PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
630 Jan 25, 2025 09:41 PO-250125094132 SUGARLAND HARDWARE 4,185.00 CV-4912 355997 4,295.00 869119 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, MASKING TAPE 3/4, PLANELA, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000, FLAT BLACK, JET BLACK, HARDENER BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI VITARA NCV2118 2025-03-01 CHEQUE AUB 2595 19095.0 2025-03-30 AR-26165 / MARCH 7, 2025 SHEILA
631 Jan 25, 2025 17:09 PO-250125170908 NEGROS PIONEER ENTERPRISES INC 6,450.00 CV-4962 191370 6,450.00 904208 Pending
BY PASS HOSE ORIGINAL BIG, BY PASS HOSE WITH CONNECTOR PIPE ORIGIINAL , BY PASS HOSE FROM EGR TO HEATER BIG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
632 Jan 27, 2025 10:15 PO-250127101516 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300.00 CV-4884 36931 400.00 869091 Pending
BLACK SCREW 1 1/4 (WOOD)-FOR OFFICE TABLE R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
633 Jan 27, 2025 12:24 PO-250127122405 BACOLOD MINDANAO LUMBER CORP. 6,180.00 CV-4860 111682 6,780.00 869079 Pending
HARDILITE (LUXXUR) CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 2025-02-08 CHEQUE AUB 2595 104185.5 2025-03-16 LYLENE
634 Jan 27, 2025 15:56 PO-250127155623 SUGARLAND HARDWARE 3,925.00 CV-4912 355689 3,925.00 869119 Pending
THINNER ANZHAL, TOP COAT K92, BODY FILLER -GLASURIT, SPRAY FILLER PRIMER GRAY, SRAY GUN EUROMAX, OLDNEWS, PLANELA, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MIRAGE AAO5410 2025-03-01 ONLINE AUB 2595 19095.0 2025-03-30 AR-26165 / MARCH 7, 2025 SHEILA
635 Jan 27, 2025 16:34 PO-250127163405 SUPREME MOTOR PARTS CORP. 8,450.00 0.00 Pending
WHEEL CYLINDER REAR , WHEEL CYLINDER FRONT, BRAKE SHOE, OIL SEAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 CHEQUE N/A 0.0 SHEILA
636 Jan 27, 2025 16:36 PO-250127163659 NEGROS PIONEER ENTERPRISES INC 3,500.00 CV-4962 191184 3,500.00 904208 Pending
VELOCITY JOINT LH/RH, FUEL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS TCQ871 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
637 Jan 28, 2025 15:54 PO-250128155436 SUGARLAND HARDWARE 5,170.00 CV-4912 355690 5,170.00 869119 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, BODY FILLER - GLASURIT, MASKING TAPE 3/4, PLANELA, SPRAY FILLER PRIMER GRAY, BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB ISUZU MUX NCF7569 2025-03-01 CHEQUE AUB 2595 19095.0 2025-03-30 AR-26165 / MARCH 7, 2025 SHEILA
638 Jan 28, 2025 17:28 PO-250128172834 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600.00 CV-4855 001262 9,600.00 869077 Pending
CEMENT TYPE 1- BUHOS SA GARAHE R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-02-05 CHEQUE AUB 2595 38400.0 2025-02-05 KATH
639 Jan 28, 2025 17:36 PO-250128173601 BACOLOD MINDANAO LUMBER CORP. 4,422.50 0.00 Pending
DSB 9MM-FOR BUHOS SA GARAHE, NYLON CORD #50 R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN CHEQUE AUB 2595 4422.5 2025-01-28 KATH
640 Jan 29, 2025 09:20 PO-250129092029 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 315.00 CV-4884 37028 315.00 869091 Pending
NYLON #40- FOR BUHOS SA GARAHE, GI WIRE #16- FOR BUHOS SA GARAHE R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 KATH
641 Jan 29, 2025 11:28 PO-250129112801 NEGROS PIONEER ENTERPRISES INC 350.00 CV-4962 191462 350.00 904208 Pending
FUEL FILTER ELEMENT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZFL778 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
642 Jan 29, 2025 14:01 PO-250129140156 ENGR. LEONEL DEXTER BESA 750.00 0.00 Pending
CHB 4-FOR LAYING SECOND FLOOR CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 750.0 2025-01-29 KATH
643 Jan 29, 2025 17:25 PO-250129172544 NEGROS PIONEER ENTERPRISES INC 1,080.00 0.00 Pending
BRAKE PADS - NOVU NEED REPLACE KAY NADAGDAG AND STEEL KAG BRAKE PAD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FHS465 CHEQUE N/A 0.0 SHEILA
644 Jan 30, 2025 09:24 PO-250130092410 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280.00 CV-4884 37117 280.00 869091 Pending
CONCEALED HYDRAULIC HINGES INSET-FOR OFFICE TABLE R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 LAST PURCHASED IS 01/13/25 CV: 11639 RO-250113162047 ME Total - 24,984.00 RG Total - 7,420.00 KATH
645 Jan 30, 2025 09:41 PO-250130094113 NEGROS PIONEER ENTERPRISES INC 205.00 CV-4962 191444 205.00 904208 Pending
OIL FILTER C-933 PROD-OIL & LUBES RGC PRODUCTION- TANGUB SUZUKI VITARA NCV2118 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
646 Jan 30, 2025 10:24 PO-250130102409 NEGROS PIONEER ENTERPRISES INC 1,550.00 CV-4962 191443 1,550.00 904208 Pending
OIL FILTER C-529 VIC, BRAKE PADS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU MUX NCF7569 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
647 Jan 30, 2025 15:07 PO-250130150728 ENGR. LEONEL DEXTER BESA 1,500.00 0.00 Pending
CHB 4- FOR SECOND FLOOR LAYING CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 1500.0 2025-01-30 LAST PURCHASED DATE IS 1/29/25 PO-250129140156 KATH
648 Jan 30, 2025 17:24 PO-250130172433 NEGROS PIONEER ENTERPRISES INC 250.00 CV-4962 191385 250.00 904208 Pending
CALIPER BOLT - FRONT LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FHS465 2025-03-19 CHEQUE AUB 2595 47415.0 2025-04-05 CR-10705 / 7/25/2025 SHEILA
649 Jan 31, 2025 11:38 PO-250131113819 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 140.00 CV-4884 36503 140.00 869091 Pending
DRILL BIT 3/16 - E BARENA SA NV350 PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2025-02-24 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
650 Jan 31, 2025 13:32 PO-250131133221 NEGROS PIONEER ENTERPRISES INC 2,340.00 CV-4966 191476 2,340.00 904212 Pending
UPPER BALLJOINT, STABILIZER LINK BUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA LAND CRUISER LGG 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
651 Feb 01, 2025 11:15 PO-250201111536 NEGROS PIONEER ENTERPRISES INC 560.00 CV-4966 191488 560.00 904212 Pending
CONTACT CLEANER - CLEANING SNG INJECTOR AND ELECTRICAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
652 Feb 01, 2025 11:18 PO-250201111854 NEGROS PIONEER ENTERPRISES INC 440.00 CV-4966 191489 220.00 904212 Pending
DEVCON EPOXY CLEAR, DEVCON EPOXY GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
653 Feb 03, 2025 13:45 PO-250203134553 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 195.00 CV-4884 36503 195.00 869091 Pending
ELECTRICAL TAPE 3M PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 1900-01-01 CHEQUE AUB 2595 32404.0 2025-01-15 ME Total - 24,984.00 RG Total - 7,420.00 SHEILA
654 Feb 03, 2025 14:01 PO-250203140142 SUGARLAND HARDWARE 655.00 CV-4912 356225 625.00 869119 Pending
PALETA - FOR DAKU - BIG, SANDING PAPER, OLDNEWS , THINNER ANZHAL, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA 0701590077 2025-03-01 CHEQUE AUB 2595 19095.0 2025-03-30 AR-26165 / MARCH 7, 2025 SHEILA
655 Feb 03, 2025 14:06 PO-250203140642 NSA PARTS CENTER 5,500.00 CV-4965 23743 5,500.00 904211 Pending
CYLINDER LINER TOYOTA B PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 2025-03-19 CHEQUE AUB 2595 22500.0 2025-04-30 CR-0720 / May 19, 2025 / 22,500.00 SHEILA
656 Feb 03, 2025 16:26 PO-250203162640 NEGROS PIONEER ENTERPRISES INC 7,130.00 0.00 Pending
CROSS JOINT, BRAKE SEPERATOR , DC CONTACT BULB 24V, SC CONTACT BULB 24V PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO BOOMTRUCK GAE8761 CHEQUE N/A 0.0 SHEILA
657 Feb 04, 2025 11:47 PO-250204114745 SUGARLAND HARDWARE 2,765.00 CV-4942 356423 2,765.00 904190 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, PLANELA, MASKING TAPE 3/4, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS NGB2404 2025-03-10 CHEQUE AUB 2595 20215.0 2025-04-10 AR-26301 / Apr 5, 2025 / 20,215.00 SHEILA
658 Feb 04, 2025 14:16 PO-250204141657 NEGROS PIONEER ENTERPRISES INC 190.00 0.00 Pending
H3 BULB 12V PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 CHEQUE N/A 0.0 SHEILA
659 Feb 04, 2025 14:24 PO-250204142451 BACOLOD MINDANAO LUMBER CORP. 3,540.00 CV-4891 111904 3,540.00 869097 Pending
METAL FURRING-FRAMING CEILING CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-02-19 CHEQUE AUB 2595 67599.0 2025-03-25 KATH
660 Feb 04, 2025 14:27 PO-250204142721 ENGR. LEONEL DEXTER BESA 3,000.00 0.00 Pending
CHB 4- LAYING SECOND FLOOR CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 3000.0 2025-02-04 LAST PURCHASED 1/30 25 PO-250129140156 KATH
661 Feb 04, 2025 15:04 PO-250204150425 BACOLOD SUPREME MOTOR PARTS CORP. 0.00 0.00 Pending
U BOLT/CLAMP , AIR CLEANER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO BOOMTRUCK GAE8761 CHEQUE N/A 0.0 SHEILA
662 Feb 04, 2025 16:40 PO-250204164031 NEGROS PIONEER ENTERPRISES INC 2,200.00 0.00 Pending
STEERING RACK REPAIR KIT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS TCQ871 CHEQUE N/A 0.0 SHEILA
663 Feb 05, 2025 13:56 PO-250205135643 NEGROS PIONEER ENTERPRISES INC 3,360.00 0.00 Pending
BRAKE FLUID DOT 3 SURE, TIE ROD END, INVERTED NUT , INVERTED FITTING, STEEL TUBE 3/16 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO BOOMTRUCK GAE8761 1900-01-01 0.0 1900-01-01 SHEILA
664 Feb 06, 2025 09:36 PO-250206093606 NEGROS PIONEER ENTERPRISES INC 1,900.00 CV-4966 191604 1,900.00 904212 Pending
FRONT BUMPER RETAINER LH/RH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA INNOVA 0701590077 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
665 Feb 06, 2025 15:18 PO-250206151809 SUGARLAND HARDWARE 560.00 CV-4942 356456 560.00 904190 Pending
TOP COAT K92, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 2025-03-10 CHEQUE AUB 2595 20215.0 2025-05-10 AR-26301 / Apr 5, 2025 / 20,215.00 SHEILA
666 Feb 07, 2025 13:08 PO-250207130838 SUGARLAND HARDWARE 2,580.00 CV-4942 356388 2,990.00 904190 Pending
THINNER ANZHAL , TOP COAT K92, OLD NEWS, MASKING TAPE 3/4, PLANELA , ENAMEL BLACK - BOYSEN, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS GAN7483 2025-03-10 CHEQUE AUB 2595 2990.0 2025-04-10 AR-26301 / Apr 5, 2025 / 20,215.00 SHEILA
667 Feb 07, 2025 17:29 PO-250207172956 NEGROS PIONEER ENTERPRISES INC 4,500.00 CV-4966 191677 4,500.00 904212 Pending
CARBURATOR ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAN PICK UP MAA3610 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
668 Feb 07, 2025 17:36 PO-250207173601 NEGROS PIONEER ENTERPRISES INC 4,375.00 CV-4966 191678 2,925.00 904212 Pending
IDLER PULLEY BIG, IDLER PULLEY SMALL, FAN BELT 7PK1516, SILICON OIL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA INNOVA 062010-14-1867 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
669 Feb 10, 2025 09:56 PO-250210095655 BACOLOD MINDANAO LUMBER CORP. 3,827.25 CV-4915 111947 3,827.25 869122 Pending
UTILITY BOX- FOR ELECRICAL, JUNCTION BOX- FOR ELEC, FLEXIBLE HOSE 1/2- FOR ELEC, DIAMOND DISC 4- FOR CUTTING OF CONCRETE, WELDING HANDLE 300AMP- WELDING WORKS, FLAT CORD #16 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-03-01 CHEQUE AUB 2595 3827.25 2025-03-31 CR-21171 / MAR. 5, 2025 KATH
670 Feb 10, 2025 14:55 PO-250210145529 ENGR. LEONEL DEXTER BESA 3,000.00 0.00 Pending
CHB 4- WALL PARTITION CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 3000.0 2025-02-10 LAST PURCHASED 2/4/2025 PO-250204142721 KATH
671 Feb 10, 2025 15:11 PO-250210151126 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 570.00 CV-4941 37294 570.00 904189 Pending
GI SCREEN (AYAGAN) , NYLON CORD #40 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
672 Feb 11, 2025 09:32 PO-250211093243 BACOLOD MINDANAO LUMBER CORP. 5,180.00 CV-4915 111946 5,180.00 869122 Pending
BI C PURLINS 2x3x1.2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-03-01 CHEQUE AUB 2595 5180.0 2025-02-11 CR-21171 / MAR. 5, 2025 KATH
673 Feb 11, 2025 11:33 PO-250211113317 SUGARLAND HARDWARE 1,600.00 CV-4942 356530 3,540.00 904190 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA LANDCRUISER LGG927 2025-03-10 CHEQUE AUB 2595 20215.0 2025-04-10 AR-26301 / Apr 5, 2025 / 20,215.00 SHEILA
674 Feb 11, 2025 11:52 PO-250211115216 SUGARLAND HARDWARE 4,170.00 CV-4942 356529 4,070.00 904190 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, PLANELA, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, PAINT REMOVER, SPRAY GUN FOR THIRD PEDOTERA, PALETTE BIG PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 2025-03-10 CHEQUE AUB 2595 20215.0 2025-04-10 AR-26301 / Apr 5, 2025 / 20,215.00 SHEILA
675 Feb 11, 2025 13:48 PO-250211134805 NEGROS PIONEER ENTERPRISES INC 1,850.00 0.00 Pending
FANBELT 7PK1950 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 CHEQUE N/A 0.0 SHEILA
676 Feb 11, 2025 16:53 PO-250211165303 NEGROS PIONEER ENTERPRISES INC 6,950.00 CV-4966 191864 6,950.00 904212 Pending
CLUTCH DISC AND PRESSURE PLATE, RELEASE BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO ACS1881 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
677 Feb 12, 2025 16:52 PO-250212165258 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 140.00 CV-4941 37407 160.00 904189 Pending
WELDING ROD 6013 2.5 REQUEST TED BY MS. EM PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 LYLENE
678 Feb 13, 2025 10:56 PO-250213105607 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800.00 CV-4941 37417 1,800.00 904189 Pending
GI WIRE #16- FOR ROOF INSTALLATION CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
679 Feb 13, 2025 11:47 PO-250213114735 BACOLOD MINDANAO LUMBER CORP. 5,661.00 CV-4915 112082 6,105.00 869122 Pending
INSULATOR FOAM 5MM- FOR ROOF INSTALLATION, TEXSCREW ADAPTER -FOR ROOF INSTALLATION, TEXSCREW 2 1/2- ROOF INSTALLATION, WELDING ROD 6013 (2.5MM) CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-03-01 CHEQUE AUB 2595 88290.75 2025-03-31 CR-21171 / MAR. 5, 2025 KATH
680 Feb 13, 2025 12:08 PO-250213120815 BACOLOD MINDANAO LUMBER CORP. 583.00 CV-4915 112081 583.00 869122 Pending
WOODSCREW 2, RUGBY- FOR OFFICE TABLE, NO MORE NAILS- FOR OFFICE TABLE R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-03-01 CHEQUE AUB 2595 88290.75 2025-03-31 CR-21171 / MAR. 5, 2025 KATH
681 Feb 13, 2025 12:10 PO-250213121035 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 400.00 CV-4941 37392 400.00 904189 Pending
WOODSCREW BLACK 2 R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
682 Feb 13, 2025 14:47 PO-250213144733 SUGARLAND HARDWARE 1,075.00 CV-4942 356711 1,025.00 904190 Pending
THINNER ANZHAL, MASKING TAPE 3/4, TOP COAT, OLDNEWS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA RUSH NFI6715 2025-03-10 CHEQUE AUB 2595 20215.0 2025-04-10 AR-26301 / Apr 5, 2025 / 20,215.00 SHEILA
683 Feb 14, 2025 11:16 PO-250214111644 ENGR. LEONEL DEXTER BESA 3,000.00 0.00 Pending
CHB4- FOR PERIMETER OF BALCONY & PARAPET CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 3000.0 2025-02-14 KATH
684 Feb 14, 2025 11:31 PO-250214113127 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 850.00 CV-4941 37592 850.00 904189 Pending
PLEXIBOND- FOR WATER PROOFING OF CONCRETE GUTTER CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
685 Feb 14, 2025 11:59 PO-250214115930 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 440.00 CV-4941 950499 440.00 904189 Pending
SPRAY PAINT BLACK - FOR SEATS RUST, SPRAY PAINT SILVER PROD-PAINT RGC OFFICE - MAIN TOYOTA INNOVA 0701590077 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 SHEILA
686 Feb 14, 2025 12:17 PO-250214121720 NEGROS PIONEER ENTERPRISES INC 2,350.00 CV-4966 191857 2,350.00 904212 Pending
ROTOR DISC ASSEMBLY FRONT RIGHT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY RNT526 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
687 Feb 14, 2025 16:01 PO-250214160113 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 CV-4941 37370 380.00 904189 Pending
SOLDERING IRON PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 SHEILA
688 Feb 15, 2025 15:13 PO-250215151358 SUGARLAND HARDWARE 5,265.00 CV-4942 356689 356690 5,265.00 904190 Pending
THINNER ANZHAL, TOP COAT K92, OLD NEWS, PLANELA, MASKING TAPE 3/4, FLAT BLACK , JET BLACK, ENAMEL BLACK BOYSEN, SPRAY FILLER PRIMER GRAY , SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, BODY FILLER GLASURIT PROD-PAINT RGC PRODUCTION- TANGUB NISSAN JUKE FAC2198 2025-03-10 CHEQUE AUB 2595 20215.0 2025-04-10 AR-26301 / Apr 5, 2025 / 20,215.00 SHEILA
689 Feb 19, 2025 10:14 PO-250219101447 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 75.00 CV-4941 37560 75.00 904189 Pending
FLAP DISC - FOR TRAMPOLINE SIR GAB HOUSE PERSONAL DRAWINGS-OTHER RGC OFFICE - MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 SHEILA
690 Feb 19, 2025 10:25 PO-250219102541 NEGROS PIONEER ENTERPRISES INC 1,050.00 CV-4966 191817 1,050.00 904212 Pending
FANBELT 7PK 1125 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN JUKE FAC2198 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
691 Feb 19, 2025 11:21 PO-250219112155 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,260.00 CV-4941 37594 2,260.00 904189 Pending
BLACK SCREW 1, ELECTRICAL MOULDING 1, MASONRY BIT 5/32, MASONRY BIT 1/8, ELEC FLEXIBLE HOSE 1/2, ELEC TAPE 3M R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
692 Feb 20, 2025 13:38 PO-250220133854 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 100.00 CV-4941 37593 100.00 904189 Pending
BLACK SCREW 2 R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 KATH
693 Feb 20, 2025 14:44 PO-250220144421 NEGROS PIONEER ENTERPRISES INC 440.00 CV-4966 191822 440.00 904212 Pending
`DEVCON BLUE AND GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI CELERIO NCV1079 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
694 Feb 20, 2025 16:16 PO-250220161648 MF COMPUTER SOLUTIONS INC 13,795.00 CV-4909 CSI-27970 545.00 869112 Pending
OFFICE PRINTER L5290 (3-1 LEGAL WIFI) - ME Printer cancelled 13,250.00, KEYBOARD (A4 TECH)- SHEILA MAGADIA OFFICE SUPPLY-TECH RGC OFFICE - MAIN 2025-02-25 CHEQUE AUB 2595 47495.0 2025-03-25 ME - EPSON PRINTER - 46,950.00 RG - KEYBOARD WITH MOUSE - 545.00 MARY
695 Feb 21, 2025 14:24 PO-250221142418 NEGROS PIONEER ENTERPRISES INC 950.00 CV-4966 191884 950.00 904212 Pending
THERMOSTAT 78 DEG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY ABA 2025-03-19 CHEQUE AUB 2595 35975.0 2025-04-30 SHEILA
696 Feb 22, 2025 11:01 PO-250222110132 SUGARLAND HARDWARE 2,640.00 CV-4992 356907 2,640.00 904233 Pending
BRIL COMPOUND RM OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2025-04-09 CHEQUE AUB 2595 8050.0 2025-04-05 CR:43926 SHEILA
697 Feb 22, 2025 17:06 PO-250222170606 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480.00 CV-4941 37653 480.00 904189 Pending
PADLOCK R&M-KEYS & LOCKS RGC OFFICE - MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15 LYLENE
698 Feb 24, 2025 10:33 PO-250224103312 SUGARLAND HARDWARE 5,410.00 CV-4992 357025/357026 5,410.00 904233 Pending
TOP COAT K92, THINNER ANZHAL, MASKING TAPE 3/4, OLD NEWS, BODY FILLER GLASURIT, PLANELA, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000, JET BLACK , FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI CELERIO NCV1079 2025-04-09 CHEQUE AUB 2595 8050.0 2025-04-05 CR:43926 SHEILA
699 Feb 25, 2025 10:18 PO-250225101820 NSA PARTS CENTER 3,000.00 CV-4965 24416 3,000.00 904211 Pending
HUB BEARING ASSEMBLY LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY ABA4691 2025-03-19 CHEQUE AUB 2595 22500.0 2025-04-30 CR-0720 / May 19, 2025 / 22,500.00 SHEILA
700 Feb 26, 2025 16:18 PO-250226161843 BACOLOD MINDANAO LUMBER CORP. 23,369.50 CV-4935 112331,112329 23,372.50 904185 Pending
METAL FURRING- FOR BRIDGING, BLIND RIVETS 1/8x1/2-FOR BRIDGING, DRILL BIT 9/64-FOR BRIDGING, THHNWIRE WHITE 3.5- FOR ELECTRICAL, THHNWIRE WHITE 5.5- FOR ELECTRICAL, THHNWIRE BLACK 5.5- FOR ELECTRICAL, PVC PIPE 3 - FOR DOWNSPOUT, WYE 3x2 - FOR DOWNSPOUT, ELBOW 3x90 - FOR DOWNSPOUT, REDUCER 3x2 - FOR DOWNSPOUT, SOLVENT CEMENT 400CC- DOWNSPOUT, ELEC TAPE 3M- FOR ELECTRICAL CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-03-06 CHEQUE AUB 2595 104757.0 2025-04-14 KATH
701 Feb 28, 2025 10:30 PO-250228103015 SUGARLAND HARDWARE 1,765.00 CV-5038 357158 1,765.00 904281 Pending
THINNER ANZHAL, TOP COAT K92, OLD NEWS, MASKING TAPE 3/4, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA FAN3761 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 SHEILA
702 Feb 28, 2025 11:15 PO-250228111545 NEGROS PIONEER ENTERPRISES INC 250.00 CV-5303 192011 250.00 904525 Pending
BELT DRESSING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAM2140 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
703 Mar 01, 2025 11:50 PO-250301115013 NEGROS PIONEER ENTERPRISES INC 380.00 CV-5303 192010 380.00 904525 Pending
OIL FILTER ELEMENT - FOR CHANGE OIL PROD-OIL & LUBES RGC OFFICE - MAIN HYUNDAI SANTA FE ASA6786 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
704 Mar 01, 2025 14:11 PO-250301141101 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 110.00 CV-5009 37734 110.00 904250 Pending
SPRAY PAINT - GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MUX NCF7569 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 SHEILA
705 Mar 03, 2025 14:45 PO-250303144512 NEGROS PIONEER ENTERPRISES INC 300.00 CV-5303 192021 300.00 904525 Pending
H4 BULB 60/55W PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS UPQ654 2025-08-06 CHEQUE AUB 2595 25755.0 2025-03-04 SHEILA
706 Mar 03, 2025 15:12 PO-250303151201 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 CV-5009 37796 220.00 904250 Pending
MALE & FEMALE ADOPTER OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 MARY
707 Mar 04, 2025 10:35 PO-250304103525 SUGARLAND HARDWARE 1,765.00 CV-5038 357222 1,765.00 904281 Pending
THINNER ANZHAL , TOP COAT K92, OLD NEWS, MASKING TAPE 3/4, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA FAN3761 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 CR:44202 SHEILA
708 Mar 04, 2025 10:40 PO-250304104047 SUGARLAND HARDWARE 1,580.00 CV-5038 357221 1,580.00 904281 Pending
FLAT BLACK, JET BLACK PROD-PAINT RGC PRODUCTION- TANGUB NISSAN JUKE FAC2198 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 CR:44202 SHEILA
709 Mar 04, 2025 11:08 PO-250304110819 NSA PARTS CENTER 1,800.00 CV-4993 24751 1,800.00 904234 Pending
WHEEL CYLINDER, SUSPENSION ARM BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA AVANZA RNP373 2025-04-09 CHEQUE AUB 2595 3500.0 2025-04-30 CR-0740 / June 13, 2025 / 3,500.00 SHEILA
710 Mar 04, 2025 11:20 PO-250304112052 NEGROS PIONEER ENTERPRISES INC 4,420.00 CV-5303 192022 4,350.00 904525 Pending
BRAKE PADS, BALL JOINT, STABILIZER BAR BUSHING , SHOCK BUSHING 3/4, STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
711 Mar 05, 2025 21:08 PO-250305210815 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending
FAN BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD FOCUS NDQ337 2024-10-02 CASH N/A 0.0 GIEVIC
712 Mar 06, 2025 16:30 PO-250306163028 ENGR. LEONEL DEXTER BESA 2,250.00 0.00 Pending
CHB 4- FOR CHB SETTING TERRACE CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 2250.0 2025-03-06 KATH
713 Mar 06, 2025 16:36 PO-250306163627 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 750.00 CV-5009 37904 750.00 904250 Pending
WELDING ROD 6013 (2.5MM) CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 KATH
714 Mar 06, 2025 16:37 PO-250306163746 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 10,000.00 CV-4964 1450 10,000.00 904210 Pending
CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-03-19 CHEQUE AUB 2595 40000.0 2025-04-30 CR-3164 / March 29, 2025 / 40,000.00 KATH
715 Mar 07, 2025 08:54 PO-250307085445 SUGARLAND HARDWARE 3,135.00 CV-5038 357374 3,135.00 904281 Pending
PLASTIC PRIMER, SPRAY FILLER PRIMER GRAY, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, THINNER ANZHAL, BODY FILLER GLASURIT, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1200 PROD-PAINT RGC OFFICE - MAIN NISSAN NAVARA MHP707 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 CR:44202 SHEILA
716 Mar 07, 2025 09:22 PO-250307092224 SUGARLAND HARDWARE 4,501.00 CV-5038 357319 3,795.00 904281 Pending
THINNER ANZHAL, SPRAY FILLER PRIMER GRAY, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, PLANELA, BRIL COMPOUND, EPOXY PRIMER BLACK TRITON, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 2000 PROD-PAINT RGC OFFICE - MAIN TOYOTA AVANZA NBF5544 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 CR:44202 SHEILA
717 Mar 08, 2025 11:36 PO-250308113644 SUGARLAND HARDWARE 6,308.00 CV-5038 357451,357452 6,308.00 904281 Pending
THINNER ANZHAL, TOP COAT K92, SPRAY FILLER PRIMER GRAY, OLDNEWS, MASKING TAPE 3/4, JET BLACK, EPOXY ENAMEL BLACK TRITON, PLANELA, BODY FILLER GLASURIT, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000, BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS FAB1604 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 CR:44202 SHEILA
718 Mar 08, 2025 11:49 PO-250308114936 SUGARLAND HARDWARE 4,300.00 CV-5038 357453,357454 4,330.00 904281 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS PAPER, PLANELA, BRIL COMPOUND RM, BODY FILLER GLASURIT, SPRAY FILLER PRIMER GRAY, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB ISUZU SPORTIVO ABL1364 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 CR:44202 SHEILA
719 Mar 10, 2025 17:18 PO-250310171846 NEGROS PIONEER ENTERPRISES INC 1,900.00 CV-5303 192260 1,900.00 904525 Pending
ENGINE SUPPORT LH/RH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
720 Mar 11, 2025 11:06 PO-250311110641 SUGARLAND HARDWARE 5,720.00 CV-5038 357438 5,495.00 904281 Pending
THINNER ANZHAL, TOPCOAT K92, MASKING TAPER 3/4, OLDNEWS, JETBLACK, FLAT BLACK, PLANELA, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 CR:44202 SHEILA
721 Mar 11, 2025 16:20 PO-250311162032 SDC SAND AND GRAVEL, INC. 39,219.60 CV-5149 TR#48099,TR#48136 39,219.60 904381 Pending
WASH SAND 15 , GRAVEL G1 PROD-OTHER RGC CONSTRUCTION - MAIN 2025-06-05 CHEQUE AUB 2595 39219.599999999999 2025-03-11 RG AND SONS Construction Materials of Transit Mixer for Alangilan AR-0014285 KATH
722 Mar 11, 2025 16:23 PO-250311162317 BACOLOD MINDANAO LUMBER CORP. 11,660.00 CV-4974 112542 112655 11,660.00 904222 Pending
PHENOLIC BOARD 3/4, CWN 4, COCOLUMBER 2x3x10 PROD-OTHER MARKETING 2025-03-26 CHEQUE AUB 2595 56049.0 2025-04-29 RG AND SONS KATH
723 Mar 12, 2025 10:56 PO-250312105656 SUPREME MOTOR PARTS CORP. 700.00 CV-5047 313838 700.00 904286 Pending
SILICONE OIL - FOR CLUTCH FAN PROD-AUTO SUPPLY & PARTS RGC CONSTRUCTION - MAIN TRANSIT MIXER CCE1342 2025-04-26 CHEQUE AUB 2595 51430.0 2025-04-26 RG&SONS CR-12853 - 51,430.00 / April 26, 2025 SHEILA
724 Mar 12, 2025 11:13 PO-250312111349 NEGROS PIONEER ENTERPRISES INC 750.00 0.00 Pending
SILICON OIL R&M - EQUIPMENT RGC CONSTRUCTION - MAIN ISUZU TRANSIT MIXER CCA1342 CHEQUE AUB 2595 0.0 LYLENE
725 Mar 14, 2025 09:16 PO-250314091644 ENGR. LEONEL DEXTER BESA 3,000.00 0.00 Pending
CHB 4- EXTERIOR WALL CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 3000.0 2025-03-14 KATH
726 Mar 14, 2025 17:19 PO-250314171905 NEGROS PIONEER ENTERPRISES INC 3,700.00 CV-5303 192219 3,700.00 904525 Pending
ROTOR DISC FRONT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA ALTIS VBZ615 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
727 Mar 14, 2025 17:34 PO-250314173451 NSA PARTS CENTER 1,300.00 CV-4993 25157 1,300.00 904234 Pending
AXLE OIL SEAL, WHEEL CYLINDER , HUB BOLT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 2025-04-09 CHEQUE AUB 2595 3500.0 2025-04-30 CR-0740 / June 13, 2025 / 3,500.00 SHEILA
728 Mar 14, 2025 17:41 PO-250314174104 NEGROS PIONEER ENTERPRISES INC 1,902.00 CV-5303 192289 192220 1,380.00 904525 Pending
STATIC RELAY 24V, BRAKE FLUID DOT3 SURE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
729 Mar 15, 2025 13:18 PO-250315131838 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280.00 CV-5009 38043 280.00 904250 Pending
DEVCON EPOXY CLEAR YELLOW/BLUE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN TERRA FAG2593 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 SHEILA
730 Mar 15, 2025 15:00 PO-250315150028 SUPREME MOTOR PARTS CORP. 300.00 CV-5047 313904 300.00 904286 Pending
BATTERY TERMINAL HD REQUESTED BY: JESS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN WHEEL BACK HOE PW-130 SE 26588 2025-04-26 CHEQUE AUB 2595 51430.0 2025-04-26 CR-12853 - 51,430.00 / April 26, 2025 SHEILA
731 Mar 17, 2025 13:20 PO-250317132051 NEGROS PIONEER ENTERPRISES INC 400.00 CV-5303 192221 400.00 904525 Pending
CABIN FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN TERRA FAG2593 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-06 CR:10922 / 9-23-2025 SHEILA
732 Mar 17, 2025 14:55 PO-250317145547 NEGROS PIONEER ENTERPRISES INC 310.00 CV-5303 192222 310.00 904525 Pending
HUB BOLT, HUB NUT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO GEB5945 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
733 Mar 17, 2025 15:07 PO-250317150709 BACOLOD MINDANAO LUMBER CORP. 5,420.00 CV-4991 112808 5,420.00 904232 Pending
PPR PIPE 1/2- FOR WATER LINE ( EXISTING), PPR COUPLING 1/2-FOR WATER LINE ( EXISTING), PPR TEE 1/2-FOR WATER LINE ( EXISTING), PPR ELBOW PLAIN 1/2-FOR WATER LINE ( EXISTING), PPR ELBOW THD 1/2-FOR WATER LINE ( EXISTING), PPR END CAP 1/2-FOR WATER LINE ( EXISTING), UTILITY BOX- FOR OUTLET AND SWITCHED, ELEC FLEXIBLE CONNECTOR 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-04-07 CHEQUE AUB 2595 203459.25 2025-05-21 KATH
734 Mar 17, 2025 17:28 PO-250317172827 SUGARLAND HARDWARE 4,375.00 CV-5038 357655 5,565.00 904281 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, MASKING TAPE 3/4, SPRAY FILLER PRIMER GRAY, BODY FILLER GLASURIT, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000, PLANELA, BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI REINA NDK1181 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 CR:44202 SHEILA
735 Mar 18, 2025 16:49 PO-250318164952 NEGROS PIONEER ENTERPRISES INC 900.00 CV-5303 192401 650.00 904525 Pending
10 AMP FUSE, 15 AMP FUSE, 20 AMP FUSE, 30 AMP FUSE, 25 AMP FUSE, 30 AMP FLAT FUSE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI VITARA ZSJ851 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
736 Mar 22, 2025 14:10 PO-250322141024 NEGROS PIONEER ENTERPRISES INC 280.00 CV-5303 192381 280.00 904525 Pending
ELECTRONIC CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI VITARA ZSJ851 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
737 Mar 22, 2025 14:19 PO-250322141929 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 110.00 CV-5009 38191 110.00 904250 Pending
SPRAY PAINT SILVER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 SHEILA
738 Mar 22, 2025 15:42 PO-250322154239 SHARS OILS & SUPPLIES 750.00 0.00 Pending
ENGINE COOLANT - PINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD ECOSPORT MRL812 CASH N/A 0.0 SHEILA
739 Mar 26, 2025 10:44 PO-250326104418 NEGROS PIONEER ENTERPRISES INC 3,260.00 CV-5303 192391 3,260.00 904525 Pending
BRAKE SHOE, OIL FILTER C527, ENGINE FLUSHING , WHEEL CYLINDER, SHOCK BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU SPORTIVO ABL1364 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
740 Mar 27, 2025 16:25 PO-250327162514 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 105.00 CV-5009 38305 105.00 904250 Pending
BABY ROLLER, PAINT BRUSH 2 R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 KATH
741 Mar 27, 2025 16:53 PO-250327165347 BACOLOD TRIUMPH HARDWARE 8,950.00 CV-4977 331194 8,950.00 904223 Pending
CEMENT TYPE 1- PLASTERING & TILE WORKS CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-03-28 CHEQUE AUB 2595 8950.0 2025-05-01 KATH
742 Mar 31, 2025 11:08 PO-250331110854 NEGROS ELECTRIC & POWER CORP (PREV -CENECO) 0.00 0.00 Pending
CANCELLED UTILITIES-ELECTRICITY RGC OFFICE - MAIN 2025-03-31 CASH N/A 0.0 1900-01-01 TIN
743 Mar 31, 2025 17:11 PO-250331171129 NEGROS PIONEER ENTERPRISES INC 11,250.00 CV-5304 192683 11,250.00 904526 Pending
MAIN BEARING STD, CONROD BEARING STD, PISTON RING 0.25 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 2025-08-06 CHEQUE AUB 2595 22410.0 2025-08-30 SHEILA
744 Apr 02, 2025 14:53 PO-250402145329 BACOLOD MINDANAO LUMBER CORP. 19,927.85 CV-5032 113198 20,777.00 904275 Pending
POWERPLUG, POWERMIX, PLEXIBOND, ROLLER W/ HANDLE 7, PAINT BRUSH 4, THHN WIRE 2.0 WHITE, BLACK SCREW 1 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
745 Apr 04, 2025 11:33 PO-250404113326 BACOLOD TRIUMPH HARDWARE 8,700.00 CV-5002 331420 8,700.00 904243 Pending
CEMENT TYPE 1P- FOR TILE INSTALLATION CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-04-10 CHEQUE AUB 2595 8700.0 2025-05-04 LAST PURCHASED 3/27/2025 PO-250327165347 PR:255085 KATH
746 Apr 04, 2025 13:40 PO-250404134038 BACOLOD MINDANAO LUMBER CORP. 1,502.50 CV-5032 113319 1,502.50 904275 Pending
PVC PIPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-04-25 CHEQUE AUB 2595 184218.10000000001 2025-06-11 CR:21339 KATH
747 Apr 05, 2025 10:10 PO-250405101037 NEGROS PIONEER ENTERPRISES INC 560.00 CV-5304 192558 192556 560.00 904526 Pending
CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CCB8454 2025-08-06 CHEQUE AUB 2595 22410.0 2025-08-30 SHEILA
748 Apr 05, 2025 10:56 PO-250405105639 SUGARLAND HARDWARE 4,165.00 CV-5109 358352 4,165.00 904347 Pending
THINNER ANZHAL, TOP COAT K92, OLD NEWS, PLANELA, MASKING TAPE 3/4, SPRAY FILLER PRIMER GRAY, BODY FILLER - GLASURIT, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 1200, SANDING PAPER 2000 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA AVANZA RNP373 2025-05-24 CHEQUE AUB 2595 23450.0 2025-05-30 CR:44401 / June 5, 2025 / 23,450.00 SHEILA
749 Apr 07, 2025 14:08 PO-250407140847 NSA PARTS CENTER 880.00 CV-5305 25742 880.00 904527 Pending
FUEL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI ADVENTURE NCD9542 2025-08-06 CHEQUE AUB 2595 22860.0 2025-08-10 CR: 0795 / August 4, 2025 SHEILA
750 Apr 07, 2025 15:52 PO-250407155203 NEGROS PIONEER ENTERPRISES INC 2,100.00 CV-5304 192684 2,100.00 904526 Pending
THERMOSTAT, THRUST WASHER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 2025-08-06 CHEQUE AUB 2595 22410.0 2025-08-30 SHEILA
751 Apr 07, 2025 16:31 PO-250407163156 LAZADA 2,334.00 0.00 Pending
OVERHAULING GASKET ORDER ID#989218706892290 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 CASH N/A 0.0 SHEILA
752 Apr 08, 2025 10:12 PO-250408101240 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 875.00 CV-5061 38506 875.00 904300 Pending
ELECTRICAL TAPE 3/4, LAWANIT 4X8 OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 SHEILA
753 Apr 08, 2025 11:06 PO-250408110638 SUGARLAND HARDWARE 4,815.00 CV-5109 358150,358452 358451 4,835.00 904347 Pending
THINNER ANZHAL , TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, PLANELA, PALETA BIG, BACKGROUND, BODY FILLER GLASURIT, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 1000, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI ADVENTURE NCD9542 2025-05-24 CHEQUE AUB 2595 23450.0 2025-05-30 CR:44401 / June 5, 2025 / 23,450.00 SHEILA
754 Apr 08, 2025 14:01 PO-250408140139 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,435.00 CV-5061 38474 1,435.00 904300 Pending
ELBOW PLAIN 3/4, PVC PIPE 3/4, UNION PATENTE 3/4 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN WATER TANK 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 SHEILA
755 Apr 11, 2025 16:48 PO-250411164847 JAX ENTERPRISES CORP 32,905.00 CV-5107 TRA-0071 32,905.00 904345 Pending
GP DEOGEN PREMIUM 15W40 C14 - TRA PROD-OIL & LUBES RGC OFFICE - MAIN R&M SUPPLIES 2025-05-22 CHEQUE AUB 2595 32905.0 2025-06-25 CR-0134 SHEILA
756 Apr 12, 2025 13:55 PO-250412135509 NSA PARTS CENTER 2,100.00 CV-5305 25985 2,100.00 904527 Pending
IGNITION COIL - CJHARGE TO CLIENT 30% ADDITIONAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS HAA8498 2025-08-06 CHEQUE AUB 2595 2100.0 2025-08-10 CR: 0795 / August 4, 2025 SHEILA
757 Apr 14, 2025 10:40 PO-250414104042 BACOLOD MINDANAO LUMBER CORP. 938.00 CV-5108 113382 938.00 904346 Pending
PIPE WRENCH 12 PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 2025-05-22 CHEQUE AUB 2595 165282.5 2025-07-14 LYLENE
758 Apr 14, 2025 11:45 PO-250414114558 RICA AUTO & MOTORCYCLE PARTS TRADING 16,077.77 CV-5745 20321 16,077.77 933069 Pending
NS40 PRIMERA BATTERY LM, NS50 PRIMERA BATTERY LM, NS70 PRIMERA BATTERY LM PROD-BATTERY RGC OFFICE - MAIN 2026-03-05 CHEQUE AUB 2595 44170.769999999997 2026-03-04 SHEILA
759 Apr 14, 2025 14:01 PO-250414140114 SHOPEE 2,274.00 0.00 Pending
AC COMRPESSOR PULLEY ASSEMBLY ORDER ID#250492740358B PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 CASH N/A 0.0 SHEILA
760 Apr 14, 2025 14:25 PO-250414142548 NSA PARTS CENTER 320.00 CV-5305 25998 560.00 904527 Pending
H16 HALOGEN BULB PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2025-08-06 CHEQUE AUB 2595 22860.0 2025-08-10 CR: 0795 / August 4, 2025 SHEILA
761 Apr 15, 2025 13:06 PO-250415130639 NEGROS PIONEER ENTERPRISES INC 2,120.00 CV-5304 192905 2,120.00 904526 Pending
VALVE COVER GASKET, BETA GRAY, SILICON OIL, CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA FORTUNER WMQ696 2025-08-06 CHEQUE AUB 2595 22410.0 2025-08-30 SHEILA
762 Apr 15, 2025 15:20 PO-250415152035 NEGROS PIONEER ENTERPRISES INC 4,300.00 CV-5304 192802 6,000.00 904526 Pending
RADIATOR TANK ASSEMBLY - AS PER APPROVE BY SIR GAB 04.15.2025 3PM PROD-LABOR RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2025-08-06 CHEQUE AUB 2595 22410.0 2025-08-30 SHEILA
763 Apr 23, 2025 11:23 PO-250423112328 SUGARLAND HARDWARE 2,060.00 CV-5217 358813 2,060.00 904449 Pending
THINNER ANZHAL, TOP COAT K92, BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX HAZ 2025-07-07 CHEQUE 17805.0 2025-07-20 CR-26752 / July 12, 2025 SHEILA
764 Apr 24, 2025 10:32 PO-250424103205 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120.00 CV-5061 38689 120.00 904300 Pending
ADAPTOR, PLUG IN OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 SHEILA
765 Apr 24, 2025 13:18 PO-250424131833 SUGARLAND HARDWARE 2,800.00 CV-5217 358825 2,800.00 904449 Pending
BUFFING PAD PROD-PAINT RGC PRODUCTION- TANGUB TOOLS 2025-07-07 CHEQUE AUB 2595 17805.0 2025-07-20 CR-26752 / July 12, 2025 SHEILA
766 Apr 25, 2025 17:21 PO-250425172141 SUPREME MOTOR PARTS CORP. 35,930.00 CV-5047 314092 35,930.00 904286 Pending
CLUTCH PRESSURE , CLUTCH DISC JAPAN, GREASE FULLY SYNTHETIC, CLUTCH BOOSTER ASSEMBLY, CLUTCH MASTER ASSEMBLY, WD-0 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE 26588 2025-04-26 CHEQUE AUB 2595 51430.0 2025-04-26 CR-12853 - 51,430.00 / April 26, 2025 SHEILA
767 Apr 26, 2025 18:29 PO-250426182928 SUPREME MOTOR PARTS CORP. 14,500.00 CV-5047 314134 14,500.00 904286 Pending
FLYWHEEL ASSEMBLY 10PC - PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU SELF LOADER TRUCK CBS4351 2025-04-26 CHEQUE AUB 2595 51430.0 2025-04-26 CR-12853 - 51,430.00 / April 26, 2025 SHEILA
768 Apr 29, 2025 17:25 PO-250429172503 SUGARLAND HARDWARE 6,225.00 CV-5302 359035,359036 6,225.00 904524 Pending
THINNER ANZHAL, TOPCOAT K92, MASKING TAPE 3/4, OLDNEWS, PLANELLA, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000, BRILL COMPOUND, ENAMEL BLACK BOYSEN, BODY FILLER GLASURIT, SILVER FINE POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA KUX555 2025-07-30 CHEQUE AUB 2595 28045.0 2025-07-30 SHEILA
769 May 02, 2025 11:11 PO-250502111108 SUGARLAND HARDWARE 1,060.00 CV-5302 359038 1,060.00 904524 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER 1200, SANDING PAPER 2000, SANDING PAPER 240 PROD-PAINT RGC OFFICE - MAIN TOYOTA AVANZA FAP5429 2025-07-30 CHEQUE AUB 2595 28045.0 2025-07-30 SHEILA
770 May 02, 2025 14:30 PO-250502143007 SUGARLAND HARDWARE 945.00 CV-5302 359033 945.00 904524 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLD NEWS PROD-PAINT RGC PRODUCTION- TANGUB ISUZU SPORTIVO ABL1364 2025-07-30 CHEQUE AUB 2595 28045.0 2025-07-30 SHEILA
771 May 05, 2025 11:38 PO-250505113836 SUGARLAND HARDWARE 900.00 CV-5302 359046 940.00 904524 Pending
ANTI CORROSSION PRIMER GREEN CONSTRUCTION-PAINT RGC PRODUCTION- TANGUB ISUZU SPORTIVO ABL1364 2025-07-30 CHEQUE AUB 2595 28045.0 2025-07-30 SHEILA
772 May 05, 2025 14:01 PO-250505140149 NSA PARTS CENTER 2,600.00 CV-5509 CSI-26490 2,600.00 869196 Pending
CLUTCH MASTER ASSEMBLY, CLUTCH BOOSTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 FOR BILLING SHEILA
773 May 07, 2025 13:31 PO-250507133105 RICA AUTO & MOTORCYCLE PARTS TRADING 3,835.63 CV-5094 18107 3,835.63 904334 Pending
DIN 44 MEGA FORCE BATTERY MF PROD-BATTERY RGC OFFICE - MAIN CHEVROLET SPARK HAZ228 2025-05-24 CHEQUE AUB 2595 67701.649999999994 2025-05-30 SHEILA
774 May 08, 2025 11:23 PO-250508112355 SUGARLAND HARDWARE 4,770.00 CV-5302 359196 359095 4,770.00 904524 Pending
THINNER ANZHAL, TOP COAT K92, SPRAY FILLER PRIMER GRAY, MASKING TAPE 3/4, OLDNEWS, PLANELA, JET BLACK, FLAT BLACK, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI SANTA FE ASA6786 2025-07-30 CHEQUE AUB 2595 28045.0 2025-07-30 SHEILA
775 May 08, 2025 11:51 PO-250508115117 RICA AUTO & MOTORCYCLE PARTS TRADING 0.00 CV-5745 20683 17,340.00 933069 Pending
N70 - PRIMERA LM, NS40 - PRIMERA LM PROD-BATTERY RGC OFFICE - MAIN 2026-03-05 CHEQUE AUB 2595 44170.769999999997 2026-03-04 MITSUIBISHI TOWING TRUCK - N70 2PCS TOYOTA FORTUNER WMQ696 - N70 1PC TOYOTA VIOS CBL4953 - 1PC NS40 TOYOTA VIOS EAF2579 - 1PC NS40 TOYOTA AVANZA RNP35 - 1PC NS40 SHEILA
776 May 10, 2025 16:37 PO-250510163730 BACOLOD SUPREME MOTOR PARTS CORP. 75.00 CV-5122 314168 75.00 904359 Pending
PLUG IN FUSE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE 26588 2025-06-05 CHEQUE AUB 2595 43115.0 2025-07-15 CR-12958 / June 21, 2025 / 43,115.00 SHEILA
777 May 10, 2025 16:40 PO-250510164023 BACOLOD SUPREME MOTOR PARTS CORP. 29,600.00 CV-5122 314256 29,600.00 904359 Pending
CLUTCH PRESSURE, CLUTCH DISC PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CBA2609 2025-06-05 CHEQUE AUB 2595 43115.0 2025-07-15 CR-12958 / June 21, 2025 / 43,115.00 SHEILA
778 May 10, 2025 16:42 PO-250510164225 BACOLOD SUPREME MOTOR PARTS CORP. 220.00 CV-5122 314269 220.00 904359 Pending
BRAKE FLUID PROD-OIL & LUBES RGC OFFICE - MAIN ISUZU SELF LOADER TRUCK CBS4351 2025-06-05 CHEQUE AUB 2595 43115.0 2025-07-15 CR-12958 / June 21, 2025 / 43,115.00 SHEILA
779 May 10, 2025 16:45 PO-250510164502 BACOLOD SUPREME MOTOR PARTS CORP. 2,520.00 CV-5122 314326 2,520.00 904359 Pending
OIL FILTER - 581 MICRO PRIMARY , OIL FILTER - 568 MICRO SECONDARY, FUEL FILTER 507 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CBA2609 2025-06-05 CHEQUE AUB 2595 43115.0 2025-07-15 CR-12958 / June 21, 2025 / 43,115.00 SHEILA
780 May 10, 2025 16:46 PO-250510164657 BACOLOD SUPREME MOTOR PARTS CORP. 2,500.00 CV-5122 314359 2,500.00 904359 Pending
WHEEL CYLINDER 55.56 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 2025-06-05 CHEQUE AUB 2595 43115.0 2025-07-15 CR-12958 / June 21, 2025 / 43,115.00 SHEILA
781 May 10, 2025 16:49 PO-250510164933 BACOLOD SUPREME MOTOR PARTS CORP. 2,520.00 CV-5122 314507 2,520.00 904359 Pending
OIL FILTER - 581 MICRO , OIL FILTER - 68 MICRO , FUEL FILTER 507 PROD-OIL & LUBES RGC OFFICE - MAIN ISUZU DUMP TRUCK 2024 CCB8454 2025-06-05 CHEQUE AUB 2595 43115.0 2025-07-15 CR-12958 / June 21, 2025 / 43,115.00 SHEILA
782 May 10, 2025 16:55 PO-250510165513 BACOLOD SUPREME MOTOR PARTS CORP. 2,030.00 CV-5122 314506 2,030.00 904359 Pending
OIL FILTER - 581 MICRO , OIL FILTER - 568 MICRO PROD-OIL & LUBES RGC OFFICE - MAIN ISUZU GIGA MINI DUMPTRUCK JAL2884 2025-06-05 CHEQUE AUB 2595 43115.0 2025-07-15 CR-12958 / June 21, 2025 / 43,115.00 SHEILA
783 May 10, 2025 16:59 PO-250510165919 BACOLOD SUPREME MOTOR PARTS CORP. 3,400.00 CV-5122 314636 3,400.00 904359 Pending
HUB BOLT , HOLD DOWN KIT, OIL SEAL AXLE, WHEEL CYLINDER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 2025-06-05 CHEQUE AUB 2595 43115.0 2025-04-26 CR-12958 / June 21, 2025 / 43,115.00 SHEILA
784 May 10, 2025 17:02 PO-250510170212 BACOLOD SUPREME MOTOR PARTS CORP. 250.00 CV-5122 314594 250.00 904359 Pending
TRANSMISSION BALLJOINT LINKAGE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU GIGA MINI DUMPTRUCK JAL2884 2025-06-05 CHEQUE AUB 2595 43115.0 2025-07-15 CR-12958 / June 21, 2025 / 43,115.00 SHEILA
785 May 14, 2025 11:23 PO-250514112344 NEGROS PIONEER ENTERPRISES INC 1,050.00 CV-5506 CSI-193224 450.00 869194 Pending
VALVE COVER GASKET, OIL FILTER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI SANTA FE ASA6786 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
786 May 14, 2025 11:48 PO-250514114817 NEGROS PIONEER ENTERPRISES INC 1,890.00 CV-5506 192795 1,890.00 869194 Pending
ENGINE FLUSHING, OIL FILTER C110, SPARK PLUG PROD-OIL & LUBES RGC OFFICE - MAIN TOYOTA AVANZA RNP373 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
787 May 14, 2025 13:33 PO-250514133307 NSA PARTS CENTER 4,800.00 0.00 Pending
ENGINE VALVE INTAKE/EXHAUST 16PCS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 CHEQUE N/A 0.0 SHEILA
788 May 15, 2025 12:21 PO-250515122103 NSA PARTS CENTER 1,500.00 CV-5306 26792 1,500.00 904528 Pending
CYLINDER HEAD GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 2025-08-06 CHEQUE AUB 2595 9105.0 2025-08-30 SHEILA
789 May 16, 2025 10:36 PO-250516103652 NEGROS PIONEER ENTERPRISES INC 2,100.00 CV-5506 192794 2,100.00 869194 Pending
CYLINDER HEAD GASKET - WE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
790 May 17, 2025 14:36 PO-250517143628 SUGARLAND HARDWARE 3,740.00 CV-5302 359513 3,810.00 904524 Pending
TOP COAT, THINNER ANZL, SPRAY FILLER PRIMER GRAY, MASKING TAPE, NEWS PAPER, SAND PAPER#1000, SAND PAPER#1200, SAND PAPER#2000, SAND PAPER#400 PROD-PAINT RGC OFFICE - MAIN NISSAN NAVARA NBT7752 2025-07-30 CHEQUE AUB 2595 28045.0 2025-07-30 GIEVIC
791 May 19, 2025 09:57 PO-250519095712 BACOLOD SUPREME MOTOR PARTS CORP. 2,500.00 CV-5218 315047 2,500.00 904450 Pending
WHEEL CYLINDER REAR REAR PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 2025-07-07 CHEQUE AUB 2595 62580.0 2025-07-10 CR-13000 SHEILA
792 May 19, 2025 10:00 PO-250519100037 BACOLOD SUPREME MOTOR PARTS CORP. 3,200.00 CV-5218 315037 3,200.00 904450 Pending
AIR CLEANER FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU SELF LOADER TRUCK CBS 2025-07-07 CHEQUE AUB 2595 62580.0 2025-07-10 CR-13000 SHEILA
793 May 19, 2025 15:03 PO-250519150356 SUGARLAND HARDWARE 3,515.00 0.00 Pending
COLOR BLUE URETHANE, BODY FILLER GLASURIT, MASKING TAPE 3/4, SANDING PAPER #60, FLAT BLACK , JET BLACK, SANDING PAPER #36 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 CHEQUE N/A 0.0 SHEILA
794 May 19, 2025 15:56 PO-250519155636 NEGROS PIONEER ENTERPRISES INC 1,110.00 CV-5506 CSI-193266 1,110.00 869194 Pending
BRAKE FLUID DOT 3 SURE , HIGH TEMP GREASE FULLY SYNTHETIC PROD-OIL & LUBES RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
795 May 19, 2025 16:00 PO-250519160035 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 575.00 CV-5168 39198 575.00 904396 Pending
ROUND BAR 12MM, ELECTRICAL TAPE 3M PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MECHANIC SUPPLIES 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 SHEILA
796 May 21, 2025 12:00 PO-250521120045 BACOLOD MINDANAO LUMBER CORP. 23,272.25 CV-5157 114089 114090 16,276.50 904389 Pending
ELBOW 3x90, ELBOW 3x45, WYE 3x3, PPR PIPE 1/2, CLEAN OUT 4, METAL FURRING, BLIND RIVETS 1/8x1/2, BI C PURLINS 2x3x1.2, BI TUBULAR 2x3x1.2, FLAT BAR 1x3/16, EPOXY PRIMER GRAY W/ CATALYST, PAINT BRUSH 2, BABY ROLLER 4, LACQUER THINNER (BOYSEN), BABY ROLLER REFILL COTTON, DIAMOND DISC 4 (THIN), PVC DOOR 210x80 W/ LOUVER (WOOD TYPE) CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-06-05 CHEQUE AUB 2595 260062.25 2025-07-22 CR-21400 / June 7, 2025 / 260,062.25 PO-TOTAL IS 23,272.00 (TOTAL CSI-22,070.50) CSI-114089 AND114090 - CV5157 TOTAL=16,276.50 CSI114091- CV5169 =TOTAL 5,794.00/New PO- KATH
797 May 22, 2025 10:13 PO-250522101340 BACOLOD TRIUMPH HARDWARE 130,000.00 CV-5116 CANCELLED 0.00 904353 Pending
CEMENT TYPE 1, CEMENT TYPE 1 PROD-OTHER MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-05-28 CHEQUE AUB 2595 130000.0 2025-06-29 FOR TRANSIT MIXER - Advances to Mighty CHECK CANCELLED - June 17, 2025 by Engr. Manolo with confirmation of Gievic KATH
798 May 22, 2025 14:57 PO-250522145753 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 110.00 CV-5168 39327 110.00 904396 Pending
SPRAY PAINT RED PROD-PAINT RGC OFFICE - MAIN HYUNDAI ACCENT NDR4059 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 SHEILA
799 May 23, 2025 13:13 PO-250523131337 SUGARLAND HARDWARE 4,140.00 CV-5302 359686 4,140.00 904524 Pending
THINNER ANZAHL, TOP COAT K92, MASKING TAPE 3/4, NEWSPAPER , PLANELA, FLAT BLACK, JET BLACK, SANDING PAPER 1200, SAND PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO NUI204 2025-07-30 CHEQUE AUB 2595 28045.0 2025-07-30 SHEILA
800 May 23, 2025 13:25 PO-250523132522 SUGARLAND HARDWARE 0.00 0.00 Pending
1 TOYOTA INOVA 062010-14-1867 2025-05-23 0.0 christine
801 May 23, 2025 17:06 PO-250523170605 PRECISE MACHINE SHOP 4,000.00 CV-5476 JO-17315 3,600.00 869164 Pending
JO# 17315 MACHINING ROTOR DISC LH/RH PROD-LABOR RGC PRODUCTION- TANGUB SUZUKI ERTIGA FAA8095 2025-10-07 CHEQUE AUB 2595 27680.0 2025-10-15 christine
802 May 24, 2025 13:33 PO-250524133320 NEGROS PIONEER ENTERPRISES INC 250.00 CV-5506 CSI-193343 250.00 869194 Pending
OILFILTER C-415 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI CCENT MDR4059 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 GIEVIC
803 May 24, 2025 15:41 PO-250524154146 MCM-BNZX TIRE SUPPLY 15,000.00 0.00 Pending
TIRES 175/65 R14 - LONGWAY, HYUNDAI ACCENT NDR4059 - 4 PCS, HYUNDAI ACCENT NAY3953 - 2 PCS, SUZUKI CELERIO NDV1079 - 4 PCS PROD-TIRES & MAGS RGC CONSTRUCTION - MAIN HYUNDAI ACCENT NDR 1900-01-01 CASH 0.0 1900-01-01 SHEILA
804 May 24, 2025 16:49 PO-250524164917 BACOLOD SUPREME MOTOR PARTS CORP. 35,000.00 CV-5218 315273 35,000.00 914450 Pending
RADIATOR WATER TANK ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE 26588 2025-07-07 CHEQUE AUB 2595 62580.0 2025-07-10 CR-13000 SHEILA
805 May 24, 2025 17:10 PO-250524171029 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,640.00 CV-5168 39429 3,640.00 904396 Pending
PVC 3/4 (BLUE), MALE ADAPTOR #1, REDUCER 3/4 X 1, PVC BALL VALVE 3/4, ELBOW PLAIN 3/4, TEE 3/4, SOLVENT ATLANTA 200CC, THHN WIRE 2.0, FLEXIBLE HOSE 1/2, ELECTRICAL TAPE ARMAK, TEFLON 3/4 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN WATER TANK 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 SHEILA
806 May 26, 2025 10:05 PO-250526100554 PRECISE MACHINE SHOP 77,940.00 CV-5119 JO17323 77,940.00 904356 Pending
MAIN JOURNAL STANDARD POLISHING , CONROD JOURNAL POLISHING STD, MAIN BEARING FITTING, CONROD BEARING FITTING , CRANKSHAFT FRONT END OI SEAL SECTION BUILDUP & GRINDING, VALVE REFACING , VALVE SEAT REFACING, CYLINDER HEAD / RESURFACING, CYLINDER BLOCK RELINER SLEEVING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE 26588 2025-05-28 CHEQUE AUB 2595 77940.0 2025-05-28 SHEILA
807 May 26, 2025 16:30 PO-250526163046 JOSE AUTOPART SHOP 6,000.00 0.00 Pending
STARTER REPAIR AND REPLACE ARMATEUR PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA NDI5646 1900-01-01 CASH N/A 0.0 1900-01-01 SHEILA
808 May 27, 2025 13:48 PO-250527134835 BACOLOD MINDANAO LUMBER CORP. 2,949.00 CV-5169 114182 2,949.00 904397 Pending
GI PIPE 1 1/4, ANGLE BAR 1X1 3/16 (3.5MM), WELDING ROD 60 13 (3/32), CYLINDRICAL HINGES #1, BI MESH WIRE #8 (4X8), PLAIN ROUND BAR 5/8, CUTTING DISC 4 CONSTRN - MISCELLANEOUS STRUCTURES RGC OFFICE - MAIN 2025-06-14 CHEQUE AUB 2595 273664.75 2025-07-29 KATH
809 May 27, 2025 14:25 PO-250527142517 NSA PARTS CENTER 300.00 CV-5509 CSI-27138 300.00 869196 Pending
RADIATOR CAP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA NBT7752 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
810 May 27, 2025 17:08 PO-250527170851 CCC - COMMERCIAL CREDIT CORP OF NEGROS 1,643,528.00 CV-4790 FTM-122024 1,643,528.00 869016 Pending
Auto Loan for the period of Dec 2024 ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2025-01-06 CHEQUE AUB 2595 1643528.0 2024-12-28 LEAH
811 May 27, 2025 17:12 PO-250527171239 CCC - COMMERCIAL CREDIT CORP OF NEGROS 153,000.00 CV-4791 FTM-122024 153,000.00 869017 Pending
Auto Loans - Pay Off amount for Toyota Avanza NDC8545 ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2025-01-06 CHEQUE AUB 2595 153000.0 2024-12-20 LEAH
812 May 27, 2025 17:16 PO-250527171645 BACOLOD TRIUMPH HARDWARE 8,950.00 CV-5142 331821 8,950.00 904374 Pending
CEMENT TYPE 1P CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2024-06-05 CHEQUE AUB 2595 8950.0 2025-07-03 KATH
813 May 27, 2025 17:24 PO-250527172448 BACOLOD MINDANAO LUMBER CORP. 3,485.75 114193 0.00 Pending
PPR PIPE 3/4, PPR PIPE 1/2, PPR ELBOW 3/4 PLAIN, HARDILITE LUXUR CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 1900-01-01 CHEQUE AUB 2595 3485.75 2025-05-27 KATH
814 May 28, 2025 09:47 PO-250528094718 NEGROS PIONEER ENTERPRISES INC 240.00 CV-5506 CSI-193298 240.00 869194 Pending
BULB ORANGE 12V PEANUT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NV350 HAB6416 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
815 May 28, 2025 10:01 PO-250528100140 SUGARLAND HARDWARE 2,840.00 CV-5325 359822 2,840.00 904529 Pending
K92 TOPCOAT, ANZHAL THINNER, MASKING TAPE, OLD NEWS, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000, RM BRIL COMPOUND, SI#359822 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY RNT562 2025-08-06 CHEQUE AUB 2595 5450.0 2025-08-30 WASH OVER christine
816 May 28, 2025 10:10 PO-250528101049 SUGARLAND HARDWARE 550.00 CV-5325 359821 550.00 904529 Pending
MASKING TAPE 3/4, ANTI CORROSION PRIMER GREEN, SI#359821 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI CELERIO NCV1079 2025-08-06 CHEQUE AUB 2595 5450.0 2025-08-30 WASH OVER christine
817 May 28, 2025 15:50 PO-250528155015 SOCIAL SECURITY SYSTEM 22,815.00 CV-5102 PI89569849 22,815.00 626346 Pending
SSS C0ntribution Payable - RGC Employees, Bank Charge ACCT PAYABLES - PAG IBIG/SSS ETC LOANS RGC OFFICE - MAIN 2025-05-22 CHEQUE AUB 2595 22815.0 2025-05-22 LEAH
818 May 28, 2025 15:53 PO-250528155359 SOCIAL SECURITY SYSTEM 11,700.00 CV-5101 626460 11,700.00 PI89569898 Pending
SSS C0ntribution Payable - Velocity Employees, Bank Charge ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2025-05-22 CHEQUE AUB 2595 11700.0 2025-05-22 LEAH
819 May 28, 2025 15:57 PO-250528155740 SOCIAL SECURITY SYSTEM 20,095.00 CV-5100 626204 20,095.00 PI89569787 Pending
SSS C0ntribution Payable - RGC Employees, Bank Charge ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2025-05-22 CHEQUE AUB 2595 20095.0 2025-05-22 LEAH
820 May 29, 2025 15:35 PO-250529153539 SUGARLAND HARDWARE 2,060.00 CV-5325 359899 2,060.00 904529 Pending
THINNER ANZHAL , TOP COAT K92, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI SANTA FE YEP880 2025-08-06 CHEQUE AUB 2595 5450.0 2025-08-30 SHEILA
821 May 29, 2025 16:07 PO-250529160736 NEGROS PIONEER ENTERPRISES INC 1,500.00 CV-5506 CSI-193460 1,500.00 869194 Pending
FUEL PRESSURE REGULATOR, SI#193460 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ984 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
822 May 30, 2025 09:19 PO-250530091946 SUPREME MOTOR PARTS CORP. 2,800.00 0.00 Pending
REPAIR KIT CYLINDER CAB TILT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CBA2609 CASH N/A 0.0 SHEILA
823 May 30, 2025 11:44 PO-250530114447 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 700.00 0.00 Pending
THHN WIRE #16 - FOR EXTENSION FROM OFFICE TO GUARD PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB TANGUB OFFICE 0.0 SHEILA
824 May 30, 2025 11:49 PO-250530114930 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,155.00 CV-5168 39469 2,155.00 904396 Pending
CIRCUIT BREAKER 30AMP, THHN WIRE 2.0, ELECTRICAL TAPE ARMAK, SWING VALVE 1/2, MALE ADAPTOR 1/2 BLUE, REDUCER 3/4X1/2 BLUE, SOLVENT 200CC ATLANTA PERSONAL DRAWINGS-OTHER RGC MAIN- PROJECT ERORECO APARTMENT 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 SHEILA
825 May 30, 2025 13:50 PO-250530135045 NEGROS PIONEER ENTERPRISES INC 1,500.00 CV-5506 CSI-193570 1,500.00 869194 Pending
BATTERY CABLE , BATTERY LUG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CBA2609 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
826 May 30, 2025 15:41 PO-250530154107 NOXIOUS AUTO SUPPLY 45,000.00 0.00 Pending
TRANSMISSION WHOLE (SWAP) MOP BDO#003820045478 NOXIOUS AUTO PARTS SUPPLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER NOD641 ONLINE N/A 0.0 SHEILA
827 May 31, 2025 09:59 PO-250531095938 BACOLOD SUPREME MOTOR PARTS CORP. 6,800.00 CV-5218 315313 6,800.00 904450 Pending
POWER SHIFTER ASSEMBLY (BUSTED) PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU GIGA MINI DUMPTRUCK JAL2884 2025-07-07 CHEQUE AUB 2595 62580.0 2025-07-10 CR-13000 SHEILA
828 May 31, 2025 10:03 PO-250531100328 BACOLOD SUPREME MOTOR PARTS CORP. 280.00 CV-5218 315311 280.00 904450 Pending
BALLJOINT LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MINI DUMPTRUCK JAL2884 2025-07-07 CHEQUE AUB 2595 62580.0 2025-07-10 CR-13000 SHEILA
829 May 31, 2025 13:41 PO-250531134137 NEGROS PIONEER ENTERPRISES INC 3,500.00 CV-5506 CSI-193571 3,500.00 869194 Pending
EVAPORATOR ASSEMBLY (LEAKAGE), SI#193571 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILU RNP454 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
830 May 31, 2025 15:59 PO-250531155902 NEGROS PIONEER ENTERPRISES INC 400.00 CV-5596 193583 400.00 932930 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE250053 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
831 May 31, 2025 16:17 PO-250531161739 MIGHTY EAGLE BUILDERS INC. 16,308.25 16,308.25 Pending
WE0531 PROJ25G00048 BCPO CONSTRUCTION, PAYROLL 8-PAX PLS SEE ATTACHED COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CASH 16308.25 ELA
832 Jun 02, 2025 10:34 PO-250602103442 NEGROS PIONEER ENTERPRISES INC 2,400.00 CV-5596 193585 170.00 932930 Pending
TENSIONER PULLEY IDLER PN#PU107029RMZY6 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
833 Jun 02, 2025 13:16 PO-250602131623 NSA PARTS CENTER 1,150.00 0.00 Pending
TENSIONER PULLEY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO FAN3720 CHEQUE N/A 0.0 SHEILA
834 Jun 02, 2025 13:39 PO-250602133919 BACOLOD MINDANAO LUMBER CORP. 1,875.25 CV-5186 114288 1,875.25 904421 Pending
BI C PURLINS 2x3x1MM, PPR TEE PLAIN 1/2, PPR ELBOW THD 1/2, ELBOW 2x45 (ATLANTA), SANITARY PIPE 2 (ATLANTA CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-06-19 CHEQUE AUB 2595 321330.75 2025-08-04 CR-21712 / June 21, 2025 / 321,330.75 KATH
835 Jun 02, 2025 15:50 PO-250602155031 PSALM 91 SECURITY AGENCY / JONALYN BARILE 9,000.00 CV-5092 05152025 9,000.00 904332 Pending
Security Services FTM May 1-15, 2025 OR-0339 COMPENSATION - SECURITY SERVICES RGC OFFICE - MAIN 2025-05-19 CHEQUE AUB 2595 9000.0 2025-05-19 LEAH
836 Jun 02, 2025 16:09 PO-250602160943 PHILHEALTH 4,000.00 CV-5090 042025 4,000.00 PI89180772 Pending
PHIC Contribution - RGC FTM of April 2025 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2025-05-16 CHEQUE AUB 2595 4000.0 2025-05-14 LEAH
837 Jun 02, 2025 16:21 PO-250602162116 PHILHEALTH 3,000.00 CV-5089 042025 3,000.00 PI89336438 Pending
PHIC Contribution - VELOCITY FTM of April 2025 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2025-05-16 CHEQUE AUB 2595 3000.0 2025-05-16 LEAH
838 Jun 02, 2025 16:36 PO-250602163646 PHIL BRITISH ASSURANCE COMPANY INC 3,900.00 CV-5036 022025 3,900.00 904289 Pending
Advances to Mighty - TPL Insurance, RG Insurance Expense TPL, RG Insurance Payable TPL ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2025-04-28 CHEQUE AUB 2595 3900.0 2025-04-28 LEAH
839 Jun 02, 2025 16:41 PO-250602164106 PHIL BRITISH ASSURANCE COMPANY INC 59,762.33 CV-5036 022025 59,762.33 9042890 Pending
Insurance Payable - Own Damage Feb 1-28, 2025 ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2025-04-28 CHEQUE AUB 2595 59762.330000000002 2025-04-28 LEAH
840 Jun 02, 2025 16:56 PO-250602165635 ROY GONZAGA JR 340,000.00 CV-5123 052025 340,000.00 806529 Pending
Purchased Unit Expander 2019 with Auto Loan / Unit Price 540k - 200k Auto Loan RCBC ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN MITSUBISHI EXPANDER FAG897 2025-05-28 CHEQUE AUB 0998 340000.0 2025-05-28 LEAH
841 Jun 03, 2025 11:51 PO-250603115134 CHATEAU ELYSEE CONDO ASSOCIATION 15,075.59 CV-5040 SOA 042025-4C-115 15,075.59 904283 Pending
Condo Asso. Dues - Aug to Dec 2024 / Jan - Apr 2025 R&M RENT RGC - PROJECT CHATEAU ELYSSE 2025-05-30 CHEQUE AUB 2595 15075.59 2025-04-26 LEAH
842 Jun 03, 2025 13:32 PO-250603133223 CHATEAU ELYSEE CONDO ASSOCIATION 1,890.00 CV-5110 052025 1,890.00 904348 Pending
Condo Asso. Dues - May 2025 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC - PROJECT CHATEAU ELYSSE 2025-05-28 CHEQUE AUB 2595 1890.0 2025-05-22 LEAH
843 Jun 03, 2025 14:52 PO-250603145230 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,515.00 CV-5168 39537 1,515.00 904396 Pending
FLEXIBLE HOSE 18, FAUCET (STAINLESS) WALL MOUNTED, SHOWER HEAD , TEFLON 3/4 RGC MAIN- PROJECT ERORECO APARTMENT 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME ADVANCES - 190.00 SHEILA
844 Jun 03, 2025 15:09 PO-250603150943 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 797.00 CV-5230 39683 680.00 904463 Pending
SAFETY BREAKER 30AMP CONSTRN-ELECTRICAL MATERIALS RGC - PROJECT AVIDA 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 KATH
845 Jun 04, 2025 14:13 PO-250604141318 KHLOES PAINT CENTER 0.00 0.00 Pending
K92 TOPCOAT, MASKING TAPE, OLD NEW, ANZHAL THINNER, LIHA 400, LIHA2000, LIHA 1200 HONDA CITY RNT562 2025-06-04 0.0 WASH OVER christine
846 Jun 04, 2025 14:21 PO-250604142143 SUGARLAND HARDWARE 3,710.00 CV-5309 358947 3,770.00 904530 Pending
K92 TOPCOAT, MASKING TAPE 3/4, OLD NEWS, ANZHAL THINNER, SANDING PAPER 400, SANDING PAPER 2000, SANDING PAPER 1200, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HI ACE GRANDIA FAE 7187 2025-07-30 CHEQUE AUB 2595 19675.0 2025-08-30 WASH OVER christine
847 Jun 04, 2025 14:34 PO-250604143426 KHLOES PAINT CENTER 0.00 0.00 Pending
ANZHAL THINNER, K92 TOPCOAT, MASKING TAPE, OLD NEWS, LIHA 400, LIHA 1200, JET BLOCK, FLAT BLACK RGC PRODUCTION- TANGUB FORD EXPIDETION FWF 332 2025-06-04 0.0 christine
848 Jun 04, 2025 14:55 PO-250604145549 GOLDEN OX AGENCY / JONALYN BARILE 9,000.00 CV-4794 0229 9,000.00 869020 Pending
Security Services FTM of Dec 16-31, 2025 / RGC Main COMPENSATION - SECURITY SERVICES RGC OFFICE - MAIN 2025-01-04 CHEQUE AUB 2595 9000.0 2025-01-04 LEAH
849 Jun 05, 2025 10:18 PO-250605101833 KHLOES PAINT CENTER 1,407.00 0.00 Pending
K92 TOPCOAT, MASKING TAPE, LIHA 120, LIHA 400, LIHA 1200, LIHA 2000, SPRAY FILLER PROD-PAINT RGC PRODUCTION- TANGUB NISSAN XTRAIL LAD 7102 2025-06-05 CHEQUE N/A 0.0 1900-01-01 WASH OVER christine
850 Jun 05, 2025 10:58 PO-250605105822 0.00 0.00 Pending
DIESEL RGC PRODUCTION- TANGUB MONTERO SPORTS NUI 205 2025-06-05 500.0 christine
851 Jun 05, 2025 13:28 PO-250605132809 NEGROS PIONEER ENTERPRISES INC 3,100.00 CV-5596 193466 3,100.00 932930 Pending
CAMSHAFT SENSOR, H4 60/55W PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS TCQ871 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
852 Jun 05, 2025 13:33 PO-250605133330 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 330.00 CV-5230 39663 330.00 904463 Pending
SPRAY PAINT BLACK - REPAINT FOR ENGINE COVER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 2025-07-08 CASH AUB 2595 107833.0 2025-07-08 SHEILA
853 Jun 05, 2025 13:56 PO-250605135620 0.00 0.00 Pending
DIESEL RGC PRODUCTION- TANGUB NISSAN NAVARA KUX 555 2025-06-05 0.0 christine
854 Jun 05, 2025 14:39 PO-250605143913 NEGROS PIONEER ENTERPRISES INC 1,400.00 CV-5596 193465 1,400.00 932930 Pending
CYLINDER HEAD GASKET , CRANKSHAFT OIL SEAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
855 Jun 05, 2025 15:06 PO-250605150600 RICA AUTO & MOTORCYCLE PARTS TRADING 0.00 0.00 Pending
PRIMERA BATTERY NS50 PROD-BATTERY RGC OFFICE - MAIN HYUNDAI REINA NDK1181 CHEQUE N/A 0.0 SHEILA
856 Jun 05, 2025 15:55 PO-250605155511 RICA AUTO & MOTORCYCLE PARTS TRADING 2,349.83 CV-5343 21399 2,349.83 904563 Pending
PRIMERA BATTERY - NS40 LM PROD-BATTERY RGC PRODUCTION- TANGUB 2025-08-13 CHEQUE AUB 2595 65224.330000000002 2025-08-11 PR:9559 SHEILA
857 Jun 07, 2025 16:19 PO-250607161924 MIGHTY EAGLE BUILDERS INC. 11,641.87 11,641.87 Pending
WE0607 PROJECT25G00150 BRGY 8 , MASSAKARA BLDG. PHASE 2, PAYROLL 8/PAX PLS SEE ATTACHED COMPENSATION-WEEKLY PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CASH 11641.870000000001 ELA
858 Jun 07, 2025 18:24 PO-250607182423 CALTEX GAS STATION 300.00 0.00 Pending
FUEL - DIESEL ODO#95695 RESCUE FORD RANGER FGU374 - TO CABUG R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN TOYOTA INNOVA NBI585 CASH N/A 0.0 ELA
859 Jun 09, 2025 10:31 PO-250609103126 SUGARLAND HARDWARE 7,960.00 CV-5309 360229 7,960.00 904530 Pending
ANZHAL THINNER, K92 TOPCOAT, MASKING TAPE 3/4, OLD NEWS , SPRAY FILLER PRIMER GRAY, BODY FILLER GLASURIT, RM COMPOUND BRIL, SANDING PAPER #120, SANDING PAPER#400, SANDING PAPER # 1200, FLAT BLACK , JET BLACK , ANTI CORROSSION - PRIMER GREEN PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI L300 NAU 4158 2025-07-30 CHEQUE AUB 2595 19675.0 2025-08-30 WASH OVER christine
860 Jun 09, 2025 11:19 PO-250609111916 SUGARLAND HARDWARE 1,720.00 CV-5309 360073 1,615.00 904530 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, MASKING TAPE 3/4, SANDING PAPER 2000, SANDING PAPER 1200, SANDING PAPER 400 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI EXPANDER FAG8977 2025-07-30 CHEQUE AUB 2595 19675.0 2025-08-30 SHEILA
861 Jun 09, 2025 14:49 PO-250609144951 NEGROS PIONEER ENTERPRISES INC 400.00 CV-5596 193549 400.00 932930 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FGU374 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
862 Jun 10, 2025 12:01 PO-250610120104 NEGROS PIONEER ENTERPRISES INC 1,900.00 CV-5596 193709 1,900.00 932930 Pending
PRIMARY FUEL FILTER , SECONDARY FUEL FILTER , SECONDARY CLUTCH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA MHP707 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
863 Jun 10, 2025 17:18 PO-250610171810 MIGHTY EAGLE BUILDERS INC. 2,500.00 2,500.00 Pending
WE0614, ALIGUIN,RONALD EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CASH 2500.0 ELA
864 Jun 11, 2025 09:24 PO-250611092413 NEGROS PIONEER ENTERPRISES INC 260.00 CV-5596 193710 260.00 932930 Pending
BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMPTRUCK FORWARD JAU3954 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
865 Jun 11, 2025 10:44 PO-250611104422 NEGROS PIONEER ENTERPRISES INC 740.00 CV-5596 193711 790.00 932930 Pending
WIPER BLAD #14 & #21, OIL FILTER C-527 - FOR CHANGE OIL, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU SPORTIVO ABL1364 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
866 Jun 11, 2025 11:10 PO-250611111036 RICA AUTO & MOTORCYCLE PARTS TRADING 2,762.50 CV-5343 21470 2,762.50 904563 Pending
SUPER KING NS50 LM - DR 21470 PROD-BATTERY RGC OFFICE - MAIN HYUNDAI REINA GAL4172 2025-08-15 CHEQUE AUB 2595 65224.330000000002 2025-08-11 PR:9559 SHEILA
867 Jun 11, 2025 11:12 PO-250611111249 RICA AUTO & MOTORCYCLE PARTS TRADING 2,762.50 CV-5343 21470 2,762.50 904563 Pending
SUPER KING NS50 LM - DR 21470 PROD-BATTERY RGC OFFICE - MAIN HYUNDAI REINA NDK1181 2025-08-13 CHEQUE AUB 2595 65224.330000000002 2025-08-11 PR:9559 SHEILA
868 Jun 11, 2025 14:02 PO-250611140247 NEGROS PIONEER ENTERPRISES INC 700.00 CV-5596 193756 700.00 932930 Pending
H16 BULB 12V 19W PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI EXPANDER FAG8977 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
869 Jun 11, 2025 16:34 PO-250611163404 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 845.00 CV-5230 39848 845.00 904463 Pending
PLUG , 3 GANG OUTLET , BULB 11WATTS PROD-AUTO SUPPLY & PARTS RGC OFFICE - EXTENSION BURGOS PRESSURE WASHER EXTENSION 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 SHEILA
870 Jun 13, 2025 10:48 PO-250613104837 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,375.00 CV-5230 39789 1,375.00 904463 Pending
PVC ELBOW 3/4, PVC BALL VALVE 3/4, SOLVENT 100CC ATLANTA, PVC TEE 3/4, SAFETY BREAKER 30AMP, THHN WIRE #14, ELECTRICAL TAPE PROD-AUTO SUPPLY & PARTS RGC MAIN- PROJECT ERORECO APARTMENT WATER TANK 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 SHEILA
871 Jun 13, 2025 11:23 PO-250613112351 PLDT 1,300.00 1,300.00 Pending
PAYMENT FOR INTERNET RGC GALO, ACCOUNT NUMBER:.6003005230, FOR THE MONTH OF MAY 2025 UTILITIES-INTERNET RGC OFFICE - GALO CASH 1300.0 ELA
872 Jun 13, 2025 16:03 PO-250613160301 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 340.00 CV-5230 39744 340.00 904463 Pending
CLEAR EPOXY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS CBL4953 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 SHEILA
873 Jun 14, 2025 09:27 PO-250614092713 SUGARLAND HARDWARE 6,330.00 CV-5309 360345 6,330.00 904530 Pending
ANZHAL THINNER, K92 TOPCOAT, MASKING TAPE, OLD NEWS , BODY FILLER GLASURIT, BRIL COMPOUND, SPRAY FILLER PRIMER GRAY, SANDING PAPER#120, SANDING PAPER # 1200, SANDING PAPER #400, JET BLACK , FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB FORD37 FOCUS NDQ337 2025-07-30 CHEQUE AUB 2595 19675.0 2025-08-30 christine
874 Jun 14, 2025 15:27 PO-250614152736 NEGROS PIONEER ENTERPRISES INC 380.00 CV-5596 193814 380.00 932930 Pending
OIL FILTER ELEMENT - FOR CHANGE OIL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAM8982 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
875 Jun 16, 2025 10:18 PO-250616101802 CALTEX GAS STATION 2,800.00 0.00 Pending
FUEL - GASOLINE ODO#85253 MIGHTY ERRAND PERIOD 06/16-21/2025 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 SHEILA
876 Jun 16, 2025 10:54 PO-250616105440 BACOLOD MINDANAO LUMBER CORP. 5,794.00 CV-5169 1114091 5,794.00 904397 Pending
Construction Materials - Summary included in PO-250521120045 /CV #5157 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-06-14 CHEQUE AUB 2595 273664.75 2025-07-29 See Summary 5157 with notes LEAH
877 Jun 16, 2025 11:14 PO-250616111421 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 535.00 CV-5230 39860 535.00 904463 Pending
PVC CLAMP 1/2, JUNCTION BOX PROD-AUTO SUPPLY & PARTS RGC OFFICE - EXTENSION BURGOS WATER TANK 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 SHEILA
878 Jun 16, 2025 11:17 PO-250616111745 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 160.00 CV-5230 39861 1,600.00 904463 Pending
WELDING ROD 6011 PROD-AUTO SUPPLY & PARTS RGC OFFICE - EXTENSION BURGOS ISUZU SELF LOADER TRUCK CBS4351 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 SHEILA
879 Jun 16, 2025 14:11 PO-250616141140 NEGROS PIONEER ENTERPRISES INC 560.00 CV-5596 193819 560.00 932930 Pending
CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
880 Jun 16, 2025 15:01 PO-250616150126 SUGARLAND HARDWARE 0.00 0.00 Pending
MASKING TAPE, SEMIGLOSS BLACK, ANTI COROSSION PRIMER, ANZHAL THINNER RGC CONSTRUCTION - TANGUB NV350 2025-06-16 0.0 FOR NV350 SETTERS christine
881 Jun 17, 2025 17:05 PO-250617170510 BACOLOD TRIUMPH HARDWARE 0.00 0.00 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK CHEQUE AUB 2595 18000.0 2025-06-17 REQUESTED BY: ENGR.MANOLO GEE
882 Jun 18, 2025 17:03 PO-250618170336 NSA PARTS CENTER 7,715.00 CV-5306 00028051-52 5,665.00 904528 Pending
ELECTRIC FUEL PUMP, FUEL FILTER STRAIGHT, ENGINE SUPPORT RH/LH, IGNITION COIL , SHIFTER CABLE , SELECTOR CABLE, CLUTCH CABLE, ACCELERATOR CABLE, VACUUM HOSE, FUEL HOSE, BATTERY CABLE, BATTERY TERMINAL, BATTERY LUG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2025-08-06 CHEQUE AUB 2595 9105.0 2025-08-30 SHEILA
883 Jun 21, 2025 11:03 PO-250621110308 NSA PARTS CENTER 1,750.00 0.00 Pending
REAR SHOCK ABSORBER RGC PRODUCTION- TANGUB IZUZU SPORTIVO ABL1364 2025-06-21 0.0 2025-06-21 christine
884 Jun 21, 2025 17:27 PO-250621172752 BACOLOD TRIUMPH HARDWARE 8,800.00 0.00 Pending
CEMENT TYPE 1P CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CHEQUE AUB 2595 8800.0 2025-06-21 REQUESTED BY: ENGR. MJ GEE
885 Jun 23, 2025 09:48 PO-250623094808 NEGROS PIONEER ENTERPRISES INC 3,020.00 CV-5596 193850 2,880.00 932930 Pending
CROSSJOINT, DEVCON EPOXY, FUEL FILTER ELEMENT, WIPER BLADE #22 & 18 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA KUX555 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
886 Jun 23, 2025 15:41 PO-250623154102 NSA PARTS CENTER 3,070.00 CV-5306 00028078 840.00 90105 Pending
BATTERY CABLE, BATTERY TERMINAL, BATTERY LUG, FUEL HOSE 5/16 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE250053 2025-08-06 CHEQUE AUB 2595 9105.0 2025-08-06 SHEILA
887 Jun 23, 2025 16:44 PO-250623164449 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 2,200.00 0.00 Pending
ROTOR DISC BOTH SIDES RESURFACING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA KUX555 CHEQUE N/A 0.0 SHEILA
888 Jun 24, 2025 10:34 PO-250624103403 NEGROS PIONEER ENTERPRISES INC 950.00 0.00 Pending
IGNITION COIL SOCKET TYPE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE N/A 0.0 SHEILA
889 Jun 24, 2025 10:36 PO-250624103654 NEGROS PIONEER ENTERPRISES INC 2,100.00 0.00 Pending
BATTERY CABLE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE250053 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
890 Jun 24, 2025 11:24 PO-250624112412 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240.00 CV-5230 40037 2,400.00 904463 Pending
SPRAY PAINT PYLOX WHITE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NV350 HAB 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 SHEILA
891 Jun 24, 2025 14:18 PO-250624141821 NEGROS PIONEER ENTERPRISES INC 680.00 CV-5596 194004 680.00 932930 Pending
SECONDARY CLUTCH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
892 Jun 24, 2025 16:12 PO-250624161231 NEGROS PIONEER ENTERPRISES INC 2,250.00 CV-5596 194005 1,620.00 932930 Pending
AUTO WIRE #14, AUTO WIRE #16, PEANUT BULB 12V D/C, PEANUT BULB 12V SMALL , AUTO BULB 12V D/C PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
893 Jun 25, 2025 11:59 PO-250625115944 NEGROS PIONEER ENTERPRISES INC 7,800.00 CV-5596 193956 7,800.00 932930 Pending
TIMING BELT ORIGINAL, TIMING TENSIONER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAM8982 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
894 Jun 26, 2025 15:27 PO-250626152750 SUGARLAND HARDWARE 0.00 0.00 Pending
ANZHJAL THINNER, K92 TOPCOAT, MASKING TAPE, OLD NEWS , BODY FILLER, SPRAY FILLER PRIMER GRAY, SANDING PAPER#120, SANDING PAPER #400, SANDING PAPER#1000, SANDING PAPER # 1200, PLANILLA RGC PRODUCTION- TANGUB KIA RIO GEB 5945 2025-06-26 0.0 christine
895 Jun 26, 2025 15:37 PO-250626153716 RGC 1,391.90 0.00 Pending
K92 TOPCOAT, MASKING TAPE, SPRAY FILLER PRIMER GRAY, SANDING PAPER#120, SANDING PAPER #400, SANDING PAPER#1000, SANDING PAPER # 1200 PROD-PAINT RGC PRODUCTION- TANGUB KIA RIO GEB 5945 2025-06-26 CASH N/A 0.0 1900-01-01 christine
896 Jun 26, 2025 17:06 PO-250626170607 NSA PARTS CENTER 1,100.00 CV-5306 00028253 1,100.00 904528 Pending
BRAKE PADS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO BOOMTRUCK GAE8761 2025-08-06 CHEQUE AUB 2595 9105.0 2025-08-30 SHEILA
897 Jun 27, 2025 10:30 PO-250627103040 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,880.00 CV-5230 40082 2,880.00 904463 Pending
ELCOW PLAIN#1, MALE ADAPTOR#1 , MALE ADAPTOR#3/4, SWING VALVE 3/4, PVC BALL VALVE 3/4, REDUCER 1 X 3/4, SOLVENT 200CC ATLANTA, TEFLON 3/4 BIG PROD-AUTO SUPPLY & PARTS RGC MAIN- PROJECT ERORECO APARTMENT WATER TANK - DOOR 1 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 SHEILA
898 Jun 27, 2025 14:59 PO-250627145904 NEGROS PIONEER ENTERPRISES INC 850.00 CV-5596 193981 850.00 932930 Pending
VALVE COVER GASKET, GASKET ALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA INNOVA UMQ170 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 SHEILA
899 Jun 28, 2025 10:10 PO-250628101011 NEGROS PIONEER ENTERPRISES INC 1,000.00 0.00 Pending
SHOCK BOOTS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ984 CHEQUE N/A 0.0 SHEILA
900 Jun 28, 2025 11:17 PO-250628111729 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 CV-5230 40131 220.00 904463 Pending
PRESSURE GAUGE WATER UTILITIES-WATER SUPPLY RGC MAIN- PROJECT ERORECO APARTMENT 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 SHEILA
901 Jun 30, 2025 10:31 PO-250630103112 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480.00 CV-5230 40170 480.00 904463 Pending
SAFETY BREAKER 30AMP CONSTRN-ELECTRICAL MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT WATER TANK - DOOR 1 & 2 2025-07-08 CHEQUE AUB 2595 107833.0 2025-07-08 SHEILA
902 Jun 30, 2025 13:48 PO-250630134847 NEGROS PIONEER ENTERPRISES INC 650.00 CV-5596 193930 650.00 932930 Pending
BRAKE PADS REAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY RNT562 2025-12-08 CHEQUE AUB 2595 29340.0 2025-12-08 CR:11229 / 12.10.2025 MARY
903 Jun 30, 2025 15:51 PO-250630155136 DN TRIUMPH 67,413.00 CV-5209 CR#036900-PR#12706 67,143.00 904440 904441 Pending
PLAIN SHEET COZY BLUE, RIB TYPE COZY BLUE CONSTRN - FINISHING & OTHER CIVIL WORKS RGC OFFICE - EXTENSION BURGOS 2025-07-03 CHEQUE AUB 2595 67143.0 2025-08-02 CHECK #-904440 - 20,142.90 / July 2, 2025 - CR-036900 Check # - 904441 - 47,000.10 / August2, 2025 - PR-12706 GEE
904 Jul 01, 2025 09:25 PO-250701092555 NSA PARTS CENTER 4,500.00 CV-5509 CSI-00028291 4,500.00 869196 Pending
DISTRIBUTOR ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
905 Jul 01, 2025 10:01 PO-250701100158 SUGARLAND HARDWARE 880.00 CV-5377 360812 880.00 904598 Pending
RM BRIL COMPOUND PROD-PAINT RGC OFFICE - MAIN TOYOTA VIOS EBX900 2025-08-28 CHEQUE AUB 2595 4110.0 2025-09-04 SHEILA
906 Jul 01, 2025 13:49 PO-250701134955 SUGARLAND HARDWARE 0.00 250605101833 0.00 Pending
BODY FILLER, PLANILLA RGC PRODUCTION- TANGUB NISSAN XTRAIL LAD 7102 2025-07-01 0.0 1900-01-01 PABLEO christine
907 Jul 01, 2025 17:12 PO-250701171217 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,600.00 CV-5342 40196 2,600.00 904562 Pending
LAVATORY FITTINGS (STAINLESS), WALL MAOUNTED FAUCET, CHEMICAL HOSE 12, HOSECLIP #1, BULB 7 WATTS MISCELLANEOUS ENGAGEMENT RGC MAIN- PROJECT ERORECO APARTMENT 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 SHEILA
908 Jul 01, 2025 17:27 PO-250701172715 NSA PARTS CENTER 1,070.00 CV-5509 CSI-00028502 1,070.00 869196 Pending
OIL SEAL , RELEASE BEARING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
909 Jul 02, 2025 16:53 PO-250702165356 SUGARLAND HARDWARE 1,000.00 CV-5377 360833 1,000.00 904598 Pending
THINNER ANZHAL, OLDNEWS , PLANELA PROD-PAINT KIA RIO GEB5945 2025-08-28 CHEQUE AUB 2595 4110.0 2025-09-04 SHEILA
910 Jul 02, 2025 17:16 PO-250702171611 SUGARLAND HARDWARE 1,000.00 CV-5377 360834 1,000.00 904598 Pending
THINNER ANZHAL, OLDNEWS, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT GAH9172 2025-08-28 CHEQUE AUB 2595 4110.0 2025-09-04 SHEILA
911 Jul 02, 2025 17:23 PO-250702172340 RGC 1,364.50 0.00 Pending
TOP COAT ANZHAL, MASKING TAPE 3/4, SPRAY FILLER PRIMER GRAY, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT GAH9172 CHEQUE N/A 0.0 SHEILA
912 Jul 03, 2025 10:07 PO-250703100743 RGC 373.00 0.00 Pending
SANDING PAPER 240, SANDING PAPER 120, ANTI CORROSSION PRIMER GREEN PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI L300 NAU 4158 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
913 Jul 03, 2025 11:03 PO-250703110329 SUGARLAND HARDWARE 0.00 0.00 Pending
K92 TOPCOAT, ANZHAL THINNER, SPRAY FILLER PRIMER, BODY FILLER, MASKING TAPE, OLD NEWS PAPER, PLANILLA, SANDING PAPER#60, SANDING PAPER#120, SANDING PAPER#400, SANDING PAPER#1200 RGC PRODUCTION- TANGUB MITSHIBISHI ESTRADA UQW473 2025-07-03 0.0 1900-01-01 christine
914 Jul 03, 2025 11:07 PO-250703110728 SUGARLAND HARDWARE 1,230.00 CV-5377 360835 1,230.00 904598 Pending
THINNER ANZHAL, BODY FILLER GLASURIT, PLANELA, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB NISSAN XTRAIL LAD7102 2025-08-28 CHEQUE AUB 2595 4110.0 2025-09-04 SHEILA
915 Jul 03, 2025 16:28 PO-250703162833 BACOLOD TRIUMPH HARDWARE 83,232.00 CV-5353 CN-2182621 83,250.00 904575 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-13 CHEQUE AUB 2595 221596.25 2025-08-18 RHEA
916 Jul 05, 2025 11:03 PO-250705110301 NEGROS PIONEER ENTERPRISES INC 450.00 CV-5610-B 194266 450.00 932938 Pending
OIL FILTER ELEMENT PROD-AUTO SUPPLY & PARTS RGC CONSTRUCTION - MAIN HYUNDAI TUCSON FHK109 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
917 Jul 05, 2025 12:09 PO-250705120959 SHOPEE 1,576.00 0.00 Pending
REAR SHOCK ABSORBER ORDER ID#250705B43W30S8 PROD-AUTO PARTS FREIGHT RGC PRODUCTION- TANGUB ISUZU SPORTIVO ABL1364 CASH N/A 0.0
918 Jul 05, 2025 15:50 PO-250705155030 NSA PARTS CENTER 300.00 CV-5509 CSI-00028535 300.00 869196 Pending
IDLER BEARING 6303 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAM2140 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
919 Jul 05, 2025 15:57 PO-250705155728 NSA PARTS CENTER 4,290.00 CV-5509 CSI-00028534 4,290.00 869196 Pending
BALLJOIINT, STABILIZER LINK , SHOCK BOOTS - VELOCITY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI ERTIGA FAA8095 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
920 Jul 05, 2025 16:01 PO-250705160131 NEGROS PIONEER ENTERPRISES INC 1,000.00 CV-5610-B 194201 1,000.00 932938 Pending
SUSPENSION BUSHING BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI ERTIGA FAA8095 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
921 Jul 05, 2025 16:16 PO-250705161608 NEGROS PIONEER ENTERPRISES INC 190.00 CV-5610-B 194269 190.00 932938 Pending
OIL FILTER VIC C - 932 PROD-OIL & LUBES RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
922 Jul 05, 2025 16:46 PO-250705164622 NEGROS PIONEER ENTERPRISES INC 3,090.00 CV-5610-B 194278 3,090.00 932938 Pending
BALANCER BELT , TENSIONER BEARING FOR BALANCER, OIL FILTER , FUEL FILTER , AIRCON TENSIONER BEARING WITH PULLEY, AIRCON BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO NUI204 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
923 Jul 05, 2025 17:05 PO-250705170513 MIGHTY EAGLE BUILDERS INC. 0.00 0.00 Pending
WE0705 SUM AG ROAD WIDENING, JOEDAN GARCIA-PROGRESS BILLING PROD-LABOR MIGHTY EAGLE - SUMAG ROAD WIDENING CASH 0.0 ELA
924 Jul 07, 2025 13:59 PO-250707135953 RICA AUTO & MOTORCYCLE PARTS TRADING 6,247.50 CV-5355 6,247.50 904577 Pending
BATTERY N120 PRIMERA LM PROD-BATTERY RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE250053 2025-08-13 CHEQUE AUB 2595 56247.5 2025-08-31 SHEILA
925 Jul 07, 2025 15:18 PO-250707151852 NEGROS PIONEER ENTERPRISES INC 5,250.00 CV-5610-B 194279 7,150.00 932938 Pending
ENGINE SUPPORT - RIGHT SIDE, TRANSMISSION SUPPORT, TIMING BELT , TENSIONER TIMING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
926 Jul 07, 2025 17:40 PO-250707174020 CALTEX GAS STATION 100.00 0.00 Pending
FUEL - GASOLINE 07.02.2025 LAST ODO# 46465 07.07.2025 BEGINNING ODO# 46545 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MOTORCYCLE BAJAJ BLUE CASH N/A 0.0 SHEILA
927 Jul 08, 2025 11:23 PO-250708112323 PJL AUTO CENTER, INC. 13,000.00 CV-5505 CSI-22523 13,000.00 869193 Pending
BATTERY N70 11 PLATES PROD-BATTERY RGC OFFICE - MAIN TOYOTA LAND CRUISER LGG927 2025-10-25 CHEQUE AUB 2595 13000.0 2025-10-30 AR:46371 / 11/14/2025 SHEILA
928 Jul 08, 2025 14:29 PO-250708142936 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 6,490.00 CV-5342 40399 6,490.00 904562 Pending
EPOXY PRIMER WITH CATALYST, LACQUER THINNER, PAINT BRUSH 2 PROD-PAINT RGC OFFICE - EXTENSION BURGOS 2025-08-13 CHEQUE AUB 2595 127095.0 2025-07-08 REQUESTED BY: ENGR. MJ GEE
929 Jul 08, 2025 17:11 PO-250708171152 NEGROS PIONEER ENTERPRISES INC 9,050.00 CV-5610-B 194250 9,050.00 932938 Pending
TIMING BELT , TENSIONER TIMING BIG PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN MITSUBISHI MONTERO NUI204 1900-01-01 ONLINE AUB 2595 0.0 1900-01-01 SHEILA
930 Jul 08, 2025 17:29 PO-250708172901 NEGROS PIONEER ENTERPRISES INC 1,060.00 CV-5610-B 194293 1,060.00 932938 Pending
TENSIONER BEARING BALANCER, OIL FILTER FC 8407 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CHEQUE AUB 2595 54475.0 2025-12-28 SHEILA
931 Jul 10, 2025 07:58 PO-250710075848 SUGARLAND HARDWARE 700.00 CV-5510 CSI-361095 700.00 869197 Pending
ANZHAL THINNER PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAC1729 2025-10-27 CHEQUE AUB 2595 5565.0 2025-10-25 christine
932 Jul 10, 2025 14:14 PO-250710141423 NEGROS PIONEER ENTERPRISES INC 2,400.00 CV-5610-B 194166 2,400.00 932938 Pending
ELECTRIC FUEL PUMP ORIGINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS TCQ871 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
933 Jul 10, 2025 14:19 PO-250710141901 NEGROS PIONEER ENTERPRISES INC 700.00 CV-5610-B 194165 700.00 932938 Pending
BALANCER BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
934 Jul 10, 2025 15:07 PO-250710150731 NSA PARTS CENTER 460.00 CV-5509 CSI-00028684 460.00 869196 Pending
BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAM2140 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
935 Jul 10, 2025 15:16 PO-250710151650 NSA PARTS CENTER 300.00 CV-5509 CSI-0028683 300.00 869196 Pending
TRANSMISSION SUPPORT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
936 Jul 10, 2025 15:30 PO-250710153046 KGT SAND AND GRAVEL QUARRY 10,000.00 CV-5258 DR-0654 10,000.00 904486 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL RGC OFFICE - MAIN 2025-07-15 CHEQUE AUB 2595 10000.0 2025-07-18 RG... RHEA
937 Jul 10, 2025 17:40 PO-250710174023 NSA PARTS CENTER 6,500.00 CV-5509 CSI-00028694 6,500.00 869196 Pending
SUCTION CONTROL VALVE - ORIGINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA MHP707 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
938 Jul 11, 2025 09:35 PO-250711093506 BACOLOD SUPREME MOTOR PARTS CORP. 5,020.00 CV-5402 316113 5,020.00 904633 Pending
CLUTCH BOOSTER ASSEMBLY JAPAN, BRAKE FLUID DOT SURE 3 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMPTRUCK FORWARD JAU3954 2025-09-06 CHEQUE AUB 2595 16980.0 2025-09-05 SOA: 7/1-31/2025 SHEILA
939 Jul 11, 2025 11:19 PO-250711111900 JOGIE UPHOLSTERY 2,500.00 0.00 Pending
JO#222 - L;ABOR & MATERIALS UPHOLSTERY SEATS FRONT AND REAR WITH PLASTIC - CONTRACT PRICE 4500 PROD-LABOR RGC OFFICE - MAIN MITSUBISHI L300 2500 CASH N/A 0.0 SHEILA
940 Jul 11, 2025 15:24 PO-250711152425 NEGROS PIONEER ENTERPRISES INC 280.00 CV-5610-B 194231 280.00 932938 Pending
CV JOINT RUBBER BOOTS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 MARY
941 Jul 11, 2025 15:26 PO-250711152621 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 385.00 CV-5342 40460 385.00 904562 Pending
DEVCON EPOXY , ELECTRICAL TAPE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 MARY
942 Jul 12, 2025 14:09 PO-250712140931 BACOLOD MINDANAO LUMBER CORP. 3,500.00 CV-5310 CSI-115263 3,500.00 904531 Pending
TECKSCREW 3 CONSTRN- OTHER GEN REQUIREMENTS RGC OFFICE - EXTENSION BURGOS 2025-08-01 CHEQUE AUB 2595 258202.75 2025-09-15 TRN#: 250711092950 (MJ) GEE
943 Jul 12, 2025 14:26 PO-250712142630 VFM AUTO REPAIR SHOP 30,000.00 CV-5252 JO-071025 30,000.00 904484 Pending
JO# ENGINE GENERAL OVERHAULING PROD-LABOR RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 2025-07-12 CHEQUE AUB 2595 30000.0 2025-07-12 SHEILA
944 Jul 12, 2025 15:22 PO-250712152256 BACOLOD SUPREME MOTOR PARTS CORP. 360.00 CV-5402 CSI-316098 360.00 904633 Pending
BETA GRAY, HOSE CLIP HD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE250053 2025-09-06 CHEQUE AUB 2595 16980.0 2025-09-05 SOA: 7/1-31/2025 SHEILA
945 Jul 12, 2025 17:30 PO-250712173004 NEGROS PIONEER ENTERPRISES INC 5,980.00 CV-5610-B 194355 5,980.00 932938 Pending
FUEL FILTER , BRAKE PADS FRONT, HUB NUT , BETA GRAY, CONTACT CLEANER PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN TOYOTA FORTUNER AAD7141 1900-01-01 CHEQUE AUB 2595 5980.0 2025-12-28 SHEILA
946 Jul 12, 2025 17:42 PO-250712174229 CALTEX GAS STATION 2,800.00 0.00 Pending
FUEL - GASOLINE ODO# MIGHTY ERRAND PERIOD 07/14-19/2025 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN TOYOTA WIGO FAM2360 CASH N/A 0.0 SHEILA
947 Jul 12, 2025 17:51 PO-250712175121 NEGROS PIONEER ENTERPRISES INC 820.00 CV-5610-B 194356 820.00 932938 Pending
VALVE COVER GASKET, SILICONE GASKET, BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
948 Jul 12, 2025 17:56 PO-250712175645 NEGROS PIONEER ENTERPRISES INC 1,100.00 CV-5610-B 194357 1,150.00 932938 Pending
GEAR OIL SAE90, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
949 Jul 15, 2025 09:35 PO-250715093555 SUPREME MOTOR PARTS CORP. 100.00 CV-5402 CSI-316133 100.00 904633 Pending
PLUG IN FUSE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE250053 2025-09-06 CHEQUE AUB 2595 16980.0 2025-09-05 SOA: 7/1-31/2025 SHEILA
950 Jul 16, 2025 10:23 PO-250716102336 RGC 1,449.50 0.00 Pending
TOPCOAT ANZHAL, SPRAY FILLER PRIMER GRAY ANZHAL, MASKING TAPE 3/4 CROCODILE, SANDING PAPER#120, SANDING PAPER#400, SANDING PAPER#1200, SANDING PAPER #2000 PROD-PAINT RGC PRODUCTION- TANGUB MG5 FAF3675 2025-07-16 CHEQUE N/A 0.0 1900-01-01 christine
951 Jul 16, 2025 10:28 PO-250716102839 SUGARLAND HARDWARE 1,230.00 CV-5510 CSI-361096 1,230.00 869197 Pending
ANZHAL THINNER, OLD NEWSPAPER, PLANILA, BODYFILLER GLASURIT PROD-PAINT RGC PRODUCTION- TANGUB MG5 FAF3675 2025-10-27 CHEQUE AUB 2595 5565.0 2025-10-25 christine
952 Jul 16, 2025 12:15 PO-250716121545 TONGTONG ELECTRICIAN 3,000.00 0.00 Pending
JO#226 LABOR & MATERIALS - WIRING & TROUBLESHOOTING SELECTOR CONNECTION GOING TO 4X4 MOTOR - REPAIR MODULE 4X4 - SOLDA AND HEATING CONTRACT PRICE 5000 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MAZDA BT50 ABP8758 CASH N/A 0.0 SHEILA
953 Jul 16, 2025 13:22 PO-250716132205 MIGHTY EAGLE BUILDERS INC. 5,000.00 5,000.00 Pending
WE0719, JAZER FRANCISCO, MARJUNE TAPANAN, MARIO BUYCO, JERIC ESTRELLA, CHRISTIAN ESTRELLA, JOMAR QUINLAT EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CASH 5000.0 ELA
954 Jul 16, 2025 18:03 PO-250716180356 RGC 477.50 0.00 Pending
TOPCOAT ANZHAL, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAC1729 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
955 Jul 17, 2025 10:11 PO-250717101153 BACOLOD TRIUMPH HARDWARE 116,025.00 CV-5384 2185688 116,025.00 904606 Pending
CEMENT 1 (BUHOS), CEMENT TYPE 1 CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 259573.10000000001 2025-09-08 REQUESTED BY: SIR GILBERT GEE
956 Jul 17, 2025 11:39 PO-250717113940 MEGA FIVE MARKETING 36,000.00 CV-5261 CSI-0983 36,000.00 904490 Pending
MEGALPLAST SPG25 ADDITIVE CONSTRUCTION-OTHER CHEM MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-07-17 CHEQUE AUB 2582 36000.0 2025-07-27 ALREADY SERVED DATED JUNE 28, Advances to Mighty GEE
957 Jul 17, 2025 14:50 PO-250717145010 NSA PARTS CENTER 1,300.00 CV-5509 CSI-28990 1,500.00 869196 Pending
STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET SAIL FAE1181 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
958 Jul 17, 2025 15:03 PO-250717150326 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 540.00 CV-5342 40546 540.00 904562 Pending
WELDING CORD OR CABLE PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 SHEILA
959 Jul 18, 2025 10:31 PO-250718103107 ALI EXPRESS.COM 8,475.12 0.00 Pending
TRANSMISSION CONTROL MODULE ASSEMBLY - 6L80 ORDER ID#1114513710120439 REFUND: TO SIR GAB PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN CHEVROLET COLORADO NCR4134 1900-01-01 ONLINE N/A 0.0 1900-01-01 SHEILA
960 Jul 18, 2025 14:07 PO-250718140723 NEGROS PIONEER ENTERPRISES INC 2,200.00 CV-5610-B 194376 2,200.00 932938 Pending
AIRHORN 24V SINGLE LONG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK (LONGDUMP) CCB 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
961 Jul 19, 2025 08:54 PO-250719085432 RGC 1,347.50 0.00 Pending
TOPCOAT ANZHAL, SPRAY FILLER PRIMER GRAY , MASKING TAPE 3/4, SANDING PAPER#120, SANDING PAPER#400, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA FAA8095 2025-07-19 CHEQUE N/A 0.0 1900-01-01 christine
962 Jul 19, 2025 08:58 PO-250719085813 SUGARLAND HARDWARE 1,310.00 CV-5510 CSI-361625 1,310.00 869197 Pending
THINNER ANZHAL , OLD NEWS PAPER, BODY FILLER GLASURIT, SI#361625 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA FAA8095 2025-10-27 CHEQUE AUB 2595 5565.0 2025-10-25 christine
963 Jul 19, 2025 14:06 PO-250719140606 JAX ENTERPRISES CORP 65,810.00 CV-5416 CSI#0144,0145 65,810.00 904652 Pending
GP DEOGEN PREMIUM 15W40 C14 - TRA (DUE TO INCREASE IN PRICE WE ORDER 2 DRUM() ADJUST TO TERMS PROD-OIL & LUBES RGC OFFICE - MAIN 2025-09-08 CHEQUE AUB 2595 91810.0 2025-09-30 SHEILA
964 Jul 21, 2025 09:31 PO-250721093144 SDC SAND AND GRAVEL, INC. 21,252.00 0.00 Pending
WASH SAND, (MIGHTY)OLD PO-250623104851 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 21252.0 2025-07-21 RHEA
965 Jul 21, 2025 09:35 PO-250721093502 SDC SAND AND GRAVEL, INC. 21,252.00 0.00 Pending
WASH SAND, (MIGHTY)OLD PO-250623104851 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 21252.0 2025-07-21 RHEA
966 Jul 21, 2025 09:42 PO-250721094216 SDC SAND AND GRAVEL, INC. 21,252.00 0.00 Pending
WASH SAND, (MIGHTY )OLD PO-250624140642 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 21252.0 2025-07-21 RHEA
967 Jul 21, 2025 09:51 PO-250721095120 SDC SAND AND GRAVEL, INC. 21,252.00 0.00 Pending
WASH SAND, (MIGHTY )OLD PO-250624140642 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 21252.0 2025-07-21 RHEA
968 Jul 21, 2025 10:18 PO-250721101856 SDC SAND AND GRAVEL, INC. 12,871.20 0.00 Pending
G1 GRAVEL, (MIGHTY)OLD PO-250625110726 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 12871.200000000001 2025-07-21 RHEA
969 Jul 21, 2025 10:54 PO-250721105408 SDC SAND AND GRAVEL, INC. 12,871.20 0.00 Pending
G1 GRAVEL, (MIGHTY) OLD PO-250626095911 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 12871.200000000001 2025-07-21 RHEA
970 Jul 21, 2025 11:03 PO-250721110338 SDC SAND AND GRAVEL, INC. 12,871.20 0.00 Pending
G1 GRAVEL , (MIGHTY) OLD PO-250624115354 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 12871.200000000001 2025-07-21 RHEA
971 Jul 21, 2025 11:25 PO-250721112507 SDC SAND AND GRAVEL, INC. 17,800.20 0.00 Pending
G1 GRAVEL, (MIGHTY) OLD PO-250628091149 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 17800.200000000001 2025-07-21 RHEA
972 Jul 21, 2025 11:29 PO-250721112912 SDC SAND AND GRAVEL, INC. 17,967.60 0.00 Pending
G1 GRAVEL, MIGHTY OLD PO-250630112106 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 17967.599999999999 2025-07-21 RHEA
973 Jul 21, 2025 11:34 PO-250721113406 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 720.00 CV-5342 40608 720.00 904562 Pending
COULPING 3/4 BLUE, UNION PATENTE 3/4, PVC PIPE BLUE 3/4, SOLVENT CEMENT 200 CC ATLANTA, PVC PLUG 3/4 , TEFLON 3/4 UTILITIES-WATER SUPPLY RGC OFFICE - MAIN 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 SHEILA
974 Jul 21, 2025 11:34 PO-250721113418 SDC SAND AND GRAVEL, INC. 21,252.00 0.00 Pending
WASH SAND, MIGHTY OLD PO-250630112536 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 21252.0 2025-07-21 RHEA
975 Jul 21, 2025 11:41 PO-250721114110 SDC SAND AND GRAVEL, INC. 17,967.60 0.00 Pending
G1 GRAVEL, MIGHTY OLD PO-250630114423 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 17967.599999999999 2025-07-21 RHEA
976 Jul 21, 2025 11:42 PO-250721114222 CALTEX GAS STATION 100.00 0.00 Pending
FUEL - GASOLINE 07.17.2025 LAST ODO# 46834 07.19.2025 BEGINNING ODO# 46930, CANCELLED R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MOTORCYCLE BAJAJ BLUE 1900-01-01 CASH N/A 0.0 1900-01-01 SHEILA
977 Jul 21, 2025 11:46 PO-250721114628 SDC SAND AND GRAVEL, INC. 17,967.60 0.00 Pending
G1 GRAVEL, MIGHTY OLD PO-250701092348 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 17967.599999999999 2025-07-21 RHEA
978 Jul 21, 2025 11:52 PO-250721115201 SDC SAND AND GRAVEL, INC. 17,967.60 0.00 Pending
G1 GRAVEL, MIGHTY OLD PO-250701093016 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 17967.599999999999 2025-07-21 RHEA
979 Jul 21, 2025 11:55 PO-250721115552 SDC SAND AND GRAVEL, INC. 24,079.00 0.00 Pending
WASH SAND, MIGHTY OLD PO-250701094412 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD ONLINE AUB 2595 24079.0 2025-07-21 RHEA
980 Jul 21, 2025 14:19 PO-250721141905 CALTEX GAS STATION 21,252.00 0.00 Pending
WASH SAND, MIGHTY OLD RO-250703100834 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 21252.0 2025-07-21 RHEA
981 Jul 21, 2025 14:27 PO-250721142702 SUGARLAND HARDWARE 2,325.00 CV-5510 CSI-361341 2,325.00 869197 Pending
BODY FILLER, OLD NEWS PAPER, PLANILA, PALITA, THINNER ANAZHAL PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER AAD7141 2025-10-27 CHEQUE AUB 2595 5565.0 2025-10-25 christine
982 Jul 21, 2025 14:27 PO-250721142745 SDC SAND AND GRAVEL, INC. 17,967.60 0.00 Pending
G1 GRAVEL, MIGHTY OLD PO-250703095648 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 17967.599999999999 2025-07-21 RHEA
983 Jul 21, 2025 14:32 PO-250721143220 SDC SAND AND GRAVEL, INC. 21,252.00 0.00 Pending
WASH SAND, MIGHTY OLD PO-250703103533 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD ONLINE AUB 2595 21252.0 2025-07-21 RHEA
984 Jul 21, 2025 14:32 PO-250721143228 RG CARAM MOTOR SALES 0.00 0.00 Pending
TOPCOAT RGC PRODUCTION- TANGUB TOYOTA FORTUNER AAD 7141 2025-07-21 0.0 christine
985 Jul 21, 2025 14:37 PO-250721143714 RG CARAM MOTOR SALES 0.00 0.00 Pending
SPRAY FILLER PRIMER GRAY, TOPCOAT, SANDING PAPER#120, SANDING PAPER#400 RGC PRODUCTION- TANGUB TOYOTA FORTUNER AAD 7141 2025-07-21 0.0 christine
986 Jul 21, 2025 14:37 PO-250721143752 SDC SAND AND GRAVEL, INC. 17,800.20 0.00 Pending
G1 GRAVEL, MIGHTY OLD PO-250703111051 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 17800.200000000001 2025-07-21 RHEA
987 Jul 21, 2025 14:38 PO-250721143811 RG CARAM MOTOR SALES 0.00 0.00 Pending
SPRAY FILLER PRIMER GRAY RGC PRODUCTION- TANGUB TOYOTA FORTUNER AAD 7141 2025-07-21 0.0 christine
988 Jul 21, 2025 14:40 PO-250721144008 SDC SAND AND GRAVEL, INC. 17,967.60 0.00 Pending
G1 GRAVEL , MIGHTY OLD PO-250703103315 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 17967.599999999999 2025-07-21 RHEA
989 Jul 21, 2025 14:41 PO-250721144105 RG CARAM MOTOR SALES 0.00 0.00 Pending
SPRAY FILLER PRIMER GRAY, MASKING TAPE, TOPCOAT, SANDING PAPER#120 RGC PRODUCTION- TANGUB TOYOTA FORTUNER AAD 7141 2025-07-21 0.0 christine
990 Jul 21, 2025 14:46 PO-250721144649 RGC 0.00 0.00 Pending
TOPCOAT ANZHAL, SPRAY FILLER PRIMER GRAY, MASKING TAPE 3/4, SANDING PAPER#120, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200, SANDING PAPER#2000, SILVER FINE ANZHAL, JET BLACK WEBER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER AAD7141 2025-07-21 CHEQUE N/A 0.0 1900-01-01 christine
991 Jul 21, 2025 15:20 PO-250721152013 RICA AUTO & MOTORCYCLE PARTS TRADING 5,950.00 CV-5494 DR-22269 5,950.00 869182 Pending
DIN 74 MF - MEGA FORCE PROD-BATTERY RGC OFFICE - MAIN CHEVROLET COLORADO FAM8982 2025-10-20 CHEQUE AUB 2595 71159.5 2025-10-20 SHEILA
992 Jul 22, 2025 11:04 PO-250722110410 NEGROS PIONEER ENTERPRISES INC 1,010.00 CV-5610-B 194419 1,010.00 932938 Pending
WD-40 SMALL, ELECTRONIC CLEANER, WD-40 BIG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE 26588 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
993 Jul 22, 2025 13:13 PO-250722131329 NEGROS PIONEER ENTERPRISES INC 380.00 CV-5610-B 194384 400.00 932938 Pending
BRAKE FLUID DOT3 SURE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET SAIL FAE1181 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
994 Jul 23, 2025 14:05 PO-250723140528 ROWEL HYDRAULIC HOSE CENTER 2,000.00 0.00 Pending
HYDRAULIC HOSE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU TRANSIT MIXER CCE1342 CASH N/A 0.0 SHEILA
995 Jul 23, 2025 14:19 PO-250723141946 PETRON GASOLINE STATION 3,429.00 3,429.00 Pending
DIESEL, DRIVER:JONATHAN CARMONA, FOR LAYING RCP AND REMOVE/REPLACEMENT FOR PREPARATION OF PCCP R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING WHEELBACKHOE CHEQUE 3429.0 ELA
996 Jul 24, 2025 14:25 PO-250724142528 NEGROS PIONEER ENTERPRISES INC 3,600.00 CV-5610-B 194445 3,600.00 932938 Pending
WHEEL STUD BOLT AND NUT, BRAKE MASTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
997 Jul 24, 2025 16:43 PO-250724164328 JOGIE UPHOLSTERY 2,000.00 0.00 Pending
JO#232 RE UPHOLSTER 4 CHAIRS IN OFFICE PROD-LABOR RGC OFFICE - MAIN CASH N/A 0.0 SHEILA
998 Jul 26, 2025 14:18 PO-250726141805 JAX ENTERPRISES CORP 26,000.00 CV-5416 CSI#0147 26,000.00 904652 Pending
GP INGEN HYDRAULIC MINERAL 10W AW PROD-OIL & LUBES RGC OFFICE - MAIN MTTC PISON 10T WHEEL LOADER/ROLLER YCD4T33T6-115 2025-09-08 CHEQUE AUB 2595 91810.0 2025-09-30 SHEILA
999 Jul 28, 2025 10:13 PO-250728101338 NSA PARTS CENTER 8,000.00 CV-5509 CSI-00029249 8,000.00 869196 Pending
COMMOIN RAIL PRESSURE SENSOR , FUEL VALVE LIMITER, SI#00029249 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA MHP707 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
1000 Jul 28, 2025 10:27 PO-250728102701 NEGROS PIONEER ENTERPRISES INC 3,940.00 CV-5610-B 194608 3,940.00 932938 Pending
DRAG LINK ASSEMLY, SI#194608 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU SPORTIVO ABL1364 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
1001 Jul 28, 2025 10:32 PO-250728103200 NEGROS PIONEER ENTERPRISES INC 1,560.00 CV-5610-B 194607 1,560.00 932938 Pending
STABILIZER LINK , SI#194607 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT GAH9172 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
1002 Jul 28, 2025 17:29 PO-250728172950 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 720.00 CV-5342 40782 720.00 904562 Pending
LAWANIT , RUGBY, SI#40782 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET AVEO FHJ134 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 SHEILA
1003 Jul 29, 2025 12:20 PO-250729122029 BACOLOD SUPREME MOTOR PARTS CORP. 10,800.00 CV-5402 CSI-316441 11,500.00 904633 Pending
CLUTCH DISC JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CBA2609 2025-09-06 CHEQUE AUB 2595 16980.0 2025-09-05 SOA:7/1-31/2025 SHEILA
1004 Jul 29, 2025 14:56 PO-250729145620 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 14,000.00 0.00 Pending
MACHINING FLYWHEEL REQUESTED: JESS FLYWHEEL AND CLUTCH PRESSURE SLAVE RESURFACING AND FIT FREE PLAY JO#17264 PROD-LABOR RGC OFFICE - MAIN ISUZU DUMP TRUCK CBA CHEQUE N/A 0.0 SHEILA
1005 Jul 29, 2025 15:25 PO-250729152546 BACOLOD TRIUMPH HARDWARE 1,422.80 CV-5384 2190652 1,422.80 904606 Pending
DSB 16MM G.33 - COLUMN EXTENSION CONSTRN- OTHER GEN REQUIREMENTS RGC OFFICE - EXTENSION BURGOS 2025-08-28 CHEQUE AUB 2595 259573.10000000001 2025-09-09 TRN#: 250729142803 (MJ) GEE
1006 Jul 29, 2025 16:34 PO-250729163438 NEGROS PIONEER ENTERPRISES INC 10,945.00 CV-5610-B 194722, 194723 11,445.00 932938 Pending
TIMING BELT, BALANCER BELT, VALVE COVER GASKET, CAMSHAFT OILSEAL, CRANKSHAFT OIL SEAL, BALANCER OIL SEAL, TIMING BELT TENSIONER, BALANCER BELT TENSIONER, OIL FILTER , FUEL FILTER, HALF MOON RUBBER SEAL, LOWER BALLJOINT, LOCK TITE, CARBURETOR CLEANER , UPPER ARM ASSEMBLY, AIR FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU4158 1900-01-01 CHEQUE AUB 2595 57475.0 2025-12-28 SHEILA
1007 Jul 30, 2025 09:12 PO-250730091239 PETRON GASOLINE STATION 2,286.00 2,286.00 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
1008 Jul 31, 2025 09:00 PO-250731090013 BACOLOD TRIUMPH HARDWARE 64,950.00 CV-5393 CN-2190926 64,950.00 904629 Pending
CEMENT TYPE 1, CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-30 CHEQUE AUB 2595 99955.0 2025-09-12 REQUESTED BY: SIR GILBERT BT:25324632 GEE
1009 Jul 31, 2025 09:19 PO-250731091926 NSA PARTS CENTER 290.00 CV-5509 CSI-00029380 290.00 869196 Pending
OIL SEAL SMALL, OILSEAL BIG, SI#00029380 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ALTO PQB431 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
1010 Jul 31, 2025 13:58 PO-250731135829 NEGROS PIONEER ENTERPRISES INC 230.00 CV-5509 CSI-00029381 230.00 869196 Pending
BEARING 6203, SI#00029381 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU4158 2025-10-27 CHEQUE AUB 2595 30340.0 2025-10-25 SHEILA
1011 Jul 31, 2025 14:32 PO-250731143200 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 130.00 CV-5342 40865 130.00 904562 Pending
ELECTRICAL TAPE, SI#40865 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU4158 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 SHEILA
1012 Jul 31, 2025 15:04 PO-250731150412 SUGARLAND HARDWARE 880.00 CV-5555 CSI#361761 880.00 932914 Pending
RM BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB R&M SUPPLIES 2025-07-31 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1013 Jul 31, 2025 15:44 PO-250731154403 UNITED PARCEL SERVICE (CUSTOMS) 337.91 0.00 Pending
FREIGHT FOR CUSTOMS Tracking number: 1Z6X8R970430047732 PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN CHEVROLET COLORADO NCR4134 CASH N/A 0.0 SHEILA
1014 Aug 01, 2025 11:41 PO-250801114147 BACOLOD TRIUMPH HARDWARE 42,080.00 CV-BTRIUMPH3 CN-2190864 44,480.00 Pending
CEMENT TYPE 1, CEMENT TYPE 1, CN2190864 CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 1900-01-01 CHEQUE AUB 2595 0.0 2025-08-01 FOR TRANSIT MIXER BT#25324482 GEE
1015 Aug 01, 2025 13:43 PO-250801134311 BACOLOD TRIUMPH HARDWARE 78,925.00 0.00 Pending
CEMENT TYPE 1, CEMENT TYPE 1 CONSTRN- OTHER GEN REQUIREMENTS MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 78925.0 2025-07-25 GEE
1016 Aug 02, 2025 08:53 PO-250802085305 RG CARAM MOTOR SALES 0.00 0.00 Pending
ANTI CORROSION PROD-PAINT RGC PRODUCTION- TANGUB MITS. CANTER KGA 638 2025-08-02 0.0 1900-01-01 christine
1017 Aug 02, 2025 09:32 PO-250802093206 PETRON GASOLINE STATION 1,140.00 0.00 Pending
DIESEL CONTAINER-ELIZAR PAJARILA , FOR TRANSIT MIXER R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB Container CHEQUE AUB 2595 1140.0 2025-08-02 RG & SONS ADY
1018 Aug 02, 2025 09:35 PO-250802093555 PETRON GASOLINE STATION 2,280.00 0.00 Pending
DIESEL DUMP TRUCK CCB 8454-JOVEL SEMILLANO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB Dumptruck CCB 8454 CHEQUE AUB 2595 2280.0 2025-08-02 RG & SONS ADY
1019 Aug 04, 2025 10:56 PO-250804105627 PETRON GASOLINE STATION 3,429.00 CV-5388 88816 3,465.00 904613 Pending
DIESEL, DRIVER: MARLON CELESTIAL, TRANSIT MIXER R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-30 CHEQUE AUB 2595 71981.869999999995 2025-08-30 CR: 0678 ELA
1020 Aug 04, 2025 13:29 PO-250804132952 RGC 1,797.00 0.00 Pending
TOPCOAT ANZHAL, SANDING PAPER#1200, SANDING PAPER# 400, SANDING PAPER#120, SANDING PAPER# 2000, SPRAY FILLER PRIMER GRAY ANZHAL, ANTI CORROSION ANZHAL PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI EXPANDER NAZ1847 2025-08-04 CHEQUE N/A 0.0 1900-01-01 INCLUDING 2 QRTS ANTI CORROSION FOR CANTER AND ESTRADA christine
1021 Aug 04, 2025 13:53 PO-250804135332 NEGROS PIONEER ENTERPRISES INC 1,760.00 CV-5736 174741 1,760.00 933075 Pending
AIRCON BELT, POWER STEERING BELT, ALTERNATOR BELT, BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU4158 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1022 Aug 04, 2025 14:17 PO-250804141714 SUGARLAND HARDWARE 3,890.00 CV-5555 CSI#361781 3,890.00 932914 Pending
ANZHAL THINNER, OLD NEWSPAPER, PLANILA, BRIL COMPOUND RM, FLAT BLACK, BODY FILLER GLASURIT PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI EXPANDER NAZ1847 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1023 Aug 04, 2025 15:00 PO-250804150047 SDC SAND AND GRAVEL, INC. 21,252.00 0.00 Pending
WASH SAND, TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CHEQUE AUB 2595 21252.0 2025-08-04 RG & SONS RHEA
1024 Aug 04, 2025 15:35 PO-250804153541 SDC SAND AND GRAVEL, INC. 21,252.00 0.00 Pending
3/4 GRAVEL, TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB CHEQUE AUB 2595 21252.0 2025-08-04 RG & SONS RHEA
1025 Aug 04, 2025 16:09 PO-250804160917 NEGROS PIONEER ENTERPRISES INC 100.00 CV-5736 194742 100.00 933075 Pending
PEANUT BULB SMALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN R&M SUPPLIES 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1026 Aug 04, 2025 17:03 PO-250804170350 CITI HARDWARE 53,580.00 0.00 Pending
40x40 DIAMOND INKJET DALLAS BLACK CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 ONLINE 53580.0 2025-08-04 PAYMENT DONE THRU SIR GAB CREDIT CARD GEE
1027 Aug 05, 2025 14:28 PO-250805142844 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 1,950.00 0.00 Pending
JO#17252 VALVE COVER DAMAGED SECTION RESTORATION TIG WELDING AND MACHINING PROD-LABOR RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE N/A 0.0 SHEILA
1028 Aug 05, 2025 15:18 PO-250805151839 RICA AUTO & MOTORCYCLE PARTS TRADING 7,056.00 CV-5494 DR-21250 7,056.00 869182 Pending
LM PRIMERA BATTERY N70 PROD-BATTERY RGC OFFICE - MAIN ISUZU DUMPTRUCK FORWARD JAU3954 2025-10-20 CHEQUE AUB 2595 71159.5 2025-10-20 SHEILA
1029 Aug 05, 2025 16:51 PO-250805165154 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-5399 DR-1227 9,500.00 904631 Pending
RIVER SAND, FOR BATCHING CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD DUMPTRUCK CCB8454 2025-09-06 CHEQUE AUB 2595 19000.0 2025-09-02 RG&SONS RHEA
1030 Aug 05, 2025 16:57 PO-250805165748 MF COMPUTER SOLUTIONS INC 21,630.00 CV-5329 CSI-26702 21,630.00 904549 Pending
EPSON L1210 (FAST) SHEILA AND CHEISTINE IN TANGUB, HP SMART 415 WIFI AIO - COLEEN 6950 LESS 500 OFFICE SUPPLY-TECH RGC OFFICE - MAIN 2025-08-06 CHEQUE AUB 2595 21630.0 2025-09-06 SHEILA
1031 Aug 05, 2025 17:05 PO-250805170529 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-5399 DR#1219 9,500.00 904631 Pending
RIVER SAND, FOR BATCHING/TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-09-06 CHEQUE AUB 2595 19000.0 2025-09-02 RG & SONS RHEA
1032 Aug 05, 2025 17:09 PO-250805170900 SDC SAND AND GRAVEL, INC. 17,667.60 CV-5466 TR#51366 17,667.60 869153 Pending
19.32CU-G1 GRAVEL, FOR BATCHING/TRANSIT MIXER, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-04 CHEQUE AUB 2595 80523.600000000006 2025-10-15 RG & SONS RHEA
1033 Aug 05, 2025 17:29 PO-250805172910 BACOLOD TRIUMPH HARDWARE 41,700.00 CV-BTRIUMPH3 CN-2193339 23,000.00 Pending
CEMENT TYPE 1, TILE ADHESIVE, CN2193339 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 2025-08-05 TRN: GEE
1034 Aug 06, 2025 08:56 PO-250806085604 SUGARLAND HARDWARE 1,620.00 CV-5555 CSI#362047 1,620.00 932914 Pending
K92 ANZHAL THINNER , BODY FILLER, OLD NEWS PAPER, PLANILA, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA WIGO FAM2630 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1035 Aug 06, 2025 09:03 PO-250806090354 RG CARAM MOTOR SALES 0.00 0.00 Pending
TOPCOAT, MASKING TAPE, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER# 1000, SANDINGPAPER#1200, SANDING PAPER#2000 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA WIGO FAM 2630 2025-08-06 0.0 christine
1036 Aug 06, 2025 14:10 PO-250806141059 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-5438 DR#0117 9,500.00 904671 Pending
RIVER SAND, BATCHING/TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-09-23 CHEQUE AUB 2595 19000.0 2025-09-20 RG & SONS CSI:0106 / CR:0161- 10/10/2025 RHEA
1037 Aug 06, 2025 14:18 PO-250806141853 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5450-A TR#51201 17,967.60 869141 Pending
G1 GRAVEL, FOR BATCHING/TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-09-23 CHEQUE AUB 2595 60273.599999999999 2025-10-15 RG&SONS CR:1663 / 10/07/2025 RHEA
1038 Aug 06, 2025 14:21 PO-250806142128 NSA PARTS CENTER 390.00 CV-5677 0029583 390.00 933003 Pending
AIRCON BELT, HOSE CLIP #4 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO NUI204 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1039 Aug 06, 2025 14:23 PO-250806142332 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5422 TR#51044 17,967.60 904657 Pending
G1 GRAVEL, BATCHING/TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-09 CHEQUE AUB 2595 132043.79999999999 2025-09-30 RG&SONS CR:1664 / 10/07/2025 RHEA
1040 Aug 06, 2025 14:30 PO-250806143054 SDC SAND AND GRAVEL, INC. 14,601.00 CV-5422 TR#50967 14,601.00 904657 Pending
G1 GRAVEL, BATCHING/TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-09 CHEQUE AUB 2595 132043.79999999999 2025-09-30 RG & SONS CR:1664 / 10/07/2025 RHEA
1041 Aug 06, 2025 14:36 PO-250806143603 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-5438 DR#0058 9,500.00 904671 Pending
RIVER SAND, FOR BATCHING/TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-23 CHEQUE AUB 2595 19000.0 2025-09-20 RG & SONS CSI:0106 / CR:0161- 10/10/2025 RHEA
1042 Aug 06, 2025 15:41 PO-250806154134 RICA AUTO & MOTORCYCLE PARTS TRADING 7,488.50 CV-5343 21597 7,488.50 904563 Pending
DIN55 MEGA FORCE BATTERY MF5960, NS40 PRIMERA LM PROD-BATTERY RGC OFFICE - MAIN 2025-08-15 CHEQUE AUB 2595 65224.330000000002 2025-08-11 PR:9559 SHEILA
1043 Aug 06, 2025 16:35 PO-250806163532 BACOLOD TRIUMPH HARDWARE 18,500.00 CV-BTRIUMPH3 CN-2193392 18,700.00 Pending
CEMENT TYPE 1, ENGR. LATRIZE - BOX CULVERT CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2025-08-06 GEE
1044 Aug 06, 2025 16:44 PO-250806164431 MEGA FIVE MARKETING 12,000.00 CV-5363 CSI:1011 12,000.00 904584 Pending
MEGA PLAST SP625 CONSTRUCTION-OTHER CHEM MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-08-19 CHEQUE AUB 2595 12000.0 2025-08-18 DR:1020 CR:0501 GEE
1045 Aug 07, 2025 10:27 PO-250807102713 SUGARLAND HARDWARE 2,090.00 CV-5555 CSI#361671 2,090.00 932914 Pending
ANZHAL THINNER, OLD NEWS PAPER , PLANILA, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA AVANZA NFB 3071 2025-09-05 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1046 Aug 07, 2025 10:33 PO-250807103349 RGC 980.50 0.00 Pending
TOPCOAT ANZHAL , SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200, SANDING PAPER#2000 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA AVANZA NFB 3071 2025-09-05 CHEQUE 0.0 1900-01-01 christine
1047 Aug 07, 2025 10:46 PO-250807104631 RICA AUTO & MOTORCYCLE PARTS TRADING 7,055.00 CV-5494 DR-21981 7,055.00 869182 Pending
LM PRIMERA BATTERY NS70, LM PRIMERA BATTERY NS70 PROD-BATTERY RGC OFFICE - MAIN 2025-10-20 CHEQUE AUB 2595 7055.0 2025-10-20 SHEILA
1048 Aug 07, 2025 11:11 PO-250807111131 RICA AUTO & MOTORCYCLE PARTS TRADING 2,422.50 CV-5343 21641 2,422.50 904563 Pending
LM PRIMERA BATTERY NS40 PROD-BATTERY RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 2025-08-13 CHEQUE AUB 2595 65224.330000000002 2025-08-11 PR:9559 SHEILA
1049 Aug 07, 2025 11:43 PO-250807114312 RICA AUTO & MOTORCYCLE PARTS TRADING 3,527.50 CV-5343 21641 3,527.50 904563 Pending
LM PRIMERA BATTERY NS70 PROD-BATTERY RGC OFFICE - MAIN ISUZU SPORTIVO ABL1364 2025-08-13 CHEQUE AUB 2595 65224.330000000002 2025-08-11 PR:9559 SHEILA
1050 Aug 07, 2025 13:06 PO-250807130621 BACOLOD TRIUMPH HARDWARE 5,280.00 CV-BTRIUMPH4 CN-2193626 5,280.00 Pending
CEMENT TYPE 1P, FOR CONCRETE POURING BOX CULVERT CONSTRN - PLAIN & REINFORCED CONCRETE WORK MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2025-08-07 RG&SONS GEE
1051 Aug 07, 2025 14:29 PO-250807142918 NEGROS PIONEER ENTERPRISES INC 710.00 CV-5736 194872 710.00 933075 Pending
WD-40, DEVCON EPOXY BLUE/WHITE, DEVCON EPOXY CLEAR YELLOW/BLUE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA WIGO FAM2630 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 christine
1052 Aug 07, 2025 15:39 PO-250807153951 SUGARLAND HARDWARE 400.00 CV-5555 CSI#361891 400.00 932914 Pending
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI EXPANDER NAZ1847 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1053 Aug 09, 2025 11:06 PO-250809110656 BACOLOD MINDANAO LUMBER CORP. 48,556.00 0.00 Pending
BOYSEN ACRYTEX PRIMER WHITE, BOYSEN ACRYTEX REDUCER, BOYSEN MASON PUTTY, BOYSEN LACQUER THINNER, BOYSEN FLAT LATEX WHITE, PATCHING COMPOUND, 3M SAND PAPER #80, SAND PAPER #120, MASKING TAPE 1", PAINT ROLLER #7, PAINT BRUSH #1 1/2, BABY ROLLER 4", MARINE EPOXY, SKIMCOAT, MESHTAPE 2", PAINT THINNER ORDINARY, SURETITE CONSTRN- OTHER GEN REQUIREMENTS RGC - PROJECT AVIDA CHEQUE AUB 2595 48556.0 2025-08-08 GEE
1054 Aug 11, 2025 09:20 PO-250811092053 SDC SAND AND GRAVEL, INC. 21,252.00 0.00 Pending
19.32 CU-3/4 GRAVEL, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD LONG DUMP CCB8454 CHEQUE AUB 2595 21252.0 2025-08-11 RG & SONS RHEA
1055 Aug 11, 2025 09:49 PO-250811094917 BACOLOD TRIUMPH HARDWARE 60,775.00 CV-BTRIUMPH4 CN-2193804 60,775.00 Pending
CEMENT TYPE 1 - CONCRETE POURING CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 2025-08-11 TRN: 250811094629 (ANGEL) GEE
1056 Aug 11, 2025 13:30 PO-250811133002 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5422 TR#50861 17,800.20 904657 Pending
G1 GRAVEL, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-09-09 CHEQUE AUB 2595 132043.79999999999 2025-09-30 RG & SONS CR:1664 / 10/07/2025 RHEA
1057 Aug 11, 2025 15:30 PO-250811153017 SDC SAND AND GRAVEL, INC. 14,970.60 CV-5508 TR-51664 14,970.60 869195 Pending
16.42 CU-G1 GRAVEL , FOR TRANSIT MIXER , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-29 CHEQUE AUB 2595 91938.800000000003 2025-11-15 RG & SONS RHEA
1058 Aug 11, 2025 16:05 PO-250811160509 SDC SAND AND GRAVEL, INC. 17,500.20 CV-5508 TR-51663 17,500.20 869195 Pending
19.14CU-G1 GRAVEL, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-29 CHEQUE AUB 2595 91938.800000000003 2025-11-15 RG & SONS RHEA
1059 Aug 11, 2025 16:22 PO-250811162256 TRIPLE-R CIVIL ENGINEERING SERVICES 15,500.00 0.00 Pending
1TL-RIVER SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 15500.0 2025-08-11 RG&SONS RHEA
1060 Aug 11, 2025 18:03 PO-250811180352 NEGROS PIONEER ENTERPRISES INC 900.00 0.00 Pending
BRAKE SHOE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA WIGO FAM2360 CHEQUE N/A 0.0 SHEILA
1061 Aug 11, 2025 18:11 PO-250811181144 NEGROS PIONEER ENTERPRISES INC 1,420.00 CV-5736 194821 1,420.00 933075 Pending
ALTERNATOR BEARING 6202, IDLER BEARING 6203, FANBELT 6PK 1515 BANDO PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RUSH NDA8254 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1062 Aug 12, 2025 11:27 PO-250812112719 RICA AUTO & MOTORCYCLE PARTS TRADING 3,527.50 CV-5494 DR-22545 3,527.50 869182 Pending
BATTERY - PRIMERA LM N70 PROD-BATTERY RGC OFFICE - GALO TOYOTA HILUX FHU844 2025-10-20 CHEQUE AUB 2595 71159.5 2025-10-20 SHEILA
1063 Aug 12, 2025 11:39 PO-250812113937 NEGROS PIONEER ENTERPRISES INC 800.00 CV-5736 194888 800.00 993075 Pending
BENDIX DRIVE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1064 Aug 12, 2025 11:43 PO-250812114301 NEGROS PIONEER ENTERPRISES INC 220.00 CV-5736 194889 220.00 933075 Pending
IDLER BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RUSH NDA8254 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1065 Aug 12, 2025 11:45 PO-250812114531 NSA PARTS CENTER 150.00 CV-5677 0029831 150.00 933003 Pending
CARBON BRASS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1066 Aug 12, 2025 11:47 PO-250812114739 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 890.00 CV-5412 41115 2,150.00 904647 Pending
LANSCO BLACK, WELDING ROD 6013 3/32 CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250811134346 (MJ) SOA: 8/01-30/2025 GEE
1067 Aug 12, 2025 12:50 PO-250812125028 PRECISE MACHINE SHOP 5,600.00 0.00 Pending
JO# 17296 CYLINDER HEAD RESURFACING AND 1 SET CYLINDER HEAD BOLT HOUSING BORING PROD-LABOR RGC OFFICE - MAIN FORD ECOSPORT MRL812 CHEQUE N/A 0.0 SHEILA
1068 Aug 12, 2025 13:04 PO-250812130443 RGC 955.00 0.00 Pending
TOPCOAT, SANDING PAPER#120, SANDING PAPER!#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS AAW 8523 2025-08-12 CHEQUE N/A 0.0 1900-01-01 christine
1069 Aug 12, 2025 13:34 PO-250812133440 SUGARLAND HARDWARE 3,045.00 CV-5555 CSI#362048 3,045.00 932914 Pending
K92 ANZHAL THINNER, MASKING TAPE 3/4, RM BRIL COMPOUND, OLD NEWS PAPER, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NBS3743 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1070 Aug 12, 2025 13:41 PO-250812134159 RG CARAM MOTOR SALES 0.00 0.00 Pending
SPRAY FILLER PRIMER, SANDING PAPER#120, SANDING PAPER#400, SANDING PAPER#1200, SANDING#2000, TOPCOAT PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NBS 3743 2025-08-12 0.0 christine
1071 Aug 12, 2025 16:54 PO-250812165455 NSA PARTS CENTER 320.00 CV-5677 0029839 320.00 933003 Pending
BATTERY LUG 10MM DIAMETER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1072 Aug 12, 2025 16:57 PO-250812165706 NEGROS PIONEER ENTERPRISES INC 300.00 CV-5736 194896 300.00 933075 Pending
BATTERY TERMINAL HD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1073 Aug 13, 2025 09:33 PO-250813093301 PETRON GASOLINE STATION 2,280.00 CV-5390 98183 2,156.00 904615 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 57528.650000000001 2025-09-07 CR:0679 ADY
1074 Aug 13, 2025 09:38 PO-250813093804 PETRON GASOLINE STATION 4,560.00 CV-5390 98237 4,312.00 904615 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 57528.650000000001 2025-09-07 CR:0679 ADY
1075 Aug 13, 2025 11:20 PO-250813112013 NEGROS PIONEER ENTERPRISES INC 320.00 CV-5736 194822 320.00 933075 Pending
OIL FILTER C-231 VIC PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA CAF7995 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1076 Aug 13, 2025 14:13 PO-250813141359 SUGARLAND HARDWARE 2,720.00 CV-5555 CSI#362046 2,720.00 932914 Pending
K92 THINNER ANZHAL, FLAT BACK WEBER, MASKING TAPE 3/4, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS AAW8523 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 SHEILA
1077 Aug 13, 2025 16:39 PO-250813163926 SDC SAND AND GRAVEL, INC. 21,252.00 CV-5450-A TR#51046 21,252.00 869141 Pending
19.32 CU-WASH SEND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-23 CHEQUE AUB 2595 60273.599999999999 2025-10-15 RG & SONS CR:1663 / 10/07/2025 RHEA
1078 Aug 14, 2025 09:46 PO-250814094649 PETRON GASOLINE STATION 3,420.00 CV-5390 99282 3,234.00 904615 Pending
DIESEL / ELIZAR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Transit Mixer 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1079 Aug 14, 2025 10:24 PO-250814102443 NEGROS PIONEER ENTERPRISES INC 5,190.00 CV-5736 195004 5,190.00 933075 Pending
MAIN BEARING STANDARD, CONROD BEARING STANDARD, THRUST WASHER STANDARD, PISTON RING .50, PISTON ASSEMBLY .50, INTAKE & EXHAUST VALVE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 christine
1080 Aug 14, 2025 10:27 PO-250814102717 BACOLOD SUPREME MOTOR PARTS CORP. 6,750.00 CV-5444 316718 6,750.00 869129 Pending
JACK 50 TONS CHINA, WHEEL CYLINDER REAR LH TAIWAN BRAND, RUBBER CAP SIEKEN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 2025-09-23 CHEQUE AUB 2595 11445.0 2025-09-30 SOA:8/1-31/2025 SHEILA
1081 Aug 14, 2025 11:02 PO-250814110234 BACOLOD TRIUMPH HARDWARE 5,610.00 0.00 Pending
CEMENT TYPE 1 - LOOSE BAG CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 5610.0 2025-08-14 RG&SONS GEE
1082 Aug 14, 2025 11:25 PO-250814112543 PETRON GASOLINE STATION 2,280.00 CV-5390 99399 2,156.00 904615 Pending
DIESEL / 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
1083 Aug 14, 2025 14:04 PO-250814140454 RICA AUTO & MOTORCYCLE PARTS TRADING 5,066.00 CV-5494 DR-22545 5,066.00 869182 Pending
MEGA FORCE BATTERY DIN55 MF PROD-BATTERY RGC OFFICE - MAIN CHEVROLET AVEO FHJ134 2025-10-20 CHEQUE AUB 2595 71159.5 2025-10-20 SHEILA
1084 Aug 14, 2025 15:27 PO-250814152747 PETRON GASOLINE STATION 4,560.00 CV-5390 99532 4,312.00 904615 Pending
DIESEL / FOR TRANSIT MIXER, JORGE BOBES R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container 2025-08-30 CHEQUE AUB 2595 57528.650000000001 2025-09-07 CR:0679 ADY
1085 Aug 14, 2025 16:35 PO-250814163551 NEGROS PIONEER ENTERPRISES INC 430.00 CV-5736 195065 430.00 993075 Pending
CONTACT CLEANER, ELECTRICAL TAPE ROL BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA 796 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 christine
1086 Aug 14, 2025 16:48 PO-250814164834 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000.00 CV-5412 41149 1,000.00 904647 Pending
ROUND BAR 12MM - FABRICATE GALING2 TOOLS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOOLS 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 SOA: 8/01-30/2025 SHEILA
1087 Aug 15, 2025 09:07 PO-250815090711 SDC SAND AND GRAVEL, INC. 18,513.00 CV-5422 TR#51041 18,513.00 904657 Pending
16.83CU-WASH SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-09 CHEQUE AUB 2595 132043.79999999999 2025-09-30 RG&SONS CR:1664 / 10/07/2025 RHEA
1088 Aug 15, 2025 11:53 PO-250815115316 CINNAMON HARDWARE 6,000.00 CV-5368 0004766 6,000.00 904591 Pending
CEMENT TYPE 1 - LINE KANAL CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-19 CHEQUE AUB 2595 116000.0 2025-09-20 RG&SONS GEE
1089 Aug 15, 2025 13:03 PO-250815130349 NEGROS PIONEER ENTERPRISES INC 1,710.00 CV-5736 194836 1,710.00 933075 Pending
BRAKE PADS, OIL FILTER C-111 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HI ACE GL GRANDIA FAE 7187 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1090 Aug 15, 2025 14:43 PO-250815144353 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 400.00 CV-5412 41194 400.00 904647 Pending
STEEL WOOL CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250815095217 SOA: 8/01-30/2025 GEE
1091 Aug 16, 2025 11:20 PO-250816112052 JESUS PASE 490.00 0.00 Pending
FITTING HYDRAULIC, MIGHTY BOND, WELDING ROD 6011 1/8 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CCB8454 CASH N/A 0.0 SHEILA
1092 Aug 18, 2025 09:27 PO-250818092706 GOLDEN GATE HARDWARE 600.00 0.00 Pending
CUTTING TIP, FOR TRANSIT R&M-OFFICE ONLY REPAIRS/ RENOVATIONS MIGHTY EAGLE -MAIN CASH 600.0 2025-08-18 GEE
1093 Aug 18, 2025 15:21 PO-250818152136 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,040.00 CV-5412 41235 1,040.00 904647 Pending
STEEL WOOL, MURIATIC ACID CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2025-06-09 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250818085932 (MJ) SOA: 8/01-30/2025 GEE
1094 Aug 18, 2025 16:44 PO-250818164428 CINNAMON HARDWARE 10,000.00 CV-5368 0004815 10,000.00 904591 Pending
CEMENT TYPE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2025-08-19 CHEQUE AUB 2595 116000.0 2025-09-20 TRN: 250818164342 (MJ) GEE
1095 Aug 19, 2025 08:53 PO-250819085315 RG CARAM MOTOR SALES 912.50 0.00 Pending
TOPCOAT ANZHAL, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#1200, SANDING PAPER#2000 PROD-PAINT RGC PRODUCTION- TANGUB MITSHUBISHI STRADA PQS375 2025-08-19 CHEQUE N/A 0.0 2025-08-19 christine
1096 Aug 19, 2025 09:00 PO-250819090004 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,800.00 V-5412 41256 2,800.00 904647 Pending
LANSCO BLACK CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 R-250818164342 (MJ) SOA: 8/01-30/2025 GEE
1097 Aug 19, 2025 09:03 PO-250819090352 SUGARLAND HARDWARE 2,170.00 CV-5555 CSI#362230 2,170.00 932914 Pending
K92 ANZHAL THINNER, PLANILA, BODY FILLER, MASKING TAPE PROD-PAINT RGC PRODUCTION- TANGUB MITSHUBISHI ESTRADA PQS375 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1098 Aug 19, 2025 09:48 PO-250819094800 NEGROS PIONEER ENTERPRISES INC 3,700.00 CV-5736 195053 3,700.00 933075 Pending
BRAKE PADS FRONT, BRAKE PADS REAR, SI#195053 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MUX DAD6492 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1099 Aug 19, 2025 09:51 PO-250819095156 NEGROS PIONEER ENTERPRISES INC 2,500.00 0.00 Pending
BRAKE PADS FRONT , BRAKE PADS REAR PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MG5 FAF3675 CHEQUE N/A 0.0 SHEILA
1100 Aug 19, 2025 09:55 PO-250819095513 NEGROS PIONEER ENTERPRISES INC 3,280.00 CV-5736 195054 1,480.00 933075 Pending
BRAKE PADS, WHEEL CYLINDER 15/16, BRAKE FLUID DOT SURE 3 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX FFK837 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1101 Aug 19, 2025 10:04 PO-250819100430 NEGROS PIONEER ENTERPRISES INC 190.00 CV-5736 195064 195029 570.00 933075 Pending
BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITS CANTER KGA 638 2026-03-05 CHEQUE AUB 2595 37550.0 2026-05-05 CR: 11528 christine
1102 Aug 20, 2025 09:18 PO-250820091841 PETRON GASOLINE STATION 3,420.00 0.00 Pending
DIESEL / ARUGA BACKHOE, JONATHAN CARMONA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container 1900-01-01 CHEQUE AUB 2595 3420.0 2025-08-20 ADY
1103 Aug 20, 2025 14:09 PO-250820140938 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300.00 CV-5412 41264 300.00 904647 Pending
TAILIN CUTTING DISC PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN PATROL TND888 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 SOA: 8/01-30/2025 SHEILA
1104 Aug 20, 2025 15:00 PO-250820150031 CITI HARDWARE 8,037.00 0.00 Pending
I-TILES DIAMOND 40X40 INK JET DALLAS BLACK, ADDITIONAL CONSTRN- OTHER GEN REQUIREMENTS PROJECT 25G00134 - MANSILINGAN PH 2 ONLINE 8037.0 2025-08-20 TRN: 250818164342 (MJ) GEE
1105 Aug 20, 2025 16:38 PO-250820163856 BACOLOD SUPREME MOTOR PARTS CORP. 1,265.00 CV-5444 316821 1,265.00 869129 Pending
FUEL HOSE 3/8, HOSE CLIP 5/8 HEAVY DUTY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE250053 2025-09-23 CHEQUE AUB 2595 11445.0 2025-09-30 SOA:8/1-31/2025 SHEILA
1106 Aug 21, 2025 15:30 PO-250821153037 NEGROS PIONEER ENTERPRISES INC 380.00 195029 0.00 Pending
OIL FILTER - FOR CHANGE OIL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1107 Aug 22, 2025 11:34 PO-250822113408 JR. LATERO 5,000.00 0.00 Pending
JO#237 - CASH ADVANCE LABOR GENERAL REPAIR CONTRACT PRICE 22,000 08.20.2025 - 1500 REMAINING BALANCE PROD-LABOR RGC PRODUCTION- TANGUB NISSAN PATROL TND CASH N/A 0.0 SHEILA
1108 Aug 22, 2025 14:13 PO-250822141327 BACOLOD SUPREME MOTOR PARTS CORP. 900.00 CV-5444 316883 900.00 869129 Pending
SILICONE OIL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 2025-09-23 CHEQUE AUB 2595 11445.0 2025-09-30 SOA:8/1-31/2025 SHEILA
1109 Aug 22, 2025 16:10 PO-250822161026 PRECISE MACHINE SHOP 8,500.00 0.00 Pending
LABOR FOR ENGINE CYLINDER BLOCK TENSIONER BASE 4 POST RESTORATION PROD-LABOR RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 CHEQUE 0.0 SHEILA
1110 Aug 22, 2025 16:41 PO-250822164108 PRECISE MACHINE SHOP 4,000.00 0.00 Pending
JO#17661 LABOR FOR ROTOR DISC RESURFACE BOTH SIDES PROD-LABOR RGC OFFICE - MAIN TOYOTA HI ACE GRANDIA FAE7187 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
1111 Aug 23, 2025 15:44 PO-250823154453 BACOLOD MINDANAO LUMBER CORP. 2,330.00 CV-5493 CSI-116088 2,330.00 869181 Pending
WIRE #14 - BLACK CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 2025-10-24 CHEQUE AUB 2595 218631.60000000001 2025-10-29 TRN: 250821153438 (MJ) GEE
1112 Aug 23, 2025 17:09 PO-250823170915 MIGHTY EAGLE BUILDERS INC. 700.00 700.00 Pending
WE0823, RICE ALLOWANCE (ALEX DANDAN), 8/23-09/26, LAST REQUEST:08/09 RO-250809192756 GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CASH 700.0 ELA
1113 Aug 26, 2025 09:47 PO-250826094716 NEGROS PIONEER ENTERPRISES INC 6,160.00 0.00 Pending
LOWER ARM BUSHING BIG , BALL JOINT , TIE ROD END, STABILIZER BAR BUSHING , SHOCK MOUNTING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ984 CHEQUE 0.0 SHEILA
1114 Aug 26, 2025 10:06 PO-250826100646 BACOLOD SUPREME MOTOR PARTS CORP. 1,200.00 CV-5444 316847 1,200.00 869129 Pending
AIR TANK BREATHER JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CCB8454 2025-09-23 CHEQUE AUB 2595 11445.0 2025-09-30 SOA:8/1-31/2025 SHEILA
1115 Aug 26, 2025 13:29 PO-250826132933 NSA PARTS CENTER 300.00 CV-5677 0030293 300.00 933003 Pending
FANBELT 4PK850 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET SPARK HAZ225 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1116 Aug 26, 2025 14:55 PO-250826145513 BACOLOD MINDANAO LUMBER CORP. 6,597.20 CV-5493 CSI-116092 8,618.50 869181 Pending
DSB 12mm, DSB 16mm, PHENOLIC BOARD CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2025-10-24 CHEQUE AUB 2595 218631.60000000001 2025-10-28 TRN: 250823105420 GEE
1117 Aug 26, 2025 15:34 PO-250826153409 BACOLOD MINDANAO LUMBER CORP. 25,691.00 CV-5493 CSI-116094, 116093 25,635.00 869181 Pending
CWN 1, CWN 2, CWN 2.5, CWN 3, CWN 4, CONCRETE 1, CONCRETE 2, CONCRETE 2.5, CONCRETE 3, CONCRETE 4, WELDING ROD 6011 1/8, WELDING ROD 6011 3/32, WELDING ROD 6013 1/8, CUTTING DISC (10BOXES), GI WIRE 16 - 35KGS CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-10-24 CHEQUE AUB 2595 218631.60000000001 2025-10-29 GEE
1118 Aug 27, 2025 14:03 PO-250827140316 NEGROS PIONEER ENTERPRISES INC 1,200.00 CV-5736 195107 1,200.00 933075 Pending
SPRAK PLUG IRRIDIUM DENSO PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1119 Aug 28, 2025 09:32 PO-250828093259 SUGARLAND HARDWARE 4,455.00 CV-5555 CSI#362341 4,455.00 932914 Pending
PARALUX EPOXY WHITE PRIMER, PARALUX THINNER, SANDING PAPER#120 PROD-PAINT RGC PRODUCTION- TANGUB 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1120 Aug 28, 2025 13:14 PO-250828131430 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 700.00 CV-5412 41392 700.00 904647 Pending
MURIATIC ACID CONSTRUCTION-OTHER CHEM PROJECT 25G00134 - MANSILINGAN PH 2 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 TRN: 250826110843 (MJ) SOA: 8/01-30/2025 GEE
1121 Aug 28, 2025 14:44 PO-250828144432 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Pending
EXTENSION WIRE, OUTLET, SOCKET PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB 2025-08-28 0.0 2025-08-28 christine
1122 Aug 28, 2025 14:58 PO-250828145835 BACOLOD SUPREME MOTOR PARTS CORP. 750.00 CV-5444 316973 750.00 869129 Pending
FEEDPUMP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK (LONGDUMP) CCB8454 2025-09-23 CHEQUE AUB 2595 11445.0 2025-09-30 SOA:8/1-31/2025 SHEILA
1123 Aug 29, 2025 14:01 PO-250829140120 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 CV-5412 41399 380.00 904647 Pending
5WATT BULB FOR GALO UTILITIES-ELECTRICITY RGC OFFICE - GALO 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 SOA: 8/01-30/2025 GIEVIC
1124 Aug 29, 2025 15:06 PO-250829150610 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 7,000.00 CV-5412 41502 7,000.00 904647 Pending
TILE GROUT BLACK, LANSCO BLACK CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2025-09-06 CHEQUE AUB 2595 39246.0 2025-09-13 Trn. #: R-250829142909 SOA: 8/01-30/2025 GEE
1125 Aug 29, 2025 15:43 PO-250829154341 JOHNSON PARTS CENTER & GEN. MDSE. 360.00 0.00 Pending
BATTERY CABLE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK (LONGDUMP) CCB CASH 0.0 SHEILA
1126 Aug 30, 2025 14:39 PO-250830143926 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5508 TR-51770 20,754.00 869195 Pending
19.14CU-WASH SAND , FOR TRANSIT MIXER, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-10-29 CHEQUE AUB 2595 91938.800000000003 2025-11-15 RG & SONS RHEA
1127 Aug 30, 2025 16:39 PO-250830163939 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Pending
WELDING ROD 6011 1/8 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB 2025-08-30 0.0 1900-01-01 christine
1128 Sep 01, 2025 10:05 PO-250901100535 RG CARAM MOTOR SALES 1,865.00 0.00 Pending
TOPCOAT , SPRAY FILLER PRIMER, SANDING PAPER #400, SANDING PAPER# 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS NGP 5755 2025-09-01 1865.0 2025-09-01 christine
1129 Sep 01, 2025 10:13 PO-250901101359 SUGARLAND HARDWARE 3,130.00 CV-5555 CSI#362531 3,130.00 932914 Pending
MASKING TAPE 3/4, OLD NEWSPAPER, BODY FILLER, BRILL COMPOUND , PLANILA, ANZHAL THINNER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS NGP 5755 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1130 Sep 01, 2025 10:35 PO-250901103550 RG CARAM MOTOR SALES 1,685.00 0.00 Pending
TOPCOAT , SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB MITS MONTERO SPORT 0601-0118477 2025-09-01 1685.0 2025-09-01 christine
1131 Sep 01, 2025 10:52 PO-250901105249 SUGARLAND HARDWARE 2,180.00 CV-5555 CSI#362530 2,180.00 932914 Pending
K92 ANZHAL THINNER, MASKING TAPE 3/4, OLD NEWS PAPER, BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB MITS MONTERO SPORT 0601-0118477 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1132 Sep 01, 2025 11:30 PO-250901113033 RG CARAM MOTOR SALES 1,310.00 0.00 Pending
TOPCOAT, SANDIN G PAPER# 1200 PROD-PAINT RGC PRODUCTION- TANGUB MITS XPANDER NAZ 1847 2025-09-01 1310.0 2025-09-01 christine
1133 Sep 01, 2025 11:33 PO-250901113316 SUGARLAND HARDWARE 700.00 CV-5555 CSI#362521 700.00 932914 Pending
K92 ANZHAL THINNER PROD-PAINT RGC PRODUCTION- TANGUB MITS XPANDER NAZ 1847 2025-11-22 CHEQUE AUB 2595 30100.0 2025-11-30 CR:45565 / 11.22.2025 christine
1134 Sep 01, 2025 12:03 PO-250901120345 SUGARLAND HARDWARE 1,410.00 0.00 Pending
PARALUX THINNER, PARALUX EPOXY PRIMER WHITE PROD-PAINT RGC PRODUCTION- TANGUB 2025-09-01 1410.0 2025-09-01 christine
1135 Sep 01, 2025 13:21 PO-250901132136 CALTEX GAS STATION 100.00 0.00 Pending
FUEL - GASOLINE 08.29.25 ODO#47689 LAST ODO#47773 09.01.2025 BEGINNING ODO# PERIOD 09/01-06/2025 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MOTORCYCLE BAJAJ BLUE 1900-01-01 CASH N/A 0.0 1900-01-01 SHEILA
1136 Sep 01, 2025 15:52 PO-250901155220 MEGA FIVE MARKETING 60,000.00 CV-5537 DR-1035 60,000.00 869222 Pending
MEGA PLAST SP625 CONSTRUCTION-OTHER CHEM MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-13 CHEQUE AUB 2595 60000.0 2025-11-13 REQUESTED BY SIR GILBERT CR:0496 / 11/14/2025 GEE
1137 Sep 02, 2025 11:50 PO-250902115035 WILTRADE - BREDCO 780.00 CV-5470 DR#30210 780.00 869157 Pending
ELECTRICAL SUBMETER CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 2025-10-09 CHEQUE AUB 2595 21060.0 2025-11-09 Trn. #: R-250901132821 GEE
1138 Sep 02, 2025 17:18 PO-250902171807 BACOLOD MINDANAO LUMBER CORP. 148,811.10 CV-5392 Mar-Aug 2026 148,811.10 904623-28 Pending
Prepaid Rent - 904623 / Mar 3, 2026, 904624 / Apr 3, 2026, 904625 / May 3, 2026, 904626 / Jun 3, 2026, 904627 / Jul 3, 2026, 904628 / Aug 3, 2026 R&M RENT / ASSOCIATION DUES RGC OFFICE - MAIN 2025-09-02 148811.10000000001 2026-03-03 Prepaid Rent Check Payee: KRISTINE JANE RIVERA - BMLPC LEAH
1139 Sep 03, 2025 10:05 PO-250903100523 BACOLOD MINDANAO LUMBER CORP. 155,575.23 CV-5391 Sep2025-Feb2026 155,575.23 904616-22 Pending
Prepaid Rent - 904616 / Sep 1, 2025, 094617 / Sep 3, 2025, 094618 / Oct 3, 2025, 094619 / Nov 3, 2025, 094620 / Dec 3, 2025, 094621 / Jan 3, 2026, 094622 / Feb 3, 2026 R&M RENT / ASSOCIATION DUES RGC OFFICE - MAIN 2025-09-02 CHEQUE AUB 2595 155575.23000000001 2025-01-09 Prepaid Rent Payee Name: Kristine Jane Rivera (BMLPC) LEAH
1140 Sep 03, 2025 11:28 PO-250903112851 NEGROS PIONEER ENTERPRISES INC 150.00 CV-5736 195232 150.00 933075 Pending
RADIATOR CAP 1.1 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDR4059 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1141 Sep 03, 2025 14:01 PO-250903140148 NSA PARTS CENTER 3,410.00 CV-5677 00030677 3,410.00 933003 Pending
TIE ROD END, INNER AXLE BOOTS, OUTER AXLE BOOTS, AXLE GREASE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1142 Sep 03, 2025 15:37 PO-250903153739 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 10,000.00 CV-5342 40248 0.00 904562 Pending
CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00134 - MANSILINGAN PH 2 2025-08-13 CHEQUE AUB 2595 127095.0 2025-08-14 FROM MIGHTY TRANSFERRED TO RG GEE
1143 Sep 04, 2025 11:16 PO-250904111625 SUPREME MOTOR PARTS CORP. 75.00 CV-5564 317070 75.00 932922 Pending
FITTING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE 26588 2025-11-30 CHEQUE AUB 2595 6755.0 2025-11-30 CR:13690 / 12.08.2025 SHEILA
1144 Sep 05, 2025 09:28 PO-250905092853 RG CARAM MOTOR SALES 0.00 0.00 Pending
ENGINE OIL 1 1/2 PAIL CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - SUMAG ROAD WIDENING ISUZU DUMTRUCK CBA 2609 2025-09-05 0.0 2025-09-05 christine
1145 Sep 05, 2025 11:33 PO-250905113344 PRECISE MACHINE SHOP 8,800.00 CV-5476 JO-17338 8,800.00 869164 Pending
JO#17338 - CYLINDER HEAD RESURFACING - 5000, JO#17338 - ALUMINUM - CYLINDER HEAD CRACK TEST / HYDROLEAKAGE PRESSURE TESTING - 4800 PROD-LABOR RGC OFFICE - MAIN TOYOTA AVANZA RNP373 2025-10-07 CHEQUE AUB 2595 27680.0 2025-10-15 SHEILA
1146 Sep 05, 2025 11:37 PO-250905113730 PRECISE MACHINE SHOP 6,400.00 0.00 Pending
JO#17197 - RESURFACING ROTOR DISC 2PCS FRONT (BIG) - 4000 AND 2PCS REAR (SMALL) - 3200 PROD-LABOR RGC OFFICE - MAIN HONDA CITY RNT562 CHEQUE 0.0 SHEILA
1147 Sep 05, 2025 11:40 PO-250905114020 PRECISE MACHINE SHOP 4,500.00 0.00 Pending
JO#17534 - RESURFACING ROTOR DISC BOTH SIDE PROD-LABOR RGC OFFICE - MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 CHEQUE 0.0 SHEILA
1148 Sep 05, 2025 11:55 PO-250905115551 PRECISE MACHINE SHOP 9,000.00 0.00 Pending
JO# 17668 RESURFACING ROTOR DISC BOTH SIDES 2500@4PCS = 10000 LESS 1000 PROD-LABOR RGC OFFICE - MAIN MG5 FAF3675 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1149 Sep 05, 2025 11:58 PO-250905115800 PRECISE MACHINE SHOP 4,500.00 0.00 Pending
JO#17673 - RESURFACING BRAKE DRUM 2 SETS @ 2500 = 5000 LESS 500 PROD-LABOR RGC OFFICE - MAIN ISUZU DMAX FFK837 CHEQUE 0.0 SHEILA
1150 Sep 05, 2025 12:01 PO-250905120157 PRECISE MACHINE SHOP 16,470.00 0.00 Pending
PROD-LABOR RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE 0.0 SHEILA
1151 Sep 05, 2025 12:02 PO-250905120207 PRECISE MACHINE SHOP 16,470.00 0.00 Pending
JO#17674 - LABOR FOR MACHINING PROD-LABOR RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE 0.0 4PCS MAIN JOURNAL STD. 1600 CONROD JOURNAL STD 3PCS = 1200 MAIN BEARING FITTING 4PCS = 2000 CONROD BEARING FIITING 3PCS = 1200 CYLINDER BORING .50 3PCS= 4500 VALVE SEAT REFACING 12PCS = 4800 CYLINDER HEAD RESURFACING = 3000 18300 LESS 1800 TOTAL 16470 SHEILA
1152 Sep 05, 2025 12:07 PO-250905120702 PRECISE MACHINE SHOP 5,400.00 0.00 Pending
JO#17555 - LABOR FOR MACHINING ALUMINUM CYLINDER HEAD BOLTS FABRICXATION (2PCS) CYLINDER HEAD BOLT HOUSING BORING 1PC FIELDWORK CYLINDER BLOCK - CYLINDER HEAD BOLT THREADING TOTAL 6000 LESS 600 PROD-LABOR RGC OFFICE - MAIN FORD ECOSPORT MRL812 CHEQUE 0.0 SHEILA
1153 Sep 05, 2025 12:11 PO-250905121132 PRECISE MACHINE SHOP 8,000.00 0.00 Pending
JO#17683 - TURBO CHARGER CATRIDGE CONECTOR BASE REBUILDING TOTAL 9000 LESS 1000 PROD-LABOR RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE250053 CHEQUE 0.0 SHEILA
1154 Sep 05, 2025 16:20 PO-250905162034 SDC SAND AND GRAVEL, INC. 17,800.20 0.00 Pending
G1 GRAVEL, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE N/A 17800.200000000001 2025-09-05 RG & SONS RHEA
1155 Sep 05, 2025 16:26 PO-250905162602 SDC SAND AND GRAVEL, INC. 21,054.00 0.00 Pending
3/4 GRAVEL, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE N/A 21054.0 2025-09-05 RHEA
1156 Sep 06, 2025 13:34 PO-250906133458 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 CV-5492 CSI-41660 190.00 869180 Pending
DEVCON- RGC R&M SUPPLIES PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA WIGO FAM2630 2025-10-18 CHEQUE AUB 2595 3475.0 2025-10-18 GIEVIC
1157 Sep 08, 2025 08:44 PO-250908084429 NEGROS PIONEER ENTERPRISES INC 3,600.00 0.00 Pending
OVERHAULING GASKET, WATER PUMP, WATER OUTLET PROD-AUTO SUPPLY & PARTS SUZUKI MULTICAB MINI DUMP MAA3610 2025-09-08 3600.0 2025-09-08 christine
1158 Sep 08, 2025 08:50 PO-250908085016 NEGROS PIONEER ENTERPRISES INC 3,650.00 CV-5736 195324 2,450.00 933075 Pending
OVERHAULING GASKET, WATER PUMP, WATER OUTLET PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 christine
1159 Sep 08, 2025 16:35 PO-250908163515 NEGROS PIONEER ENTERPRISES INC 200.00 CV-5736 200.00 933075 Pending
STABILIZER BAR BUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ984 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1160 Sep 08, 2025 18:56 PO-250908185619 NEGROS PIONEER ENTERPRISES INC 1,960.00 CV-5736 195326 1,960.00 933075 Pending
STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1161 Sep 09, 2025 08:43 PO-250909084329 SUGARLAND HARDWARE 3,045.00 CV-5631 362693 3,045.00 932984 Pending
ANZHAL THINNER, BRILL COMPOUND, OLD NEWS PAPER, MASKING TAPE 3/4 , PLANILA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA WIGO FAI 3577 2026-01-15 CHEQUE AUB 2595 13915.0 2026-01-12 CR:45781 christine
1162 Sep 09, 2025 09:07 PO-250909090750 RG CARAM MOTOR SALES 1,610.00 1,610.00 Pending
TOPCOAT, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA WIGO FAI 3577 2025-09-09 1610.0 2025-09-09 christine
1163 Sep 09, 2025 11:08 PO-250909110847 NEGROS PIONEER ENTERPRISES INC 270.00 CV-5736 195331 270.00 933075 Pending
OIL FILTER C-418 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD ECOSPORT MRL812 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1164 Sep 09, 2025 13:52 PO-250909135228 SUGARLAND HARDWARE 1,440.00 960.00 Pending
ANZHAL ANTI CORROSION PROD-PAINT RGC PRODUCTION- TANGUB MITS. ESTRADA UQW473 2025-09-09 CASH 960.0 2025-09-09 christine
1165 Sep 09, 2025 15:18 PO-250909151803 SUGARLAND HARDWARE 700.00 CV-5631 362694 700.00 932984 Pending
ANZHAL THINNER PROD-PAINT RGC PRODUCTION- TANGUB ZUSUKI ERTIGA FAA809 2026-01-15 CHEQUE AUB 2595 13915.0 2026-01-12 CR:45781 christine
1166 Sep 09, 2025 17:43 PO-250909174359 NEGROS PIONEER ENTERPRISES INC 1,200.00 CV-5736 195280 1,200.00 933075 Pending
SPARK PLUG DENSO IRRIDIUM PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO GEB5945 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1167 Sep 09, 2025 17:52 PO-250909175205 NEGROS PIONEER ENTERPRISES INC 400.00 CV-5736 195281 400.00 933075 Pending
BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS AAW8523 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1168 Sep 09, 2025 18:14 PO-250909181427 NEGROS PIONEER ENTERPRISES INC 300.00 CV-5736 195342 300.00 933075 Pending
WIPER BLADE #20, WIPER BLADE #18 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX FFK837 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1169 Sep 09, 2025 18:49 PO-250909184901 NSA PARTS CENTER 250.00 CV-5677 00030875 250.00 933003 Pending
RADIATOR CAP 1.1 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDR4059 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1170 Sep 10, 2025 10:34 PO-250910103430 NEGROS PIONEER ENTERPRISES INC 440.00 CV-5736 195335 440.00 933075 Pending
PLUG HOSE BLUE , HOSE CLIP SCREW TYPE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDR4059 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1171 Sep 10, 2025 15:07 PO-250910150738 NEGROS PIONEER ENTERPRISES INC 560.00 CV-5677 00031054 300.00 933003 Pending
EXHAUST BUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA WIGO FAM2630 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1172 Sep 10, 2025 15:40 PO-250910154014 CALTEX GAS STATION 500.00 0.00 Pending
FUEL - DIESEL ODO# 135336 FUEL EMPTY INDICATOR LIGHTS ON NEED TO REFILL FOR TEST DRIVE 4X4 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MAZDA BT50 ABP8758 CASH 0.0 SHEILA
1173 Sep 10, 2025 16:13 PO-250910161352 RICA AUTO & MOTORCYCLE PARTS TRADING 4,335.00 CV-5679 DR#22989 4,335.00 933016 Pending
DIN44 BATTERY - MEGA FORCE PROD-BATTERY RGC OFFICE - MAIN FORD ECOSPORT MRL812 2026-02-05 CHEQUE AUB 2595 36932.5 2026-02-05 SHEILA
1174 Sep 10, 2025 16:27 PO-250910162721 CALTEX GAS STATION 500.00 0.00 Pending
FUEL - DIESEL ODO# 135336 FUEL EMPTY INDICATOR LIGHTS ON NEED TO REFILL FOR TEST DRIVE 4X4 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MAZDA BT50 ABP8758 CASH 0.0 SHEILA
1175 Sep 10, 2025 16:41 PO-250910164115 RICA AUTO & MOTORCYCLE PARTS TRADING 3,527.50 CV-5679 23006 5,950.00 933016 Pending
BATTERY - DIN74 MEGAFORCE MF PROD-BATTERY RGC OFFICE - MAIN MAZDA BT50 ABP8758 2026-02-05 CHEQUE AUB 2595 36932.5 2026-02-05 SHEILA
1176 Sep 10, 2025 16:45 PO-250910164503 RICA AUTO & MOTORCYCLE PARTS TRADING 2,890.00 CV-5679 DR-22989 2,890.00 933016 Pending
BATTERY - N50 PRIMERA LM PROD-BATTERY RGC OFFICE - MAIN HONDA CRV XKU638 2026-02-05 CHEQUE AUB 2595 36932.5 2026-02-05 SHEILA
1177 Sep 11, 2025 09:01 PO-250911090146 NEGROS PIONEER ENTERPRISES INC 1,790.00 CV-5736 195451 1,790.00 933075 Pending
SPARK PLUG LKR6C, BRAKE PAD PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA WIGO FAI 3577 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 christine
1178 Sep 11, 2025 10:32 PO-250911103259 SDC SAND AND GRAVEL, INC. 9,500.00 0.00 Pending
RIVER SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-09-11 RG & SONS RHEA
1179 Sep 11, 2025 10:38 PO-250911103800 SDC SAND AND GRAVEL, INC. 9,500.00 0.00 Pending
RIVER SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE CASH N/A 9500.0 2025-09-11 RG & SONS RHEA
1180 Sep 11, 2025 10:41 PO-250911104100 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending
19.14 CU-WASH SAND, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CASH N/A 20754.0 2025-09-11 RG & SONS CANCELLED RHEA
1181 Sep 11, 2025 13:43 PO-250911134333 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending
19.14CU WASH SAND, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 20754.0 2025-09-11 RG& SONS RHEA
1182 Sep 11, 2025 15:11 PO-250911151129 WILTRADE - BREDCO 106,747.10 CV-5471 CSI#008280 69,014.50 869158 Pending
ANGLE BAR 5MM X 2 1/2, DSB 12mm X 6 6 33, 16mm PLAIN BAR, TUBULAR 2x4x1.5mm, GI PIPE 2 sched.20 FENCE TUBE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2025-10-11 CHEQUE AUB 2595 72594.5 2025-11-14 TRN: 25090317245 (MJ) GEE
1183 Sep 11, 2025 16:37 PO-250911163716 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending
19.14CU-WASH SAND, TRANSIT MIXER, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ONLINE N/A 20754.0 2025-09-11 RG & SONS RHEA
1184 Sep 11, 2025 16:50 PO-250911165051 SDC SAND AND GRAVEL, INC. 20,500.20 0.00 Pending
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 20500.200000000001 2025-09-11 RG & SONS CANCELLED RHEA
1185 Sep 12, 2025 08:43 PO-250912084353 CINNAMON HARDWARE 9,660.00 CV-5431 DR-0073091 9,660.00 904665 Pending
TAILIN CUTTING DISC, WELDING ROD 6013 - 1/8 CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE -MAIN 2025-09-13 CHEQUE AUB 2595 73494.0 2025-10-23 AR:0130 / 9-17-2025 GEE
1186 Sep 12, 2025 12:02 PO-250912120205 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550.00 CV-5492 CSI-41817 550.00 869180 Pending
LAWANIT - FOR TIRE COMPARTMENT COVER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NBS3743 2025-10-18 CHEQUE AUB 2595 3475.0 2025-10-18 SHEILA
1187 Sep 12, 2025 14:50 PO-250912145009 NSA PARTS CENTER 3,700.00 0.00 Pending
CLUTCH BOOSTER ASSEMBLY - KOREA BRANDED PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK (LONGDUMP) CCB8454 CHEQUE 0.0 SHEILA
1188 Sep 12, 2025 14:56 PO-250912145654 NEGROS PIONEER ENTERPRISES INC 1,250.00 CV-5736 195452 1,250.00 933075 Pending
OVERHAULING GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI MULTICAB MINI DUMP MAA3610 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1189 Sep 13, 2025 09:21 PO-250913092153 BACOLOD TRIUMPH HARDWARE 32,465.60 CV-BTRIUMPH2 CN-2214040 32,473.40 Pending
3X3XX12MM ANGLE BAR, FLAT BAR 2X10M CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 2025-09-13 TRN: 250903172425 (MJ) GEE
1190 Sep 13, 2025 10:15 PO-250913101523 NEGROS PIONEER ENTERPRISES INC 200.00 CV-5736 195457 200.00 933075 Pending
OIL FILTER C-110 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS AAW8523 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1191 Sep 13, 2025 11:32 PO-250913113231 BACOLOD MINDANAO LUMBER CORP. 7,010.00 CV-5028 113062 113055 7,010.00 904271 Pending
PO-250327100847 - CSI 113055 Material Summary CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-06-04 New PO encoded for monitoring purpose avoid double PO CV:5060 LEAH
1192 Sep 15, 2025 11:44 PO-250915114429 SUGARLAND HARDWARE 880.00 CV-5631 352820 880.00 932984 Pending
BRIL COMPOUND PROD-PAINT RGC OFFICE - MAIN 2026-01-15 CHEQUE AUB 2595 13915.0 2026-01-12 CR:45781 SHEILA
1193 Sep 15, 2025 13:32 PO-250915133202 SUGARLAND HARDWARE 2,250.00 CV-5631 363006 2,250.00 932984 Pending
ANZHAL THINNER, OLD NEWS PAPER, MASKING TAPE, PLANILA, BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB MAZDA BT5 ABP8758 2026-01-15 CHEQUE AUB 2595 13915.0 2026-01-12 CR:45781 christine
1194 Sep 15, 2025 13:40 PO-250915134022 RG CARAM MOTOR SALES 300.00 300.00 Pending
SANDING PAPER#1200, SANDING PAPER #120, SANDING PAPER#400 PROD-PAINT RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 2025-09-15 300.0 2025-09-15 christine
1195 Sep 15, 2025 14:20 PO-250915142006 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 60.00 CV-5492 CSI-41742 60.00 869180 Pending
STEEL BLADE (LAGARE) PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2025-10-18 CHEQUE AUB 2595 3475.0 2025-10-18 SHEILA
1196 Sep 15, 2025 15:19 PO-250915151948 SUPREME MOTOR PARTS CORP. 6,680.00 CV-5564 317191 6,680.00 932922 Pending
CLUTCH BOOSTER ASSEMBLY 105MM LONG FUJI, CLUTCH BOOSTER SPRING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK (LONGDUMP) CCB8454 2025-11-30 CHEQUE AUB 2595 6755.0 2025-11-30 CR:13690 / 12.08.2025 SHEILA
1197 Sep 16, 2025 10:22 PO-250916102252 NSA PARTS CENTER 3,300.00 3,500.00 Pending
RADIATOR TANK ENGINE#F6A 5114976 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2025-09-16 CHEQUE 35.0 2025-09-16 christine
1198 Sep 16, 2025 11:52 PO-250916115253 NSA PARTS CENTER 2,720.00 CV-5677 00031090 2,720.00 933003 Pending
STABILIZER BAR BUSHING , STABILIZER LINK , VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI EXPANDER NAZ1847 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1199 Sep 16, 2025 13:52 PO-250916135205 RGC 0.00 0.00 Pending
BUFFING PAD PROD-PAINT RGC PRODUCTION- TANGUB 1900-01-01 0.0 1900-01-01 SHEILA
1200 Sep 17, 2025 09:47 PO-250917094723 SUGARLAND HARDWARE 1,250.00 CV-5631 363011 1,250.00 932984 Pending
ANZHAL THINNER, MASKING TAPE 3/4, OLD NEWA PAPER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA RUSH NGA 3358 2026-01-15 CHEQUE AUB 2595 13915.0 2026-01-12 CR:45781 christine
1201 Sep 17, 2025 10:06 PO-250917100629 RG CARAM MOTOR SALES 955.00 1,610.00 Pending
TOPCOAT, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA RUSH NGA 2025-09-17 1610.0 2025-09-17 christine
1202 Sep 17, 2025 16:15 PO-250917161549 CINNAMON HARDWARE 9,490.00 CV-5439 DR-0023922 9,490.00 904672 Pending
CUTTING DISC (10pcs/Box) , WELDING ROD 6013 1/8 (20kls/Box) MIGHTY EAGLE -MAIN 2025-09-20 CHEQUE AUB 2595 110827.0 2025-11-13 AR:000001 / 9-20-2025 GEE
1203 Sep 18, 2025 09:56 PO-250918095630 MB UNITED COMMERCIAL 1,950.00 CV-5457 CSI-898296 1,950.00 869146 Pending
BLIND RIVETS 1/2 X1/8, ELECTRICAL MOLDING, JUNCTION BOX, MASONRY DRILL BIT 5/32 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2025-09-25 CHEQUE AUB 2595 11113.0 2025-10-18 TRN: 250915155706 (MJ) GEE
1204 Sep 18, 2025 10:34 PO-250918103446 SUGARLAND HARDWARE 930.00 930.00 Pending
K92 THINNER, MASKING TAPE 3/4, OLD NEWS PROD-PAINT RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 2025-09-18 930.0 2025-09-15 christine
1205 Sep 18, 2025 10:40 PO-250918104016 RG CARAM MOTOR SALES 350.00 730.00 Pending
TOPCOAT PROD-PAINT RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 2025-09-18 CHEQUE 730.0 2025-09-18 christine
1206 Sep 18, 2025 11:50 PO-250918115028 NSA PARTS CENTER 1,250.00 CV-5677 00031095 1,250.00 933003 Pending
CRANKSHAFT OIL SEAL REAR - BIG 73.5 X 89 X 8.5, TRANSMISSION OIL SEAL SMALL 32 X 52 X 8 RGC OFFICE - MAIN TOYOTA WIGO FAI3577 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1207 Sep 19, 2025 11:00 PO-250919110018 CINNAMON HARDWARE 290.00 CV-5608 23925 290.00 932968 Pending
GRINDING DISC (10pcs), PAINT BRISH 1 CONSTRUCTION-TOOLS PROJECT 25G00134 - MANSILINGAN PH 2 2025-12-23 CHEQUE AUB 2595 24609.0 2025-12-23 TRN: 250918170823 CR:0119 / 12.23.2025 GEE
1208 Sep 19, 2025 11:26 PO-250919112611 SUGARLAND HARDWARE 2,970.00 CV-5631 363049 2,970.00 932984 Pending
K92 THINNER, MASKING TAPE 3/4, OLD NEWS PAPER, PLANILA, BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX ZSX926 2025-09-19 CHEQUE AUB 2595 13915.0 2026-01-12 CR:45781 christine
1209 Sep 19, 2025 11:35 PO-250919113548 RG CARAM MOTOR SALES 1,014.50 0.00 Pending
TOPCOAT, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER# 1200 PROD-PAINT RGC PRODUCTION- TANGUB toyota hilux ZSX926 2025-09-19 CHEQUE 1715.0 2025-09-19 christine
1210 Sep 19, 2025 13:47 PO-250919134717 NSA PARTS CENTER 440.00 CV-5677 00031307 440.00 933003 Pending
AXLE BOOTS INNER RGC PRODUCTION- TANGUB TOYOTA WIGO FAI 3577 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 christine
1211 Sep 19, 2025 13:53 PO-250919135302 NSA PARTS CENTER 4,600.00 CV-5677 00031339 4,800.00 933003 Pending
CLUTCH PRESSURE, CLUTCH DISC PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 christine
1212 Sep 19, 2025 14:00 PO-250919140056 NSA PARTS CENTER 1,400.00 1,400.00 Pending
ENGINE SUPPORT FRONT, AXLE BOOTS INNER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA ALTIS FEZ841 2025-09-19 1400.0 2025-09-19 christine
1213 Sep 19, 2025 16:15 PO-250919161516 SUGARLAND HARDWARE 2,820.00 CV-5631 363050 2,820.00 932984 Pending
THINNER ANZAHL, MASKING TAPE 3/4, OLD NEWS PAPER, PLANILA, FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER AEA7099 2026-01-15 CHEQUE AUB 2595 13915.0 2026-01-12 CR:45781 christine
1214 Sep 19, 2025 16:20 PO-250919162014 RG CARAM MOTOR SALES 435.00 435.00 Pending
TOPCOAT ANZAHL, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER AEA7099 2025-09-19 CHEQUE 435.0 2025-09-19 christine
1215 Sep 20, 2025 13:59 PO-250920135911 NEGROS PIONEER ENTERPRISES INC 1,200.00 CV-5736 195433 1,200.00 933075 Pending
WIPER MOTOR AND RESERVOIR TANK FOR WIPER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU 4158 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1216 Sep 22, 2025 16:29 PO-250922162916 NSA PARTS CENTER 4,000.00 CV-5677 00031328 4,000.00 933003 Pending
SHORT SHAFT BALLTYPE CROSSJOINT GMB JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1217 Sep 23, 2025 11:46 PO-250923114614 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360.00 CV-5492 CSI-41975 360.00 869180 Pending
SPRAY PAINT - BLACK - PAINT 2 SEATS PROD-PAINT RGC OFFICE - MAIN MITSUBISHI EXPANDER NAZ1847 2025-10-18 CHEQUE AUB 2595 3475.0 2025-10-18 SHEILA
1218 Sep 23, 2025 14:05 PO-250923140515 NEGROS PIONEER ENTERPRISES INC 1,900.00 CV-5736 195492 1,900.00 933075 Pending
BEARING 6302 , BEARING 6301R , BEARING 6301Z, FANBELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA KUX555 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1219 Sep 24, 2025 10:19 PO-250924101949 KGT SAND AND GRAVEL QUARRY 9,500.00 0.00 Pending
RIVER SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 9500.0 2025-09-24 RG & SONS RHEA
1220 Sep 24, 2025 14:28 PO-250924142804 SDC SAND AND GRAVEL, INC. 17,518.80 DR:52576 0.00 Pending
19.32CU-G1 , LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 17518.799999999999 2025-09-24 RG & SONS DELIVERY DATE:10/01/25 PLATE NUMBER:NKR2932 RHEA
1221 Sep 24, 2025 14:34 PO-250924143411 RICA AUTO & MOTORCYCLE PARTS TRADING 0.00 CV-RICAPARTS2 23266 3,357.50 Pending
BATTERY N70 PROD-BATTERY RGC OFFICE - MAIN FORD RANGER NOD641 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1222 Sep 24, 2025 15:10 PO-250924151052 SDC SAND AND GRAVEL, INC. 17,518.00 CV-5543 52564 17,667.60 932905 Pending
19.16CU-G1 GRAVEL, FOR TRANSIT MIXER, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-18 CHEQUE AUB 2595 191498.39999999999 2025-12-15 RG & SONS DELIVERY DATE:10/01/25 PLATE NUMBER:NKR2932 CR:1691 RHEA
1223 Sep 24, 2025 16:31 PO-250924163137 ENGR. ERIBERTO LATRIZ 8,000.00 0.00 Pending
WE0927 PROJECT ID: ALANGILAN, CASH ADVANCE , SUB CON ENGR.LATRIZ PROD-LABOR MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 8000.0 2025-09-24 RHEA
1224 Sep 24, 2025 18:11 PO-250924181132 NEGROS PIONEER ENTERPRISES INC 180.00 CV-5736 195493 180.00 933075 Pending
BEARING 6301Z PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA KUX555 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1225 Sep 25, 2025 09:03 PO-250925090317 RG CARAM MOTOR SALES 955.00 955.00 Pending
TOPCOAT, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB ISUZU MU-X DDZ8657 2025-09-25 955.0 2025-09-25 christine
1226 Sep 25, 2025 09:20 PO-250925092059 SUGARLAND HARDWARE 0.00 CV-5649 363254 3,045.00 932998 Pending
K92 THINNER, MASKING TAPE 3/4, OLD NEWS PAPER, PLANILA, BRIL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB ISUZU MU-X DDZ8657 2026-01-27 CHEQUE AUB 2595 28008.0 2026-01-26 CR:45797 christine
1227 Sep 25, 2025 11:01 PO-250925110138 SDC SAND AND GRAVEL, INC. 17,500.20 CV-5543 52603 17,667.60 932905 Pending
19.32CU-G1 GRAVEL, LESS 300 DISCOUNT , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-18 CHEQUE AUB 2595 91498.399999999994 2025-12-15 RG & SONS DELIVERY DATE:10/01/25 NKR 2932 CR:1691 RHEA
1228 Sep 25, 2025 11:12 PO-250925111218 SDC SAND AND GRAVEL, INC. 17,500.20 0.00 Pending
19.14CU- G1 GRAVEL , LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 17500.200000000001 2025-09-25 RG & SONS RHEA
1229 Sep 25, 2025 11:18 PO-250925111810 SDC SAND AND GRAVEL, INC. 17,667.60 CV-5543 52645 17,667.60 932905 Pending
19.14CU-G1 GRAVEL , LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-18 CHEQUE AUB 2595 191498.39999999999 2025-12-15 RG & SONS DELIVERY DATE:10/02/025 NKG6850 CR:1691 RHEA
1230 Sep 25, 2025 11:18 PO-250925111848 RICA AUTO & MOTORCYCLE PARTS TRADING 0.00 0.00 Pending
BATTERY - SUPER KING N70 PROD-BATTERY RGC OFFICE - MAIN NISSAN NAVARA KUX555 CHEQUE 0.0
1231 Sep 25, 2025 11:20 PO-250925112010 RICA AUTO & MOTORCYCLE PARTS TRADING 0.00 CV-RICAPARTS2 23266 3,357.50 Pending
BATTERY - SUPER KING N70 PROD-BATTERY RGC OFFICE - MAIN NISSAN NAVARA KUX555 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1232 Sep 25, 2025 11:23 PO-250925112348 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending
19.14CU-WASH SAND, LESS 300 DISCOUNT, TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH AUB 2595 20754.0 2025-09-25 RG & SONS RHEA
1233 Sep 25, 2025 11:40 PO-250925114003 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5543 52582 17,762.00 932905 Pending
19.14CU- WASH SAND, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-18 CHEQUE AUB 2595 191498.39999999999 2025-12-15 RG & SONS CR:1691 RHEA
1234 Sep 25, 2025 11:42 PO-250925114236 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending
19.14CU-WASH SAND, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 20754.0 2025-09-25 RG & SONS RHEA
1235 Sep 25, 2025 15:10 PO-250925151007 NEGROS PIONEER ENTERPRISES INC 1,950.00 CV-5736 195702 1,950.00 933075 Pending
STARTER SOLENOID 24V NEW ERA PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1236 Sep 25, 2025 17:13 PO-250925171334 NSA PARTS CENTER 2,700.00 CV-5677 00031466 2,700.00 933003 Pending
FAN MOTOR ASSEMBLY AIRCON PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ984 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1237 Sep 25, 2025 17:48 PO-250925174813 MB UNITED COMMERCIAL 4,100.00 CV-5515 CSI-899030 4,100.00 869202 Pending
COOMON NAILS 4, CHALKSTONE, WELDING ROD 6013 - 3/32 MIGHTY EAGLE -MAIN 2025-03-29 CHEQUE AUB 2595 66925.0 2025-11-15 GEE
1238 Sep 27, 2025 11:08 PO-250927110841 WILTRADE - BREDCO 212,750.00 CV-5552 30619 212,750.00 932910 Pending
CEMENT TYPE 1, CEMENT TYPE 1, FOR PCCP CONCRETE POURING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-22 CHEQUE AUB 2595 546640.0 2025-12-30 RG&SONS TRN: 250924112139 CR:3130 / 11/24/2025 GEE
1239 Sep 27, 2025 11:23 PO-250927112351 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 325.00 CV-5492 CSI-42036 325.00 869180 Pending
ELECTRICAL TAPE 3M PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2025-10-18 CHEQUE AUB 2595 3475.0 2025-10-18 SHEILA
1240 Sep 27, 2025 16:52 PO-250927165201 RG CARAM MOTOR SALES 0.00 997.50 Pending
TOPCOAT , SANDING PAPER# 120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA CAF7995 2025-09-27 997.5 2025-09-27 christine
1241 Sep 27, 2025 16:58 PO-250927165841 SUGARLAND HARDWARE 3,770.00 CV-5649 363277 3,770.00 932998 Pending
THINNER ANZAHL, PLANELA, OLD NEWS PAPER, MASKING TAPE 3/4, FLAT BLACK , BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA CAF7995 2026-01-27 CHEQUE AUB 2595 28008.0 2026-01-26 CR:45797 christine
1242 Sep 27, 2025 17:52 PO-250927175203 NEGROS PIONEER ENTERPRISES INC 0.00 CV-5736 195706 700.00 933075 Pending
RELAY OMRON G8HN-H70 12V DC 4 PINS, RELAY OMRON 4 PINS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CIVIC ZFA796 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1243 Sep 29, 2025 10:43 PO-250929104339 RICA AUTO & MOTORCYCLE PARTS TRADING 13,200.00 CV-RICAPARTS2 23338 13,200.00 Pending
TIRE 225/70 R15 PROD-TIRES & MAGS RGC OFFICE - MAIN ISUZU SPORTIVO ABL1364 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1244 Sep 29, 2025 11:07 PO-250929110713 NEGROS PIONEER ENTERPRISES INC 300.00 CV-5736 195707 300.00 933075 Pending
WIPER BLADE #18, WIPER BLADE #20 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MAZDA BT50 ABP8758 2026-03-05 CHEQUE AUB 2595 37550.0 2026-03-05 CR: 11528 SHEILA
1245 Sep 29, 2025 11:22 PO-250929112213 MB UNITED COMMERCIAL 7,765.00 CV-5515 CSI-899380 7,765.00 869202 Pending
WELDING ROD 6013 - 1/8, TAILIN CUT BLADE 14, TAILIN GRINDING STONE 4 (25PCS) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 2025-10-29 CHEQUE AUB 2595 66925.0 2025-11-15 CONSUMABLES GEE
1246 Sep 29, 2025 14:29 PO-250929142924 CINNAMON HARDWARE 20,369.00 CV-5609 639931 20,369.00 932969 Pending
BOYSEN ACYTEX PRIMER WHITE, BOYSEN ACRYTEX REDUCER, BOYSEN MASONRY PUTTY, BOYSEN LACQUER THINNER, BOYSEN FLAT LATEX WHITE, MARINE EPOXY, SURETITE, SAND PAPER #120, 3M SAND PAPER #80 CONSTRUCTION-PAINT RGC - PROJECT AVIDA 2025-12-23 CHEQUE AUB 2595 37676.0 2025-12-23 R-250929142159 CR:0118 / 12.23.2025 GEE
1247 Sep 29, 2025 14:48 PO-250929144830 MB UNITED COMMERCIAL 16,075.00 0.00 Pending
PATCHING COMPOUND, MASKING TAPE 1, PAINT ROLLER #7, PAINT BRUSH 1 1/2, BABY ROLLER, MESH TAPE 2, PAINT THINNER, SKIMCOAT CONSTRUCTION-PAINT RGC - PROJECT AVIDA 1900-01-01 CHEQUE AUB 2595 16075.0 2025-09-29 R-250929142159 GEE
1248 Sep 29, 2025 16:54 PO-250929165446 CINNAMON HARDWARE 3,834.00 CV-5431 DR-0073092 3,834.00 904665 Pending
GRINDING DISC, ZINC CHROMATE PRIMER, PAINT THINNER, BABY ROLLER BRUSH CONSTRUCTION-PAINT PROJECT 25G00134 - MANSILINGAN PH 2 2025-09-13 CHEQUE AUB 2595 73494.0 2025-10-23 TRN: 250909161844 AR:0130 / 9-17-2025 GEE
1249 Sep 30, 2025 16:14 PO-250930161447 JAX ENTERPRISES CORP 26,000.00 CV-5678 0184 26,000.00 933014 Pending
GP INGEN HYDRAULIC MINERAL 10W AW PROD-OIL & LUBES RGC OFFICE - MAIN 2026-02-06 CHEQUE AUB 2595 26000.0 2026-02-03 CR:0250 / 02.06.2026 SHEILA
1250 Oct 01, 2025 09:20 PO-251001092005 NEGROS PIONEER ENTERPRISES INC 6,500.00 CV-5792 195710 6,500.00 933112 Pending
STARTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 2026-04-09 CHEQUE AUB 2595 36943.0 2026-03-30 SHEILA
1251 Oct 01, 2025 09:34 PO-251001093441 BACOLOD MINDANAO LUMBER CORP. 1,930.00 CV-5681 116928 1,930.00 932962 Pending
CWN 4, CWN 3 CONSTRN-WAREHOUSE RGC OFFICE - MAIN 2026-02-07 CHEQUE AUB 2582 33170.5 2026-03-08 TRN: 250929100018 C/O ANGEL GEE
1252 Oct 01, 2025 10:34 PO-251001103426 PETRON GASOLINE STATION 2,223.00 CV-5559 152706 2,269.80 932915 Pending
40L-DUMP TUCK JAL2884 -JOVEL SEMILLANO , TO PICK UP WASH SAND FROM SDC TO ALANGILAN , FOR TRANSIT MIXER R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD DUMP TRUCK JAL2884 2025-11-25 CHEQUE AUB 2595 41351.0 2025-11-30 RHEA
1253 Oct 01, 2025 12:58 PO-251001125802 RGC 0.00 0.00 Pending
HYDRAULIC OIL -10 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE250053 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1254 Oct 01, 2025 13:26 PO-251001132639 ASCO AUTO SUPPLY 480.00 CV-ASCO CSI-169667 450.00 Pending
STARTIC RELAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE 26588 1900-01-01 CHEQUE AUB 2595 450.0 1900-01-01 SHEILA
1255 Oct 01, 2025 14:58 PO-251001145846 NEGROS PIONEER ENTERPRISES INC 560.00 0.00 Pending
WHIZ ATF PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA WIGO FAI 3577 2025-10-01 0.0 christine
1256 Oct 02, 2025 15:31 PO-251002153110 RG CARAM MOTOR SALES 1,040.00 0.00 Pending
TOPCOAT, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB FORD ECO SPORT MRL 812 2025-11-07 0.0 1900-01-01 christine
1257 Oct 02, 2025 15:39 PO-251002153959 SUGARLAND HARDWARE 2,090.00 CV-5649 363348 2,090.00 932998 Pending
THINNER, OLD NEWS PAPER, PLANILLA, MASKING TAPE PROD-PAINT RGC PRODUCTION- TANGUB FORD ECO SPORT MRL 812 2026-01-27 CHEQUE AUB 2595 28008.0 2026-01-26 CR:45797 christine
1258 Oct 03, 2025 09:02 PO-251003090215 KGT SAND AND GRAVEL QUARRY 9,500.00 0.00 Pending
RIVER SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 9500.0 2025-10-03 RG & SONS RHEA
1259 Oct 03, 2025 09:09 PO-251003090925 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-5761 DR-0238 9,500.00 933095 Pending
RIVER SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-16 CHEQUE AUB 2595 28500.0 2026-03-30 RG & SONS CR:0456 RHEA
1260 Oct 03, 2025 09:12 PO-251003091254 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-5761 DR-0225 9,500.00 933095 Pending
RIVER SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-16 CHEQUE AUB 2595 28500.0 2026-03-30 RG & SONS CR:0456 / 3-18-2026 RHEA
1261 Oct 04, 2025 10:37 PO-251004103754 MIGHTY EAGLE BUILDERS INC. 0.00 0.00 Pending
ALANGILAN BILLING, FOR REFUND/ SENT BY SIR GAB ONLINE PROD-LABOR MIGHTY EAGLE - PROJECT ALANGILAN ROAD ONLINE 10000.0 DAPHNE
1262 Oct 04, 2025 11:09 PO-251004110907 NEGROS PIONEER ENTERPRISES INC 700.00 CV-5792 195783 700.00 933112 Pending
WIPER BLADE #21 , WIPER BLADE #15, WIPER BLADE #12 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA FAA8095 2026-04-09 CHEQUE AUB 2595 36943.0 2026-03-30 SHEILA
1263 Oct 04, 2025 14:12 PO-251004141208 RGC 0.00 0.00 Pending
HYDRAULIC OIL 10 BRING TO ALANGILAN FOR REFIL PROD-OIL & LUBES RGC OFFICE - MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE250053 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1264 Oct 06, 2025 10:06 PO-251006100623 NEGROS PIONEER ENTERPRISES INC 400.00 CV-5792 195726 400.00 933112 Pending
BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA RIO GEB 5945 2025-10-06 CHEQUE AUB 2595 36943.0 2026-03-30 christine
1265 Oct 06, 2025 11:13 PO-251006111339 NEGROS PIONEER ENTERPRISES INC 450.00 CV-5792 195727 330.00 933112 Pending
HOSE CLIP HEAVY DUTY THREADED PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX FFK837 2026-04-09 CHEQUE AUB 2595 36943.0 2026-03-30 SHEILA
1266 Oct 06, 2025 11:16 PO-251006111636 NSA PARTS CENTER 455.00 CV-NSA 00031821 210.00 Pending
HOSE 1/2, HOSE1/2 , STEEL TUBE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX FFK837 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1267 Oct 06, 2025 14:10 PO-251006141001 WILTRADE - BREDCO 122,500.00 0.00 Pending
Cement Type 1 , DSB 10mm G33, DSB 12mm G33 CONSTRN - PLAIN & REINFORCED CONCRETE WORK CHEQUE 0.0 Trn. #: R-251006095339 ELAI
1268 Oct 06, 2025 14:44 PO-251006144444 NEGROS PIONEER ENTERPRISES INC 288.00 CV-5792 195954 288.00 933112 Pending
BULB DOUBLE CONTACT 24V, BULB SINGLE CONTACT 24V, TAIL LIGHT LENSE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITS CANTER TOWING TRUCK KGA 638 2025-10-06 CHEQUE AUB 2595 36943.0 2026-03-30 christine
1269 Oct 06, 2025 17:31 PO-251006173108 NEGROS PIONEER ENTERPRISES INC 300.00 CV-5792 195953 300.00 933112 Pending
ENGINE SUPPORT LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 2026-04-09 CHEQUE AUB 2595 36943.0 2026-03-30 SHEILA
1270 Oct 06, 2025 17:33 PO-251006173306 PETRON GASOLINE STATION 5,745.00 CV-5513 159618 5,745.00 869200 Pending
CONTAINER DIESEL FOR TRANSIT MIXER, ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Transit Mixer 2025-10-29 CHEQUE AUB 2595 42263.5 2025-10-31 60L+100L=160L TOTAL FOR BATCHING 22 SPANS Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50 ADY
1271 Oct 07, 2025 10:23 PO-251007102344 SDC SAND AND GRAVEL, INC. 20,952.00 CV-5550 TR-52846 20,952.00 932909 Pending
19.32 CU-WASH SAND , LESS 300 DISCOUNT , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-22 CHEQUE AUB 2595 41904.0 2025-12-30 RG & SONS CR:1695 / 11/20/2025 RHEA
1272 Oct 07, 2025 10:35 PO-251007103536 SDC SAND AND GRAVEL, INC. 20,754.00 CVB-5543 DR:52773 19,852.00 932905 Pending
19.14 CU-WASH SAND , LESS 300 DISCOUNT , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-11-18 CHEQUE AUB 2595 191498.39999999999 2025-12-15 RG & SONS DELIVERY DATE:10/07/25 NKG6850 CR:1691 RHEA
1273 Oct 07, 2025 10:48 PO-251007104852 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-5497 DR-0244 9,500.00 869189 Pending
RIVER SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-10-23 CHEQUE AUB 2595 28500.0 2025-10-30 RG & SONS RHEA
1274 Oct 07, 2025 12:13 PO-251007121326 NOT APPLICABLE 5,000.00 0.00 Pending
ADVANCES TO EMPLOYEES - EDWIN SALAZAR EMPLOYEE LOANS-CA RGC OFFICE - MAIN 2025-10-07 CASH N/A 0.0 GIEVIC
1275 Oct 07, 2025 17:08 PO-251007170823 NSA PARTS CENTER 455.00 0.00 Pending
STEEL TUBE , INNER HOSE , OUTER HOSE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE 0.0
1276 Oct 08, 2025 09:31 PO-251008093128 NSA PARTS CENTER 850.00 CV-NSA 00031837 1,500.00 Pending
SECONDARY CLUTCH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA RIO GEB 5945 2025-10-08 CHEQUE AUB 2595 0.0 1900-01-01 christine
1277 Oct 08, 2025 09:45 PO-251008094559 SUGARLAND HARDWARE 3,285.00 CV-5649 363764 3,285.00 932998 Pending
THINNER , MASKING TAPE 3/4, BODY FILLER, NEWS PAPER, FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB MITS STRADA UQW473 2026-01-27 CHEQUE AUB 2595 28008.0 2026-01-26 CR:45797 christine
1278 Oct 08, 2025 10:22 PO-251008102210 RG CARAM MOTOR SALES 1,040.00 0.00 Pending
TOPCOAT , SANDING PAPER#120 , SANDING PAPER#400, SANDINGPAPER#1000, SANDINGPAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB MITS. STRADA UQW473 1040.0 christine
1279 Oct 09, 2025 10:31 PO-251009103135 NEGROS PIONEER ENTERPRISES INC 400.00 CV-5792 195984 400.00 933112 Pending
CARBURETOR CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FAL6553 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1280 Oct 09, 2025 14:46 PO-251009144652 SUGARLAND HARDWARE 1,205.00 CV-5649 363756 1,205.00 932998 Pending
THINNER, BODY FILLER, NEWSPAPER, MASKING TAPE PROD-PAINT RGC PRODUCTION- TANGUB KIA RIO GEB 5945 2026-01-27 CHEQUE AUB 2595 28008.0 2026-01-26 CR:45797 christine
1281 Oct 09, 2025 14:56 PO-251009145619 RG CARAM MOTOR SALES 605.00 0.00 Pending
TOPCOAT, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB KIA RIO GEB 5945 2025-10-09 0.0 2025-10-09 christine
1282 Oct 09, 2025 16:18 PO-251009161846 SDC SAND AND GRAVEL, INC. 20,945.00 0.00 Pending
19.32 CU-G1 GRAVEL , LESS 300 DISCOUNT , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 20945.0 2025-10-09 RG AND SONS RHEA
1283 Oct 09, 2025 16:40 PO-251009164015 RICA AUTO & MOTORCYCLE PARTS TRADING 2,890.00 CV-RICAPARTS2 23508 2,890.00 Pending
BATTERY - PRIMERA LM N50 PROD-BATTERY RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1284 Oct 09, 2025 16:43 PO-251009164323 RICA AUTO & MOTORCYCLE PARTS TRADING 2,890.00 CV-RICAPARTS2 23508 2,890.00 Pending
BATTERY - PRIMERA LM N50 PROD-BATTERY RGC OFFICE - MAIN HYUNDAI ACCENT NBS3743 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1285 Oct 09, 2025 16:45 PO-251009164552 RICA AUTO & MOTORCYCLE PARTS TRADING 2,422.50 CV-RICAPARTS2 23508 2,422.50 Pending
BATTERY - PRIMERA LM NS40 PROD-BATTERY RGC OFFICE - MAIN MITSUBISHI EXPANDER NAZ1847 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1286 Oct 09, 2025 16:55 PO-251009165547 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-5761 DR-0338 9,500.00 933095 Pending
RIVER SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-16 CHEQUE AUB 2595 28500.0 2025-10-09 RG AND SONS CR:0456 RHEA
1287 Oct 10, 2025 08:08 PO-251010080857 NSA PARTS CENTER 3,800.00 CV-NSA 00031860 3,800.00 Pending
BRAKE MASTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI SANTA FE YEP880 2025-10-10 CHEQUE AUB 2595 0.0 1900-01-01 christine
1288 Oct 10, 2025 13:59 PO-251010135900 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450.00 CV-5585 42344 450.00 932936 Pending
SEALANT GUN, SEALANT BLACK PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 SHEILA
1289 Oct 10, 2025 14:54 PO-251010145453 NEGROS PIONEER ENTERPRISES INC 4,420.00 CV-5792 195904 4,420.00 933112 Pending
AXLE OIL SEAL, GEARL OIL , VALVE COVER GASKET, MOTOR FLUSH, OIL FILTER 112, BRAKE FLUID , NOOZLE DUST SEAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX ZSX926 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 christine
1290 Oct 10, 2025 17:15 PO-251010171529 BACOLOD MINDANAO LUMBER CORP. 5,695.00 CV-5681 116854 5,995.00 933018 Pending
PANEL DOOR LEEDS PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 2026-02-07 CHEQUE AUB 2595 33170.5 2026-03-08 PANEL DOOR FOR CITY HEIGHTS ELAI
1291 Oct 10, 2025 18:47 PO-251010184734 NSA PARTS CENTER 240.00 CV-NSA 00031861 240.00 Pending
RADIATOR CAP 1.1 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA CAF7995 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1292 Oct 11, 2025 10:13 PO-251011101359 NEGROS PIONEER ENTERPRISES INC 560.00 CV-5792 195901 560.00 933112 Pending
CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FAL6553 2026-04-09 CHEQUE AUB 2595 36943.0 2026-03-30 SHEILA
1293 Oct 11, 2025 14:35 PO-251011143509 BACOLOD SUPREME MOTOR PARTS CORP. 12,700.00 CV-5611 317618 12,700.00 932970 Pending
CLUTCH LINING ORIGINAL ISUZU, CLUTCH DISC JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMPTRUCK FORWARD JAU3954 2026-01-10 CHEQUE AUB 2595 27160.0 2026-01-10 SHEILA
1294 Oct 13, 2025 17:25 PO-251013172543 BACOLOD MINDANAO LUMBER CORP. 10,118.50 CV-5681 116930 10,118.50 933018 Pending
GI PIPE 2, FRANCE COUPLING 2 CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 2026-02-07 CHEQUE AUB 2595 33170.5 2026-03-08 R-25100710647 C/O MJ ELAI
1295 Oct 14, 2025 08:35 PO-251014083500 NEGROS PIONEER ENTERPRISES INC 4,230.00 CV-5792 196119 4,230.00 933112 Pending
TRANSMISSION SUPPORT, CENTER BEARING, CROSS JOINT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 christine
1296 Oct 14, 2025 09:37 PO-251014093758 SUGARLAND HARDWARE 3,195.00 CV-5649 363718 3,195.00 932998 Pending
THINNER, OLD NEWS PAPER, BODY FILLER , PLANILA, MASKING TAPE 3/4, FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FGZ984 2026-01-27 CHEQUE AUB 2595 28008.0 2026-01-26 CR:45797 christine
1297 Oct 14, 2025 09:51 PO-251014095104 RG CARAM MOTOR SALES 997.50 0.00 Pending
TOPCOAT, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FGZ984 2025-10-14 0.0 christine
1298 Oct 14, 2025 14:39 PO-251014143927 BACOLOD SUPREME MOTOR PARTS CORP. 950.00 CV-5611 317683 950.00 932970 Pending
CENTER BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 2026-01-10 CHEQUE AUB 2595 27160.0 2026-01-10 SHEILA
1299 Oct 14, 2025 14:43 PO-251014144328 BACOLOD SUPREME MOTOR PARTS CORP. 4,500.00 CV-5611 317633 4,500.00 932970 Pending
TIE ROD END PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK (LONGDUMP) CCB8454 2025-01-10 CHEQUE AUB 2595 27160.0 2025-01-10 CR:13858 / 12.29.2025 SHEILA
1300 Oct 14, 2025 15:56 PO-251014155613 BACOLOD MINDANAO LUMBER CORP. 12,098.00 CV-5681 116877 116876 116885 116886 12,098.00 933018 Pending
PAINT BRUSH 1 1/2 , PAINT ROLLER 7, BABY ROLLER, PATCHING COMPOUND , MASKING TAPE 3/4, BOYSEN FLAT LATEX WHITE, BACKING SANDPAPER 80, BACKING PAD 4 CONSTRN - PLAIN & REINFORCED CONCRETE WORK RGC - PROJECT AVIDA 2026-02-07 CHEQUE AUB 2595 33170.5 2026-03-08 R-251014160323 C/O MJ ELAI
1301 Oct 15, 2025 13:18 PO-251015131859 NEGROS PIONEER ENTERPRISES INC 1,020.00 CV-5792 195921 1,020.00 933112 Pending
ENGINE SUPPORT RIGHT SIDE, BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRA PQS375 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1302 Oct 15, 2025 15:26 PO-251015152601 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 0.00 Pending
SOLDERING IRON PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN R&M TOOLS - EAST CHEQUE 0.0 SHEILA
1303 Oct 15, 2025 16:55 PO-251015165533 BACOLOD MINDANAO LUMBER CORP. 275.00 CV-5681 CSI-116959 275.00 933018 Pending
CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-02-07 CHEQUE AUB 2595 33170.5 2026-03-08 R-251013170741 C/O ENGR. ANGEL ELAI
1304 Oct 15, 2025 18:15 PO-251015181550 BACOLOD MINDANAO LUMBER CORP. 624.00 CV-5681 CSI-116961 624.00 933018 Pending
C PURLINS 2X3X.9 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-02-07 CHEQUE AUB 2595 33170.5 2026-03-08 R-251015105905 C/O ENGR. MJ ELAI
1305 Oct 15, 2025 19:04 PO-251015190444 PETRON GASOLINE STATION 5,700.00 CV-5527 170119 5,745.00 869211 Pending
DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for Transit Mixer 2025-11-10 ONLINE AUB 2595 45866.5 2025-11-10 FOR 21 SPANS BUHOS CR:0867 / 11/11/2025 ADY
1306 Oct 16, 2025 17:42 PO-251016174244 NEGROS PIONEER ENTERPRISES INC 950.00 CV-5792 195928 950.00 933112 Pending
ENGINE SUPPORT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1307 Oct 16, 2025 17:47 PO-251016174746 NEGROS PIONEER ENTERPRISES INC 300.00 CV-5792 195896 300.00 933112 Pending
RADIATOR CAP 1.1 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1308 Oct 16, 2025 17:51 PO-251016175127 NEGROS PIONEER ENTERPRISES INC 3,000.00 CV-5792 196151 3,000.00 933112 Pending
STABILIZER BAR BUSHING, RACK END, GREASE HIGH TEMP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1309 Oct 17, 2025 08:58 PO-251017085834 PETRON GASOLINE STATION 2,280.00 173540 0.00 Pending
DIESEL / JORGE BOBES / HUALING TAMBAK HAUNDUMANAN TO FELISA BOX CULVERT R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - SUMAG ROAD WIDENING MINI DUMP JAU3954 1900-01-01 CHEQUE AUB 2595 2280.0 2025-10-17 DAPHNE
1310 Oct 17, 2025 10:08 PO-251017100808 SUGARLAND HARDWARE 680.00 CV-5649 363875 680.00 932998 Pending
BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB MITS.ESTRADA 2026-01-27 CHEQUE AUB 2595 28008.0 2026-01-27 CR:45797 christine
1311 Oct 17, 2025 10:39 PO-251017103906 NEGROS PIONEER ENTERPRISES INC 200.00 CV-5792 195942 200.00 933112 Pending
BRAKE FLUID DOT SURE 3 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU SELF LOADER TRUCK CBS4351 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1312 Oct 17, 2025 16:09 PO-251017160920 TRIUMPH HOME DEPOT 0.00 0.00 Pending
ADDITIONAL ANGLE BAR, REFUND TO SIR GAB CONSTRUCTION-STEEL MIGHTY EAGLE - SUMAG ROAD WIDENING ONLINE 0.0 DAPHNE
1313 Oct 17, 2025 16:44 PO-251017164402 BACOLOD MINDANAO LUMBER CORP. 1,350.00 CV-5681 117055 1,350.00 9333018 Pending
CONCRETE NAILS 4 CONSTRN-WAREHOUSE RGC OFFICE - MAIN 2026-02-07 CHEQUE AUB 2595 33170.5 2026-03-08 R-251009164520 C/O ENGR ANGEL ELAI
1314 Oct 18, 2025 11:07 PO-251018110713 NEGROS PIONEER ENTERPRISES INC 5,500.00 0.00 Pending
TENSIONER , TENSIONER BEARING, TIMING BELT, DRIVE BELT PROD-AUTO SUPPLY & PARTS RGC CONSTRUCTION - TANGUB TOYOTA HILUX ZSX926 2025-10-18 0.0 1900-01-01 christine
1315 Oct 18, 2025 16:48 PO-251018164814 NEGROS PIONEER ENTERPRISES INC 2,800.00 0.00 Pending
ALTERNATOR ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE 0.0 SHEILA
1316 Oct 20, 2025 18:34 PO-251020183407 BACOLOD MINDANAO LUMBER CORP. 5,791.25 CV-5621 117164, 117165 5,791.25 932979 Pending
PVC PIPE 3/4 MOLDEX BRAND (BLUE PIPE), PVC MALE ADAPTER (BLUE), PVC FEMALE ADAPTER (BLUE), GI PLUG 3/4, PVC REDUCER 2*1, GI TEE 3/4, `GI NIPPLE 3/4X5, FLAT CORD WIRE #14, ELECTRICAL TAPE BIG, SOLVENT CEMENT ATLANTA BRAND, TAPELON 3/4, NYLON CORD 10mm CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251017154221 C/O ENGR ANGEL CR:22810 ELAI
1317 Oct 21, 2025 07:58 PO-251021075803 NEGROS PIONEER ENTERPRISES INC 450.00 CV-5792 196102 450.00 933112 Pending
WD-40 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 christine
1318 Oct 21, 2025 09:44 PO-251021094401 ATLANTIC AUTOPARTS 900.00 0.00 Pending
RUBBER DAMPER LOWER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQB431 CASH 0.0 SHEILA
1319 Oct 21, 2025 11:25 PO-251021112509 NEGROS PIONEER ENTERPRISES INC 4,810.00 CV-5792 196165 4,450.00 933112 Pending
HUB BEARING ASSEMBLY LEFT SIDE, BRAKE PADS, RUBBER DAMPER UPPER ARM PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQB431 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1320 Oct 21, 2025 11:32 PO-251021113207 NSA PARTS CENTER 2,200.00 CV-NSA 196220 3,520.00 Pending
GEAR OIL SAE90, SUSPENSION ARM BUSHING UPPER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQB431 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1321 Oct 21, 2025 12:15 PO-251021121502 BACOLOD MINDANAO LUMBER CORP. 18,662.00 CV-5621 117075 18,669.50 932979 Pending
FLEXIBLE HOSE 1/2, FLEXIBLE CONNECTOR 1/2, WHITE TTHN #14, BLACK TTHN #14, WHITE MOULDING 1, WHITE MOULDING 1/2 CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 2026-01-10 CHEQUE AUB 2595 134330.0 2026-01-10 R-251021114515 C/O ENGR MJ R:22810 ELAI
1322 Oct 21, 2025 15:23 PO-251021152343 NEGROS PIONEER ENTERPRISES INC 1,150.00 CV-5792 196218 1,150.00 933112 Pending
AIRCON PULLEY , AIRCON BELT A TYPE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MUX DAD6492 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1323 Oct 21, 2025 18:26 PO-251021182622 SHOPEE 728.00 0.00 Pending
TENSIONER ADJUSTER ORDER ID# 251020HTD8S0ES PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX ZSX926 CASH 0.0 SHEILA
1324 Oct 22, 2025 09:59 PO-251022095914 RICA AUTO & MOTORCYCLE PARTS TRADING 1,550.00 CV-RICAPARTS2 23799 4,650.00 Pending
155 R12 C R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1325 Oct 22, 2025 11:45 PO-251022114536 PRECISE MACHINE SHOP 6,480.00 CV-5476 JO-17149 6,480.00 869164 Pending
JO#17149 LABOR FOR MAIN JOURNAL POLISHING STD, JO#17149 LABOR FOR MAIN JOURNAL POLISHING STD PROD-LABOR RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 2025-10-07 CHEQUE AUB 2595 27680.0 2025-10-15 SHEILA
1326 Oct 22, 2025 11:50 PO-251022115025 PRECISE MACHINE SHOP 3,400.00 CV-5476 JO-17111 3,400.00 869164 Pending
JO#17111 LABOR FOR FABRICATION OF CENTER POST PROD-LABOR MIGHTY EAGLE -MAIN CONCRETE MIXER 2025-10-07 CHEQUE AUB 2595 27680.0 2025-10-15 SHEILA
1327 Oct 22, 2025 14:19 PO-251022141930 SUGARLAND HARDWARE 510.00 CV-5747 363981 510.00 933073 Pending
SANDING PAPER#36 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITS STRADA PQS375 2026-03-05 CHEQUE AUB 2595 6745.0 2026-03-16 CR:46203 christine
1328 Oct 22, 2025 14:24 PO-251022142408 SUGARLAND HARDWARE 31,054.00 CV-5746 364021 364020 30,504.00 933072 Pending
BOYSEN CLEAR GLOSS, BOYSEN SANDING SEALER, BOYSEN LACQUER THINNER, BOYSEN LACQUER FLO, AUTOMOTIVE BLACK, BOYSEN SEMI GLOSS LATEX TULLE WHITE, POLY URETHANE TOP COAT, POLY URETHANE REDUCER, BODY FILLER, DAVIES BLEACH, WOOD STAIN WALNUT, SP 240, SP 80, PAINT BRUSH 2, MASKING TAPE, NEW PAPER, WASTE COTTON CONSTRUCTION-PAINT RGC - PROJECT AVIDA 2026-03-05 CHEQUE AUB 2595 33344.0 2026-03-16 R-251018155724 C/O MJ CR:46204 ELAI
1329 Oct 22, 2025 14:27 PO-251022142724 NEGROS PIONEER ENTERPRISES INC 290.00 CV-5792 196220 290.00 933112 Pending
WIPER BLADE #20 , WIPER BLADE #14 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NBS3743 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1330 Oct 22, 2025 17:55 PO-251022175536 NEW PYRAMID HARDWARE 7,000.00 0.00 Pending
SUBMERSIBLE PUMP 3/4 HP FOR 2 CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CASH 0.0 1900-01-01 R-251017154221 C/O MJ ELAI
1331 Oct 23, 2025 14:06 PO-251023140631 NEGROS PIONEER ENTERPRISES INC 200.00 0.00 Pending
BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MAA3610 1900-01-01 0.0 1900-01-01 christine
1332 Oct 23, 2025 15:09 PO-251023150912 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360.00 CV-5585 42648 560.00 932936 Pending
PLUG 3 GANG, SOLDERING IRON PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN R&M SUPPLIES 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 SHEILA
1333 Oct 24, 2025 09:39 PO-251024093945 SUGARLAND HARDWARE 4,875.00 CV-5747 364359 4,875.00 933073 Pending
K92 TOPCOAT, THINNER, MASKING TAPE 3/4, OLD NEWS PAPER, SANDING PAPER# 60, PLANILA, PRIMER GREEN PROD-PAINT RGC PRODUCTION- TANGUB NISSAN PATROL TDN888 2026-03-05 CHEQUE AUB 2595 6745.0 2026-03-16 CR:46203 christine
1334 Oct 24, 2025 09:55 PO-251024095541 RG CARAM MOTOR SALES 707.00 0.00 Pending
SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1200, PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB NISSAN PATROL TDN888 0.0 christine
1335 Oct 24, 2025 10:45 PO-251024104512 NEGROS PIONEER ENTERPRISES INC 2,700.00 CV-5792 196171 2,700.00 933112 Pending
CROSS JOINT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1336 Oct 24, 2025 12:21 PO-251024122122 RGC 0.00 0.00 Pending
HYDRAULIC OIL 10 PROD-OIL & LUBES RGC OFFICE - MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE 26588 CASH 0.0 SHEILA
1337 Oct 24, 2025 13:24 PO-251024132407 NSA PARTS CENTER 1,050.00 CV-NSA 00032409 1,050.00 Pending
BYPASS HOSE, RUBBER DAMPER UPPER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1338 Oct 24, 2025 13:58 PO-251024135806 NEGROS PIONEER ENTERPRISES INC 880.00 0.00 Pending
GEAR OIL #90 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MINI DUMP 0.0 christine
1339 Oct 24, 2025 13:58 PO-251024135828 NEGROS PIONEER ENTERPRISES INC 1,100.00 CV-5792 196170 1,100.00 933112 Pending
CENTER BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 SHEILA
1340 Oct 24, 2025 17:56 PO-251024175656 BACOLOD MINDANAO LUMBER CORP. 3,460.00 CV-5658 CSI-117180 3,460.00 933002 Pending
CWN 4, CUTTING DISC 4 OMEGA CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 FOR CONSTRUCTION WAREHOUSE R-251024171647 C/O ANGEL CR:22782 ELAI
1341 Oct 24, 2025 18:14 PO-251024181457 BACOLOD MINDANAO LUMBER CORP. 55,650.00 CV-5658 CSI-117173 49,955.00 933002 Pending
MAIN DOOR 100*210 (LEED), BED ROOMS DOOR 80*210 (AUSTRALIA), TOILET AND BATH PANEL DOOR 80*210 (ATLANTIC), KITCHEN PANEL DOOR 80*210 (INDIA), EXIT PANEL DOOR 80*210 (INDIA) CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251018115906 C/O MJ CR:22782 ELAI
1342 Oct 24, 2025 18:23 PO-251024182309 BACOLOD MINDANAO LUMBER CORP. 3,381.40 CV-5658 CSI-117174 3,381.40 933002 Pending
DOOR JAMB 80*210, PPR ELBOW PLAIN 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-250714141950 C/O ANGEL CR:22782 ELAI
1343 Oct 25, 2025 09:57 PO-251025095734 BACOLOD MINDANAO LUMBER CORP. 4,950.00 CV-5658 CSI-117175 4,950.00 933002 Pending
ISLAND SKIM COAT CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-01-31 CHEQUE AUB 2595 159745.64999999999 2026-01-31 R-251025095717 C/O MJ CR:22782 ELAI
1344 Oct 25, 2025 09:59 PO-251025095926 NEGROS PIONEER ENTERPRISES INC 2,230.00 CV-5792 196173 1,305.00 933112 Pending
IGNITION SWITCH , BOSCH RELAY 12V, REAR VIEW MIRROR, COWL LIGHT SIDE POST , WIPER BLADE, ANTENNA, CREDIT MEMO PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2026-04-09 CHEQUE AUB 2595 36943.0 2026-04-06 christine
1345 Oct 27, 2025 10:16 PO-251027101643 BACOLOD SUPREME MOTOR PARTS CORP. 2,020.00 CV-5611 317855 2,020.00 932970 Pending
BRAKE FLUID DOT SURE 3, CLUTCH MASTER ASSEMBLY 7/8 JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU SELF LOADER TRUCK CBS4351 2025-01-10 CHEQUE AUB 2595 27160.0 2025-01-10 CR:13858 / 12.29.2025 SHEILA
1346 Oct 27, 2025 10:50 PO-251027105031 PRECISE MACHINE SHOP 4,000.00 CV-5467 JO-16743 16911 6,475.00 869154 Pending
JO#16911 LABOR FOR RESURFACING ROTOR DISC LH/RH, JO#16743 PROD-LABOR RGC OFFICE - MAIN ISUZU MUX NCF7569 2025-10-07 CHEQUE AUB 2595 26475.0 2025-10-07 SHEILA
1347 Oct 27, 2025 11:04 PO-251027110405 PRECISE MACHINE SHOP 20,000.00 CV-5467 JO-16819 20,000.00 869154 Pending
CYLINDER BLOCK PROVIDE/BORING FOR LINER HOUSING / CYLINDER SLEEVING 9FABRIXATE LINER) , MAIN JOURNAL .25 REGRINDING , CONROD JOURNAL POLISHING , MAIN BEARING FITTING , CONROD BEARING FITTING , CYLINDER RIDGER REAMING AND HONING PROD-LABOR RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2025-10-07 CHEQUE AUB 2595 26475.0 2025-10-07 SHEILA
1348 Oct 27, 2025 11:11 PO-251027111152 PRECISE MACHINE SHOP 25,000.00 CV-5468 JO-16936 25,000.00 869155 Pending
JO#16936 LABOR FOR MACHINING CYLINDER HEAD , CONROD JOURNAL POLISHING , MAIN BEARING FITTING, CONROD BEARING FITIING, CYLINDER SLEEVING , MAIN JOURNAL POLISHING , LINER RESIZING PROD-LABOR RGC OFFICE - MAIN TOYOTA FORTUNER ZCL854 2025-10-07 CHEQUE AUB 2595 29200.0 2025-10-30 SHEILA
1349 Oct 27, 2025 11:25 PO-251027112510 PRECISE MACHINE SHOP 700.00 CV-5468 JO-16937 700.00 869155 Pending
JO#16937 - LABOR FOR STEERING RACK SHAFT FABRICATE ENGINEERING BUSHING PROD-LABOR RGC OFFICE - MAIN TOYOTA VIOS EBX900 2025-10-07 CHEQUE AUB 2595 29200.0 2025-10-30 SHEILA
1350 Oct 27, 2025 11:31 PO-251027113109 PRECISE MACHINE SHOP 3,500.00 CV- JO-17058 3,500.00 869155 Pending
JO# 17058 STEEL CABLE PULLEY REBUILDING ALIGNING AND MACHINING / REPLACE 6PCS BALL BEARING PROD-LABOR RGC OFFICE - MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 2025-10-07 CHEQUE AUB 2595 29200.0 2025-10-30 SHEILA
1351 Oct 27, 2025 11:44 PO-251027114426 BACOLOD MINDANAO LUMBER CORP. 110.00 0.00 Pending
NYLON ROPE #8 CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 0.0 R-251027111535 C/O MJ ELAI
1352 Oct 27, 2025 17:39 PO-251027173942 NSA PARTS CENTER 650.00 0.00 Pending
IGNITION SWITCH WITH KEY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 CASH 0.0 SHEILA
1353 Oct 27, 2025 17:43 PO-251027174301 NSA PARTS CENTER 1,480.00 CV-NSA 00032432 1,480.00 Pending
CALIPER KIT, CALIPER PISTON PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1354 Oct 28, 2025 10:15 PO-251028101501 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280.00 CV-5585 42786 340.00 932936 Pending
DEVCON EPOXY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA pqs 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 SHEILA
1355 Oct 28, 2025 10:37 PO-251028103759 NEGROS PIONEER ENTERPRISES INC 2,340.00 CV-NEGROSP3 196399 0.00 Pending
CAMBER BOLT, RACK END BOOTS, BRAKE PAD PROD-AUTO PARTS FREIGHT RGC PRODUCTION- TANGUB TOYOTA HILUX ZSX926 1900-01-01 CHEQUE 0.0 1900-01-01 christine
1356 Oct 28, 2025 11:49 PO-251028114912 WILTRADE - BREDCO 32,375.00 CV-5730 CSI-008927 32,375.00 933070 Pending
APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2026-03-05 CHEQUE AUB 2595 149497.0 2026-03-04 no request yet from engrs. CR:4119 ELAI
1357 Oct 28, 2025 16:14 PO-251028161459 NSA PARTS CENTER 7,198.00 CV-NSA 00032515 00032514 7,180.00 Pending
BRAKE PAD, BRAKE SHOE, BRAKE SHOE SPRING BIG, BRAKE SHOE SPRING SMALL, ROTOR DISC RIGHT, WHEEL CYLINDER LEFT, WHEEL CYLINDER RIGHT, SUSPENSION ARM ASSY, STEEL TUBE 5FT. 316, AXLE BEARING , INVERTED FITTING, CENTER POST BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2025-10-29 CHEQUE AUB 2595 0.0 2025-10-29 christine
1358 Oct 28, 2025 16:41 PO-251028164140 PETRON GASOLINE STATION 1,175.00 CV-5597 184354 1,175.00 932931 Pending
DIESEL / JOAN AYOLA OR RADEN VILLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE CONTAINER FOR WHEEL BACKHOE 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 DAPHNE
1359 Oct 28, 2025 16:43 PO-251028164351 NEGROS PIONEER ENTERPRISES INC 580.00 0.00 Pending
TIE ROD END, BOLT 10X65 W/ KNOT LOCK WASHER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 0.0 christine
1360 Oct 28, 2025 16:44 PO-251028164434 PETRON GASOLINE STATION 2,350.00 CV-5597 184351 2,350.00 932931 Pending
DIESEL / JOAN AYOLA OR RADEN VILLA / BATCHING 5CU FLOORING BOXCULVERT R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE Container for Transit Mixer 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 DAPHNE
1361 Oct 29, 2025 10:13 PO-251029101351 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 60.00 CV-5585 42817 60.00 932936 Pending
MASKING TAPE 1/2 FOR MARKINGS PROD-PAINT RGC OFFICE - MAIN CHEVROLET SPARK HAZ228 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 SHEILA
1362 Oct 30, 2025 09:48 PO-251030094858 NSA PARTS CENTER 1,830.00 CV-NSA 00032526 1,830.00 Pending
TIE ROD END, AIR CLEANER, HUB BOLT W/ KNOT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 christine
1363 Oct 30, 2025 14:59 PO-251030145936 BACOLOD SUPREME MOTOR PARTS CORP. 6,370.00 CV-5611 317914 6,370.00 932970 Pending
DRAG LINK JAPAN, TIE ROD END , RUBBER CAP, BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU SELF LOADER TRUCK CBS4351 2025-01-10 CHEQUE AUB 2595 27160.0 2025-01-10 CR:13858 / 12.29.2025 SHEILA
1364 Oct 31, 2025 10:09 PO-251031100933 NSA PARTS CENTER 4,100.00 CV-5696 00032538 4,100.00 933039 Pending
STABILIZER LINK, TIE ROD END PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI SANTA FE YEP880 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 SHEILA
1365 Oct 31, 2025 10:22 PO-251031102217 NSA PARTS CENTER 2,200.00 CV-5696 00032539 2,200.00 933039 Pending
FANBELT 7PK, VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CRV XKU638 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 SHEILA
1366 Nov 03, 2025 09:27 PO-251103092736 BACOLOD MINDANAO LUMBER CORP. 13,627.00 CV-5662 117323 13,627.00 933010 Pending
SEMI GLOSS BOYSEN- FRONT PORCH, SEMI GLOSS BOSYEN- MUD PIE, SEMI GLOSS BOYSEN- SUN CITY, SEMI GLOSS BOYSEN- WOOD LILY, SEMI GLOSS BOYSEN- IVORY COAST CONSTRUCTION-PAINT RGC - PROJECT AVIDA 2026-02-02 CHEQUE AUB 2595 28453.75 2026-12-28 R-251030114254 C/O MJ CR:22781 ELAI
1367 Nov 03, 2025 14:00 PO-251103140058 BACOLOD MINDANAO LUMBER CORP. 5,695.00 CV-5660 117328 5,695.00 933008 Pending
MASTER BED ROOM PANEL DOOR 90*210 AMSTERDAM DESIGN CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-02-02 CHEQUE AUB 2595 13110.1 2026-02-20 R-251018115906 C/O MJ CR:22786 ELAI
1368 Nov 03, 2025 14:58 PO-251103145847 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5575 TR-53569 19,830.00 932917 Pending
19.14CU-3/4 GRAVEL, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-12-02 CHEQUE AUB 2595 113614.8 2026-02-10 RG & SONS CR:1708 RHEA
1369 Nov 05, 2025 10:15 PO-251105101550 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,550.00 CV-5585 CSI-42962 2,550.00 932936 Pending
SIN ROOF 3X12, RIVETS 1/8, DRILL BIT CONSTRN - FINISHING & OTHER CIVIL WORKS RGC OFFICE - MAIN 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 DAPHNE
1370 Nov 05, 2025 18:44 PO-251105184446 PETRON GASOLINE STATION 1,789.50 CV-5597 195169 1,789.50 932931 Pending
DIESEL / JOHN REY VERA OR ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container for Transit Mixer 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.19.2025 ADY
1371 Nov 06, 2025 08:35 PO-251106083458 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 CV-5585 42918 550.00 932936 Pending
NYLONE #7 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC OFFICE - MAIN 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 DAPHNE
1372 Nov 06, 2025 13:27 PO-251106132750 SDC SAND AND GRAVEL, INC. 19,830.00 CV-5575 TR-53592 19,830.00 932917 Pending
18.30CU-WASH SAND , FOR BATCHING/TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE 2025-12-02 CHEQUE AUB 2595 113614.8 2026-02-10 RG CR:1708 RHEA
1373 Nov 06, 2025 16:27 PO-251106162704 NSA PARTS CENTER 350.00 CV-5696 32708 350.00 933039 Pending
AIRCON BELT 13X 875 V BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO NUI204 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 SHEILA
1374 Nov 06, 2025 16:31 PO-251106163147 NSA PARTS CENTER 600.00 CV-5696 00032708 600.00 933039 Pending
ALTERNATOR BELT V10 X 1075 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU4158 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 SHEILA
1375 Nov 06, 2025 17:41 PO-251106174159 NOT APPLICABLE 300.00 0.00 Pending
BATCHING MEAL GOOD FOR 5 PAX GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CASH N/A 300.0 2025-11-06 RHEA
1376 Nov 07, 2025 08:25 PO-251107082558 KGT SAND AND GRAVEL QUARRY 9,500.00 0.00 Pending
RIVER SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE CHEQUE AUB 2595 9500.0 2025-11-07 RG&SONS RHEA
1377 Nov 07, 2025 08:29 PO-251107082950 KGT SAND AND GRAVEL QUARRY 9,500.00 0.00 Pending
RIVER SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE CASH AUB 2595 9500.0 2025-11-07 RG&SONS RHEA
1378 Nov 08, 2025 12:25 PO-251108122528 DPWH 0.00 0.00 Pending
ENGR. ADRIAN - R.E., RUTH CHRISTINE - BILLER GIFTS & ENTERTAINMENT - CLIENT/ VENDOR PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CASH N/A 0.0 1900-01-01 CANCELLED MARK
1379 Nov 08, 2025 13:44 PO-251108134442 RICA AUTO & MOTORCYCLE PARTS TRADING 9,000.00 0.00 Pending
GREYMAX 11 R225 TIRES PROD-TIRES & MAGS RGC OFFICE - MAIN TRANSIT MIXER CCE1342 CHEQUE 0.0 SHEILA
1380 Nov 08, 2025 14:02 PO-251108140208 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5573 TR-53976 16,886.40 932926 Pending
19.14CU G1 GRAVEL, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-20 ONLINE AUB 2595 154451.39999999999 2026-01-30 RG&SONS/TRANSIT MIXER CR:1710 / 12.02.2025 RHEA
1381 Nov 08, 2025 14:03 PO-251108140341 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5575 TR-53658 20,952.00 932917 Pending
19.14 WASH SAND , LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-02 CHEQUE AUB 2595 113614.8 2026-02-10 RG&SONS CR:1708 RHEA
1382 Nov 08, 2025 17:36 PO-251108173652 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5575 TR-53666 17,667.60 932917 Pending
19.14 CU-G1 GRAVEL , LESS 300 DISCOUNT , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-02 CHEQUE AUB 2595 113614.8 2026-02-10 RG&SONS CR:1708 RHEA
1383 Nov 08, 2025 17:56 PO-251108175627 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending
19.14CU-G1 GRAVEL, LESS 300 DISCOUNT , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-02 CHEQUE AUB 2595 0.0 2026-02-10 RG&SONS RHEA
1384 Nov 08, 2025 18:07 PO-251108180709 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending
19.14CU-WASH SAND , LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHEQUE AUB 2595 20754.0 2025-11-08 RG&SONS RHEA
1385 Nov 08, 2025 18:19 PO-251108181916 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5575 TR-53689 17,667.60 932917 Pending
19.14CU-GI GRAVEL, LESS 300 DISCOUNT , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-02 CHEQUE AUB 2595 113614.8 2026-02-10 RG&SONS CR:1708 RHEA
1386 Nov 10, 2025 12:01 PO-251110120152 PETRON GASOLINE STATION 1,710.00 0.00 Pending
30L-FUEL FOR TRANSIT MIXER-JOHN RAY VERA, SCHEDULE FOR BATCHING 11/10/25 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION TRANSIT MIXER ONLINE N/A 1710.0 2025-11-10 RHEA
1387 Nov 10, 2025 14:47 PO-251110144757 SUGARLAND HARDWARE 680.00 CV-5747 364358 680.00 933073 Pending
BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB MITS STRADA UQW473 2026-03-05 CHEQUE AUB 2595 6745.0 2026-03-16 CR:46203 christine
1388 Nov 10, 2025 16:55 PO-251110165548 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 720.00 CV-5585 43102 720.00 932936 Pending
LAWANIT 4X8 - USED FOR WHITE BOARD, RUGBY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 SHEILA
1389 Nov 10, 2025 18:23 PO-251110182315 BACOLOD MINDANAO LUMBER CORP. 2,216.00 CV-5659 CSI-117507 2,216.00 933007 Pending
FLEX HOSE 3/4, METAL ALUMINUM PAINT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-02-02 CHEQUE AUB 2595 82146.5 2026-02-15 R-251110182259 C/O MJ CR:22785 ELAI
1390 Nov 11, 2025 09:35 PO-251111093515 BACOLOD MINDANAO LUMBER CORP. 3,190.00 CV-5662 117552 3,190.00 933010 Pending
DOOR JAMB 60*210 /2*4 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-02-02 CHEQUE AUB 2595 28453.75 2026-02-28 R-251018115906 C/O MJ CR:22781 ELAI
1391 Nov 11, 2025 13:31 PO-251111133116 CALTEX GAS STATION 400.00 0.00 Pending
FUEL GOING TO CITI HARDWARE AND IMPERIAL MANDALAGAN ODO: R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN TOYOTA HILUX FHU844 CASH 0.0 ELAI
1392 Nov 11, 2025 14:23 PO-251111142311 MITZU MOTOR PARTS 1,500.00 0.00 Pending
IC REGULATOR NEW ERA PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 CASH 0.0 SHEILA
1393 Nov 11, 2025 14:25 PO-251111142518 NSA PARTS CENTER 300.00 CV-5696 00032745 300.00 933039 Pending
RUBBER PLUG HD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO GEB5945 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 SHEILA
1394 Nov 11, 2025 15:32 PO-251111153246 KGT SAND AND GRAVEL QUARRY 9,500.00 DR-0465 9,500.00 Pending
RIVER SAND, FOR TRANSITMIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-11 RG&SONS TRANSIT MIXER #337 RHEA
1395 Nov 11, 2025 15:49 PO-251111154909 KGT SAND AND GRAVEL QUARRY 9,500.00 DR-0469 9,500.00 Pending
RIVER SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-11 RG&SONS/TRANSIT MIXER RHEA
1396 Nov 11, 2025 15:57 PO-251111155706 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5573 TR-53994 16,886.40 932926 Pending
19.14CU-G1 GRAVEL, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 154451.39999999999 2026-01-30 RG&SONS FOR TRANSIT MIXER CR:1710 / 12.02.2025 RHEA
1397 Nov 11, 2025 16:02 PO-251111160223 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5575 TR-53690 17,667.60 932917 Pending
19.14CU-G1 GRAVEL, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-02 CHEQUE AUB 2595 113614.8 2026-02-10 RG&SONS/TRANSIT MIXER CR:1708 RHEA
1398 Nov 11, 2025 16:06 PO-251111160655 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5573 TR-53882 17,667.60 932926 Pending
19.14CU-G1 GRAVEL , LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 154451.39999999999 2025-01-30 RG&SONS/TRANSIT MIXER CR:1710 / 12.02.2025 RHEA
1399 Nov 11, 2025 16:08 PO-251111160833 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5573 TR-53690 20,952.00 932926 Pending
19.14CU-WASH SAND, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-20 ONLINE AUB 2595 154451.39999999999 2026-01-30 RG&SONS/TRANSIT MIXER CR:1710 / 12.02.2025 RHEA
1400 Nov 11, 2025 16:10 PO-251111161019 SDC SAND AND GRAVEL, INC. 20,952.00 CV-5573 TR#53709 20,952.00 932936 Pending
19.14CU-WASH SAND, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 154451.39999999999 2026-01-30 RG&SONS/TRANSIT MIXER CR:1710 / 12.02.2025 RHEA
1401 Nov 11, 2025 16:33 PO-251111163341 BACOLOD SUPREME MOTOR PARTS CORP. 2,500.00 CV-5629 318018 2,500.00 932982 Pending
WHEEL CYLINDER LEFT SIDE REAR 50.56 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU SELF LOADER TRUCK CBS4351 2026-01-15 CHEQUE AUB 2595 13850.0 2026-01-30 CR: 13907 SHEILA
1402 Nov 11, 2025 17:22 PO-251111172217 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5574 TRN-54107 17,667.60 932925 Pending
19.14CU-G1 GRAVEL , LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 38619.599999999999 2025-01-25 RGSONS/TRANSIT MIXER CR:1709 / 12.2.2025 RHEA
1403 Nov 11, 2025 17:52 PO-251111175231 KGT SAND AND GRAVEL QUARRY 9,500.00 DR-0460 9,500.00 Pending
RIVER SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-11 RG&SONS/TRANSIT MIXER #340 RHEA
1404 Nov 11, 2025 18:39 PO-251111183945 PETRON GASOLINE STATION 3,660.00 CV-5597 203100 3,639.60 932931 Pending
FUEL FOR CHAIN BACKHOE DRIVER:JONATHAN CARMONA, ACTIVITY:HAULING BOULDERS,BASE PREP,BATCHING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHAIN BACKHOE SE250053 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 RG&SONS/TRANSIT MIXER CR:0044 / 12.10.2025 RHEA
1405 Nov 11, 2025 19:20 PO-251111192031 WILTRADE - BREDCO 97,125.00 CV-5635 CSI#009126 97,125.00 932987 Pending
CEMENT APO TYPE 1, CEMENT APO TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 RG&SONS/TRANSIT MIXER RHEA
1406 Nov 12, 2025 13:28 PO-251112132802 SUGARLAND HARDWARE 3,115.00 CV-5793 365052 3,115.00 933113 Pending
TOPCOAT K92, THINNER ANZHAL, MASKING TAPE3/4, OLD NEWSPAPER, PLANILA, BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER URQ885 2026-04-09 CHEQUE AUB 2595 19042.0 2026-04-06 christine
1407 Nov 12, 2025 13:38 PO-251112133844 RG CARAM MOTOR SALES 297.00 0.00 Pending
SANDING PAPER#`120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER# 1000, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER URQ885 0.0 christine
1408 Nov 12, 2025 14:24 PO-251112142415 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360.00 CV-5585 43094 360.00 932936 Pending
SPRAY PAINT BLACK PROD-PAINT RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 SHEILA
1409 Nov 12, 2025 16:46 PO-251112164614 PETRON GASOLINE STATION 3,525.00 CV-5597 205524 3,639.60 932931 Pending
DIESEL FOR TRANSIT MIXER DRIVER:JHON RAY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION TRANSIT MIXER 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 RG&SONS/TRANSIT MIXER CR:0044 / 12.10.2025 RHEA
1410 Nov 13, 2025 10:34 PO-251113103448 NSA PARTS CENTER 1,540.00 CV-5696 00032744 1,560.00 933039 Pending
SPARK PLUG IRRIDIUM DF7REC2, HOSE CLIP THREADED PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET SPARK HAZ228 1900-01-01 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 SHEILA
1411 Nov 13, 2025 14:35 PO-251113143534 NEGROS PIONEER ENTERPRISES INC 1,250.00 CV-NEGROSP3 196393 0.00 Pending
BRAKE PARD FRONT NOVU BRAND PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD EVEREST NYI269 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1412 Nov 14, 2025 10:04 PO-251114100429 SUGARLAND HARDWARE 680.00 CV-5747 364423 680.00 933073 Pending
BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB NISSAN PATROL TDN888 2026-03-05 CHEQUE AUB 2595 6745.0 2026-03-16 CR:46203 christine
1413 Nov 14, 2025 10:39 PO-251114103931 PJL AUTO CENTER, INC. 18,300.00 CV-5538 CSI-24289 18,300.00 869224 Pending
BATTERY INCOE LM 4D N150 PROD-BATTERY RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 2025-11-13 CHEQUE AUB 2595 18300.0 2026-01-13 CR:46369 / 11/14/2025 SHEILA
1414 Nov 14, 2025 11:37 PO-251114113731 PETRON GASOLINE STATION 2,999.93 0.00 Pending
FSDIESEL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN ONLINE 2999.931 DAPHNE
1415 Nov 14, 2025 14:05 PO-251114140541 NSA PARTS CENTER 2,800.00 CV-5696 00032925 2,800.00 933039 Pending
FAN MOTOR PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS AAW8523 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 SHEILA
1416 Nov 14, 2025 17:49 PO-251114174933 PETRON GASOLINE STATION 2,905.00 CV-5597 207165 3,033.00 932931 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 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
1417 Nov 14, 2025 17:51 PO-251114175134 PETRON GASOLINE STATION 5,810.00 CV-5597 206909 5,853.69 932931 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 2025-12-19 CHEQUE AUB 2595 84500.029999999999 2025-12-19 CR:0044 / 12.10.2025 RHEA
1418 Nov 15, 2025 12:46 PO-251115124603 NSA PARTS CENTER 350.00 CV-NEGROSP3 196651 350.00 Pending
FUEL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MUX DAD6492 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1419 Nov 15, 2025 16:08 PO-251115160823 NEGROS PIONEER ENTERPRISES INC 600.00 CV-NEGROSP3 196614 600.00 Pending
VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAB6157 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1420 Nov 15, 2025 16:09 PO-251115160911 MIGHTY EAGLE BUILDERS INC. 0.00 0.00 Pending
WE1115 SALARY PROJECT ID: FELISA ROAD, BARGAMENTO,DANILO, ORBIGOSO,MICO, ORBIGOSO,ADRIAN, BARGAMENTO,JASON, ESTREBOR,JOHN COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CASH 0.0 DAPHNE
1421 Nov 15, 2025 16:13 PO-251115161304 NSA PARTS CENTER 3,600.00 CV-5696 00032942 1,800.00 933039 Pending
INJECTOR OIL SEAL BIG, INJECTOR OIL SEAL SMALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FAB6157 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 SHEILA
1422 Nov 15, 2025 16:34 PO-251115163436 BACOLOD MINDANAO LUMBER CORP. 918.25 CV-5661 CSI-117542 918.50 933009 Pending
SANITARY WYE 2X2 ATLANTA, SANITARY P TRAP 2 ATLANTA, SANITARY ELBOW 2X90, SOLVENT 100CC, MASKING TAPE 3/4, HARDWARE CLOTH CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-02-02 CHEQUE AUB 2595 20069.75 2026-02-20 R-251114172506 C/O MJ CR:22784 ELAI
1423 Nov 17, 2025 09:10 PO-251117091010 SUGARLAND HARDWARE 4,273.00 CV-5666 CSI-364436/364435 4,273.00 933004 Pending
BOYSEN LACQUER FLO, SANDING PAPER 120, SANDING PAPER 80, PAINT BRUSH 4 CHAMP , PAINT BRUSH 2 CHAMP, BABY ROLLER , OLD NEWS , OIL TINTING COLOR BURNT UMBER, OIL TINTING COLOR BURNT SIENNA, OIL TINTING COLOR SIENNA, OIL TINTING COLOR BLACK, OIL TINTING COLOR VENETIAN RED, SANDING PAPER ROUND 4 CONSTRUCTION-PAINT RGC - PROJECT AVIDA 2026-02-03 CHEQUE AUB 2595 87082.0 2026-01-28 R-2511147143634 C/O MJ ELAI
1424 Nov 17, 2025 14:40 PO-251117144013 PETRON GASOLINE STATION 1,160.00 CANCELLED 0.00 932932 Pending
DIESEL FOR MINI DUMP DRIVER: JORGE BOBEZ R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION MINIDUMP JAL2884 2025-12-20 CHEQUE AUB 2595 0.0 2025-12-11 CR:1038 / 12.12.2025 ME - MISENTRY PO:260105160900 RHEA
1425 Nov 17, 2025 16:24 PO-251117162401 MF COMPUTER SOLUTIONS INC 9,950.00 CV-5526 RGC 9,950.00 869210 Pending
RGC Pringer OFFICE SUPPLY-TECH RGC OFFICE - MAIN 2025-11-08 CHEQUE AUB 2595 9950.0 2025-12-08 CSI:29226 / 11/8/ 2025 LEAH
1426 Nov 18, 2025 13:09 PO-251118130954 PETRON GASOLINE STATION 5,810.00 CV-5576 211999 6,186.00 932932 Pending
DIESEL FOR TRANSIT MIXER DRIVER:JHON RAY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION TRANSIT MIXER 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 RG&SONS/TRANSIT MIXER CR:1038 / 12.12.2025 RHEA
1427 Nov 18, 2025 14:00 PO-251118140011 RMG MACHINE SHOP 850.00 0.00 Pending
MACHINI PROD-LABOR RGC OFFICE - MAIN ISUZU DUMP TRUCK CCB8454 CASH 0.0
1428 Nov 18, 2025 14:38 PO-251118143813 BACOLOD MINDANAO LUMBER CORP. 11,135.00 CV-5662 CSI-117671 4,595.00 933010 Pending
THHN WIRE #6, THHN WIRE #10 GREEN, THHN WIRE #12 CONSTRN-ELECTRICAL MATERIALS RGC - PROJECT AVIDA 2026-02-02 CHEQUE AUB 2595 28453.75 2026-02-28 R-251114173820 C/O ANGEL CR:22781 ELAI
1429 Nov 18, 2025 15:37 PO-251118153758 KGT SAND AND GRAVEL QUARRY 9,500.00 DR-0468 9,500.00 Pending
RIVER SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-18 RG&SONS/TRANSIT MIXER RHEA
1430 Nov 18, 2025 15:54 PO-251118155403 KGT SAND AND GRAVEL QUARRY 9,500.00 DR-0450 9,500.00 Pending
RIVER SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-18 RG&SONS/TRANSIT MIXER RHEA
1431 Nov 18, 2025 16:05 PO-251118160547 KGT SAND AND GRAVEL QUARRY 9,500.00 DR-0501 9,500.00 Pending
RIVER SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-18 RG&SONS/TRANSIT MIXER RHEA
1432 Nov 18, 2025 17:00 PO-251118170038 SDC SAND AND GRAVEL, INC. 20,952.00 CV-5573 TR#53974 20,952.00 932926 Pending
19.14CU-WASH SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 154451.39999999999 2026-01-30 RG&SONS/TRANSIT MIXER CR:1710 / 12.02.2025 RHEA
1433 Nov 19, 2025 09:11 PO-251119091146 BACOLOD SUPREME MOTOR PARTS CORP. 280.00 CV-5629 318079 280.00 932982 Pending
CLUTCH MASTER REPAIR KIT 100MM PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU SELF LOADER TRUCK CBS4351 2026-01-15 CHEQUE AUB 2595 13850.0 2026-01-30 CR: 13907 SHEILA
1434 Nov 19, 2025 09:34 PO-251119093430 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 195.00 CV-5585 43281 195.00 932936 Pending
PLUG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 SHEILA
1435 Nov 19, 2025 11:25 PO-251119112502 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120.00 CV-5585 43290 120.00 932936 Pending
DEVCON PROD-OTHER RGC OFFICE - MAIN KIA RIO GEB5945 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 ELA
1436 Nov 19, 2025 13:38 PO-251119133823 NSA PARTS CENTER 2,800.00 CV-5696 00033022 2,800.00 933039 Pending
FAN MOTOR ASSY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU4158 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 ELA
1437 Nov 19, 2025 13:42 PO-251119134227 NSA PARTS CENTER 3,500.00 CV-5696 00033021 3,500.00 933039 Pending
COMMON RAIL LIMITER, DOC BELL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MUX DAD6492 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 ELA
1438 Nov 19, 2025 15:13 PO-251119151350 PETRON GASOLINE STATION 3,660.00 CV-5576 212451 3,711.60 932932 Pending
DIESEL FOR WHEEL BACKHOE FOR BATCHING / JOAN AYOLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Container for WHEEL BACKHOE 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 ADY
1439 Nov 19, 2025 16:34 PO-251119163441 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 330.00 CV-5585 43303 330.00 932936 Pending
WD-40 - USED FOR RUST IN TRANSMISSION CLUTCH FORK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO GEB5945 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 SHEILA
1440 Nov 19, 2025 17:30 PO-251119173009 PETRON GASOLINE STATION 5,810.00 CV-5576 213128 5,864.95 932932 Pending
DIESEL FOR TRANSIT MIXER DRIVER:JOHN RAY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION TRANSIT MIXER 2025-12-20 ONLINE AUB 2595 75807.070000000007 2025-12-11 RG&SONS/TRANSIT MIXER CR:1038 / 12.12.2025 RHEA
1441 Nov 19, 2025 17:52 PO-251119175216 PETRON GASOLINE STATION 2,905.00 CV-5576 213292 3,093.00 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 RG&SONS/TRANSIT MIXER CR:1038 / 12.12.2025 RHEA
1442 Nov 19, 2025 18:24 PO-251119182444 WILTRADE - BREDCO 97,125.00 CV-5635 CSI-009257 97,125.00 932987 Pending
CEMENT APO TYPE 1, CEMENT APO TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 RG&SONS/TRANSIT MIXER RHEA
1443 Nov 20, 2025 09:23 PO-251120092300 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5573 TR-53989 20,952.00 932926 Pending
19.14CU-WASH SAND, LESS 300 DICOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 154451.39999999999 2026-01-30 RG&SONS/TRANSIT MIXER CR:1710 / 12.02.2025 RHEA
1444 Nov 20, 2025 09:45 PO-251120094526 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5625 54192 17,113.00 932973 Pending
15.83 CU-WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-05 CHEQUE AUB 2595 58093.0 2025-02-14 RG&SONS/TRANSIT MIXER SERVED DATE:11/27/26 ISUZU DUMPTRUCK FORWARD: CR:1753 RHEA
1445 Nov 20, 2025 17:18 PO-251120171817 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-9500 DR-0519 9,500.00 Pending
RIVER SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-20 RG&SONS/TRANSIT MIXER #:349 RHEA
1446 Nov 20, 2025 17:24 PO-251120172406 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,160.00 CV-5585 43325 1,160.00 932936 Pending
LATEX TINTING COLOR RAW SIENNA, LATEX TINTING COLOR HANSA YELLOW, LATEX TINTING COLOR BULLETIN RED, LATEX TINTING COLOR VENETIAN RED, LATEX TINTING COLOR LAMP BLACK CONSTRUCTION-PAINT RGC - PROJECT AVIDA 2025-12-18 CHEQUE AUB 2595 13330.0 2025-12-18 R-251117131820 C/O ANGEL ELAI
1447 Nov 20, 2025 17:28 PO-251120172832 WILTRADE - BREDCO 5,528.80 CV-5708 CSI-009276 5,528.80 933049 Pending
BOYSEN FLAT LATEX WHITE, BLIND RIVETS 1/8*3/4, BLIND RIVETS 1/8*1/2, DRILL BIT STEEL 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-02-20 CHEQUE AUB 2595 92088.800000000003 2026-03-15 R-251118131820 C/O MJ CSI-009276 CR:3977 ELAI
1448 Nov 20, 2025 17:32 PO-251120173212 BACOLOD MINDANAO LUMBER CORP. 490.00 CV-5662 117696 490.00 933010 Pending
DRILLBIT MASON 1/8, NO MORE NAILS CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-02-02 CHEQUE AUB 2595 28453.75 2026-02-28 R-251118131820 C/O MJ CR:22781 ELAI
1449 Nov 20, 2025 17:57 PO-251120175708 PETRON GASOLINE STATION 3,420.00 CV-5576 214317 3,711.60 932932 Pending
DIESEL FOR TRANSIT MIXER/ JOAN AYOLA OR ADY TIRTHDAS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Transit Mixer 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 ADY
1450 Nov 20, 2025 18:00 PO-251120180047 PETRON GASOLINE STATION 3,050.00 CV-5576 214312 3,093.00 932932 Pending
DIESEL FOR CHAIN BACKHOE/ JOAN AYOLA OR ADY/ BATCHING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHAIN BACKHOE 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 CR:1038 / 12.12.2025 ADY
1451 Nov 20, 2025 18:05 PO-251120180515 PETRON GASOLINE STATION 4,575.00 CV-5576 214281 4,639.50 932932 Pending
DIESEL / JORGE BOBES/ PICK UP G1 AT SDC FOR BATCHING / 2 TRIPS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Long Dump Truck CCB 8454 2025-11-20 CHEQUE AUB 2595 75807.070000000007 2025-11-20 CR:1038 / 12.12.2025 ADY
1452 Nov 20, 2025 18:22 PO-251120182215 PETRON GASOLINE STATION 4,880.00 CV-5576 215508 4,948.80 932932 Pending
DIESEL TRANSIT MIXER/ JOAN AYOLA OR ADY R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Transit Mixer 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 FOR NOVEMBER 22 RG BATCH CR:1038 / 12.12.2025 ADY
1453 Nov 20, 2025 18:25 PO-251120182515 PETRON GASOLINE STATION 3,050.00 CV-5576 215810 3,093.00 932932 Pending
DIESEL CHAIN BACKHOE / JOAN AYOLA OR ADY R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHAIN BACKHOE 2025-12-20 CHEQUE AUB 2595 75807.070000000007 2025-12-11 FOR NOV 22 RG BATCH CR:1038 / 12.12.2025 ADY
1454 Nov 20, 2025 18:32 PO-251120183226 EASTERN SANDROCK AGGREGATES TRADING 21,560.00 CV-EASTSAT DR-035477 22,089.20 Pending
G1 GRAVEL(DELIVERY PRICE), FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-02-21 CHEQUE AUB 2595 0.0 2025-11-20 RG&SONS/FOR TRANSIT MIXER DELIVERY DATE:02/21/26 DR-035477 RHEA
1455 Nov 20, 2025 18:39 PO-251120183944 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending
19.14CU-WASH SAND, LESS 300 DISCOUNT, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 ONLINE AUB 2595 20754.0 2025-11-20 RG&SONS/TRANSIT MIXER RHEA
1456 Nov 20, 2025 18:48 PO-251120184815 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5573 TR-53987 19,203.00 932926 Pending
19.14CU-WASH SAND, LESS .300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-12-20 CHEQUE AUB 2595 154451.39999999999 2026-01-30 RG&SONS/TRANSIT MIXER CR:1710 / 12.02.2025 RHEA
1457 Nov 21, 2025 15:29 PO-251121152915 WILTRADE - BREDCO 64,750.00 CV-5635 CSI#009275 64,750.00 932987 Pending
CEMENT APO TYPE 1, CEMENT APO TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 485200.0 2026-01-30 RG&SONS/TRANSIT MIXER RHEA
1458 Nov 21, 2025 15:55 PO-251121155552 BACOLOD MINDANAO LUMBER CORP. 4,503.50 CV-5663 CSI-117699 4,503.50 933011 Pending
THHN WIRE #14 WHITE, THHN WIRE #14 BLACK, PAINT BRUSH 4, PAINT BRUSH 2, PAINT THINNER CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 2026-02-02 CHEQUE AUB 2595 45742.5 2026-02-28 R-251120174507 C/O MJ CSI-117699 CR:22783 ELAI
1459 Nov 21, 2025 16:58 PO-251121165808 KGT SAND AND GRAVEL QUARRY 9,500.00 DR-0881 9,500.00 Pending
RIVER SAND , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-21 RG&SONS/TRANSIT MIXER RHEA
1460 Nov 22, 2025 09:00 PO-251122090021 SUGARLAND HARDWARE 1,495.00 CV-5793 364602 1,495.00 933113 Pending
TOPCOAT , THINNER, OLD NEWS PAPER, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB FORD EVEREST NYI269 2026-04-09 CHEQUE AUB 2595 19042.0 2026-04-06 christine
1461 Nov 22, 2025 09:04 PO-251122090406 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 3,150.00 0.00 Pending
BRAKE DRUM RESURFACING , ROTOR DISC BOTH SIDES RESURFACING, LESS DISCOUNT-350 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI MULTI MAA3610 1900-01-01 3150.0 1900-01-01 ELA
1462 Nov 22, 2025 09:07 PO-251122090718 RG CARAM MOTOR SALES 127.50 0.00 Pending
SANDING PAPER#1200, SANDING PAPER#400, SANDING PAPER#240, SANDING PAPER#120 PROD-PAINT RGC PRODUCTION- TANGUB FORD EVEREST NYI269 0.0 christine
1463 Nov 22, 2025 09:12 PO-251122091254 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 7,200.00 0.00 Pending
SUSPENSION ARM BUSHINGS, WHEEL HUB BEARINGS, BRAKE DRUM RESURFACING , LESS DISCOUNT-800 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CASH 7200.0 1900-01-01 ELA
1464 Nov 22, 2025 09:17 PO-251122091748 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 4,000.00 0.00 Pending
CYLINDER HEAD RESURFACING, LESS DISCOUNT-500 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ALTO PQB473 CASH 4000.0 ELA
1465 Nov 22, 2025 09:25 PO-251122092530 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 4,500.00 0.00 Pending
BRAKE DRUM RESURFACING , JOB ORDER NO.17414 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD EVEREST NYI269 CASH 4500.0 ELA
1466 Nov 22, 2025 09:27 PO-251122092736 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 4,500.00 0.00 Pending
ROTOR DISC BOTH SIDES RESURFACING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN XTRAI CASH 4500.0 ELA
1467 Nov 22, 2025 10:27 PO-251122102742 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 4,000.00 0.00 Pending
CYLINDER HEAD/ BACK RESURFACING, LESS DISCOUNT-500 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE 4000.0 ELA
1468 Nov 22, 2025 10:33 PO-251122103301 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 1,600.00 0.00 Pending
WHEEL HUB BEARINGS, GOMITER POST BUSHINGS, LESS DISCOUNT-200 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE 1600.0 ELA
1469 Nov 22, 2025 10:35 PO-251122103509 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 700.00 0.00 Pending
TRANSMISSION FORK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO GEB4595 CHEQUE 700.0 ELA
1470 Nov 22, 2025 15:18 PO-251122151851 BACOLOD MINDANAO LUMBER CORP. 21,600.00 CV-5663 CSI-117731 21,500.00 933011 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 ONLINE AUB 2595 45742.5 2026-02-28 CSI-117731 CR:22783 ELAI
1471 Nov 22, 2025 16:00 PO-251122160005 PETRON GASOLINE STATION 4,648.00 CV-5630 221668 4,848.00 932983 Pending
DIESEL FOR TRANSIT MIXER DRIVER: JOHN RAY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION TRANSIT MIXER 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 RG&SONS/TRANSIT MIXER CR:1075 RHEA
1472 Nov 24, 2025 12:53 PO-251124125326 WILTRADE - BREDCO 5,910.00 CV-5708 CSI-009334 5,910.00 933049 Pending
CWN 4, BOX OF 20 WELDING ROD 6013 3/32, BOX OF 20 WELDING ROD 6013 1/8 CONSTRN-WAREHOUSE MIGHTY EAGLE -MAIN 2026-02-20 CHEQUE AUB 2595 92088.800000000003 2026-03-15 FOR CONSTRUCTION WAREHOUSE CR:3977 ELAI
1473 Nov 24, 2025 13:48 PO-251124134835 BACOLOD MINDANAO LUMBER CORP. 2,299.00 CV-BML15 CSI-117883 2,299.00 933010 Pending
DOOR JAMB 70*210* 2*6 FOR CITY HEIGHTS PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 1900-01-01 CHEQUE AUB 2595 28453.75 2026-02-28 CR:22781 ELAI
1474 Nov 24, 2025 14:32 PO-251124143204 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 425.00 CV-5626 CSI-43409 425.00 932977 Pending
FLAT BLACK , STEEL BRASS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN TERRA FAG2593 2026-01-05 CHEQUE AUB 2595 7645.0 2025-01-10 ELA
1475 Nov 26, 2025 10:36 PO-251126103632 BACOLOD SUPREME MOTOR PARTS CORP. 10,800.00 CV-5629 318158 10,800.00 932982 Pending
CLUTCH DISC JAPAN - FOR TRANSMISSION PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 2026-01-15 CHEQUE AUB 2595 13850.0 2026-01-30 CR: 13907 SHEILA
1476 Nov 26, 2025 11:33 PO-251126113317 NSA PARTS CENTER 150.00 CV-5696 00033237 150.00 933039 Pending
OIL SEAL PROD-OIL & LUBES RGC OFFICE - MAIN HONDA CRV XKU638 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 ELA
1477 Nov 26, 2025 12:20 PO-251126122050 BACOLOD MINDANAO LUMBER CORP. 2,500.00 CV-5738 CSI-117892 2,500.00 933077 Pending
CUTTING DISC 4 OFFICE SUPPLY-WEB/SOFTWARE MIGHTY EAGLE -MAIN 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 FOR CONSTRUCTION WAREHOUSE ELAI
1478 Nov 27, 2025 14:24 PO-251127142440 NSA PARTS CENTER 5,800.00 CV-5696 00033360 5,800.00 933039 Pending
FRONT SHOCK ABSORBER LH/RH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI SANTA FE YEP880 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 CR:0976 ELA
1479 Nov 28, 2025 11:29 PO-251128112923 NSA PARTS CENTER 5,800.00 CV-5696 00033371 5,400.00 933039 Pending
IGNITION COIL, SPARK PLUG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDV1144 2026-02-20 CHEQUE AUB 2595 31360.0 2026-02-28 SHEILA
1480 Nov 28, 2025 12:42 PO-251128124229 PETRON GASOLINE STATION 3,050.00 CV-5630 222723 3,030.00 932983 Pending
DIESEL / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CONTAINER CHAIN BACKHOE 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 FOR BATCHING CR:1075 ADY
1481 Nov 28, 2025 12:44 PO-251128124459 PETRON GASOLINE STATION 3,050.00 CV-5630 222709 3,030.00 932983 Pending
DIESEL / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION Transit Mixer 2026-01-15 CHEQUE AUB 2595 30833.599999999999 2026-01-19 FOR BATCHING CR:1075 ADY
1482 Nov 28, 2025 16:14 PO-251128161449 BACOLOD MINDANAO LUMBER CORP. 1,450.00 CV-5738 CSI-117895 1,450.00 933077 Pending
CONCRETE NAILS 4 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC OFFICE - MAIN 2026-03-05 CHEQUE AUB 2595 106535.45 2026-03-08 REQUESTED BY EGR. MJ OUT OF STOCK ELAI
1483 Nov 29, 2025 09:22 PO-251129092230 WILTRADE - BREDCO 34,585.00 CV-00015 CSI-009344 34,585.00 Pending
DSB 12MM G33, DSB 10MM G33, CEMENT, WELDING ROD 6013 3/32 20 KILOS CONSTRN - REINFORCED CONCRETE PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE 0.0 1900-01-01 R-251127115251 ENGR. MJ ELAI
1484 Nov 29, 2025 14:25 PO-251129142505 RGC 0.00 0.00 Pending
ENGINE OIL GP DEOGEN PROD-OIL & LUBES RGC OFFICE - MAIN 0.0 ELA
1485 Dec 01, 2025 10:48 PO-251201104829 SDC SAND AND GRAVEL, INC. 21,252.00 CV-5625 54274 20,952.00 932973 Pending
19.32CU WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-05 CHEQUE AUB 2595 58093.0 2025-02-14 RG&SONS/TRANSIT MIXER SERVED DATE:12/01/25 DR-54274 DELIVERED BY:J.SAAVEDRA/NKR2932 RHEA
1486 Dec 01, 2025 11:18 PO-251201111854 WILTRADE - BREDCO 4,800.00 CV-5708 CSI-009408 4,800.00 933049 Pending
ROUND BAR 10MM CONSTRN - REINFORCED CONCRETE PROJECT 25G00134 - MANSILINGAN PH 2 2026-02-20 CHEQUE AUB 2595 92088.800000000003 2026-02-20 R-251127115251 ENGR ANGEL CR:3977 ELAI
1487 Dec 01, 2025 16:16 PO-251201161603 SUGARLAND HARDWARE 5,810.00 CV-5793 365094 5,820.00 933113 Pending
K92 TOPCOAT, K92 THINNER, OLD NEWSPAPER, MASKINTG TAPE3/4, PLANILA, BODY FILLER, JET BLACK , FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB FORD RANGER FAB 6157 2026-04-09 CHEQUE AUB 2595 19042.0 2026-04-06 christine
1488 Dec 01, 2025 16:25 PO-251201162536 RG CARAM MOTOR SALES 613.50 0.00 Pending
SANDING PAPER#120, SANDING PAPER#400, SANDING PAPER#1200, SANDING PAPER#2000, PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB FORD RANGER FAB 6157 2025-12-01 0.0 christine
1489 Dec 02, 2025 09:01 PO-251202090157 PETRON GASOLINE STATION 2,440.00 0.00 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 Transit Mixer CHEQUE AUB 2595 2440.0 2025-12-02 ADY
1490 Dec 02, 2025 16:45 PO-251202164526 SUGARLAND HARDWARE 1,495.00 CV-5793 364806 1,495.00 933113 Pending
TOPCOAT, THINNER, OLD NEWSPAPER, MASKINTG TAPE3/4 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NV350 O82006 2026-04-09 CHEQUE AUB 2595 19042.0 2026-04-06 christine
1491 Dec 02, 2025 16:49 PO-251202164914 RG CARAM MOTOR SALES 153.00 0.00 Pending
SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NV350 O82006 2025-12-02 0.0 christine
1492 Dec 03, 2025 11:44 PO-251203114425 RICA AUTO & MOTORCYCLE PARTS TRADING 8,000.00 0.00 Pending
TIRES 185/60 R15 GOOD RIDE PROD-TIRES & MAGS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 CASH 8000.0 ELA
1493 Dec 03, 2025 11:48 PO-251203114821 RICA AUTO & MOTORCYCLE PARTS TRADING 2,500.00 0.00 Pending
NS 40 BATTERY PROD-TIRES & MAGS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 CASH 2500.0 ELA
1494 Dec 03, 2025 13:09 PO-251203130945 RICA AUTO & MOTORCYCLE PARTS TRADING 2,252.50 0.00 Pending
NS40 SUPER KING BATTERY LM PROD-BATTERY RGC OFFICE - MAIN TOYOTA AVANZA NFB3071 CHEQUE 0.0 SHEILA
1495 Dec 03, 2025 13:19 PO-251203131900 RICA AUTO & MOTORCYCLE PARTS TRADING 2,890.00 0.00 Pending
N50 PRIMERA BATTERY LM PROD-BATTERY RGC OFFICE - MAIN SUZUKI MULTICAB MINI DUMP MAA3610 CASH 0.0 SHEILA
1496 Dec 03, 2025 13:33 PO-251203133343 NEGROS PIONEER ENTERPRISES INC 2,200.00 CV-NEGROSP 196804 2,200.00 Pending
HUB BEARING RH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY RNT562 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1497 Dec 04, 2025 10:04 PO-251204100412 WILTRADE - BREDCO 9,250.00 CV-5636 CSI-009443 9,250.00 932988 Pending
APO CEMENT TONNER BAG CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251203173506 ENGR ANGEL ELAI
1498 Dec 04, 2025 10:46 PO-251204104633 WILTRADE - BREDCO 37,000.00 CV-5636 CSI-009445 37,000.00 932988 Pending
APO CEMENT TONNER BAG CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251203173506 ENGR ANGEL ELAI
1499 Dec 05, 2025 10:18 PO-251205101855 BACOLOD SUPREME MOTOR PARTS CORP. 210.00 CV-5697 318364 210.00 933040 Pending
AXLE BOLT TAPERED PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 2026-02-20 CHEQUE AUB 2595 14230.0 2026-02-28 SHEILA
1500 Dec 05, 2025 14:39 PO-251205143945 PETRON GASOLINE STATION 3,030.00 CV-5630 224053 3,030.00 932983 Pending
TRANSIT MIXER 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 From: PO:251129132513 CR:1075 LEAH
1501 Dec 05, 2025 14:43 PO-251205144307 NSA PARTS CENTER 350.00 CV-5677 0030411 350.00 933003 Pending
OIL SEAL, ELECTRONIC CLEANER PROD-AUTO SUPPLY & PARTS PERSONAL DRAWINGS (SIR GAB) TOYOTA LAND CRUISER LGG927 2026-02-04 CHEQUE AUB 2595 21380.0 2026-01-23 CR:0964 / FEB.12, 2026 SHEILA
1502 Dec 05, 2025 16:32 PO-251205163238 BACOLOD MINDANAO LUMBER CORP. 1,627.50 CV-5742 CSI-118078 1,627.50 933078 Pending
METAL PRIMER GRAY, PAINT THINNER, PAINT BRUSH 2 CONSTRUCTION-PAINT PROJECT 25G00134 - MANSILINGAN PH 2 2026-03-05 CHEQUE AUB 2595 77099.649999999994 2026-04-15 R-251205095218 ENGR MJ ELAI
1503 Dec 05, 2025 17:29 PO-251205172919 PETRON GASOLINE STATION 3,050.00 CV-0001 232287 2,884.50 Pending
DIESEL / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CHAIN BACKHOE 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-05 DAPHNE
1504 Dec 05, 2025 17:39 PO-251205173902 PETRON GASOLINE STATION 1,830.00 CV-0001 232298 1,730.70 Pending
DIESEL / RENATO DELA PENA JR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION TRANSITMIXER 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-05 DAPHNE
1505 Dec 06, 2025 09:57 PO-251206095722 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 710.00 CV-5626 CSI-43702 710.00 932977 Pending
MASONRY DRILL BIT 3/16, BREAKER , ELECTRICAL TAPE CONSTRN- OTHER GEN REQUIREMENTS RGC MAIN- PROJECT ERORECO APARTMENT 2026-01-05 CHEQUE AUB 2595 7645.0 2025-01-10 ELA
1506 Dec 06, 2025 10:20 PO-251206102043 PETRON GASOLINE STATION 1,220.00 0.00 Pending
DIESEL / ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC - PROJECT AVIDA Blue Canter GFT 463 CHEQUE AUB 2595 1220.0 2025-12-06 ADY
1507 Dec 06, 2025 10:49 PO-251206104914 NSA PARTS CENTER 400.00 CV-1730 00033661 400.00 Pending
ELECTRONIC CLEANER - CLEANING FOR ELECTRICAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MIRAGE HAC5572 1900-01-01 CHEQUE 400.0 1900-01-01 SHEILA
1508 Dec 06, 2025 11:51 PO-251206115137 BACOLOD MINDANAO LUMBER CORP. 4,237.75 CV-5662 118045 4,252.75 933010 Pending
METAL PRIMER GRAY, PAINT THINNER, CARRYING CHANNEL, W CLIP, THHN WIRE #14, ELECTRICAL TAPE , FLEXIBLE HOSE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-02-02 CHEQUE AUB 2595 28453.75 2026-02-28 R-251205105705 CR:22781 ELAI
1509 Dec 06, 2025 12:02 PO-251206120226 WILTRADE - BREDCO 10,600.00 CV-5636 CSI-009529 10,400.00 932988 Pending
APO CEMENT TYPE 1, ADHESIVE BAUFIX, SKIMCOAT CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251205105705 ENGR MJ ELAI
1510 Dec 06, 2025 14:11 PO-251206141112 SUGARLAND HARDWARE 1,760.00 CV-5793 364813 1,760.00 933113 Pending
BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB FORD EVEREST NYI269 2026-04-09 CHEQUE AUB 2595 19042.0 2026-04-06 christine
1511 Dec 06, 2025 14:27 PO-251206142743 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 580.00 CV-5626 CSI-43707 580.00 932977 Pending
TANK FITTINGS CONSTRN- OTHER GEN REQUIREMENTS RGC MAIN- PROJECT ERORECO APARTMENT 2026-01-05 CHEQUE AUB 2595 7645.0 2025-01-10 ELA
1512 Dec 08, 2025 09:30 PO-251208093030 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 230.00 CV-5626 CSI-43722 230.00 932977 Pending
HOSE FITTING, TEFLON CONSTRUCTION-WATER SYSTEM MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT 2026-01-05 CHEQUE AUB 2595 7645.0 2026-01-10 ELA
1513 Dec 08, 2025 18:19 PO-251208181921 NEGROS PIONEER ENTERPRISES INC 1,950.00 CV-NEGROSP 196849 1,950.00 Pending
CYLIINDER HEAD GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY ABA4691 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1514 Dec 08, 2025 18:27 PO-251208182716 NSA PARTS CENTER 580.00 CV-1730 00033692 580.00 Pending
AIR CLEANER FILTER, BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY ABA4691 1900-01-01 CHEQUE 580.0 1900-01-01 SHEILA
1515 Dec 09, 2025 11:09 PO-251209110953 BACOLOD MINDANAO LUMBER CORP. 1,092.00 0.00 Pending
COCO LUMBER 2*2*8, ELECTRICAL TAPE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE 0.0 R-251209104524 ENGR MJ ELAI
1516 Dec 09, 2025 11:17 PO-251209111708 WILTRADE - BREDCO 1,480.00 CV-5636 CSI-009575 1,480.00 932988 Pending
PHENOLIC BOARD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-01-15 CHEQUE AUB 2595 198960.0 2026-02-15 R-251209102425 ENGR MJ ELAI
1517 Dec 10, 2025 14:05 PO-251210140520 NEGROS PIONEER ENTERPRISES INC 9,300.00 CV-NEGROSP 196900 9,300.00 Pending
PILOT BEARING, CLUTCH DISC, CLUTCH PRESSURE, RELEASE BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MUX DDZ8657 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 ELA
1518 Dec 10, 2025 14:58 PO-251210145816 SUGARLAND HARDWARE 700.00 CV-5793 364909 700.00 933113 Pending
PLASTIC PRIMER PROD-PAINT RGC OFFICE - MAIN FORD ECOSPORT MRL812 2026-04-09 CHEQUE AUB 2595 19042.0 2026-04-06 ELA
1519 Dec 11, 2025 11:44 PO-251211114422 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5786 54601 20,952.00 933110 Pending
19.14CU WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-30 CHEQUE AUB 2595 81322.0 2026-03-30 RG&SONS/TRANSIT MIXER DELIVERY DATE:12/13/25 DR-54601 CR:1790 RHEA
1520 Dec 11, 2025 12:13 PO-251211121310 KGT SAND AND GRAVEL QUARRY 9,500.00 0.00 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 9500.0 2025-12-11 RG&SONS/TRANSIT MIXER RHEA
1521 Dec 11, 2025 12:17 PO-251211121725 SDC SAND AND GRAVEL, INC. 17,667.60 CV-SDC01 DR-54633 17,667.60 Pending
19.14CU-G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 0.0 2025-12-11 RG&SONS/TRANSIT MIXER DELIVERY DATE:12/16/25 J.SAAVEDRA-NKR2932 RHEA
1522 Dec 11, 2025 12:21 PO-251211122107 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5786 54623 20,950.00 933110 Pending
19.14CU-WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-30 CHEQUE AUB 2582 81322.0 2026-03-30 RG&SONS/TRANSIT MIXER DELIVERY DATE:54623 DR-54623 CR:1790 RHEA
1523 Dec 11, 2025 12:22 PO-251211122258 SDC SAND AND GRAVEL, INC. 20,754.00 CV-5786 54617 20,952.00 933110 Pending
19.14CU WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-30 ONLINE AUB 2595 81322.0 2026-03-30 RG&SONS/TRANSIT MIXER DELIVERY DATE:12/15/26 CR:1790 RHEA
1524 Dec 11, 2025 14:13 PO-251211141303 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 325.00 0.00 Pending
ELECTRICAL TAPE 3M PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN CASH 325.0 ELA
1525 Dec 11, 2025 14:14 PO-251211141454 NEGROS PIONEER ENTERPRISES INC 960.00 CV-NEGROSP 197001 960.00 Pending
PEANUT BULB SMALL 5/C 12V, GREASE HIGH TEMP PROD-LIGHT/BULB RGC OFFICE - MAIN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 ELA
1526 Dec 11, 2025 16:19 PO-251211161948 RG CARAM MOTOR SALES 51.00 0.00 Pending
SANBDING PAPER #12OO NISSAN NV350 EAB 3835 2025-12-02 0.0 christine
1527 Dec 11, 2025 16:23 PO-251211162348 SUGARLAND HARDWARE 1,225.00 0.00 Pending
ANZHAL THINNER, K92 TOPCOAT, NEWSPAPER, EAGLE MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NV350 EAB 3835 2025-12-02 0.0 christine
1528 Dec 11, 2025 16:28 PO-251211162853 RG CARAM MOTOR SALES 51.00 0.00 Pending
SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NV350 EAB 3835 2025-12-02 0.0 christine
1529 Dec 11, 2025 16:56 PO-251211165625 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 9,500.00 0.00 Pending
JO#17476 CYLINDER HEAD RESURFACING/CYLINDER HEAD CRACK TESTING PROD-LABOR RGC OFFICE - MAIN HONDA CITY ABA4691 CHEQUE 9500.0 ELA
1530 Dec 12, 2025 11:17 PO-251212111744 SUGARLAND HARDWARE 1,495.00 CV-5793 364825 1,495.00 933113 Pending
K92 THIINER, K92 TOPCOAT, EAGLE MASKING TAPE 3/4, OLD NEWS PAPER PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NV350 EAB 3835 2025-12-12 CHEQUE AUB 2595 19042.0 2026-04-06 christine
1531 Dec 13, 2025 14:13 PO-251213141315 RICA AUTO & MOTORCYCLE PARTS TRADING 21,800.00 0.00 Pending
7.50 X 16LT GOODRIDE PROD-TIRES & MAGS RGC OFFICE - MAIN ISUZU DUMP TRUCK FORWARD JAU3954 CHEQUE 0.0 SHEILA
1532 Dec 19, 2025 10:27 PO-251219102751 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 CV-5689 CSI-43982 380.00 933035 Pending
WD40 - BIG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMPTRUCK CBA2609 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 MARY
1533 Dec 19, 2025 15:50 PO-251219155046 SUGARLAND HARDWARE 880.00 CV-SUGARL9 364849 880.00 Pending
BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NV350 EAB3835 1900-01-01 CHEQUE 880.0 1900-01-01 PO-ELA LEAH
1534 Dec 19, 2025 16:28 PO-251219162854 WILTRADE - BREDCO 1,670.00 CV-5709 CSI-009728 1,670.00 933050 Pending
ROUND PLAIN BAR 10MM, NLYON CORD CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 22250.0 2026-02-23 ENGR MJ CR:3978 RHEA
1535 Dec 20, 2025 09:57 PO-251220095720 SUPREME MOTOR PARTS CORP. 2,140.00 CV-5697 318604 2,140.00 933040 Pending
OIL FILTER MICRO581, OIL FILTER MICRO568 PROD-OIL & LUBES RGC OFFICE - MAIN ISUZU DUMPTRUCK CBA2609 2026-02-20 CHEQUE AUB 2595 14230.0 2026-02-28 PO-ELA DAPHNE
1536 Dec 20, 2025 10:01 PO-251220100136 SUPREME MOTOR PARTS CORP. 2,700.00 CV-5697 318571 2,880.00 933040 Pending
WHEEL CYLINDER REAR FRONT LEFT 55.56, BRAKE FLUID, RUBBER CAP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMPTRUCK JAL2884 2026-02-20 CHEQUE AUB 2595 14230.0 2026-02-28 DAPHNE
1537 Dec 20, 2025 10:14 PO-251220101406 NEGROS PIONEER ENTERPRISES INC 750.00 CV-NEGROSP 197033 750.00 Pending
HOSE CLIP , BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ984 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 PO-ELA LEAH
1538 Dec 20, 2025 10:15 PO-251220101521 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-00023 DR-0801 9,500.00 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 9500.0 2025-12-20 RG&SONS/TRANSIT MIXER RHEA
1539 Dec 20, 2025 10:36 PO-251220103632 SUGARLAND HARDWARE 3,162.00 0.00 Pending
POLY GLOSS FLAT BLACK, HONDA CITY/FORD RANGER/NV350/FORD EVERST PROD-PAINT RGC OFFICE - MAIN ONLINE 3162.0 PO-ELA LEAH
1540 Dec 20, 2025 10:40 PO-251220104019 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 4,500.00 0.00 Pending
CYLINDER HEAD RESURFACING , JOB ORDER:17481 PROD-LABOR RGC OFFICE - MAIN KIA RIO ABN1289 CHEQUE 4500.0 PO-ELA LEAH
1541 Dec 20, 2025 10:42 PO-251220104226 PRECISE ENGINEERING SERVICES / JOEY PRADO VILLALUNA 4,500.00 0.00 Pending
CYLINDER HEAD RESURFACING, JOB ORDER:17482 PROD-LABOR RGC OFFICE - MAIN FORD FIESTA RNP367 CHEQUE 4500.0 PO-ELA LEAH
1542 Dec 20, 2025 13:29 PO-251220132943 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240.00 CV-5689 CSI-44029 240.00 933035 Pending
DEVCON - EPOXY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN XTRAIL LAD7102 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 LEAH
1543 Dec 20, 2025 14:25 PO-251220142542 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 8,210.00 CV-5689 CSI-43993 8,210.00 933035 Pending
RUGBY BOTTLE, GYPSUM WOOD SCREW 1, FLAP DISC 80, FLAP DISC 120, BOYSEN ACRYTEX PRIMER , BOYSEN ACRYTEX REDUCER, BOYSEN FLAT LATEX, SKIMCOAT, PATCHING COMPOUND, BOYSEN MASONRY PUTTY, PAINT BRUSH 1 1/2, PAINT ROLLER, BABY ROLLER , CEMENT PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 URGENT BY SIR GAB ELAI
1544 Dec 20, 2025 15:06 PO-251220150656 PETRON GASOLINE STATION 1,830.00 CV-5667 247369 1,672.50 933005 Pending
FUEL REQUEST FOR MIN I DUMP DRIVER:JORGE BOBEZ, ACTIVITY:HAULING EXCAVATED MATERIALS AND DUMPING/ DELIVERY OF RIVER SAND TO BCPO, DATE NEEDED:12/19/25, RF#0021 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
1545 Dec 20, 2025 16:23 PO-251220162320 JODEN AUTO PARTS 5,800.00 0.00 Pending
FOOT VALVE ASSEMBLY, CANCELLED PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 1900-01-01 CASH 0.0 1900-01-01 LEAH
1546 Dec 22, 2025 09:07 PO-251222090737 BACOLOD MINDANAO LUMBER CORP. 780.00 CV-5681 CSI-118200 780.00 933018 Pending
CABINET HINGES- FOR CITY HEIGHTS CONSTRN - FINISHING & OTHER CIVIL WORKS PERSONAL DRAWINGS (SIR GAB) 2026-02-07 CHEQUE AUB 2595 33170.5 2026-03-08 REQUEST BY BOYET ELAI
1547 Dec 22, 2025 10:51 PO-251222105105 MEGA FIVE MARKETING 12,000.00 CV-5627 1079 12,000.00 932978 Pending
MEGAPLAST SP625 ADDITIVES CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-01-10 CHEQUE AUB 2595 12000.0 2026-01-10 DR:1075 CR:0529/04.02.2026 BILLING STATEMENT:18502 ELAI
1548 Dec 22, 2025 17:30 PO-251222173041 BACOLOD MINDANAO LUMBER CORP. 692.00 CV-5743 CSI-118366 692.00 933081 Pending
ELBOW 4, ELBOW 2, PIPE 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-03-05 CHEQUE AUB 2595 9704.75 2026-05-15 ENGR MJ ELAI
1549 Dec 23, 2025 14:08 PO-251223140823 LESLIE DANDAN 2,800.00 0.00 Pending
WE1220 LESLIE DANDAN WATCHMAN COMPENSATION-WEEKLY MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2025-12-20 2800.0 DAPHNE
1550 Dec 23, 2025 15:47 PO-251223154751 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 560.00 CV-5689 CSI-44108 560.00 933035 Pending
PIPE BLUE 3/4, GATE VALVE 3/4 UTILITIES-WATER SUPPLY RGC MAIN- PROJECT ERORECO APARTMENT 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 ELAI
1551 Dec 23, 2025 17:21 PO-251223172130 0.00 CV-5565 CANCELLED 0.00 932923 Pending
CANCELLED 2025-11-30 CHEQUE AUB 2595 27160.0 2025-11-30 LEAH
1552 Dec 23, 2025 19:59 PO-251223195902 WILTRADE - BREDCO 2,080.00 CV-5709 CSI-009802 2,080.00 933050 Pending
PLAIN ROUND 10MM CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-02-20 CHEQUE AUB 2595 22250.0 2026-03-30 ENGR MJ CR:3978 ELAI
1553 Dec 27, 2025 08:43 PO-251227084355 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 650.00 CV-5689 CSI-44084 650.00 933035 Pending
SWING VALVE 3/4, MALE ADAPTOR 3/4 PERSONAL DRAWINGS-OTHER RGC MAIN- PROJECT ERORECO APARTMENT 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 REQUEST BY SHEILA C/O NONG REY ELAI
1554 Dec 27, 2025 09:47 PO-251227094721 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360.00 CV-5689 CSI-44087 360.00 933035 Pending
SOLVENT 200CC UTILITIES-ELECTRICITY RGC MAIN- PROJECT ERORECO APARTMENT 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 SHEILA
1555 Dec 29, 2025 12:01 PO-251229120146 NEGROS PIONEER ENTERPRISES INC 600.00 CV-NEGROSP 197301 600.00 Pending
ENGINE FLASHING , OIL FILTER C-110 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAR8680 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1556 Dec 29, 2025 16:17 PO-251229161740 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 0.00 Pending
WD 40-BIG PROD-OTHER RGC OFFICE - MAIN ISUZU DUMP TRUCK CCB8454 CHEQUE 380.0 ELA
1557 Jan 02, 2026 08:40 PO-260102084039 SUGARLAND HARDWARE 1,570.00 CV-SUGARL9 364850 1,570.00 Pending
ANZHAL THINNER, ANZHAL TOPCOAT, OLD NEWS PAPER, MASKING TAPE PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NV350 0892006 2025-12-02 0.0 1900-01-01 christine
1558 Jan 02, 2026 08:44 PO-260102084412 RG CARAM MOTOR SALES 59.50 0.00 Pending
SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NV350 0892006 2025-12-02 0.0 christine
1559 Jan 02, 2026 10:01 PO-260102100101 NEGROS PIONEER ENTERPRISES INC 550.00 CV-PI-61630 197304 550.00 Pending
SECONDARY CLUTCH SLEEVE 5/8 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER - TOWING KGA638 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1560 Jan 05, 2026 09:27 PO-260105092708 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 185.00 CV-5689 44224 185.00 933035 Pending
2 GANG OUTLET, SURFACE BOX PERSONAL DRAWINGS-OTHER RGC - PROJECT MEGAWORLD CONDO 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 REQUESTED BY ADAMSON ELAI
1561 Jan 05, 2026 11:20 PO-260105112018 Slam Glass & Aluminum Supply 500.00 0.00 Pending
DELIVERY FEE R&M-PARKING FEES/ FARES/ MISC FREIGHTS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CASH 0.0 ELAI
1562 Jan 05, 2026 13:52 PO-260105135239 SUGARLAND HARDWARE 4,085.00 CV-SUGARL9 365340 4,085.00 Pending
OLDNEWSPAPER, ANZHAL THINNER, K92 TOPCOAT, MASKING TAPE 3/4, PLANELA RGC PRODUCTION- TANGUB NISSAN NAVARA NES 1136 2026-01-05 0.0 1900-01-01 christine
1563 Jan 05, 2026 14:01 PO-260105140107 RG CARAM MOTOR SALES 891.00 0.00 Pending
PRIMER SPRAY FILLER, SILVER FINE, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA NES 1136 0.0 christine
1564 Jan 05, 2026 15:07 PO-260105150710 PACITA LIM- RGC BUILDING OWNER 360,000.00 CV-5599 3-82026 360,000.00 932944-49 Pending
Rental RGC Main - Mar 1, 2026 / 932944, Apr 1, 2026 / 932945, May 1, 2026 / 932946, Jun 1, 2026 / 932947, Jul 1, 2026 / 932948, Aug 1, 2026 / 932949 R&M RENT / ASSOCIATION DUES RGC OFFICE - MAIN 2025-12-20 CHEQUE AUB 2595 360000.0 2026-03-01 Prepaid Rent - Mar 1, 2026 - Aug 1, 2026 Check #: 932944 - 49 (6 Checks) LEAH
1565 Jan 05, 2026 15:28 PO-260105152840 PACITA LIM- RGC BUILDING OWNER 360,000.00 CV-5600 9-22027 360,000.00 932950-55 Pending
Prepaid Rent - Sep 1, 2026 / 932950, Oct 1, 2026 / 932951, Nov 1, 2026 / 932952, Dec 1, 2026 / 932954, Jan 1, 2027 / 932953, Feb 1, 2027 / 932955 R&M RENT / ASSOCIATION DUES RGC OFFICE - MAIN 2025-12-20 CHEQUE AUB 2595 360000.0 2026-09-01 Prepaid Rent - Sep 1, 2026 - Feb 1, 2027 Check#: 932950-55 (6 Checks) LEAH
1566 Jan 05, 2026 15:43 PO-260105154341 JIM KENNETH UY 62,500.00 CV-5601 1-52026 62,500.00 932956-60 Pending
Prepaid Rent - Jan 7, 2026 / 932956, Feb 7, 2026 / 932957, Mar 7, 2026 / 932958, Apr 7, 2026 / 932959, May 7, 2026 / 932960 R&M RENT / ASSOCIATION DUES RGC OFFICE - GALO 2025-12-20 CHEQUE AUB 2595 62500.0 2025-01-07 Prepaid Rent - Jan 7 - May 7, 2026 Check #: 932956 - 60 LEAH
1567 Jan 06, 2026 09:22 PO-260106092250 SUGARLAND HARDWARE 1,445.00 CV-SUGARL9 365339 1,445.00 Pending
THINNER, TOPCOAT, OLDNEWSPAPER, MASKING TAPE 3/4, PLANILA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS FAR8683 1900-01-01 0.0 1900-01-01 christine
1568 Jan 06, 2026 09:25 PO-260106092539 RG CARAM MOTOR SALES 68.00 0.00 Pending
SANDING PAPER#1200, SANDING PAPER#120 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS FAR8683 2026-01-06 0.0 1900-01-01 christine
1569 Jan 06, 2026 15:23 PO-260106152350 BACOLOD MINDANAO LUMBER CORP. 18,806.50 CV-5741 CSI-118419,118421 18,996.50 933082 Pending
ANGLE BAR 1*1*3MM, CUTTING DISC TAILIN, DSB 10MM, GYPSUM SCREW 1 1/2, METAL FURRING, TILE ADHESIVE, MARINE PLYWOOD 1/2, CEMENT, CIRCUIT BREAKER 100AMP PLUG IN, CIRCUIT BREAKER 30 AMP PLUG IN, CIRCUIT BREAKER 20 AMP PLUG IN CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2026-03-05 CHEQUE AUB 2595 37292.0 2026-06-30 ELAI
1570 Jan 06, 2026 15:29 PO-260106152938 ENGR. LEONEL DEXTER BESA 1,500.00 CV-00022 DR-0562 1,500.00 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R- BY NINO ELAI
1571 Jan 06, 2026 15:48 PO-260106154820 WILTRADE - BREDCO 5,550.00 CV-5776 CSI-009911 5,550.00 933102 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00134 - MANSILINGAN PH 2 2026-03-25 CHEQUE AUB 2595 48295.0 2026-06-15 ENGR MJ CR:4353 ELAI
1572 Jan 06, 2026 16:03 PO-260106160319 BACOLOD MINDANAO LUMBER CORP. 166.00 CV-5741 CSI-118428 166.00 933082 Pending
HARDWARE CLOTH/AYAGAN, NYLON CORD CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-03-05 CHEQUE AUB 2595 37292.0 2026-06-30 ELAI
1573 Jan 07, 2026 10:54 PO-260107105410 NEGROS PIONEER ENTERPRISES INC 7,500.00 CV-PI-61630 197332 7,500.00 Pending
SUCTION CONTROL VALVE ORIGINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA MHP707 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1574 Jan 07, 2026 14:15 PO-260107141552 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 960.00 CV-5689 CSI-44295 960.00 933035 Pending
BULB - 10 WATTS - TANGUB MOTORPOOL, BULB - 10 WATTS - GALO OFFICE SUPPLY - OTHERS RGC PRODUCTION- TANGUB 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 SHEILA
1575 Jan 07, 2026 15:44 PO-260107154417 NSA PARTS CENTER 250.00 CV-NSA 00032434 250.00 Pending
BRAKE FLUID DOT SURE 3 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - TOWING KGA638 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1576 Jan 07, 2026 18:59 PO-260107185906 NEGROS PIONEER ENTERPRISES INC 320.00 CV-PI-61630 197474 320.00 Pending
OIL FILTER C-231 VIC PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA NES1136 1900-01-01 0.0 1900-01-01 SHEILA
1577 Jan 07, 2026 19:04 PO-260107190426 NEGROS PIONEER ENTERPRISES INC 410.00 CV-PI-61630 197289 410.00 Pending
OIL FILTER C-110, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA FORTUNER URQ885 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1578 Jan 07, 2026 20:09 PO-260107200943 SUGARLAND HARDWARE 2,505.00 CV-SUGARL9 365450 2,505.00 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, PLANELA, MASKING TAPE 3/4, SANDING PAPER 1200 PROD-PAINT RGC OFFICE - MAIN MITSUBISHI MIRAGE HAC 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1579 Jan 08, 2026 08:39 PO-260108083953 SUGARLAND HARDWARE 4,303.75 CV-SUGARL9 365661 3,445.00 Pending
OLD NEWS PAPER, TOPCOAT, THINNER, BODY FILLER , MASKING TAPE, BRILL COMPOUND, SANDING PAPER#60 RGC PRODUCTION- TANGUB MITS. L300 NEL5414 2026-01-08 CHEQUE AUB 2595 0.0 1900-01-01 christine
1580 Jan 08, 2026 08:47 PO-260108084740 RG CARAM MOTOR SALES 546.50 0.00 Pending
PRIMER GRAY, SANDING PAPER#120, SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB MITS. L300 NEL5414 2026-01-08 0.0 1900-01-01 christine
1581 Jan 08, 2026 10:08 PO-260108100809 RICA AUTO & MOTORCYCLE PARTS TRADING 4,250.00 0.00 Pending
MEGA FORCE N70 MF PROD-BATTERY RGC OFFICE - MAIN TOYOTA HI ACE GRANDIA DDL9631 CASH 0.0 SHEILA
1582 Jan 08, 2026 10:22 PO-260108102226 RICA AUTO & MOTORCYCLE PARTS TRADING 3,527.50 0.00 Pending
PRIMERA N70 LM PROD-BATTERY RGC OFFICE - MAIN NISSAN NAVARA NES1136 CASH 0.0 SHEILA
1583 Jan 08, 2026 10:34 PO-260108103410 RICA AUTO & MOTORCYCLE PARTS TRADING 2,422.50 0.00 Pending
PRIMERA NS40 LM PROD-BATTERY RGC OFFICE - MAIN HONDA CITY FFU390 CHEQUE 0.0 SHEILA
1584 Jan 08, 2026 10:35 PO-260108103534 RICA AUTO & MOTORCYCLE PARTS TRADING 2,890.00 0.00 Pending
PRIMERA N50 LM PROD-BATTERY RGC OFFICE - MAIN MITSUBISHI MIRAGE HAC5572 CHEQUE 0.0 SHEILA
1585 Jan 08, 2026 10:37 PO-260108103728 RICA AUTO & MOTORCYCLE PARTS TRADING 3,527.50 0.00 Pending
PRIMERA N70 LM PROD-BATTERY RGC OFFICE - MAIN FORD RANGER NOD641 CHEQUE 0.0 SHEILA
1586 Jan 08, 2026 13:28 PO-260108132816 ENGR. LEONEL DEXTER BESA 2,250.00 0.00 Pending
CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE 0.0 ELAI
1587 Jan 08, 2026 15:19 PO-260108151941 SUPREME MOTOR PARTS CORP. 12,700.00 CV-BSM 14400 318790 318816 12,700.00 Pending
CLUTCH PRESSURE ORIGINAL , CLUTCH DISC JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK FORWARD JAU3954 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1588 Jan 09, 2026 10:10 PO-260109101023 NEGROS PIONEER ENTERPRISES INC 350.00 CV-PI-61630 197349 400.00 Pending
FUEL FILTER, FOR CLIENT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MONTERO SILVER 0601-0118477 1900-01-01 CHEQUE 0.0 1900-01-01 ELA
1589 Jan 09, 2026 10:10 PO-260109101051 VHEIN JUSTINE 400.00 0.00 Pending
BUHOS MEAL FOR 8 PAX , SCOPE OF WORK: MAIN ENTRANCE CONCRETE POURING GIFTS & ENT-EMPLOYEE PROJECT 25G00134 - MANSILINGAN PH 2 CASH 0.0 R- ENGR MJ ELAI
1590 Jan 09, 2026 11:49 PO-260109114939 RICA AUTO & MOTORCYCLE PARTS TRADING 2,252.50 0.00 Pending
NS40 PRIMA BATTERY LIM, DR#25062 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD FIESTA RNP367 CHEQUE 2252.5 ELA
1591 Jan 09, 2026 13:12 PO-260109131229 NEGROS PIONEER ENTERPRISES INC 2,950.00 CV-PI-61630 197290 2,950.00 Pending
VALAVE COVER GASKET, INJECTOR OIL SEAL, GASKET ALL, BETA GRAY, SILICONE OIL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NV350 EAB3835 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1592 Jan 09, 2026 16:54 PO-260109165415 NEGROS PIONEER ENTERPRISES INC 380.00 0.00 Pending
OIL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI SANTA FE YEP880 1900-01-01 CHEQUE 380.0 1900-01-01 ELA
1593 Jan 09, 2026 17:01 PO-260109170106 NEGROS PIONEER ENTERPRISES INC 1,050.00 CV-PI-61630 197297 1,050.00 Pending
H4 BULB, BULB D/C, BULB S/C PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FFU390 1900-01-01 CHEQUE 1050.0 1900-01-01 ELA
1594 Jan 10, 2026 08:27 PO-260110082724 SUGARLAND HARDWARE 625.50 CV-SUGARL9 365662 685.00 Pending
SANDING PAPER#60, SANDING PAPER#1200, BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER URQ885 1900-01-01 0.0 1900-01-01 christine
1595 Jan 10, 2026 15:20 PO-260110152002 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280.00 CV-5689 CSI-44377 280.00 933035 Pending
MASON DRILLBIT 5/32 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT MEGAWORLD CONDO 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 REQUEST BY SADAM ELAI
1596 Jan 10, 2026 19:18 PO-260110191835 BACOLOD MINDANAO LUMBER CORP. 4,374.00 CV-5744 CSI-118530 4,393.00 933083 Pending
FICEM BOARD GARDNER, BLIND RIVETS 1/8*1/2, BLIND RIVETS 1/8*3/4, WOOD SCREW 1 1/2, METAL SCREW 1 1/2, DRILL BIT STEEL 1/8, DRILL BIT MASON 1/8, SCREW BIT, TEXSCREW BIT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260109174059 ENGR MJ CR:23046 ELAI
1597 Jan 10, 2026 19:21 PO-260110192114 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,800.00 CV-5689 CSI-44423 1,800.00 933035 Pending
TEXSCREW 3 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-02-13 CHEQUE AUB 2595 20635.0 2026-02-13 R-260109174059 ENGR MJ ELAI
1598 Jan 10, 2026 19:25 PO-260110192549 SUGARLAND HARDWARE 9,843.00 CV-SUGARL9 365560 9,843.00 Pending
ACRYTEX PRIMER, ACRYTEX REDUCER, FLAT LATEX WHITE, SEMI GLOSS WHITE, MASONRY PUTTY, MARINE EPOXY, MESH TAPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260109174609 ENGR MJ ELAI
1599 Jan 10, 2026 19:29 PO-260110192931 BACOLOD MINDANAO LUMBER CORP. 786.50 CV-5744 CSI-118531,118620,118621 786.50 933083 Pending
BABY ROLLER, PAINT BRUSH 1 1/2, PATCHING COMPOUND, PAINT BRUSH 1 1/2 CHAMP CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260109174609 ENGR MJ CREDIT MEMO- 118620 CR:23046 ELAI
1600 Jan 12, 2026 15:03 PO-260112150336 SDC SAND AND GRAVEL, INC. 16,737.60 CV-88610.5 DR-55384 15,714.60 Pending
18.32CU G1 GRAVEL , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2582 0.0 2026-01-12 TRANSIT MIXER /RG &SONS R-260112152832 RHEA
1601 Jan 12, 2026 15:09 PO-260112150930 SDC SAND AND GRAVEL, INC. 16,737.60 CV-88610.5 DR-55203 16,254.00 Pending
18.32CU-G1 GRAVEL, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2026-01-12 FOR TRANSIT MIXER/RG & SONS R-260112152832 SERVED DATE:01-15-26 DRIVER:JORGE BOBES -CBA2609 RHEA
1602 Jan 12, 2026 15:11 PO-260112151140 SDC SAND AND GRAVEL, INC. 16,737.60 0.00 Pending
18.32CU-G1 GRAVEL, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 16737.599999999999 2026-01-12 TRANSIT MIXER/ RG & SONS R-260112152832 RHEA
1603 Jan 12, 2026 15:15 PO-260112151500 SDC SAND AND GRAVEL, INC. 19,852.00 CV-88610.5 DR-55305 20,578.00 Pending
18.32 CU-WASH SAND , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2026-01-12 TRANSIT MIXER/RG & SONS R-260112152832 RHEA
1604 Jan 12, 2026 15:30 PO-260112153053 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-KGTS DR-0935 9,500.00 Pending
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2026-01-12 RG & SONS/TRANSIT MIXER R-260112152832 DELIVERY DATE:01/24/26 DRIVER:NEI-5490(J.SAAVEDRA) #404 RHEA
1605 Jan 12, 2026 15:53 PO-260112155319 SDC SAND AND GRAVEL, INC. 19,852.00 0.00 Pending
18.32CU WASH SAND, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 19852.0 2026-01-12 TRANSIT MIXER/RG & SONS R-260112152832 DELIVERY DATE:02/14/26 DR-55811 RHEA
1606 Jan 12, 2026 16:05 PO-260112160534 SDC SAND AND GRAVEL, INC. 16,002.90 CV-88610.5 DR-55358 16,002.90 Pending
18.32CU G1 GRAVEL, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2026-01-12 TRANSIT MIXER/RG & SONS R-260112152832 DELIVERY DATE:01/23/26 DRIVER:CBA2609(JORGE BOBEZ) RHEA
1607 Jan 12, 2026 16:34 PO-260112163407 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 3,100.00 CV-5586 251120092300 3,100.00 932939 Pending
TRUCK RENTAL PAYMENT FOR WASH SAND DELIVER TO FELISA ROAD UNDER PO-251120092300, DELIVERY DATE 11/20/25 FUEL UNDER RO-251120181635 DR#0006719 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
1608 Jan 12, 2026 16:38 PO-260112163825 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 3,100.00 CV-5586 251111160833 3,100.00 932939 Pending
TRUCK RENTAL PAYMENT FOR WASH SAND DELIVERED TO FELISA ROAD UNDER PO-251111160833, DELIVERY DATE:11/20/25 FUEL UNDER RO-251121172405 DR#0006720 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
1609 Jan 12, 2026 16:42 PO-260112164252 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 3,100.00 CV-5586 251118170038 3,100.00 932939 Pending
TRUCK RENTAL PAYMENT FOR WASH SAND DELIVERED TO FELISA ROAD UNDER PO-251118170038, DELIVERY DATE:11/20/26 FUEL UNDER RO:251111163621 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
1610 Jan 12, 2026 16:45 PO-260112164526 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,900.00 CV-5586 251120171817 2,900.00 932929 Pending
TRUCK RENTAL PAYMENT FOR RIVER SAND DELIVERED TO FELISA ROAD UNDER PO-251120171817, DELIVERY DATE:11/21/25 FUEL UNDER RO-251120180921 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2025-11-30 CHEQUE AUB 2595 18000.0 2025-11-30 TRANSIT MIXER/RG & SONS ME253922 - 3,000.00 CHECK - 18,000.00 RHEA
1611 Jan 13, 2026 09:52 PO-260113095212 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 2,700.00 CV-J.SAAVED004 008074 2,900.00 Pending
TRUCK RENTAL PAYMENT TO DELIVER RIVER SAND TO FELISA ROAD UNDER PO-260112153053, FUEL UNDER RO-260113094903, OPERATORS FEE R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2026-01-13 RHEA
1612 Jan 14, 2026 13:22 PO-260114132210 NEGROS PIONEER ENTERPRISES INC 8,500.00 CV-PI-61630 197511 8,500.00 Pending
CLUTCH DISC 11 INCHES X 21 TEETH, PRESSURE PLATE , RELEASE BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FHU844 1900-01-01 0.0 1900-01-01 SHEILA
1613 Jan 15, 2026 09:23 PO-260115092328 SUGARLAND HARDWARE 3,760.00 CV-SUGARL9 365591 3,760.00 Pending
ANZHAL THINNER, K92 TOPCAOAT, OLD NEWS PAPER, MASKING TAPE 3/4, PLANILA, SANDING PAPER#120, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB FORD RANGER NOD 641 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 christine
1614 Jan 15, 2026 10:05 PO-260115100514 RG CARAM MOTOR SALES 34.00 0.00 Pending
SANDING PAPER#400 PROD-PAINT RGC PRODUCTION- TANGUB FORD RANGER NOD 641 0.0 christine
1615 Jan 15, 2026 10:15 PO-260115101509 NEGROS PIONEER ENTERPRISES INC 6,500.00 CV-PI-61630 197512 7,000.00 Pending
STARTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1616 Jan 15, 2026 14:51 PO-260115145108 NEGROS PIONEER ENTERPRISES INC 2,150.00 CV-PI-61630 197475 2,150.00 Pending
OIL FILTER 110, BRAKE PADS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RUSH NGA3358 1900-01-01 0.0 1900-01-01 SHEILA
1617 Jan 15, 2026 14:55 PO-260115145524 NEGROS PIONEER ENTERPRISES INC 400.00 CV-PI-61630 197473 400.00 Pending
OIL FILTER C-529 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX NCY9047 1900-01-01 0.0 1900-01-01 SHEILA
1618 Jan 15, 2026 15:31 PO-260115153156 BACOLOD MINDANAO LUMBER CORP. 257.00 0.00 Pending
ANGLE BAR 1/8X1 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA CHEQUE AUB 2595 0.0 R-260115120744 ENGR MJ ELAI
1619 Jan 15, 2026 16:21 PO-260115162113 BACOLOD MINDANAO LUMBER CORP. 1,140.00 CV-5744 CSI-118633 1,140.00 933083 Pending
THHN WIRE #10 BLACK, THHN WIRE #10 WHITE CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 2026-03-05 CHEQUE AUB 2595 53191.800000000003 2026-06-30 R-260114132335 ENGR MJ CR:23046 ELAI
1620 Jan 16, 2026 11:49 PO-260116114956 SUGARLAND HARDWARE 3,290.00 CV-SLAND 366118 3,290.00 Pending
ANZHAL THINNER, K92 TOPCOAT, BODY FILLER, MASKING TAPE3/4, OLD NEWS PAPER, SANDING PAPER #120, SANDING PAPER # 1200 PROD-PAINT RGC CONSTRUCTION - TANGUB HONDA CITY FFU390 1900-01-01 0.0 1900-01-01 christine
1621 Jan 16, 2026 11:53 PO-260116115331 RG CARAM MOTOR SALES 385.00 0.00 Pending
PRIMER GRAY, SANDING PAPER# 400, SANDING PAPER# 1000 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FFU390 0.0 christine
1622 Jan 16, 2026 11:55 PO-260116115523 KHLOES PAINT CENTER 3,000.00 0.00 Pending
COLOR GOLD SILVER PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FFU390 0.0 christine
1623 Jan 16, 2026 12:01 PO-260116120140 SUGARLAND HARDWARE 3,365.00 CV-SLAND 366312 3,365.00 Pending
ANZHAL THINNER, K92 TOPCOAT, BODY FILLER, MASKING TAPE3/4, OLD NEWS PAPER, SANDING PAPER#120, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CIVIC FHF 910 1900-01-01 0.0 1900-01-01 christine
1624 Jan 16, 2026 12:07 PO-260116120714 RG CARAM MOTOR SALES 342.50 0.00 Pending
SPRAY FILLER, SANDING PAPER#400 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CIVIC FHF 910 0.0 christine
1625 Jan 16, 2026 15:13 PO-260116151325 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 0.00 Pending
VALVE WATER UTILITIES-WATER SUPPLY RGC OFFICE - MAIN 0.0 SHEILA
1626 Jan 17, 2026 12:03 PO-260117120309 DN TRIUMPH 6,768.00 0.00 Pending
CORR. MANDARIN RED ROOFING, PLAIN SHEET CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-260115175311 ENGR MJ ELAI
1627 Jan 17, 2026 16:15 PO-260117161551 BACOLOD SUPREME MOTOR PARTS CORP. 950.00 CV-BSM 14400 318962 950.00 Pending
IGNITION SWITCH , BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK FORWARD JAU3954 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 SHEILA
1628 Jan 17, 2026 18:22 PO-260117182215 BENJIE SABANAL 300.00 0.00 Pending
WE0117 MOTORCYCLE RENTAL PROD-LABOR MIGHTY EAGLE - PROJECT ALANGILAN ROAD 300.0 DAPHNE
1629 Jan 19, 2026 10:35 PO-260119103509 SUGARLAND HARDWARE 3,600.00 CV-SLAND 366119 3,600.00 Pending
SPRAY GUN, Aaron - 2pcs for primer and final, pableo - 1 pc PROD-PAINT RGC PRODUCTION- TANGUB R&M TOOLS - PAINTER 1900-01-01 0.0 1900-01-01 christine
1630 Jan 19, 2026 10:42 PO-260119104204 SUGARLAND HARDWARE 3,162.00 CV-5793 365210 3,162.00 933113 Pending
FLAT BLACK POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB 2026-04-09 CHEQUE AUB 2595 19042.0 2026-04-06 SHEILA
1631 Jan 19, 2026 11:13 PO-260119111349 PHIL BRITISH ASSURANCE COMPANY INC 0.00 CV-5632 2025009867 7,981.11 932985 Pending
Insurance Payable - Toyota Fortuner FHU580 ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-01-16 CHEQUE AUB 2595 7981.1099999999997 2026-01-14 LEAH
1632 Jan 19, 2026 12:00 PO-260119120023 AVIDA VILLAGE 0.00 CV-AVIDA SOA-109 14,544.72 Pending
Asso. Dues FTP of Dec 2025 - Jun 5, 2026 R&M RENT / ASSOCIATION DUES RGC - PROJECT AVIDA CHEQUE AUB 2595 14544.719999999999 LEAH
1633 Jan 19, 2026 14:32 PO-260119143251 BACOLOD SUPREME MOTOR PARTS CORP. 2,500.00 CV-5697 318437 2,500.00 933040 Pending
FUEL SEPERATOR ASSEMBLY PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN KOMATSU EXCAVATOR WHEEL BACK HOE PW-130 SE 26588 2026-02-20 CHEQUE AUB 2595 14230.0 2026-02-28 SHEILA
1634 Jan 19, 2026 14:37 PO-260119143731 BACOLOD SUPREME MOTOR PARTS CORP. 6,500.00 CV-5697 318457 6,500.00 933040 Pending
POWER SHIFTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CCB8454 2026-02-20 CHEQUE AUB 2595 14230.0 2026-02-28 SHEILA
1635 Jan 20, 2026 09:59 PO-260120095916 RICA AUTO & MOTORCYCLE PARTS TRADING 3,357.00 CV-5679 DR-24201 3,357.50 933016 Pending
BATTERY - N70 SUPERKING LM R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN FORD EVEREST NYI269 2026-02-05 CHEQUE AUB 2595 36932.5 2026-02-05 SHEILA
1636 Jan 20, 2026 10:16 PO-260120101622 SUGARLAND HARDWARE 2,085.00 0.00 Pending
K92 TOPCOAT, ANZHAL THINNER, OLD NEWSPAPER, MASKING TAPE, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FGZ984 0.0 christine
1637 Jan 20, 2026 10:20 PO-260120102042 RG CARAM MOTOR SALES 42.50 0.00 Pending
SANDING PAPER#1000 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FGZ984 0.0 christine
1638 Jan 20, 2026 10:49 PO-260120104945 SUGARLAND HARDWARE 3,770.00 CV-15640 366342 3,780.00 Pending
ANZHAL THINNER, K92 TOPCOAT, MASKING TAPE 3/4, PLANILA, OLD NEWSPAPER, SANDING PAPER#120, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB MITS XPANDER NAZ 1847 2026-01-20 0.0 1900-01-01 christine
1639 Jan 20, 2026 10:55 PO-260120105539 RG CARAM MOTOR SALES 427.50 0.00 Pending
SPRAY FILLER PRIMER GRAY , SANDING PAPER#1000, SANDING PAPER #240, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB MITS XPANDER NAZ 1847 2026-01-20 0.0 1900-01-01 christine
1640 Jan 20, 2026 15:40 PO-260120154038 BACOLOD TRIUMPH HARDWARE 17,875.00 CV-BTRIUMP4 CN-2193485 22193798 2193535 17,875.00 Pending
PORTLAND MT 2, PREMIUM CEMENT, PREMIUM CEMENT 1 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LEAH
1641 Jan 20, 2026 16:09 PO-260120160902 NEGROS PIONEER ENTERPRISES INC 5,800.00 CV-53060 197735 5,800.00 Pending
MAIN BEARING STD., CONROD BEARING STD., PISTON RING STD., THRUST WASHER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO ABM1219 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1642 Jan 20, 2026 18:32 PO-260120183227 NEGROS PIONEER ENTERPRISES INC 2,490.00 CV-PI-61630 197492 2,490.00 Pending
AUTOWIRE #16, ELECTRICAL TAPE 3M, BULB D/C 24V, BULB S/C 24V PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN ISUZU SELF LOADER TRUCK CBS4351 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1643 Jan 21, 2026 14:51 PO-260121145137 NEGROS PIONEER ENTERPRISES INC 2,500.00 CV-PI-61630 197493 2,500.00 Pending
CLUTCH DISC 8 1/2 X 20TEETH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI APV CARRY FB BODY AAN3741 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1644 Jan 22, 2026 09:40 PO-260122094019 NEGROS PIONEER ENTERPRISES INC 2,800.00 CV-PI-61630 197494 2,800.00 Pending
STEERING RACK KIT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1645 Jan 22, 2026 09:42 PO-260122094210 NEGROS PIONEER ENTERPRISES INC 950.00 0.00 Pending
THERMOSTAT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 1900-01-01 CHEQUE 950.0 1900-01-01 SHEILA
1646 Jan 24, 2026 10:27 PO-260124102744 NEGROS PIONEER ENTERPRISES INC 1,500.00 CV-PI-61630 197707 1,500.00 Pending
CROSSJOINT - JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FHU844 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1647 Jan 24, 2026 13:14 PO-260124131444 NEGROS PIONEER ENTERPRISES INC 3,920.00 CV-PI-61630 197709 3,920.00 Pending
BRAKE PADS, KNUCLE ARM BUSHINGS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CRV XKU638 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1648 Jan 26, 2026 11:28 PO-260126112807 BACOLOD MINDANAO LUMBER CORP. 829.25 CV-42188.25 CSI-118833 829.25 Pending
FICEM BOARD GARDNER , DRILL BIT STEEL 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260126100040 ENGR MJ ELAI
1649 Jan 28, 2026 11:44 PO-260128114458 NEGROS PIONEER ENTERPRISES INC 3,800.00 CV-53060. 197980 6,000.00 Pending
CRANKSHAFT SENSOR PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FHS465 1900-01-01 CHEQUE 0.0 1900-01-01 BILL TO CLIENT SHEILA
1650 Jan 29, 2026 09:30 PO-260129093011 LORENA DISTO 686,000.00 CV-5655 01282026 6,860,000.00 574090 Pending
Purchased Unit - Innova 2020, Broker Commission & Incentives ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN 2025-01-28 CHEQUE BDO 5352 686000.0 2026-01-28 LEAH
1651 Jan 29, 2026 10:13 PO-260129101300 LORENA DISTO 370,000.00 CV-5654 INNOVA 2020 360,000.00 577089 Pending
Purchased Unit - BT50 ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN 2026-01-28 CHEQUE BDO 5352 360000.0 2026-01-28 CASH - 10,000.00 LEAH
1652 Jan 29, 2026 10:32 PO-260129103229 MARK JOSEPH MUÑEZ 0.00 CV-5653 RF-012826 800,000.00 784844 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-01-28 CHEQUE AUB 2582 800000.0 2026-01-28 ME: ? LEAH
1653 Jan 29, 2026 11:36 PO-260129113621 REA MAE OCEÑA 0.00 CV-5651 RF-012126 600,000.00 784842 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-01-21 CHEQUE AUB 2582 600000.0 2026-01-21 ME: ? LEAH
1654 Jan 29, 2026 13:47 PO-260129134715 NEGROS PIONEER ENTERPRISES INC 3,400.00 CV-PI-61630 197775 3,400.00 Pending
BEARING 6203, DRIVEBELT (SERPENTINE) PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAC1729 1900-01-01 CHEQUE 0.0 1900-01-01 BILL TO CLIENT - MATIONG SHEILA
1655 Jan 29, 2026 14:11 PO-260129141118 NEGROS PIONEER ENTERPRISES INC 13,790.00 CV-PI-61630 197774 13,790.00 Pending
UPPER ARM ASSEMBLY, TIE ROD END , RACK END, HUB BEARING RIGHT SIDE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HI ACE GL GRANDIA NBB9323 1900-01-01 CHEQUE 0.0 1900-01-01 BILL TO CLIENT - JANITA GLOMO SHEILA
1656 Jan 29, 2026 16:37 PO-260129163718 WILTRADE - BREDCO 9,250.00 CV-5779 CSI-10176 9,250.00 933105 Pending
CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-25 CHEQUE AUB 2595 131090.0 2026-08-15 TRANSIT MIXER/RG & SONS CR:4356 RHEA
1657 Jan 30, 2026 16:50 PO-260130165057 NEGROS PIONEER ENTERPRISES INC 5,000.00 0.00 Pending
BRAKE MASTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RUSH NGA3358 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1658 Jan 30, 2026 17:30 PO-260130173032 PRECISE MACHINE SHOP 5,000.00 0.00 Pending
ROTOR DISC BOTH SIDES RESURFACING, HUB BEARING PRESS OUT 7 REPLACE PROD-LABOR RGC OFFICE - MAIN TOYOTA HI ACE GRANDIA NBB9323 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1659 Jan 30, 2026 17:37 PO-260130173717 SUGARLAND HARDWARE 880.00 0.00 Pending
BRIL COMPOUND PROD-PAINT RGC OFFICE - MAIN R&M SUPPLIES 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1660 Jan 31, 2026 14:49 PO-260131144905 BACOLOD MINDANAO LUMBER CORP. 1,696.50 CV-89,027.75 CSI-118982 1,696.50 Pending
MASONRY PUTTY, MESH TAPE 2, PAINT ROLLER 7, SAND PAPER 120 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW BY ENGR. MJ R-260202101909 ENGR MJ ELAI
1661 Jan 31, 2026 14:53 PO-260131145334 SUGARLAND HARDWARE 2,395.00 CV-SLAND 366035 2,395.00 Pending
MARINE EPOXY CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 TRN TO FOLLOW BY ENGR MJ R-260131145334 ENGR MJ ELAI
1662 Feb 02, 2026 10:54 PO-260202105423 SUGARLAND HARDWARE 3,165.00 CV-SLAND 366313 3,165.00 Pending
K92 TOPCOAT, ANZHAL THINNER, OLD NEWSPAPER, CROCODILE MASKING TAPE 3/4, SANDING PAPER#120, SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI STAREX RCM812 1900-01-01 0.0 1900-01-01 christine
1663 Feb 02, 2026 10:57 PO-260202105754 RG CARAM MOTOR SALES 144.50 0.00 Pending
SANDING PAPER#240, SANDING PAPER#400, SANDING PAPER#1000 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI STAREX RCM812 0.0 christine
1664 Feb 03, 2026 11:09 PO-260203110944 NEGROS PIONEER ENTERPRISES INC 1,100.00 CV-53060 197736 1,100.00 Pending
ALTERNATOR BELT 6PK1515 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI SANTA FE YEP880 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1665 Feb 03, 2026 11:22 PO-260203112223 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 325.00 CV-5791 44860 325.00 933111 Pending
ELECTRICAL TAPE 3M PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN R&M SUPPLIES 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 SHEILA
1666 Feb 03, 2026 11:51 PO-260203115159 NEGROS PIONEER ENTERPRISES INC 400.00 CV-53060 197791 400.00 Pending
BRAKE FLUID DOT SURE 3 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN R&M SUPPLIES LAD7102 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1667 Feb 03, 2026 14:01 PO-260203140115 SUGARLAND HARDWARE 1,480.00 CV-SLAND 366130 1,480.00 Pending
K92 TOPCOAT, ANZHAL THINNER, OLD NESWPAPER, CROCODILE MASKING TAPE 3/4, SANDING PAPER#1200, SANDING PAPER#120 PROD-PAINT RGC PRODUCTION- TANGUB FORD EVEREST NYI269 1900-01-01 0.0 1900-01-01 christine
1668 Feb 03, 2026 14:04 PO-260203140424 RG CARAM MOTOR SALES 34.00 0.00 Pending
SANDING PAPER#400 PROD-PAINT RGC PRODUCTION- TANGUB FORD EVEREST NYI269 2026-02-03 0.0 christine
1669 Feb 03, 2026 14:46 PO-260203144609 NETDASH COMPUTER TRADING 25,000.00 0.00 Pending
JO#-LABOR MATERIALS FDAS AND CCTV/NETDASH COMPUTER TRAIDING, FDAS CONTRACT PRICE:50000, CCTV CONTRACT PRICE:15200, TOTAL CONTRACT PRICE:65200, 01/09/26-DOWN PAYMENT 25,000 RO-260109125409, PAYMENT REQUEST AMOUNT OF :25000 , BALANCE:15200 OFFICE SUPPLY-TECH PROJECT 25G00134 - MANSILINGAN PH 2 CASH N/A 25000.0 2026-02-03 RHEA
1670 Feb 04, 2026 09:00 PO-260204090010 SUGARLAND HARDWARE 4,365.00 CV-SLAND 366127 4,365.00 Pending
K92 TOPCOAT, ANZHAL THINNER, BODY FILLER, JET BLACK, OLD NEWS PAPER, CROCODILE MASKING TAPE, EAGLE SANDING PAPER#120, EAGLE SANDING PAPER#1200 PROD-PAINT RGC PRODUCTION- TANGUB MITS. XPANDER FAF 2666 2026-02-04 0.0 1900-01-01 christine
1671 Feb 04, 2026 09:05 PO-260204090520 RG CARAM MOTOR SALES 478.50 0.00 Pending
SANDING PAPER#400, SANDING PAPER# 240, SANDING PAPER#1000, PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB MITS. XPANDER FAF 2666 2026-02-04 0.0 christine
1672 Feb 05, 2026 11:25 PO-260205112535 NEGROS PIONEER ENTERPRISES INC 1,650.00 CV-53060 198001 1,650.00 Pending
ALTERNATOR BELT , COMPRESSOR BELT 13X1460 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MUX DDZ8657 1900-01-01 0.0 1900-01-01 SHEILA
1673 Feb 05, 2026 17:14 PO-260205171401 WILLTRADE MARKETING 97,125.00 CV-145560 CSI-10416 97,125.00 Pending
CEMENT TYPE 1, CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 0.0 2026-02-05 RG&SONS/TRANSIT MIXER RHEA
1674 Feb 05, 2026 17:16 PO-260205171622 MEGA FIVE MARKETING 12,000.00 CV-5784 DR-1103 12,000.00 933109 Pending
MEGAPLAST SP625 ADDITIVES CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-28 CHEQUE AUB 2595 29150.0 2026-03-30 RG&SONS/TRANSIT MIXER TRN-260205115058 RHEA
1675 Feb 06, 2026 09:35 PO-260206093505 SUGARLAND HARDWARE 17,410.00 CV-SLAND CSI-366211 16,982.00 Pending
ACREEX SAND BEIGE, BOYSEN TULLE WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260204175636 ENGR MJ /PO260205153619 ELAI
1676 Feb 06, 2026 13:51 PO-260206135138 NEGROS PIONEER ENTERPRISES INC 1,100.00 CV-53060 198012 1,100.00 Pending
CROSS JOINT JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI ADVENTURE NCD9542 1900-01-01 CHEQUE N/A 1100.0 2026-02-06 RHEA
1677 Feb 06, 2026 17:09 PO-260206170915 SUGARLAND HARDWARE 5,800.00 CV-SLAND 366216 5,800.00 Pending
WHISPER BEIGE DV4494, PAINT THINNER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CHEQUE 0.0 1900-01-01 R-260204120059 ENGR ANGEL PO 260204135002 ELAI
1678 Feb 07, 2026 13:33 PO-260207133358 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 85.00 CV-5791 44893 85.00 933111 Pending
VARNISH TO BE USED BY MISS EMS CARAM PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 MARY
1679 Feb 09, 2026 09:37 PO-260209093712 CCC - COMMERCIAL CREDIT CORP OF NEGROS 1,626,899.00 CV-5668 JAN2026 1,626,899.00 933006 Pending
Loans Payable FTM of Jan 2026 ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-02-03 CHEQUE AUB 2595 1626899.0 2026-01-30 LEAH
1680 Feb 09, 2026 10:03 PO-260209100346 ATTY EMMANUEL PALMA JR 30,000.00 CV-5665 JUL-DEC2025 30,000.00 933001 Pending
Retainers Fee - July 2025 to Dec 2025 PROFESSIONAL EXP-LAWYER RGC OFFICE - MAIN 2026-02-03 CHEQUE AUB 2595 30000.0 2026-01-30 LEAH
1681 Feb 09, 2026 11:08 PO-260209110823 0.00 CV-5633 ERTIGA 2019 385,000.00 574087 Pending
Purchased Vehicle - Ertiga 2019 NEA9228 RGC OFFICE - MAIN 2026-01-14 CHEQUE BDO 5352 385000.0 2026-01-14 LEAH
1682 Feb 09, 2026 11:18 PO-260209111829 JOEL DETAYSON 0.00 CV-5664 ACCENT 2020 310,000.00 574091 Pending
Purchased Unit - Accent 2020, Cash ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN 2026-02-03 CHEQUE BDO 5352 310000.0 2026-02-03 LEAH
1683 Feb 09, 2026 12:29 PO-260209122950 SUGARLAND HARDWARE 1,600.00 CV-SLAND 366145 1,600.00 Pending
FLAT BLACK - FORD RANGER NOD641 & EXPANDER FAFF2666 CONSTRUCTION-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1684 Feb 09, 2026 15:23 PO-260209152310 RICA AUTO & MOTORCYCLE PARTS TRADING 3,357.50 0.00 Pending
BATTERY N70 - PRIMERA PROD-BATTERY RGC OFFICE - MAIN MITSUBISHI ADVENTURE NCF5310 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1685 Feb 09, 2026 17:26 PO-260209172602 SUGARLAND HARDWARE 6,972.00 CV-SLAND 366265 5,900.00 Pending
ACRYTEX PRIMER B/S, LACQUER THINNER B/S 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-26029122619 ENGR ANGEL ELAI
1686 Feb 09, 2026 17:29 PO-260209172909 JOEL RYAN BOBIS JR 0.00 CV-5615 FBL300 2021 405,000.00 806598 Pending
Purchased Unit - Mits. FBL300 2021, Cash, Cash ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN 2026-01-02 CHEQUE AUB 0998 335000.0 2026-01-02 LEAH
1687 Feb 10, 2026 10:31 PO-260210103113 JIM KENNETH UY 0.00 CV-5682 CASHLOAN 1,840,000.00 933019-31 Pending
Cash Loan - AUB 2595 (933019-30) Interest, Cash Loan - AUB 2595 (933031) ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-02-09 CHEQUE AUB 2595 1600000.0 2026-02-09 Cash Loan - 1,600,000.00 Interest - 240,000.00 2/10/2026 - BDO457176 (JKU) LEAH
1688 Feb 10, 2026 14:37 PO-260210143703 MAYBANK 0.00 CV-5645 FTMJAN2026 27,912.00 932994 Pending
Auto Loan Payable - FTM of Jan 2026 ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-01-19 CHEQUE AUB 2595 27912.0 2026-01-19 LEAH
1689 Feb 10, 2026 14:44 PO-260210144411 EASTWEST BANK 0.00 CV-5644 HILUX2021 21,412.00 932993 Pending
FTM of Jan 2026 - Hilux2021 - Amit ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-01-19 CHEQUE AUB 2595 21412.0 2026-01-19 LEAH
1690 Feb 10, 2026 14:53 PO-260210145321 ALAS OPLAS & CO CPAS 0.00 CV-5643 OCT-DEC2026 10,650.00 932992 Pending
Taxes Payable - Tax on Sale BIZ PERMIT/ NOTARY /LICENSES/ CLEARANCES & TAX - OFFICE RGC OFFICE - MAIN 2026-01-19 CHEQUE AUB 2595 10650.0 2026-01-20 LEAH
1691 Feb 10, 2026 15:54 PO-260210155451 PHILHEALTH 0.00 CV-5639 DEC2026 3,000.00 PI00909998 Pending
PHIC - for the Month of Dec 2025 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2026-01-15 ONLINE AUB 2595 3000.0 2026-01-15 LEAH
1692 Feb 10, 2026 16:21 PO-260210162114 PHILHEALTH 0.00 CV-5638 RGC1225 4,635.00 PI00910600 Pending
PHIC Contribution Payable - Dec 2025 ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-01-15 ONLINE AUB 2595 4635.0 2026-01-15 LEAH
1693 Feb 11, 2026 10:08 PO-260211100842 SUGARLAND HARDWARE 5,902.00 CV-SLAND 366361 5,192.00 Pending
B/S FLAT LATEX WHITE, USE COTTON 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
1694 Feb 11, 2026 11:40 PO-260211114031 0.00 CV-5674 FEB2026 50,000.00 784847 Pending
Deposit for Opening Acct - MetroBank OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-02-04 CHEQUE AUB 2582 50000.0 2026-02-04 LEAH
1695 Feb 11, 2026 11:48 PO-260211114836 RG CARAM MOTOR SALES 0.00 CV-5673 FEB42026 50,000.00 784846 Pending
Deposit for opening Acct - MetroBank OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-02-04 CHEQUE AUB 2582 50000.0 2026-02-04 LEAH
1696 Feb 11, 2026 11:49 PO-260211114905 SUGARLAND HARDWARE 5,430.00 CV-SLAND 366267 5,430.00 Pending
BOYSEN TULLE WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260204175636 ENGR MJ PO-260205153619 WITH PO 260206093505 ELAI
1697 Feb 11, 2026 11:58 PO-260211115824 REA MAE OCEÑA 0.00 CV-5672 020426 700,000.00 806606 Pending
Revolving Funds OPERATIONS - REVOLVING FUND MIGHTY EAGLE -MAIN 2026-02-04 CHEQUE AUB 0998 700000.0 2026-02-04 ME? LEAH
1698 Feb 11, 2026 12:05 PO-260211120555 NEGROS PIONEER ENTERPRISES INC 1,000.00 CV-53060 197865 760.00 Pending
CV JOINT AXLE BOOTS INNER, AXLE GREASE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1699 Feb 11, 2026 13:10 PO-260211131038 LORENA DISTO 0.00 CV-5671 L300FB 220,000.00 574092 Pending
Purchased Vehicle - Mits. L300 FB Body RGC OFFICE - MAIN 2026-02-04 CHEQUE BDO 5352 220000.0 2026-02-04 LEAH
1700 Feb 11, 2026 13:11 PO-260211131140 BACOLOD MINDANAO LUMBER CORP. 5,190.00 CV-105,451.00 CSI-119366 5,190.00 Pending
BOYSEN FLAT LATEX WHITE, BOYSEN MASONRY PUTTY, SANDIND PAPER 80, BOYSEN ACRYTEX PRIMER , BOYSEN ACRYTEX REDUCER, PAINT BRUSH 1 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260214095710 ENGR ANGEL ELAI
1701 Feb 11, 2026 13:15 PO-260211131544 RAZZIE GABRIEL CARAM 0.00 CV-5669 WGC 39,200.00 933012 Pending
Refund to Insurance Claim (WGC) REFUNDS / DISCOUNT/ REBATES RGC OFFICE - MAIN 2026-02-03 CHEQUE AUB 2595 39200.0 2026-02-03 LEAH
1702 Feb 11, 2026 13:27 PO-260211132729 RAZZIE GABRIEL CARAM 0.00 CV-5670 WGC-OD 72,520.00 933013 Pending
Refund for Insurance Claim (WGC) REFUNDS / DISCOUNT/ REBATES RGC OFFICE - MAIN 2026-02-03 CHEQUE AUB 2595 72520.0 2026-02-03 LEAH
1703 Feb 11, 2026 13:36 PO-260211133613 MARK JOSEPH MUÑEZ 0.00 CV-5624 RF-011226 400,000.00 836603 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-01-12 CHEQUE AUB 0998 400000.0 2026-01-12 LEAH
1704 Feb 11, 2026 13:53 PO-260211135309 MARK JOSEPH MUÑEZ 0.00 CV-5623 RF-010926 400,000.00 806601 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-01-09 CHEQUE AUB 0998 400000.0 2026-01-09 ME? LEAH
1705 Feb 11, 2026 14:02 PO-260211140209 REA MAE OCEÑA 0.00 CV-5619 RF010626 500,000.00 784840 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-01-06 CHEQUE AUB 2582 500000.0 2026-01-06 ME? LEAH
1706 Feb 12, 2026 10:39 PO-260212103900 RICA AUTO & MOTORCYCLE PARTS TRADING 3,357.50 0.00 Pending
BATTERY - SUPERKING N70 PROD-BATTERY RGC OFFICE - MAIN MITSUBISHI MONTERO WQE699 CASH 0.0 SHEILA
1707 Feb 12, 2026 11:19 PO-260212111930 BACOLOD MINDANAO LUMBER CORP. 6,629.75 CV-105,451.00 CSI-119229 6,629.75 Pending
FLOATING VALVE 3/4, PPR ELBOW 3/4, PPR PIPE 3/4, PPR PIPE 1, PPR BALL VALVE 1, PPR ELBOW 1, PPR BLUE TEE 1 CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260205115329 ENGR ANGEL ELAI
1708 Feb 12, 2026 14:25 PO-260212142506 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300.00 0.00 Pending
CUTTING DISC TAILIN PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TINSMITH SUPPLIES CHEQUE 0.0 SHEILA
1709 Feb 13, 2026 14:15 PO-260213141554 NEGROS PIONEER ENTERPRISES INC 2,800.00 0.00 Pending
IDLER PULLEY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAC1729 CHEQUE 0.0 BILL TO CLIENT- MATIONG SHEILA
1710 Feb 13, 2026 14:34 PO-260213143408 MARK JOSEPH MUÑEZ 0.00 CV-5683 RF-021126 800,000.00 806607 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-02-11 CHEQUE AUB 0998 800000.0 2026-02-11 ME? LEAH
1711 Feb 13, 2026 15:33 PO-260213153318 MARK JOSEPH MUÑEZ 0.00 CV-5684 RGC0211 71,500.00 933032 Pending
Levie Amistad PERSONAL DRAWINGS-CASH PERSONAL DRAWINGS (SIR GAB) 2026-02-11 CHEQUE AUB 2595 71500.0 2026-02-11 LEAH
1712 Feb 13, 2026 16:34 PO-260213163405 SUGARLAND HARDWARE 2,720.00 0.00 Pending
GLASURIT BODY FILLER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CHEQUE AUB 2595 0.0 R-260213113726 ENGR ANGEL ELAI
1713 Feb 14, 2026 09:22 PO-260214092258 RAZZIE GABRIEL CARAM 0.00 CV-5686 RG0213 10,000.00 933038 Pending
Deposit to Razzie Gabriel Caram - MetroBank Acct PERSONAL DRAWINGS-CASH RGC OFFICE - MAIN 2026-02-13 CHEQUE AUB 2595 10000.0 LEAH
1714 Feb 14, 2026 09:36 PO-260214093653 RG&SONS INFRA DEVT & SUPPLY CORP 0.00 CV-5685 FT-02132026 50,000.00 933037 Pending
Fund Transfer to MB from AUB2595 FUND TRANSFER RGC OFFICE - MAIN 2026-02-13 CHEQUE AUB 2595 50000.0 2026-02-13 LEAH
1715 Feb 14, 2026 09:51 PO-260214095110 JED AXELL CAMACHO 0.00 CV-5688 COLL-0226 900,000.00 574094 Pending
Cash Loan, Interest in 1 Month COLLECTION- CASH LOANS RGC OFFICE - MAIN 2026-02-13 CHEQUE BDO 5352 900000.0 2026-02-13 LEAH
1716 Feb 14, 2026 10:40 PO-260214104040 BACOLOD SUPREME MOTOR PARTS CORP. 0.00 0.00 Pending
FEED PUMP ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK GIGA JAL2884 CHEQUE N/A 0.0 MARY
1717 Feb 14, 2026 14:38 PO-260214143852 BACOLOD MINDANAO LUMBER CORP. 1,872.00 CV-105,451.00 CSI-119234 1,872.00 Pending
TRITON 590 ALUMINUM, PAINT THINNER, PAINT BRUSH 2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2582 0.0 1900-01-01 R-260212172740 ENGR ANGEL ELAI
1718 Feb 16, 2026 09:34 PO-260216093449 SUGARLAND HARDWARE 1,745.00 CV-15640 366334 1,755.00 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS PAPER, MASKING TAPE 3/4, SANDING PAPER 1200, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB FORD EVEREST NYI269 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1719 Feb 16, 2026 09:43 PO-260216094353 RG CARAM MOTOR SALES 76.50 0.00 Pending
SANDING PAPER 120 , SANDING PAPER 240, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB FORD EVEREST NYI269 CHEQUE 0.0 SHEILA
1720 Feb 16, 2026 09:50 PO-260216095041 SUGARLAND HARDWARE 1,290.00 CV-15640 366332 1,290.00 Pending
THINNER ANZHAL , TOP COAT K92, OLDNEWS , MASKING TAPE 3/4, SANDING PAPER 1200 EAGLE BRAND PROD-PAINT RGC PRODUCTION- TANGUB FORD RANGER FAB6157 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1721 Feb 16, 2026 10:12 PO-260216101218 SUGARLAND HARDWARE 1,485.00 CV-15640 366333 2,080.00 Pending
THINNER ANZHAL, TOP COAT K92, HARDENER BIG FOR GLASURIT, SANDING PAPER 1200, OLDNEWS, MASKING TAPE 3/4, SANDING PAPER 120 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA RUSH NGA3358 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1722 Feb 16, 2026 11:06 PO-260216110639 SUGARLAND HARDWARE 7,230.00 0.00 Pending
ACREEX VELVET LIGHT GRAY, ACREEX REDUCER, ROS ELASTOFLOOR GREEN, ROS ELASTOFLOOR GRAY CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT CAUAYAN CHEQUE AUB 2595 0.0 R-260214094812 ENGR ANGEL ELAI
1723 Feb 17, 2026 11:26 PO-260217112603 LORENA DISTO 0.00 CV-5687 NAVARA2019 550,000.00 574093 Pending
Purchased Vehicle - Navara 2019 ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN 2026-02-13 CHEQUE BDO 5352 550000.0 2026-02-13 LEAH
1724 Feb 17, 2026 13:15 PO-260217131530 REA MAE OCEÑA 0.00 CV-5693 RF-021626 500,000.00 806609 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-02-16 CHEQUE AUB 0998 500000.0 2026-02-16 ME? LEAH
1725 Feb 17, 2026 14:15 PO-260217141532 JOSELITO BALOYO 0.00 CV-5694 TERRA2020 670,000.00 574095 Pending
Purchased Vehicle - Nissan Terra ELA 2020 ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN 2026-02-17 CHEQUE BDO 5352 670000.0 2026-02-17 LEAH
1726 Feb 17, 2026 14:46 PO-260217144652 NEGROS PIONEER ENTERPRISES INC 9,500.00 CV-53060 197895 9,500.00 Pending
FRONT SHOCK ABSORBER LH/RH, STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA NEA9228 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1727 Feb 18, 2026 10:07 PO-260218100726 MARK SYLVESTER TACHAGON / JEZZEL TACHAGON 500,000.00 CV-5695 AUB-CL 425,000.01 806611 Pending
Cash Loan - 500,000.00, Advance Interest, Processing Fee, BDO-5352 COLLECTION- CASH LOANS RGC OFFICE - MAIN 2026-02-17 CHEQUE AUB 0998 425000.0 2026-02-17 LEAH
1728 Feb 18, 2026 10:14 PO-260218101446 MARK SYLVESTER TACHAGON / JEZZEL TACHAGON 500,000.00 CV-5695 BDO-CL 425,000.00 574096 Pending
Cash Loan - BDO5352, Advance Interest, Processing Fee, AUB-0998 COLLECTION- CASH LOANS RGC OFFICE - MAIN 2026-02-17 CHEQUE BDO 5352 425000.0 2026-02-17 LEAH
1729 Feb 18, 2026 10:56 PO-260218105650 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 3,370.00 CV-5791 45139 3,370.00 933111 Pending
CUTTING DISC TAILIN, DOOR LOCK LATCHED , ANGLE BAR 3/16 X 2 , CYLINDERICAL HINGES 1/2 CONSTRUCTION-MISC MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT DOOR 1 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 SHEILA
1730 Feb 18, 2026 11:47 PO-260218114728 SUGARLAND HARDWARE 4,365.00 CV-15640 366341 4,375.00 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER 1200 EAGLE BRAND, SANDING PAPER 120 EAGLE BRAND, BODY FILLER GLASURIT, PLANELA PROD-PAINT RGC OFFICE - MAIN SUZUKI APV CARRY FB BODY AAN3741 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1731 Feb 18, 2026 11:51 PO-260218115112 RGC 721.00 0.00 Pending
SPRAY FILLER PRIMER GRAY, SILVER FINE , SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000 PROD-PAINT RGC OFFICE - MAIN SUZUKI APV CARRY FB BODY AAN3741 CHEQUE 0.0 SHEILA
1732 Feb 18, 2026 13:54 PO-260218135431 NEGROS PIONEER ENTERPRISES INC 250.00 CV-53060 197896 250.00 Pending
WIPER BLADE 16 BANANA TYPE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RUSH NGA3358 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1733 Feb 18, 2026 14:02 PO-260218140228 EASTERN SANDROCK AGGREGATES TRADING 23,370.00 CV-EASTSAT DR-035476 25,756.20 Pending
WASH SAND (DELIVERY PRICE) CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CASH N/A 0.0 2026-02-18 TRANSIT MIXER/RG & SONS DELIVERY DATE:02/23/26 DR-035476 RHEA
1734 Feb 19, 2026 13:35 PO-260219133551 NEGROS PIONEER ENTERPRISES INC 1,870.00 CV-53060 198202 1,870.00 Pending
AIR CLEANER FILTER , SPARK PLUG , CARBURETOR CLEANER` PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO GEB 5945 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1735 Feb 19, 2026 13:47 PO-260219134737 NEGROS PIONEER ENTERPRISES INC 2,240.00 CV-53060 197900 2,240.00 Pending
INJECTOR OIL SEAL BIG, INJECTOR OIL SEAL SMALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO WQE699 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1736 Feb 20, 2026 10:05 PO-260220100542 SUGARLAND HARDWARE 2,350.00 CV-15640 366605 2,360.00 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER 1200 EAGLE BRAND PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT MAM7979 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1737 Feb 20, 2026 10:25 PO-260220102550 NEGROS PIONEER ENTERPRISES INC 310.00 0.00 Pending
ALTERNATOR BELT , EYE TERMINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI MULTICAB MINI DUMP MAA3610 0.0 SHEILA
1738 Feb 20, 2026 10:48 PO-260220104825 NEW BENS MACHINE SHOP 520.00 0.00 Pending
WHEEL CYLINDER DRILLING THREAD PROD-LABOR MIGHTY EAGLE -MAIN ISUZU DUMP TRUCK CBA2609 CASH 0.0 SHEILA
1739 Feb 20, 2026 15:36 PO-260220153616 NEGROS PIONEER ENTERPRISES INC 320.00 CV-53060 198155 400.00 Pending
DEVCON EPOXY BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB R&M SUPPLIES 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1740 Feb 20, 2026 17:39 PO-260220173932 SUGARLAND HARDWARE 3,135.00 CV-3135 366500 3,135.00 Pending
THINNER ANZHAL, MASKING TAPE 3/4 , TOPCOAT K92, OLDNEWS, SANDING PAPER 1200, SANDING PAPER 120 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA NAR5274 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1741 Feb 20, 2026 17:44 PO-260220174454 RGC 342.50 0.00 Pending
SPRAY FILLER PRIMER GRAY ANZHAL, SANDING PAPER 1000 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA NAR5274 CHEQUE 0.0 SHEILA
1742 Feb 21, 2026 09:46 PO-260221094619 RICA AUTO & MOTORCYCLE PARTS TRADING 2,252.50 CV-22,070.00 DR-25988 2,252.50 Pending
BATTERY - LM NS40 SUPER KING PROD-BATTERY RGC OFFICE - MAIN SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1743 Feb 21, 2026 09:52 PO-260221095237 RICA AUTO & MOTORCYCLE PARTS TRADING 5,950.00 CV-22,070.00 DR-25988 5,950.00 Pending
BATTERY - MEGFORCE MF DIN74 PROD-BATTERY RGC OFFICE - MAIN FORD FOCUS NDQ337 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1744 Feb 21, 2026 09:55 PO-260221095505 REA MAE OCEÑA 0.00 CV-5699 RF-022026 500,000.00 784845 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-02-20 CHEQUE AUB 2582 500000.0 2026-02-20 ME? LEAH
1745 Feb 21, 2026 10:29 PO-260221102913 MEGA FIVE MARKETING 5,150.00 CV-5784 CSI-1104 5,150.00 933109 Pending
MEGACURE WX (208lts per drum) CONSTRUCTION-OTHER CHEM MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-03-28 CHEQUE AUB 2595 29150.0 2026-03-30 TRANSIT MIXER/RG & SONS DR:1104 RHEA
1746 Feb 21, 2026 10:45 PO-260221104503 M1S ( NONOY T ) 12,000.00 0.00 Pending
REMAPPING AND EGR OFF PROD-LABOR RGC OFFICE - MAIN ISUZU DMAX NCY9047 CASH 0.0 SHEILA
1747 Feb 21, 2026 18:10 PO-260221181014 KEE AUTO REPAIR SHOP 18,150.00 AD00213 0.00 Pending
JO#16253 - LABOR FOR REPAIR PROD-LABOR RGC OFFICE - MAIN MITSUBISHI MONTERO WQE699 2026-02-26 CASH 0.0 1900-01-01 SHEILA
1748 Feb 21, 2026 18:37 PO-260221183755 NEGROS PIONEER ENTERPRISES INC 6,720.00 CV-53060 198111 8,070.00 Pending
TIMING BELT BIG, TIMING BELT SMALL, AIR CLEANER FILTER , FUEL FILTER , OIL FILTER , BRAKE PAD, BRAKE SHOE, RUBBER CAP , VALVE COVER GASKET, ALTERNATOR HOSE, BRAKE FLUID DOT SURE 3, CONTACT CLEANER , BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI ADVENTURE NCF5310 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1749 Feb 23, 2026 17:39 PO-260223173931 NEGROS PIONEER ENTERPRISES INC 2,240.00 CV-53060 198121 2,240.00 Pending
CYLINDER HEAD GASKET, VALVE SEAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO WQE699 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1750 Feb 24, 2026 14:01 PO-260224140138 PHIL BRITISH ASSURANCE COMPANY INC 0.00 CV-5703 JUL-DEC2025 10,200.00 933043 Pending
Insurances Payable - TPL ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-02-18 CHEQUE AUB 2595 10200.0 2026-02-18 LEAH
1751 Feb 24, 2026 14:20 PO-260224142032 NEGROS PIONEER ENTERPRISES INC 2,030.00 CV-53060 198128 1,250.00 Pending
CENTER BEARING, ENGINE SUPPORT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX RCM812 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1752 Feb 24, 2026 14:23 PO-260224142354 PHIL BRITISH ASSURANCE COMPANY INC 0.00 CV-5704 JUL2025 113,835.12 933044-45 Pending
OD Insurance Jul 2-28, 2025, OD Insurance Jul 2-28, 2025 ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-02-18 CHEQUE AUB 2595 113835.12 2026-02-18 LEAH
1753 Feb 24, 2026 14:23 PO-260224142359 NEGROS PIONEER ENTERPRISES INC 2,500.00 CV-53060 198127 2,500.00 Pending
PRIMARY CLUTCH ASSEMBLY, SECONDARY CLUTCH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA FGJ267 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1754 Feb 24, 2026 14:32 PO-260224143203 RICA AUTO & MOTORCYCLE PARTS TRADING 3,867.00 CV-22,070.00 DR-26048 3,867.00 Pending
BATTERY - MEGA FORCE LM PROD-BATTERY RGC OFFICE - MAIN CHEVROLET SAIL FAE1181 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1755 Feb 24, 2026 14:43 PO-260224144329 NEGROS PIONEER ENTERPRISES INC 380.00 CV-53060 198122 380.00 Pending
REAR WIPER BLADE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI SANTA FE ASA6786 1900-01-01 0.0 1900-01-01 SHEILA
1756 Feb 24, 2026 14:46 PO-260224144637 NEGROS PIONEER ENTERPRISES INC 1,340.00 CV-53060 198112 1,340.00 Pending
POWER STEERING BELT 4PK1095, FANBELT V10X1075, AIRCON BELT VBX875 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI ADVENTURE NCF5310 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1757 Feb 24, 2026 17:28 PO-260224172810 NEGROS PIONEER ENTERPRISES INC 400.00 CV-53060 198167 400.00 Pending
BRAKE FLUID DOT SURE 3 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN NAVARA FGJ267 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1758 Feb 25, 2026 10:00 PO-260225100034 NEGROS PIONEER ENTERPRISES INC 950.00 CV-53060 198168 950.00 Pending
CAMBER BOLT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX ZSX926 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1759 Feb 25, 2026 11:12 PO-260225111252 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 120.00 CV-5791 45256 120.00 933111 Pending
DEVCON EPOXY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA NES1136 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 SHEILA
1760 Feb 25, 2026 11:34 PO-260225113445 MAYBANK 0.00 CV-5705 FEB2026 27,912.00 933046 Pending
Auto Loan Payable - Navara FAQ2501 - Karen Karam ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-02-19 CHEQUE AUB 2595 27912.0 2026-02-19 LEAH
1761 Feb 25, 2026 11:37 PO-260225113708 EASTWEST BANK 0.00 CV-5706 FEB2026 21,412.00 933047 Pending
Auto Loans Payable-Hilux 2021 Amit ACCT PAYABLES - LOANS 2026-02-19 CHEQUE AUB 2595 21412.0 2026-02-19 LEAH
1762 Feb 26, 2026 09:51 PO-260226095122 EASTERN SANDROCK AGGREGATES TRADING 21,560.00 0.00 Pending
GRAVEL G1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 ONLINE AUB 2595 21560.0 2026-02-26 TRANSIT MIXER/RG&SONS R-260226093607 RHEA
1763 Feb 26, 2026 09:57 PO-260226095739 EASTERN SANDROCK AGGREGATES TRADING 21,560.00 0.00 Pending
GRAVEL G1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE N/A 21560.0 2026-02-26 TRANSIT MIXER/RG&SONS R-260226093607 RHEA
1764 Feb 26, 2026 10:05 PO-260226100522 EASTERN SANDROCK AGGREGATES TRADING 21,560.00 0.00 Pending
GRAVEL G1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 21560.0 2026-02-26 TRANSIT MIXER/RG&SONS R-260226093607 RHEA
1765 Feb 26, 2026 10:08 PO-260226100841 EASTERN SANDROCK AGGREGATES TRADING 21,560.00 CV-5759 035479 19,600.00 933093 Pending
GRAVEL G1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-16 CHEQUE AUB 2595 83400.0 2026-05-04 TRANSIT MIXER/RG&SONS R-260226093607 DELIVERY DATE:035479 DR-035479 RHEA
1766 Feb 26, 2026 10:10 PO-260226101025 EASTERN SANDROCK AGGREGATES TRADING 19,600.00 CV-5759 035481 19,600.00 933093 Pending
GRAVEL G1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-16 CHEQUE AUB 2595 83400.0 2026-05-04 TRANSIT MIXER/RG&SONS R-260226093607 DELIVERY DATE:03/03/26 DR-035481 RHEA
1767 Feb 26, 2026 10:10 PO-260226101035 PRECISE MACHINE SHOP 550.00 0.00 Pending
JO# 17458 WHELL HUB BEARING PRESS OUT AND REPLACE PROD-LABOR RGC OFFICE - MAIN HONDA CITY ABA4691 1900-01-01 0.0 1900-01-01 SHEILA
1768 Feb 26, 2026 10:11 PO-260226101154 EASTERN SANDROCK AGGREGATES TRADING 21,560.00 CV-5759 035480 19,600.00 933093 Pending
GRAVEL G1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-16 CHEQUE AUB 2595 83400.0 2026-05-04 TRANSIT MIXER/RG&SONS R-260226093607 DELIVERY DATE:03/03/26 DR-035480 RHEA
1769 Feb 26, 2026 10:15 PO-260226101543 PRECISE MACHINE SHOP 4,500.00 0.00 Pending
JO#17886 CYLINDER HEAD PROD-LABOR RGC OFFICE - MAIN SUZUKI ALTO PQB431 CASH 0.0 SHEILA
1770 Feb 26, 2026 10:16 PO-260226101615 EASTERN SANDROCK AGGREGATES TRADING 24,600.00 0.00 Pending
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 24600.0 2026-02-26 TRANSIT MIXER/RG&SONS R-260226093607 RHEA
1771 Feb 26, 2026 10:25 PO-260226102534 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending
WASH SAND, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CASH N/A 20754.0 2026-02-26 TRANSIT MIXER/RG&SONS R-260226093607 RHEA
1772 Feb 26, 2026 10:29 PO-260226102937 EASTERN SANDROCK AGGREGATES TRADING 24,600.00 0.00 Pending
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 24600.0 2026-02-26 TRANSIT MIXER/RG&SONS R-260226093607 RHEA
1773 Feb 26, 2026 10:34 PO-260226103419 EASTERN SANDROCK AGGREGATES TRADING 24,600.00 0.00 Pending
3/4 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 24600.0 2026-02-26 TRANSIT MIXER/RG&SONS R-260226093607 RHEA
1774 Feb 26, 2026 15:31 PO-260226153103 BACOLOD MINDANAO LUMBER CORP. 3,003.00 CV-159,029.65 CSI-119474 3,003.00 Pending
SEMI GLOSS WHITE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY NINO ELAI
1775 Feb 26, 2026 16:12 PO-260226161255 RONALD ALLAN/ RYSIE LORRAINE GUTIERREZ 0.00 CV-5701 RGC-EXEC 3,500,000.00 806612-18 Pending
AUB-0998 - FEB. 20, 2026, AUB-0998 - MAR. 20, 2026, AUB-0998 - APR. 20, 2026, AUB-0998 - MAY 20, 2026, AUB-0998 - JUN. 20, 2026 , AUB-0998 - JUL. 20, 2026 , AUB-0998 - AUG. 20, 2026 PERSONAL DRAWINGS-OTHER RGC OFFICE - MAIN 2026-02-20 CHEQUE AUB 0998 3500000.0 2026-02-02 TCT #: CARP2019000209 LEAH
1776 Feb 27, 2026 14:29 PO-260227142914 NEGROS PIONEER ENTERPRISES INC 4,080.00 CV-53060 198185 4,080.00 Pending
TIE ROD END, RACK END PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FHU844 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1777 Feb 27, 2026 16:33 PO-260227163312 SUGARLAND HARDWARE 3,440.00 CV-12035 CSI-366874 3,440.00 Pending
THINNER ANZHAL, BODY FILLER GLASURIT, TOP COAT K92, MASKING TAPE, OLDNEWS, SANDING PAPER 1200, SANDING PAPER 120 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX NDY8476 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1778 Feb 27, 2026 17:21 PO-260227172124 RGC 534.00 0.00 Pending
SILVER FINE ANZHAL, SPRAY FILLER PRIMER GRAY, SANDING PAPER 400, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX NDY84760 CHEQUE 0.0 SHEILA
1779 Mar 02, 2026 10:02 PO-260302100206 SUGARLAND HARDWARE 4,410.00 CV-12035 CSI-366859 4,510.00 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4 CROC, OLD NEWS, SANDING PAPER 1200 EAGLE BRAND, SANDING PAPER 120 EAGLE BRAND , BODY FILLER GLASURIT, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA NFV4670 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1780 Mar 02, 2026 10:08 PO-260302100854 RG CARAM MOTOR SALES 385.00 0.00 Pending
SPRAY FILLER PRIMER GRAY, SANDING PAPER 400, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA NFV4670 1900-01-01 385.0 1900-01-01 SHEILA
1781 Mar 02, 2026 14:36 PO-260302143641 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,985.00 CV-5791 45347 2,055.00 933111 Pending
LEATHER CAP 2, CHECK VALVE 1, TEFLON 3/4 TOMBO, BALL VALVE 3/4, SOLVER 100CC ATLANTA UTILITIES-WATER SUPPLY RGC PRODUCTION- TANGUB TANGUB - MOTORPOOL 2026-04-09 CHEQUE AUB 2595 25815.0 2026-03-31 SHEILA
1782 Mar 02, 2026 15:56 PO-260302155642 NEGROS PIONEER ENTERPRISES INC 680.00 CV-84,505.00 198237 680.00 Pending
WIPER BLADE 26, WIPER BLADE 16 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI EXPANDER CROSS FAF2666 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1783 Mar 02, 2026 16:13 PO-260302161332 NEGROS PIONEER ENTERPRISES INC 7,180.00 CV-84,505.00 198236 7,180.00 Pending
BRAKE PAD, STABILIZER LINK, UPPER BALL JOINT, LOWER BALLJOINT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FHU844 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1784 Mar 03, 2026 09:10 PO-260303091042 MEGA FIVE MARKETING 12,000.00 CV-5784 1113 12,000.00 933109 Pending
MEGAPLAST SP625 ADDITIVES CONSTRUCTION-OTHER CHEM MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-28 CHEQUE AUB 2595 29150.0 2026-03-30 RHEA
1785 Mar 03, 2026 10:30 PO-260303103054 CALTEX GAS STATION 500.00 0.00 Pending
FUEL - GASOLINE ODO# 137210 USED ERRAND FOR PURCHASE PARTS TO AUTO SUPPLY FOR TOYOTA HILUX AND PANAY PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN FORD FOCUS NDQ337 CASH 0.0 SHEILA
1786 Mar 03, 2026 13:15 PO-260303131525 REA MAE OCEÑA 0.00 CV-5713 XTRAIL-CITY 510,000.00 806619 Pending
Purchased Unit - Nissan Xtrail, Honda City ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN 2026-02-25 CHEQUE AUB 0998 510000.0 2026-02-25 LEAH
1787 Mar 03, 2026 13:22 PO-260303132228 REA MAE OCEÑA 0.00 CV-5714 RF-022526 500,000.00 806620 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-02-25 CHEQUE AUB 0998 500000.0 2026-02-25 ME? LEAH
1788 Mar 03, 2026 14:25 PO-260303142524 BLUE JADE 4,575.00 0.00 Pending
Plainsheet stainless Mirror 4x8 1.2 PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-260223170927 ENGR ANGEL ELAI
1789 Mar 03, 2026 14:27 PO-260303142738 RICA AUTO & MOTORCYCLE PARTS TRADING 5,066.00 CV-50,246.00 DR-26193 5,066.00 Pending
BATTERY - MEGA FORCE MF DIN55 PROD-BATTERY RGC OFFICE - MAIN CHEVROLET TRAX NAS4351 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1790 Mar 03, 2026 14:32 PO-260303143206 RICA AUTO & MOTORCYCLE PARTS TRADING 5,780.00 CV-50,246.00 DR-26193 5,780.00 Pending
BATTERY - N50 PRIMERA - MITSUBISHI ADVENTURE YKE580, BATTERY - N50 PRIMERA - ISUZU CROSSWIND YDF253 PROD-BATTERY RGC OFFICE - MAIN 1900-01-01 0.0 1900-01-01 SHEILA
1791 Mar 04, 2026 13:04 PO-260304130448 REA MAE OCEÑA 0.00 CV-5724 RF-022726 500,000.00 806621 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-03-03 CHEQUE AUB 0998 500000.0 2026-02-27 ME? LEAH
1792 Mar 04, 2026 13:14 PO-260304131437 RG CARAM MOTOR SALES 0.00 CV-5726 TF-998-MB 500,000.00 806623 Pending
Transfer Fund to MB-8609 FUND TRANSFER RGC OFFICE - MAIN 2026-03-04 CHEQUE AUB 0998 500000.0 2026-03-04 LEAH
1793 Mar 04, 2026 16:23 PO-260304162313 SUGARLAND HARDWARE 4,085.00 CV-12035 CSI-367006 4,085.00 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, BODY FILLER GLASURIT, SANDING PAPER 1200 EAGLE BRAND, SANDING PAPER 120, SANDING PAPER 800 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI ADVENTURE YKE580 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1794 Mar 04, 2026 16:26 PO-260304162620 RG CARAM MOTOR SALES 402.00 0.00 Pending
SPRAY FILLER PRIMER GRAY, SANDING PAPER 120, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI ADVENTURE YKE580 CHEQUE 0.0 SHEILA
1795 Mar 05, 2026 16:41 PO-260305164122 NEGROS PIONEER ENTERPRISES INC 39,500.00 CV-84,505.00 198370 39,500.00 Pending
FLYWHEEL ASSEMBLY, CLUTCH LINING , CLUTCH PRESSURE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN NAVARA FGJ267 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1796 Mar 06, 2026 10:24 PO-260306102423 WILTRADE - BREDCO 120,250.00 CV-5748 03062026 120,250.00 933084 Pending
CEMENT TYPE1, CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-03-06 CHEQUE AUB 2595 120250.0 2026-05-06 TRANSIT MIXER/ RG& SONS FROM RO-260302142941 RHEA
1797 Mar 06, 2026 14:46 PO-260306144648 LORENA DISTO 0.00 CV-5728 AVANZA-AT 470,000.00 574097 Pending
Purchase Vehicle - Avanza A/T ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN 2026-03-05 CHEQUE BDO 5352 470000.0 2026-03-05 LEAH
1798 Mar 06, 2026 14:57 PO-260306145717 RG CARAM MOTOR SALES 0.00 CV-5727 FT-2595 3,000,000.00 806624 Pending
Transfer Fund to AUB2595 FUND TRANSFER RGC OFFICE - MAIN 2026-03-03 CHEQUE AUB 0998 3000000.0 2026-03-05 LEAH
1799 Mar 06, 2026 15:59 PO-260306155926 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 210.00 CV-21085.00 45504 210.00 Pending
CYLINDRICAL HINGES 1 CONSTRUCTION-MISC MATERIALS RGC PRODUCTION- TANGUB DOOR 1 - MANGATE 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1800 Mar 06, 2026 16:06 PO-260306160619 SUGARLAND HARDWARE 1,335.00 CV-8417 367023 1,425.00 Pending
SPRAY GUN EUROMAX, 3 SETS BIG PALLETTES PROD-PAINT RGC PRODUCTION- TANGUB PAINT MATERIALS 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1801 Mar 07, 2026 09:12 PO-260307091227 SUGARLAND HARDWARE 3,162.00 CV-8417 367024 3,162.00 Pending
FLAT BLACK POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1802 Mar 09, 2026 11:16 PO-260309111659 PHIL BRITISH ASSURANCE COMPANY INC 0.00 CV-5732 JAN8-27 3,000.00 933064 Pending
Insurance Payables: Jan 8-27, 2026 ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-03-05 CHEQUE AUB 2595 3000.0 2026-03-03 LEAH
1803 Mar 09, 2026 11:25 PO-260309112521 PHIL BRITISH ASSURANCE COMPANY INC 0.00 CV-5733 AUG1-27 80,130.60 933065 Pending
INSURANCE PAYABLES - AUG 1-27, 2026 ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-03-05 CHEQUE AUB 2595 157113.45999999999 2026-05-30 LEAH
1804 Mar 09, 2026 11:27 PO-260309112738 PHIL BRITISH ASSURANCE COMPANY INC 0.00 CV-5733 AUG 76,952.86 933066 Pending
INSURANCE PAYABLE: AUG 1-27, 2026 ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-03-05 CHEQUE AUB 2595 157113.45999999999 2026-04-15 LEAH
1805 Mar 09, 2026 11:32 PO-260309113232 PHIL BRITISH ASSURANCE COMPANY INC 0.00 CV-5734 SEP5-24 20,852.31 933067 Pending
INSURANCE PAYABLE: SEP 5- 24, 2026 ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-03-05 CHEQUE AUB 2595 20852.310000000001 2026-03-05 LEAH
1806 Mar 09, 2026 11:41 PO-260309114119 REA MAE OCEÑA 0.00 CV-5731 MAR 500,000.00 806626 Pending
REVOLVING FUNDS OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-03-05 CHEQUE AUB 0998 500000.0 2026-03-05 LEAH
1807 Mar 09, 2026 14:42 PO-260309144212 CCC - COMMERCIAL CREDIT CORP OF NEGROS 0.00 CV-5735 FTMFEB2026 1,616,049.00 933068 Pending
Auto Loans Payable - FTM of February 2026 ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-03-05 CHEQUE AUB 2595 1616049.0 2026-02-28 LEAH
1808 Mar 10, 2026 12:10 PO-260310121045 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 3,000.00 0.00 Pending
FUEL REQUEST FOR CBA2609 DRIVER:JORGE BOBEZ, ACTIVITY: PICK UP WASH FROM SDC TO ALANGILAN , DELIVERY DATE:03/09/26 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD ISUZU DUMPTRUCK CBA2609 1900-01-01 CASH N/A 3000.0 2026-03-10 TRANSIT MIXER/RG&SONS RHEA
1809 Mar 10, 2026 12:15 PO-260310121549 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 1,320.00 0.00 Pending
FUEL REQUEST FOR WHEEL BACKHOE DRIVER JONATHAN CARMONA, ACTIVITY:EXCAVATE PCCP 5HRS OPERATION , BEGINNING FUEL 16CM ADDITIONAL 22L DIPSTICK 23L, ENDING FUEL 14CM, DATE:03/09/26 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 1320.0 2026-03-10 RHEA
1810 Mar 10, 2026 13:07 PO-260310130730 SUGARLAND HARDWARE 3,830.00 CV-8417 367110 3,830.00 Pending
THINNER ANZHAL, TOPCOAT K92, MASKING TAPE 3/4, OLDNEWS, PLANELA, SANDING PAPER 120 EAGLE BRAND, SANDING PAPER 1200 EAGLE BRAND PROD-PAINT RGC PRODUCTION- TANGUB KIA RIO ACS1881 1900-01-01 0.0 1900-01-01 SHEILA
1811 Mar 10, 2026 13:11 PO-260310131104 RG CARAM MOTOR SALES 85.00 0.00 Pending
SANDING PAPER 240, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB KIA RIO ACS1881 0.0 SHEILA
1812 Mar 10, 2026 13:11 PO-260310131136 RGC 500.00 0.00 Pending
REQUEST FUEL FOR ERRAND ATTY. PALMA-LTO ODO-38287 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN HYUNDAI ACCENT MAM7979 N/A 0.0 MARY
1813 Mar 11, 2026 14:45 PO-260311144548 BACOLOD MINDANAO LUMBER CORP. 290.00 0.00 Pending
CUTTING DISC 4 TAILIN FOR PEDESTAL FOR JET PUMP AND BLADDER TANK CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-2603111233329 ENGR ANGEL ELAI
1814 Mar 11, 2026 15:42 PO-260311154250 NEGROS PIONEER ENTERPRISES INC 6,500.00 CV-84,505.00 198714 6,500.00 Pending
OIL COOLER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS FAG7139 1900-01-01 CASH 0.0 1900-01-01 SIR DWIGHT SHEILA
1815 Mar 11, 2026 16:47 PO-260311164728 SUGARLAND HARDWARE 0.00 0.00 Pending
MAXI CHAMBER BRAKE LH REAR/FRONT PROD-PAINT RGC OFFICE - MAIN TANGUB PAINT SUPPLIES 0.0 SHEILA
1816 Mar 11, 2026 17:19 PO-260311171953 SUGARLAND HARDWARE 3,685.00 CV-10,505.00 367126 3,685.00 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, PLANELA, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB FORD FOCUS NDQ337 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1817 Mar 11, 2026 17:45 PO-260311174529 RGC 150.00 0.00 Pending
SANDING PAPER 120, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB FORD FOCUS NDQ337 CHEQUE 0.0 SHEILA
1818 Mar 11, 2026 17:47 PO-260311174735 SUGARLAND HARDWARE 625.00 CV-10,505.00 367127 625.00 Pending
MASKING TAPE 3/4, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1819 Mar 12, 2026 10:03 PO-260312100338 BACOLOD MINDANAO LUMBER CORP. 1,522.75 0.00 Pending
FLEXIBLE HOSE 1/2, WIRE CUTTER, UTILITY BOX, JUNCTION CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-260311170230 ENGR ANGEL ELAI
1820 Mar 12, 2026 10:30 PO-260312103052 RGC 0.00 0.00 Pending
REQUEST FUEL FOR ERRAND OFFICE-BREDCO SEND DOCS VIA WEESAM-LTO ODO-38360 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN HYUNDAI ACCENT MAM7979 N/A 0.0 MARY
1821 Mar 12, 2026 15:40 PO-260312154026 NEGROS PIONEER ENTERPRISES INC 3,000.00 CV-84,505.00 198341 3,000.00 Pending
FLYWHEEL BOLT - DUAL MASS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN NAVARA FGJ267 1900-01-01 0.0 1900-01-01 SHEILA
1822 Mar 12, 2026 16:39 PO-260312163927 RG CARAM MOTOR SALES 229.50 0.00 Pending
SANDING PAPER 1000, SANDING PAPER 120, SANDING PAPER240, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO NUI204 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1823 Mar 12, 2026 16:53 PO-260312165311 SUGARLAND HARDWARE 3,645.00 CV-10,505.00 366987 3,645.00 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, MASKING TAPE 3/4, SANDING PAPER 1200 EAGLE BRAND PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO NUI204 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1824 Mar 12, 2026 17:29 PO-260312172921 RGC 0.00 0.00 Pending
FUEL - DIESEL - STOCKS IN MAIN OFFICE FUEL - BULK PURCHASE WAREHOUSE RGC OFFICE - MAIN MAIN 1900-01-01 0.0 1900-01-01 SHEILA
1825 Mar 13, 2026 10:32 PO-260313103215 BACOLOD MINDANAO LUMBER CORP. 16,920.00 0.00 Pending
THHN #12 WHITE, THHN #12 BLACK, 3M ELECTRICAL TAPE, SURFACE TYPE SWITCH BOX, PVC MOULDING 3/4 WHITE, MASONRY DRILL BIT 1/8 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 R-260312164147 ENGR ANGEL ELAI
1826 Mar 13, 2026 12:38 PO-260313123825 BACOLOD MINDANAO LUMBER CORP. 650.00 0.00 Pending
FLEXIBLE HOSE 1/2- ADDITIONAL 2 ROLLS NEEDED CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-260312164147 ENGR ANGEL ELAI
1827 Mar 13, 2026 14:10 PO-260313141036 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL- GASOLINE FUEL EMPTY NEED TO REFILL ODO#50153 PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN SUZUKI ERTIGA NEA 9223 1900-01-01 0.0 1900-01-01 MARK
1828 Mar 13, 2026 14:18 PO-260313141843 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL-DESIEL FUEL EMPTY NEED TO REFILL ODO#27459 PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN NISSAN NAVARRA NES 1136 1900-01-01 0.0 1900-01-01 MARK
1829 Mar 13, 2026 14:22 PO-260313142235 RGC 0.00 0.00 Pending
FUEL-DESIEL- FUEL EMPTY NEED TO REFILL ODO#74863 PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN NISSAN NV350 EAB3835 1900-01-01 0.0 1900-01-01 MARK
1830 Mar 13, 2026 14:25 PO-260313142530 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL-GASOLINE FUEL-EMPTY NEED TO REFILL ODO#57017 PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN NISSAN X-TRAIL LAD 7102 1900-01-01 0.0 1900-01-01 MARK
1831 Mar 13, 2026 14:27 PO-260313142724 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL-DESIEL FUEL EMPTY NEED TO REFILL ODO#103413 PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN FORD RANGER NOD641 1900-01-01 0.0 1900-01-01 MARK
1832 Mar 13, 2026 14:33 PO-260313143333 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FEUL-GASOLINE FUEL EMPTY NEED TO REFILL ODO#38267 PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN TOYOTA WIGO FAI3577 1900-01-01 0.0 1900-01-01 MARK
1833 Mar 13, 2026 15:25 PO-260313152510 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 5,460.00 0.00 Pending
FUEL REQUEST FOR TRANSIT MIXER, FOR BUHOS, SERVED DATE:03/11/26, RF#0183 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD TRANSIT MIXER CASH N/A 5460.0 2026-03-13 FROM CANCELLED RO-260307181200 RHEA
1834 Mar 13, 2026 15:32 PO-260313153211 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 5,280.00 0.00 Pending
FUEL REQUEST FOR CHAIN BACKHOE , ACTIVITY:FOR BUHOS , SERVED DATE:03/11/26 , RF#0182 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD KOMATSO EXCAVATOR PC200-7K CHAIN BACKHOE SE250053 CASH N/A 5280.0 2026-03-13 FROM CANCELLED RO-260307181414 RHEA
1835 Mar 13, 2026 15:58 PO-260313155802 NEGROS PIONEER ENTERPRISES INC 1,885.00 CV-84,505.00 198339 325.00 Pending
AUTOWIRE #16, ELECTRICAL TAPE 3M PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN TERRANO GTP399 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1836 Mar 14, 2026 10:15 PO-260314101529 SUGARLAND HARDWARE 220.00 CV-10,505.00 367226 220.00 Pending
MURIARTIC ACID 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
1837 Mar 14, 2026 12:12 PO-260314121226 PRECISE MACHINE SHOP 33,840.00 0.00 Pending
MAIN JOURNAL POLISHING STD., CONROD JOURNAL STD. POLISHING, MAIN BEARING FITTING , CONROD BEARING FITTING, CYLINDER RIDGE REAMING AND HONING, VALVE REFACING , VALVE SEAT FACING, CYLINDER HEAD RESURFACING PROD-LABOR RGC PRODUCTION- TANGUB HYUNDAI TUCSON FGB702 CASH 0.0 SHEILA
1838 Mar 14, 2026 13:11 PO-260314131123 RGC 0.00 0.00 Pending
FUEL - DIESEL ODO# 79170 FROM TANGUB TO EST DONE PAINTING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB TOYOTA HILUX NDY8476 CASH 0.0 SHEILA
1839 Mar 16, 2026 10:04 PO-260316100456 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - DIESEL FROM TANGUB TO EAST DONE PAINTING FUEL EMPTY REQUESTED BY: PAULO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MITSUBISHI ADVENTURE YKE580 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1840 Mar 16, 2026 14:33 PO-260316143317 SUGARLAND HARDWARE 2,330.00 CV-10,505.00 367146 2,330.00 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA DAI4812 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1841 Mar 16, 2026 15:38 PO-260316153842 RGC 110.50 0.00 Pending
SANDING PAPER 400, SANDING PAPER 120, SANDING PAPER 1000 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA INNOVA DAI4812 0.0 SHEILA
1842 Mar 16, 2026 17:16 PO-260316171612 REA MAE OCEÑA 0.00 CV-5752 RF031126 500,000.00 906627 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-03-11 CHEQUE AUB 0998 500000.0 2026-03-11 ME RF? LEAH
1843 Mar 16, 2026 17:24 PO-260316172439 SOCIAL SECURITY SYSTEM 0.00 CV-5656 RGC122026 20,780.00 PI01330104 Pending
Employees Contribution - RGC Employees, Bank Charges ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2026-01-29 ONLINE AUB 0998 20780.0 2026-12-29 LEAH
1844 Mar 18, 2026 09:42 PO-260318094216 SHELL GASOLINE STATION 0.00 0.00 Pending
FUEL EXP-FOR FEILD ODO#57619 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN TOYOTA AVANZA NBF 5544 0.0 MARK
1845 Mar 18, 2026 10:15 PO-260318101507 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE ODO# 137311 FUEL EMPTY FROM TANGUB TO EAST DONE PAINTING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB FORD FOCUS NDQ337 CHEQUE 0.0 SHEILA
1846 Mar 18, 2026 10:20 PO-260318102055 BACOLOD MINDANAO LUMBER CORP. 16,668.00 0.00 Pending
ANGLE BAR 3.5MM X 1, CYLINDRICAL HINGE 3/8, THHN # 12 BLACK- LAST REQUEST, THHN # 12 WHITE- LAST REQUEST CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-260318090607 ENGR ANGEL ELAI
1847 Mar 18, 2026 10:26 PO-260318102639 SUGARLAND HARDWARE 2,200.00 CV-22,390.00 367355 2,320.00 Pending
THINNER ANZHAL, TOPCOAT K92, OLDNEWS, MASKING TAPE 3/4, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB MAZDA BT50 CAM4083 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1848 Mar 18, 2026 10:32 PO-260318103251 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE FUEL REFILL ERRANDS FROM EAST TO PIONEER GET OIL COOLER TO SUGARLAND TO BACOLOD KINGSTONE TO PURCHASE COLOR BACK TO EAST, APPROVED 03.18.2026 10:17 AM THRU CALL R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MOTORCYCLE BAJAJ BLUE 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1849 Mar 18, 2026 10:37 PO-260318103712 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE ODO# 93381 FUEL EMPTY FROM TANGUB TO EAST PURCHASE COLOR KAY WALA SAMPLE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB MAZDA BT50 CAM4083 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1850 Mar 18, 2026 11:54 PO-260318115406 RGC 0.00 0.00 Pending
REQUEST FUEL FOR ERRAND ATTY. PALMA-CCC-LTO ODO-38419 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN HYUNDAI ACCENT MAM7979 N/A 0.0 MARY
1851 Mar 18, 2026 13:41 PO-260318134155 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240.00 CV-21085.00 45704 240.00 Pending
DEVCON EPOXY BLUE/WHITE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MAZDA BT50 CAM4083 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1852 Mar 18, 2026 13:48 PO-260318134845 REA MAE OCEÑA 0.00 CV-5764 RF-031626 500,000.00 806629 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-03-26 CHEQUE AUB 0998 500000.0 2026-03-16 ME RF? LEAH
1853 Mar 18, 2026 13:56 PO-260318135609 PHILHEALTH 0.00 CV-5763 FEB2026 4,000.00 PI03843634 Pending
Employees Contribution - FTM of Feb 2026 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2026-03-15 ONLINE AUB 2595 4000.0 2026-03-15 LEAH
1854 Mar 18, 2026 14:32 PO-260318143233 PHILHEALTH 0.00 CV-5762 022026 3,000.00 PI03843702 Pending
Employees Contribution- Velocity ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2026-03-15 ONLINE AUB 2595 3000.0 2026-03-15 LEAH
1855 Mar 18, 2026 14:55 PO-260318145501 REA MAE OCEÑA 500,000.00 CV-5675 RF-022726 0.00 806622 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-02-27 CHEQUE AUB 0998 500000.0 2026-02-27 ME RF? LEAH
1856 Mar 18, 2026 15:15 PO-260318151514 PHIL BRITISH ASSURANCE COMPANY INC 0.00 CV-5760 CIAZNAG2529 5,639.31 933094 Pending
OD Insurance - CIAZ NAG2529 ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-03-16 CHEQUE AUB 2595 5639.3100000000004 2026-03-16 LEAH
1857 Mar 19, 2026 11:06 PO-260319110639 NEGROS PIONEER ENTERPRISES INC 1,170.00 CV-84,505.00 198719 1,150.00 Pending
BETA GRAY, GASKET ALL, GREASE HIGH TEMP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAM2140 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1858 Mar 19, 2026 11:17 PO-260319111717 SOCIAL SECURITY SYSTEM 0.00 CV-5765 RGC0226 21,905.00 PI04022237 Pending
Employees Contribution - RGC FTM Feb 2026, Bank Charges ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2026-03-18 ONLINE AUB 2595 21905.0 2026-03-18 LEAH
1859 Mar 19, 2026 11:26 PO-260319112618 SOCIAL SECURITY SYSTEM 0.00 CV-5766 VELOCITY0226 12,525.00 PI04022829 Pending
Employees Contribution - Velocity FTM of Feb 2026, Bank Charges ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN 2026-03-18 ONLINE AUB 2595 12525.0 2026-03-18 LEAH
1860 Mar 19, 2026 11:55 PO-260319115559 NEGROS PIONEER ENTERPRISES INC 6,980.00 CV-84,505.00 198627 7,110.00 Pending
FRONT SHOCK ABSORBER LH/RH, TIE ROD END , STABILIZER BAR BUSHING , RUBBER DAMPER UPPER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO FAH9824 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1861 Mar 19, 2026 13:29 PO-260319132959 SUGARLAND HARDWARE 4,215.00 CV-22,390.00 367341 4,455.00 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, BODY FILLER GLASURIT, SANDING PAPER 1200 EAGLE BRAND, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB ISUZU CROSSWIND YDF253 1900-01-01 0.0 1900-01-01 SHEILA
1862 Mar 19, 2026 13:38 PO-260319133829 RG CARAM MOTOR SALES 127.50 0.00 Pending
SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB ISUZU CROSSWIND YDF253 0.0 SHEILA
1863 Mar 19, 2026 16:29 PO-260319162908 PHIL BRITISH ASSURANCE COMPANY INC 0.00 CV-5756 L300NAU4158 6,295.03 933090 Pending
Insurance Payable - Claims ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-03-14 CHEQUE AUB 2595 6295.0299999999997 2026-03-14 LEAH
1864 Mar 19, 2026 17:02 PO-260319170250 REA MAE OCEÑA 0.00 CV-5754 RF-031326 500,000.00 806628 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-03-13 CHEQUE AUB 0998 500000.0 2026-03-13 ME RF? LEAH
1865 Mar 21, 2026 09:01 PO-260321090124 NEGROS PIONEER ENTERPRISES INC 8,140.00 CV-84,505.00 198602 9,340.00 Pending
BRAKE FLUID, STABILIZER LINK, STABILIZER BAR BUSHING, RACK END, LOWER BALLJOINT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX NDY8476 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1866 Mar 21, 2026 09:05 PO-260321090525 EASTWEST BANK 0.00 CV-5770 MAR2026 21,412.00 933098 Pending
Auto Loans Payable - HILUX 2021 ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-03-20 CHEQUE AUB 2595 21412.0 2026-03-20 LEAH
1867 Mar 21, 2026 09:13 PO-260321091326 MAYBANK 0.00 CV-5769 032026 27,912.00 933097 Pending
Auto Loans Payable - Mar 2026 Navara 2024 ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-03-20 CHEQUE AUB 2595 27912.0 2026-03-20 LEAH
1868 Mar 21, 2026 09:20 PO-260321092022 MARK JOSEPH MUÑEZ 0.00 CV-5768 RF-031926 500,000.00 806630 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-03-19 CHEQUE AUB 0998 500000.0 2026-03-19 ME RF? LEAH
1869 Mar 21, 2026 10:14 PO-260321101452 SUGARLAND HARDWARE 1,400.00 0.00 Pending
BUFFING PAD PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES CHEQUE 0.0 SHEILA
1870 Mar 21, 2026 10:31 PO-260321103140 BACOLOD MINDANAO LUMBER CORP. 105.00 0.00 Pending
CYLINDRICAL HINGE 3/4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-260319164547 ENGR ANGEL ELAI
1871 Mar 21, 2026 11:06 PO-260321110612 NEGROS PIONEER ENTERPRISES INC 1,900.00 CV-84,505.00 198604 1,900.00 Pending
TIE ROD END PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX ZSX926 1900-01-01 CASH 0.0 1900-01-01 SHEILA
1872 Mar 21, 2026 12:16 PO-260321121628 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE ODO#551165 FROM EAST TO SUGARLAND TO BACOLOD KINGSTONE TO LUIS PAINT TO PIONEER GET PARTS HILUX TO TANGUB BACK TO EAST R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MOTORCYCLE BAJAJ BLUE CHEQUE 0.0 SHEILA
1873 Mar 21, 2026 15:15 PO-260321151559 SUGARLAND HARDWARE 3,055.00 CV-22,390.00 367342 3,175.00 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, PLANELA, SANDING PAPER 1200 EAGLE BRAND PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA NEA9228 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1874 Mar 21, 2026 16:34 PO-260321163427 WILLTRADE MARKETING 15,330.00 0.00 Pending
CEMENT TYPE 1, CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CASH N/A 15330.0 2026-03-21 RHEA
1875 Mar 23, 2026 10:26 PO-260323102621 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - DIESEL ODO#79180 FROM TANGUB GOING TO JOGIE HAPITON ANG BANGKO KA STRADA SA TACULING GOING TO OFFICE DONE REPAIR UNDERCHASSIS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB TOYOTA HILUX NDY8829 CHEQUE 0.0 SHEILA
1876 Mar 23, 2026 10:29 PO-260323102929 NSA PARTS CENTER 750.00 CV-1730 00033974 750.00 Pending
THERMOSTAT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD FIESTA RNP367 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1877 Mar 23, 2026 11:25 PO-260323112515 NEGROS PIONEER ENTERPRISES INC 2,280.00 CV-84,505.00 198669 2,280.00 Pending
SECONDARY CLUTCH ASSEMBLY, STARTER SOLENOID SWITCH , OIL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI ADVENTURE YKE580 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1878 Mar 23, 2026 11:40 PO-260323114026 NOT APPLICABLE 0.00 0.00 Pending
REQUEST FUEL ERRAND ATTY. PALMA-NOCPPO-LTO-CCC ODO-38457, LAST FUEL MARCH 19, 2026 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) HYUNDAI ACCENT MAM N/A 0.0 MARY
1879 Mar 23, 2026 11:44 PO-260323114448 NOT APPLICABLE 0.00 0.00 Pending
REQUEST FUEL FOR ERRAND ATTY. PALMA-NOCPPO-LTO-CCC ODO-38457, LAST REQUEST FUEL MARCH 18, 2026 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) HYUNDAI ACCENT MAM7979 N/A 0.0 MARY
1880 Mar 24, 2026 14:23 PO-260324142330 NEGROS PIONEER ENTERPRISES INC 7,160.00 CV-84,505.00 198619 2,400.00 Pending
UPPER ARM BUSHING, TIE ROD END, RACK END PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO NCR4134 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1881 Mar 24, 2026 15:39 PO-260324153927 NOT APPLICABLE 0.00 0.00 Pending
REQUEST FUEL FOR ROXAS TRIP GET 5 UNIT CARS ODO-59114 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN TOYOTA INNOVA NFV4270 1900-01-01 N/A 0.0 1900-01-01 MARY
1882 Mar 24, 2026 16:05 PO-260324160532 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 510.00 CV-21085.00 45839 510.00 Pending
3/4 GATE VALVE, 3/4 PVC PIPE TEE, TAPELON, SOLVENT CONSTRUCTION-WATER SYSTEM MATERIALS RGC OFFICE - MAIN 1900-01-01 CHEQUE N/A 0.0 1900-01-01 MARY
1883 Mar 25, 2026 11:31 PO-260325113157 MEGA FIVE MARKETING 5,010.00 CV-5010.00 DR-1126 5,010.00 Pending
MEGAPLAST ADDITIVES SP625 CONSTRN - MECHANICAL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CASH N/A 0.0 2026-03-25 TRN#260323094828 CSI: 1126 RHEA
1884 Mar 25, 2026 17:24 PO-260325172448 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE ODO#193009 FROM TANGUB TO EAST DONE PAINTING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB SUZUKI APV CARRY FB BODY AAN3741 CHEQUE 0.0 SHEILA
1885 Mar 25, 2026 17:49 PO-260325174940 SUGARLAND HARDWARE 3,615.00 CV-22,390.00 367476 3,855.00 Pending
THINNER ANZHAL, TOPCOAT K92, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX ZSX926 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1886 Mar 26, 2026 09:53 PO-260326095325 STARLITE FERRIES 0.00 CV-5771 5UNITS 106,000.00 573998 Pending
NAVARA NCA5350, L300 CDJ3829, AVANZA NFU4713, XTRAIL NCM2892, CITY ZDE545 FIELD & BIZ TRAVEL EXP-OTHER RGC OFFICE - MAIN 2026-03-24 CHEQUE BDO 5352 106000.0 2026-03-24 LEAH
1887 Mar 26, 2026 10:12 PO-260326101232 MARK JOSEPH MUÑEZ 0.00 CV-5774 RF-032526 350,000.00 806631 Pending
Revolving Funds OPERATIONS - REVOLVING FUND RGC OFFICE - MAIN 2026-03-25 CHEQUE AUB 0998 350000.0 2026-03-25 ME RF? LEAH
1888 Mar 26, 2026 10:42 PO-260326104250 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - DIESEL ODO#193009 FROM TANGUB TO EAST DONE PAINTING 0KM R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB MAZDA BT50 CAM4083 CHEQUE 0.0 SHEILA
1889 Mar 26, 2026 15:23 PO-260326152328 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150.00 CV-21085.00 45862 120.00 Pending
EPOXY A&A DEVCON CONSTRUCTION-WATER SYSTEM MATERIALS RGC OFFICE - MAIN 1900-01-01 0.0 1900-01-01 SHEILA
1890 Mar 27, 2026 10:00 PO-260327100010 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 6,000.00 0.00 Pending
PAYMENT FOR TRUCK RENTAL USED FOR HAULING WASH SAND FROM SDC TO ALANGILAN, UNDER RO-260324113324 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE 6000.0 2026-03-27 RHEA
1891 Mar 27, 2026 10:08 PO-260327100804 J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA 6,000.00 0.00 Pending
PAYMENT FOR TRUCK RENTAL USED FOR HAULING WASH SAND FROM SDC TO ALANGILAN, WASH SAND UNDER RO-260324113448 R&M RENT / ASSOCIATION DUES MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 6000.0 2026-03-27 RG&SONS/TRANSIT MIXER RHEA
1892 Mar 27, 2026 10:25 PO-260327102531 BACOLOD MINDANAO LUMBER CORP. 25,885.00 0.00 Pending
THHN WIRE #12 WHITE (FOR RECTIFICATION) , THHN WIRE #12 BLACK (FOR RECTIFICATION) , THHN WIRE #10 GREEN , CIRCULLAR LOOM 1/4, JOLLY ORANGE SR-504 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-260327095441 ENGR ANGEL ELAI
1893 Mar 27, 2026 15:13 PO-260327151337 NOT APPLICABLE 0.00 0.00 Pending
REQUEST FUEL FOR ERRAND NOCPPO-AUB AND THE REST OF THE WEEK UNTIL WEDENSDAY ODO-38514 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN HYUNDAI ACCENT MAM7979 N/A 0.0 MARY
1894 Mar 27, 2026 15:27 PO-260327152758 BACOLOD MINDANAO LUMBER CORP. 20,660.00 0.00 Pending
DAVIES JOLLY ORANGE, SMOKE GRAY SR6601, THHN WIRE #12 WHITE, THHN WIRE #12 BLACK , ELECTRICAL TAPE, BABY ROLLER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 TRANSFERED FROM PO260306094616 R-260305165623 ENGR ANGEL ELAI
1895 Mar 28, 2026 09:09 PO-260328090938 NEGROS PIONEER ENTERPRISES INC 1,920.00 CV-84,505.00 198680 1,920.00 Pending
SPARK PLUG IRRIDIUM PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN XTRAIL ANA1334 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1896 Mar 28, 2026 09:44 PO-260328094417 MARK JOSEPH MUÑEZ 500,000.00 CV-5781 RF-032726 0.00 806633 Pending
Revolving Funds OPERATIONS - REVOLVING FUND 2026-03-27 CHEQUE AUB 0998 500000.0 2026-03-27 ME RF? LEAH
1897 Mar 28, 2026 09:50 PO-260328095006 NEGROS PIONEER ENTERPRISES INC 680.00 CV-84,505.00 198679 680.00 Pending
SILICONE OIL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN NAVARA CAF7995 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1898 Mar 28, 2026 13:24 PO-260328132430 LORENA DISTO 535,000.00 CV-5618 EXPANDERCBL4437 295,000.00 784839 Pending
Purchased Unit Expander 2020 - CBL4437, CV 5610-A BDO - Dec 28, 2026, Cash c/o R.Gabriel Caram ASSETS - VEHICLE / MOTORCYCLE RGC OFFICE - MAIN 2026-01-06 CHEQUE AUB 2582 295000.0 2026-01-06 Check: AUB2582 - 784839 = 290,000.00 C/o R. Gabriel Caram - Cash = 5,000.00 Part of 670,000.00 CV-5610-A = 240,000.00 (Dec 28, 2025) LEAH
1899 Mar 28, 2026 13:30 PO-260328133050 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL EXP ODO#128803 FROM TANGUB TO MAIN OFFICE PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB MITSUBISHI MONTERO NUI204 0.0 MARK
1900 Mar 28, 2026 14:20 PO-260328142040 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE LAST ODO# 55232 BEG. ODO# 55305 ERRAND FOR THE PERIOD 03.28-31. 2026 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MOTORCYCLE BAJAJ BLUE CHEQUE 0.0 SHEILA
1901 Mar 28, 2026 15:06 PO-260328150609 SUGARLAND HARDWARE 4,060.00 CV-22,390.00 367548 4,330.00 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, MASKING TAPE 3/4, BODY FILLER GLASURIT , SANDING PAPER 1200, SANDING PAPER 800, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB NISSAN XTRAIL NCM2892 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1902 Mar 28, 2026 15:11 PO-260328151141 RG CARAM MOTOR SALES 393.50 0.00 Pending
SPRAY FILLER PRIMER GRAY, SANDING PAPER 120, SANDING PAPER 400 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN XTRAIL NCM2892 0.0 SHEILA
1903 Mar 30, 2026 10:03 PO-260330100322 CCC - COMMERCIAL CREDIT CORP OF NEGROS 0.00 CV-5782 FTMFEB2026 1,676,526.00 933107 Pending
Auto Loan Payable - FTM of March 2026 ACCT PAYABLES - LOANS RGC OFFICE - MAIN 2026-03-28 CHEQUE AUB 2595 1676526.0 2026-03-30 LEAH
1904 Mar 30, 2026 11:08 PO-260330110802 SUGARLAND HARDWARE 3,985.00 CV-22,390.00 367547 4,255.00 Pending
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER 1200 EAGLE BRAND, BODY FILLER GLASURIT, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO WQE699 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1905 Mar 30, 2026 11:29 PO-260330112958 RG CARAM MOTOR SALES 427.50 0.00 Pending
SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SILVER FINE ANZHAL PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO WQE699 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1906 Mar 30, 2026 11:36 PO-260330113654 NEGROS PIONEER ENTERPRISES INC 100.00 CV-84,505.00 198647 140.00 Pending
HOSE PLUG PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB NISSAN NAVARA CAF7995 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1907 Mar 30, 2026 13:46 PO-260330134627 RICA AUTO & MOTORCYCLE PARTS TRADING 5,900.00 0.00 Pending
TIRE 205/65 R16 GOODRIDE PROD-TIRES & MAGS RGC OFFICE - MAIN TOYOTA INNOVA DAI4812 0.0 SHEILA
1908 Mar 30, 2026 14:38 PO-260330143849 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE ODO#55306 FROM EAST TO SUGARLAND TO BACOLOD KINGSTONE TO TANGUB BACK TO OFFICE EAST R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MOTORCYCLE BAJAJ BLUE 0.0 SHEILA
1909 Mar 30, 2026 14:51 PO-260330145127 RICA AUTO & MOTORCYCLE PARTS TRADING 5,900.00 0.00 Pending
205/65 R16 GOODRIDE PROD-TIRES & MAGS RGC OFFICE - MAIN TOYOTA INNOVA DAI4812 0.0 SHEILA
1910 Mar 30, 2026 15:19 PO-260330151947 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE ODO# 219407 FROM EAST TO JAKE AUTO REPAIR CONVOY GET NISSAN TERRANO BRING TO TANGUB R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN HONDA CRV XKU638 0.0 SHEILA
1911 Mar 30, 2026 15:32 PO-260330153216 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - DIESEL ODO# FROM JAKE AUTO REPAIR SHOP TO TANGUB DONE REPAIR R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN NISSAN TERRANO GTP399 CHEQUE 0.0 SHEILA
1912 Mar 31, 2026 11:55 PO-260331115554 NEGROS PIONEER ENTERPRISES INC 2,800.00 0.00 Pending
PISTON RING TAPERED STANDARD, THRUST WASHER STD. PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 CHEQUE 0.0 SHEILA
1913 Mar 31, 2026 13:45 PO-260331134525 CATCOM MARKETING CORP. 28,000.00 CV-5790 CSI-0106 24,000.00 933118 Pending
20LBS FIRE EXTINGUISHER, FROM RO TO PO FOR CHECK ISSUANCE, DISCOUNT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 2026-04-08 CHEQUE AUB 2595 38400.0 2026-04-08 R-26031613638 ENGR ANGEL ELAI
1914 Apr 01, 2026 09:33 PO-260401093323 RG CARAM MOTOR SALES 0.00 CV-5785 AUB-0998 1,000,000.00 574098 Pending
Fund Transfer to AUB-0998 FUND TRANSFER RGC OFFICE - MAIN 2026-03-30 CHEQUE BDO 5352 1000000.0 2026-03-30 LEAH
1915 Apr 01, 2026 11:39 PO-260401113932 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE LAST ODO# 55305 BEG. ODO# 55325 ERRAND FROM OFFICE TO ERORECO TO PIONEER TO SUGARLAND TO TANGUB BACK TO OFFICE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MOTORCYCLE BAJAJ BLUE CHEQUE 0.0 SHEILA
1916 Apr 01, 2026 13:26 PO-260401132638 SDC SAND AND GRAVEL, INC. 26,964.50 0.00 Pending
20.19CU WASH SAND, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH N/A 26964.5 2026-04-01 RHEA
1917 Apr 01, 2026 13:33 PO-260401133338 SDC SAND AND GRAVEL, INC. 26,964.50 0.00 Pending
20.19CU WASH SAND, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE CHEQUE 26964.5 2026-04-01 RHEA
1918 Apr 01, 2026 14:19 PO-260401141947 BACOLOD MINDANAO LUMBER CORP. 7,527.00 0.00 Pending
PPR PIPE 1", PPR 3/4", PPR FEMALE ADAPTOR 1", PPR MALE ADAPTOR 3/4", PPR REDUCER 1"*3/4", PPR UNION 1", PPR UNION 3/4", PPR ELBOW 1", PPR ELBOW3/4", PPR TEE 1", PPR TEE 3/4" CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 RQUESTED BY ENGR ANGEL AND NINO ELAI
1919 Apr 01, 2026 16:11 PO-260401161129 SUGARLAND HARDWARE 3,985.00 0.00 Pending
THINNER ANZHAL, TOP COAT K92, OLDNEWS, MASKING TAPE 3/4, SANDING PAPER 1200 CROCO, PLANELA, BODY FILLER GLASURIT PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA NCA5350 CHEQUE 0.0 SHEILA
1920 Apr 01, 2026 16:26 PO-260401162643 RG CARAM MOTOR SALES 470.00 0.00 Pending
SANDING PAPER 1000, SANDING PAPER 400, SANDING PAPER 120, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA NCA5350 0.0 SHEILA
1921 Apr 01, 2026 18:00 PO-260401180055 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL REQUEST FOR TRANSIT MIXER DRIVER:JORGE BOBEZ, ACTIVITY: BUHOS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD TRANSIT MIXER CASH 0.0 2026-04-01 RG&SONS/TRANSIT MIXER RHEA
1922 Apr 01, 2026 18:02 PO-260401180209 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - DIESEL AS PER SIR GAB ADVISED R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PERSONAL DRAWINGS (SIR GAB) TOYOTA HI ACE GL GRANDIA DDL9631 CHEQUE 0.0 SHEILA
1923 Apr 01, 2026 18:04 PO-260401180410 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL REQUEST FOR CHAIN BACKHOE , ACTIVITY:BUHOS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD KOMATSO EXCAVATOR PC200-7K CHAIN BACKHOE SE250053 CASH 0.0 2026-04-01 RG&SONS/TRANSIT MIXER RHEA
1924 Apr 06, 2026 09:27 PO-260406092704 RG CARAM MOTOR SALES 427.50 0.00 Pending
SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA NCA5350 CASH 0.0 SHEILA
1925 Apr 06, 2026 11:23 PO-260406112342 BACOLOD MINDANAO LUMBER CORP. 4,176.00 0.00 Pending
SEMI GLOSS WHITE, FLAT LATEX WHITE, MARINE EPOXY A&B REGULAR CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 0.0 R-260406112131 ENGR ANGEL ELAI
1926 Apr 06, 2026 13:07 PO-260406130728 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
REQUEST FUEL FOR ERRAND OFFICE-ATTY. PALMA-LTO ODO-38602, LAST REQUEST MARCH 27, 2026 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN HYUNDAI ACCENT MAM7979 1900-01-01 N/A 0.0 1900-01-01 MARY
1927 Apr 06, 2026 14:23 PO-260406142316 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
RIFUEL TOYOTA INNOVA FOR FEILD ODO#95616 PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN TOYOTA INNOVA UMQ170 0.0 MARK
1928 Apr 06, 2026 16:26 PO-260406162654 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE VERY EMPTY INDI NA MAG-ANDAR (DAL ON SA TANGUB FOR REPAINT AS PER SIR GAB) R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN FORD ECOSPORT MRL812 CHEQUE 0.0 SHEILA
1929 Apr 07, 2026 09:29 PO-260407092913 NEGROS PIONEER ENTERPRISES INC 4,800.00 0.00 Pending
TIE ROD END PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO NCR4134 CHEQUE 0.0 SHEILA
1930 Apr 07, 2026 10:50 PO-260407105005 SUGARLAND HARDWARE 2,435.00 0.00 Pending
THINNER ANZHAL, TOPCOAT K92, OLDNEWS, MASKING TAPE 3/4, SANDING PAPER 1200 CROCS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RAPTOR NDN7160 CHEQUE 0.0 SHEILA
1931 Apr 07, 2026 11:18 PO-260407111844 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - GASOLINE FROM EAST TO BACOLOD KINGSTONE TO SUGARLAND TO LOPEZJAENA BUSHING TO PIONEER TO BAKAL FOOD SANG IDO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MOTORCYCLE BAJAJ BLUE 0.0 SHEILA
1932 Apr 08, 2026 12:01 PO-260408120116 NEGROS PIONEER ENTERPRISES INC 5,850.00 0.00 Pending
BRAKE FLUID DOT SURE3, CALIPER PISTON, CALIPER KIT, BRAKE PAD, SUSPENSION BUSHING UPPER, RACK & PINION DAMPER BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN NAVARA FGJ267 1900-01-01 CHEQUE 0.0 1900-01-01 SHEILA
1933 Apr 08, 2026 17:49 PO-260408174957 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL REQUEST FOR TRANSIT MIXER , SCHEDULE OF BUHOS:04/10/26 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD TRANSIT MIXER CASH N/A 0.0 2026-04-08 RG&SONS/TRANSIT MIXER RHEA
1934 Apr 10, 2026 13:03 PO-260410130350 BACOLOD MINDANAO LUMBER CORP. 1,180.00 0.00 Pending
PPR ELBOW 3/4, PPR ELBOW 1, PPR MALE ADAPTOR 1, GI TEE 1, NIPPLE 1 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 REQUESTED BY ENGR ANGEL (TO FOLLOW TRN) ELAI
1935 Apr 10, 2026 13:51 PO-260410135130 EMILIA SALHAY 0.00 CV-5789 CIVICZFA796 12,360.00 933117 Pending
OD Insurance Claim ACCT PAYABLES - INSURANCES RGC OFFICE - MAIN 2026-04-07 CHEQUE AUB 2595 12360.0 2026-03-31 LEAH
1936 Apr 10, 2026 15:35 PO-260410153532 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
RHONELO - FUEL/DIESEL -ODO#54977 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MITSU ADVENTURE NCF5310 2026-04-10 CASH N/A 0.0 GIEVIC
1937 Apr 11, 2026 10:22 PO-260411102213 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 320.00 0.00 Pending
DEVCON EPOXY BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RAPTOR NDN7160 CHEQUE 0.0 SHEILA
1938 Apr 11, 2026 10:35 PO-260411103557 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
RIFUEL FOR DISPLAY ODO#95719KM PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN TOYOTA INNOVA UMQ170 0.0 MARK
1939 Apr 11, 2026 10:40 PO-260411104004 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
RIFUEL FOR DISPLAY ODO#67041KM PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC OFFICE - MAIN ISUZU CROSSWIND DAB 4645 0.0 MARK
1940 Apr 11, 2026 18:11 PO-260411181112 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
TOWING SERVICES: FORD FIESTA 060109, FROM TANGUB TO NANUNGA HINIGARAN BACK TO TANGUB , DIVINO & PAULO R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN MITSUBISHI TOWING TRUCK KGA638 CHEQUE 0.0 SHEILA
1941 Apr 13, 2026 13:21 PO-260413132150 SUGARLAND HARDWARE 3,162.00 0.00 Pending
FLAT BLACK POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB PAINT MATERIALS CHEQUE 0.0 SHEILA
1942 Apr 13, 2026 14:33 PO-260413143352 FUEL - OFFICE BULK PURCHASE / WAREHOUSE 0.00 0.00 Pending
FUEL - DIESEL ODO# 60065 FROM EAST TO TANGUB LATERUHON (ALIGNMENT) R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC OFFICE - MAIN TOYOTA INNOVA NFV4670 0.0 SHEILA
1943 Aug 06, 2023 16:58 PO-230806165805 110.00 0.00 Approved
asas 1900-01-01 0.0 sample test entry admin
1944 Aug 14, 2023 11:26 PO-230814112629 NEGROS PIONEER ENTERPRISES INC 250.00 0.00 Approved
BULB 1900-01-01 0.0 for honda civic 2010 fhf910 GIEVIC
1945 Aug 14, 2023 12:10 PO-230814121021 SUGARLAND HARDWARE 3,930.00 0.00 Approved
PALETTE, TOP COAT , SANDING PAPER 1200, SANDING PAPER 60, SPRAY FILLER 1900-01-01 0.0 TANGUB PAINT SUPPLIES FOR 3 PINTOR MARJUN - 1 SET RANDY - 1 SET ROMAR - 1 SET PRIMER WHITE - FOR TOYOTA HILUX BACKGROUND SHEILA
1946 Aug 14, 2023 12:15 PO-230814121518 ASCO AUTO SUPPLY 600.00 0.00 Approved
BEARING 1900-01-01 0.0 FOR MIXER SHEILA
1947 Aug 15, 2023 08:47 PO-230815084720 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 100.00 0.00 Approved
palette 1900-01-01 0.0 for speedboat tools LYLENE
1948 Aug 15, 2023 09:13 PO-230815091342 SUGARLAND HARDWARE 4,500.00 0.00 Approved
THINNER, BUFFING PAD 1900-01-01 0.0 TANGUB PAINT SUPPLIES SHEILA
1949 Aug 15, 2023 14:10 PO-230815141052 NEGROS PIONEER ENTERPRISES INC 1,200.00 0.00 Approved
BRAKE PADS 1900-01-01 0.0 NISSAN NAVARA AHA7463 RO-230814160737 SHEILA
1950 Aug 15, 2023 14:22 PO-230815142203 NEGROS PIONEER ENTERPRISES INC 390.00 0.00 Approved
FLASHING, OIL FILTER 1900-01-01 0.0 TOYOTA HILUX FAD5712 CHANGE OIL SHEILA
1951 Aug 15, 2023 18:13 PO-230815181338 NEGROS PIONEER ENTERPRISES INC 130.00 0.00 Approved
KOYO BEARING 1900-01-01 0.0 NISSAN NAVARA AHA7463 SHEILA
1952 Aug 16, 2023 10:46 PO-230816104610 SUGARLAND HARDWARE 800.00 0.00 Approved
MASKING TAPE 3/4 1900-01-01 0.0 TANGUB PAINT SUPPLIES SHEILA
1953 Aug 17, 2023 12:23 PO-230817122312 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 180.00 0.00 Approved
CYLINDRICAL HINGES #1 1900-01-01 0.0 estefania materials MARY
1954 Aug 17, 2023 13:44 PO-230817134445 SUGARLAND HARDWARE 2,550.00 0.00 Approved
BRIL COMPOUND 1900-01-01 0.0 TANGUB PAINT SUPPLIES SHEILA
1955 Aug 21, 2023 13:31 PO-230821133122 NEGROS PIONEER ENTERPRISES INC 755.00 0.00 Approved
PEANUT BULB, GASKET ALL, DEVCON 1900-01-01 0.0 TANGUB VEHICLE SUPPLIES CHEVROLET COLORADO - PEANUT BULB SHEILA
1956 Aug 21, 2023 13:46 PO-230821134641 SUGARLAND HARDWARE 5,645.00 0.00 Approved
TOP COAT , THINNER, OLDNEWS, PLANELA 1900-01-01 0.0 TANGUB PAINT SUPPLIES CHEVROLET COLORADO FHS465 NISSAN NAVARA AHA7463 KIA RIO ACS1881 TOYOTA LAND CRUISER LGG927 SHEILA
1957 Aug 21, 2023 14:16 PO-230821141616 ASCO AUTO SUPPLY 560.00 0.00 Approved
U CLAMP 1900-01-01 0.0 MIXER REPAIR AND MAINTAINANCE- FOR ESTEFANIA EXPENSES SHEILA
1958 Aug 22, 2023 08:50 PO-230822085008 ASCO AUTO SUPPLY 560.00 0.00 Approved
U CLAMP 1900-01-01 0.0 ADDITIONAL 2 PCS FOR MIXER AS PER DIONY SHEILA
1959 Aug 22, 2023 09:04 PO-230822090438 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,965.00 0.00 Approved
SAND PAPER, SAND PAPER, SAND PAPER, RUBBER GLOVES 1900-01-01 0.0 FOR SPEEDBOAT EXTENSION NOTED: TALA / CHANGED PRICE OF GLOVES FROM 45 TO 55 MARK
1960 Aug 22, 2023 10:48 PO-230822104817 NEGROS PIONEER ENTERPRISES INC 1,250.00 0.00 Approved
SUSPENSION ARM BUSHING, WHEEL CYLINDER CAP, OIL FILTER 1900-01-01 0.0 HYUNDAI ACCENT NCU4548 SHEILA
1961 Aug 24, 2023 11:02 PO-230824110218 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 0.00 Approved
SPRAY PAINT FLAT BLACK 1900-01-01 0.0 MARK
1962 Aug 24, 2023 14:22 PO-230824142241 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 810.00 0.00 Approved
DRILLBIT 5/32, WELDING ROD 6013, CUTTING DISC, CHALK STONE 1900-01-01 0.0 FOR RGC TANGUB OFFICE ROOFING AND LOT SHEILA
1963 Aug 25, 2023 09:24 PO-230825092410 SUGARLAND HARDWARE 3,723.00 0.00 Approved
FLAT BLACK, ENAMEL BLACK R&M VEHICLE 1900-01-01 0.0 TANGUB PAINT SUPPLIES SHEILA
1964 Aug 26, 2023 09:32 PO-230826093256 NEGROS PIONEER ENTERPRISES INC 3,100.00 0.00 Approved
CLUTCH LINING, THREADLOCKER R&M VEHICLE CONSTRUCTION ALIJIS MITSUBISHI MONTERO ADA7469 1900-01-01 0.0 REPLACE SHEILA
1965 Aug 26, 2023 14:22 PO-230826142220 NEGROS PIONEER ENTERPRISES INC 1,150.00 0.00 Approved
FANBELT R&M VEHICLE CONSTRUCTION ALIJIS TOYOTA FORTUNER URQ885 1900-01-01 0.0 PALAANDARON SHEILA
1966 Aug 26, 2023 15:03 PO-230826150325 NEGROS PIONEER ENTERPRISES INC 730.00 0.00 Approved
Bushing, Bushing Productions spare parts CONSTRUCTION ALIJIS Toyota altis 1900-01-01 0.0 Unit @rey sabando GAB
1967 Aug 28, 2023 11:05 PO-230828110513 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 125.00 0.00 Approved
FLATWIRE R&M VEHICLE KIA RIO GEB5945 1900-01-01 0.0 aircon repair GIEVIC
1968 Aug 30, 2023 11:50 PO-230830115003 GOLDEN MERGE MACHINE SHOP 500.00 0.00 Approved
LABOR R&M VEHICLE CHEVROLET ORLANDO TQG159 1900-01-01 0.0 MACHINING REPAIR AND PRESS-IN JO#07608 approved by Sir gab 09/02/23 SHEILA
1969 Aug 30, 2023 12:18 PO-230830121848 NEGROS PIONEER ENTERPRISES INC 740.00 0.00 Approved
WIPER BLADE, WIPER BLADE, WIPER BLADE R&M VEHICLE 1900-01-01 0.0 TOYOTA INNOVA 2018 GAG1835 - 24\\\\\\\" & 18\\\\\\\" TOYOTA LAND CRUISER LGG927 - 24\\\\\\\" % 22\\\\\\\" MARK
1970 Aug 31, 2023 14:53 PO-230831145326 SUGARLAND HARDWARE 5,650.00 0.00 Approved
TOP COAT , THINNER, SANDING PAPER 120, BODY FILLER R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
1971 Sep 01, 2023 15:15 PO-230901151549 NEGROS PIONEER ENTERPRISES INC 1,230.00 0.00 Approved
Caliper kit, Brake pad PRODUCTION- SPARE PARTS PRODUCTION SITE TANGUB Toyota VBZ615 1900-01-01 0.0 GAB
1972 Sep 02, 2023 14:38 PO-230902143805 NEGROS PIONEER ENTERPRISES INC 380.00 0.00 Approved
HOSE CLIP #4, HOSE CLIP #3 R&M VEHICLE HYUNDAI SANTA FE YEP880 1900-01-01 0.0 SHEILA
1973 Sep 04, 2023 14:59 PO-230904145912 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,000.00 0.00 Approved
SANDPAPER, SANDPAPER, SANDPAPER CONSTRUCTION-SPEEDBOAT PROJECT BARKO NA NA 0.0 VIA CHATGROUP RGC APPROVAL REQ BY ELAI 9.4.23 3PM RHEA
1974 Sep 05, 2023 09:24 PO-230905092438 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240.00 0.00 Approved
ELECTRICAL TAPE R AND M VEHICLE SUPPLIES RGC MAIN OFFICE 2023-09-05 0.0 For supplies MARK
1975 Sep 05, 2023 09:47 PO-230905094717 GOLDEN MERGE MACHINE SHOP 1,200.00 0.00 Approved
LABOR R&M VEHICLE CHEVROLET ORLANDO 1900-01-01 0.0 JO#07637 SHEILA
1976 Sep 05, 2023 11:35 PO-230905113512 SUGARLAND HARDWARE 3,230.00 0.00 Approved
MASKING TAPE 3/4, SANDING PAPER #1200, SANDING PAPER #400, TOP COAT R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
1977 Sep 05, 2023 15:16 PO-230905151620 NEGROS PIONEER ENTERPRISES INC 5,000.00 0.00 Approved
PRESSURE PLATE, BEARING , DEVCON EPOXY R&M VEHICLE MITSUBISHI MONTERO ADA7469 1900-01-01 0.0 SHEILA
1978 Sep 06, 2023 08:51 PO-230906085145 AUTOVISION SUPERPARTS 0.00 0.00 Approved
IGNITION COIL R&M VEHICLE SUZUKI CELERIO TPQ306 1900-01-01 0.0 AS PER SIR GAB ADVISE SHEILA
1979 Sep 06, 2023 09:08 PO-230906090824 NEGROS PIONEER ENTERPRISES INC 1,235.00 0.00 Approved
Hub bolt, Brake caliper kit, Brake pad PRODUCTION- SPARE PARTS NISSAN TERRANO GTP399 1900-01-01 0.0 @Rey Sabando repair shop GAB
1980 Sep 06, 2023 11:58 PO-230906115850 AUTOVISION SUPERPARTS 1,400.00 0.00 Approved
AXLE HUB BEARING R&M VEHICLE MITSUBISHI MIRAGE FAC2181 1900-01-01 0.0 SHEILA
1981 Sep 06, 2023 13:35 PO-230906133557 SUGARLAND HARDWARE 1,215.00 0.00 Approved
SPRAY GUN, PALETTE R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SPRAY GUN - FOR RANDY ABELLA SHEILA
1982 Sep 06, 2023 16:48 PO-230906164809 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 180.00 0.00 Approved
SEALANT GUN PRODUCTION- SPARE PARTS RGC MAIN OFFICE FORD EXPEDITION XJL260 1900-01-01 0.0 FOR OFFICE TOOLS- ATTACHED PO 230906163117 GAB
1983 Sep 07, 2023 10:23 PO-230907102358 SUGARLAND HARDWARE 2,930.00 0.00 Approved
THINNER, BODYFILLER, SANDING PAPER #1200 R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
1984 Sep 08, 2023 10:43 PO-230908104357 ASCO AUTO SUPPLY 7,900.00 0.00 Approved
OVERHAULING GASKET, THRUST WASHER STD PRODUCTION- SPARE PARTS ISUZU SPORTIVO ASA5168 1900-01-01 0.0 Cancelled liner no available semi finished 9-11-23, return by boyet LYLENE
1985 Sep 08, 2023 10:50 PO-230908105030 NEGROS PIONEER ENTERPRISES INC 9,950.00 0.00 Approved
PISTON RING STD., MAIN BEARING STD., CON ROD BEARING STD., PISTON ASSY PRODUCTION- SPARE PARTS PRODUCTION SITE TANGUB ISUZU SPORTIVO ASA5168 1900-01-01 0.0 LYLENE
1986 Sep 09, 2023 09:15 PO-230909091506 SUGARLAND HARDWARE 0.00 0.00 Approved
OLD NEWS PAPER, SANDING PAPER, TOP COAT, COLOR RED R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 FOR TOPCOAT KIA RIO ACS1181 TOYOTA AVANZA FHU826 SHEILA
1987 Sep 09, 2023 09:17 PO-230909091743 NEGROS PIONEER ENTERPRISES INC 375.00 0.00 Approved
GASKET ALL R&M VEHICLE SUZUKI CELERIO TPQ306 1900-01-01 0.0 SUZUKI CELERIO 3 PCS TOYOTA FORTUNER ZCL854 - 2PCS SHEILA
1988 Sep 09, 2023 10:59 PO-230909105917 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
MASKING TAPE OFFICE SUPPLIES FORD EXPEDITION XJL260 0.0 GAB
1989 Sep 09, 2023 13:37 PO-230909133720 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300.00 0.00 Approved
GLUESTICK R&M VEHICLE RGC MAIN OFFICE FORD EXPEDITION XJL260 1900-01-01 0.0 GAB
1990 Sep 09, 2023 17:54 PO-230909175402 ASCO AUTO SUPPLY 1,200.00 0.00 Approved
SHOCK ABSORBER PRODUCTION- SPARE PARTS TOYOTA ALTIS VBZ615 1900-01-01 0.0 GAB
1991 Sep 11, 2023 12:14 PO-230911121421 NEGROS PIONEER ENTERPRISES INC 5,265.00 0.00 Approved
TENSIONER BEARING, BRAKE SHOE, RACK END, STABILIZER BAR BUSHING, SILICONE OIL R&M VEHICLE CHEVROLET COLORADO FHS465 1900-01-01 0.0 SHEILA
1992 Sep 12, 2023 10:52 PO-230912105208 SUGARLAND HARDWARE 1,200.00 0.00 Approved
MASKING TAPE 3/4, SANDING PAPER #2000 R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
1993 Sep 12, 2023 12:11 PO-230912121120 NEGROS PIONEER ENTERPRISES INC 5,000.00 0.00 Approved
Liner PRODUCTION- SPARE PARTS PRODUCTION SITE TANGUB ISUZU SPORTIVO ASA5168 1900-01-01 0.0 GAB
1994 Sep 12, 2023 13:33 PO-230912133332 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
WIPER BLADE R&M VEHICLE FORD RANGER FAD6913 1900-01-01 0.0 LYLENE
1995 Sep 13, 2023 10:10 PO-230913101023 NEGROS PIONEER ENTERPRISES INC 840.00 0.00 Approved
BEARING, BEARING R&M VEHICLE TOYOTA FORTUNER URQ885 1900-01-01 0.0 SHEILA
1996 Sep 14, 2023 14:52 PO-230914145235 SUGARLAND HARDWARE 2,480.00 0.00 Approved
THINNER R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
1997 Sep 15, 2023 13:46 PO-230915134600 SUGARLAND HARDWARE 2,550.00 0.00 Approved
TOP COAT R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 FOR HYUNDAI ACCENT NCU4548 - 1 NISSAN NAVARA AHA7463 - TOP COAT STICKER - 1 HYUNDAI ACCENT NDR4059 - 2 KIA RIO ACS1881 - 1 FRONT BUMPER SHEILA
1998 Sep 15, 2023 15:24 PO-230915152427 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 620.00 0.00 Approved
WELDING GLOVES, WELDING MASK, STEEL TAPE ADVANCES TO SIR GAB PROJECT BARKO 1900-01-01 0.0 FOR BOAT MARK
1999 Sep 15, 2023 15:25 PO-230915152525 POLYMER PRODUCTS 2,462.00 0.00 Approved
RESIN PREMIX ADVANCES TO SIR GAB PROJECT BARKO 1900-01-01 0.0 FOR BOAT MARK
2000 Sep 18, 2023 09:19 PO-230918091945 SUGARLAND HARDWARE 350.00 0.00 Approved
CAP BRUSH, SPRAY PAINT ADVANCES TO SIR GAB PROJECT BARKO 1900-01-01 0.0 EXT. MARK
2001 Sep 18, 2023 11:17 PO-230918111711 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550.00 0.00 Approved
LAWANIT R&M VEHICLE HONDA CITY UPI265 1900-01-01 0.0 USED HALF FOR TRUNK COVER SPARETIRE INSIDE SHEILA
2002 Sep 18, 2023 12:01 PO-230918120105 SUGARLAND HARDWARE 6,730.00 0.00 Approved
TOP COAT, THINNER, SANDING PAPER #120, SANDING PAPER #400, SANDING PAPER #1000, BRIL COMPOUND , MASKING TAPE R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2003 Sep 18, 2023 13:52 PO-230918135219 NEGROS PIONEER ENTERPRISES INC 425.00 0.00 Approved
GASKET ALL R&M VEHICLE TOYOTA AVANZA FHU826 1900-01-01 0.0 TOYOTA AVANZA - 3 TANGUB MECHANIC SUPPLIES - 2 RESERVE REQUESTED BY: PAULO SHEILA
2004 Sep 18, 2023 15:03 PO-230918150327 ASCO AUTO SUPPLY 1,050.00 0.00 Approved
BRAKE PAD R AND M SPARE PARTS PRODUCTION SITE TANGUB HONDA CITY FFU 390 0.0 RHEA
2005 Sep 19, 2023 10:25 PO-230919102544 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 0.00 Approved
DEF BAR, PALETTE CONSTRUCTION-SPEEDBOAT PROJECT BARKO 1900-01-01 0.0 MARK
2006 Sep 19, 2023 13:10 PO-230919131054 SUGARLAND HARDWARE 1,230.00 0.00 Approved
SPRAY GUN , PALETTE R&M VEHICLE TANGUB TOOLS 1900-01-01 0.0 SHEILA
2007 Sep 20, 2023 09:17 PO-230920091707 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
URETHANE, URETHANE, SANDING PAPER, SANDING PAPER CONSTRUCTION-SPEEDBOAT PROJECT BARKO 0.0 LYLENE
2008 Sep 20, 2023 10:10 PO-230920101019 SUGARLAND HARDWARE 1,840.00 0.00 Approved
URETHANE , URETHANE, THINNER SPEEDBOAT PROJECT BARKO 1900-01-01 0.0 LYLENE
2009 Sep 20, 2023 16:52 PO-230920165240 SUGARLAND HARDWARE 800.00 0.00 Approved
MASKING TAPE 3/4, OLD NEWS R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2010 Sep 22, 2023 10:24 PO-230922102416 SUGARLAND HARDWARE 2,116.00 0.00 Approved
BRIL COMPOUND, MASKING TAPES 3/4, BODY FILLER, ENAMEL BLACK R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2011 Sep 22, 2023 12:11 PO-230922121144 NEGROS PIONEER ENTERPRISES INC 210.00 0.00 Approved
HUB NUT R&M VEHICLE CHEVROLET COLORADO FHS465 1900-01-01 0.0 SHEILA
2012 Sep 23, 2023 09:58 PO-230923095854 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 390.00 0.00 Approved
LACQUER THINNER CONSTRUCTION-SPEEDBOAT PROJECT BARKO 0.0 LYLENE
2013 Sep 25, 2023 08:13 PO-230925081350 SUGARLAND HARDWARE 6,145.00 0.00 Approved
COLOR WHITE, TOP COAT, THINNER, MASKING TAPE 3/4, PLANELA R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 TINTING SHEILA
2014 Sep 25, 2023 09:04 PO-230925090403 NEGROS PIONEER ENTERPRISES INC 1,250.00 0.00 Approved
ELECTRONIC CONTACT CLEANER RGC MAIN OFFICE 1900-01-01 0.0 FOR STOCK INVENTORY LYLENE
2015 Sep 25, 2023 11:03 PO-230925110348 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
FAUCET TANGUB CONSTRUCTION CONSTRUCTION TANGUB 1900-01-01 0.0 TANGUB STAFF HOUSE MARK
2016 Sep 25, 2023 11:25 PO-230925112504 NEGROS PIONEER ENTERPRISES INC 1,920.00 0.00 Approved
UPPER ARM BUSHING R&M VEHICLE CHEVROLET COLORADO FHS465 1900-01-01 0.0 SHEILA
2017 Sep 25, 2023 17:29 PO-230925172910 NEGROS PIONEER ENTERPRISES INC 400.00 0.00 Approved
ENGINE FLASHING R&M VEHICLE FORD FIESTA AAH8491 1900-01-01 0.0 FOR FLASHING KAY MY NAGSAMO NI ASAYTE KAG TUBIG SHEILA
2018 Sep 26, 2023 09:43 PO-230926094319 NEGROS PIONEER ENTERPRISES INC 940.00 0.00 Approved
STABILIZER LINK BUSHING, BEARING 6301 ADVERTISING-BANNERS TOYOTA HI ACE SUPER GRANDIA NAR6438 1900-01-01 0.0 REQUESTED BY: DODOY SHEILA
2019 Sep 26, 2023 10:36 PO-230926103614 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 760.00 0.00 Approved
LAQUER THINNER ADVANCES TO SIR GAB PROJECT BARKO 1900-01-01 0.0 FOR BOAT PROJECT MARK
2020 Sep 27, 2023 08:55 PO-230927085521 SUGARLAND HARDWARE 5,040.00 0.00 Approved
BRIL COMPOUND, MASKING TAPE 3/4, SPRAY FILLER PRIMER, TOP COAT R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 TOPCOAT HI ACE SUPER GRANDIA NAR6438 - 2 TOYOTA INNOVA FAM5295 - 2 SHEILA
2021 Sep 27, 2023 12:40 PO-230927124021 NEGROS PIONEER ENTERPRISES INC 680.00 0.00 Approved
VALVE CAP PRODUCTION- SPARE PARTS PRODUCTION SITE TANGUB MITSUBISHI FUSO GTF463 1900-01-01 0.0 LYLENE
2022 Sep 27, 2023 14:34 PO-230927143406 NEGROS PIONEER ENTERPRISES INC 600.00 0.00 Approved
AUTO WIRE #16 R&M VEHICLE TANGUB MECHANIC SUPPLIES 1900-01-01 0.0 FOR TOYOTA FORTUNER URQ885 SHEILA
2023 Sep 27, 2023 16:31 PO-230927163159 SUGARLAND HARDWARE 1,350.00 0.00 Approved
BRIL COMPOUND R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 NO STOCKS - RM BRIL BRAND SHEILA
2024 Sep 28, 2023 09:06 PO-230928090627 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
ELECTRICAL TAPE R AND M VEHICLE ELECTRICAL SUPPLY RGC MAIN OFFICE TOYOTA FORTUNER URQ885 0.0 GAB
2025 Sep 28, 2023 11:12 PO-230928111220 NEGROS PIONEER ENTERPRISES INC 500.00 0.00 Approved
BEARING PRODUCTION- SPARE PARTS RGC MAIN OFFICE NISSAN NAVARA MHP707 1900-01-01 0.0 MARK
2026 Sep 29, 2023 09:33 PO-230929093354 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150.00 0.00 Approved
EPOXY CLEAR R&M VEHICLE RGC MAIN OFFICE TOYOTA FORTUNER URQ 1900-01-01 0.0 OFFICE MARK
2027 Sep 29, 2023 10:44 PO-230929104439 NEGROS PIONEER ENTERPRISES INC 285.00 0.00 Approved
OIL FILTER C-206 R&M VEHICLE NISSAN NAVARA FAC2385 1900-01-01 0.0 SHEILA
2028 Sep 29, 2023 13:41 PO-230929134120 NEGROS PIONEER ENTERPRISES INC 2,600.00 0.00 Approved
INJECTOR OIL SEAL R&M VEHICLE CHEVROLET COLORADO FHS 1900-01-01 0.0 SHEILA
2029 Sep 29, 2023 16:13 PO-230929161357 SUGARLAND HARDWARE 180.00 0.00 Approved
HI-TEMP CHROME COLOR R&M VEHICLE HYUNDAI ACCENT NDR4059 1900-01-01 0.0 SHEILA
2030 Sep 29, 2023 16:22 PO-230929162216 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
CUTTING DISC CONSTRUCTION-ESTEFANIA PROJECT BARKO 0.0 LYLENE
2031 Sep 29, 2023 18:02 PO-230929180225 ASCO AUTO SUPPLY 1,200.00 0.00 Approved
VALVE CAP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB 1900-01-01 0.0 LYLENE
2032 Sep 30, 2023 17:30 PO-230930173050 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
OIL FILTER , CRANKSHAFT OIL SEAL, STABILIZER BAR BUSHING, LOWER ARM BUSHING , BRAKE PADS ADVERTISING-BANNERS TOYOTA AVANZA FHU826 1900-01-01 0.0 REQUESTED BY: PAULO SHEILA
2033 Oct 02, 2023 11:22 PO-231002112208 SUGARLAND HARDWARE 2,685.00 0.00 Approved
THINNER, TOP COAT, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER , SANDING PAPER R&M VEHICLE NISSAN NV350 NEH5465 1900-01-01 0.0 SP 120 - 6 SP 400 - 3 SP 1000 - 6 SP 1200 - 6 SHEILA
2034 Oct 02, 2023 11:27 PO-231002112718 SUGARLAND HARDWARE 1,915.00 0.00 Approved
THINNER, TOP COAT, MASKING TAPE 3/4, OLDNEWS R&M VEHICLE CHEVROLET SAIL FAE1181 1900-01-01 0.0 SP120 - 4 SP 240 - 2 SP 400 - 2 SP 1000 - 2 REQUESTED BY: RODRIGO III SHEILA
2035 Oct 02, 2023 11:33 PO-231002113310 SUGARLAND HARDWARE 2,080.00 0.00 Approved
THINNER, TOP COAT, MASKING TAPE 3/4, OLD NEWS, SANDING PAPER R&M VEHICLE HONDA CITY WTI440 1900-01-01 0.0 SP 120 - 2 SP240 - 2 SP400 - 2 SP1000 - 2 SP1200 - 4 SHEILA
2036 Oct 02, 2023 13:43 PO-231002134323 AUTOVISION SUPERPARTS 550.00 0.00 Approved
HORN R&M VEHICLE HYUNDAI ACCENT NCU4548 1900-01-01 0.0 REQUESTED BY: PAULO SHEILA
2037 Oct 02, 2023 14:36 PO-231002143605 NEGROS PIONEER ENTERPRISES INC 660.00 0.00 Approved
COOLANT PROD-OIL & LUBES RGC PRODUCTION- TANGUB KIA RIO ACS1881 1900-01-01 0.0 REQUESTED BY: RONNIE USE FOR KIA RIO AND SUPPLIES MARK
2038 Oct 03, 2023 13:37 PO-231003133701 SUGARLAND HARDWARE 1,567.50 0.00 Approved
THINNER, TOP COAT, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER R&M VEHICLE TOYOTA VIOS AAC8356 1900-01-01 0.0 REQUESTED BY: PABLEO SHEILA
2039 Oct 03, 2023 13:42 PO-231003134208 SUGARLAND HARDWARE 4,403.00 0.00 Approved
BODY FILLER , FLAT BLACK, ENAMEL R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2040 Oct 04, 2023 08:27 PO-231004082722 NEGROS PIONEER ENTERPRISES INC 375.00 0.00 Approved
GASKET ALL R&M VEHICLE ISUZU SPORTIVO ASA5168 1900-01-01 0.0 ISUZU SPORTIVO - 2 AVANZA FHU826 - 3 SHEILA
2041 Oct 04, 2023 08:46 PO-231004084631 SUGARLAND HARDWARE 1,920.00 0.00 Approved
THINNER, TOP COAT, MASKING TAPE 3/4, SANDING PAPER R&M VEHICLE TOYOTA HI ACE SUPER GRANDIA NAR6438 1900-01-01 0.0 SHEILA
2042 Oct 05, 2023 13:54 PO-231005135440 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
SANITARY PVC PIPE3, SANITARY ELBOW3, SANITARY ELBOW3, SANITARY3, SOLVENT 100CC, SANITARY3 RGC-CONSTRUCTIONS CONSTRUCTION MANSILINGAN 2023-10-05 0.0 materials for mansilingan GIEVIC
2043 Oct 05, 2023 14:06 PO-231005140656 NEGROS PIONEER ENTERPRISES INC 180.00 0.00 Approved
WIPER BLADE ADVERTISING-BANNERS HYUNDAI ACCENT NCU4548 1900-01-01 0.0 SHEILA
2044 Oct 06, 2023 09:26 PO-231006092612 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550.00 0.00 Approved
SANDING PAPER, BODY FILLER SPEEDBOAT PROJECT BARKO 1900-01-01 0.0 MARK
2045 Oct 06, 2023 09:57 PO-231006095732 NEGROS PIONEER ENTERPRISES INC 2,800.00 0.00 Approved
CAMSHAFT ASSEMBLY ADVERTISING-BANNERS MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
2046 Oct 06, 2023 13:04 PO-231006130452 SUGARLAND HARDWARE 1,327.50 0.00 Approved
THINNER, TOP COAT, MASKING TAPE 3/4, SANDING PAPER, OLDNEWS R&M VEHICLE KIA SORENTO FGV554 1900-01-01 0.0 REQUESTED BY: JILBIN CLIENT: RENALYN MONTEBON SHEILA
2047 Oct 07, 2023 09:11 PO-231007091117 NEGROS PIONEER ENTERPRISES INC 820.00 0.00 Approved
H7 HALLOGEN BULB, WIPER BLADE #20, WIPER BLADE #23 R&M VEHICLE KIA SORENTO FGV554 1900-01-01 0.0 REQUESTED BY PAULO SHEILA
2048 Oct 07, 2023 09:20 PO-231007092009 SUGARLAND HARDWARE 485.00 0.00 Approved
SANDING PAPER , SANDING PAPER, OLD NEWS, MASKING TAPE 3/4 R&M VEHICLE NISSAN NV350 NEH5465 1900-01-01 0.0 ADDITIONAL MATERIALS SHEILA
2049 Oct 07, 2023 10:00 PO-231007100043 SUGARLAND HARDWARE 260.00 0.00 Approved
SPRAY PAINT SPEEDBOAT PROJECT BARKO 1900-01-01 0.0 MARK
2050 Oct 07, 2023 10:28 PO-231007102844 NEGROS PIONEER ENTERPRISES INC 1,500.00 0.00 Approved
FUEL GAUGE FLOATER SENDER R&M VEHICLE TOYOTA FORTUNER URQ885 1900-01-01 0.0 REQUESTED BY: DIVINO SHEILA
2051 Oct 07, 2023 13:11 PO-231007131109 NEGROS PIONEER ENTERPRISES INC 190.00 0.00 Approved
OIL FILTER ADVERTISING-BANNERS MIGHTY EAGLE - CHARITY 1900-01-01 0.0 LYLENE
2052 Oct 07, 2023 16:05 PO-231007160530 ASCO AUTO SUPPLY 1,200.00 0.00 Approved
VALVE SEAL R&M VEHICLE TOYOTA AVANZA FHU826 1900-01-01 0.0 SHEILA
2053 Oct 09, 2023 13:13 PO-231009131345 SUGARLAND HARDWARE 0.00 0.00 Approved
BUFFING PAD R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 2 BUFFER SHEILA
2054 Oct 09, 2023 13:50 PO-231009135051 SUGARLAND HARDWARE 815.00 0.00 Approved
MASKING TAPE 3/4, THINNER, OLDNEWS R&M VEHICLE KIA SORENTO FGV553 1900-01-01 0.0 REQUESTED BY: JOHNNY SHEILA
2055 Oct 09, 2023 13:51 PO-231009135127 SUGARLAND HARDWARE 700.00 0.00 Approved
MASKING TAPE 3/4, THINNER R&M VEHICLE HYUNDAI ACCENT NCU4548 1900-01-01 0.0 REQUESTED BY: RANDY SHEILA
2056 Oct 09, 2023 13:54 PO-231009135457 SUGARLAND HARDWARE 815.00 0.00 Approved
MASKING TAPE 3/4, THINNER, OLD NEWS R&M VEHICLE KIA SORENTO FGV553 1900-01-01 0.0 csi#339713 SHEILA
2057 Oct 09, 2023 14:09 PO-231009140935 NEGROS PIONEER ENTERPRISES INC 450.00 0.00 Approved
FUEL FILTER ADVERTISING-BANNERS MIGHTY EAGLE - CHARITY TOYOTA HILUX 1900-01-01 0.0 LYLENE
2058 Oct 10, 2023 10:36 PO-231010103620 SUGARLAND HARDWARE 120.00 0.00 Approved
MASKING TAPE 3/4 R&M VEHICLE NISSAN NV350 NEH5465 1900-01-01 0.0 SHEILA
2059 Oct 10, 2023 13:35 PO-231010133533 NEGROS PIONEER ENTERPRISES INC 1,100.00 0.00 Approved
RELEASE BEARING R&M VEHICLE TOYOTA AVANZA FHU826 1900-01-01 0.0 REQUEST BY: PAULO SHEILA
2060 Oct 11, 2023 08:48 PO-231011084828 SUGARLAND HARDWARE 0.00 0.00 Approved
MASKING TAPE 3/4, OLDNEWS R&M VEHICLE TOYOTA VIOS AAC8356 1900-01-01 0.0 REQUESTED BY: PABLEO FOR RIMS AND RETOUCH GRILLS SHEILA
2061 Oct 11, 2023 08:54 PO-231011085416 SUGARLAND HARDWARE 1,400.00 0.00 Approved
THINNER, MASKING TAPE 3/4, OLDNEWS, TOP COAT R&M VEHICLE ISUZU CROSSWIND FFC304 1900-01-01 0.0 REQUESTED BY: PABLEO RETOUCH SHEILA
2062 Oct 12, 2023 09:05 PO-231012090509 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
SILICON OIL R AND M VEHICLE SUPPLIES RGC MAIN OFFICE 0.0 LYLENE
2063 Oct 12, 2023 09:45 PO-231012094515 SUGARLAND HARDWARE 1,180.00 0.00 Approved
BODY FILLER, HARDENER R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2064 Oct 12, 2023 10:30 PO-231012103055 NEGROS PIONEER ENTERPRISES INC 675.00 0.00 Approved
SILICON OIL, ENGINE FLASHING RGC MAIN OFFICE 1900-01-01 0.0 SILICON OIL FOR TOYOTA HILUX FAL6553 ENGINE FLASHING - FOR KIA RIO LYLENE
2065 Oct 12, 2023 14:12 PO-231012141216 SUGARLAND HARDWARE 2,385.00 0.00 Approved
THINNER, TOP COAT, MASKING TAPE 3/4, SANDING PAPER #120, SANDING PAPER #240, SANDING PAPER #1000, SANDING PAPER #1200, OLDNEWS, PLANELA PROD-PAINT TOYOTA FORTUNER AEA7099 1900-01-01 0.0 REQUESTED BY: JILBIN WASHOVER
2066 Oct 12, 2023 14:16 PO-231012141626 NEGROS PIONEER ENTERPRISES INC 880.00 0.00 Approved
STABILIZER BAR BUSHING, OIL FILTER, POWER STEERTING BELT ADVERTISING-BANNERS NISSAN NV350 NEH5465 1900-01-01 0.0 REQUESTED BY: RHONELO SHEILA
2067 Oct 12, 2023 14:20 PO-231012142049 NEGROS PIONEER ENTERPRISES INC 1,070.00 0.00 Approved
BRAKE PADS, OIL FILTER PROD-AUTO SUPPLY & PARTS HONDA CITY WTI440 1900-01-01 0.0 REQUESTED BY: PAULO SHEILA
2068 Oct 13, 2023 14:21 PO-231013142141 NEGROS PIONEER ENTERPRISES INC 1,300.00 0.00 Approved
DRIVE BELT ADVERTISING-BANNERS NISSAN NV350 NEH5465 1900-01-01 0.0 SHEILA
2069 Oct 13, 2023 14:54 PO-231013145403 NEGROS PIONEER ENTERPRISES INC 950.00 0.00 Approved
IDLER PULLEY ASSEMBLY PROD-AUTO SUPPLY & PARTS CHEVROLET COLORADO FHS465 1900-01-01 0.0 REQUESTED BY: SHEILA
2070 Oct 13, 2023 14:55 PO-231013145519 ASCO AUTO SUPPLY 1,580.00 0.00 Approved
TIMING BELT, ALTERNATOR BELT PROD-AUTO PARTS FREIGHT NISSAN NAVARA MHP707 1900-01-01 0.0 REPLACE NAUTOD SHEILA
2071 Oct 14, 2023 09:28 PO-231014092815 SUGARLAND HARDWARE 840.00 0.00 Approved
MASKING TAPE 3/4, THINNER, TOP COAT PROD-PAINT TOYOTA AVANZA FHU826 1900-01-01 0.0 THINNER - TUNGA SA CHEVROLET COLORADO 1/2 STEPBOARD AVANZA 1/2 FRONT BUMPER AND TAILGATE REQUESTED BY: THIRD SHEILA
2072 Oct 14, 2023 10:44 PO-231014104438 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 330.00 26166 0.00 Approved
GI WIRE#16, WELDING ROD 6013 PROD-OTHER TINSMITH MATERIALS FOR VEHICLE 2023-10-13 0.0 REQUESTED BY: DIONY SHEILA
2073 Oct 14, 2023 15:56 PO-231014155639 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,070.00 0.00 Approved
THINNER, SAND PAPER, SAND PAPER, SAND PAPER SPEEDBOAT RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2074 Oct 16, 2023 09:21 PO-231016092143 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
PAINT THINNER SPEEDBOAT RGC -PROJECT SPEEDBOAT 0.0 LYLENE
2075 Oct 16, 2023 09:21 PO-231016092156 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 720.00 0.00 Approved
U CLIP, G.I. PIPE CLAMP, CONCRETE NAILS RGC-CONSTRUCTIONS RGC OFFICE - GALO 1900-01-01 0.0 FOR GALO MARK
2076 Oct 16, 2023 10:00 PO-231016100028 SUGARLAND HARDWARE 1,300.00 0.00 Approved
MASKING TAPE 3/4, THINNER, TOP COAT, SANDING PAPER, SANDING PAPER, SANDING PAPER PROD-PAINT HYUNDAI ACCENT NDR4059 1900-01-01 0.0 FOR FRONT BUMPER AND HOOD PAINTING CONTINUE AFTER FIXING HEADLIGHT AND ALIGNMENT SHEILA
2077 Oct 17, 2023 09:19 PO-231017091924 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480.00 0.00 Approved
CABLE TIE, THHN WIRE 3.5MM CONSTRUCTION-MISC MATERIALS RGC OFFICE - GALO 1900-01-01 0.0 LYLENE
2078 Oct 17, 2023 09:43 PO-231017094317 NEGROS PIONEER ENTERPRISES INC 120.00 0.00 Approved
RELAY 12V PROD-ELECTRICAL SUPPLY HYUNDAI ACCENT RED NDR4059 1900-01-01 0.0 REQUESTED BY: PAULO SHEILA
2079 Oct 17, 2023 11:07 PO-231017110757 SUGARLAND HARDWARE 1,570.00 0.00 Approved
THINNER, TOP COAT, MASKING TAPE 3/4, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, OLD NEWS, PLANELA PROD-PAINT HYUNDAI ACCENT NDV1144 1900-01-01 0.0 REQUESTED BY: RODRIGO III SHEILA
2080 Oct 17, 2023 11:13 PO-231017111307 SUGARLAND HARDWARE 0.00 0.00 Approved
ANTI CORROSION, URETHANE BLACK, URETHANE THINNER, SAND PAPER, MASKING TAPE 3/4, NEW PAPER PROD-PAINT RGC -PROJECT SPEEDBOAT 0.0 LYLENE
2081 Oct 17, 2023 15:37 PO-231017153718 SUGARLAND HARDWARE 850.00 0.00 Approved
BRILL COMPOUND CONSTRUCTION-MISC MATERIALS RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 MARK
2082 Oct 17, 2023 16:56 PO-231017165615 NEGROS PIONEER ENTERPRISES INC 920.00 0.00 Approved
PISTON PIN BUSHING ADVERTISING-BANNERS MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 REQUESTED BY: RODRIGO JR SHEILA
2083 Oct 18, 2023 14:56 PO-231018145633 NEGROS PIONEER ENTERPRISES INC 1,690.00 0.00 Approved
OIL FILTER C-415, AXLE BOOTS, AXLE BOOTS, LOWER ARM BUSHING ADVERTISING-BANNERS RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 1900-01-01 0.0 REQUESTED BY: PAULO SHEILA
2084 Oct 18, 2023 14:57 PO-231018145756 ASCO AUTO SUPPLY 1,950.00 0.00 Approved
BRAKE PADS, BRAKE SHOE ADVERTISING-BANNERS RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 1900-01-01 0.0 REQUESTED BY: PAULO SHEILA
2085 Oct 19, 2023 08:35 PO-231019083508 SUGARLAND HARDWARE 1,400.00 0.00 Approved
BUFFING PAD ADVERTISING-BANNERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2086 Oct 19, 2023 09:59 PO-231019095931 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
OIL FILTER C-110, WIPER BLADE , WIPER BLADE, WIPER BLADE ADVERTISING-BANNERS RGC PRODUCTION- TANGUB SUZUKI CELERIO FAH5666 1900-01-01 0.0 REQUESTED BY: RONNIE CLIENT: RAGUDO SHEILA
2087 Oct 19, 2023 10:05 PO-231019100553 SUGARLAND HARDWARE 1,415.00 0.00 Approved
MASKING TAPE 3/4, OLDNEWS, THINNER, TOPCOAT, PLANELA, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI CELERIO FAH5666 1900-01-01 0.0 REQUESTED BY: JHONNY SHEILA
2088 Oct 19, 2023 10:33 PO-231019103355 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
DEF BAR 10MM, DEF BAR 8MM, GI WIRE 16, CEMENT CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 0.0 LYLENE
2089 Oct 19, 2023 11:05 PO-231019110532 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
GASKET ALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 0.0 LYLENE
2090 Oct 19, 2023 11:37 PO-231019113714 NEGROS PIONEER ENTERPRISES INC 500.00 0.00 Approved
H11 BULB PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB SUZUKI CELERIO FAH5666 1900-01-01 0.0 SCI183256 SHEILA
2091 Oct 20, 2023 11:57 PO-231020115716 NEGROS PIONEER ENTERPRISES INC 190.00 0.00 Approved
OIL FILTER C-111 ADVERTISING-BANNERS RGC PRODUCTION- TANGUB TOYOTA FORTUNER URQ885 1900-01-01 0.0 REQUESTED BY: RONNIE SCI 183209 SHEILA
2092 Oct 20, 2023 14:33 PO-231020143342 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,040.00 0.00 Approved
DEVCON, CUTTING DISC 4", PAINT BRUSH 2" CONSTRUCTION-MISC MATERIALS RGC -PROJECT SPEEDBOAT 0.0 LYLENE
2093 Oct 21, 2023 10:03 PO-231021100312 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
GASKET ALL, IDLER BEARING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA WIGO GAE2251 1900-01-01 0.0 REQUESTED BY: RONNIE SHEILA
2094 Oct 21, 2023 10:45 PO-231021104524 SUGARLAND HARDWARE 540.00 0.00 Approved
THINNER, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDV1144 1900-01-01 0.0 SHEILA
2095 Oct 21, 2023 15:16 PO-231021151653 NEGROS PIONEER ENTERPRISES INC 500.00 0.00 Approved
CONTACT CLEANER , BEARING - SMALL ADVERTISING-BANNERS RGC PRODUCTION- TANGUB NISSAN NV350 NEH5465 1900-01-01 0.0 SHEILA
2096 Oct 23, 2023 11:51 PO-231023115150 NEGROS PIONEER ENTERPRISES INC 250.00 0.00 Approved
RADIATOR COOLANT ANTI RUST ADVERTISING-BANNERS RGC PRODUCTION- TANGUB TOYOTA AVANZA FHU826 1900-01-01 0.0 REQUESTED BY: DIVINO SHEILA
2097 Oct 23, 2023 12:03 PO-231023120322 SUGARLAND HARDWARE 740.00 0.00 Approved
THINNER, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER AEA7099 1900-01-01 0.0 ROOFING ADDITIONAL TOYOTA AVANZA FHU826 - THINNER 1 QRT SHEILA
2098 Oct 24, 2023 09:34 PO-231024093424 ASCO AUTO SUPPLY 1,200.00 162460 0.00 Approved
BRAKE PADS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 2023-10-28 0.0 APPROVED BUT CHANGE PRICE SCI 162460 SHEILA
2099 Oct 24, 2023 10:15 PO-231024101521 SUGARLAND HARDWARE 500.00 0.00 Approved
SAND PAPER, SAND PAPER PROD-PAINT RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2100 Oct 24, 2023 10:36 PO-231024103615 NEGROS PIONEER ENTERPRISES INC 2,850.00 183197 0.00 Approved
OVERHAULING GASKET PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO GFT463 2023-10-24 0.0 SCI 183197 LYLENE
2101 Oct 24, 2023 13:52 PO-231024135230 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
OLD NEWS, MASKING TAPE, CUTTING DISC, PAINT BRUSH, BABY ROLLER CONSTRUCTION-MISC MATERIALS RGC -PROJECT SPEEDBOAT 0.0 LYLENE
2102 Oct 25, 2023 10:05 PO-231025100501 NEGROS PIONEER ENTERPRISES INC 250.00 0.00 Approved
BRAKE CLEANER ADVERTISING-BANNERS RGC PRODUCTION- TANGUB TOYOTA LANDCRUISER LGG927 1900-01-01 0.0 REQUESTED BY: SIR GAB SCI183368 SHEILA
2103 Oct 25, 2023 16:24 PO-231025162439 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,065.00 26460 0.00 Approved
STIKWELL, SCEW BLADE, HINGES, FINISHING NAIL 2 1/2 PROD-OTHER RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2104 Oct 26, 2023 14:36 PO-231026143616 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
LACQUER THINNER PROD-OTHER RGC -PROJECT SPEEDBOAT 2023-10-26 0.0 FOR SPEEDBOAT GIEVIC
2105 Oct 26, 2023 15:31 PO-231026153144 SUGARLAND HARDWARE 740.00 0.00 Approved
MASKING TAPE 3/4, THINNER PROD-PAINT HONDA CITY WTI440 1900-01-01 0.0 TOYOTA FORTUNER AEA7099-2PCs SHEILA
2106 Oct 27, 2023 09:37 PO-231027093740 SUGARLAND HARDWARE 3,680.00 0.00 Approved
MASKING TAPE 3/4, THINNER, TOP COAT, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, PLANELA, OLDNEWS, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA LANDCRUISER LGG927 1900-01-01 0.0 REQUESTED BY: JILBIN WASHOVER CSI 340294 SHEILA
2107 Oct 27, 2023 10:02 PO-231027100227 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 790.00 0.00 Approved
LACQUER THINNER PROD-OTHER RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 MARY
2108 Oct 27, 2023 14:19 PO-231027141951 SUGARLAND HARDWARE 115.00 0.00 Approved
MASKING TAPE 3/3, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB ISUZU CROSSWIND FFC804 1900-01-01 0.0 ROOFING REQUESTED BY: PABLEO SCI 340293 SHEILA
2109 Oct 27, 2023 15:19 PO-231027151948 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 26449 0.00 Approved
STIKWEL PROD-OTHER RGC PRODUCTION- TANGUB 2023-10-27 0.0 FOR TANGUB SUPPLIES GIEVIC
2110 Oct 28, 2023 09:24 PO-231028092404 NEGROS PIONEER ENTERPRISES INC 180.00 183239 0.00 Approved
RUBBER CAP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI ACCENT NCU4548 2023-10-28 0.0 REQUESTED BY: PAULO SCI 1 8 9 2 3 9 SHEILA
2111 Oct 28, 2023 09:31 PO-231028093140 NEGROS PIONEER ENTERPRISES INC 580.00 183240 0.00 Approved
FUSE, RELAY 12V PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB FORD RANGER ALA6507 2023-10-28 0.0 REQUESTED BY RONNIE SCI 183240 SHEILA
2112 Oct 28, 2023 14:17 PO-231028141748 ASCO AUTO SUPPLY 2,400.00 162386 0.00 Approved
WATER SPOUT ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 2023-11-03 0.0 BRITTLE NA NEED REPLACED REQUESTED BY: RODRIGO JR SCI 162386 SHEILA
2113 Oct 31, 2023 11:13 PO-231031111347 ASCO AUTO SUPPLY 1,060.00 162383 0.00 Approved
OIL FILTER , OIL FILTER , FUEL FILTER, PILOT BEARING, O RING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 2023-11-02 0.0 REQUESTED BY: RODRIGO JR. SCI 162383 SHEILA
2114 Oct 31, 2023 15:20 PO-231031152058 SUGARLAND HARDWARE 2,730.00 0.00 Approved
TOP COAT, THINNER, MASKING TAPE 3/4, OLDNEWS, PLANELA, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SPRAY FILLER PRIMER PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY RNT526 1900-01-01 0.0 REQUESTED BY: RANDY ABELLA WASHOVER SHEILA
2115 Nov 02, 2023 10:52 PO-231102105208 RICA AUTO & MOTORCYCLE PARTS TRADING 6,800.00 0.00 Approved
TIRE PROD-TIRES & MAGS RGC OFFICE - MAIN KIA SORENTO FGV553 0.0 FOR CHECK ISSUANCE LYLENE
2116 Nov 02, 2023 11:02 PO-231102110208 ASCO AUTO SUPPLY 1,960.00 162384 0.00 Approved
RACK END PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER URQ885 2023-11-02 0.0 REQUESTED BY: RONNIE SCI 162384 SHEILA
2117 Nov 02, 2023 15:07 PO-231102150755 ASCO AUTO SUPPLY 0.00 0.00 Approved
OIL FILTER, OIL FILTER, FUEL FILTER, PILOT BEARING, O RING ADVERTISING-BANNERS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 REQUESTED BY: RODRIGO JR. SHEILA
2118 Nov 03, 2023 15:01 PO-231103150134 NEGROS PIONEER ENTERPRISES INC 1,300.00 183441 0.00 Approved
WHEEL CYLINDER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU CROSSWIND FFC804 2023-11-04 0.0 REQUESTED BY: RHONELO SCI 183411 SHEILA
2119 Nov 04, 2023 10:03 PO-231104100339 NEGROS PIONEER ENTERPRISES INC 900.00 0.00 Approved
AUTO WIRE 12 PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN CHEVROLET ORLANDO TQG159 1900-01-01 0.0 REQUEST BY DODOY SCI 183368 LYLENE
2120 Nov 04, 2023 16:22 PO-231104162257 NEGROS PIONEER ENTERPRISES INC 177.00 183422 0.00 Approved
OIL FILTER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA WIGO GAE2251 2023-11-07 0.0 REQUESTED BY: RODRIGO JR. SHEILA
2121 Nov 06, 2023 08:47 PO-231106084741 NEGROS PIONEER ENTERPRISES INC 190.00 0.00 Approved
OIL FILTER C-111 ADVERTISING-BANNERS RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 1900-01-01 0.0 REQUESTED BY: RODRIGO JR. SHEILA
2122 Nov 06, 2023 09:38 PO-231106093858 NEGROS PIONEER ENTERPRISES INC 540.00 183415 0.00 Approved
FUEL FILTER, OIL FILTER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 2023-11-06 0.0 REQUESTED BY: RODRIGO JR SHEILA
2123 Nov 06, 2023 10:00 PO-231106100036 SUGARLAND HARDWARE 0.00 0.00 Approved
ENAMEL BLACK, BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2124 Nov 06, 2023 15:37 PO-231106153758 NEGROS PIONEER ENTERPRISES INC 375.00 183384 0.00 Approved
GASKET ALL PROD-OIL & LUBES RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2125 Nov 07, 2023 15:30 PO-231107153052 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 350.00 26687 0.00 Approved
PADLOCK R&M-KEYS & LOCKS MIGHTY EAGLE -MAIN Boom truck GAE8761 2023-11-07 0.0 PADLOCK FOR BOOM TRUCK BATTERY MARK
2126 Nov 10, 2023 11:22 PO-231110112220 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
FLAT CORD #12, OUTLET, PLUG OFFICE SUPPLY - OTHERS RGC OFFICE - GALO 2023-11-10 0.0 ETENSION WIRE - GALO MARY
2127 Nov 10, 2023 14:04 PO-231110140421 SUGARLAND HARDWARE 3,782.00 340629 0.00 Approved
THINNER, FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 2023-11-10 0.0 ISUZU CROSSWIND - THINNER SHEILA
2128 Nov 10, 2023 14:15 PO-231110141503 ASCO AUTO SUPPLY 1,750.00 162551 0.00 Approved
SOLENOID , IDLER BEARING PROD-AUTO SUPPLY & PARTS TOYOTA ALTIS 2023-11-10 0.0 LYLENE
2129 Nov 11, 2023 09:21 PO-231111092140 NEGROS PIONEER ENTERPRISES INC 380.00 183494 0.00 Approved
BRAKE FLUID ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB TOYOTA WIGO GAE2251 2023-11-14 0.0 SHEILA
2130 Nov 11, 2023 10:09 PO-231111100930 NEGROS PIONEER ENTERPRISES INC 200.00 183504 0.00 Approved
PEANUT BULB PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 2023-11-11 0.0 FOR VEHICLE SUPPLY MARK
2131 Nov 11, 2023 10:26 PO-231111102602 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,220.00 0.00 Approved
COMMON NAILS, SANITARY ELBOW, G.I. WIRE CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ESTEFANIA 1900-01-01 0.0 MARK
2132 Nov 11, 2023 12:07 PO-231111120734 AUTOVISION SUPERPARTS 2,600.00 012041 0.00 Approved
BRAKE PADS, FANBELT ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB TOYOTA WIGO GAE2251 2023-11-11 0.0 REQUESTED BY: PAULO SHEILA
2133 Nov 11, 2023 13:05 PO-231111130539 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,880.00 26820 0.00 Approved
LED 15WATTS, MASKING TAPE, LED 19 WATTS, RUBBER SOCKET, SOCKET 4 PROD-ELECTRICAL SUPPLY RGC CONSTRUCTION - TANGUB 2023-11-11 0.0 LYLENE
2134 Nov 11, 2023 14:07 PO-231111140743 NEGROS PIONEER ENTERPRISES INC 455.00 183494 0.00 Approved
OIL FILTER ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 2023-11-14 0.0 SHEILA
2135 Nov 13, 2023 10:35 PO-231113103517 NEGROS PIONEER ENTERPRISES INC 250.00 0.00 Approved
AXLE BOOTS INNER ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 1900-01-01 0.0 REQUEST BY: PAULO SHEILA
2136 Nov 13, 2023 11:16 PO-231113111613 NEGROS PIONEER ENTERPRISES INC 2,600.00 183519 0.00 Approved
GLOW PLUG ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB TOYOTA FORTUNER ZCL854 2023-11-13 0.0 REQUESTED BY: RODRIGO JR. SHEILA
2137 Nov 14, 2023 09:05 PO-231114090506 NEGROS PIONEER ENTERPRISES INC 220.00 183494 0.00 Approved
CARBURETOR CLEANER PROD-OTHER RGC PRODUCTION- TANGUB CHEVROLET TRAX FAH5666 2023-11-14 0.0 REUQESTED BY: RONNIE CSI#183494 SHEILA
2138 Nov 14, 2023 10:01 PO-231114100153 NEGROS PIONEER ENTERPRISES INC 200.00 183548 0.00 Approved
STABILIZER BAR BUSHING ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB HONDA CITY RNT526 2023-11-05 0.0 REQUESTED BY; PAULO CSI#183548 SHEILA
2139 Nov 14, 2023 11:58 PO-231114115816 NEGROS PIONEER ENTERPRISES INC 1,500.00 0.00 Approved
SECONDARY CLUTCH ASSEMBLY ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB HYUNDAI ACCENT NCU4548 1900-01-01 0.0 SHEILA
2140 Nov 14, 2023 14:32 PO-231114143226 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 215.00 0.00 Approved
MASKING TAPE 3/4, NYLON PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET ORLANDO TQG159 1900-01-01 0.0 CSI#26910 ORLANDO - 2 PCS - FENDER AND ENGINE ROOM ISUZU CROSSWIND - 2 PCS SIDE MIRROR AND STEPBOARD CHEVROELT SAIL - 1 PC ENGINE ROOM SHEILA
2141 Nov 15, 2023 10:04 PO-231115100437 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 615.00 0.00 Approved
GRINDING STONE, NYLON, LEVEL BAR PROD-OTHER MIGHTY EAGLE -MAIN DUMPTRUCK CBA2609 1900-01-01 0.0 REQUESTED BY: DIONY CSI#26911 SHEILA
2142 Nov 15, 2023 10:41 PO-231115104154 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,360.00 0.00 Approved
SURFACE TYPE OUTLET, ELECTRICAL MOULDING, MASON DRILL BIT, WOOD SCREW W/ TOX, G.I. STEEL CLAMP, VULCASEAL CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 1900-01-01 0.0 MARK
2143 Nov 15, 2023 11:32 PO-231115113226 NEGROS PIONEER ENTERPRISES INC 6,320.00 183536 0.00 Approved
OIL FILTER, FUEL FILTER, AIR CLEANER FILTER, BRAKE PAD, SHOCK ABSORBER, CARBURETOR CLEANER ACCT PAYABLES - CONTRIBUTION RGC OFFICE - MAIN MITSUBISHI MONTERO GAC9122 2023-11-15 0.0 MARK
2144 Nov 16, 2023 09:33 PO-231116093316 SUGARLAND HARDWARE 2,285.00 340649 0.00 Approved
THINNER, OLD NEWS, TOPCOAT PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA LANDCRUISER 2023-11-16 0.0 ADDITIONAL FOR CHEVROLET SAIL FAE1181 TOYOTA LAND CRUISER LGG927 CHEVROLET ORLANDO TQG159 SHEILA
2145 Nov 16, 2023 11:43 PO-231116114313 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 175.00 26878 0.00 Approved
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA LANDCRUISER LGG927 2023-11-16 0.0 SHEILA
2146 Nov 16, 2023 11:51 PO-231116115103 NEGROS PIONEER ENTERPRISES INC 225.00 183575 0.00 Approved
GASKET ALL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY RNT526 2023-11-16 0.0 SHEILA
2147 Nov 17, 2023 15:41 PO-231117154114 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 100.00 26935 0.00 Approved
JUNCTION BOX OFFICE SUPPLY-TECH RGC OFFICE - MAIN 2023-11-17 0.0 LYLENE
2148 Nov 18, 2023 10:04 PO-231118100415 SUGARLAND HARDWARE 1,400.00 341069 0.00 Approved
BUFFING PAD PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2023-11-18 0.0 LYLENE
2149 Nov 18, 2023 11:25 PO-231118112505 NEGROS PIONEER ENTERPRISES INC 450.00 183619 0.00 Approved
SPARK PLUG ACCT PAYABLES - CONTRIBUTION RGC OFFICE - MAIN SUZUKI CELERIO TPQ306 2023-11-18 0.0 LYLENE
2150 Nov 20, 2023 09:55 PO-231120095531 SUGARLAND HARDWARE 1,860.00 341076 0.00 Approved
THINNER PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 2023-11-20 0.0 TOYOTA LANDCRUISER LGG927 MITSUBISHI MONTERO GAC9122 NISSAN NAVARA NDY8476 SHEILA
2151 Nov 20, 2023 10:44 PO-231120104427 NEGROS PIONEER ENTERPRISES INC 250.00 183711 0.00 Approved
OIL FILTER ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 2023-11-21 0.0 SHEILA
2152 Nov 20, 2023 14:20 PO-231120142045 NEGROS PIONEER ENTERPRISES INC 220.00 183627 0.00 Approved
CARBURATOR CLEANER PROD-AUTO SUPPLY & PARTS 1900-01-01 0.0 LYLENE
2153 Nov 21, 2023 08:34 PO-231121083423 NEGROS PIONEER ENTERPRISES INC 400.00 183910 0.00 Approved
ENGINE FLASHING ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB HONDA CITY RNT526 2023-12-04 0.0 FOR FLASHING 3 TIMES BEFORE FINAL CHANGE OIL NOTE: HIGKO KATAMA ANG IYA ENGINE SHEILA
2154 Nov 21, 2023 09:23 PO-231121092305 NEGROS PIONEER ENTERPRISES INC 880.00 183712 0.00 Approved
BRAKE PADS ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB HONDA CITY RNT526 2023-11-21 0.0 SHEILA
2155 Nov 21, 2023 09:24 PO-231121092451 NEGROS PIONEER ENTERPRISES INC 1,200.00 183713 0.00 Approved
BRAKE SHOE ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 2023-11-21 0.0 SHEILA
2156 Nov 21, 2023 10:34 PO-231121103432 NEGROS PIONEER ENTERPRISES INC 460.00 183710 0.00 Approved
WIPER BLADE REAR, WIPER BLADE front, WIPER BLADE front PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU CROSSWIND FFC804 2023-11-21 0.0 SHEILA
2157 Nov 21, 2023 13:26 PO-231121132612 SUGARLAND HARDWARE 1,715.00 341099 0.00 Approved
THINNER, TOP COAT, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, PLANELA, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA NDY8476 2023-11-22 0.0 REQUESTED BY: RANDY ABELLA CSI#341099 SHEILA
2158 Nov 22, 2023 10:00 PO-231122100017 ASCO AUTO SUPPLY 400.00 162762 0.00 Approved
AXLE BOOTS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 1900-01-01 0.0 SHEILA
2159 Nov 24, 2023 15:07 PO-231124150715 NEGROS PIONEER ENTERPRISES INC 200.00 183805 0.00 Approved
ALTERNATOR BEARING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER URQ885 2023-11-24 0.0 SHEILA
2160 Nov 24, 2023 15:29 PO-231124152933 NEGROS PIONEER ENTERPRISES INC 800.00 183747 0.00 Approved
BRAKE PAD ACCT PAYABLES - CONTRIBUTION RGC OFFICE - MAIN FORD FIESTA TEMPORARY PLATE 2023-12-07 0.0 LYLENE
2161 Nov 25, 2023 10:59 PO-231125105937 SUGARLAND HARDWARE 0.00 341272 0.00 Approved
THINNER, TOP COAT, SANDING PAPER , SANDING PAPER , SANDING PAPER , SANDING PAPER , SANDING PAPER , SANDING PAPER , PLANELA, OLDNEWS, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER URQ885 1900-01-01 0.0 REQUESTED BY: THIRD PEDOTERA SHEILA
2162 Nov 25, 2023 13:56 PO-231125135657 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 350.00 27152 0.00 Approved
ROUND BAR PROD- TOOLS & EQUIPMENT RGC PRODUCTION- TANGUB 2023-11-25 0.0 MARK
2163 Nov 25, 2023 16:36 PO-231125163639 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 80.00 0.00 Approved
G.I. WIRE #16 PERSONAL DRAWINGS-OTHER RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 MARK
2164 Nov 29, 2023 13:34 PO-231129133443 NEGROS PIONEER ENTERPRISES INC 0.00 183873 0.00 Approved
GASKET ALL ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB TOYOTA WIGO GAE2251 2023-11-30 0.0 SHEILA
2165 Nov 30, 2023 09:06 PO-231130090616 NEGROS PIONEER ENTERPRISES INC 380.00 0.00 Approved
FUEL FILTER ELEMENT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO NCA1219 1900-01-01 0.0 LYLENE
2166 Nov 30, 2023 09:09 PO-231130090944 ASCO AUTO SUPPLY 6,120.00 162768 0.00 Approved
UPPER BALL JOINT, SHOCK ABSORBER, SILICON OIL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO NCA1219 1900-01-01 0.0 LYLENE
2167 Nov 30, 2023 14:55 PO-231130145516 ASCO AUTO SUPPLY 1,120.00 162772 0.00 Approved
STABILIZER BAR BUSHING FRONT, STABILIZER BAR BUSHING REAR PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO NCA1219 1900-01-01 0.0 LYLENE
2168 Nov 30, 2023 16:31 PO-231130163106 SUGARLAND HARDWARE 0.00 341478 0.00 Approved
THINNER, TOP COAT, OLD NEWS, PLANELA, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 REQUESTED BY: RANDY SHEILA
2169 Dec 01, 2023 11:32 PO-231201113225 NEGROS PIONEER ENTERPRISES INC 450.00 183894 0.00 Approved
TRANSMISSION FORK ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 2023-12-01 0.0 SHEILA
2170 Dec 01, 2023 18:31 PO-231201183148 NEGROS PIONEER ENTERPRISES INC 250.00 183843 0.00 Approved
WPER BLADE ACCT PAYABLES - CONTRIBUTION RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 2023-12-02 0.0 GAB
2171 Dec 02, 2023 10:49 PO-231202104916 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550.00 27316 0.00 Approved
ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB 2023-12-02 0.0 3 PCS TANGUB SUPPLY 7 PCS OFFICE SUPPLY MARK
2172 Dec 02, 2023 10:58 PO-231202105829 NEGROS PIONEER ENTERPRISES INC 660.00 0.00 Approved
CARBURETOR CLEANER PROD-OTHER RGC PRODUCTION- TANGUB 1900-01-01 0.0 TANGUB SUPPLY MARK
2173 Dec 05, 2023 09:05 PO-231205090525 ASCO AUTO SUPPLY 1,960.00 162831 0.00 Approved
UPPER ARM BUSHING, STABILIZER SWAY BAR LINK, LOWER SHOCK BUSHING ACCT PAYABLES - CONTRIBUTION RGC OFFICE - MAIN FORD EVEREST FHK304 2023-12-05 0.0 GAB
2174 Dec 05, 2023 09:55 PO-231205095537 NEGROS PIONEER ENTERPRISES INC 1,045.00 183919 0.00 Approved
BATTERY TERMINAL, DEVCON EPOXY, GASKET ALL, SILICONE GASKET ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB TANGUB MECHANIC SUPPLIES 2023-12-05 0.0 REQUESTED BY: JESSIE SHEILA
2175 Dec 05, 2023 13:33 PO-231205133322 ASCO AUTO SUPPLY 900.00 162833 0.00 Approved
UPPER ARM BUSHING ACCT PAYABLES - CONTRIBUTION RGC OFFICE - MAIN FORD EVEREST FHK304 2023-12-05 0.0 GAB
2176 Dec 05, 2023 13:37 PO-231205133736 NEGROS PIONEER ENTERPRISES INC 480.00 184011 0.00 Approved
AUTO WIRE #6 PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB HONDA CITY RNT526 1900-01-01 0.0 SHEILA
2177 Dec 05, 2023 13:38 PO-231205133853 NEGROS PIONEER ENTERPRISES INC 480.00 184004 0.00 Approved
SURE BRAKE FLUID PROD-OIL & LUBES RGC PRODUCTION- TANGUB 1900-01-01 0.0 STOCK GAB
2178 Dec 05, 2023 13:40 PO-231205134030 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 1900-01-01 0.0 TOYOTA FORTUNER URQ885 - 2PCS MITSUBISHI MONTERO - 2PCS SHEILA
2179 Dec 06, 2023 09:28 PO-231206092832 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 70.00 0.00 Approved
THINNER PROD-OTHER RGC OFFICE - MAIN 1900-01-01 0.0 ALL UNITS MARK
2180 Dec 06, 2023 09:30 PO-231206093029 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,200.00 27459 0.00 Approved
SAND PAPER 60, SAND PAPER 120, SAND PAPER 240, MASKING TAPE, LACQUER THINNER, PAINT BRUSH 1 PROD-PAINT RGC -PROJECT SPEEDBOAT 2023-12-06 0.0 LYLENE
2181 Dec 06, 2023 09:48 PO-231206094825 NEGROS PIONEER ENTERPRISES INC 2,700.00 184010 0.00 Approved
AUTOWIRE 10 PROD-ELECTRICAL SUPPLY RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2182 Dec 06, 2023 11:27 PO-231206112747 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 165.00 0.00 Approved
MASKING TAPE 1 PROD-ELECTRICAL SUPPLY RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2183 Dec 06, 2023 11:36 PO-231206113607 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 950.00 0.00 Approved
SANDING PAPER 80, SAND PAPER 120 CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 1900-01-01 0.0 LYLENE
2184 Dec 06, 2023 11:38 PO-231206113812 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 210.00 0.00 Approved
SCREW 1, DRILL BIT 1 PROD-ELECTRICAL SUPPLY RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 LYLENE
2185 Dec 06, 2023 11:38 PO-231206113852 GOLDEN MERGE MACHINE SHOP 700.00 08099 0.00 Approved
LABOR PROD-LABOR RGC PRODUCTION- TANGUB HONDA CITY RNT526 1900-01-01 0.0 JO#08099 SHEILA
2186 Dec 06, 2023 14:20 PO-231206142044 ASCO AUTO SUPPLY 180.00 162841 0.00 Approved
OIL FILTER ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB FORD EVEREST FHK304 1900-01-01 0.0 LYLENE
2187 Dec 06, 2023 14:25 PO-231206142519 SUGARLAND HARDWARE 0.00 341811 0.00 Approved
ENAMEL BLACK, SILVER FINE PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIER 1900-01-01 0.0 SHEILA
2188 Dec 06, 2023 15:31 PO-231206153140 JOGIE UPHOLSTERY 2,000.00 0.00 Approved
2ND PAYMENT PROD-LABOR RGC PRODUCTION- TANGUB LAND CRUISER LGG927 0.0 LYLENE
2189 Dec 07, 2023 12:19 PO-231207121933 ASCO AUTO SUPPLY 816.00 0.00 Approved
WHEEL HUB NUT W WASHER PROD-TIRES & MAGS RGC OFFICE - GALO MITSUBISHI MONTERO AAD7469 0.0 LYLENE
2190 Dec 07, 2023 12:58 PO-231207125821 ASCO AUTO SUPPLY 2,880.00 162903 162903 0.00 Approved
WHEEL HUB NUT ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - GALO MITSUBISHI MONTERO AAD7469 1900-01-01 0.0 LYLENE
2191 Dec 07, 2023 13:36 PO-231207133626 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 145.00 0.00 Approved
BLACK SPRAY PAINT, SANDING PAPER 1000 PROD-PAINT RGC OFFICE - GALO FORD ECOSPORTS MRL812 0.0 LYLENE
2192 Dec 08, 2023 09:11 PO-231208091141 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 175.00 27498 0.00 Approved
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY RNT526 1900-01-01 0.0 MITSIBISHI MONTERO FAN3720 - 3 SHEILA
2193 Dec 08, 2023 10:35 PO-231208103508 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 225.00 0.00 Approved
CABLE TIE 4, CABLE TIE 8 PROD-ELECTRICAL SUPPLY RGC -PROJECT SPEEDBOAT 0.0 GAB
2194 Dec 08, 2023 10:47 PO-231208104715 NEGROS PIONEER ENTERPRISES INC 1,000.00 183935 0.00 Approved
FLEXIBLE HOSE 1/2 PROD-ELECTRICAL SUPPLY RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 GAB
2195 Dec 08, 2023 11:51 PO-231208115126 NEGROS PIONEER ENTERPRISES INC 290.00 183936 0.00 Approved
DOUBLE CONTACT 24V, SINGLE CONTACT 24V PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN Boom truck GAE8761 1900-01-01 0.0 GAB
2196 Dec 08, 2023 14:34 PO-231208143416 NEGROS PIONEER ENTERPRISES INC 2,325.00 184032 0.00 Approved
SUSPENSION ARM BUSHING BIG, INNER AXLE BOOT, SPARK PLUG, ATF, BRAKE FLUID, CARBURATOR CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CRV XKU638 1900-01-01 0.0 LYLENE
2197 Dec 08, 2023 14:36 PO-231208143604 AUTOVISION SUPERPARTS 1,030.00 012118 0.00 Approved
CALIPER REPAIR KIT, CALIPER PISTON ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN HONDA CRV XKU638 1900-01-01 0.0 LYLENE
2198 Dec 08, 2023 16:04 PO-231208160449 NEGROS PIONEER ENTERPRISES INC 0.00 184033 0.00 Approved
RELAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI STAREX RCM812 1900-01-01 0.0 SHEILA
2199 Dec 09, 2023 11:29 PO-231209112910 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 425.00 0.00 Approved
CUTTING DISC, ELECTRICAL TAPE 3M PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 0.0 LYLENE
2200 Dec 09, 2023 16:45 PO-231209164537 SUGARLAND HARDWARE 510.00 341844 0.00 Approved
TOP COAT PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY RNT526 1900-01-01 0.0 SHEILA
2201 Dec 11, 2023 12:43 PO-231211124336 SUGARLAND HARDWARE 75.00 341849 0.00 Approved
SANDING PAPER PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 2023-12-11 0.0 SHEILA
2202 Dec 11, 2023 13:08 PO-231211130825 AUTOVISION SUPERPARTS 130.00 012122 0.00 Approved
RUBBER CAP ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 SHEILA
2203 Dec 11, 2023 13:12 PO-231211131232 NEGROS PIONEER ENTERPRISES INC 460.00 184039 0.00 Approved
OIL FILTER C312, STABILIZER LINK BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 SHEILA
2204 Dec 11, 2023 14:02 PO-231211140248 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 285.00 27588 0.00 Approved
SANDING PAPER 60 PROD-PAINT RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2205 Dec 11, 2023 14:04 PO-231211140426 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 175.00 27587 0.00 Approved
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB 1900-01-01 0.0 LYLENE
2206 Dec 11, 2023 17:30 PO-231211173056 AUTOVISION SUPERPARTS 120.00 0.00 Approved
CRANKSHAFT OIL SEAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 SHEILA
2207 Dec 12, 2023 09:44 PO-231212094451 NEGROS PIONEER ENTERPRISES INC 250.00 184044 0.00 Approved
COOLANT ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB CHEVROLET SAIL FAE1181 1900-01-01 0.0 REQUESTED BY: RONNIE SHEILA
2208 Dec 12, 2023 10:54 PO-231212105456 NEGROS PIONEER ENTERPRISES INC 2,750.00 184116 0.00 Approved
ENGINE SUPPORT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD FIESTA AAH8491 1900-01-01 0.0 LYLENE
2209 Dec 12, 2023 11:18 PO-231212111803 SUGARLAND HARDWARE 2,605.00 342224 0.00 Approved
THINNER, TOP COAT, SPRAY FILLER PRIMER GRAY , PALETA, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 1900-01-01 0.0 SHEILA
2210 Dec 12, 2023 11:42 PO-231212114245 SUGARLAND HARDWARE 2,665.00 342002 0.00 Approved
THINNER, TOP COAT, PLANELA, OLDNEWS, SPRAY FILLER PRIMER GRAY, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI CELERIO TPQ306 1900-01-01 0.0 REQUESTED BY; JILBIN/RANDY SHEILA
2211 Dec 12, 2023 12:41 PO-231212124131 NEGROS PIONEER ENTERPRISES INC 100.00 184220 0.00 Approved
PEANUT BULB SMAL ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB TANGUB MECHANIC SUPPLIES 1900-01-01 0.0 SHEILA
2212 Dec 12, 2023 14:39 PO-231212143954 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 700.00 27640 0.00 Approved
MASKING TAPE 3/4 PROD-PAINT RGC OFFICE - MAIN 1900-01-01 0.0 SHEILA
2213 Dec 12, 2023 14:56 PO-231212145622 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
OIL FILTER - C225, STABILIZER BAR BUSHING ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB HONDA CITY FFU390 1900-01-01 0.0 SHEILA
2214 Dec 12, 2023 15:18 PO-231212151829 NEGROS PIONEER ENTERPRISES INC 2,760.00 184046 0.00 Approved
STEERNG GEAR BOX REPAIR KIT, SILICON OIL, ATF NATIONAL, AIR CLEANER FILTER ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN ISUZU CROSSWIND FHB572 1900-01-01 0.0 LYLENE
2215 Dec 13, 2023 09:52 PO-231213095235 SUGARLAND HARDWARE 4,580.00 341793 0.00 Approved
BODY FILLER , THINNER, TOP COAT, SANDING PAPER, SANDING PAPER PROD-PAINT RGC PRODUCTION- TANGUB DUMPTRUCK CBA2609 1900-01-01 0.0 SHEILA
2216 Dec 13, 2023 11:48 PO-231213114825 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 500.00 27639 0.00 Approved
LAWANIT PROD-ACCESSORIES RGC OFFICE - GALO MITSUBISHI MIRAGE 1900-01-01 0.0 LYLENE
2217 Dec 14, 2023 10:21 PO-231214102153 ASCO AUTO SUPPLY 1,050.00 162944 0.00 Approved
BRAKE PADS FRONT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN 3720 1900-01-01 0.0 RAIN
2218 Dec 14, 2023 10:40 PO-231214104025 NEGROS PIONEER ENTERPRISES INC 1,894.00 184115 0.00 Approved
OIL FILTER C-225, VALVE COVER GASKET, STABILIZER BAR BUSHING, SPARK PLUG, WIPER BLADE #14, WIPER BLADE #19 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 1900-01-01 0.0 SHEILA
2219 Dec 15, 2023 08:44 PO-231215084407 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 970.00 0.00 Approved
SAND PAPER 120, SAND PAPER 240, RUGBY PROD-PAINT RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 RUGBY FOR MAKING TRUNK COVER FOR MIRAGE LYLENE
2220 Dec 15, 2023 11:56 PO-231215115613 SUGARLAND HARDWARE 2,585.00 0.00 Approved
THINNER, TOP COAT, OLD NEWS, PLANELA, SANDING PAPER , SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 REQUESTED BY; JOHNNY SHEILA
2221 Dec 16, 2023 08:43 PO-231216084355 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 350.00 28751 0.00 Approved
WD40 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FHS465 1900-01-01 0.0 LYLENE
2222 Dec 16, 2023 10:27 PO-231216102749 NEGROS PIONEER ENTERPRISES INC 315.00 184142 0.00 Approved
FUEL FILTER C-317 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU CROSSWIND FFC804 1900-01-01 0.0 SHEILA
2223 Dec 16, 2023 11:35 PO-231216113542 NEGROS PIONEER ENTERPRISES INC 750.00 184143 0.00 Approved
AIR CLEANER FILTER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA FORTUNER URQ885 1900-01-01 0.0 SHEILA
2224 Dec 18, 2023 09:05 PO-231218090500 NEGROS PIONEER ENTERPRISES INC 1,400.00 0.00 Approved
SERPENTINE BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FAA7119 0.0 LYLENE
2225 Dec 18, 2023 09:07 PO-231218090702 NEGROS PIONEER ENTERPRISES INC 1,350.00 184141 0.00 Approved
SERPENTINE BELT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA ALTIS VBZ615 1900-01-01 0.0 UNIT AT REY MECHANIC BATA LYLENE
2226 Dec 18, 2023 09:57 PO-231218095730 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 100.00 0.00 Approved
GLOVES PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 0.0 LYLENE
2227 Dec 18, 2023 10:18 PO-231218101828 ASCO AUTO SUPPLY 3,460.00 163183 0.00 Approved
UPPER BALLJOINT, LOWER BALLJOINT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 REQUESTED BY: DIVINO/OLIVER SHEILA
2228 Dec 18, 2023 13:36 PO-231218133618 NEGROS PIONEER ENTERPRISES INC 460.00 184144 0.00 Approved
RELAY 24V PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 REQUEST BY: NONG AL ELECTRICIAN SHEILA
2229 Dec 19, 2023 08:23 PO-231219082354 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 250.00 0.00 Approved
SAND PAPER 1000, SAND PAPER 120 CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 1900-01-01 0.0 LYLENE
2230 Dec 19, 2023 10:09 PO-231219100948 SUGARLAND HARDWARE 2,060.00 342225 0.00 Approved
THINNER, TOP COAT, SANDING PAPER, SANDING PAPER, SANDING PAPER , SANDING PAPER, SANDING PAPER PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO 060105 1900-01-01 0.0 RETOUCH REQUESTED BY: RODRIGO III SHEILA
2231 Dec 19, 2023 11:10 PO-231219111001 NEGROS PIONEER ENTERPRISES INC 860.00 0.00 Approved
OIL PRESSURE GAUGE , WIPER BUSHING ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 REQUESTED BY: ELECTRICIAN SHEILA
2232 Dec 19, 2023 11:23 PO-231219112332 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 780.00 0.00 Approved
LACQUER THINNER PROD-PAINT RGC -PROJECT SPEEDBOAT 0.0 LYLENE
2233 Dec 19, 2023 12:24 PO-231219122422 NEGROS PIONEER ENTERPRISES INC 500.00 0.00 Approved
ELECTRONIC CLEANER PROD-ELECTRICAL SUPPLY RGC OFFICE - GALO FORD FOCUS NDQ337 0.0 LYLENE
2234 Dec 19, 2023 12:32 PO-231219123220 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 205.00 0.00 Approved
WELDING ROD 6013 3/32, ELECTRICAL TAPE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TINSMITH MATERIALS FOR VEHICLE 1900-01-01 0.0 LYLENE
2235 Dec 19, 2023 14:52 PO-231219145253 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 170.00 28816 0.00 Approved
SAND PAPER 400, SPRAY PAINT BLACK PROD-PAINT RGC OFFICE - MAIN HYUNDAI ACCENT NCU2548 1900-01-01 0.0 LYLENE
2236 Dec 20, 2023 08:42 PO-231220084213 SUGARLAND HARDWARE 300.00 342222 0.00 Approved
PLANELA PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUPPLY FOR TANGUB 1900-01-01 0.0 LYLENE
2237 Dec 20, 2023 11:31 PO-231220113111 NEGROS PIONEER ENTERPRISES INC 1,540.00 184162 0.00 Approved
OIL FILTER C-312, STABILIZER BAR BUSHING, STABILIZER LINK BUSHING ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO 060105 1900-01-01 0.0 SHEILA
2238 Dec 20, 2023 13:55 PO-231220135504 NEGROS PIONEER ENTERPRISES INC 255.00 184160 0.00 Approved
OIL FILTER C-527 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU CROSSWIND FFC804 1900-01-01 0.0 SHEILA
2239 Dec 20, 2023 14:50 PO-231220145034 SUGARLAND HARDWARE 750.00 342223 0.00 Approved
NEW PAPER PROD-PAINT RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2240 Dec 21, 2023 11:27 PO-231221112708 NEGROS PIONEER ENTERPRISES INC 580.00 184161 0.00 Approved
SINGLE SWITH , PARK LIGHT ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
2241 Dec 21, 2023 13:40 PO-231221134038 SUGARLAND HARDWARE 680.00 0.00 Approved
BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB SUPPLY 1900-01-01 0.0 LYLENE
2242 Dec 21, 2023 15:56 PO-231221155601 NEGROS PIONEER ENTERPRISES INC 400.00 184166 0.00 Approved
ENGINE FLASHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO 060105 1900-01-01 0.0 SHEILA
2243 Dec 21, 2023 16:21 PO-231221162143 NEGROS PIONEER ENTERPRISES INC 200.00 184505 0.00 Approved
ENGINE FLASHING ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB ISUZU CROSSWIND FFC804 1900-01-01 0.0 SHEILA
2244 Dec 21, 2023 16:27 PO-231221162757 ASCO AUTO SUPPLY 2,705.00 163035 2,705.00 Approved
CYLINDER HEAD GASKET , GASKET ALL, AIR CLEANER FILTER , OIL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA FAN 3761 1900-01-01 0.0 LYLENE
2245 Dec 21, 2023 17:00 PO-231221170001 SUGARLAND HARDWARE 2,120.00 342241 0.00 Approved
PRIMER ANTI CORROSION, BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB DUMPTRUCK CBA2609 1900-01-01 0.0 SHEILA
2246 Dec 23, 2023 17:17 PO-231223171703 JOGIE UPHOLSTERY 1,000.00 0.00 Approved
STEERING WHEEL PROD-LABOR RGC OFFICE - MAIN MITSUBISHI MONTERO AAD7469 0.0 LYLENE
2247 Dec 26, 2023 09:28 PO-231226092849 NEGROS PIONEER ENTERPRISES INC 480.00 184506 0.00 Approved
park light PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
2248 Dec 26, 2023 16:09 PO-231226160956 NEGROS PIONEER ENTERPRISES INC 780.00 184507 0.00 Approved
OIL FILTER C-415, BRAKE FLUID, ENGINE FLASHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2249 Dec 26, 2023 17:34 PO-231226173413 TANRO GAS INC 100.00 0.00 Approved
FUEL UNLEADED R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND) RGC PRODUCTION- TANGUB SUZUKI SMASH 0.0 LYLENE
2250 Dec 27, 2023 14:22 PO-231227142259 NEGROS PIONEER ENTERPRISES INC 880.00 184504 0.00 Approved
BRAKE PADS FRONT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2251 Dec 27, 2023 14:25 PO-231227142543 ASCO AUTO SUPPLY 650.00 163102 0.00 Approved
BRAKE PADS REAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2252 Dec 28, 2023 11:39 PO-231228113916 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 175.00 28972 0.00 Approved
MASKING TAPE 3/4 PROD-PAINT RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2253 Dec 28, 2023 16:22 PO-231228162256 ASCO AUTO SUPPLY 2,300.00 163105 0.00 Approved
STABILIZER LINK, SUSPENSION BUSHING ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB HONDA CRV XKU638 1900-01-01 0.0 SHEILA
2254 Jan 03, 2024 13:45 PO-240103134517 NEGROS PIONEER ENTERPRISES INC 640.00 184281 0.00 Approved
WIPER BLADE 14, WIPER BLADE 16, WIPER BLADE 24 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FAA7119 1900-01-01 0.0 LYLENE
2255 Jan 04, 2024 16:07 PO-240104160732 NEGROS PIONEER ENTERPRISES INC 1,810.00 184537 0.00 Approved
OIL FILTER ELEMENT, FUEL FILTER, AIR CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDV1144 1900-01-01 0.0 LYLENE
2256 Jan 04, 2024 17:14 PO-240104171428 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,320.00 27732 0.00 Approved
FLAT BAR 1X3MM ADVERTISING-BANNERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2257 Jan 05, 2024 08:46 PO-240105084611 NEGROS PIONEER ENTERPRISES INC 1,620.00 184286 0.00 Approved
OIL FILTER GINZA C8170, CALIPER BOLT, DRIVE BELT, VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA 1.3 E A/T FAL8780 1900-01-01 0.0 LYLENE
2258 Jan 05, 2024 09:02 PO-240105090209 ASCO AUTO SUPPLY 750.00 163161 0.00 Approved
BRAKE PAD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA 1.3 E A/T 1900-01-01 0.0 LYLENE
2259 Jan 05, 2024 09:07 PO-240105090747 SUGARLAND HARDWARE 3,162.00 342570 0.00 Approved
FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2260 Jan 05, 2024 11:06 PO-240105110652 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 430.00 29119 0.00 Approved
CHROME SPRAY, TOPCOAT SPRAY CLEAR PROD-PAINT RGC OFFICE - MAIN HYUNDAI ACCENT RED NDV1144 1900-01-01 0.0 LYLENE
2261 Jan 05, 2024 14:39 PO-240105143926 NEGROS PIONEER ENTERPRISES INC 480.00 184546 0.00 Approved
VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2262 Jan 05, 2024 15:17 PO-240105151717 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 29094 0.00 Approved
ROUND FILE PROD- TOOLS & EQUIPMENT RGC PRODUCTION- TANGUB CHEVROLET SAIL 1900-01-01 0.0 LYLENE
2263 Jan 05, 2024 15:23 PO-240105152354 NEGROS PIONEER ENTERPRISES INC 180.00 0.00 Approved
IDLER BEARING 6302 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA 1.3 E A/T FAL8780 0.0 LYLENE
2264 Jan 05, 2024 17:00 PO-240105170012 NEGROS PIONEER ENTERPRISES INC 240.00 184542 0.00 Approved
SINGLE CONTACT12V PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2265 Jan 05, 2024 17:19 PO-240105171934 AUTOVISION SUPERPARTS 1,400.00 012180 0.00 Approved
STABILIZER LINK LH/RH, STABILIZER BAR BUSHING LH/RH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT RED NDV1144 1900-01-01 0.0 LYLENE
2266 Jan 05, 2024 18:38 PO-240105183811 NEGROS PIONEER ENTERPRISES INC 3,260.00 184543 0.00 Approved
LOWER ARM BUSHING BIG, RACK END BALL ROD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDV1144 1900-01-01 0.0 LYLENE
2267 Jan 06, 2024 08:51 PO-240106085121 ASCO AUTO SUPPLY 300.00 0.00 Approved
PROD-ACCESSORIES RGC OFFICE - MAIN KIA RIO TEMPORARY PLATE 0.0 LYLENE
2268 Jan 06, 2024 08:51 PO-240106085134 ASCO AUTO SUPPLY 300.00 163129 0.00 Approved
WIPER BLADE 15, WIPER BLADE 24 PROD-ACCESSORIES RGC OFFICE - MAIN KIA RIO TEMPORARY PLATE 1900-01-01 0.0 LYLENE
2269 Jan 06, 2024 09:22 PO-240106092258 NEGROS PIONEER ENTERPRISES INC 440.00 184545 0.00 Approved
CARB CLEANER OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2270 Jan 06, 2024 09:41 PO-240106094149 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 145.00 27704 0.00 Approved
MALE 1, REDUCER 1 3/4, ELBOW 3/4 OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2271 Jan 06, 2024 10:42 PO-240106104242 ASCO AUTO SUPPLY 520.00 163169 0.00 Approved
H4 12V, DOUBLE CONTACT 12V PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2272 Jan 06, 2024 15:39 PO-240106153950 ASCO AUTO SUPPLY 5,400.00 163171 0.00 Approved
SHOCK ABSORBER FRONT RIGHT, SHOCK ABSORBER REAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2273 Jan 06, 2024 15:45 PO-240106154504 NEGROS PIONEER ENTERPRISES INC 2,100.00 184451 0.00 Approved
STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 1900-01-01 0.0 SHEILA
2274 Jan 06, 2024 15:50 PO-240106155033 AUTOVISION SUPERPARTS 1,500.00 0.00 Approved
TRANSMISSION SUPPORT REAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI CELERIO TPQ306 1900-01-01 0.0 SHEILA
2275 Jan 08, 2024 09:15 PO-240108091545 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 60.00 0.00 Approved
CUTTING DISC PROD- TOOLS & EQUIPMENT RGC -PROJECT SPEEDBOAT SPEEDBOAT 0.0 LYLENE
2276 Jan 08, 2024 10:19 PO-240108101918 NEGROS PIONEER ENTERPRISES INC 550.00 184605 0.00 Approved
SPOOL GASKET ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2277 Jan 09, 2024 12:25 PO-240109122521 ASCO AUTO SUPPLY 550.00 163185 0.00 Approved
BELT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 LYLENE
2278 Jan 09, 2024 12:27 PO-240109122749 ASCO AUTO SUPPLY 200.00 163202 0.00 Approved
RADIATOR CAP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO YELLOW ACS1881 1900-01-01 0.0 LYLENE
2279 Jan 09, 2024 13:06 PO-240109130602 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 390.00 27742 0.00 Approved
CAP BRASS FINE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER KGA638 1900-01-01 0.0 SHEILA
2280 Jan 09, 2024 14:17 PO-240109141744 ASCO AUTO SUPPLY 450.00 0.00 Approved
AXLE BOOTS, AXLE BOOTS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 ADDITIONAL ORDER ONLY 1 REFER TO 9 (RO#1828) SHEILA
2281 Jan 10, 2024 10:38 PO-240110103816 SUGARLAND HARDWARE 0.00 342858 0.00 Approved
TOP COAT, THINNER PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 1900-01-01 0.0 excess material is for supply inventory SHEILA
2282 Jan 10, 2024 13:24 PO-240110132447 NEGROS PIONEER ENTERPRISES INC 1,200.00 184460 0.00 Approved
AUTO WIRE #18 PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB FORD RANGER ALA6507 1900-01-01 0.0 SHEILA
2283 Jan 10, 2024 14:05 PO-240110140501 ASCO AUTO SUPPLY 1,130.00 163203 0.00 Approved
CYLINDER HEAD GASKET, VALVE SEAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOWING TRUCK KGA638 1900-01-01 0.0 SHEILA
2284 Jan 10, 2024 16:36 PO-240110163652 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,150.00 0.00 Approved
CUTTING DISC, WELDING ROD 6013, CAP BRUSH, RUST CONVERTER, PAINT BRUSH 2 PROD-OTHER RGC -PROJECT SPEEDBOAT SPEEDBOAT 1900-01-01 0.0 LYLENE
2285 Jan 11, 2024 09:07 PO-240111090745 SUGARLAND HARDWARE 4,330.00 342796 0.00 Approved
TOP COAT, THINNER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SPRAY FILLER PRIMER GRAY, COLOR WHITE PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAM2140 1900-01-01 0.0 SHEILA
2286 Jan 11, 2024 09:58 PO-240111095842 SUGARLAND HARDWARE 2,510.00 342795 0.00 Approved
THINNER, TOP COAT, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SANDING PAPER, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS GAN7483 1900-01-01 0.0 REQUESTED BY: THIRD WASHOVER SHEILA
2287 Jan 11, 2024 10:08 PO-240111100843 SUGARLAND HARDWARE 650.00 342797 0.00 Approved
COLOR RED PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 SHEILA
2288 Jan 11, 2024 11:52 PO-240111115256 ASCO AUTO SUPPLY 1,000.00 0.00 Approved
CARB CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN VEHICLE SUPPLY 0.0 LYLENE
2289 Jan 11, 2024 13:49 PO-240111134912 ASCO AUTO SUPPLY 2,000.00 163211 0.00 Approved
ALTERNATOR PULLEY , WIPER BLADE 24, WIPER BLADE 16 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA INNOVA FAM5295 1900-01-01 0.0 LYLENE
2290 Jan 11, 2024 13:54 PO-240111135418 NEGROS PIONEER ENTERPRISES INC 500.00 184618 0.00 Approved
ELECTRONIC CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FAL6553 1900-01-01 0.0 LYLENE
2291 Jan 11, 2024 14:04 PO-240111140458 NEGROS PIONEER ENTERPRISES INC 1,350.00 184422 0.00 Approved
BRAKE PADS, STABILIZER BAR BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 SHEILA
2292 Jan 12, 2024 10:05 PO-240112100532 NEGROS PIONEER ENTERPRISES INC 1,177.00 184624 0.00 Approved
OIL FILTER C-110, STABILIZER LINK ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS GAN7483 1900-01-01 0.0 REQUESTED BY; RHONELO SHEILA
2293 Jan 12, 2024 15:12 PO-240112151216 NEGROS PIONEER ENTERPRISES INC 1,230.00 184625 0.00 Approved
VALVE COVER GASKET, IGNITION SWITCH RELAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA ALTIS C/O REY SABANDO VBZ615 1900-01-01 0.0 LYLENE
2294 Jan 15, 2024 09:51 PO-240115095147 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 390.00 0.00 Approved
LACQUER THINNER PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT 0.0 LYLENE
2295 Jan 15, 2024 10:02 PO-240115100218 SUGARLAND HARDWARE 300.00 0.00 Approved
SANDING PAPER 120, SANDING PAPER 240 PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT 0.0 LYLENE
2296 Jan 15, 2024 14:24 PO-240115142407 NEGROS PIONEER ENTERPRISES INC 300.00 184482 0.00 Approved
OIL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI REINA GAL4172 1900-01-01 0.0 LYLENE
2297 Jan 15, 2024 14:32 PO-240115143238 ASCO AUTO SUPPLY 1,300.00 163230 0.00 Approved
LOWER ARM BUSHING BIG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA 1.3 E A/T FAL 1900-01-01 0.0 LYLENE
2298 Jan 16, 2024 09:54 PO-240116095436 NEGROS PIONEER ENTERPRISES INC 360.00 184485 0.00 Approved
HIGH TEMP GREASE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO 060105 1900-01-01 0.0 SHEILA
2299 Jan 16, 2024 10:09 PO-240116100953 NEGROS PIONEER ENTERPRISES INC 1,740.00 184436 0.00 Approved
STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD ECOSPORT MRL812 1900-01-01 0.0 LYLENE
2300 Jan 16, 2024 11:19 PO-240116111941 NEGROS PIONEER ENTERPRISES INC 520.00 184437 0.00 Approved
OIL FILTER ELEMENT, FLASHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FAA7971 1900-01-01 0.0 FOR CHANGE OIL PREPARING FOR INSTALLATION OF NEW TURBO SHEILA
2301 Jan 16, 2024 12:11 PO-240116121153 AUTOVISION SUPERPARTS 450.00 012194 0.00 Approved
CALIPER PISTON PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO SILVER 060105 1900-01-01 0.0 SHEILA
2302 Jan 16, 2024 12:19 PO-240116121928 NEGROS PIONEER ENTERPRISES INC 440.00 184486 0.00 Approved
LEAF SPRING BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 SHEILA
2303 Jan 17, 2024 09:14 PO-240117091421 NEGROS PIONEER ENTERPRISES INC 380.00 184495 0.00 Approved
BRAKE FLUID DOT3 PROD-OIL & LUBES RGC PRODUCTION- TANGUB MITSUBISHI MONTERO 060105 1900-01-01 0.0 SHEILA
2304 Jan 18, 2024 08:56 PO-240118085603 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200.00 27928 0.00 Approved
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS GAN7483 1900-01-01 0.0 VIOS - 2 WIGO - 2 ACCENT RED -1 PARA NI SA PLASTIC MANGITOM FLAT BLACK SHEILA
2305 Jan 18, 2024 09:12 PO-240118091226 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 500.00 27965 0.00 Approved
LAWANIT PROD-AUTO SUPPLY & PARTS HYUNDAI REINA GAL4172 1900-01-01 0.0 LYLENE
2306 Jan 18, 2024 09:26 PO-240118092634 SUGARLAND HARDWARE 1,760.00 343097 0.00 Approved
BRIL COMPOUND RM PROD-PAINT RGC OFFICE - MAIN SUPPLY 1900-01-01 0.0 LYLENE
2307 Jan 18, 2024 09:32 PO-240118093239 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450.00 27930 0.00 Approved
GI WIRE #16 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 MARK
2308 Jan 18, 2024 09:58 PO-240118095843 NEGROS PIONEER ENTERPRISES INC 1,300.00 184441 0.00 Approved
FLOATER FUEL GAUGE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU CROSSWIND FFC804 1900-01-01 0.0 SHEILA
2309 Jan 18, 2024 10:03 PO-240118100338 SUGARLAND HARDWARE 1,020.00 343159 0.00 Approved
TOP COAT FOR - MONTERO FAN3720 HONDA CITY RNT526 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 HONDA CITY RNT526 - 1 QRT MONTERO FAN3720 - 1 QRT SHEILA
2310 Jan 18, 2024 12:42 PO-240118124215 BACOLOD MINDANAO LUMBER CORP. 5,900.00 0.00 Approved
ANGLE BAR 1X1X3MM (OFFICE MAIN), WELDING ROD 6013 2.5 (OFFICE MAIN), CUTTING DISC TAILIN 4 ADVERTISING-BANNERS RGC OFFICE - MAIN 1900-01-01 0.0 FOR SIGNAGE AND BANNER ADVANCES TO SIR GAB MARK
2311 Jan 18, 2024 12:46 PO-240118124643 BACOLOD MINDANAO LUMBER CORP. 20,271.00 0.00 Approved
CEMENT (TANGUB), DEF BAR 12MM (TANGUB), DEF BAR 10MM (TANGUB), GI WIRE #16 (TANGUB), WELDING ROD 6013 2.5 (TANGUB) CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 FOR NEW TANGUB LOT ADVANCES TO SIR GAB . MARK
2312 Jan 18, 2024 16:38 PO-240118163823 AUTOVISION SUPERPARTS 800.00 012198 0.00 Approved
TENSIONER BEARING ASSY. 6302 RMX PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA 1.3L FAL8780 1900-01-01 0.0 LYLENE
2313 Jan 19, 2024 09:24 PO-240119092455 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,255.00 27980 0.00 Approved
TRITON GREEN OXIDE, PAINT THINNER, BRUSH PAINT, BABY ROLLER CONSTRUCTION-PAINT RGC - PROJECT AVIDA 1900-01-01 0.0 LYLENE
2314 Jan 19, 2024 10:39 PO-240119103927 NEGROS PIONEER ENTERPRISES INC 380.00 184751 0.00 Approved
BRAKE FLUID DOT3 PROD-OIL & LUBES RGC PRODUCTION- TANGUB MITSUBISHI MONTERO 060105 1900-01-01 0.0 SHEILA
2315 Jan 19, 2024 10:55 PO-240119105522 NEGROS PIONEER ENTERPRISES INC 400.00 184752 0.00 Approved
CALIPER KIT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2316 Jan 20, 2024 11:10 PO-240120111050 SUGARLAND HARDWARE 1,020.00 0.00 Approved
TOP COAT - RETOUCH AGAIN WRINKLE PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 1900-01-01 0.0 SHEILA
2317 Jan 20, 2024 14:09 PO-240120140932 NEGROS PIONEER ENTERPRISES INC 380.00 184761 0.00 Approved
CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA WIGO GAE2251 1900-01-01 0.0 SHEILA
2318 Jan 20, 2024 14:30 PO-240120143039 SUGARLAND HARDWARE 1,300.00 343319 0.00 Approved
THINNER, SANDING PAPER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS GAN7483 1900-01-01 0.0 SHEILA
2319 Jan 20, 2024 14:39 PO-240120143940 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 355.00 28261 0.00 Approved
OUTLET 3 GANG, PLUG, FLAT CORD UTILITIES-ELECTRICITY RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2320 Jan 22, 2024 10:28 PO-240122102836 NEGROS PIONEER ENTERPRISES INC 140.00 184821 0.00 Approved
WIPER BLADE #16 PROD-ACCESSORIES RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 REQUESTED BY: RHONELO SHEILA
2321 Jan 22, 2024 14:06 PO-240122140614 NEGROS PIONEER ENTERPRISES INC 0.00 184820 0.00 Approved
WIPER BLADE 24, WIPER BLADE 16 PROD-ACCESSORIES RGC OFFICE - MAIN 2024-01-22 0.0 TALA
2322 Jan 22, 2024 16:02 PO-240122160203 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 95.00 28285 0.00 Approved
RUGBY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI REINA GAL4172 1900-01-01 0.0 LYLENE
2323 Jan 22, 2024 16:37 PO-240122163729 NEGROS PIONEER ENTERPRISES INC 580.00 184827 0.00 Approved
SPARK PLUG DCPR7E PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA 1.3 E A/T FAL8780 1900-01-01 0.0 LYLENE
2324 Jan 23, 2024 09:46 PO-240123094633 NEGROS PIONEER ENTERPRISES INC 2,625.00 184826 0.00 Approved
CAMSHAFT OIL SEAL 32 46 7, COMPRESSOR BELT 3370 13*1915L, ALTERNATOR BELT V13X100, OIL FILTER C101, FUEL FILTER MB220900, BEARING 6301 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD EVEREST NYI269 1900-01-01 0.0 LYLENE
2325 Jan 23, 2024 11:49 PO-240123114943 SUGARLAND HARDWARE 150.00 343037 0.00 Approved
SANDING PAPER #1200 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 HONDA CITY FGZ640 - 6 SUZUKI CELERIO TPQ306 - 2 SHEILA
2326 Jan 23, 2024 15:10 PO-240123151035 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,325.00 28355 0.00 Approved
19W BULB, FLAT CORD 16, SWITCH, RUBBER SOCKET, THHNH 14 CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 LYLENE
2327 Jan 23, 2024 16:18 PO-240123161858 AUTOVISION SUPERPARTS 260.00 012217 0.00 Approved
FUSE - 20 AMP, FUSE - 30 AMP PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB FORD RANGER NOD641 1900-01-01 0.0 SHEILA
2328 Jan 24, 2024 09:54 PO-240124095410 SUGARLAND HARDWARE 150.00 343456 0.00 Approved
SANDING PAPER #60 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS GAN7483 1900-01-01 0.0 SHEILA
2329 Jan 24, 2024 10:59 PO-240124105908 SUGARLAND HARDWARE 750.00 343043 0.00 Approved
OLD NEWS PROD-PAINT RGC OFFICE - MAIN TANGUB SUPPLY 1900-01-01 0.0 LYLENE
2330 Jan 24, 2024 11:41 PO-240124114121 NEGROS PIONEER ENTERPRISES INC 500.00 184706 0.00 Approved
ELECTRONIC CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD ECOSPORT MRL812 1900-01-01 0.0 LYLENE
2331 Jan 24, 2024 13:05 PO-240124130525 NEGROS PIONEER ENTERPRISES INC 5,000.00 184711 0.00 Approved
REAR STABILIZER BAR BUSHING, LINK BUSHING, FRONT STABILIZER BAR BUSHING, CROSS JOINT, WHEEL CYLINDER R206 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD EVEREST NYI269 1900-01-01 0.0 LYLENE
2332 Jan 24, 2024 16:48 PO-240124164825 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,585.00 0.00 Approved
ROOF GUARD BAGUIO GREEN, BRUSH 3, HACKSAW BLADE CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 LYLENE
2333 Jan 25, 2024 09:09 PO-240125090908 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,980.00 0.00 Approved
TRITON CHROMATE PRIMER, PAINT THINNER, BABY ROLLER, PAINT BRUSH 1 1/2 CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 1900-01-01 0.0 FOR OFFICE MAIN SIGNAGE MARK
2334 Jan 25, 2024 11:01 PO-240125110108 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 110.00 28357 0.00 Approved
DEVCON PROD-OTHER RGC OFFICE - MAIN HYUNDAI ACCENT NDV1141 1900-01-01 0.0 FOR TAILLIGHT INSTALL MARK
2335 Jan 25, 2024 11:03 PO-240125110312 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
PEANUT BULB BIG - ORANGE COLOR SINGLE CONTACT , PEANUT BULB SMALL - DOUBLE CONTACT PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB TANGUB MECHANIC SUPPLIES 240 1900-01-01 0.0 SHEILA
2336 Jan 25, 2024 11:17 PO-240125111713 SUGARLAND HARDWARE 500.00 343437 0.00 Approved
HARDENER PASTE - BIG BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2337 Jan 25, 2024 11:18 PO-240125111856 AUTOVISION SUPERPARTS 140.00 012220 0.00 Approved
WIPER BLADE #16 PROD-ACCESSORIES RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2338 Jan 25, 2024 11:33 PO-240125113329 SUGARLAND HARDWARE 150.00 343295 0.00 Approved
PLANELA PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2339 Jan 26, 2024 10:33 PO-240126103329 SUGARLAND HARDWARE 3,240.00 343294 0.00 Approved
TOP COAT - POLYGLOSS, THINNER - POLYGLOSS, BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDV1144 1900-01-01 0.0 WASHOVER RELEASED BY MS. GVC 1/26/2024 SHEILA
2340 Jan 26, 2024 14:21 PO-240126142106 SUGARLAND HARDWARE 1,130.00 0.00 Approved
TOP COAT - POLYGLOSS, THINNER - POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB FORD RANGER FAA7971 1900-01-01 0.0 FORD RANGER FAA7971 - RETOUCH FRONT BUMPER HONDA CITY FGZ640 - RETOUCH 4 DOORS BUBBLES AND WRINKLES SHEILA
2341 Jan 27, 2024 09:34 PO-240127093410 SUGARLAND HARDWARE 310.00 343492 0.00 Approved
SANDING PAPER 1200, SANDING PAPER 120, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDV1144 1900-01-01 0.0 SHEILA
2342 Jan 27, 2024 14:10 PO-240127141012 NEGROS PIONEER ENTERPRISES INC 250.00 0.00 Approved
ENGINE FLASHING PROD-OIL & LUBES RGC OFFICE - MAIN FORD EVEREST NYI269 0.0 LYLENE
2343 Jan 29, 2024 10:14 PO-240129101435 NEGROS PIONEER ENTERPRISES INC 195.00 184779 0.00 Approved
BRAKE FLUID - DOT 3 SURE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO 060105 1900-01-01 0.0 SHEILA
2344 Jan 29, 2024 15:38 PO-240129153819 NEGROS PIONEER ENTERPRISES INC 240.00 184846 240.00 Approved
DEVCON PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TANGUB SUPPLY 1900-01-01 0.0 LYLENE
2345 Jan 29, 2024 16:07 PO-240129160714 NEGROS PIONEER ENTERPRISES INC 4,720.00 184781 0.00 Approved
SHOCK ABSORBER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD EVEREST NYI269 1900-01-01 0.0 LYLENE
2346 Jan 30, 2024 09:45 PO-240130094541 SUGARLAND HARDWARE 3,175.00 343668 3,190.00 Approved
THINNER POLYGLOSS, TOP COAT POLYGLOSS, SPRAY FILLER PRIMER GRAY, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HI ACE GRANDIA DDL9631 1900-01-01 0.0 WASHOVER SHEILA
2347 Jan 30, 2024 09:54 PO-240130095424 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 275.00 28459 275.00 Approved
ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN SUPPLIES 1900-01-01 0.0 LYLENE
2348 Jan 30, 2024 13:21 PO-240130132111 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 320.00 0.00 Approved
7.5 METER STEEL TAPE, NYLON CONSTRUCTION-TOOLS RGC - PROJECT AVIDA 0.0 LYLENE
2349 Jan 31, 2024 10:21 PO-240131102142 NEGROS PIONEER ENTERPRISES INC 1,160.00 185001 1,160.00 Approved
CALIPER PISTON PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 SHEILA
2350 Feb 01, 2024 09:22 PO-240201092250 BACOLOD MINDANAO LUMBER CORP. 16,833.00 0.00 Approved
DEF BAR 10MM , DEF BAR 12MM , DEF BAR 16MM, CONCRETE NAILS 1 1/2, CONCRETE NAILS 2, CWN 1 1/2, CWN 2 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 ADVANCES TO SIR GAB. AVIDA PROJECT MARK
2351 Feb 01, 2024 13:49 PO-240201134940 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 110.00 28505 110.00 Approved
DEVCON PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU CROSSWIND FFC304 1900-01-01 0.0 MARK
2352 Feb 01, 2024 16:09 PO-240201160903 BACOLOD MINDANAO LUMBER CORP. 15,243.50 0.00 Approved
DEF BAR 12MM, DEF BAR 10MM, DEF BAR 8MM, GI WIRE 16, WELDING ROD 6013*2.5 CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 LYLENE
2353 Feb 02, 2024 09:44 PO-240202094446 SUGARLAND HARDWARE 1,120.00 343812 1,120.00 Approved
THINNER - POLYGLOSS, TOP COAT - POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS DAV5190 1900-01-01 0.0 SHEILA
2354 Feb 02, 2024 11:18 PO-240202111802 NEGROS PIONEER ENTERPRISES INC 1,050.00 184957 1,050.00 Approved
SPARK PLUG, WIPER 14, WIPER 20 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA WIGO GAE2251 1900-01-01 0.0 LYLENE
2355 Feb 02, 2024 14:07 PO-240202140711 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 8,250.00 0.00 Approved
PLYWOOD 1/2, GI WIRE #16 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 MARK
2356 Feb 03, 2024 08:25 PO-240203082516 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,235.00 0.00 Approved
CONE TYPE LAMP, LED 19 WATTS, 1 GANG SWITCH, SWITCH COVER, UTILITY BOX SURFACE TYPE, ELECTRICAL TAPE CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 FOR TANGUB LIGHT MARK
2357 Feb 03, 2024 11:43 PO-240203114354 NEGROS PIONEER ENTERPRISES INC 850.00 184972 850.00 Approved
GASKET ALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUPPLIES 1900-01-01 0.0 LYLENE
2358 Feb 05, 2024 10:59 PO-240205105937 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
UPPER ARM BUSHING ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB FORD RANGER FAA7971 1900-01-01 0.0 SHEILA
2359 Feb 05, 2024 15:04 PO-240205150418 NEGROS PIONEER ENTERPRISES INC 250.00 50418 250.00 Approved
ELECTRONIC CLEANER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FAA7971 1900-01-01 0.0 SHEILA
2360 Feb 06, 2024 16:57 PO-240206165718 NEGROS PIONEER ENTERPRISES INC 380.00 184989 380.00 Approved
BRAKE FLUID DOT3 SURE PROD-OIL & LUBES RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - TOWING TRUCK KGA638 1900-01-01 0.0 SHEILA
2361 Feb 07, 2024 08:18 PO-240207081811 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 780.00 0.00 Approved
MARINE EPOXY CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 0.0 LYLENE
2362 Feb 07, 2024 09:45 PO-240207094506 SUGARLAND HARDWARE 561.00 344004 561.00 Approved
ENAMEL BLACK DAVIES PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2363 Feb 07, 2024 10:07 PO-240207100705 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 300.00 0.00 Approved
DRILL BIT STEEL 5/32, CUTTING DISC ADVERTISING-BANNERS RGC OFFICE - MAIN 0.0 LYLENE
2364 Feb 07, 2024 13:37 PO-240207133710 BACOLOD MINDANAO LUMBER CORP. 5,882.00 0.00 Approved
DEF BAR 10MM, DEF BAR 12MM, CWN 2 1/2, CWN 4 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 ADVANCES TO SIR GAB AVIDA PROJECT MARK
2365 Feb 07, 2024 17:37 PO-240207173732 NEGROS PIONEER ENTERPRISES INC 4,860.00 184994 4,860.00 Approved
99BELT, OIL FILTER, IDLER BEARING 62/28 LUA, TENSIONER BALANCER , VALVE COVER GASKET, COMPRESSOR BELT, FAN BELT, BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO WIB400 1900-01-01 0.0 LYLENE
2366 Feb 08, 2024 09:15 PO-240208091559 ASCO AUTO SUPPLY 3,820.00 0.00 Approved
TENSIONER BEARING ASSY, TIMING BELT 127 TEETH, OIL FILTER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET AVEO FHJ134 0.0 LYLENE
2367 Feb 08, 2024 11:52 PO-240208115256 SUGARLAND HARDWARE 2,120.00 344036 2,120.00 Approved
THINNER - POLYGLOSS, TOP COAT - POLYGLOSS, SANDING PAPER #120, SANDING PAPER #240, SANDING PAPER #400, SANDING PAPER #1000, SANDING PAPER #1200, SANDING PAPER #2000 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA FAN3761 1900-01-01 0.0 SHEILA
2368 Feb 08, 2024 14:54 PO-240208145415 NEGROS PIONEER ENTERPRISES INC 1,960.00 185080 1,960.00 Approved
IDLER BEARING 62/28 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO WIB400 1900-01-01 0.0 LYLENE
2369 Feb 08, 2024 15:22 PO-240208152228 SUGARLAND HARDWARE 2,770.00 344037 2,770.00 Approved
THINNER POLYGLOSS, TOP COAT POLYGLOSS, BODY FILLER, PRIMER WHITE SPRAY FILLER, OLD NEWS, SAND PAPER1200, SAND PAPER400, SAND PAPER 120, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA ALTIS C/O REY SABANDO VBZ615 1900-01-01 0.0 LYLENE
2370 Feb 08, 2024 16:29 PO-240208162921 NEGROS PIONEER ENTERPRISES INC 2,500.00 185079 2,500.00 Approved
IGNITION COIL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CRV XKU638 1900-01-01 0.0 MARK
2371 Feb 09, 2024 10:10 PO-240209101039 SUGARLAND HARDWARE 1,875.00 344035 1,875.00 Approved
OLD NEWS , PLANELA PROD-PAINT RGC OFFICE - MAIN SUPPLIES 1900-01-01 0.0 LYLENE
2372 Feb 09, 2024 10:22 PO-240209102212 NEGROS PIONEER ENTERPRISES INC 2,450.00 185086 2,450.00 Approved
TIMING BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO WIB400 1900-01-01 0.0 LYLENE
2373 Feb 09, 2024 11:01 PO-240209110157 NEGROS PIONEER ENTERPRISES INC 625.00 185087 625.00 Approved
OIL FILTER C305, OIL FILTER C503 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO- BOOM TRUCK GAE8761 1900-01-01 0.0 LYLENE
2374 Feb 09, 2024 11:46 PO-240209114608 NEGROS PIONEER ENTERPRISES INC 1,360.00 0.00 Approved
WHEEL CYLINDER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 SHEILA
2375 Feb 09, 2024 15:59 PO-240209155917 SUGARLAND HARDWARE 1,530.00 344040 1,530.00 Approved
TOP COAT - POLY GLOSS, THINNER POLY GLOSS, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA NFY6791 1900-01-01 0.0 SHEILA
2376 Feb 10, 2024 11:08 PO-240210110835 NEGROS PIONEER ENTERPRISES INC 100.00 185043 100.00 Approved
PEANUT BULB PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUPPLY FOR TANGUB 1900-01-01 0.0 LYLENE
2377 Feb 12, 2024 09:08 PO-240212090841 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Approved
G.I. PIPE 1 1/2 XS40, CUTTING DISC, GRINDING STONE, WELDING ROD 6013x.25, EXPANSION BOLT, DRILLBIT MASON 3/8 RGC-CONSTRUCTIONS RGC OFFICE - MAIN 1900-01-01 0.0 MARY
2378 Feb 12, 2024 09:35 PO-240212093515 BACOLOD MINDANAO LUMBER CORP. 5,842.50 0.00 Approved
GI PIPE 1 1/2 S40, GRINDING DYONE 4, CUTTING DISC TAILIN, WELDING ROD 6013 2.5 , EXPANSION BOLT 3/8, DRILL BIT MASON 3/8 ADVERTISING-BANNERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2379 Feb 12, 2024 09:51 PO-240212095146 BACOLOD MINDANAO LUMBER CORP. 10,014.00 0.00 Approved
CEMENT, ADHESIVE TILE, DEF BAR 10MM, DEF BAR 12MM, BOYSEN NEUTRALIZER , BABY ROLLER, PAINT BRUSH, LAQUER THINNER CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 1900-01-01 0.0 LYLENE
2380 Feb 12, 2024 09:59 PO-240212095916 BACOLOD MINDANAO LUMBER CORP. 24,144.00 0.00 Approved
ANGLE BAR 1 1/2X4MM, DEF BAR 12MM, WELDING ROD 6013 2.5 , CEMENT CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 1900-01-01 0.0 LYLENE
2381 Feb 13, 2024 09:57 PO-240213095740 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550.00 0.00 Approved
TAPELON 3/4, RUBBER TAPE, ELETRICAL TAPE PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 1900-01-01 0.0 LYLENE
2382 Feb 13, 2024 10:28 PO-240213102822 BACOLOD MINDANAO LUMBER CORP. 10,740.00 0.00 Approved
CEMENT, DEF BAR 10MM, DEF BAR 8MM CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 ADVANCES TO SIR GAB - AVIDA PROJECT MARK
2383 Feb 13, 2024 10:28 PO-240213102855 NEGROS PIONEER ENTERPRISES INC 750.00 185108 750.00 Approved
ELECTRONIC CLEANER ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS SUPPLY 1900-01-01 0.0 LYLENE
2384 Feb 13, 2024 15:56 PO-240213155655 NEGROS PIONEER ENTERPRISES INC 6,800.00 50080 6,800.00 Approved
PROPELLER SHAFT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD EVEREST NYI269 1900-01-01 0.0 LYLENE
2385 Feb 14, 2024 14:02 PO-240214140230 SUGARLAND HARDWARE 1,530.00 344132 1,530.00 Approved
TOP COAT POLYGLOSS NISSAN NAVARA FAN3761 - 2 TOYOTA GRANDIA DDL6791 - 1 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA FAN3761 1900-01-01 0.0 SHEILA
2386 Feb 14, 2024 14:15 PO-240214141510 SUGARLAND HARDWARE 850.00 344133 850.00 Approved
COMPOUND BRILL PROD-PAINT RGC OFFICE - MAIN 2024-02-14 0.0 ALL VEHICLE -UNDER RGC MAIN GIEVIC
2387 Feb 15, 2024 09:31 PO-240215093103 SUGARLAND HARDWARE 1,560.00 344213 1,560.00 Approved
THINNER POLYGLOSS, TOP COAT POLYGLOSS, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, PLANELA, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB KIA RIO GEB5945 1900-01-01 0.0 SHEILA
2388 Feb 15, 2024 11:40 PO-240215114044 NEGROS PIONEER ENTERPRISES INC 670.00 185125 670.00 Approved
VALVE COVER GASKET, OIL FILTER C-111 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HI ACE GRANDIA DDL9631 1900-01-01 0.0 SHEILA
2389 Feb 15, 2024 12:27 PO-240215122701 NEGROS PIONEER ENTERPRISES INC 905.00 185126 905.00 Approved
INJECTOR RUBBER SEAL, CAMSHAFT OIL SEAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA FORTUNER URQ885 1900-01-01 0.0 LYLENE
2390 Feb 16, 2024 13:49 PO-240216134935 NEGROS PIONEER ENTERPRISES INC 320.00 185201 320.00 Approved
WIPER MOTOR BUSHING, BULB ORANGE 12V SC PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI CELERIO TPQ306 1900-01-01 0.0 SHEILA
2391 Feb 17, 2024 14:24 PO-240217142432 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 250.00 28099 250.00 Approved
ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2392 Feb 17, 2024 14:25 PO-240217142509 NEGROS PIONEER ENTERPRISES INC 400.00 185164 400.00 Approved
FUEL FILTER REQUESTED BY: GBA PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU DMAX NOP743 1900-01-01 0.0 SHEILA
2393 Feb 17, 2024 15:46 PO-240217154639 NEGROS PIONEER ENTERPRISES INC 1,500.00 185132 1,500.00 Approved
WIPER BLADE BANANA PROD-ACCESSORIES RGC OFFICE - MAIN FORD FOCUS NDQ337 1900-01-01 0.0 LYLENE
2394 Feb 17, 2024 16:00 PO-240217160052 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 105.00 28161 105.00 Approved
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB KIA RIO GEB5945 1900-01-01 0.0 SHEILA
2395 Feb 19, 2024 08:34 PO-240219083441 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 215.00 0.00 Approved
SCREEN- AYAGAN, 9WATTS LED CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 1900-01-01 0.0 LYLENE
2396 Feb 19, 2024 11:20 PO-240219112026 SUGARLAND HARDWARE 2,640.00 344327 2,640.00 Approved
BRIL COMPOUND PROD-PAINT RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2397 Feb 19, 2024 15:09 PO-240219150946 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 95.00 28213 95.00 Approved
COUPLING 1/2 , ELBOW 1/2, FEMALE 1/2, EXPANSION BOLT CONSTRUCTION-MISC MATERIALS RGC PRODUCTION- TANGUB 1900-01-01 0.0 LYLENE
2398 Feb 19, 2024 15:15 PO-240219151503 NEGROS PIONEER ENTERPRISES INC 260.00 185215 260.00 Approved
BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO BOOM TRUCK GAE8761 1900-01-01 0.0 LYLENE
2399 Feb 20, 2024 09:27 PO-240220092729 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 890.00 28217 890.00 Approved
DRILLBIT STEEL 5/32, REBITS 1/2*1/8, REBITER CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2400 Feb 20, 2024 09:43 PO-240220094311 SUGARLAND HARDWARE 400.00 344383 400.00 Approved
MASKING TAPE (GRANDIA - 5 PCS COLORADO - 5PCS), THINNER POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HI ACE GRANDIA DDL9631 1900-01-01 0.0 SHEILA
2401 Feb 20, 2024 10:05 PO-240220100549 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Approved
CANUTO ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB SUZUKI CELERIO TPQ306 1900-01-01 0.0 SHEILA
2402 Feb 20, 2024 11:18 PO-240220111847 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600.00 0.00 Approved
DRILLBIT STEEL 5/32 ADVERTISING-BANNERS RGC OFFICE - MAIN 0.0 LYLENE
2403 Feb 20, 2024 11:33 PO-240220113359 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 920.00 28175 920.00 Approved
DRILLBIT STEEL 5/32, BLIND REVITS ADVERTISING-BANNERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2404 Feb 20, 2024 12:29 PO-240220122931 NEGROS PIONEER ENTERPRISES INC 1,230.00 185136 1,230.00 Approved
SPARK PLUG, SOCKET TERMINAL COIL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS ZTC935 1900-01-01 0.0 SHEILA
2405 Feb 20, 2024 14:31 PO-240220143140 ASCO AUTO SUPPLY 1,200.00 0.00 Approved
BRAKE PAD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT RED NDV1144 0.0 LYLENE
2406 Feb 21, 2024 10:21 PO-240221102149 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 655.00 0.00 Approved
THHN WIRE GREEN #10, PVC ORANGE PIPE 3/4 , PVC ORANGE ELBOW 3/4, GROUNDROD CLAMP CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 MARK
2407 Feb 21, 2024 14:36 PO-240221143623 SUGARLAND HARDWARE 590.00 344506 590.00 Approved
TOP COAT POLYGLOSS, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET ORLANDO TQG159 1900-01-01 0.0 SHEILA
2408 Feb 22, 2024 08:38 PO-240222083820 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360.00 28245 360.00 Approved
DRILLBIT STEEL 5/32 FOR SIGNAGE CONSTRUCTION-MISC MATERIALS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2409 Feb 22, 2024 08:50 PO-240222085031 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200.00 28246 200.00 Approved
SPRAY PAINT BLACK, SP 120, SP400 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS NGB2404 1900-01-01 0.0 LYLENE
2410 Feb 22, 2024 13:24 PO-240222132426 NEGROS PIONEER ENTERPRISES INC 1,150.00 185229 1,150.00 Approved
BRAKE PAD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDV1144 1900-01-01 0.0 LYLENE
2411 Feb 22, 2024 16:31 PO-240222163126 NEGROS PIONEER ENTERPRISES INC 150.00 185239 150.00 Approved
RADIATOR CAP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD EVEREST NYI269 1900-01-01 0.0 LYLENE
2412 Feb 23, 2024 09:14 PO-240223091433 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 735.00 0.00 Approved
CHROMATE, PAINT THINNER, BABY ROLLER, PAINT BRUSH 2, SAND PAPER #80 ADVERTISING-BANNERS RGC OFFICE - MAIN 1900-01-01 0.0 MARK
2413 Feb 23, 2024 11:16 PO-240223111616 NEGROS PIONEER ENTERPRISES INC 2,750.00 185238 2,750.00 Approved
OIL FILTER ELEMENT, BRAKE PADS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAC1729 1900-01-01 0.0 SHEILA
2414 Feb 23, 2024 11:38 PO-240223113812 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240.00 29166 240.00 Approved
SPRAY PAINT BLACK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS NGB2404 1900-01-01 0.0 LYLENE
2415 Feb 23, 2024 14:08 PO-240223140847 NEGROS PIONEER ENTERPRISES INC 3,800.00 0.00 Approved
ROTOR DISC REAR PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO 060105 0.0 LYLENE
2416 Feb 23, 2024 14:51 PO-240223145120 NEGROS PIONEER ENTERPRISES INC 100.00 0.00 Approved
PEANUT BULB SMALL PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN CHEVROLET ORLANDO TQG159 0.0 LYLENE
2417 Feb 23, 2024 15:08 PO-240223150846 NEGROS PIONEER ENTERPRISES INC 350.00 185187 350.00 Approved
WIPER 22, WIPER 16 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET ORLANDO TQG159 1900-01-01 0.0 LYLENE
2418 Feb 23, 2024 16:26 PO-240223162625 NEGROS PIONEER ENTERPRISES INC 3,580.00 185188 3,580.00 Approved
TIE ROD END, STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAC1729 1900-01-01 0.0 SHEILA
2419 Feb 23, 2024 17:16 PO-240223171652 NEGROS PIONEER ENTERPRISES INC 3,300.00 185453 3,300.00 Approved
PISTON RING 0.25 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 1900-01-01 0.0 SHEILA
2420 Feb 24, 2024 10:14 PO-240224101449 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 650.00 29177 650.00 Approved
GREEN CHROMITE PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT 1900-01-01 0.0 LYLENE
2421 Feb 24, 2024 10:18 PO-240224101810 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 650.00 29178 650.00 Approved
ENAMEL BLACK, PAINT THINNER, LACQUER THINNER, SAND PAPER 120 CONSTRUCTION-PAINT RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2422 Feb 24, 2024 11:55 PO-240224115521 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,535.00 0.00 Approved
CUTTING DISC, GRINDING STONE, CAP BRUSH, PAINT BRUSH 3, RUST CONVERTER PERSONAL DRAWINGS-OTHER RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 ADVANCES TO SIR GAB SPEEDBOAT MARK
2423 Feb 26, 2024 09:19 PO-240226091918 NEGROS PIONEER ENTERPRISES INC 260.00 185199 260.00 Approved
FUEL FILTER C-208A PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU CROSSWIND YDF253 1900-01-01 0.0 SHEILA
2424 Feb 26, 2024 09:45 PO-240226094533 SUGARLAND HARDWARE 1,280.00 344298 1,280.00 Approved
THINNER , TOP COAT, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1200 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 RETOUCH FRAMING BUMPER SHEILA
2425 Feb 26, 2024 11:19 PO-240226111934 NEGROS PIONEER ENTERPRISES INC 380.00 185200 380.00 Approved
BRAKE FLUID PROD-OIL & LUBES RGC OFFICE - MAIN SUPPLIES 1900-01-01 0.0 LYLENE
2426 Feb 26, 2024 11:45 PO-240226114551 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 925.00 29240 925.00 Approved
FLAT CORD 18, TTHN WIRE 12 OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2427 Feb 26, 2024 12:59 PO-240226125948 BACOLOD MINDANAO LUMBER CORP. 4,100.00 0.00 Approved
CEMENT - BUHOS CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 ADVANCES TO SIR GAB - AVIDA PROJECT MARK
2428 Feb 26, 2024 13:38 PO-240226133844 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 29242 220.00 Approved
3 GANG FLUSH TYPE OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2429 Feb 26, 2024 13:42 PO-240226134200 NEGROS PIONEER ENTERPRISES INC 380.00 185451 380.00 Approved
BRAKE FLUID DOT 3 SURE PROD-OIL & LUBES RGC PRODUCTION- TANGUB CHEVROLET COLORADO FHS465 1900-01-01 0.0 SHEILA
2430 Feb 26, 2024 16:24 PO-240226162454 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 615.00 0.00 Approved
U PVC MOULDING 1/2, DUCT TAPE, NO MORE NAILS OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2431 Feb 28, 2024 08:27 PO-240228082747 BACOLOD MINDANAO LUMBER CORP. 4,880.00 0.00 Approved
MARINE PLYWOOD 1/2, CEMENT CONSTRUCTION-MISC MATERIALS 1900-01-01 0.0 LYLENE
2432 Feb 28, 2024 09:08 PO-240228090823 BACOLOD MINDANAO LUMBER CORP. 14,210.00 0.00 Approved
DEF BAR 16MM, DEF BAR 10MM, GI WIRE #16, COMMONG NAILS 1/2, PVC PIPE ORANGE 1/2, PVC PIPE ORANGE 3/4, ELBOW ORANGE 1/2, ELBOW ORANGE 3/4, UTILITY BOX ORANGE CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 MARK
2433 Feb 28, 2024 09:38 PO-240228093822 SUGARLAND HARDWARE 300.00 344810 300.00 Approved
SAND PAPER 220, SAND PAPER 400, SAND PAPER 1500 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA ALTIS VBZ615 1900-01-01 0.0 LYLENE
2434 Feb 28, 2024 12:00 PO-240228120009 SUGARLAND HARDWARE 2,015.00 344816 2,015.00 Approved
TOP COAT, THINNER, MASKING, SAND PAPER 120, SAND PAPER 400, SAND PAPER 1000, `SAND PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA NEH6796 1900-01-01 0.0 MARK
2435 Feb 29, 2024 08:57 PO-240229085746 SUGARLAND HARDWARE 135.00 344770 135.00 Approved
SANDING PAPER 1200, SANDING PAPER 240 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA NEH6796 1900-01-01 0.0 SHEILA
2436 Feb 29, 2024 14:07 PO-240229140720 BACOLOD MINDANAO LUMBER CORP. 0.00 0.00 Approved
ANGLE BAR 11/2*3.5, WELDING ROD 6011 3.5 , WELDING ROD 6013 3.5, GRINDING STONE 4 PROD-OTHER RGC -PROJECT SPEEDBOAT SPEEDBOAT TRAILER 0.0 LYLENE
2437 Feb 29, 2024 17:04 PO-240229170422 NEGROS PIONEER ENTERPRISES INC 120.00 185458 120.00 Approved
SOCKET H7 BULB PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FAA7971 1900-01-01 0.0 SHEILA
2438 Mar 01, 2024 09:13 PO-240301091322 BACOLOD MINDANAO LUMBER CORP. 3,500.00 0.00 Approved
COCO LUMBER 2*3*10, COCO LUMBER 2*2*10 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 LYLENE
2439 Mar 01, 2024 09:53 PO-240301095358 AUTOVISION SUPERPARTS 850.00 012338 850.00 Approved
INJECTOR OIL SEAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER NOD641 1900-01-01 0.0 SHEILA
2440 Mar 01, 2024 10:02 PO-240301100242 NEGROS PIONEER ENTERPRISES INC 185.00 185459 185.00 Approved
OIL FILTER C-932 VIC PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI ERTIGA NEH6796 1900-01-01 0.0 SHEILA
2441 Mar 01, 2024 10:12 PO-240301101220 NEGROS PIONEER ENTERPRISES INC 120.00 185457 120.00 Approved
WIPER BLADE 14 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS CBL4953 1900-01-01 0.0 LYLENE
2442 Mar 01, 2024 18:01 PO-240301180151 BACOLOD MINDANAO LUMBER CORP. 1,160.00 0.00 Approved
CUTTIND DISC PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT SPEEDBOAT 0.0 LYLENE
2443 Mar 02, 2024 09:43 PO-240302094309 BACOLOD MINDANAO LUMBER CORP. 9,115.00 0.00 Approved
DEFORM BAR #16, COCO LUMBER 2*2*10 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 1900-01-01 0.0 LYLENE
2444 Mar 04, 2024 10:29 PO-240304102947 NEGROS PIONEER ENTERPRISES INC 840.00 185461 840.00 Approved
SUSPENSION ARM BUSHING BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA VIOS ZTC935 1900-01-01 0.0 RAIN
2445 Mar 04, 2024 10:37 PO-240304103742 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 205.00 29372 205.00 Approved
MASKING TAPE, SANDING PAPER 1200 PROD-PAINT MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 RAIN
2446 Mar 04, 2024 10:39 PO-240304103952 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 150.00 29373 150.00 Approved
SANDING PAPER 1200 PROD-PAINT TOYOTA HI ACE GRANDIA DDL9631 1900-01-01 0.0 RAIN
2447 Mar 04, 2024 11:17 PO-240304111752 NEGROS PIONEER ENTERPRISES INC 500.00 185462 500.00 Approved
ELECTRONIC CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2448 Mar 04, 2024 11:51 PO-240304115127 NEGROS PIONEER ENTERPRISES INC 780.00 185463 780.00 Approved
PRIMING PUMP PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
2449 Mar 04, 2024 14:17 PO-240304141752 BACOLOD MINDANAO LUMBER CORP. 1,280.00 0.00 Approved
DEF BAR 8MM, CUTTING DISC, CYLINDRICAL HINGES 1", WELDING ROD 6013 2.5 CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 0.0 LYLENE
2450 Mar 05, 2024 09:24 PO-240305092421 SUGARLAND HARDWARE 1,355.00 0.00 Approved
THINNER POLYGLOSS, TOP COAT POLYGLOSS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, PLANELA, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB FORD RANGER FAA7971 1900-01-01 0.0 SHEILA
2451 Mar 05, 2024 13:44 PO-240305134430 ASCO AUTO SUPPLY 1,650.00 0.00 Approved
ROTOR DISC PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET AVEO FHJ134 0.0 LYLENE
2452 Mar 06, 2024 11:58 PO-240306115825 NEGROS PIONEER ENTERPRISES INC 380.00 185473 380.00 Approved
FUEL HOSE 5/16 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET ORLANDO TQG159 1900-01-01 0.0 LYLENE
2453 Mar 06, 2024 14:04 PO-240306140452 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 390.00 29429 0.00 Approved
CAP BRUSH PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2454 Mar 06, 2024 14:16 PO-240306141610 SUGARLAND HARDWARE 230.00 345059 230.00 Approved
THINNER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA ALTIS VBZ615 1900-01-01 0.0 LYLENE
2455 Mar 07, 2024 08:51 PO-240307085119 NEGROS PIONEER ENTERPRISES INC 5,125.00 185487 5,125.00 Approved
BOSCH RELAY 24V WITH SOCKET CERAMIC, FUSE 20 AMP PLUG IN , MAIN FUSE 100AMP WITH SOCKET, MAIN FUSE 80AMP WITH SOCKET, AUTOWIRE #16 COLOR GREEN, AUTOWIRE #14 COLOR RED, AUTOWIRE #12 COLOR BLACK, AUTOWIRE #10 COLOR RED, AUTOWIRE #8 COLOR BLUE, ELECTRICAL TAPE 3/4, INSULATOR HOSE 1/2 INCH, INSULATOR HOSE 1 INCH PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
2456 Mar 07, 2024 16:14 PO-240307161431 SUGARLAND HARDWARE 1,780.00 345135 1,780.00 Approved
BRIL COMPOUND PROD-PAINT RGC OFFICE - MAIN STOCK 1900-01-01 0.0 LYLENE
2457 Mar 07, 2024 16:21 PO-240307162127 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 440.00 29463 440.00 Approved
ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 LYLENE
2458 Mar 08, 2024 10:57 PO-240308105729 NEGROS PIONEER ENTERPRISES INC 520.00 185605 520.00 Approved
WIPER BLADE 22 & 14 PROD-ACCESSORIES RGC OFFICE - MAIN NISSAN ALMERA GAN9325 1900-01-01 0.0 LYLENE
2459 Mar 08, 2024 11:36 PO-240308113613 NEGROS PIONEER ENTERPRISES INC 177.00 185499 177.00 Approved
OIL FILTER C110 PROD-AUTO SUPPLY & PARTS TOYOTA RUSH NGP2607 1900-01-01 0.0 LYLENE
2460 Mar 08, 2024 17:29 PO-240308172958 BACOLOD MINDANAO LUMBER CORP. 4,740.00 0.00 Approved
COCO LUMBER 2*2*10, COMMON NAILS 2 1/2, SAHARA CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 0.0 LYLENE
2461 Mar 09, 2024 09:39 PO-240309093943 NEGROS PIONEER ENTERPRISES INC 1,375.00 185651 1,375.00 Approved
CABIN FILTER, GASKET ALL , CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RUSH NGP2607 1900-01-01 0.0 4PC GASKET ALL FOR STOCK 1 BOTTLE CONTACT CLEANER FOR STOCK LYLENE
2462 Mar 09, 2024 09:47 PO-240309094707 SUGARLAND HARDWARE 3,000.00 345071 3,000.00 Approved
SAND PAPER 400, SAND PAPER 1000 PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT 1900-01-01 0.0 LYLENE
2463 Mar 09, 2024 09:49 PO-240309094951 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,250.00 0.00 Approved
GRINDING STONE, CUTTING DISC, WELDING ROD 6011 3.2, PRIMATE CHROMATE PROD-OTHER RGC -PROJECT SPEEDBOAT SPEEDBOAT 1900-01-01 0.0 LYLENE
2464 Mar 09, 2024 10:16 PO-240309101623 NEGROS PIONEER ENTERPRISES INC 190.00 185652 190.00 Approved
PILOT BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET SPIN AMA9825 1900-01-01 0.0 SHEILA
2465 Mar 09, 2024 12:02 PO-240309120243 NEGROS PIONEER ENTERPRISES INC 290.00 0.00 Approved
GASKET CEMENT, GRINDING COMPOUND, GRINDING STICK PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI TUCSON FGB702 0.0 LYLENE
2466 Mar 11, 2024 10:21 PO-240311102142 SUGARLAND HARDWARE 1,420.00 345185 1,420.00 Approved
TOP COAT - POLYGLOSS, THINNER - POLYGLOSS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 1000, SANDING PAPER 1200, PLANELA, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NCU4548 1900-01-01 0.0 SHEILA
2467 Mar 11, 2024 11:01 PO-240311110139 SUGARLAND HARDWARE 895.00 345080 895.00 Approved
TOP COAT - POLYGLOSS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, PAINT REMOVER PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 SHEILA
2468 Mar 12, 2024 10:04 PO-240312100408 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,350.00 29547 1,350.00 Approved
WELDING ROD 6011 3.2, CUTTING DISC PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT SPEEDBOAT 1900-01-01 0.0 LYLENE
2469 Mar 13, 2024 09:13 PO-240313091328 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 600.00 29590 600.00 Approved
WELDING ROD 6011 3.2 PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT SPEEDBOAT 1900-01-01 0.0 LYLENE
2470 Mar 13, 2024 09:17 PO-240313091714 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 760.00 29604 760.00 Approved
GI WIRE #16 REQUESTED BY: OSTING, LAWANIT - FOR CHEVROLET AVEO FFM281 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TINSMITH MATERIALS FOR VEHICLE 1900-01-01 0.0 SHEILA
2471 Mar 14, 2024 16:53 PO-240314165327 SUGARLAND HARDWARE 2,055.00 345605 2,055.00 Approved
TOP COAT POLYGLOSS, THINNER, MASKING TAPE 3/4, SANDING PAPER 1200, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA WIGO GAE2251 1900-01-01 0.0 SHEILA
2472 Mar 15, 2024 13:47 PO-240315134703 NEGROS PIONEER ENTERPRISES INC 250.00 185678 250.00 Approved
CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET TRAX FAH5950 1900-01-01 0.0 SHEILA
2473 Mar 15, 2024 14:22 PO-240315142205 SUGARLAND HARDWARE 1,800.00 345345 1,800.00 Approved
TOP COAT POLYGLOSS, THINNER POLYGLOSS, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB MG5 FAF3645 1900-01-01 0.0 SHEILA
2474 Mar 15, 2024 15:22 PO-240315152229 NEGROS PIONEER ENTERPRISES INC 1,120.00 185857 1,120.00 Approved
SPARK PLUG ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB 1900-01-01 0.0 MARK
2475 Mar 15, 2024 17:18 PO-240315171849 AUTOVISION SUPERPARTS 660.00 012372 660.00 Approved
H3 HALLOGEN BULB 24V, PEANUT BULB 24V, BULB 24V PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
2476 Mar 16, 2024 10:40 PO-240316104042 BACOLOD MINDANAO LUMBER CORP. 12,580.00 0.00 Approved
COCO LUMBER 2*2*10, GI WIRE 16, CEMENT, PLYWOOD 1/2 CONSTRUCTION-MISC MATERIALS RGC - PROJECT AVIDA 0.0 LYLENE
2477 Mar 16, 2024 16:49 PO-240316164944 ASCO AUTO SUPPLY 1,700.00 163931 1,700.00 Approved
STOP LIGHT - BUSTED NEED TO CHANGE AS PER TONG2 PROD-ELECTRICAL SUPPLY RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
2478 Mar 18, 2024 08:19 PO-240318081941 BACOLOD MINDANAO LUMBER CORP. 6,963.75 0.00 Approved
CEMENT, DIAMOND CUTTING DISC 4, GRINDING STONE, FLAP DISC no. 80, FLAP DISC no. 120, TRITON CHROMITE, PAINT THINNER, SKIM COAT , BABY ROLLER, PAINT BRUSH, BODY FILLER CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 1900-01-01 0.0 LYLENE
2479 Mar 18, 2024 11:00 PO-240318110016 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 245.00 29697 245.00 Approved
MASKING TAPE TOYOTA WIGO GAE2251 - 2 MG5 FAF3645 - 2 MITSUBISHI MONTERO FAN3720 - 3 PROD-PAINT RGC PRODUCTION- TANGUB 1900-01-01 0.0 SHEILA
2480 Mar 19, 2024 09:21 PO-240319092112 SUGARLAND HARDWARE 6,200.00 345540 6,200.00 Approved
BUFFING PAD - FOR BUFFER, BUFFING PAD - FOR BUFFER FOR MAIN & SPEEDBOAT PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2481 Mar 19, 2024 10:01 PO-240319100157 NEGROS PIONEER ENTERPRISES INC 840.00 185873 840.00 Approved
SPARK PLUG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN ALMERA GAN9325 1900-01-01 0.0 LYLENE
2482 Mar 19, 2024 16:02 PO-240319160230 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 250.00 0.00 Approved
BODY FILLER CONSTRUCTION-MISC MATERIALS RGC - PROJECT PANDANON 0.0 LYLENE
2483 Mar 20, 2024 09:56 PO-240320095601 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 125.00 29745 125.00 Approved
FAUCET FOR RG CR, TEFLON TAPE OFFICE SUPPLY - OTHERS 1900-01-01 0.0 RAIN
2484 Mar 20, 2024 11:12 PO-240320111232 SUGARLAND HARDWARE 4,760.00 345448 4,760.00 Approved
BRIL COMPOUND, PLANELA, SAND PAPER 2000 CHAMP PROD-PAINT RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2485 Mar 20, 2024 13:32 PO-240320133252 SUGARLAND HARDWARE 1,200.00 0.00 Approved
EUROMAX SPRAY GUN-75 PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2486 Mar 20, 2024 14:12 PO-240320141204 SUGARLAND HARDWARE 2,195.00 0.00 Approved
TOP COAT POLY GLOSS, THINNER POLYGLOSS, SPRAY FILLER PRIMER GRAY PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI SANTA FE YEP880 1900-01-01 0.0 SHEILA
2487 Mar 20, 2024 14:48 PO-240320144821 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 245.00 29776 245.00 Approved
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI SANTA FE YEP880 1900-01-01 0.0 SHEILA
2488 Mar 21, 2024 14:55 PO-240321145518 AUTOVISION SUPERPARTS 510.00 012384 0.00 Approved
SILICON OIL PROD-AUTO SUPPLY & PARTS RGC OFFICE - GALO ISUZU CROSSWIND NDE5486 1900-01-01 0.0 LYLENE
2489 Mar 22, 2024 08:07 PO-240322080715 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,200.00 0.00 Approved
ENAMEL BLACK, ENAMEL WHITE, ENAMEL BLUE, PAINT THINNER, LACQUER THINNER, SAND PAPER NO. 80 PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT TRAILER 0.0 LYLENE
2490 Mar 22, 2024 10:36 PO-240322103609 NEGROS PIONEER ENTERPRISES INC 1,690.00 185904 1,690.00 Approved
BRAKE PADS, STABILIZER BAR BUSHING, WHEEL HUB BEARING REAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLT COLORADO FAM2140 1900-01-01 0.0 SHEILA
2491 Mar 22, 2024 10:59 PO-240322105930 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 550.00 0.00 Approved
STEEL FILE- BAL.AG ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2492 Mar 22, 2024 14:42 PO-240322144241 NEGROS PIONEER ENTERPRISES INC 850.00 185801 850.00 Approved
AUTO BULB SINGLE, AUTO BULB DOUBLE PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2493 Mar 22, 2024 14:46 PO-240322144637 AUTOVISION SUPERPARTS 500.00 012380 500.00 Approved
PEANUT BULB PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN SUPPLY 1900-01-01 0.0 LYLENE
2494 Mar 22, 2024 14:54 PO-240322145433 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 29824 220.00 Approved
WELDING ROD HANDLE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC -PROJECT SPEEDBOAT WELDING MACHINE 1900-01-01 0.0 1900-01-01 LYLENE
2495 Mar 23, 2024 09:57 PO-240323095704 NEGROS PIONEER ENTERPRISES INC 380.00 185910 380.00 Approved
BRAKE FLUID DOT 3 SURE PROD-OIL & LUBES RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 SHEILA
2496 Mar 23, 2024 09:59 PO-240323095902 NEGROS PIONEER ENTERPRISES INC 400.00 185911 400.00 Approved
OIL FILTER C-8171, FLASHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX FAL6553 1900-01-01 0.0 SHEILA
2497 Mar 23, 2024 10:01 PO-240323100157 SUGARLAND HARDWARE 1,760.00 345768 1,760.00 Approved
BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2498 Mar 23, 2024 14:28 PO-240323142824 NEGROS PIONEER ENTERPRISES INC 260.00 185916 260.00 Approved
OIL FILTER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB CHEVROLET SPARK HAZ228 1900-01-01 0.0 SHEILA
2499 Mar 26, 2024 17:49 PO-240326174910 AUTOVISION SUPERPARTS 120.00 012389 120.00 Approved
VACUUM BLADE HOSE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN CHEVROLET SPARK 1900-01-01 0.0 LYLENE
2500 Mar 27, 2024 09:11 PO-240327091156 NEGROS PIONEER ENTERPRISES INC 620.00 185921 620.00 Approved
DEVCON EPOXY BIG, EPOXY CLEAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 1900-01-01 0.0 SHEILA
2501 Mar 27, 2024 09:14 PO-240327091403 SUGARLAND HARDWARE 680.00 346008 680.00 Approved
BODY FILLER GLASURIT PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2502 Mar 27, 2024 11:03 PO-240327110310 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240.00 0.00 Approved
SPRAY PAINT PROD-PAINT RGC OFFICE - MAIN MITSUBISHI MONTERO WIB400 0.0 LYLENE
2503 Apr 01, 2024 11:47 PO-240401114715 NEGROS PIONEER ENTERPRISES INC 430.00 185941 430.00 Approved
GASKET ALL MAXBOND, SILICON GASKET SEALANT SPARKO PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA SPORTAGE ZRW229 1900-01-01 0.0 SHEILA
2504 Apr 01, 2024 16:04 PO-240401160417 SUGARLAND HARDWARE 1,130.00 345976 1,130.00 Approved
THINNER POLY GLOSS, TOP COAT POLY GLOSS PROD-PAINT RGC PRODUCTION- TANGUB KIA RIO ACS1881 1900-01-01 0.0 SHEILA
2505 Apr 02, 2024 09:51 PO-240402095158 SUGARLAND HARDWARE 1,355.00 345881 1,355.00 Approved
THINNER POLYGLOSS, TOP COAT POLYGLOSS, PLANELA, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX FAL6553 1900-01-01 0.0 SHEILA
2506 Apr 02, 2024 15:16 PO-240402151658 NEGROS PIONEER ENTERPRISES INC 2,350.00 185968 0.00 Approved
BRAKE PAD ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS TOYOTA HILUX DOC ANDREW 1900-01-01 0.0 LYLENE
2507 Apr 04, 2024 13:31 PO-240404133155 SUGARLAND HARDWARE 750.00 346015 750.00 Approved
CHAMP SAND PAPER 400 PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT 2024-04-04 0.0 1900-01-01 LYLENE
2508 Apr 04, 2024 16:31 PO-240404163136 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 365.00 30091 365.00 Approved
GRINDING DISC, FLAP DISC ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC -PROJECT SPEEDBOAT SPEEDBOAT 1900-01-01 0.0 1900-01-01 LYLENE
2509 Apr 05, 2024 13:53 PO-240405135342 SUGARLAND HARDWARE 1,020.00 345912 1,240.00 Approved
THINNER POLYGLOSS PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 1900-01-01 0.0 SHEILA
2510 Apr 05, 2024 16:09 PO-240405160941 NEGROS PIONEER ENTERPRISES INC 500.00 186101 0.00 Approved
CALIPER PISTON REPAIR KIT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO 060105 1900-01-01 0.0 LYLENE
2511 Apr 06, 2024 11:15 PO-240406111543 AUTOVISION SUPERPARTS 4,500.00 012421 4,500.00 Approved
WATER PUMP ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB NISSAN TERRANO GTP399 1900-01-01 0.0 LYLENE
2512 Apr 08, 2024 15:53 PO-240408155328 AUTOVISION SUPERPARTS 150.00 012416 0.00 Approved
RELAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET AVEO FFM 0.0 LYLENE
2513 Apr 09, 2024 13:28 PO-240409132803 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 240.00 30207 240.00 Approved
BLACK SEALANT PROD-AUTO SUPPLY & PARTS CHEVROLET AVEO FFM281 2024-04-09 0.0 1900-01-01 LYLENE
2514 Apr 12, 2024 09:19 PO-240412091939 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 275.00 0.00 Approved
ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN SUPPLIES 0.0 LYLENE
2515 Apr 13, 2024 09:19 PO-240413091935 SUGARLAND HARDWARE 750.00 0.00 Approved
3M SAND PAPER 2000 PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT 0.0 LYLENE
2516 Apr 16, 2024 11:14 PO-240416111437 SUGARLAND HARDWARE 900.00 0.00 Approved
SAND PAPER PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT 0.0 LYLENE
2517 Apr 20, 2024 12:30 PO-240420123020 JESUS PASE 4,200.00 0.00 Approved
6 DAYS SALARY -REPAIR DUMP TRUCK AND BACKHOE COMPENSATION-DAILY EMPLOYEE MIGHTY EAGLE - SUMAG ROAD WIDENING 0.0 LYLENE
2518 Apr 22, 2024 15:06 PO-240422150651 NEGROS PIONEER ENTERPRISES INC 2,400.00 186302 2,400.00 Approved
SHOCK ABSORBER FRONT LH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ640 1900-01-01 0.0 LYLENE
2519 Apr 23, 2024 09:13 PO-240423091307 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 880.00 4276 30488 880.00 Approved
PAINT BRUSH NO.1, MASKING TAPE 1/2, MASKING TAPE 2, FLAPDISC #120, OLD NEWS PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT 2024-02-04 0.0 LYLENE
2520 Apr 25, 2024 11:19 PO-240425111940 NEGROS PIONEER ENTERPRISES INC 1,370.00 0.00 Approved
SPARK PLUG, CONTACT CLEANER ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB CHEV SAIL FAE2198 1900-01-01 0.0 LYLENE
2521 Apr 29, 2024 14:13 PO-240429141330 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200.00 4276 30614 200.00 Approved
DRILL BIT 1/8 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN 2024-04-29 0.0 RAIN
2522 Apr 29, 2024 14:48 PO-240429144854 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 200.00 4276 30667 200.00 Approved
DRILL BIT 5/32 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ640 2024-04-29 0.0 1900-01-01 RAIN
2523 Apr 30, 2024 13:40 PO-240430134059 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 4276 30645 380.00 Approved
WELDING ROD 6013, NYLON FOR LINSA, SCREW CONSTRUCTION-MISC MATERIALS RGC PRODUCTION- TANGUB TANGUB FENCE 2024-04-30 0.0 FOR TANGUB FENCE SHEILA
2524 Apr 30, 2024 14:12 PO-240430141223 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 405.00 4276 30644 405.00 Approved
FLAP DISC, HACKSAW BLADE PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 2024-04-30 0.0 LYLENE
2525 Apr 30, 2024 14:50 PO-240430145024 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 195.00 4276 30646 196.00 Approved
COMMON NAILS 3.5, COMMON NAILS 4, SCREW BIT CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB 2024-04-30 0.0 LYLENE
2526 May 11, 2024 08:34 PO-240511083459 NEGROS PIONEER ENTERPRISES INC 550.00 186606 550.00 Approved
HALOGEN BULB H11, ELECTRONIC CLEANER PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN SUZUKI ERTIGA NFW9575 1900-01-01 0.0 LYLENE
2527 May 11, 2024 09:50 PO-240511095024 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,046.00 4276 31173 2,046.00 Approved
PVC PIPE ATLANTA 3/4, PVC MALE ADAPTOR 3/4, PVC FEMALE ADAPTOR 3/4, 100CC SOLVENT ATLANTA, GI TEE 3/4, GI PLUG 3/4, TAPELON 3/4, NYLON ROPE CONSTRUCTION-WATER SYSTEM MATERIALS RGC OFFICE - MAIN 2024-05-20 0.0 LYLENE
2528 May 11, 2024 14:48 PO-240511144859 LEAH SARIL 940.00 0.00 Approved
ANTI RABIES 3RD DOSE VACCINE MEDICAL EXPENSE - LAB MIGHTY EAGLE -MAIN 0.0 LYLENE
2529 May 13, 2024 14:51 PO-240513145117 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 735.00 4276 31011 735.00 Approved
30AMP CIRCUIT BREAKER WITH COVER, ELECTRICAL TAPE CONSTRN-ELECTRICAL MATERIALS RGC OFFICE - MAIN 2024-05-13 0.0 LYLENE
2530 May 14, 2024 18:45 PO-240514184517 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,720.00 4276 31060 1,720.00 Approved
PVC PIPE 3/4, PVC ELBOW 3/4, PVC TEE 3/4, PAINT THINHER, SANDING PAPER 400, SANDING PAPER 2000 PROD-PAINT RGC -PROJECT SPEEDBOAT 2024-05-15 0.0 LYLENE
2531 May 15, 2024 09:56 PO-240515095625 AUTOVISION SUPERPARTS 1,780.00 0.00 Approved
VALVE COVER GASKET, DRIVE BELT BANDO 6PK 1220 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI ACCENT ABT2651 0.0 LYLENE
2532 May 16, 2024 14:09 PO-240516140932 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 0.00 Approved
MASKING TAPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - MANSILINGAN WET MARKET 0.0 LYLENE
2533 May 17, 2024 15:10 PO-240517151052 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 275.00 4276 31112 275.00 Approved
ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC OFFICE - MAIN SUPPLIES 2024-05-17 0.0 RAIN
2534 May 20, 2024 09:29 PO-240520092918 SUGARLAND HARDWARE 600.00 347720 600.00 Approved
SAND PAPER 240, SAND PAPER 400 PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT SPEEDBOAT 1900-01-01 0.0 LYLENE
2535 May 22, 2024 16:59 PO-240522165944 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 855.00 4276 31150 855.00 Approved
BULB 5 WATTS, PAD LOACK PROD-ELECTRICAL SUPPLY RGC OFFICE - GALO 2024-05-22 0.0 LYLENE
2536 May 23, 2024 16:44 PO-240523164444 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 510.00 0.00 Approved
TARP PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 0.0 LYLENE
2537 May 28, 2024 10:43 PO-240528104348 NEGROS PIONEER ENTERPRISES INC 3,490.00 186790 3,490.00 Approved
LEAF SPRING BUSHING BIG, LEAF SPRING BUSHING MEDIUM, LEAF SPRING BUSHING SMALL, OIL FILTER ELEMENT, BRAKE PAD, AIR CLEANER FILTER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FAB6157 1900-01-01 0.0 LYLENE
2538 May 28, 2024 14:06 PO-240528140611 MAC & J WINDOWS & BLINDS 4,500.00 0.00 Approved
2 PC BLINDS CONTRACT PRICE 9100 DP 4500 CONSTRUCTION-MISC MATERIALS RGC - PROJECT MEGAWORLD CONDO 0.0 LYLENE
2539 May 28, 2024 15:26 PO-240528152613 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,520.00 31362 1,520.00 Approved
DOOR KNOB CONSTRUCTION-MISC MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT 1900-01-01 0.0 LYLENE
2540 May 29, 2024 11:57 PO-240529115754 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 130.00 31412 130.00 Approved
BABY ROLLER REFILL, PAINT BRUSH 2 PROD-PAINT RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2541 May 30, 2024 11:00 PO-240530110056 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 140.00 31452 140.00 Approved
3M ELECTRICAL TAPE PROD-ELECTRICAL SUPPLY RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2542 May 30, 2024 14:39 PO-240530143938 SUGARLAND HARDWARE 2,761.00 348180 2,761.00 Approved
BOYSEN FLAT LATEX, BOYSEN SEMI GLOSS, PAINT TRAY, BABY ROLLER, PAINT BRUSH 1 1/2 CONSTRUCTION-PAINT RGC MAIN- PROJECT ERORECO APARTMENT 1900-01-01 0.0 LYLENE
2543 May 31, 2024 15:29 PO-240531152901 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,408.00 31487 0.00 Approved
LEATHER CAP 2, TAPELON 3/4, CHECK VALVE 1, PVC 1, FEMALE ADAPTOR 1, MALE ADAPTOR 1 CONSTRUCTION-WATER SYSTEM MATERIALS RGC MAIN- PROJECT ERORECO APARTMENT 1900-01-01 0.0 LYLENE
2544 Jun 03, 2024 13:38 PO-240603133805 NEGROS PIONEER ENTERPRISES INC 6,185.00 187004 6,185.00 Approved
CENTER BEARING, STABILIZER CLAMP BUSHING FRONT , STABILIZER CLAMPBUSHING REAR , GASKET ALL, LOWER BALL JOINT, STEERING REPAIR KIT, OIL FILTER, ENGINE CLEANER ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN HYUNDAI STAREX AWA1979 1900-01-01 0.0 LYLENE
2545 Jun 04, 2024 14:41 PO-240604144108 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 52.50 0.00 Approved
ROPE OFFICE SUPPLY - OTHERS RGC OFFICE - MAIN 0.0 TALA
2546 Jun 05, 2024 15:16 PO-240605151657 AUTOVISION SUPERPARTS 360.00 12563 360.00 Approved
STEERING BOOTS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1979 2024-06-01 0.0 LYLENE
2547 Jun 08, 2024 11:46 PO-240608114607 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 495.00 32659 495.00 Approved
PVC ELBOW 1, PVC ELBOW 3/4, LACQUER THINNER ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2548 Jun 08, 2024 14:13 PO-240608141336 NEGROS PIONEER ENTERPRISES INC 800.00 186979 800.00 Approved
WIPER BLADE 16/24, WIPER BLADE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FAA7119 1900-01-01 0.0
2549 Jun 11, 2024 15:28 PO-240611152833 NEGROS PIONEER ENTERPRISES INC 880.00 187325 880.00 Approved
FUEL FILTER FC-017 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN HYUNDAI STAREX AWA1979 1900-01-01 0.0 LYLENE
2550 Jun 11, 2024 16:00 PO-240611160009 NEGROS PIONEER ENTERPRISES INC 2,300.00 187031 2,300.00 Approved
TIE ROD END, HOSE CLIP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1979 1900-01-01 0.0 LYLENE
2551 Jun 15, 2024 09:28 PO-240615092848 SUGARLAND HARDWARE 620.00 348626 620.00 868812 Approved
THINNER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS EBX900 1900-01-01 CHEQUE AUB 2595 29776.0 2024-09-11 SHEILA
2552 Jun 18, 2024 09:54 PO-240618095401 ASCO AUTO SUPPLY 1,100.00 164814 1,100.00 Approved
REAR STABILIZER LINK ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN HYUNDAI STAREX AWA1979 1900-01-01 0.0 LYLENE
2553 Jun 20, 2024 08:13 PO-240620081306 SUGARLAND HARDWARE 2,030.00 348693 2,030.00 868812 Approved
POLYGLOSS URETHANE BLACK, PRIMER GRAY PROD-PAINT RGC -PROJECT SPEEDBOAT 2024-09-16 CHEQUE AUB 2595 29776.0 2024-09-11 LYLENE
2554 Jun 20, 2024 09:26 PO-240620092604 SUGARLAND HARDWARE 1,795.00 348771 1,750.00 868812 Approved
THINNER POLYGLOSS, TOP COAT POLY GLOSS, WITH TOYOTA VIOS UNDERCHASSIS FOR THINNER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX RNP454 2024-09-16 CHEQUE AUB 2595 29776.0 2024-09-11 SHEILA
2555 Jun 25, 2024 18:29 PO-240625182917 SUGARLAND HARDWARE 2,970.00 348933 2,870.00 868812 Approved
COLOR WHITE URETHANE, TOP COAT POLYGLOSS, THINNER POLYGLOSS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, PLANELA, BRIL COMPOUND RM PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI L300 NAP2360 1900-01-01 CHEQUE AUB 2595 29776.0 2024-09-11 SHEILA
2556 Jul 04, 2024 12:33 PO-240704123334 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 140.00 31943 140.00 Approved
BALL VALVE 3/4 PROD-AUTO SUPPLY & PARTS RGC -PROJECT SPEEDBOAT 2024-07-04 0.0 1900-01-01 LYLENE
2557 Jul 09, 2024 15:59 PO-240709155941 PJL AUTO CENTER, INC. 6,500.00 0.00 Approved
BATTERY AMARON N70 PROD-BATTERY RGC -PROJECT SPEEDBOAT SPEEDBOAT 0.0 LYLENE
2558 Jul 22, 2024 11:29 PO-240722112926 NEGROS PIONEER ENTERPRISES INC 210.00 0.00 Approved
OIL FILTER C-225 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY RNT562 1900-01-01 0.0 SHEILA
2559 Jul 30, 2024 14:06 PO-240730140604 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 560.00 33600 560.00 Approved
LACQUER THINNER , PAINT BRUSH 2 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER GFT463 2024-08-01 CHEQUE AUB - ASIA UNITED BANK CORPORATION 0.0 1900-01-01 LYLENE
2560 Nov 14, 2024 15:25 PO-241114152517 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,600.00 35259 0.00 Approved
GI WIRE #16, CWN 1 1/2, WELDING ROD 6013 (2.5MM) CONSTRN - REINFORCED CONCRETE RGC CONSTRUCTION - TANGUB 1900-01-01 CHEQUE AUB 2595 1600.0 2024-11-14 APPROVED AND SIGN BY SIR GAB NOVEMBER 14, 2024 KATH
2561 Mar 20, 2025 10:35 PO-250320103554 BACOLOD TRIUMPH HARDWARE 8,950.00 CV-4970 331172 8,950.00 904216 Approved
CEMENT TYPE 1- PLASTERING FIREWALL CONSTRN - REINFORCED CONCRETE RGC - PROJECT AVIDA 2025-03-21 CHEQUE AUB 2595 8950.0 2025-04-21 LAST PURCHASED 3/06/2025 PO-250306163746 KATH
2562 Mar 21, 2025 10:14 PO-250321101424 NEGROS PIONEER ENTERPRISES INC 380.00 CV-5303 192360 450.00 904525 Approved
WD-40 BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB LIFTER 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
2563 Mar 21, 2025 10:51 PO-250321105137 SUGARLAND HARDWARE 3,145.00 CV-5038 357677 3,945.00 904281 Approved
TOP COAT K92, THINNER ANZHAL, MASKING TAPE 3/4, OLD NEWS, BODY FILLER GLASURIT, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, COLOR WHIITE PROD-PAINT RGC OFFICE - MAIN TOYOTA ALTIS VBZ615 2025-04-30 CHEQUE AUB 2595 37683.0 2025-04-30 CR:44202 SHEILA
2564 Mar 24, 2025 15:17 PO-250324151731 NEGROS PIONEER ENTERPRISES INC 150.00 CV-5303 192478 150.00 904525 Approved
BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA ALTIS VBZ615 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
2565 Mar 24, 2025 15:23 PO-250324152306 BACOLOD MINDANAO LUMBER CORP. 8,970.00 CV-5022 112849 8,970.00 904262 Approved
TILE ADHESIVE- FOR TILE INSTALLATION CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-04-21 CHEQUE AUB 2595 198416.20000000001 2025-05-28 SOA:3/25-29/2025 KATH
2566 Mar 26, 2025 10:27 PO-250326102719 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 325.00 CV-5009 38295 325.00 904250 Approved
ELECTRICAL TAPE 3M PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MECHANIC SUPPLIES 2025-04-14 CHEQUE AUB 2595 61805.0 2025-04-14 SOA:3/1-29/2025 SHEILA
2567 Mar 26, 2025 14:05 PO-250326140529 SUGARLAND HARDWARE 4,935.00 CV-5109 358055 4,935.00 904347 Approved
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLD NEWS, BODY FILLER GLASURIT, PLANELA, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000, BRIL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB FORD RANGER FAA7971 2025-05-24 CHEQUE AUB 2595 23450.0 2025-05-24 CR:44401 / June 5, 2025 / 23,450.00 SHEILA
2568 Mar 26, 2025 14:28 PO-250326142827 SUGARLAND HARDWARE 675.00 CV-5109 357655 675.00 904347 Approved
OLDNEWS, MASKING TAPE 3/4, TOP COAT K92 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO NCA1219 2025-05-24 CHEQUE AUB 2595 23450.0 2025-05-30 CR:44401 / June 5, 2025 / 23,450.00 SHEILA
2569 Mar 26, 2025 14:48 PO-250326144806 SUGARLAND HARDWARE 4,165.00 CV-5109 358054 4,165.00 904347 Approved
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLD NEWS, BODY FILLER GLASURIT, FLAT BLACK, JET BLACK, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS EAF 2025-05-24 CHEQUE AUB 2595 23450.0 2025-05-30 CR:44401 / June 5, 2025 / 23,450.00 SHEILA
2570 Mar 27, 2025 10:08 PO-250327100847 BACOLOD MINDANAO LUMBER CORP. 8,747.00 CV-5060 113055,113525 1,735.50 904298 Approved
HARDILITE (LUXUR)- FOR CEILING, BLIND RIVETS 1/8 x 1/2- FOR CEILING, SILICON SEALANT CLEAR- FOR ROOFING, PVC PIPE 3- (FOR EXHAUST), FLAT BAR 1x3/16-FOR RAILINGS, PVC PIPE 2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-05-05 CHEQUE AUB 2595 217229.25 2025-06-25 CSI:13055 Total-8,745.50 CV:5060 - 1,735.50 CV:5028 - 6,409.00 and 601.00 KATH
2571 Mar 27, 2025 11:37 PO-250327113708 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 85.00 CV-5009 38247 85.00 904250 Approved
RUGBY PROD-OTHER RGC OFFICE - MAIN SUZUKI VITARA NCV2118 2025-04-14 CHEQUE AUB 2595 61805.0 2025-02-14 MARY
2572 Mar 27, 2025 16:51 PO-250327165132 BACOLOD MINDANAO LUMBER CORP. 1,947.25 CV-5028 113063 1,947.25 904271 Approved
P TRAP 2, ELBOW 2x45, ELBOW 2x90, PPR ELBOW THD 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-06-04 SOA:3/31-4/7, 2025 KATH
2573 Mar 28, 2025 14:04 PO-250328140420 NEGROS PIONEER ENTERPRISES INC 3,550.00 CV-5303 192436 3,550.00 904525 Approved
SHOCK ABSORBER FRONT LEFT, SHOCK MOUNTING LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CIVIC ZFA796 2025-08-06 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
2574 Mar 28, 2025 14:12 PO-250328141228 NEGROS PIONEER ENTERPRISES INC 2,495.00 CV-5303 192437 2,495.00 904525 Approved
GASKET ALL, GASKET SHELLAC, OIL FILTER , FUEL FILTER, VALVE GRINDER/RUBBING COMPOUND, BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 2025-03-29 CHEQUE AUB 2595 25755.0 2025-08-15 CR:10922 / 9-23-2025 SHEILA
2575 Mar 29, 2025 16:26 PO-250329162636 BACOLOD MINDANAO LUMBER CORP. 1,437.00 CV-5028 113152 1,227.00 904271 Approved
SAHARA- WATER PROOFING, DIAMOND DISC 4- FOR TILE INSTALLATION, SOLVENT 200CC CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-04-23 CHEQUE AUB 2595 92570.850000000006 2025-06-04 SOA:3/31-4/7, 2025 KATH
2576 Mar 29, 2025 17:27 PO-250329172703 SUGARLAND HARDWARE 4,675.00 CV-5109 358258 358257 4,675.00 904347 Approved
THINNER ANZHAL, TOP COAT K92, SPRAY FILLER PRIMER GRAY, BODY FILLER GLASURIT, MASKING TAPE 3/4, OLD NEWS, PLANELA, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC OFFICE - MAIN TOYOTA HILUX FHU844 2025-05-24 CASH AUB 2595 23450.0 2025-05-30 CR:44401 / June 5, 2025 / 23,450.00 SHEILA
2577 Mar 31, 2025 17:49 PO-250331174938 NSA PARTS CENTER 17,370.00 CV-5305 25703,25599 17,120.00 904527 Approved
UPPER BALLJOINT, LOWER BALLJOINT, TIMING BELT, BALANCER BELT , TIMING BELT TENSIONER, BALANCER BELT TENSIONER, TIE ROD END, BRAKE SHOE, WHEEL CYLINDER, BEARING 6203, COMBINATION SWITCH, HIGH TEMP GREASE, STABILIZER LINK BUSHING, STABILIZER BAR BUSHING, COPPER TUBE, FITTING, BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI ADVENTURE NQG923 2025-08-06 CHEQUE AUB 2595 22860.0 2025-08-10 CR: 0795 / August 4, 2025 SHEILA
2578 Apr 03, 2025 13:44 PO-250403134403 NEGROS PIONEER ENTERPRISES INC 380.00 192554 0.00 Approved
BRAKE FLUID DOT SURE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI ADVENTURE NQG923 1900-01-01 CHEQUE N/A 0.0 1900-01-01 SHEILA
2579 Apr 08, 2025 11:44 PO-250408114450 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 CV-5061 38507 220.00 904300 Approved
FITTING MALE 3/4, FITTING FEMALE 3/4, SOLVENT 100 CC ATLANTA PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN WATER TANK 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 SHEILA
2580 Apr 08, 2025 15:32 PO-250408153226 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 2,310.00 CV-5061 38476 2,310.00 904300 Approved
FLOATER SWITCH, WELDING ROD 6013, CUTTING DISC TAILIN PROD-AUTO SUPPLY & PARTS RGC OFFICE - EXTENSION BURGOS WATER 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 SHEILA
2581 Apr 11, 2025 13:23 PO-250411132329 SUGARLAND HARDWARE 4,765.00 CV-5217 358568 17,805.00 904449 Approved
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, FLAT BLACK, JET BLACK, SANDING PAPER 120, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FGU374 2025-07-07 CHEQUE AUB 2595 17805.0 2025-07-20 CR-26752 / July 12, 2025 SHEILA
2582 Apr 12, 2025 14:22 PO-250412142247 NSA PARTS CENTER 2,200.00 CV-5305 25994 2,200.00 904527 Approved
AUTO BULB D/C , AUTO BULB S/C, PEANUT BULB D/C, PEANUT BULB S/C, PEANUT BULB SMALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN R&M SUPPLIES 2025-08-06 CHEQUE AUB 2595 22860.0 2025-08-10 CR: 0795 / August 4, 2025 SHEILA
2583 Apr 14, 2025 16:30 PO-250414163038 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 485.00 CV-5061 38623 4,850.00 904300 Approved
TEFLON, ELECTRICAL TAPE 3M, SPRAY PAINT , FOR SIR GAB HOUSE/ WATER TANK PROD-AUTO SUPPLY & PARTS PERSONAL DRAWINGS (SIR GAB) 2025-05-05 CHEQUE AUB 2595 19210.0 2025-05-05 SHEILA
2584 Apr 15, 2025 13:07 PO-250415130740 BACOLOD MINDANAO LUMBER CORP. 2,845.75 CV-5091 / 5060 113782 / 133525 2,845.75 904331 Approved
P TRAP 2, PPR ELBOW 1/2, PPR MALE ADAPTER 1/2, TEFLON 3/8, PVC END PLUG 1/2, ELEC TAPE 3M CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 CV-5060 / April 17, 2025 - 2,953.25 double order / same PO - Same Items discussed with Tala - Aug. 15, 2025 with Engr. MJ for confirmation KATH
2585 Apr 23, 2025 15:28 PO-250423152850 BACOLOD MINDANAO LUMBER CORP. 14,254.70 CV-5091 113775 14,254.70 904331 Approved
TILE ADHESIVE, PIPE 4- FOR SEPTIC TANK, WYE 4x2- FOR SEPTIC TANK, TEE 4x4 - FOR SEPTIC TANK, WYE 4x4- FOR SEPTIC TANK, SOLVENT 400CC (ATLANTA) CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 KATH
2586 Apr 23, 2025 15:30 PO-250423153037 BACOLOD TRIUMPH HARDWARE 8,850.00 CV-5071 331589 8,850.00 904310 Approved
CEMENT TYPE1P (GRAND) CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-05-10 CHEQUE AUB 2595 8850.0 2025-06-07 KATH
2587 Apr 23, 2025 15:31 PO-250423153151 ENGR. LEONEL DEXTER BESA 3,000.00 0.00 Approved
CHB 4- FOR SEPTIC CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 3000.0 2025-04-23 KATH
2588 Apr 24, 2025 11:59 PO-250424115945 SUGARLAND HARDWARE 2,935.00 CV-5217 358856 2,935.00 904449 Approved
THINNER ANZHAL, BODY FILLER GLASURIT, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1000, SANDING PAPER 1200, SANDING PAPER 2000, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET SPARK HAZ228 2025-07-07 CASH N/A 17805.0 2025-07-20 CR-26752 / July 12, 2025 SHEILA
2589 Apr 24, 2025 12:10 PO-250424121000 SUGARLAND HARDWARE 2,105.00 CV-5217 358857 2,105.00 904449 Approved
THINNER ANZHAL, TOP COAT K92, PLANELA, MASKING TAPE 3/4, OLDNEWS, SANDING PAPER 120, SANDING PAPER 240, SANDING PAPER 400, SANDING PAPER 1200, SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NAY3953 2025-07-07 CHEQUE AUB 2595 17805.0 2025-07-20 CR-26752 / July 12, 2025 SHEILA
2590 Apr 24, 2025 12:13 PO-250424121346 SUGARLAND HARDWARE 3,110.00 CV-5217 358815 3,125.00 904449 Approved
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLDNEWS, PLANELA, SANDING PAPER 400, SANDING PAPER , SANDING PAPER 2000 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA MHP707 2025-07-07 CHEQUE AUB 2595 17805.0 2025-07-20 CR-26752 / July 12, 2025 SHEILA
2591 Apr 25, 2025 13:47 PO-250425134743 BACOLOD MINDANAO LUMBER CORP. 5,321.00 CV-5091 113793 5,321.00 904331 Approved
ANGLE BAR 1 1/2 x 1 1/2x 3/16, ANGLE BAR 1x1x3/16 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 KATH
2592 Apr 26, 2025 14:23 PO-250426142347 NEGROS PIONEER ENTERPRISES INC 380.00 0.00 Approved
PEANUT BULB ORANGE S/C PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS EAF2579 CHEQUE N/A 0.0 SHEILA
2593 Apr 28, 2025 11:25 PO-250428112501 BACOLOD MINDANAO LUMBER CORP. 2,058.00 CV-5091 113773 2,058.00 904331 Approved
BLIND RIVETS 1/8x1/2 -FOR EAVES, HARILITE (LUXXUR), WELDING ROD 6013 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-05-19 CHEQUE AUB 2595 480546.59999999998 2025-07-08 KATH
2594 Apr 30, 2025 13:34 PO-250430133452 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 180.00 CV-5168 38842 180.00 904396 Approved
1 DEVCON STEEL EPOXY PROD-OTHER RGC OFFICE - MAIN HONDA CIVIC ZFA796 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 TALA
2595 May 03, 2025 09:17 PO-250503091726 NEGROS PIONEER ENTERPRISES INC 570.00 CV-5506 193703 570.00 869194 Approved
BRAKE FLUID DOT 3 SURE PROD-OIL & LUBES RGC OFFICE - MAIN TOYOTA HILUX RNP454 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
2596 May 05, 2025 11:08 PO-250505110826 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,780.00 CV-5168 39103 1,780.00 904396 Approved
STIKWEL- FOR HANDRAIL AND STAIRS CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA 2025-06-14 CHEQUE AUB 2595 61130.0 2025-06-12 ME Advances - 190.00 KATH
2597 May 05, 2025 12:10 PO-250505121027 NEGROS PIONEER ENTERPRISES INC 1,100.00 CV-5506 193121 1,100.00 869194 Approved
CAMSHAFT OIL SEAL, VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD RANGER FGU374 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
2598 May 06, 2025 14:13 PO-250506141303 SUGARLAND HARDWARE 3,415.00 CV-5302 359172 3,415.00 904524 Approved
THINNER ANZHAL, TOP COAT K92, MASKING TAPE 3/4, OLD NEWS, BRIL COMPOUND, BODY FILLER HARDENER - BIG PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA RUSH NFT2585 2025-07-30 CHEQUE AUB 2595 28045.0 2025-07-30 SHEILA
2599 May 08, 2025 17:39 PO-250508173941 SUPREME MOTOR PARTS CORP. 14,800.00 CV-5218 314910 14,800.00 904450 Approved
MAXI CHAMBER BRAKE ASSEMBLY LH/RH, AIR GOBERNOR PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK CBA2609 2025-07-07 CHEQUE AUB 2595 14800.0 2025-07-10 CR-13000 SHEILA
2600 May 09, 2025 09:41 PO-250509094135 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450.00 CV-5168 39026 450.00 904396 Approved
WELDING ROD 6013 - PLEASE PRIORITY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN WATER TANK 2025-06-14 CASH AUB 2595 61130.0 1900-01-01 ME Advances - 190.00 SHEILA
2601 May 09, 2025 14:15 PO-250509141531 NEGROS PIONEER ENTERPRISES INC 560.00 CV-5506 CSI-193036 560.00 869194 Approved
CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY FFU390 2025-10-25 CHEQUE AUB 2595 14770.0 2025-10-30 SHEILA
2602 Jul 04, 2025 09:55 PO-250704095506 SDC SAND AND GRAVEL, INC. 21,054.00 CV-5344 49621 21,054.00 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 07,2025 PLATE NUMBER:CCB8454 RHEA
2603 Jul 10, 2025 15:25 PO-250710152518 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5344 49810 17,967.60 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 SEREVED DATE:JULY 11,2025 PLATE NUMBER:NKR 2937 RHEA
2604 Jul 10, 2025 15:29 PO-250710152914 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5344 49809 17,967.60 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 SEREVED DATE:lJULY 11,2025 PLATE NUMBER:NKG 6850 RHEA
2605 Jul 15, 2025 14:21 PO-250715142134 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5401 TR-50056 17,967.60 904634 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-06 CHEQUE AUB 2595 110169.3 2025-07-15 CR:1619 / 9-16-2025 SERVED DATE:JULY16,2025 PLATE NUMBER:NKG 6850 RHEA
2606 Jul 15, 2025 14:24 PO-250715142459 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5401 TR-50041 17,976.60 904634 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-06 CHEQUE AUB 2595 110169.3 2025-09-18 CR:1619 / 9-16-2025 SEREVED DATE:JULY16,2025 PLATE NUMBER:NKR2932 RHEA
2607 Jul 16, 2025 13:55 PO-250716135548 SDC SAND AND GRAVEL, INC. 21,252.00 CV-5401 TR-50037 21,252.00 904634 Approved
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-06 CHEQUE AUB 2595 110169.3 2025-09-18 CR:1619 / 9-16-2025 SEREVED DELIVERY DATE:JULY 16,2025 PLATE:NKG6850 RHEA
2608 Jul 16, 2025 13:57 PO-250716135721 SDC SAND AND GRAVEL, INC. 17,214.30 CV-5401 TR-50138 17,214.30 904634 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-06 CHEQUE AUB 2595 110169.3 2025-09-18 CR:1619 / 9-16-2025 SEREVED DATE:JULY18,2025 PLATENUMBER:CBA2409 RHEA
2609 Jul 16, 2025 13:58 PO-250716135843 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5401 TR-50101 17,967.60 904634 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-06 CHEQUE AUB 2595 110169.3 2025-09-18 CR:1619 / 9-16-2025 SEREVED DATE:JULY17,2025 PLATE NUMBER:NKG 6850 RHEA
2610 Jul 18, 2025 09:09 PO-250718090959 SDC SAND AND GRAVEL, INC. 17,800.20 CV-5401 TR-50137 17,800.20 904634 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-09-06 CHEQUE AUB 2595 110169.3 2025-09-18 CR:1619 / 9-16-2025 SEREVED DATE:JULY18,2025 PLATE NUMBER:CCB8454 RHEA
2611 Jul 18, 2025 09:38 PO-250718093843 SDC SAND AND GRAVEL, INC. 17,800.20 CV-5378 TR#50450 17,800.20 904599 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 AR:0014352 SEREVED DATE:JULY29,2025 PLATE NUMBER:CCB8454 RHEA
2612 Jul 18, 2025 13:42 PO-250718134209 SDC SAND AND GRAVEL, INC. 21,054.00 CV-5344 49834 21,054.00 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 11,2025 PLATE NUMBER:CCB 8454 RHEA
2613 Jul 28, 2025 09:17 PO-250728091719 SDC SAND AND GRAVEL, INC. 21,252.00 CV-5378 TR#50444 21,252.00 904599 Approved
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 AR:0014352 SEREVED DATE:JULY 29,2025 PLATE NUMBER:NKG 6850 RHEA
2614 Jul 28, 2025 09:20 PO-250728092027 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5378 TR#50455 17,967.60 904599 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 AR:0014352 SEREVED DATE:JULY29,2025 PLATE NUMBER:CCB8454 RHEA
2615 Jul 29, 2025 11:34 PO-250729113425 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5378 TR#50430 17,967.60 904599 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 AR:0014352 SERVED DATE:JULY29,2025 PLATE:NGR2932 RHEA
2616 Jul 29, 2025 13:48 PO-250729134822 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5378 TR#50483 17,967.60 904599 Approved
G1 GRAVEL CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 AR:0014352 SEREVED DATE:JULY30,2025 PLATE NUMBER:NKR2932 RHEA
2617 Jul 29, 2025 13:51 PO-250729135135 SDC SAND AND GRAVEL, INC. 21,252.00 CV-5378 TR#50484 21,252.00 904599 Approved
WASH SAND, TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 AR:0014352 SEREVED DATE:JULY30,2025 PLATE NUMBER:NKG 6850 RHEA
2618 Jul 30, 2025 16:33 PO-250730163351 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5378 TR#50530 17,800.20 904599 Approved
G1 GRAVEL, TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 AR:0014352 SEREVED DATE:AUG1,2025 PLATE NUMBER:CCB 8454 RHEA
2619 Jul 30, 2025 16:41 PO-250730164121 SDC SAND AND GRAVEL, INC. 20,361.00 CV-5378 TR#50531 20,361.00 904599 Approved
WASH SAND , TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 AR:0014352 SEREVED DATE:AUG.01,2025 PLATE NUMBER:CBA2609 RHEA
2620 Aug 01, 2025 16:55 PO-250801165544 SDC SAND AND GRAVEL, INC. 21,054.00 CV-5378 TR#50575 21,054.00 904599 Approved
3/4 GRAVEL, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 RG & SONS AR:0014352 SEREVED DATE:AUG.02,2025 PLATE NUMBER:CCB8454 RHEA
2621 Aug 01, 2025 17:01 PO-250801170120 SDC SAND AND GRAVEL, INC. 21,252.00 CV-5378 TR#50557 20,779.00 904599 Approved
3/4 GRAVEL, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 RG & SONS AR:0014352 SEREVED DATE:AUG.02,2025 RHEA
2622 Aug 01, 2025 17:04 PO-250801170432 SDC SAND AND GRAVEL, INC. 20,361.00 CV-5378 TR#50576 20,361.00 904599 Approved
WASH SAND, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 RG & SONS AR:0014352 SEREVED DATE:AUG.02,2025 PLATE NUMBER:CBA2609 RHEA
2623 Aug 05, 2025 16:38 PO-250805163846 SDC SAND AND GRAVEL, INC. 17,967.60 CV-5378 TR#50671 17,800.20 904599 Approved
G1 GRAVEL, FOR BATCHING CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2025-08-28 CHEQUE AUB 2595 232362.39999999999 2025-09-14 RG & SONS AR:0014352 SEREVED DATE:AUG.06,2025 PLATE NUMBER:CCB8454 RHEA
2624 Nov 21, 2025 17:21 PO-251121172135 KGT SAND AND GRAVEL QUARRY 9,500.00 DR:0868 0.00 Approved
RIVER SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 9500.0 2025-11-21 RG&SONS/TRANSIT MIXER delivery date:12/02/25 RHEA
2625 Aug 19, 2023 10:41 PO-230819104142 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 85.00 0.00 Denied
RUGBY 1900-01-01 0.0 SPEEDBOAT- MATERIALS LYLENE
2626 Aug 25, 2023 08:59 PO-230825085951 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 95.00 0.00 Denied
GI WIRE #16 1900-01-01 0.0 REQUESTED BY LATERO SHEILA
2627 Sep 05, 2023 13:15 PO-230905131507 NEGROS PIONEER ENTERPRISES INC 360.00 0.00 Denied
DEVCON EPOXY R&M VEHICLE FORD RANGER ALA6507 1900-01-01 0.0 SHEILA
2628 Sep 07, 2023 13:59 PO-230907135912 KSJ STAINLESS 0.00 0.00 Denied
STAINLESS TUBE CONSTRUCTION-SPEEDBOAT PROJECT BARKO 1900-01-01 0.0 GAB
2629 Sep 11, 2023 10:56 PO-230911105605 RC FISHING SUPPLIES OF BACOLOD, INC. 850.00 0.00 Denied
ATF R&M VEHICLE HYUNDAI SANTA FE YEP880 1900-01-01 0.0 PLEASE CANCELLED SHEILA
2630 Sep 14, 2023 15:16 PO-230914151636 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Denied
TAPE MEASURE OFFICE SUPPLIES RGC MAIN OFFICE NA NA 1900-01-01 0.0 TALA
2631 Sep 21, 2023 11:55 PO-230921115544 SUGARLAND HARDWARE 400.00 0.00 Denied
MASKING TAPE 3/4 R&M VEHICLE TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2632 Sep 25, 2023 09:59 PO-230925095923 KHLOES PAINT CENTER 1,000.00 0.00 Denied
COLOR DARK BROWN METALLIC R&M VEHICLE TOYOTA INNOVA FAM5295 1900-01-01 0.0 RETOUCH FRONT/REAR BUMPER TAIL GATE HOOD DOOR REAR REQUESTED BY: JILBIN SHEILA
2633 Sep 25, 2023 14:50 PO-230925145041 NEGROS PIONEER ENTERPRISES INC 330.00 0.00 Denied
COOLANT R&M VEHICLE FORD FIESTA AAH8491 1900-01-01 0.0 SHEILA
2634 Oct 06, 2023 13:54 PO-231006135430 AUTOVISION SUPERPARTS 150.00 0.00 Denied
CARBON R&M VEHICLE ISUZU SPORTIVO ASA5168 1900-01-01 0.0 REQUESTED BY: RODRIGO JR. SHEILA
2635 Oct 06, 2023 16:28 PO-231006162823 SHELL GASOLINE STATION 0.00 0.00 Denied
Fortuner FUEL-GAS Fortuner AEa7099 2023-10-06 0.0 For CI- Talisay City Irene M. Ragudo Susuki Celerio FAH5666 LEAH
2636 Oct 24, 2023 09:13 PO-231024091311 PETRON GASOLINE STATION 500.00 0.00 Denied
FUEL - GASOLINE PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) RGC PRODUCTION- TANGUB SUZUKI CELERIO TPQ306 1900-01-01 0.0 FUEL EMPTY - SCHEDULE BRING TO EAST MAIN C/O DODOY ADJUST ANG IDLE SHEILA
2637 Oct 24, 2023 09:19 PO-231024091917 ASCO AUTO SUPPLY 1,200.00 0.00 Denied
BRAKE PADS ADVERTISING-BANNERS RGC PRODUCTION- TANGUB HYUNDAI ACCENT NDR4059 1900-01-01 0.0 SHEILA
2638 Nov 04, 2023 13:49 PO-231104134953 NEGROS PIONEER ENTERPRISES INC 2,150.00 0.00 Denied
DRIVE BELT, BRAKE PADS ADVERTISING-BANNERS RGC PRODUCTION- TANGUB TOYOTA FORTUNER AEA7099 1900-01-01 0.0 REQUESTED BY: RONNIE SHEILA
2639 Nov 10, 2023 16:56 PO-231110165655 MVIC 910.00 0.00 Denied
EMISSION, MVIC, BREDCO ADVERTISING-BANNERS FORD EVEREST FHK304 1900-01-01 0.0 FORD EVEREST RENEWAL 2023 MARY
2640 Nov 15, 2023 15:27 PO-231115152705 RC FISHING SUPPLIES OF BACOLOD, INC. 3,650.00 0.00 Denied
ATF ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB CHEVROLET TRAX FAH5666 1900-01-01 0.0 BILL TO CLIENT SHEILA
2641 Nov 18, 2023 15:37 PO-231118153736 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360.00 0.00 Denied
DRILL BIT STEEL 1/4 OFFICE SUPPLY - OTHERS RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2642 Nov 21, 2023 11:37 PO-231121113717 SHOPEE 1,269.00 0.00 Denied
Silver Solar Filter House ACCT PAYABLES - CONTRIBUTION RGC PRODUCTION- TANGUB ISUZU CROSSWIND FFC804 1900-01-01 0.0 PARTSMOBILL88 SHEILA
2643 Nov 21, 2023 13:27 PO-231121132727 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 175.00 0.00 Denied
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA NDY8476 1900-01-01 0.0 REQUESTED BY: RANDY ABELLA SHEILA
2644 Nov 22, 2023 10:06 PO-231122100645 RC FISHING SUPPLIES OF BACOLOD, INC. 730.00 0.00 Denied
ATF MAG 1 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB CHEVROLET TRAX FAH5950 1900-01-01 0.0 SHEILA
2645 Nov 24, 2023 09:01 PO-231124090144 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 90.00 0.00 Denied
CUTTUNG DISC PROD-OTHER RGC -PROJECT SPEEDBOAT 1900-01-01 0.0 LYLENE
2646 Nov 24, 2023 15:47 PO-231124154718 JOGIE UPHOLSTERY 3,500.00 0.00 Denied
UPHOLSTERY PROD-PAINT RGC CONSTRUCTION - TANGUB TOYOTA FORTUNER URQ885 1900-01-01 0.0 SPARE TIRE COVER REAR DOOR SIDINGS HANDBRAKE COVER STEERING WHEEL SHEILA
2647 Nov 25, 2023 10:50 PO-231125105027 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 210.00 0.00 Denied
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER URQ885 1900-01-01 0.0 REQUESTED BY: THIRD SHEILA
2648 Nov 29, 2023 08:15 PO-231129081508 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 250.00 0.00 Denied
SEALANT ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN MITSUBISHI MONTERO GAC9122 1900-01-01 0.0 MARK
2649 Nov 29, 2023 18:35 PO-231129183520 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 0.00 0.00 Denied
PVC BLUE PIPE 3/4, PVC BLUE ELBOW 3/4, PVC BLUE TEE, SOLVENT 100CC, TAPELON 1/2, FAUCET BRUSH TYPE CONSTRUCTION-MISC MATERIALS RGC CONSTRUCTION - TANGUB TANGUB LOT CONSTRUCTION 1900-01-01 0.0 FOR TANGUB CONSTRUCTION WATER CONNECTION SHEILA
2650 Nov 30, 2023 09:11 PO-231130091100 AUTOVISION SUPERPARTS 2,500.00 0.00 Denied
HAND BRAKE SHOE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN MITSUBISHI MONTERO NCA1219 1900-01-01 0.0 LYLENE
2651 Nov 30, 2023 16:32 PO-231130163214 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 210.00 0.00 Denied
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 REQUESTED BY: JILBIN SHEILA
2652 Dec 02, 2023 16:37 PO-231202163755 EXPRESS FUEL 0.00 0.00 Denied
fuel ACCT PAYABLES - CONTRIBUTION RGC OFFICE - MAIN MOTORCYCLE 1900-01-01 0.0 nino perez LYLENE
2653 Dec 11, 2023 13:30 PO-231211133021 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 40.00 0.00 Denied
AC POWER ADAPTER UTILITIES-ELECTRICITY RGC PRODUCTION- TANGUB 2023-12-11 0.0 FOR GALO GIEVIC
2654 Dec 12, 2023 14:38 PO-231212143823 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280.00 0.00 Denied
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 1900-01-01 0.0 REQUESTED BY: PABLEO SHEILA
2655 Dec 13, 2023 09:37 PO-231213093702 NEGROS PIONEER ENTERPRISES INC 240.00 0.00 Denied
RELAY BOSCH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 1900-01-01 0.0 SHEILA
2656 Dec 15, 2023 13:52 PO-231215135225 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 210.00 0.00 Denied
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2657 Dec 15, 2023 14:01 PO-231215140155 RGC 210.00 0.00 Denied
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 SHEILA
2658 Jan 03, 2024 16:33 PO-240103163332 NOT APPLICABLE 0.00 0.00 Denied
FUEL -VIOS FIELD, OTHER EXP ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS TOYOTA VIOS GAN7483 2024-01-03 0.0 GIEVIC
2659 Jan 05, 2024 15:20 PO-240105152037 NEGROS PIONEER ENTERPRISES INC 1,760.00 0.00 Denied
SUSPENSION ARM BUSHING REAR ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB HONDA CITY FGZ640 1900-01-01 0.0 LYLENE
2660 Jan 08, 2024 09:18 PO-240108091847 NEGROS PIONEER ENTERPRISES INC 980.00 0.00 Denied
BELT 6PK1305 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - GALO FORD FOCUS NDQ337 1900-01-01 0.0 LYLENE
2661 Jan 08, 2024 15:03 PO-240108150301 SUGARLAND HARDWARE 150.00 0.00 Denied
OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2662 Jan 09, 2024 14:45 PO-240109144550 ASCO AUTO SUPPLY 90.00 0.00 Denied
WIPER BLADE 14 PROD-ACCESSORIES RGC OFFICE - GALO FORD FOCUS NDQ337 1900-01-01 0.0 LYLENE
2663 Jan 11, 2024 13:36 PO-240111133604 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 70.00 0.00 Denied
MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET AVEO FFM281 1900-01-01 0.0 SHEILA
2664 Jan 16, 2024 15:01 PO-240116150122 NEW BACOLOD LINING CENTER 450.00 0.00 Denied
CALIPER KIT 45MM ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO 060105 1900-01-01 0.0 SHEILA
2665 Feb 01, 2024 10:49 PO-240201104959 NEGROS PIONEER ENTERPRISES INC 110.00 0.00 Denied
HOSE CLIP 3 1/2 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB FORD RANGER FAA7971 1900-01-01 0.0 SHEILA
2666 Feb 01, 2024 13:38 PO-240201133849 SIAN MARKETING 110.00 0.00 Denied
HOSE CLIP 3 1/2 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB FORD RANGER FAA7971 1900-01-01 0.0 SHEILA
2667 Feb 01, 2024 16:23 PO-240201162353 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 1,680.00 0.00 Denied
WASH SAND, GRAVEL 3/4, GI WIRE 16 ADVERTISING-BANNERS RGC OFFICE - MAIN 1900-01-01 0.0 LYLENE
2668 Feb 02, 2024 11:07 PO-240202110710 NEGROS PIONEER ENTERPRISES INC 75.00 0.00 Denied
INTAKE MANIFOLD GASKET ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI FUSO CANTER - TOWING TRUCK KGA638 1900-01-01 0.0 SHEILA
2669 Feb 05, 2024 10:56 PO-240205105617 SUGARLAND HARDWARE 0.00 0.00 Denied
BODY FILLER - GLASURIT PROD-PAINT RGC PRODUCTION- TANGUB TANGUB PAINT SUPPLIES 1900-01-01 0.0 SHEILA
2670 Feb 06, 2024 14:19 PO-240206141941 NEGROS PIONEER ENTERPRISES INC 2,600.00 0.00 Denied
TIE ROD END LH/RH ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB FORD RANGER FAA7971 1900-01-01 0.0 SHEILA
2671 Feb 27, 2024 09:57 PO-240227095704 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 220.00 0.00 Denied
SOLVENT 100CC, TAPELON CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 0.0 MARK
2672 Mar 08, 2024 17:08 PO-240308170840 LAZADA 3,620.00 0.00 Denied
OVER HAULING GASKET KIT ORDER ID803524753892290 ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB HYUNDAI TUCSON FGB702 1900-01-01 0.0 LYLENE
2673 Apr 30, 2024 10:59 PO-240430105929 NEGROS PIONEER ENTERPRISES INC 390.00 0.00 Denied
BRAKE FLUID DOT3 SURE ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO 060105 1900-01-01 0.0 LYLENE
2674 Aug 16, 2024 15:15 PO-240816151537 SHOPEE 904.00 0.00 Denied
`DOOR LOCK ACTUATOR ORDER ID 240815C66HQ4HT ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS RGC OFFICE - MAIN NISSAN NAVARA MHP707 1900-01-01 CASH N/A 0.0 1900-01-01 LYLENE
2675 Oct 10, 2024 08:54 PO-241010085444 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 480.00 0.00 Denied
BARA DE CABRA CONSTRUCTION-TOOLS RGC - PROJECT AVIDA 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01 LYLENE
2676 Jan 12, 2026 14:08 PO-260112140855 CALTEX GAS STATION 1,000.00 0.00 Denied
FUEL REQUEST FOE ENGR. MJ ABELLAR FOR SITE VISIT SITE: COOPTACULING,COAST GUARD ,VISTA, MANSILINGAN,AVIDA AND BCPO ODO:89158, LAST REQUEST:01/06/26 AMOUNT:500 LAST ODO:89071, 1ST REQUEST WE0117 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI CELERIO FGU323 1900-01-01 CASH N/A 1000.0 2026-01-12 CANCELLED TRANSFERRED TO MIGHTY RO RHEA
2677 Feb 26, 2026 10:20 PO-260226102057 EASTERN SANDROCK AGGREGATES TRADING 24,600.00 0.00 Denied
WASH SAND CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 ONLINE AUB 2595 24600.0 2026-02-26 TRANSIT MIXER/RG&SONS R-260226093607 cancelled transferred to RO-260309131359 RHEA