List of Purchase Orders

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# Date Created PO # Supplier Total Amount Voucher Invoice Amnt Actual CHK/Ref# Status Action Items Category Project Vehicle Plate# Voucher Date Paymode Bank/Source Amount Pay Date
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
443 Oct 26, 2024 16:28 PO-241026162810 ENGR. LEONEL 7,500.00 0.00 Pending CHB 4 CONSTRUCTION - CONCRETE HOLLOW BLOCKS RGC - PROJECT AVIDA CHEQUE AUB 2595 7500.0 2024-10-26
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
474 Nov 08, 2024 16:48 PO-241108164855 NEGROS PIONEER ENTERPRISES INC 2,400.00 189821 2,400.00 Pending Valve Cover gasket, Brake Pad PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS UPQ654 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
479 Nov 11, 2024 15:01 PO-241111150101 NSA PARTS CENTER 2,540.00 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 1900-01-01 CHEQUE AUB 2595 14590.0 2025-02-01
480 Nov 11, 2024 15:14 PO-241111151424 NSA PARTS CENTER 12,210.00 CV-4904 21165 12,213,560.00 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
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
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
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
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
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
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
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
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
489 Nov 14, 2024 16:24 PO-241114162431 NSA PARTS CENTER 0.00 0.00 Pending MAIN BEARING , CONROD BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI GRAND STAREX AWA1971 CHEQUE N/A 0.0
490 Nov 14, 2024 16:26 PO-241114162653 NEGROS PIONEER ENTERPRISES INC 600.00 190016 600.00 Pending THRUST WASHER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI STAREX AWA1971 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
492 Nov 15, 2024 16:09 PO-241115160910 NSA PARTS CENTER 2,000.00 21182 2,000.00 Pending ENGINE SUPPORT LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA796 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
572 Dec 28, 2024 13:30 PO-241228133036 NEGROS PIONEER ENTERPRISES INC 2,600.00 190753 2,600.00 Pending SPARK PLUG IRRIDIUM PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RAV4 RNM393 1900-01-01 CASH N/A 0.0 1900-01-01
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
609 Jan 15, 2025 09:49 PO-250115094913 NEGROS PIONEER ENTERPRISES INC 2,800.00 CV-4962 191443 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
626 Jan 23, 2025 13:22 PO-250123132209 NEGROS PIONEER ENTERPRISES INC 850.00 191279 0.00 Pending ENGINE COOLANT - PINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDV144 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
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
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
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
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
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
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
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
638 Jan 28, 2025 17:28 PO-250128172834 SAL CEMENT DEALER CORP. / SYC CEMENT DEALER 9,600.00 001262 0.00 869077 Pending CEMENT TYPE 1- BUHOS SA GARAHE R&M-OFFICE ONLY REPAIRS/ RENOVATIONS RGC OFFICE - MAIN 1900-01-01 CHEQUE AUB 2595 38400.0 2025-02-05
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
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
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
642 Jan 29, 2025 14:01 PO-250129140156 ENGR. LEONEL 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
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
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
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
646 Jan 30, 2025 10:24 PO-250130102409 NEGROS PIONEER ENTERPRISES INC 1,550.00 CV-4962 191381 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
647 Jan 30, 2025 15:07 PO-250130150728 ENGR. LEONEL 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
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
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
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
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
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
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
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
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
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
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
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
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
660 Feb 04, 2025 14:27 PO-250204142721 ENGR. LEONEL 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
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
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
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
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
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
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
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
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
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
670 Feb 10, 2025 14:55 PO-250210145529 ENGR. LEONEL 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
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
672 Feb 11, 2025 09:32 PO-250211093243 BACOLOD MINDANAO LUMBER CORP. 5,180.00 CV-4915 111946 5,180.00 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
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
674 Feb 11, 2025 11:52 PO-250211115216 SUGARLAND HARDWARE 4,170.00 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 1900-01-01 CHEQUE AUB 2595 20215.0 2025-04-10
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
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
677 Feb 12, 2025 16:52 PO-250212165258 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 140.00 37407 160.00 904189 Pending WELDING ROD 6013 2.5 REQUEST TED BY MS. EM PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 1900-01-01 CHEQUE AUB 2595 32150.0 2025-03-15
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
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
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
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
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
683 Feb 14, 2025 11:16 PO-250214111644 ENGR. LEONEL 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
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
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
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
687 Feb 14, 2025 16:01 PO-250214160113 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 380.00 CV-4941 37370 0.00 904189 Pending SOLDERING IRON PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2025-03-10 CHEQUE AUB 2595 32150.0 2025-03-15
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
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
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
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
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
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
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
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
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
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
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
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
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
701 Feb 28, 2025 10:30 PO-250228103015 SUGARLAND HARDWARE 1,765.00 CV-5038 357158 0.00 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
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
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
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
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
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
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
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
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
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
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
712 Mar 06, 2025 16:30 PO-250306163028 ENGR. LEONEL 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
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
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
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
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
717 Mar 08, 2025 11:36 PO-250308113644 SUGARLAND HARDWARE 6,308.00 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 1900-01-01 CHEQUE AUB 2595 37683.0 2025-04-30
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
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
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
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
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
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
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
725 Mar 14, 2025 09:16 PO-250314091644 ENGR. LEONEL 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
758 Apr 14, 2025 11:45 PO-250414114558 RICA AUTO & MOTORCYCLE PARTS TRADING 16,077.77 0.00 Pending NS40 PRIMERA BATTERY LM, NS50 PRIMERA BATTERY LM, NS70 PRIMERA BATTERY LM PROD-BATTERY RGC OFFICE - MAIN CHEQUE N/A 0.0
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
760 Apr 14, 2025 14:25 PO-250414142548 NEGROS PIONEER ENTERPRISES INC 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
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
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
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
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
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
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
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
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
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
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
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
772 May 05, 2025 14:01 PO-250505140149 NSA PARTS CENTER 2,600.00 26490 2,600.00 Pending CLUTCH MASTER ASSEMBLY, CLUTCH BOOSTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 1900-01-01 CASH N/A 2600.0 1900-01-01
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
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
775 May 08, 2025 11:51 PO-250508115117 RICA AUTO & MOTORCYCLE PARTS TRADING 0.00 0.00 Pending N70 - PRIMERA LM, NS40 - PRIMERA LM PROD-BATTERY RGC OFFICE - MAIN 0.0
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
809 May 27, 2025 14:25 PO-250527142517 NSA PARTS CENTER 300.00 27138 0.00 Pending RADIATOR CAP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA NBT7752 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
830 May 31, 2025 15:59 PO-250531155902 NEGROS PIONEER ENTERPRISES INC 400.00 193583 0.00 Pending BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE250053 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
832 Jun 02, 2025 10:34 PO-250602103442 NEGROS PIONEER ENTERPRISES INC 2,400.00 0.00 Pending TENSIONER PULLEY IDLER PN#PU107029RMZY6 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITSUBISHI MONTERO FAN3720 CASH N/A 0.0
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
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
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
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
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
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
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
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
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
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 R&M RENT RGC - PROJECT CHATEAU ELYSSE 2028-05-28 CHEQUE AUB 2595 1890.0 2025-05-22
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
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
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
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
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
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
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
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
851 Jun 05, 2025 13:28 PO-250605132809 NEGROS PIONEER ENTERPRISES INC 3,100.00 193466 0.00 Pending CAMSHAFT SENSOR, H4 60/55W PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS TCQ871 1900-01-01 CASH N/A 0.0 1900-01-01
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
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
854 Jun 05, 2025 14:39 PO-250605143913 NEGROS PIONEER ENTERPRISES INC 1,400.00 0.00 Pending CYLINDER HEAD GASKET , CRANKSHAFT OIL SEAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 CASH N/A 0.0
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
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
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
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
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
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
861 Jun 09, 2025 14:49 PO-250609144951 NEGROS PIONEER ENTERPRISES INC 400.00 193549 400.00 Pending BETA GRAY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB FORD RANGER FGU374 1900-01-01 CASH N/A 400.0 1900-01-01
862 Jun 10, 2025 12:01 PO-250610120104 NEGROS PIONEER ENTERPRISES INC 1,900.00 193709 0.00 Pending PRIMARY FUEL FILTER , SECONDARY FUEL FILTER , SECONDARY CLUTCH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA MHP707 1900-01-01 CASH N/A 0.0 1900-01-01
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
864 Jun 11, 2025 09:24 PO-250611092413 NEGROS PIONEER ENTERPRISES INC 260.00 193710 260.00 Pending BATTERY TERMINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMPTRUCK FORWARD JAU3954 1900-01-01 CHEQUE N/A 260.0 1900-01-01
865 Jun 11, 2025 10:44 PO-250611104422 NEGROS PIONEER ENTERPRISES INC 740.00 193711 740.00 Pending WIPER BLAD #14 & #21, OIL FILTER C-527 - FOR CHANGE OIL, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU SPORTIVO ABL1364 1900-01-01 CHEQUE N/A 740.0 1900-01-01
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
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
868 Jun 11, 2025 14:02 PO-250611140247 NEGROS PIONEER ENTERPRISES INC 700.00 193756 700.00 Pending H16 BULB 12V 19W PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI EXPANDER FAG8977 1900-01-01 CHEQUE N/A 700.0 1900-01-01
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
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
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
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
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
874 Jun 14, 2025 15:27 PO-250614152736 NEGROS PIONEER ENTERPRISES INC 380.00 193814 380.00 Pending OIL FILTER ELEMENT - FOR CHANGE OIL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAM8982 1900-01-01 CASH N/A 380.0 1900-01-01
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
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
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
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
879 Jun 16, 2025 14:11 PO-250616141140 NEGROS PIONEER ENTERPRISES INC 560.00 0.00 Pending CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 0.0
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
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
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
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
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
885 Jun 23, 2025 09:48 PO-250623094808 NEGROS PIONEER ENTERPRISES INC 3,020.00 193850 0.00 Pending CROSSJOINT, DEVCON EPOXY, FUEL FILTER ELEMENT, WIPER BLADE #22 & 18 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA KUX555 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
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
891 Jun 24, 2025 14:18 PO-250624141821 NEGROS PIONEER ENTERPRISES INC 680.00 0.00 Pending SECONDARY CLUTCH PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 CHEQUE N/A 0.0
892 Jun 24, 2025 16:12 PO-250624161231 NEGROS PIONEER ENTERPRISES INC 2,250.00 0.00 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 1900-01-01 CHEQUE N/A 0.0 1900-01-01
893 Jun 25, 2025 11:59 PO-250625115944 NEGROS PIONEER ENTERPRISES INC 7,800.00 0.00 Pending TIMING BELT ORIGINAL, TIMING TENSIONER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAM8982 CASH N/A 0.0
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
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
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
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
898 Jun 27, 2025 14:59 PO-250627145904 NEGROS PIONEER ENTERPRISES INC 850.00 193981 850.00 Pending VALVE COVER GASKET, GASKET ALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA INNOVA UMQ170 1900-01-01 CHEQUE N/A 850.0 1900-01-01
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
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
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
902 Jun 30, 2025 13:48 PO-250630134847 NEGROS PIONEER ENTERPRISES INC 650.00 193930 0.00 Pending BRAKE PADS REAR PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CITY RNT562 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
904 Jul 01, 2025 09:25 PO-250701092555 NSA PARTS CENTER 4,500.00 00028291 0.00 Pending DISTRIBUTOR ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
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
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
908 Jul 01, 2025 17:27 PO-250701172715 NSA PARTS CENTER 1,070.00 00028502 0.00 Pending OIL SEAL , RELEASE BEARING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
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
914 Jul 03, 2025 11:07 PO-250703110728 SUGARLAND HARDWARE 1,230.00 360835 0.00 Pending THINNER ANZHAL, BODY FILLER GLASURIT, PLANELA, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB NISSAN XTRAIL LAD7102 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
916 Jul 05, 2025 11:03 PO-250705110301 NEGROS PIONEER ENTERPRISES INC 450.00 194266 450.00 Pending OIL FILTER ELEMENT PROD-AUTO SUPPLY & PARTS RGC CONSTRUCTION - MAIN HYUNDAI TUCSON FHK109 1900-01-01 CHEQUE N/A 450.0 1900-01-01
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 00028535 0.00 Pending IDLER BEARING 6303 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAM2140 1900-01-01 CHEQUE N/A 0.0 1900-01-01
919 Jul 05, 2025 15:57 PO-250705155728 NSA PARTS CENTER 4,290.00 00028534 0.00 Pending BALLJOIINT, STABILIZER LINK , SHOCK BOOTS - VELOCITY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI ERTIGA FAA8095 1900-01-01 CHEQUE N/A 0.0 1900-01-01
920 Jul 05, 2025 16:01 PO-250705160131 NEGROS PIONEER ENTERPRISES INC 1,000.00 194201 0.00 Pending SUSPENSION BUSHING BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI ERTIGA FAA8095 1900-01-01 CHEQUE N/A 0.0 1900-01-01
921 Jul 05, 2025 16:16 PO-250705161608 NEGROS PIONEER ENTERPRISES INC 190.00 194269 0.00 Pending OIL FILTER VIC C - 932 PROD-OIL & LUBES RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 1900-01-01 CHEQUE N/A 0.0 1900-01-01
922 Jul 05, 2025 16:46 PO-250705164622 NEGROS PIONEER ENTERPRISES INC 3,090.00 194278 0.00 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 N/A 0.0 1900-01-01
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
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
925 Jul 07, 2025 15:18 PO-250707151852 NEGROS PIONEER ENTERPRISES INC 5,250.00 194279 0.00 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 N/A 0.0 1900-01-01
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
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
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
929 Jul 08, 2025 17:11 PO-250708171152 NEGROS PIONEER ENTERPRISES INC 2,300.00 0.00 Pending TIMING BELT , TENSIONER TIMING BIG PROD-AUTO PARTS FREIGHT MITSUBISHI MONTERO NUI204 CASH N/A 0.0
930 Jul 08, 2025 17:29 PO-250708172901 NEGROS PIONEER ENTERPRISES INC 1,060.00 0.00 Pending TENSIONER BEARING BALANCER, OIL FILTER FC 8407 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE N/A 0.0
931 Jul 10, 2025 07:58 PO-250710075848 SUGARLAND HARDWARE 700.00 0.00 Pending ANZHAL THINNER PROD-PAINT RGC PRODUCTION- TANGUB CHEVROLET COLORADO FAC1729 2025-07-10 CHEQUE 0.0 1900-01-01
932 Jul 10, 2025 14:14 PO-250710141423 NEGROS PIONEER ENTERPRISES INC 2,400.00 194166 0.00 Pending ELECTRIC FUEL PUMP ORIGINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS TCQ871 1900-01-01 CASH N/A 0.0 1900-01-01
933 Jul 10, 2025 14:19 PO-250710141901 NEGROS PIONEER ENTERPRISES INC 700.00 194165 0.00 Pending BALANCER BELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CHEQUE N/A 0.0 1900-01-01
934 Jul 10, 2025 15:07 PO-250710150731 NSA PARTS CENTER 230.00 00028684 0.00 Pending BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET COLORADO FAM2140 1900-01-01 CHEQUE N/A 0.0 1900-01-01
935 Jul 10, 2025 15:16 PO-250710151650 NSA PARTS CENTER 300.00 0028683 0.00 Pending TRANSMISSION SUPPORT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
937 Jul 10, 2025 17:40 PO-250710174023 NSA PARTS CENTER 6,500.00 00028694 0.00 Pending SUCTION CONTROL VALVE - ORIGINAL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA MHP707 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
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
940 Jul 11, 2025 15:24 PO-250711152425 NEGROS PIONEER ENTERPRISES INC 280.00 194231 0.00 Pending CV JOINT RUBBER BOOTS PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
945 Jul 12, 2025 17:30 PO-250712173004 NEGROS PIONEER ENTERPRISES INC 5,980.00 0.00 Pending FUEL FILTER , BRAKE PADS FRONT, HUB NUT , BETA GRAY, CONTACT CLEANER PROD-AUTO PARTS FREIGHT RGC OFFICE - MAIN TOYOTA FORTUNER AAD7141 CHEQUE N/A 0.0
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
947 Jul 12, 2025 17:51 PO-250712175121 NEGROS PIONEER ENTERPRISES INC 820.00 0.00 Pending VALVE COVER GASKET, SILICONE GASKET, BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE N/A 0.0
948 Jul 12, 2025 17:56 PO-250712175645 NEGROS PIONEER ENTERPRISES INC 1,100.00 0.00 Pending GEAR OIL SAE90, ENGINE FLUSHING PROD-AUTO SUPPLY & PARTS SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE N/A 0.0
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
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
951 Jul 16, 2025 10:28 PO-250716102839 SUGARLAND HARDWARE 1,230.00 0.00 Pending ANZHAL THINNER, OLD NEWSPAPER, PLANILA, BODYFILLER GLASURIT PROD-PAINT RGC PRODUCTION- TANGUB MG5 FAF3675 2025-07-16 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
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
957 Jul 17, 2025 14:50 PO-250717145010 NSA PARTS CENTER 1,300.00 0.00 Pending STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET SAIL FAE1181 CHEQUE N/A 0.0
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
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
960 Jul 18, 2025 14:07 PO-250718140723 NEGROS PIONEER ENTERPRISES INC 2,200.00 0.00 Pending AIRHORN 24V SINGLE LONG PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK (LONGDUMP) CCB CHEQUE N/A 0.0
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
962 Jul 19, 2025 08:58 PO-250719085813 SUGARLAND HARDWARE 1,310.00 361625 1,310.00 Pending THINNER ANZHAL , OLD NEWS PAPER, BODY FILLER GLASURIT, SI#361625 PROD-PAINT RGC PRODUCTION- TANGUB SUZUKI ERTIGA FAA8095 2025-07-19 CHEQUE N/A 1310.0 1900-01-01
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
981 Jul 21, 2025 14:27 PO-250721142702 SUGARLAND HARDWARE 2,325.00 0.00 Pending BODY FILLER, OLD NEWS PAPER, PLANILA, PALITA, THINNER ANAZHAL PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER AAD7141 2025-07-21 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
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
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
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
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
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
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
992 Jul 22, 2025 11:04 PO-250722110410 NEGROS PIONEER ENTERPRISES INC 1,010.00 0.00 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 CHEQUE N/A 0.0
993 Jul 22, 2025 13:13 PO-250722131329 NEGROS PIONEER ENTERPRISES INC 380.00 0.00 Pending BRAKE FLUID DOT3 SURE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET SAIL FAE1181 CHEQUE N/A 0.0
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
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
996 Jul 24, 2025 14:25 PO-250724142528 NEGROS PIONEER ENTERPRISES INC 3,600.00 0.00 Pending WHEEL STUD BOLT AND NUT, BRAKE MASTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE N/A 0.0
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
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
999 Jul 28, 2025 10:13 PO-250728101338 NSA PARTS CENTER 8,000.00 00029249 8,000.00 Pending COMMOIN RAIL PRESSURE SENSOR , FUEL VALVE LIMITER, SI#00029249 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA MHP707 1900-01-01 CHEQUE N/A 8000.0 1900-01-01
1000 Jul 28, 2025 10:27 PO-250728102701 NEGROS PIONEER ENTERPRISES INC 3,940.00 194608 3,940.00 Pending DRAG LINK ASSEMLY, SI#194608 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB ISUZU SPORTIVO ABL1364 1900-01-01 CHEQUE N/A 3940.0 1900-01-01
1001 Jul 28, 2025 10:32 PO-250728103200 NEGROS PIONEER ENTERPRISES INC 1,560.00 194607 0.00 Pending STABILIZER LINK , SI#194607 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT GAH9172 1900-01-01 CASH N/A 1560.0 1900-01-01
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
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
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
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
1006 Jul 29, 2025 16:34 PO-250729163438 NEGROS PIONEER ENTERPRISES INC 10,945.00 194722 10,945.00 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, SI#194722 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU4158 1900-01-01 CHEQUE N/A 10945.0 1900-01-01
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
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
1009 Jul 31, 2025 09:19 PO-250731091926 NSA PARTS CENTER 290.00 00029380 290.00 Pending OIL SEAL SMALL, OILSEAL BIG, SI#00029380 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ALTO PQB431 1900-01-01 CHEQUE N/A 290.0 1900-01-01
1010 Jul 31, 2025 13:58 PO-250731135829 NEGROS PIONEER ENTERPRISES INC 230.00 00029381 230.00 Pending BEARING 6203, SI#00029381 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU4158 1900-01-01 CHEQUE N/A 230.0 1900-01-01
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
1012 Jul 31, 2025 15:04 PO-250731150412 SUGARLAND HARDWARE 1,760.00 0.00 Pending RM BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB R&M SUPPLIES 2025-07-31 CHEQUE N/A 0.0 1900-01-01
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
1014 Aug 01, 2025 11:41 PO-250801114147 BACOLOD TRIUMPH HARDWARE 42,080.00 CN2190864 42,080.00 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 42080.0 2025-08-01
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
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
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
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
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
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
1021 Aug 04, 2025 13:53 PO-250804135332 NEGROS PIONEER ENTERPRISES INC 1,760.00 0.00 Pending AIRCON BELT, POWER STEERING BELT, ALTERNATOR BELT, BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU4158 CHEQUE N/A 0.0
1022 Aug 04, 2025 14:17 PO-250804141714 SUGARLAND HARDWARE 3,890.00 0.00 Pending ANZHAL THINNER, OLD NEWSPAPER, PLANILA, BRIL COMPOUND RM, FLAT BLACK, BODY FILLER GLASURIT PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI EXPANDER NAZ1847 2025-08-04 CHEQUE N/A 0.0 1900-01-01
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
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
1025 Aug 04, 2025 16:09 PO-250804160917 NEGROS PIONEER ENTERPRISES INC 100.00 0.00 Pending PEANUT BULB SMALL PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN R&M SUPPLIES CHEQUE N/A 0.0
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
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
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
1029 Aug 05, 2025 16:51 PO-250805165154 KGT SAND AND GRAVEL QUARRY 9,500.00 DR-1227 9,500.00 904631 Pending RIVER SAND, FOR BATCHING CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD DUMPTRUCK CCB8454 1900-01-01 CHEQUE AUB 2595 19000.0 2025-09-02
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
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
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
1033 Aug 05, 2025 17:29 PO-250805172910 BACOLOD TRIUMPH HARDWARE 41,700.00 CN2193339 41,700.00 Pending CEMENT TYPE 1, TILE ADHESIVE, CN2193339 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 41700.0 2025-08-05
1034 Aug 06, 2025 08:56 PO-250806085604 SUGARLAND HARDWARE 1,620.00 0.00 Pending ANZHAL THINNER , BODY FILLER, OLD NEWS PAPER, PLANILA, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA WIGO FAM2630 2025-08-06 CHEQUE N/A 0.0 1900-01-01
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
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
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
1038 Aug 06, 2025 14:21 PO-250806142128 NSA PARTS CENTER 390.00 00029583 390.00 Pending AIRCON BELT, HOSE CLIP #4 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI MONTERO NUI204 1900-01-01 CASH N/A 390.0 1900-01-01
1039 Aug 06, 2025 14:23 PO-250806142332 SDC SAND AND GRAVEL, INC. 17,967.60 TR#51044 17,967.60 904657 Pending G1 GRAVEL, BATCHING/TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 132043.79999999999 2025-09-30
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
1041 Aug 06, 2025 14:36 PO-250806143603 KGT SAND AND GRAVEL QUARRY 9,500.00 CV-5439 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
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
1043 Aug 06, 2025 16:35 PO-250806163532 BACOLOD TRIUMPH HARDWARE 18,500.00 0.00 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 18500.0 2025-08-06
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
1045 Aug 07, 2025 10:27 PO-250807102713 SUGARLAND HARDWARE 2,090.00 0.00 Pending ANZHAL THINNER, OLD NEWS PAPER , PLANILA, MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA AVANZA NFB 3071 2025-09-05 CHEQUE N/A 0.0 1900-01-01
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
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
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
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
1050 Aug 07, 2025 13:06 PO-250807130621 BACOLOD TRIUMPH HARDWARE 5,280.00 0.00 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 5280.0 2025-08-07
1051 Aug 07, 2025 14:29 PO-250807142918 NEGROS PIONEER ENTERPRISES INC 710.00 0.00 Pending WD-40, DEVCON EPOXY BLUE/WHITE, DEVCON EPOXY CLEAR YELLOW/BLUE PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA WIGO FAM2630 CHEQUE N/A 0.0
1052 Aug 07, 2025 15:39 PO-250807153951 SUGARLAND HARDWARE 400.00 0.00 Pending MASKING TAPE 3/4 PROD-PAINT RGC PRODUCTION- TANGUB MITSUBISHI EXPANDER NAZ1847 2025-08-07 CHEQUE N/A 400.0 2025-08-07
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
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
1055 Aug 11, 2025 09:49 PO-250811094917 BACOLOD TRIUMPH HARDWARE 60,775.00 0.00 Pending CEMENT TYPE 1 - CONCRETE POURING CONSTRN - SUBBASE & BASE COURSE MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 60775.0 2025-08-11
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
1057 Aug 11, 2025 15:30 PO-250811153017 SDC SAND AND GRAVEL, INC. 14,970.60 0.00 Pending 16.42 CU-G1 GRAVEL , FOR TRANSIT MIXER , LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 14970.6 2025-08-11
1058 Aug 11, 2025 16:05 PO-250811160509 SDC SAND AND GRAVEL, INC. 17,500.20 0.00 Pending 19.14CU-G1 GRAVEL, FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE AUB 2595 17500.200000000001 1900-01-01
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
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
1061 Aug 11, 2025 18:11 PO-250811181144 NEGROS PIONEER ENTERPRISES INC 1,420.00 0.00 Pending ALTERNATOR BEARING 6202, IDLER BEARING 6203, FANBELT 6PK 1515 BANDO PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RUSH NDA8254 1900-01-01 CHEQUE N/A 0.0 1900-01-01
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
1063 Aug 12, 2025 11:39 PO-250812113937 NEGROS PIONEER ENTERPRISES INC 800.00 0.00 Pending BENDIX DRIVE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE N/A 0.0
1064 Aug 12, 2025 11:43 PO-250812114301 NEGROS PIONEER ENTERPRISES INC 220.00 0.00 Pending IDLER BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA RUSH NDA8254 CHEQUE N/A 0.0
1065 Aug 12, 2025 11:45 PO-250812114531 NSA PARTS CENTER 150.00 00029831 150.00 Pending CARBON BRASS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 1900-01-01 CASH N/A 150.0 1900-01-01
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
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
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
1069 Aug 12, 2025 13:34 PO-250812133440 SUGARLAND HARDWARE 3,045.00 0.00 Pending ANZHAL THINNER, MASKING TAPE 3/4, RM BRIL COMPOUND, OLD NEWS PAPER, PLANELA PROD-PAINT RGC PRODUCTION- TANGUB HYUNDAI ACCENT NBS3743 2025-08-12 CHEQUE N/A 3045.0 1900-01-01
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
1071 Aug 12, 2025 16:54 PO-250812165455 NSA PARTS CENTER 320.00 00029839 320.00 Pending BATTERY LUG 10MM DIAMETER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 1900-01-01 CHEQUE N/A 320.0 1900-01-01
1072 Aug 12, 2025 16:57 PO-250812165706 NEGROS PIONEER ENTERPRISES INC 300.00 0.00 Pending BATTERY TERMINAL HD PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 CHEQUE N/A 0.0
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
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
1075 Aug 13, 2025 11:20 PO-250813112013 NEGROS PIONEER ENTERPRISES INC 320.00 0.00 Pending OIL FILTER C-231 VIC PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA CAF7995 CHEQUE N/A 0.0
1076 Aug 13, 2025 14:13 PO-250813141359 SUGARLAND HARDWARE 2,720.00 0.00 Pending THINNER ANZHAL, FLAT BACK WEBER, MASKING TAPE 3/4, OLDNEWS PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS AAW8523 CHEQUE N/A 0.0
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
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
1079 Aug 14, 2025 10:24 PO-250814102443 NEGROS PIONEER ENTERPRISES INC 5,190.00 0.00 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 2025-08-14 CHEQUE N/A 5190.0 1900-01-01
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
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
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
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
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
1085 Aug 14, 2025 16:35 PO-250814163551 NEGROS PIONEER ENTERPRISES INC 430.00 0.00 Pending CONTACT CLEANER, ELECTRICAL TAPE ROL BIG PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HONDA CIVIC ZFA 796 2025-08-14 430.0
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
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
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
1089 Aug 15, 2025 13:03 PO-250815130349 NEGROS PIONEER ENTERPRISES INC 1,710.00 0.00 Pending BRAKE PADS, OIL FILTER C-111 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HI ACE GL GRANDIA FAE 7187 1900-01-01 CASH N/A 0.0 1900-01-01
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
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
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
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
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
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
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
1097 Aug 19, 2025 09:03 PO-250819090352 SUGARLAND HARDWARE 2,170.00 0.00 Pending ANZHAL THINNER, PLANILA, BODY FILLER, MASKING TAPE PROD-PAINT RGC PRODUCTION- TANGUB MITSHUBISHI ESTRADA PQS375 2025-08-19 2170.0 2025-08-19
1098 Aug 19, 2025 09:48 PO-250819094800 NEGROS PIONEER ENTERPRISES INC 3,700.00 195053 3,700.00 Pending BRAKE PADS FRONT, BRAKE PADS REAR, SI#195053 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MUX DAD6492 1900-01-01 CHEQUE N/A 3700.0 1900-01-01
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
1100 Aug 19, 2025 09:55 PO-250819095513 NEGROS PIONEER ENTERPRISES INC 3,280.00 0.00 Pending BRAKE PADS, WHEEL CYLINDER 15/16, BRAKE FLUID DOT SURE 3 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX FFK837 CHEQUE 0.0
1101 Aug 19, 2025 10:04 PO-250819100430 NEGROS PIONEER ENTERPRISES INC 190.00 0.00 Pending BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITS CANTER KGA 638 2025-08-19 190.0 2025-08-19
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
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
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
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
1106 Aug 21, 2025 15:30 PO-250821153037 NEGROS PIONEER ENTERPRISES INC 0.00 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
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
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
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
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
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
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
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
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
1115 Aug 26, 2025 13:29 PO-250826132933 NSA PARTS CENTER 300.00 0.00 Pending FANBELT 4PK850 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN CHEVROLET SPARK HAZ225 CHEQUE N/A 0.0
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
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
1118 Aug 27, 2025 14:03 PO-250827140316 NEGROS PIONEER ENTERPRISES INC 1,200.00 0.00 Pending SPRAK PLUG IRRIDIUM DENSO PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS FAB1604 1900-01-01 CHEQUE 0.0 1900-01-01
1119 Aug 28, 2025 09:32 PO-250828093259 SUGARLAND HARDWARE 4,455.00 0.00 Pending PARALUX EPOXY WHITE PRIMER, PARALUX THINNER, SANDING PAPER#120 PROD-PAINT RGC PRODUCTION- TANGUB 2025-08-28 4455.0
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
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
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
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
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
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
1126 Aug 30, 2025 14:39 PO-250830143926 SDC SAND AND GRAVEL, INC. 20,754.00 0.00 Pending 19.14CU-WASH SAND , FOR TRANSIT MIXER, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 1900-01-01 CHEQUE N/A 20754.0 2025-08-30
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
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
1129 Sep 01, 2025 10:13 PO-250901101359 SUGARLAND HARDWARE 3,130.00 362531 0.00 Pending MASKING TAPE 3/4, OLD NEWSPAPER, BODY FILLER, BRILL COMPOUND , PLANILA, ANZHAL THINNER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA VIOS NGP 5755 2025-09-01 3130.0 2025-09-01
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
1131 Sep 01, 2025 10:52 PO-250901105249 SUGARLAND HARDWARE 2,180.00 362530 0.00 Pending ANZHAL THINNER, MASKING TAPE 3/4, OLD NEWS PAPER, BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB MITS MONTERO SPORT 0601-0118477 2025-09-01 2180.0 2025-09-01
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
1133 Sep 01, 2025 11:33 PO-250901113316 SUGARLAND HARDWARE 700.00 362521 0.00 Pending ANZHAL THINNER PROD-PAINT RGC PRODUCTION- TANGUB MITS XPANDER NAZ 1847 2025-09-01 700.0 2025-09-01
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
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
1136 Sep 01, 2025 15:52 PO-250901155220 MEGA FIVE MARKETING 60,000.00 0.00 Pending MEGA PLAST SP625 CONSTRUCTION-OTHER CHEM MIGHTY EAGLE - PROJECT ALANGILAN ROAD CHEQUE AUB 2595 60000.0 2025-09-01
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
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
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
1140 Sep 03, 2025 11:28 PO-250903112851 NEGROS PIONEER ENTERPRISES INC 150.00 0.00 Pending RADIATOR CAP 1.1 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDR4059 CHEQUE 0.0
1141 Sep 03, 2025 14:01 PO-250903140148 NSA PARTS CENTER 3,410.00 00030677 0.00 Pending TIE ROD END, INNER AXLE BOOTS, OUTER AXLE BOOTS, AXLE GREASE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 1900-01-01 CHEQUE 0.0 1900-01-01
1142 Sep 03, 2025 15:37 PO-250903153739 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 10,000.00 0.00 Pending CEMENT TYPE 1 CONSTRN - PLAIN & REINFORCED CONCRETE WORK PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE AUB 2595 10000.0 2025-07-04
1143 Sep 04, 2025 11:16 PO-250904111625 SUPREME MOTOR PARTS CORP. 75.00 0.00 Pending FITTING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE 26588 CHEQUE 0.0
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1158 Sep 08, 2025 08:50 PO-250908085016 NEGROS PIONEER ENTERPRISES INC 3,650.00 0.00 Pending OVERHAULING GASKET, WATER PUMP, WATER OUTLET PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2025-09-08 3650.0 2025-09-08
1159 Sep 08, 2025 16:35 PO-250908163515 NEGROS PIONEER ENTERPRISES INC 200.00 0.00 Pending STABILIZER BAR BUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ984 CHEQUE 0.0
1160 Sep 08, 2025 18:56 PO-250908185619 NEGROS PIONEER ENTERPRISES INC 1,960.00 0.00 Pending STABILIZER LINK PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA NAR5274 CHEQUE 0.0
1161 Sep 09, 2025 08:43 PO-250909084329 SUGARLAND HARDWARE 3,045.00 3,045.00 Pending ANZHAL THINNER, BRILL COMPOUND, OLD NEWS PAPER, MASKING TAPE 3/4 , PLANILA PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA WIGO FAI 3577 2025-09-09 3045.0 2025-09-09
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
1163 Sep 09, 2025 11:08 PO-250909110847 NEGROS PIONEER ENTERPRISES INC 270.00 0.00 Pending OIL FILTER C-418 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN FORD ECOSPORT MRL812 CHEQUE 0.0
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
1165 Sep 09, 2025 15:18 PO-250909151803 SUGARLAND HARDWARE 700.00 700.00 Pending ANZHAL THINNER PROD-PAINT RGC PRODUCTION- TANGUB ZUSUKI ERTIGA FAA809 2025-09-09 0.0 2025-09-09
1166 Sep 09, 2025 17:43 PO-250909174359 NEGROS PIONEER ENTERPRISES INC 1,200.00 0.00 Pending SPARK PLUG DENSO IRRIDIUM PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KIA RIO GEB5945 1900-01-01 CHEQUE 0.0 1900-01-01
1167 Sep 09, 2025 17:52 PO-250909175205 NEGROS PIONEER ENTERPRISES INC 400.00 0.00 Pending BETA GRAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS AAW8523 CHEQUE 0.0
1168 Sep 09, 2025 18:14 PO-250909181427 NEGROS PIONEER ENTERPRISES INC 300.00 0.00 Pending WIPER BLADE #20, WIPER BLADE #18 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX FFK837 CHEQUE 0.0
1169 Sep 09, 2025 18:49 PO-250909184901 NSA PARTS CENTER 120.00 0.00 Pending RADIATOR CAP 1.1 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDR4059 CHEQUE 0.0
1170 Sep 10, 2025 10:34 PO-250910103430 NEGROS PIONEER ENTERPRISES INC 440.00 0.00 Pending PLUG HOSE BLUE , HOSE CLIP SCREW TYPE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NDR4059 1900-01-01 CHEQUE 0.0 1900-01-01
1171 Sep 10, 2025 15:07 PO-250910150738 NEGROS PIONEER ENTERPRISES INC 560.00 0.00 Pending EXHAUST BUSHING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA WIGO FAM2630 CHEQUE 0.0
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
1173 Sep 10, 2025 16:13 PO-250910161352 RICA AUTO & MOTORCYCLE PARTS TRADING 4,335.00 DR#22989 0.00 Pending DIN44 BATTERY - MEGA FORCE PROD-BATTERY RGC OFFICE - MAIN FORD ECOSPORT MRL812 1900-01-01 CASH 0.0 1900-01-01
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
1175 Sep 10, 2025 16:41 PO-250910164115 RICA AUTO & MOTORCYCLE PARTS TRADING 3,527.50 0.00 Pending BATTERY - DIN74 MEGAFORCE MF PROD-BATTERY RGC OFFICE - MAIN MAZDA BT50 ABP8758 1900-01-01 CHEQUE 0.0 1900-01-01
1176 Sep 10, 2025 16:45 PO-250910164503 RICA AUTO & MOTORCYCLE PARTS TRADING 2,890.00 DR#22989 0.00 Pending BATTERY - N50 PRIMERA LM PROD-BATTERY RGC OFFICE - MAIN HONDA CRV XKU638 1900-01-01 CHEQUE 0.0 1900-01-01
1177 Sep 11, 2025 09:01 PO-250911090146 NEGROS PIONEER ENTERPRISES INC 1,790.00 1,790.00 Pending SPARK PLUG LKR6C, BRAKE PAD PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB TOYOTA WIGO FAI 3577 2025-09-11 1790.0 2025-09-11
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
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
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 CASH N/A 20754.0 2025-09-11
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
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
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
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 CHEQUE AUB 2595 20500.200000000001 2025-09-11
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
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
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
1188 Sep 12, 2025 14:56 PO-250912145654 NEGROS PIONEER ENTERPRISES INC 1,250.00 0.00 Pending OVERHAULING GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE 0.0
1189 Sep 13, 2025 09:21 PO-250913092153 BACOLOD TRIUMPH HARDWARE 32,465.60 0.00 Pending 3X3XX12MM ANGLE BAR, FLAT BAR 2X10M CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 CHEQUE 32465.599999999999 2025-09-13
1190 Sep 13, 2025 10:15 PO-250913101523 NEGROS PIONEER ENTERPRISES INC 200.00 0.00 Pending OIL FILTER C-110 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA VIOS AAW8523 CASH 0.0
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
1192 Sep 15, 2025 11:44 PO-250915114429 SUGARLAND HARDWARE 880.00 352820 0.00 Pending BRIL COMPOUND PROD-PAINT RGC OFFICE - MAIN 1900-01-01 CHEQUE 880.0 1900-01-01
1193 Sep 15, 2025 13:32 PO-250915133202 SUGARLAND HARDWARE 2,250.00 2,250.00 Pending ANZHAL THINNER, OLD NEWS PAPER, MASKING TAPE, PLANILA, BODY FILLER PROD-PAINT RGC PRODUCTION- TANGUB MAZDA BT5 ABP8758 2025-09-15 2250.0 2025-09-15
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
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
1196 Sep 15, 2025 15:19 PO-250915151948 SUPREME MOTOR PARTS CORP. 6,680.00 0.00 Pending CLUTCH BOOSTER ASSEMBLY 105MM LONG FUJI, CLUTCH BOOSTER SPRING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK (LONGDUMP) CCB8454 0.0
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
1198 Sep 16, 2025 11:52 PO-250916115253 NSA PARTS CENTER 2,720.00 0.00 Pending STABILIZER BAR BUSHING , STABILIZER LINK , VALVE COVER GASKET PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI EXPANDER NAZ1847 CHEQUE 0.0
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
1200 Sep 17, 2025 09:47 PO-250917094723 SUGARLAND HARDWARE 1,250.00 1,250.00 Pending ANZHAL THINNER, MASKING TAPE 3/4, OLD NEWA PAPER PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA RUSH NGA 3358 2025-09-17 1250.0 2025-09-17
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
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
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
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
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
1206 Sep 18, 2025 11:50 PO-250918115028 NSA PARTS CENTER 1,250.00 0.00 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 1900-01-01 CHEQUE 0.0 1900-01-01
1207 Sep 19, 2025 11:00 PO-250919110018 CINNAMON HARDWARE 290.00 23925 0.00 Pending GRINDING DISC (10pcs), PAINT BRISH 1 CONSTRUCTION-TOOLS PROJECT 25G00134 - MANSILINGAN PH 2 2025-09-20 CHEQUE AUB 2595 290.0 2025-09-19
1208 Sep 19, 2025 11:26 PO-250919112611 SUGARLAND HARDWARE 2,970.00 2,970.00 Pending K92 THINNER, MASKING TAPE 3/4, OLD NEWS PAPER, PLANILA, BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA HILUX ZSX926 2025-09-19 2970.0 2025-09-19
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
1210 Sep 19, 2025 13:47 PO-250919134717 NSA PARTS CENTER 440.00 440.00 Pending AXLE BOOTS INNER RGC PRODUCTION- TANGUB TOYOTA WIGO FAI 3577 2025-09-19 440.0
1211 Sep 19, 2025 13:53 PO-250919135302 NSA PARTS CENTER 4,600.00 4,600.00 Pending CLUTCH PRESSURE, CLUTCH DISC PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 2025-09-19 4600.0 2025-09-19
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
1213 Sep 19, 2025 16:15 PO-250919161516 SUGARLAND HARDWARE 2,820.00 3,590.00 Pending THINNER ANZAHL, MASKING TAPE 3/4, OLD NEWS PAPER, PLANILA, FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB TOYOTA FORTUNER AEA7099 2025-09-19 CHEQUE 3590.0 2025-09-19
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
1215 Sep 20, 2025 13:59 PO-250920135911 NEGROS PIONEER ENTERPRISES INC 1,200.00 0.00 Pending WIPER MOTOR AND RESERVOIR TANK FOR WIPER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI L300 NAU 4158 CASH 0.0
1216 Sep 22, 2025 16:29 PO-250922162916 NSA PARTS CENTER 4,000.00 0.00 Pending SHORT SHAFT BALLTYPE CROSSJOINT GMB JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK JAL2884 CASH 0.0
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
1218 Sep 23, 2025 14:05 PO-250923140515 NEGROS PIONEER ENTERPRISES INC 1,900.00 0.00 Pending BEARING 6302 , BEARING 6301R , BEARING 6301Z, FANBELT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA KUX555 CASH 0.0
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
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
1221 Sep 24, 2025 14:34 PO-250924143411 RICA AUTO & MOTORCYCLE PARTS TRADING 0.00 0.00 Pending BATTERY N70 PROD-BATTERY RGC OFFICE - MAIN FORD RANGER NOD641 CASH 0.0
1222 Sep 24, 2025 15:10 PO-250924151052 SDC SAND AND GRAVEL, INC. 17,518.00 0.00 Pending 19.16CU-G1 GRAVEL, FOR TRANSIT MIXER, LESS 300 DISCOUNT CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE N/A 17518.0 2025-09-24
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
1224 Sep 24, 2025 18:11 PO-250924181132 NEGROS PIONEER ENTERPRISES INC 180.00 0.00 Pending BEARING 6301Z PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA KUX555 CHEQUE 0.0
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
1226 Sep 25, 2025 09:20 PO-250925092059 SUGARLAND HARDWARE 0.00 3,045.00 Pending K92 THINNER, MASKING TAPE 3/4, OLD NEWS PAPER, PLANILA, BRIL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB ISUZU MU-X DDZ8657 2025-09-25 3045.0 2025-09-25
1227 Sep 25, 2025 11:01 PO-250925110138 SDC SAND AND GRAVEL, INC. 17,500.20 0.00 Pending 19.32CU-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
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
1229 Sep 25, 2025 11:18 PO-250925111810 SDC SAND AND GRAVEL, INC. 17,667.60 52645 17,667.60 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 17667.599999999999 1900-01-01
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 0.00 Pending BATTERY - SUPER KING N70 PROD-BATTERY RGC OFFICE - MAIN NISSAN NAVARA KUX555 CHEQUE 0.0
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
1233 Sep 25, 2025 11:40 PO-250925114003 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
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
1235 Sep 25, 2025 15:10 PO-250925151007 NEGROS PIONEER ENTERPRISES INC 1,950.00 0.00 Pending STARTER SOLENOID 24V NEW ERA PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT CHEQUE 0.0
1236 Sep 25, 2025 17:13 PO-250925171334 NSA PARTS CENTER 2,700.00 0.00 Pending FAN MOTOR ASSEMBLY AIRCON PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY FGZ984 CHEQUE 0.0
1237 Sep 25, 2025 17:48 PO-250925174813 MB UNITED COMMERCIAL 4,100.00 0.00 Pending COOMON NAILS 4, CHALKSTONE, WELDING ROD 6013 - 3/32 MIGHTY EAGLE -MAIN CHEQUE AUB 2595 4100.0 2025-09-25
1238 Sep 27, 2025 11:08 PO-250927110841 WILTRADE - BREDCO 122,750.00 0.00 Pending CEMENT TYPE 1, CEMENT TYPE 1, FOR PCCP CONCRETE POURING CONSTRN - REINFORCED CONCRETE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE AUB 2595 122750.0 2025-09-27
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
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
1241 Sep 27, 2025 16:58 PO-250927165841 SUGARLAND HARDWARE 3,770.00 0.00 Pending THINNER ANZAHL, PLANELA, OLD NEWS PAPER, MASKING TAPE 3/4, FLAT BLACK , BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB NISSAN NAVARA CAF7995 2025-09-27 CHEQUE 4550.0 2025-09-27
1242 Sep 27, 2025 17:52 PO-250927175203 NEGROS PIONEER ENTERPRISES INC 0.00 0.00 Pending RELAY OMRON G8HN-H70 12V DC 4 PINS, RELAY OMRON 4 PINS PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CIVIC ZFA796 CHEQUE 0.0
1243 Sep 29, 2025 10:43 PO-250929104339 RICA AUTO & MOTORCYCLE PARTS TRADING 13,200.00 0.00 Pending TIRE 225/70 R15 PROD-TIRES & MAGS RGC OFFICE - MAIN ISUZU SPORTIVO ABL1364 CHEQUE 0.0
1244 Sep 29, 2025 11:07 PO-250929110713 NEGROS PIONEER ENTERPRISES INC 300.00 0.00 Pending WIPER BLADE #18, WIPER BLADE #20 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MAZDA BT50 ABP8758 1900-01-01 CHEQUE 0.0 1900-01-01
1245 Sep 29, 2025 11:22 PO-250929112213 MB UNITED COMMERCIAL 7,765.00 0.00 Pending WELDING ROD 6013 - 1/8, TAILIN CUT BLADE 14, TAILIN GRINDING STONE 4 (25PCS) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN CHEQUE AUB 2595 7765.0 2025-09-29
1246 Sep 29, 2025 14:29 PO-250929142924 CINNAMON HARDWARE 20,369.00 639931 0.00 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 1900-01-01 CHEQUE AUB 2595 20369.0 2025-09-29
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
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
1249 Sep 30, 2025 16:14 PO-250930161447 JAX ENTERPRISES CORP 26,000.00 0.00 Pending GP INGEN HYDRAULIC MINERAL 10W AW PROD-OIL & LUBES RGC OFFICE - MAIN CHEQUE 0.0
1250 Oct 01, 2025 09:20 PO-251001092005 NEGROS PIONEER ENTERPRISES INC 6,500.00 0.00 Pending STARTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 CASH 0.0
1251 Oct 01, 2025 09:34 PO-251001093441 BACOLOD MINDANAO LUMBER CORP. 1,930.00 116928 0.00 Pending CWN 4, CWN 3 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 CHEQUE AUB 2582 1930.0 2025-10-01
1252 Oct 01, 2025 10:34 PO-251001103426 PETRON GASOLINE STATION 2,223.00 0000152706 0.00 Pending 40L-DUMP TUCK JAL2884 -JOVEL SEMILLANO , TO PICK UP WASH SAND FEROM SDC TO ALANGILAN R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD DUMP TRUCK JAL2884 1900-01-01 CHEQUE AUB 2595 2223.0 2025-10-01
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
1254 Oct 01, 2025 13:26 PO-251001132639 ASCO AUTO SUPPLY 480.00 0.00 Pending STARTIC RELAY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN KOMATSU EXCAVATOR PC200-7 CHAINBACKHOE SE 26588 1900-01-01 CHEQUE 0.0 1900-01-01
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
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
1257 Oct 02, 2025 15:39 PO-251002153959 SUGARLAND HARDWARE 2,090.00 0.00 Pending THINNER, OLD NEWS PAPER, PLANILLA, MASKING TAPE PROD-PAINT RGC PRODUCTION- TANGUB FORD ECO SPORT MRL 812 2025-10-02 0.0
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
1259 Oct 03, 2025 09:09 PO-251003090925 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
1260 Oct 03, 2025 09:12 PO-251003091254 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
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
1262 Oct 04, 2025 11:09 PO-251004110907 NEGROS PIONEER ENTERPRISES INC 700.00 0.00 Pending WIPER BLADE #21 , WIPER BLADE #15, WIPER BLADE #12 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN SUZUKI ERTIGA FAA8095 CHEQUE 0.0
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
1264 Oct 06, 2025 10:06 PO-251006100623 NEGROS PIONEER ENTERPRISES INC 400.00 0.00 Pending BRAKE FLUID PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA RIO GEB 5945 2025-10-06 0.0 1900-01-01
1265 Oct 06, 2025 11:13 PO-251006111339 NEGROS PIONEER ENTERPRISES INC 450.00 0.00 Pending HOSE CLIP HEAVY DUTY THREADED PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX FFK837 CASH 0.0
1266 Oct 06, 2025 11:16 PO-251006111636 NSA PARTS CENTER 210.00 0.00 Pending HOSE 1/2 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DMAX FFK837 CHEQUE 0.0
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
1268 Oct 06, 2025 14:44 PO-251006144444 NEGROS PIONEER ENTERPRISES INC 288.00 0.00 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 0.0 1900-01-01
1269 Oct 06, 2025 17:31 PO-251006173108 NEGROS PIONEER ENTERPRISES INC 300.00 0.00 Pending ENGINE SUPPORT LEFT SIDE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 CHEQUE 0.0
1270 Oct 06, 2025 17:33 PO-251006173306 PETRON GASOLINE STATION 5,700.00 0.00 Pending CONTAINER DIESEL FOR TRANSIT MIXER, ROMER ESTRADA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Transit Mixer CHEQUE AUB 2595 5700.0 2025-10-06
1271 Oct 07, 2025 10:23 PO-251007102344 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 ALANGILAN ROAD CHEQUE AUB 2595 20754.0 2025-10-07
1272 Oct 07, 2025 10:35 PO-251007103536 SDC SAND AND GRAVEL, INC. 20,754.00 DR:52773 0.00 Pending 19.14 CU-WASH SAND , LESS 300 DISCOUNT , FOR TRANSIT MIXER CONSTRUCTION-CEMENT, SAND & GRAVEL MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 ONLINE AUB 2595 20754.0 2025-10-07
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
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
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 0.00 Pending SECONDARY CLUTCH PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB KIA RIO GEB 5945 2025-10-08 0.0
1277 Oct 08, 2025 09:45 PO-251008094559 SUGARLAND HARDWARE 3,285.00 0.00 Pending THINNER , MASKING TAPE 3/4, BODY FILLER, NEWS PAPER, FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB MITS STRADA UQW473 2025-10-08 0.0 1900-01-01
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
1279 Oct 09, 2025 10:31 PO-251009103135 NEGROS PIONEER ENTERPRISES INC 400.00 0.00 Pending CARBURETOR CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FAL6553 CHEQUE 0.0
1280 Oct 09, 2025 14:46 PO-251009144652 SUGARLAND HARDWARE 1,205.00 0.00 Pending THINNER, BODY FILLER, NEWSPAPER, MASKING TAPE PROD-PAINT RGC PRODUCTION- TANGUB KIA RIO GEB 5945 2025-10-09 0.0
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
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
1283 Oct 09, 2025 16:40 PO-251009164015 RICA AUTO & MOTORCYCLE PARTS TRADING 2,890.00 0.00 Pending BATTERY - PRIMERA LM N50 PROD-BATTERY RGC OFFICE - MAIN HYUNDAI TUCSON FHK109 1900-01-01 CHEQUE 0.0 1900-01-01
1284 Oct 09, 2025 16:43 PO-251009164323 RICA AUTO & MOTORCYCLE PARTS TRADING 2,890.00 0.00 Pending BATTERY - PRIMERA LM N50 PROD-BATTERY RGC OFFICE - MAIN HYUNDAI ACCENT NBS3743 CHEQUE 0.0
1285 Oct 09, 2025 16:45 PO-251009164552 RICA AUTO & MOTORCYCLE PARTS TRADING 2,422.50 0.00 Pending BATTERY - PRIMERA LM NS40 PROD-BATTERY RGC OFFICE - MAIN MITSUBISHI EXPANDER NAZ1847 CHEQUE 0.0
1286 Oct 09, 2025 16:55 PO-251009165547 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 N/A 9500.0 2025-10-09
1287 Oct 10, 2025 08:08 PO-251010080857 NSA PARTS CENTER 3,800.00 0.00 Pending BRAKE MASTER ASSEMBLY PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB HYUNDAI SANTA FE YEP880 2025-10-10 CASH 0.0 1900-01-01
1288 Oct 10, 2025 13:59 PO-251010135900 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 450.00 0.00 Pending SEALANT GUN, SEALANT BLACK PROD- TOOLS & EQUIPMENT RGC OFFICE - MAIN 2025-10-10 0.0
1289 Oct 10, 2025 14:54 PO-251010145453 NEGROS PIONEER ENTERPRISES INC 4,420.00 0.00 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 2025-10-10 0.0
1290 Oct 10, 2025 17:15 PO-251010171529 BACOLOD MINDANAO LUMBER CORP. 5,695.00 116854 0.00 Pending PANEL DOOR LEEDS PERSONAL DRAWINGS-OTHER PERSONAL DRAWINGS (SIR GAB) 1900-01-01 0.0 1900-01-01
1291 Oct 10, 2025 18:47 PO-251010184734 NSA PARTS CENTER 240.00 00031861 240.00 Pending RADIATOR CAP 1.1 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN NISSAN NAVARA CAF7995 1900-01-01 CHEQUE 240.0 1900-01-01
1292 Oct 11, 2025 10:13 PO-251011101359 NEGROS PIONEER ENTERPRISES INC 560.00 195901 560.00 Pending CONTACT CLEANER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA HILUX FAL6553 1900-01-01 CASH 560.0 1900-01-01
1293 Oct 11, 2025 14:35 PO-251011143509 BACOLOD SUPREME MOTOR PARTS CORP. 12,700.00 0.00 Pending CLUTCH LINING ORIGINAL ISUZU, CLUTCH DISC JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMPTRUCK FORWARD JAU3954 CHEQUE 0.0
1294 Oct 13, 2025 17:25 PO-251013172543 BACOLOD MINDANAO LUMBER CORP. 10,118.50 116930 0.00 Pending GI PIPE 2, FRANCE COUPLING 2 CONSTRUCTION-WATER SYSTEM MATERIALS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01
1295 Oct 14, 2025 08:35 PO-251014083500 NEGROS PIONEER ENTERPRISES INC 4,230.00 0.00 Pending TRANSMISSION SUPPORT, CENTER BEARING, CROSS JOINT PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MAZDA BT50 ABP8758 2025-10-14 0.0 1900-01-01
1296 Oct 14, 2025 09:37 PO-251014093758 SUGARLAND HARDWARE 3,195.00 0.00 Pending THINNER, OLD NEWS PAPER, BODY FILLER , PLANILA, MASKING TAPE 3/4, FLAT BLACK PROD-PAINT RGC PRODUCTION- TANGUB HONDA CITY FGZ984 2025-10-14 31.0 1900-01-01
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
1298 Oct 14, 2025 14:39 PO-251014143927 BACOLOD SUPREME MOTOR PARTS CORP. 950.00 0.00 Pending CENTER BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI FUSO CANTER GFT463 1900-01-01 CHEQUE 0.0 1900-01-01
1299 Oct 14, 2025 14:43 PO-251014144328 BACOLOD SUPREME MOTOR PARTS CORP. 4,500.00 0.00 Pending TIE ROD END PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU DUMP TRUCK (LONGDUMP) CCB8454 CHEQUE 0.0
1300 Oct 14, 2025 15:56 PO-251014155613 BACOLOD MINDANAO LUMBER CORP. 11,834.25 0.00 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 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01
1301 Oct 15, 2025 13:18 PO-251015131859 NEGROS PIONEER ENTERPRISES INC 1,020.00 0.00 Pending ENGINE SUPPORT RIGHT SIDE, BEARING 6203 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRA PQS375 1900-01-01 CASH 0.0 1900-01-01
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
1303 Oct 15, 2025 16:55 PO-251015165533 BACOLOD MINDANAO LUMBER CORP. 275.00 CSI-116959 0.00 Pending CUTTING DISC 4 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE 0.0 1900-01-01
1304 Oct 15, 2025 18:15 PO-251015181550 BACOLOD MINDANAO LUMBER CORP. 624.00 CSI-116961 0.00 Pending C PURLINS 2X3X.9 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00134 - MANSILINGAN PH 2 1900-01-01 CHEQUE 0.0 1900-01-01
1305 Oct 15, 2025 19:04 PO-251015190444 PETRON GASOLINE STATION 5,700.00 170119 0.00 Pending DIESEL / JOHN REY VERA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE - PROJECT ALANGILAN ROAD Container for Transit Mixer 1900-01-01 ONLINE AUB 2595 5700.0 2025-10-15
1306 Oct 16, 2025 17:42 PO-251016174244 NEGROS PIONEER ENTERPRISES INC 950.00 0.00 Pending ENGINE SUPPORT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN TOYOTA AVANZA RNP373 CHEQUE 0.0
1307 Oct 16, 2025 17:47 PO-251016174746 NEGROS PIONEER ENTERPRISES INC 300.00 0.00 Pending RADIATOR CAP 1.1 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE 0.0
1308 Oct 16, 2025 17:51 PO-251016175127 NEGROS PIONEER ENTERPRISES INC 3,000.00 0.00 Pending STABILIZER BAR BUSHING, RACK END, GREASE HIGH TEMP PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HONDA CITY CHEQUE 0.0
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
1310 Oct 17, 2025 10:08 PO-251017100808 SUGARLAND HARDWARE 770.00 0.00 Pending BODY FILLER, SANDING PAPER#36 PROD-PAINT RGC PRODUCTION- TANGUB MITS.ESTRADA 2025-10-21 0.0 1900-01-01
1311 Oct 17, 2025 10:39 PO-251017103906 NEGROS PIONEER ENTERPRISES INC 200.00 0.00 Pending BRAKE FLUID DOT SURE 3 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU SELF LOADER TRUCK CBS4351 1900-01-01 CASH 0.0 1900-01-01
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
1313 Oct 17, 2025 16:44 PO-251017164402 BACOLOD MINDANAO LUMBER CORP. 1,350.00 117055 0.00 Pending CONCRETE NAILS 4 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CHEQUE 0.0 1900-01-01
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
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
1316 Oct 20, 2025 18:34 PO-251020183407 BACOLOD MINDANAO LUMBER CORP. 5,791.25 0.00 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 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01
1317 Oct 21, 2025 07:58 PO-251021075803 NEGROS PIONEER ENTERPRISES INC 450.00 0.00 Pending WD-40 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP 2025-10-21 0.0 1900-01-01
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
1319 Oct 21, 2025 11:25 PO-251021112509 NEGROS PIONEER ENTERPRISES INC 4,810.00 0.00 Pending HUB BEARING ASSEMBLY LEFT SIDE, BRAKE PADS, RUBBER DAMPER UPPER ARM PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQB431 1900-01-01 CHEQUE 0.0 1900-01-01
1320 Oct 21, 2025 11:32 PO-251021113207 NSA PARTS CENTER 2,200.00 0.00 Pending GEAR OIL SAE90, SUSPENSION ARM BUSHING UPPER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQB431 0.0
1321 Oct 21, 2025 12:15 PO-251021121502 BACOLOD MINDANAO LUMBER CORP. 18,662.00 0.00 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 MIGHTY EAGLE - MANSILINGAN WET MARKET 1900-01-01 CHEQUE AUB 2595 0.0 1900-01-01
1322 Oct 21, 2025 15:23 PO-251021152343 NEGROS PIONEER ENTERPRISES INC 1,150.00 0.00 Pending AIRCON PULLEY , AIRCON BELT A TYPE PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU MUX DAD6492 CHEQUE 0.0
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
1324 Oct 22, 2025 09:59 PO-251022095914 RICA AUTO & MOTORCYCLE PARTS TRADING 1,550.00 0.00 Pending 155 R12 C R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 CHEQUE 0.0
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
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
1327 Oct 22, 2025 14:19 PO-251022141930 SUGARLAND HARDWARE 510.00 0.00 Pending SANDING PAPER#36 PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB MITS STRADA PQS375 2025-10-22 CHEQUE 0.0 1900-01-01
1328 Oct 22, 2025 14:24 PO-251022142408 SUGARLAND HARDWARE 31,054.00 0.00 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 CHEQUE 0.0
1329 Oct 22, 2025 14:27 PO-251022142724 NEGROS PIONEER ENTERPRISES INC 290.00 0.00 Pending WIPER BLADE #20 , WIPER BLADE #14 PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN HYUNDAI ACCENT NBS3743 CHEQUE 0.0
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
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
1332 Oct 23, 2025 15:09 PO-251023150912 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 360.00 0.00 Pending PLUG 3 GANG, SOLDERING IRON PROD-AUTO SUPPLY & PARTS R&M SUPPLIES 1900-01-01 CHEQUE 0.0 1900-01-01
1333 Oct 24, 2025 09:39 PO-251024093945 SUGARLAND HARDWARE 5,755.00 0.00 Pending K92 TOPCOAT, THINNER, MASKING TAPE 3/4, OLD NEWS PAPER, SANDING PAPER# 60, PLANILA, PRIMER GREEN , BRILL COMPOUND PROD-PAINT RGC PRODUCTION- TANGUB NISSAN PATROL TDN888 0.0
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
1335 Oct 24, 2025 10:45 PO-251024104512 NEGROS PIONEER ENTERPRISES INC 2,700.00 0.00 Pending CROSS JOINT PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE 0.0
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
1337 Oct 24, 2025 13:24 PO-251024132407 NSA PARTS CENTER 1,050.00 0.00 Pending BYPASS HOSE, RUBBER DAMPER UPPER PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE 0.0
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
1339 Oct 24, 2025 13:58 PO-251024135828 NEGROS PIONEER ENTERPRISES INC 1,100.00 0.00 Pending CENTER BEARING PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE 0.0
1340 Oct 24, 2025 17:56 PO-251024175656 BACOLOD MINDANAO LUMBER CORP. 3,460.00 0.00 Pending CWN 4, CUTTING DISC 4 OMEGA CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN 1900-01-01 CHEQUE 0.0 1900-01-01
1341 Oct 24, 2025 18:14 PO-251024181457 BACOLOD MINDANAO LUMBER CORP. 55,650.00 0.00 Pending MAIN DOOR 100*210 (LEED), MASTER BED ROOMS DOOR 90*210 (AUSTRALIA), 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 1900-01-01 0.0 1900-01-01
1342 Oct 24, 2025 18:23 PO-251024182309 BACOLOD MINDANAO LUMBER CORP. 3,381.40 0.00 Pending DOOR JAMB 80*210, PPR ELBOW PLAIN 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA CHEQUE 0.0
1343 Oct 25, 2025 09:57 PO-251025095734 BACOLOD MINDANAO LUMBER CORP. 4,950.00 0.00 Pending ISLAND SKIM COAT CONSTRN - FINISHING & OTHER CIVIL WORKS RGC - PROJECT AVIDA CHEQUE 0.0
1344 Oct 25, 2025 09:59 PO-251025095926 NEGROS PIONEER ENTERPRISES INC 2,230.00 0.00 Pending IGNITION SWITCH , BOSCH RELAY 12V, REAR VIEW MIRROR, COWL LIGHT SIDE POST , WIPER BLADE, ANTENNA PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 0.0 2025-10-25
1345 Oct 27, 2025 10:16 PO-251027101643 BACOLOD SUPREME MOTOR PARTS CORP. 2,020.00 0.00 Pending BRAKE FLUID DOT SURE 3, CLUTCH MASTER ASSEMBLY 7/8 JAPAN PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN ISUZU SELF LOADER TRUCK CBS4351 CASH 0.0
1346 Oct 27, 2025 10:50 PO-251027105031 PRECISE MACHINE SHOP 4,000.00 0.00 Pending JO#16911 LABOR FOR RESURFACING ROTOR DISC LH/RH PROD-LABOR RGC OFFICE - MAIN ISUZU MUX NCF7569 CHEQUE 0.0
1347 Oct 27, 2025 11:04 PO-251027110405 PRECISE MACHINE SHOP 20,000.00 0.00 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 CHEQUE 0.0
1348 Oct 27, 2025 11:11 PO-251027111152 PRECISE MACHINE SHOP 25,000.00 0.00 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 CASH 0.0
1349 Oct 27, 2025 11:25 PO-251027112510 PRECISE MACHINE SHOP 700.00 0.00 Pending JO#16937 - LABOR FOR STEERING RACK SHAFT FABRICATE ENGINEERING BUSHING PROD-LABOR RGC OFFICE - MAIN TOYOTA VIOS EBX900 CHEQUE 0.0
1350 Oct 27, 2025 11:31 PO-251027113109 PRECISE MACHINE SHOP 3,500.00 0.00 Pending JO# 17058 STEEL CABLE PULLEY REBUILDING ALIGNING AND MACHINING / REPLACE 6PCS BALL BEARING PROD-LABOR RGC OFFICE - MAIN MITSUBISHI FUSO BOOMTRUCK GAE8761 1900-01-01 CASH 0.0 1900-01-01
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
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
1353 Oct 27, 2025 17:43 PO-251027174301 NSA PARTS CENTER 1,480.00 0.00 Pending CALIPER KIT, CALIPER PISTON PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA PQS375 CHEQUE 0.0
1354 Oct 28, 2025 10:15 PO-251028101501 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION 280.00 0.00 Pending DEVCON EPOXY PROD-AUTO SUPPLY & PARTS RGC OFFICE - MAIN MITSUBISHI STRADA pqs CHEQUE 0.0
1355 Oct 28, 2025 10:37 PO-251028103759 NEGROS PIONEER ENTERPRISES INC 2,340.00 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
1356 Oct 28, 2025 11:49 PO-251028114912 WILTRADE - BREDCO 11,375.00 0.00 Pending APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00092 - BRGY FELISA DRAINAGE CHEQUE 0.0
1357 Oct 28, 2025 16:14 PO-251028161459 NSA PARTS CENTER 8,298.00 0.00 Pending BRAKE PAD, BRAKE SHOE, BRAKE SHOE SPRING BIG, BRAKE SHOE SPRING SMALL, ROTOR DISC RIGHT, WHEEL CYLINDER LEFT, WHEEL CYLINDER RIGHT, SUSPENSION SRM ASSY, STEEL TUBE 5F 316, BRAKE ADJUSTER, AXLE BEARING , INVERTED FITTING, CENTER POST BUSHING PROD-AUTO SUPPLY & PARTS RGC PRODUCTION- TANGUB SUZUKI MULTICAB MINI DUMP MAA3610 1900-01-01 0.0 1900-01-01
1358 Oct 28, 2025 16:41 PO-251028164140 PETRON GASOLINE STATION 1,140.00 0.00 Pending DIESEL / JOAN AYOLA OR RADEN VILLA R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) PROJECT 25G00092 - BRGY FELISA DRAINAGE CONTAINER FOR WHEEL BACKHOE CHEQUE AUB 2595 1140.0 2025-10-28
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
1360 Oct 28, 2025 16:44 PO-251028164434 PETRON GASOLINE STATION 2,280.00 0.00 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 CHEQUE AUB 2595 2280.0 2025-10-28
1361 Aug 06, 2023 16:58 PO-230806165805 110.00 0.00 Approved asas 1900-01-01 0.0
1362 Aug 14, 2023 11:26 PO-230814112629 NEGROS PIONEER ENTERPRISES INC 250.00 0.00 Approved BULB 1900-01-01 0.0
1363 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
1364 Aug 14, 2023 12:15 PO-230814121518 ASCO AUTO SUPPLY 600.00 0.00 Approved BEARING 1900-01-01 0.0
1365 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
1366 Aug 15, 2023 09:13 PO-230815091342 SUGARLAND HARDWARE 4,500.00 0.00 Approved THINNER, BUFFING PAD 1900-01-01 0.0
1367 Aug 15, 2023 14:10 PO-230815141052 NEGROS PIONEER ENTERPRISES INC 1,200.00 0.00 Approved BRAKE PADS 1900-01-01 0.0
1368 Aug 15, 2023 14:22 PO-230815142203 NEGROS PIONEER ENTERPRISES INC 390.00 0.00 Approved FLASHING, OIL FILTER 1900-01-01 0.0
1369 Aug 15, 2023 18:13 PO-230815181338 NEGROS PIONEER ENTERPRISES INC 130.00 0.00 Approved KOYO BEARING 1900-01-01 0.0
1370 Aug 16, 2023 10:46 PO-230816104610 SUGARLAND HARDWARE 800.00 0.00 Approved MASKING TAPE 3/4 1900-01-01 0.0
1371 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
1372 Aug 17, 2023 13:44 PO-230817134445 SUGARLAND HARDWARE 2,550.00 0.00 Approved BRIL COMPOUND 1900-01-01 0.0
1373 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
1374 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
1375 Aug 21, 2023 14:16 PO-230821141616 ASCO AUTO SUPPLY 560.00 0.00 Approved U CLAMP 1900-01-01 0.0
1376 Aug 22, 2023 08:50 PO-230822085008 ASCO AUTO SUPPLY 560.00 0.00 Approved U CLAMP 1900-01-01 0.0
1377 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
1378 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
1379 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
1380 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
1381 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
1382 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
1383 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
1384 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
1385 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
1386 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
1387 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
1388 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
1389 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
1390 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
1391 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
1392 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
1393 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
1394 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
1395 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
1396 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
1397 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
1398 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
1399 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
1400 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
1401 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
1402 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
1403 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
1404 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
1405 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
1406 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
1407 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
1408 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
1409 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
1410 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
1411 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
1412 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
1413 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
1414 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
1415 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
1416 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
1417 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
1418 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
1419 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
1420 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
1421 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
1422 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
1423 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
1424 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
1425 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
1426 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
1427 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
1428 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
1429 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
1430 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
1431 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
1432 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
1433 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
1434 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
1435 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
1436 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
1437 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
1438 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
1439 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
1440 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
1441 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
1442 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
1443 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
1444 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
1445 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
1446 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
1447 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
1448 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
1449 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
1450 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
1451 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
1452 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
1453 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
1454 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
1455 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
1456 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
1457 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
1458 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
1459 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
1460 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
1461 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
1462 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
1463 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
1464 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
1465 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
1466 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
1467 Oct 07, 2023 10:00 PO-231007100043 SUGARLAND HARDWARE 260.00 0.00 Approved SPRAY PAINT SPEEDBOAT PROJECT BARKO 1900-01-01 0.0
1468 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
1469 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
1470 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
1471 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
1472 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
1473 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
1474 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
1475 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
1476 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
1477 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
1478 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
1479 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
1480 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
1481 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
1482 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
1483 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
1484 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
1485 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
1486 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
1487 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
1488 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
1489 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
1490 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
1491 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
1492 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
1493 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
1494 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
1495 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
1496 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
1497 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
1498 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
1499 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
1500 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
1501 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
1502 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
1503 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
1504 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
1505 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
1506 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
1507 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
1508 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
1509 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
1510 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
1511 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
1512 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
1513 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
1514 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
1515 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
1516 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
1517 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
1518 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
1519 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
1520 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
1521 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
1522 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
1523 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
1524 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
1525 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
1526 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
1527 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
1528 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
1529 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
1530 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
1531 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
1532 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
1533 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
1534 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
1535 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
1536 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
1537 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
1538 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
1539 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
1540 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
1541 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
1542 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
1543 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
1544 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
1545 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
1546 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
1547 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
1548 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
1549 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
1550 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
1551 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
1552 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
1553 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
1554 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
1555 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
1556 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
1557 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
1558 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
1559 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
1560 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
1561 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
1562 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
1563 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
1564 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
1565 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
1566 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
1567 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
1568 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
1569 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
1570 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
1571 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
1572 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
1573 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
1574 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
1575 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
1576 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
1577 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
1578 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
1579 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
1580 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
1581 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
1582 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
1583 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
1584 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
1585 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
1586 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
1587 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
1588 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
1589 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
1590 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
1591 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
1592 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
1593 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
1594 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
1595 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
1596 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
1597 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
1598 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
1599 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
1600 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
1601 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
1602 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
1603 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
1604 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
1605 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
1606 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
1607 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
1608 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
1609 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
1610 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
1611 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
1612 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
1613 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
1614 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
1615 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
1616 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
1617 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
1618 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
1619 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
1620 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
1621 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
1622 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
1623 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
1624 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
1625 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
1626 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
1627 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
1628 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
1629 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
1630 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
1631 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
1632 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
1633 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
1634 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
1635 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
1636 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
1637 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
1638 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
1639 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
1640 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
1641 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
1642 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
1643 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
1644 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
1645 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
1646 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
1647 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
1648 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
1649 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
1650 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
1651 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
1652 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
1653 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
1654 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
1655 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
1656 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
1657 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
1658 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
1659 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
1660 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
1661 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
1662 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
1663 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
1664 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
1665 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
1666 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
1667 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
1668 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
1669 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
1670 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
1671 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
1672 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
1673 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
1674 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
1675 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
1676 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
1677 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
1678 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
1679 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
1680 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
1681 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
1682 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
1683 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
1684 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
1685 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
1686 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
1687 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
1688 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
1689 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
1690 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
1691 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
1692 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
1693 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
1694 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
1695 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
1696 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
1697 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
1698 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
1699 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
1700 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
1701 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
1702 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
1703 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
1704 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
1705 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
1706 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
1707 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
1708 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
1709 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
1710 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
1711 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
1712 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
1713 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
1714 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
1715 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
1716 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
1717 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
1718 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
1719 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
1720 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
1721 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
1722 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
1723 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
1724 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
1725 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
1726 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
1727 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
1728 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
1729 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
1730 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
1731 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
1732 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
1733 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
1734 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
1735 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
1736 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
1737 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
1738 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
1739 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
1740 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
1741 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
1742 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
1743 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
1744 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
1745 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
1746 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
1747 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
1748 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
1749 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
1750 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
1751 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
1752 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
1753 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
1754 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
1755 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
1756 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
1757 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
1758 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
1759 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
1760 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
1761 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
1762 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
1763 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
1764 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
1765 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
1766 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
1767 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
1768 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
1769 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
1770 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
1771 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
1772 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
1773 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
1774 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
1775 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
1776 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
1777 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
1778 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
1779 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
1780 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
1781 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
1782 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
1783 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
1784 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
1785 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
1786 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
1787 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
1788 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
1789 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
1790 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
1791 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
1792 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
1793 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
1794 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
1795 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
1796 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
1797 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
1798 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
1799 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
1800 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
1801 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
1802 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
1803 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
1804 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
1805 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
1806 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
1807 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
1808 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
1809 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
1810 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
1811 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
1812 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
1813 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
1814 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
1815 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
1816 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
1817 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
1818 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
1819 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
1820 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
1821 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
1822 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
1823 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
1824 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
1825 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
1826 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
1827 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
1828 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
1829 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
1830 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
1831 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
1832 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
1833 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
1834 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
1835 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
1836 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
1837 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
1838 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
1839 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
1840 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
1841 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
1842 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
1843 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
1844 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
1845 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
1846 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
1847 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
1848 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
1849 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
1850 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
1851 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
1852 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
1853 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
1854 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
1855 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
1856 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
1857 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
1858 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
1859 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
1860 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
1861 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
1862 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
1863 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
1864 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
1865 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
1866 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
1867 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
1868 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
1869 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
1870 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
1871 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
1872 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
1873 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
1874 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
1875 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
1876 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
1877 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
1878 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
1879 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
1880 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
1881 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
1882 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
1883 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
1884 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
1885 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
1886 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
1887 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
1888 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
1889 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
1890 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
1891 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
1892 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
1893 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
1894 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
1895 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
1896 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
1897 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
1898 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
1899 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
1900 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
1901 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
1902 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
1903 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
1904 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
1905 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
1906 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
1907 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
1908 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
1909 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
1910 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
1911 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
1912 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
1913 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
1914 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
1915 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
1916 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
1917 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
1918 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
1919 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
1920 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
1921 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
1922 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
1923 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
1924 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
1925 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
1926 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
1927 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
1928 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
1929 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
1930 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
1931 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
1932 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
1933 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
1934 Apr 16, 2024 11:14 PO-240416111437 SUGARLAND HARDWARE 900.00 0.00 Approved SAND PAPER PROD-PAINT RGC -PROJECT SPEEDBOAT SPEEDBOAT 0.0
1935 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
1936 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
1937 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
1938 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
1939 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
1940 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
1941 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
1942 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
1943 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
1944 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
1945 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
1946 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
1947 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
1948 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
1949 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
1950 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
1951 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
1952 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
1953 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
1954 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
1955 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
1956 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
1957 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
1958 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
1959 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
1960 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
1961 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
1962 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
1963 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
1964 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
1965 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
1966 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
1967 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
1968 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
1969 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
1970 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
1971 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
1972 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
1973 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
1974 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
1975 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
1976 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
1977 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
1978 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
1979 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
1980 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
1981 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
1982 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
1983 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
1984 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
1985 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
1986 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
1987 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
1988 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
1989 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
1990 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
1991 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
1992 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
1993 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
1994 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
1995 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
1996 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
1997 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
1998 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
1999 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
2000 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
2001 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
2002 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
2003 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
2004 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
2005 Apr 23, 2025 15:31 PO-250423153151 ENGR. LEONEL 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
2006 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
2007 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
2008 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
2009 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
2010 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
2011 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
2012 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
2013 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
2014 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
2015 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
2016 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
2017 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
2018 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
2019 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
2020 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
2021 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
2022 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
2023 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
2024 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
2025 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
2026 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
2027 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
2028 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
2029 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
2030 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
2031 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
2032 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
2033 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
2034 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
2035 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
2036 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
2037 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
2038 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
2039 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
2040 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
2041 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
2042 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
2043 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
2044 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
2045 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
2046 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
2047 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
2048 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
2049 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
2050 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
2051 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
2052 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
2053 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
2054 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
2055 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
2056 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
2057 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
2058 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
2059 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
2060 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
2061 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
2062 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
2063 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
2064 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
2065 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
2066 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
2067 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
2068 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
2069 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
2070 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
2071 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
2072 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
2073 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
2074 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
2075 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
2076 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
2077 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
2078 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
2079 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
2080 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
2081 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
2082 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
2083 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
2084 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
2085 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
2086 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
2087 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
2088 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
2089 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
2090 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
2091 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
2092 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