Column1 Column2 Column3 Column4 Column5 Column6

Type Date Num

Purchase Order 2/12/2018 181137

Purchase Order 4/23/2018 182898
Purchase Order 5/10/2018 183476
Purchase Order 7/20/2018 185669
Purchase Order 9/3/2018 186998
Purchase Order 11/10/2018 189177
Purchase Order 7/24/2018 185767
Purchase Order 2/14/2018 181188
Purchase Order 3/22/2018 182134
Purchase Order 2/9/2018 181088
Purchase Order 2/2/2019 1900986
Purchase Order 11/9/2018 189141
Purchase Order 1/2/2019 1900035
Purchase Order 10/9/2018 188245
Purchase Order 1/3/2019 1900072
Purchase Order 1/3/2019 1900073
Purchase Order 1/26/2019 1900756
Purchase Order 1/26/2019 1900757
Purchase Order 1/12/2019 1900300
Purchase Order 2/23/2018 181474
Purchase Order 10/16/2018 188477
Purchase Order 11/22/2017 178981
Purchase Order 2/28/2018 181552
Purchase Order 6/4/2018 184239
Purchase Order 2/9/2018 181096
Purchase Order 4/27/2018 183071
Purchase Order 6/27/2018 185031
Purchase Order 7/26/2018 185854
Purchase Order 8/16/2018 186573
Purchase Order 8/23/2018 186780
Purchase Order 9/6/2018 187121
Purchase Order 11/15/2018 189336
Purchase Order 11/17/2018 189383
Purchase Order 12/11/2018 190095
Purchase Order 7/9/2018 185376
Purchase Order 7/9/2018 185382
Purchase Order 2/14/2018 181198
Purchase Order 2/15/2018 181215
Purchase Order 2/28/2018 181554
Purchase Order 5/23/2018 183850
Purchase Order 8/2/2018 186069
Purchase Order 8/14/2018 186506
Purchase Order 9/18/2018 187498
Purchase Order 9/22/2018 187653
Purchase Order 11/8/2018 189091
Purchase Order 1/2/2019 1900011
Purchase Order 9/14/2017 177201
Purchase Order 10/25/2017 178343
Purchase Order 2/20/2018 181385
Purchase Order 8/3/2018 186159
Purchase Order 8/17/2018 186619
Purchase Order 11/9/2018 189162
Purchase Order 1/19/2019 1900518
Purchase Order 3/13/2018 181872
Purchase Order 12/9/2017 179426
Purchase Order 11/10/2018 189175
Purchase Order 1/19/2019 1900514
Purchase Order 9/28/2018 187879
Purchase Order 3/14/2018 181934
Purchase Order 5/10/2018 183450
Purchase Order 5/11/2018 183483
Purchase Order 9/18/2018 187471
Purchase Order 11/9/2018 189131
Purchase Order 1/17/2019 1900421
Purchase Order 8/16/2018 186577
Purchase Order 1/16/2019 1900388
Purchase Order 1/27/2018 180704
Purchase Order 1/22/2019 1900604
Purchase Order 10/12/2018 188417
Purchase Order 1/24/2019 1900697
Purchase Order 11/9/2018 189136
Purchase Order 1/2/2019 1900034
Purchase Order 11/17/2018 189382
Purchase Order 2/6/2018 180997
Purchase Order 4/13/2018 182593
Purchase Order 4/13/2018 182595
Purchase Order 6/8/2018 184461
Purchase Order 7/9/2018 185365
Purchase Order 11/15/2018 189333
Purchase Order 4/27/2018 183079
Purchase Order 5/29/2018 184038
Purchase Order 8/23/2018 186776
Purchase Order 10/9/2018 188229
Purchase Order 10/23/2018 188734
Purchase Order 10/30/2018 188879
Purchase Order 12/4/2018 189859
Purchase Order 2/6/2019 1901046
Purchase Order 2/7/2019 1901088
Purchase Order 2/5/2018 180941
Purchase Order 2/9/2018 181094
Purchase Order 2/21/2018 181404
Purchase Order 3/5/2018 181643
Purchase Order 4/17/2018 182699
Purchase Order 7/30/2018 185941
Purchase Order 8/31/2018 186989
Purchase Order 10/9/2018 188254
Purchase Order 3/15/2018 181946
Purchase Order 9/6/2018 187124
Purchase Order 2/7/2018 181031
Purchase Order 2/23/2018 181470
Purchase Order 6/18/2018 184678
Purchase Order 8/23/2018 186773
Purchase Order 9/20/2018 187562
Purchase Order 10/18/2018 188589
Purchase Order 11/12/2018 189193
Purchase Order 12/12/2018 190138
Purchase Order 10/18/2018 188587
Purchase Order 11/27/2018 189761
Purchase Order 5/8/2018 183383
Purchase Order 2/9/2018 181095
Purchase Order 3/5/2018 181644
Purchase Order 6/19/2018 184721
Purchase Order 11/21/2017 178915
Purchase Order 2/1/2018 180887
Purchase Order 11/5/2018 189009
Purchase Order 6/5/2018 184257
Purchase Order 9/18/2018 187466
Purchase Order 7/2/2018 185110
Purchase Order 12/7/2018 190008
Purchase Order 3/6/2018 181706
Purchase Order 4/25/2018 182997
Purchase Order 2/4/2019 1901017
Purchase Order 9/25/2017 177477
Purchase Order 9/26/2017 177495
Purchase Order 6/25/2018 184931
Purchase Order 8/1/2018 186047
Purchase Order 9/14/2018 187350
Purchase Order 9/20/2018 187568
Purchase Order 10/9/2018 188228
Purchase Order 10/18/2018 188591
Purchase Order 10/23/2018 188735
Purchase Order 10/30/2018 188883
Purchase Order 11/16/2018 189367
Purchase Order 12/4/2018 189860
Purchase Order 12/7/2018 190010
Purchase Order 1/2/2019 1900014
Purchase Order 1/29/2019 1900814
Purchase Order 9/19/2018 187515
Purchase Order 10/19/2018 188615
Purchase Order 1/2/2019 1900023
Purchase Order 2/6/2019 1901077
Purchase Order 8/17/2018 186665
Purchase Order 2/23/2018 181458
Purchase Order 3/1/2018 181585
Purchase Order 4/25/2018 182974
Purchase Order 5/10/2018 183430
Purchase Order 6/21/2018 184810
Purchase Order 11/16/2017 178737
Purchase Order 2/5/2018 180951
Purchase Order 5/24/2018 183899
Purchase Order 9/19/2018 187514
Purchase Order 10/8/2018 188200
Purchase Order 10/9/2018 188223
Purchase Order 10/19/2018 188616
Purchase Order 1/2/2019 1900021
Purchase Order 1/5/2019 1900126
Purchase Order 1/24/2019 1900698
Purchase Order 9/18/2017 177259
Purchase Order 12/5/2017 179322
Purchase Order 2/1/2018 180860
Purchase Order 4/10/2018 182416
Purchase Order 5/10/2018 183454
Purchase Order 6/18/2018 184677
Purchase Order 7/6/2018 185325
Purchase Order 11/5/2018 188965
Purchase Order 11/15/2018 189321
Purchase Order 11/27/2018 189756
Purchase Order 1/2/2019 1900036
Purchase Order 1/26/2019 1900738
Purchase Order 12/10/2018 190078
Purchase Order 7/23/2018 185740
Purchase Order 12/10/2018 190075
Purchase Order 12/10/2018 190077
Purchase Order 12/13/2018 190168
Purchase Order 6/1/2018 184161
Purchase Order 11/20/2018 189475
Purchase Order 1/4/2019 1900096
Purchase Order 2/7/2019 1901078
Purchase Order 12/11/2018 190096
Purchase Order 6/14/2018 184622
Purchase Order 2/1/2019 1900970
Purchase Order 11/8/2018 189112
Purchase Order 11/27/2018 189751
Purchase Order 1/29/2019 1900807
Purchase Order 12/7/2017 179381
Purchase Order 12/9/2017 179425
Purchase Order 7/19/2018 185632
Purchase Order 8/14/2018 186509
Purchase Order 3/10/2018 181840
Purchase Order 6/4/2018 184224
Purchase Order 6/4/2018 184225
Purchase Order 6/22/2018 184889
Purchase Order 6/22/2018 184890
Purchase Order 7/20/2018 185684
Purchase Order 7/20/2018 185688
Purchase Order 8/1/2018 186048
Purchase Order 8/31/2018 186952
Purchase Order 8/31/2018 186953
Purchase Order 9/20/2018 187563
Purchase Order 9/27/2018 187830
Purchase Order 10/24/2018 188755
Purchase Order 11/9/2018 189142
Purchase Order 12/11/2018 190094
Purchase Order 1/19/2019 1900531
Purchase Order 10/30/2017 178460
Purchase Order 4/13/2018 182607
Purchase Order 7/9/2018 185378
Purchase Order 9/26/2018 187795
Purchase Order 10/9/2018 188227
Purchase Order 10/11/2018 188348
Purchase Order 10/18/2018 188592
Purchase Order 11/5/2018 188964
Purchase Order 7/2/2018 185106
Purchase Order 10/26/2018 188810
Purchase Order 12/11/2018 190115
Purchase Order 5/30/2018 184057
Purchase Order 11/6/2018 189020
Purchase Order 11/6/2018 189025
Purchase Order 2/6/2018 180998
Purchase Order 4/11/2018 182474
Purchase Order 6/19/2018 184720
Purchase Order 8/2/2018 186080
Purchase Order 8/2/2018 186095
Purchase Order 10/11/2018 188339
Purchase Order 11/15/2018 189334
Purchase Order 11/15/2018 189335
Purchase Order 11/23/2018 189640
Purchase Order 11/29/2017 179205
Purchase Order 3/26/2018 182260
Purchase Order 1/17/2019 1900419
Purchase Order 9/29/2017 177636
Purchase Order 8/1/2018 186046
Purchase Order 9/22/2018 187656
Purchase Order 11/13/2018 189279
Purchase Order 12/27/2018 190382
Purchase Order 10/23/2017 178240
Purchase Order 9/19/2018 187520
Purchase Order 2/7/2019 1901087
Purchase Order 9/30/2017 177647
Purchase Order 2/28/2018 181555
Purchase Order 4/6/2018 182378
Purchase Order 5/10/2018 183447
Purchase Order 6/5/2018 184248
Purchase Order 6/18/2018 184680
Purchase Order 10/30/2018 188881
Purchase Order 11/8/2018 189090
Purchase Order 1/3/2019 1900064
Purchase Order 8/23/2018 186797
Purchase Order 12/5/2017 179331
Purchase Order 12/11/2017 179470
Purchase Order 5/30/2018 184044
Purchase Order 6/27/2018 185022
Purchase Order 8/14/2018 186507
Purchase Order 11/8/2018 189088
Purchase Order 1/2/2019 1900013
Purchase Order 3/13/2018 181892
Purchase Order 6/1/2018 184157
Purchase Order 7/9/2018 185377
Purchase Order 3/16/2018 182004
Purchase Order 9/18/2017 177260
Purchase Order 1/19/2018 180474
Purchase Order 12/20/2018 190279
Purchase Order 12/22/2017 179614
Purchase Order 4/12/2018 182512
Purchase Order 5/21/2018 183743
Purchase Order 1/15/2018 180342
Purchase Order 1/24/2018 180636
Purchase Order 2/22/2018 181434
Purchase Order 3/7/2018 181606
Purchase Order 3/3/2018 181630
Purchase Order 3/22/2018 182133
Purchase Order 4/12/2018 182560
Purchase Order 5/3/2018 183238
Purchase Order 5/11/2018 183513
Purchase Order 5/25/2018 183969
Purchase Order 6/8/2018 184467
Purchase Order 6/27/2018 185023
Purchase Order 7/11/2018 185497
Purchase Order 7/25/2018 185849
Purchase Order 10/16/2017 178045
Purchase Order 2/12/2018 181140
Purchase Order 6/13/2018 184552
Purchase Order 7/20/2018 185668
Purchase Order 8/2/2018 186079
Purchase Order 10/9/2018 188222
Purchase Order 10/11/2018 188328
Purchase Order 10/16/2018 188461
Purchase Order 10/23/2018 188736
Purchase Order 1/3/2019 1900056
Purchase Order 3/9/2018 181830
Purchase Order 3/13/2018 181886
Purchase Order 4/27/2018 183105
Purchase Order 9/18/2017 177258
Purchase Order 11/7/2017 178530
Purchase Order 12/4/2017 179290
Purchase Order 12/4/2017 179297
Purchase Order 12/5/2017 179332
Purchase Order 12/7/2017 179360
Purchase Order 12/9/2017 179427
Purchase Order 1/16/2018 180348
Purchase Order 2/14/2018 181187
Purchase Order 2/19/2018 181310
Purchase Order 3/1/2018 181587
Purchase Order 3/7/2018 181760
Purchase Order 3/22/2018 182168
Purchase Order 3/26/2018 182241
Purchase Order 4/6/2018 182379
Purchase Order 4/27/2018 183078
Purchase Order 5/29/2018 184036
Purchase Order 5/31/2018 184128
Purchase Order 6/5/2018 184251
Purchase Order 6/18/2018 184679
 Purchase Order 6/26/2018 184948
Purchase Order 6/26/2018 184950
Purchase Order 7/2/2018 185108
Purchase Order 7/19/2018 185635
Purchase Order 7/30/2018 185936
Purchase Order 8/2/2018 186070
Purchase Order 8/14/2018 186508
Purchase Order 8/17/2018 186659
Purchase Order 8/23/2018 186775
Purchase Order 8/24/2018 186824
Purchase Order 8/31/2018 186950
Purchase Order 1/24/2019 1900702
Purchase Order 1/26/2019 1900739
Purchase Order 2/1/2019 1900966
Purchase Order 2/6/2019 1901047
Purchase Order 5/8/2018 183384
Purchase Order 2/1/2018 180869
Purchase Order 6/9/2018 184472
Purchase Order 6/20/2018 184763
Purchase Order 10/16/2018 188468
Purchase Order 10/16/2018 188485
Purchase Order 11/23/2018 189635
Purchase Order 1/28/2019 1900788
Purchase Order 5/11/2018 183501
Purchase Order 10/9/2018 188247
Purchase Order 6/5/2018 184281
Purchase Order 6/5/2018 184282
Purchase Order 5/3/2018 183225
Purchase Order 8/22/2018 186754
Purchase Order 1/19/2019 1900519
Purchase Order 9/27/2018 187816
Purchase Order 10/17/2018 188522
Purchase Order 11/12/2018 189181
Purchase Order 4/13/2018 182594
Purchase Order 9/26/2017 177533
Purchase Order 1/3/2018 180034
Purchase Order 2/6/2018 180999
Purchase Order 5/2/2018 183187
Purchase Order 10/8/2018 188137
Purchase Order 9/17/2018 187431
Purchase Order 11/7/2018 189060
Purchase Order 11/13/2018 189244
Purchase Order 1/3/2019 1900055
Total
Column7 Column8 Column9
Name Scope orf works Memo

Zeusline Marketing
Zeusline Marketing
Zeusline Marketing
Zeusline Marketing
Zeusline Marketing
Zeusline Marketing
YEKALON INDUSTRY INC
Weld Powertools Ind. Mach. Corp. -Manila
Vibromix Const. Trading & Supply Inc.
Upsafe Industrial Company Inc.
Tuerca Construction Supplies
Tomsib Builder Services
Tomsib Builder Services
Tile Trends Incorporated
Tile Trends Incorporated
TERMS CONCRETE TESTING CENTER INC
TERMS CONCRETE TESTING CENTER INC
TERMS CONCRETE TESTING CENTER INC
Tempwell Company
Technoresins Industrial, Inc.
Technoresins Industrial, Inc.
Surveytech Trading
Surveytech Trading
Surveytech Trading
Supersonic Manufacturing Inc.
SUMMIT SIGMA READY MIX CONCRETE CORP
SUMMIT SIGMA READY MIX CONCRETE CORP
SUMMIT SIGMA READY MIX CONCRETE CORP
SUMMIT SIGMA READY MIX CONCRETE CORP
SUMMIT SIGMA READY MIX CONCRETE CORP
SUMMIT SIGMA READY MIX CONCRETE CORP Summit Sigma
SUMMIT SIGMA READY MIX CONCRETE CORP
SUMMIT SIGMA READY MIX CONCRETE CORP
SUMMIT SIGMA READY MIX CONCRETE CORP
STEELWORLD Mfg. Corp.
STEELWORLD Mfg. Corp.
Sparkton Construction Supplies Inc.
Sparkton Construction Supplies Inc.
Sparkton Construction Supplies Inc.
Sparkton Construction Supplies Inc.
Sparkton Construction Supplies Inc.
Sparkton Construction Supplies Inc.
Sparkton Construction Supplies Inc.
Sparkton Construction Supplies Inc.
Sparkton Construction Supplies Inc.
Sparkton Construction Supplies Inc.
SOLIMAN E.C Septic Tank Disposal
SOLIMAN E.C Septic Tank Disposal
Solidfillings Trading
Sichuan Sunflower Mechanical Co., Limited
Shirador Enterprises
Shirador Enterprises
Roland Hauling Services
RJSS Computer Trading
REGAN INDUSTRIAL SALES INC
REGAN INDUSTRIAL SALES INC
REGAN INDUSTRIAL SALES INC
Reandres R. Patiño
Quadfactors Enterprises
Quadfactors Enterprises
Prisma Electrical Controls Corp.
Prisma Electrical Controls Corp.
Powertech Industrial Sales, Inc.
Powertech Industrial Sales, Inc.
Power Aire
Ping Hydro
Phil. Safe Industrial & Safety Supplies,
PHELPS DODGE ENERGY PRODUCTS CORP.
Pedro Lopez Bolos Jr.
One Samex Dev't Corp.
Olga Mae L. Panes
Olga Mae L. Panes
Noromor Group
NAZEL ELECTRICAL SUPPLY, INC.
NAZEL ELECTRICAL SUPPLY, INC.
NAZEL ELECTRICAL SUPPLY, INC.
NAZEL ELECTRICAL SUPPLY, INC.
NAZEL ELECTRICAL SUPPLY, INC.
NAZEL ELECTRICAL SUPPLY, INC.
Multiline Industrial Trading
Multiline Industrial Trading
Multiline Industrial Trading
Multiline Industrial Trading
Multiline Industrial Trading
Multiline Industrial Trading
Multiline Industrial Trading
Multiline Industrial Trading
Multi-Line Structures Corporation
MOLDEX Products, INC.
MOLDEX Products, INC.
MOLDEX Products, INC.
MOLDEX Products, INC.
MOLDEX Products, INC.
MOLDEX Products, INC.
MOLDEX Products, INC.
MOLDEX Products, INC.
Midway Design Centre
Midway Design Centre
Miami Tools Supplies
Miami Tools Supplies
Miami Tools Supplies
Miami Tools Supplies
Miami Tools Supplies
Miami Tools Supplies
Miami Tools Supplies
Metrotech Steel Industries, Inc.
Mega Packaging Corporation
Mega Packaging Corporation
Makati Foundry, Inc.
Majestin Industrial Supplies
Majestin Industrial Supplies
Majestin Industrial Supplies
Macario Pagaragan Jr
Macario Pagaragan Jr
Macario Pagaragan Jr
Mac Alpha Omega Ind'l Sales Inc.
Mac Alpha Omega Ind'l Sales Inc.
LORIGEN TRADING AND SERVICES INC charged to pagaragan
LORIGEN TRADING AND SERVICES INC
Linckt Enterprises
Lexus Industrial Enterprise Corp
LBPI Design International
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
Kutang Bato Hardware
KIRIN RESOURCES, INC.
Kingswood Trading Co., Inc.
Kingswood Trading Co., Inc.
Kingswood Trading Co., Inc.
Justice, Principle & Sovereignty Security
JSK Aluminum Glass Supplier Co., LTD revised P.O. with discount a
JOEL GOMEZ void -P100,000 -Ref PO 182974
JOEL GOMEZ VOID -p100,000 -ref PO 182974
JOEL GOMEZ This is the revised P.O. su
JOEL GOMEZ
Joel De Leon
JNRD Trading
JNRD Trading
JNRD Trading
JNRD Trading
JNRD Trading
JNRD Trading
JNRD Trading
JNRD Trading
JNRD Trading
JNRD Trading
JJLR Enterprise
JJLR Enterprise
JJLR Enterprise
JJLR Enterprise
JJLR Enterprise
JJLR Enterprise
JJLR Enterprise charge to Admin Workers
JJLR Enterprise
JJLR Enterprise charge to workers
JJLR Enterprise charged to workers
JJLR Enterprise charge to Innocencio Mira
JJLR Enterprise
James Arciaga Trucking Services
Jaira Philippines, Inc.
Jade Deyne Trading
Jade Deyne Trading
Jade Deyne Trading
JACEM MERCHANDISING, INC.
Intellisys Power Controls Corp.
Intellisys Power Controls Corp.
Intellisys Power Controls Corp.
Innocencio V. Miranda Jr.
INNO-TECH Skills & Equipment Testing Inc.
INNO-TECH Skills & Equipment Testing Inc.
HQC Building Equipments Corporation
HQC Building Equipments Corporation
HQC Building Equipments Corporation
Hans Infinite Tools
Hans Infinite Tools
Hans Infinite Tools
Hans Infinite Tools
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc. charge to pagaragan
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
H3 Concrete Builders Inc.
Glory Lumber
Glory Lumber
Glory Lumber
Glory Lumber
Glory Lumber
Glory Lumber
Glory Lumber
Glory Lumber
Global Brisk Enterprises
Global Brisk Enterprises
Global Brisk Enterprises
GenTech Philippines Inc.
Foxchem Development, Inc.
Foxchem Development, Inc.
Flyer Marketing Corporation
Flyer Marketing Corporation
Flyer Marketing Corporation
Flyer Marketing Corporation
Flyer Marketing Corporation
Flyer Marketing Corporation
Flyer Marketing Corporation
Flyer Marketing Corporation
Flowmetrics Industrial Sales Inc.
F. B. Ladao Sales Inc.
F. B. Ladao Sales Inc.
ELECTROMARK MULTI SALES INC
DN Steel Marketing, Inc.
DN Steel Marketing, Inc.
DN Steel Marketing, Inc.
DENOVO EXPRESS ENDEAVOURS CORP.
DENOVO EXPRESS ENDEAVOURS CORP.
DELIGERO CONSTRUCTION
DECOPRO Inc.
DBP Aluminum & Steel Conctractor Co.
D.L. PARIL SURVEYING SERVICES
CONLUCK INFINITY INDUSTRIAL INC
CONLUCK INFINITY INDUSTRIAL INC
CONLUCK INFINITY INDUSTRIAL INC
CONLUCK INFINITY INDUSTRIAL INC
CONLUCK INFINITY INDUSTRIAL INC
CONLUCK INFINITY INDUSTRIAL INC
CONLUCK INFINITY INDUSTRIAL INC
CONLUCK INFINITY INDUSTRIAL INC charged to Innocencio Mir
CONCRETE SOLUTION BUILDERS & SUPPLY
Conasia International Marketing Corp.
Conasia International Marketing Corp.
Conasia International Marketing Corp.
Conasia International Marketing Corp.
Conasia International Marketing Corp.
Conasia International Marketing Corp.
Conasia International Marketing Corp.
Comer Industrial Development Inc.
Comer Industrial Development Inc.
Comer Industrial Development Inc.
CARMELO LIPA
CAPITOL STEEL CORPORATION hold/cancelled
CAPITOL STEEL CORPORATION
CAPITOL STEEL CORPORATION
Cambonga Construction
Braza Marketing
Braza Marketing
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Black Arrow Security Agency
Big Ortigas Const. & Elect'l Supply Co.
Big Ortigas Const. & Elect'l Supply Co.
Big Ortigas Const. & Elect'l Supply Co.
Big Ortigas Const. & Elect'l Supply Co. charge to Rey Ambrad
Big Ortigas Const. & Elect'l Supply Co.
Big Ortigas Const. & Elect'l Supply Co.
Big Ortigas Const. & Elect'l Supply Co.
Big Ortigas Const. & Elect'l Supply Co.
Big Ortigas Const. & Elect'l Supply Co.
Big Ortigas Const. & Elect'l Supply Co. charged to Innocencio Mir
Baron Agricultural & Industrial Corp.
Baron Agricultural & Industrial Corp.
Baron Agricultural & Industrial Corp.
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation price of welding rod slightl
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
Azenda Corporation
ATLANTA INDUSTRIES, INC.
APO CEMENT CORPORATION H3 Concrete
APO CEMENT CORPORATION Summit Sigma
APO CEMENT CORPORATION H3 concrete
APO CEMENT CORPORATION H3 Concrete
APO CEMENT CORPORATION Summit Sigma
APO CEMENT CORPORATION Summit Sigma
APO CEMENT CORPORATION H3 Concrete
ANAKO PHILS. CORP
ANAKO PHILS. CORP
ALV Brake and Clutch Center
ALV Brake and Clutch Center
Allied Concrete Products, Inc. revies p.o. as per actual del
AGP Corporation
Agapito C. Francisco
AG Auto Parts Center
AG Auto Parts Center
AG Auto Parts Center
ADNUM ENTERPRISE revised corrected price
AD Grande Inc
Active Geoanchor Inc.
Active Geoanchor Inc.
Active Geoanchor Inc.
Active Geoanchor Inc.
ABC Philippines Inc.
ABC Philippines Inc.
ABC Philippines Inc.
ABC Philippines Inc. charged to Innocencio Mir
Column10 Column11 Column12 Column13 Column14 Column15
Credit

575,000.00
472,680.00
1,230,000.00
292,500.00
1,220,000.00
1,220,000.00
38,984.40
18,350.00
661,099.50
27,000.00
48,600.00
350,000.00
66,953.40
248,594.30
1,236,615.00
8,530.00
16,850.00
8,870.00
4,650,000.00
19,500.00
52,500.00
10,925.00
16,625.00
8,500.00
14,850.00
28,000.00
34,200.00
62,700.00
45,980.00
60,200.00
3,800,000.00
37,720.00
244,620.00
163,800.00
41,160.00
87,220.00
4,400.00
210,000.00
60,000.00
22,000.00
3,300.00
23,500.00
 12,600.00
5,500.00
12,000.00
24,000.00
14,600.00
65,000.00
8,195.00
3,054,900.00
21,786.20
2,192.20
37,500.00
63,900.00
28,926.00
29,840.00
317,762.00
3,502,841.05
49,000.00
10,500.00
50,084.00
6,200.00
1,800,000.00
1,450,000.00
72,800.00
6,000,000.00
3,000.00
8,164,232.22
2,000,000.00
515,160.00
180,000.00
66,953.40
311,503.00
3,000.00
1,190.00
2,200.00
32,000.00
30,800.00
480
8,950.00
8,950.00
20,300.00
11,300.00
20,440.00
44,800.00
17,025.00
10,150.00
 600,000.00
23,760.10
13,200.00
1,398,870.46
7,504.00
405,551.45
14,569.58
26,598.00
3,003.00
21,400.00
34,400.00
6,500.00
61,100.00
15,580.00
19,360.00
50,100.00
50,500.00
3,125.00
1,973,942.63
13,776.00
23,353.60
57,833.96
6,880.00
1,690.00
2,918.00
11,331,319.32
55,000.00
1,100,000.00
17,000.00
150,000.00
24,500.00
49,000.00
110,070.00
736,000.00
150,000.00
2,130.00
4,260.00
30,978.00
1,925.00
7,335.00
60,592.00
5,710.00
6,880.00
2,536.00
8,350.00
 16,050.00
33,400.00
37,840.00
1,150.00
45,500.00
204,120.00
626,940.00
327,000.00
330,000.00
4,606,295.65
-Ref PO 182974
0 -ref PO 182974
250,000.00
75,000.00
2,400.00
15,988.50
97,000.00
37,620.00
384,000.00
29,347.50
51,471.00
1,072,600.00
111,500.00
17,031.50
700,000.00
1,800.00
11,750.00
13,500.00
43,200.00
630
8,605.00
17,375.00
6,800.00
9,500.00
9,100.00
24,750.00
5,700.00
59,400.00
102,500.00
9,000.00
21,600.00
7,200.00
228,500.00
5,200,000.00
5,400,000.00
 53,900.00
7,900,000.00
10,000.00
20,000.00
13,888.00
24,640.00
8,792.00
6,950.00
12,500.00
28,208.00
1,350.00
193,050.00
278,830.00
534,640.00
53,400.00
49,500.00
287,100.00
109,930.00
73,500.00
5,000.00
153,000.00
468,400.00
433,660.00
272,340.00
216,120.00
629,100.00
198,000.00
6,500.00
42,250.00
35,750.00
85,740.00
38,924.00
20,300.00
19,000.00
201,900.00
5,600.00
3,300.00
14,000.00
84,000.00
255,000.00
2,000,000.00
126,952.00
2,200.00
75,230.00
9,846.00
 29,957.00
11,739.00
21,535.00
21,070.00
940,000.00
35,450.00
7,925.00
105,339.90
117,015.70
43,936.71
32,766.36
39,600.00
13,000.00
1,800,000.00
20,872.45
175,000.00
35,000.00
9,000.00
1,900.00
9,550.00
24,380.00
11,130.00
39,160.00
6,350.00
87,210.00
94,800.00
11,875.00
6,862,714.37
600,000.00
600,000.00
59,976.00
14,280.00
28,560.00
99,000.00
195,750.00
132,750.00
17,500.00
39,009,973.80
10,996,321.11
5,659,661.18
41,543.04
5,800.00
8,350.00
79,333.60
20,000.00
 20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
720,000.00
65,700.00
45,000.00
189,500.00
153,150.00
199,995.00
33,260.00
41,080.00
3,950.00
20,500.00
193,980.00
89,075.00
25,000.00
7,350.00
960
600
47,800.00
14,200.00
9,265.00
51,304.00
9,500.00
19,800.00
4,600.00
14,850.00
42,346.00
3,981.00
8,400.00
1,425.00
3,160.00
27,900.00
16,055.00
30,240.00
7,273.00
11,715.00
 30,675.00
54,640.00
1,895.00
21,250.00
7,740.00
7,920.00
47,450.00
2,070.00
11,900.00
27,920.00
17,557.00
29,890.00
3,200.00
3,500.00
33,505.00
17,910.00
3,800,000.00
960,000.00
3,840,000.00
3,800,000.00
1,900,000.00
1,000,000.00
1,040,000.00
138,759.62
885,005.94
26,000.00
9,000.00
18,720.00
12,500.00
12,600.00
1,067.00
2,027.30
7,480.00
336.5
3,953.00
2,100,000.00
280,000.00
412,785.10
150,000.00
58,590.00
78,120.00
72,000.00
39,060.00
191,016,457.60
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Type Date Num

Bill 6/1/2018 CV 1814484

Bill 6/1/2018 CV 1814485
Bill 6/1/2018 CV 1814486
Bill 6/9/2018 CV 1815251
Bill 7/5/2018 CV 1817919
Bill 8/1/2018 CV 1820483
Bill 9/29/2018 CV 1826023
Bill 12/3/2018 CV 1831553
Bill 4/6/2018 CV 1809194
Bill 5/11/2018 CV 1812462
Bill 6/1/2018 CV 1814487
Bill 6/28/2018 CV 1817262
Bill 7/5/2018 CV 1817912
Bill 7/13/2018 CV 1818859
Bill 7/27/2018 CV 1820285
Bill 8/3/2018 CV 1820902
Bill 9/14/2018 CV 1824614
Bill 9/28/2018 CV 1825966
Bill 10/18/2018 CV 1827906
Bill 10/25/2018 CV 1828447
Bill 10/31/2018 CV 1828805
Bill 11/10/2018 CV 1829646
Bill 11/21/2018 CV 1830717
Bill 11/26/2018 CV 1831081
Bill 12/6/2018 CV 1831892
Bill 12/13/2018 CV 1832859
Bill 12/20/2018 CV 1833339
Bill 12/28/2018 CV 1833981
Bill 1/11/2019 CV 1900816
Bill 3/16/2018 CV 1807361
Bill 10/9/2018 CV 1827079
Bill 1/23/2019 CV 1901839
Bill 11/15/2018 CV 1830040
Bill 11/21/2018 CV 1830714
Bill 11/26/2018 CV 1831085
Bill 12/6/2018 CV 1831894
Bill 12/10/2018 CV 1832288
Bill 12/20/2018 CV 1833340
Bill 1/9/2019 CV 1900616
Bill 1/17/2019 CV 1901331
Bill 1/5/2019 CV 1900385
Bill 1/19/2019 CV 1901529
Bill 1/25/2019 CV 1902063
Bill 5/5/2018 CV 1811828
Bill 12/29/2017 CV 1733640
Bill 4/2/2018 CV 1808774
Bill 7/21/2018 CV 1819605
Bill 2/12/2018 CV 1804040
Bill 7/7/2018 CV 1818153
Bill 7/30/2018 CV 1820366
Bill 8/24/2018 CV 1822735
Bill 8/24/2018 CV 1822736
Bill 9/21/2018 CV 1825071
Bill 11/19/2018 CV 1830361
Bill 12/15/2018 CV 1832983
Bill 8/17/2018 CV 1822074
Bill 8/17/2018 CV 1822080
Bill 4/6/2018 CV 1809183
Bill 4/16/2018 CV 1809856
Bill 5/12/2018 CV 1812564
Bill 9/24/2018 CV 1825353
Bill 2/7/2019 CV 1903291
Bill 2/7/2019 CV 1903292
Bill 9/25/2017 CV 1724175
Bill 2/2/2018 CV 1803192
Bill 4/7/2018 CV 1809228
Bill 3/27/2018 CV 1808578
Bill 8/9/2018 CV 1821519
Bill 9/3/2018 CV 1823515
Bill 12/3/2018 CV 1831573
Bill 1/11/2019 CV 1900864
Bill 4/2/2018 CV 1808753
Bill 9/5/2018 CV 1823879
Bill 12/14/2018 CV 1832923
Bill 1/26/2019 CV 1902138
Bill 4/7/2018 CV 1809203
Bill 9/27/2018 CV 1825958
Bill 1/17/2019 CV 1901280
Bill 10/24/2018 CV 1828467
Bill 11/8/2018 CV 1829493
Bill 11/16/2018 CV 1830201
Bill 11/21/2018 CV 1830713
Bill 12/6/2018 CV 1831893
Bill 12/10/2018 CV 1832291
Bill 12/20/2018 CV 1833456
Bill 12/26/2018 CV 1833665
Bill 1/3/2019 CV 1900226
Bill 1/17/2019 CV 1901330
Bill 1/23/2019 CV 1901808
Bill 1/31/2019 CV 1902549
Bill 2/7/2019 CV 1903213
Bill 9/22/2017 CV 1724012
Bill 10/11/2017 CV 1725498
Bill 10/11/2017 CV 1725499
Bill 10/11/2017 CV 1725500
Bill 10/19/2017 CV 1726841
Bill 10/19/2017 CV 1726845
Bill 10/19/2017 CV 1726846
Bill 10/25/2017 CV 1727420
Bill 10/25/2017 CV 1727421
Bill 10/27/2017 CV 1727799
Bill 10/27/2017 CV 1727798
Bill 11/6/2017 CV 1728353
Bill 2/27/2018 CV 1805374
Bill 3/6/2018 CV 1806003
Bill 3/13/2018 CV 1806717
Bill 5/10/2018 CV 1812335
Bill 9/27/2018 CV 1825555
Bill 12/5/2018 CV 1831724
Bill 4/13/2018 CV 1809791
Bill 9/22/2018 CV 1825280
Bill 7/23/2018 CV 1819651
Bill 1/12/2019 CV 1900913
Bill 11/26/2018 CV 1830993
Bill 11/26/2018 CV 1831082
Bill 8/25/2018 CV 1822808
Bill 1/25/2019 CV 1902064
Bill 3/13/2018 CV 1806910
Bill 3/21/2018 CV 1807721
Bill 4/26/2018 CV 1811004
Bill 5/2/2018 CV 1811314
Bill 5/30/2018 CV 1814168
Bill 6/9/2018 CV 1815324
Bill 7/3/2018 CV 1817655
Bill 8/1/2018 CV 1820700
Bill 9/11/2018 CV 1824122
Bill 1/30/2019 CV 1902382
Bill 6/8/2018 CV 1815220
Bill 10/24/2018 CV 1828466
Bill 11/21/2018 CV 1830715
Bill 11/26/2018 CV 1831084
Bill 12/6/2018 CV 1831891
Bill 12/10/2018 CV 1832287
Bill 12/20/2018 CV 1833459
Bill 1/24/2019 CV 1901878
Bill 1/24/2019 CV 1901879
Bill 1/31/2019 CV 1902547
Bill 2/7/2019 CV 1903215
Bill 12/10/2018 CV 1832290
Bill 12/20/2018 CV 1833457
Bill 12/26/2018 CV 1833673
Bill 1/17/2019 CV 1901332
Bill 1/24/2019 CV 1901806
Bill 1/31/2019 CV 1902548
Bill 2/7/2019 CV 1903211
Bill 3/10/2018 CV 1806594
Bill 5/19/2018 CV 1813064
Bill 5/19/2018 CV 1813065
Bill 9/3/2018 CV 1823439
Bill 9/24/2018 CV 1825384
Bill 2/7/2019 CV 1903200
Bill 6/4/2018 CV 1814610
Bill 7/28/2018 CV 1820335
Bill 12/5/2018 CV 1831705
Bill 12/5/2018 CV 1831699
Bill 1/10/2019 CV 1900760
Bill 3/19/2018 CV 1807499
Bill 3/19/2018 CV 1807500
Bill 3/28/2018 CV 1808643
Bill 6/13/2018 CV 1815740
Bill 6/16/2018 CV 1815741
Bill 7/5/2018 CV 1818083
Bill 7/16/2018 CV 1818991
Bill 8/18/2018 CV 1822095
Bill 10/2/2018 CV 1826244
Bill 11/16/2018 CV 1830239
Bill 12/15/2018 CV 1832959
Bill 2/2/2019 CV 1902574
Bill 4/7/2018 CV 1809207
Bill 10/1/2018 CV 1826070
Bill 4/2/2018 CV 1808689
Bill 4/2/2018 CV 1808690
Bill 10/5/2018 CV 1826679
Bill 12/28/2018 CV 1833959
Bill 2/23/2018 CV 1805184
Bill 5/2/2018 CV 1811313
Bill 5/30/2018 CV 1814169
Bill 7/3/2018 CV 1817656
Bill 8/1/2018 CV 1820702
Bill 8/8/2018 CV 1821164
Bill 9/11/2018 CV 1824120
Bill 9/11/2018 CV 1824121
Bill 9/26/2018 CV 1825623
Bill 10/17/2018 CV 1827636
Bill 10/29/2018 CV 1828855
Bill 11/8/2018 CV 1829498
Bill 11/27/2018 CV 1831118
Bill 12/5/2018 CV 1831619
Bill 1/9/2019 CV 1900277
Bill 1/9/2019 CV 1900278
Bill 1/23/2019 CV 1901844
Bill 10/11/2017 CV 1725801
Bill 2/23/2018 CV 1805177
Bill 10/18/2017 CV 1726559
Bill 2/12/2018 CV 1804101
Bill 5/11/2018 CV 1812474
Bill 4/6/2018 CV 1809189
Bill 5/11/2018 CV 1812495
Bill 10/1/2018 CV 1826100
Bill 10/5/2018 CV 1826511
Bill 11/28/2017 CV 1730637
Bill 1/23/2018 CV 1801892
Bill 2/1/2018 CV 1803048
Bill 2/6/2018 CV 1803446
Bill 2/7/2018 CV 1803673
Bill 2/14/2018 CV 1804471
Bill 2/22/2018 CV 1804991
Bill 2/22/2018 CV 1804992
Bill 2/22/2018 CV 1804994
Bill 2/28/2018 CV 1805485
Bill 3/14/2018 CV 1807124
Bill 3/21/2018 CV 1807782
Bill 3/26/2018 CV 1808198
Bill 4/4/2018 CV 1808879
Bill 4/11/2018 CV 1809506
Bill 4/18/2018 CV 1810049
Bill 4/25/2018 CV 1810784
Bill 5/3/2018 CV 1811647
Bill 5/10/2018 CV 1812248
Bill 5/15/2018 CV 1812700
Bill 5/24/2018 CV 1813516
Bill 5/30/2018 CV 1814164
Bill 6/9/2018 CV 1815230
Bill 6/20/2018 CV 1815995
Bill 6/28/2018 CV 1817225
Bill 7/5/2018 CV 1817901
Bill 7/11/2018 CV 1818737
Bill 7/18/2018 CV 1819257
Bill 7/26/2018 CV 1820170
Bill 8/2/2018 CV 1820847
Bill 8/8/2018 CV 1821389
Bill 8/16/2018 CV 1821915
Bill 8/22/2018 CV 1822391
Bill 8/30/2018 CV 1823203
Bill 9/6/2018 CV 1823883
Bill 9/13/2018 CV 1824393
Bill 9/20/2018 CV 1824971
Bill 9/27/2018 CV 1825786
Bill 10/5/2018 CV 1826682
Bill 10/10/2018 CV 1827203
Bill 10/17/2018 CV 1827839
Bill 10/24/2018 CV 1828468
Bill 10/29/2018 CV 1828641
Bill 11/8/2018 CV 1829494
Bill 11/15/2018 CV 1830160
Bill 11/22/2018 CV 1830889
Bill 11/26/2018 CV 1831086
Bill 12/6/2018 CV 1831840
Bill 12/10/2018 CV 1832292
Bill 12/20/2018 CV 1833342
Bill 12/20/2018 CV 1833341
Bill 12/26/2018 CV 1833674
Bill 1/3/2019 CV 1900099
Bill 1/9/2019 CV 1900617
Bill 1/17/2019 CV 1901327
Bill 1/17/2019 CV 1901329
Bill 1/23/2019 CV 1901807
Bill 1/31/2019 CV 1902546
Bill 2/7/2019 CV 1903216
Bill 11/7/2018 CV 1829207
Bill 9/24/2018 CV 1825347
Bill 4/26/2018 CV 1811077
Bill 5/18/2018 CV 1813055
Bill 9/28/2018 CV 1825967
Bill 10/20/2018 CV 1828070
Bill 7/5/2018 CV 1818009
Bill 2/2/2018 CV 1803282
Bill 5/15/2018 CV 1812625
Bill 5/23/2018 CV 1813333
Bill 6/21/2018 CV 1816301
Bill 7/3/2018 CV 1817781
Bill 12/10/2018 CV 1832262
Bill 11/25/2017 CV 1730339
Bill 11/25/2017 CV 1730338
Bill 9/24/2018 CV 1825394
Bill 10/12/2018 CV 1827425
Bill 11/24/2018 CV 1830930
Bill 11/24/2018 CV 1830949
Bill 1/14/2019 CV 1900969
Bill 2/1/2019 CV 1902593
Bill 2/1/2019 CV 1902594
Bill 2/1/2019 CV 1902710
Bill 2/2/2019 CV 1902604
Bill 2/2/2019 CV 1902621
Bill 2/7/2019 CV 1903198
Bill 1/18/2019 CV 1901459
Bill 9/26/2018 CV 1825755
Bill 12/21/2018 CV 1833571
Bill 4/26/2018 CV 1810871
Bill 2/23/2018 CV 1805201
Bill 3/1/2018 CV 1805774
Bill 5/10/2018 CV 1812269
Bill 5/30/2018 CV 1814177
Bill 6/23/2018 CV 1816586
Bill 11/24/2017 CV 1730232
Bill 6/22/2018 CV 1816415
Bill 9/7/2018 CV 1823702
Bill 10/12/2018 CV 1827441
Bill 10/12/2018 CV 1827442
Bill 10/19/2018 CV 1827915
Bill 11/7/2018 CV 1829198
Bill 11/19/2018 CV 1830350
Bill 11/19/2018 CV 1830301
Bill 12/1/2018 CV 1831473
Bill 12/1/2018 CV 1831471
Bill 1/15/2019 CV 1900984
Bill 1/19/2019 CV 1901497
Bill 2/7/2019 CV 1903192
Bill 2/7/2019 CV 1903195
Bill 9/30/2017 CV 1724912
Bill 1/5/2018 CV 1800394
Bill 2/9/2018 CV 1803936
Bill 6/9/2018 CV 1815263
Bill 6/23/2018 CV 1816600
Bill 7/5/2018 CV 1818036
Bill 7/28/2018 CV 1820313
Bill 11/28/2018 CV 1831401
Bill 12/3/2018 CV 1831552
Bill 1/3/2019 CV 1900232
Bill 1/26/2019 CV 1902164
Bill 12/20/2018 CV 1833419
Bill 12/15/2018 CV 1832977
Bill 12/20/2018 CV 1833420
Bill 12/22/2018 CV 1833575
Bill 6/29/2018 CV 1817409
Bill 1/26/2019 CV 1902065
Bill 1/26/2019 CV 1902069
Bill 12/20/2018 CV 1833458
Bill 1/24/2019 CV 1901921
Bill 1/31/2019 CV 1902544
Bill 2/7/2019 CV 1903214
Bill 8/11/2018 CV 1821574
Bill 2/8/2019 CV 1903334
Bill 11/28/2017 CV 1730593
Bill 12/13/2017 CV 1731928
Bill 11/19/2018 CV 1830366
Bill 1/20/2018 CV 1801760
Bill 4/27/2018 CV 1811154
Bill 9/21/2018 CV 1825216
Bill 12/13/2018 CV 1832153
Bill 3/17/2018 CV 1807391
Bill 6/14/2018 CV 1815679
Bill 6/14/2018 CV 1815677
Bill 6/25/2018 CV 1816607
Bill 6/25/2018 CV 1816608
Bill 7/30/2018 CV 1820418
Bill 8/1/2018 CV 1820386
Bill 8/4/2018 CV 1820963
Bill 9/1/2018 CV 1823392
Bill 9/1/2018 CV 1823393
Bill 9/24/2018 CV 1825380
Bill 10/1/2018 CV 1826108
Bill 11/12/2018 CV 1829677
Bill 11/19/2018 CV 1830359
Bill 12/15/2018 CV 1832985
Bill 1/26/2019 CV 1902210
Bill 1/12/2018 CV 1801098
Bill 7/5/2018 CV 1818014
Bill 10/12/2018 CV 1827426
Bill 12/7/2018 CV 1832145
Bill 12/7/2018 CV 1832146
Bill 9/24/2018 CV 1825346
Bill 1/26/2019 CV 1902168
Bill 6/8/2018 CV 1815211
Bill 9/1/2018 CV 1823292
Bill 10/26/2018 CV 1828649
Bill 11/21/2018 CV 1830716
Bill 12/20/2018 CV 1833338
Bill 1/11/2019 CV 1900841
Bill 11/15/2018 CV 1830127
Bill 3/28/2018 CV 1808657
Bill 6/29/2018 CV 1817415
Bill 9/1/2018 CV 1823312
Bill 10/12/2018 CV 1827431
Bill 10/12/2018 CV 1827432
Bill 2/7/2019 CV 1903300
Bill 1/3/2018 CV 1800185
Bill 3/14/2018 CV 1806815
Bill 3/14/2018 CV 1806818
Bill 7/3/2018 CV 1817777
Bill 3/22/2018 CV 1807927
Bill 7/3/2018 CV 1817657
Bill 8/1/2018 CV 1820703
Bill 8/29/2018 CV 1822903
Bill 9/26/2018 CV 1825589
Bill 12/5/2018 CV 1831620
Bill 1/23/2019 CV 1901845
Bill 2/6/2019 CV 1902894
Bill 12/27/2018 CV 1833857
Bill 5/11/2018 CV 1812491
Bill 5/11/2018 CV 1812492
Bill 11/2/2017 CV 1728208
Bill 11/28/2018 CV 1831386
Bill 1/26/2019 CV 1902212
Bill 1/24/2018 CV 1802097
Bill 5/10/2018 CV 1812385
Bill 10/4/2018 CV 1826565
Bill 11/21/2018 CV 1830712
Bill 9/21/2018 CV 1825248
Bill 9/21/2018 CV 1825249
Bill 1/30/2019 CV 1902347
Bill 1/30/2019 CV 1902396
Bill 11/18/2017 CV 1729557
Bill 4/17/2018 CV 1809865
Bill 6/14/2018 CV 1815800
Bill 7/5/2018 CV 1818007
Bill 9/1/2018 CV 1823414
Bill 10/12/2018 CV 1827427
Bill 2/8/2019 CV 1903315
Bill 2/8/2019 CV 1903330
Bill 11/10/2018 CV 1829633
Bill 2/9/2018 CV 1803942
Bill 8/17/2018 CV 1822070
Bill 9/24/2018 CV 1825335
Bill 9/24/2018 CV 1825340
Bill 1/21/2019 CV 1901560
Bill 4/16/2018 CV 1809850
Bill 9/1/2018 CV 1823412
Bill 9/21/2018 CV 1825223
Bill 11/6/2017 CV 1728354
Bill 3/21/2018 CV 1807711
Bill 3/27/2018 CV 1808559
Bill 6/22/2018 CV 1816430
Bill 7/28/2018 CV 1820352
Bill 10/1/2018 CV 1826119
Bill 3/1/2018 CV 1805762
Bill 3/8/2018 CV 1806343
Bill 2/14/2018 CV 1804384
Bill 8/15/2018 CV 1821873
Bill 12/20/2018 CV 1833304
Bill 11/8/2017 CV 1728623
Bill 9/21/2017 CV 1723830
Bill 9/27/2017 CV 1724359
Bill 9/28/2017 CV 1724734
Bill 12/13/2017 CV 1732374
Bill 2/1/2018 CV 1803168
Bill 2/7/2018 CV 1803604
Bill 2/14/2018 CV 1804408
Bill 3/1/2018 CV 1805771
Bill 3/8/2018 CV 1806453
Bill 4/5/2018 CV 1809065
Bill 4/12/2018 CV 1809760
Bill 4/19/2018 CV 1810311
Bill 4/19/2018 CV 1810312
Bill 4/19/2018 CV 1810262
Bill 4/26/2018 CV 1810963
Bill 5/2/2018 CV 1811306
Bill 5/17/2018 CV 1812975
Bill 5/24/2018 CV 1813636
Bill 5/24/2018 CV 1813730
Bill 5/31/2018 CV 1814296
Bill 6/5/2018 CV 1814723
Bill 6/6/2018 CV 1814917
Bill 6/7/2018 CV 1815094
Bill 6/12/2018 CV 1815688
Bill 6/12/2018 CV 1815652
Bill 6/21/2018 CV 1816371
Bill 6/28/2018 CV 1817241
Bill 7/5/2018 CV 1817892
Bill 8/2/2018 CV 1820559
Bill 8/6/2018 CV 1820674
Bill 8/9/2018 CV 1821436
Bill 8/16/2018 CV 1822040
Bill 8/30/2018 CV 1823153
Bill 9/12/2018 CV 1824281
Bill 9/20/2018 CV 1825139
Bill 9/20/2018 CV 1825044
Bill 9/27/2018 CV 1825845
Bill 9/27/2018 CV 1825814
Bill 10/4/2018 CV 1826588
Bill 10/11/2018 CV 1827306
Bill 10/11/2018 CV 1827342
Bill 10/17/2018 CV 1827738
Bill 10/18/2018 CV 1827972
Bill 10/25/2018 CV 1828429
Bill 11/7/2018 CV 1829183
Bill 11/7/2018 CV 1829385
Bill 11/7/2018 CV 1829389
Bill 11/8/2018 CV 1829499
Bill 11/8/2018 CV 1829469
Bill 11/13/2018 CV 1829861
Bill 11/27/2018 CV 1831373
Bill 12/5/2018 CV 1831935
Bill 12/6/2018 CV 1832014
Bill 12/12/2018 CV 1832431
Bill 12/19/2018 CV 1833145
Bill 12/20/2018 CV 1833370
Bill 12/27/2018 CV 1833782
Bill 12/27/2018 CV 1833808
Bill 1/3/2019 CV 1900249
Bill 1/3/2019 CV 1900108
Bill 1/9/2019 CV 1900523
Bill 1/10/2019 CV 1900723
Bill 1/17/2019 CV 1901158
Bill 1/23/2019 CV 1901673
Bill 1/30/2019 CV 1902277
Bill 2/6/2019 CV 1903024
Bill 2/7/2019 CV 1903058
Bill 2/7/2019 CV 1903176
Bill 1/24/2018 CV 1802043
Bill 1/31/2019 CV 1902494
Bill 10/24/2017 CV 1727153
Bill 12/13/2017 CV 1732361
Bill 1/30/2019 CV 1902369
Bill 10/18/2018 CV 1827794
Bill 3/13/2017 CV 1705523
Bill 9/18/2017 CV 1723216
Bill 9/21/2017 CV 1723809
Bill 9/21/2017 CV 1723843
Bill 9/25/2017 CV 1723987
Bill 9/25/2017 CV 1723988
Bill 10/11/2017 CV 1725497
Bill 10/12/2017 CV 1726123
Bill 10/18/2017 CV 1726771
Bill 10/24/2017 CV 1727147
Bill 10/25/2017 CV 1727591
Bill 11/16/2018 CV 1830208
Bill 11/28/2018 CV 1831261
Bill 12/5/2018 CV 1831718
Bill 12/6/2018 CV 1831968
Bill 6/4/2018 CV 1814615
Bill 7/21/2018 CV 1819616
Bill 1/20/2018 CV 1801783
Bill 1/29/2018 CV 1802547
Bill 2/26/2018 CV 1805297
Bill 3/10/2018 CV 1806664
Bill 3/10/2018 CV 1806661
Bill 3/23/2018 CV 1808086
Bill 4/14/2018 CV 1809809
Bill 5/5/2018 CV 1811818
Bill 5/19/2018 CV 1813089
Bill 6/2/2018 CV 1814522
Bill 6/14/2018 CV 1815745
Bill 7/7/2018 CV 1818149
Bill 7/16/2018 CV 1818939
Bill 7/27/2018 CV 1820249
Bill 8/10/2018 CV 1821550
Bill 8/23/2018 CV 1822547
Bill 9/7/2018 CV 1823881
Bill 9/28/2018 CV 1825968
Bill 10/11/2018 CV 1827356
Bill 10/25/2018 CV 1828437
Bill 11/26/2018 CV 1831083
Bill 12/13/2018 CV 1832873
Bill 1/11/2019 CV 1900776
Bill 1/12/2018 CV 1801107
Bill 3/28/2018 CV 1808642
Bill 7/21/2018 CV 1819624
Bill 9/24/2018 CV 1825344
Bill 9/29/2018 CV 1825986
Bill 11/7/2018 CV 1829206
Bill 12/7/2018 CV 1832137
Bill 1/19/2019 CV 1901499
Bill 1/26/2019 CV 1902131
Bill 1/26/2019 CV 1902136
Bill 1/26/2019 CV 1902137
Bill 3/10/2018 CV 1806635
Bill 3/13/2018 CV 1806845
Bill 4/30/2018 CV 1811213
Bill 10/14/2017 CV 1726393
Bill 1/12/2018 CV 1801133
Bill 1/27/2018 CV 1802521
Bill 2/24/2018 CV 1805228
Bill 3/5/2018 CV 1805931
Bill 3/5/2018 CV 1805912
Bill 3/5/2018 CV 1805914
Bill 3/5/2018 CV 1805915
Bill 4/7/2018 CV 1809219
Bill 4/7/2018 CV 1809220
Bill 4/13/2018 CV 1809777
Bill 5/11/2018 CV 1812516
Bill 5/28/2018 CV 1813923
Bill 5/28/2018 CV 1813928
Bill 7/5/2018 CV 1818028
Bill 8/16/2018 CV 1822071
Bill 8/17/2018 CV 1822079
Bill 9/1/2018 CV 1823378
Bill 9/24/2018 CV 1825371
Bill 9/24/2018 CV 1825363
Bill 9/24/2018 CV 1825361
Bill 9/24/2018 CV 1825370
Bill 9/24/2018 CV 1825369
Bill 10/2/2018 CV 1826232
Bill 1/3/2019 CV 1900313
Bill 1/3/2019 CV 1900297
Bill 6/22/2018 CV 1816554
Bill 2/26/2018 CV 1805322
Bill 3/9/2018 CV 1806581
Bill 3/24/2018 CV 1808102
Bill 4/12/2018 CV 1809723
Bill 7/21/2018 CV 1819591
Bill 7/27/2018 CV 1820294
Bill 8/23/2018 CV 1822498
Bill 9/7/2018 CV 1823947
Bill 10/29/2018 CV 1828717
Bill 11/16/2018 CV 1830120
Bill 11/16/2018 CV 1830119
Bill 11/24/2018 CV 1830935
Bill 11/24/2018 CV 1830937
Bill 12/1/2018 CV 1831461
Bill 12/6/2018 CV 1831924
Bill 6/13/2018 CV 1815732
Bill 7/20/2018 CV 1819583
Bill 2/2/2019 CV 1902693
Bill 6/11/2018 CV 1815303
Bill 6/11/2018 CV 1815304
Bill 8/16/2018 CV 1822066
Bill 9/21/2017 CV 1723805
Bill 9/27/2017 CV 1724527
Bill 10/4/2017 CV 1725150
Bill 10/4/2017 CV 1725251
Bill 10/4/2017 CV 1725264
Bill 11/8/2017 CV 1728582
Bill 11/8/2017 CV 1728621
Bill 11/9/2017 CV 1728834
Bill 11/11/2017 CV 1729022
Bill 11/11/2017 CV 1729048
Bill 11/22/2017 CV 1729902
Bill 11/28/2017 CV 1730595
Bill 12/7/2017 CV 1731604
Bill 12/13/2017 CV 1732342
Bill 12/20/2017 CV 1732804
Bill 12/27/2017 CV 1733218
Bill 1/2/2018 CV 1800014
Bill 1/3/2018 CV 1800186
Bill 1/3/2018 CV 1800187
Bill 1/4/2018 CV 1800277
Bill 1/10/2018 CV 1800716
Bill 1/16/2018 CV 1801417
Bill 1/17/2018 CV 1801538
Bill 1/17/2018 CV 1801539
Bill 1/24/2018 CV 1801943
Bill 1/24/2018 CV 1802293
Bill 1/31/2018 CV 1802933
Bill 1/31/2018 CV 1803004
Bill 1/31/2018 CV 1803005
Bill 2/7/2018 CV 1803648
Bill 2/12/2018 CV 1804026
Bill 2/12/2018 CV 1804025
Bill 2/12/2018 CV 1804024
Bill 2/12/2018 CV 1804023
Bill 2/14/2018 CV 1804429
Bill 2/14/2018 CV 1804422
Bill 2/14/2018 CV 1804434
Bill 2/14/2018 CV 1804405
Bill 2/22/2018 CV 1804986
Bill 2/27/2018 CV 1805433
Bill 2/28/2018 CV 1805576
Bill 2/28/2018 CV 1805470
Bill 3/7/2018 CV 1806151
Bill 3/7/2018 CV 1806158
Bill 3/7/2018 CV 1806159
Bill 3/7/2018 CV 1806161
Bill 3/8/2018 CV 1806336
Bill 3/13/2018 CV 1806911
Bill 3/13/2018 CV 1806912
Bill 3/14/2018 CV 1807123
Bill 3/21/2018 CV 1807720
Bill 3/21/2018 CV 1807716
Bill 3/21/2018 CV 1807749
Bill 3/21/2018 CV 1807750
Bill 3/22/2018 CV 1807915
Bill 3/22/2018 CV 1807917
Bill 3/22/2018 CV 1807930
Bill 3/26/2018 CV 1808187
Bill 3/26/2018 CV 1808217
Bill 3/26/2018 CV 1808218
Bill 4/4/2018 CV 1809040
Bill 4/5/2018 CV 1808964
Bill 4/5/2018 CV 1808965
Bill 4/5/2018 CV 1808966
Bill 4/5/2018 CV 1808972
Bill 4/11/2018 CV 1809426
Bill 4/11/2018 CV 1809435
Bill 4/11/2018 CV 1809505
Bill 4/18/2018 CV 1810103
Bill 4/18/2018 CV 1810105
Bill 4/18/2018 CV 1810128
Bill 4/18/2018 CV 1810211
Bill 4/25/2018 CV 1810757
Bill 4/25/2018 CV 1810849
Bill 4/25/2018 CV 1810850
Bill 4/26/2018 CV 1811017
Bill 5/2/2018 CV 1811315
Bill 5/2/2018 CV 1811342
Bill 5/3/2018 CV 1811773
Bill 5/9/2018 CV 1812028
Bill 5/9/2018 CV 1812029
Bill 5/9/2018 CV 1812030
Bill 5/9/2018 CV 1812152
Bill 5/9/2018 CV 1812153
Bill 5/9/2018 CV 1811967
Bill 5/10/2018 CV 1812321
Bill 5/15/2018 CV 1812658
Bill 5/15/2018 CV 1812643
Bill 5/23/2018 CV 1813182
Bill 5/23/2018 CV 1813602
Bill 5/30/2018 CV 1814222
Bill 6/4/2018 CV 1814644
Bill 6/6/2018 CV 1814855
Bill 6/6/2018 CV 1814856
Bill 6/9/2018 CV 1815320
Bill 6/9/2018 CV 1815321
Bill 6/9/2018 CV 1815322
Bill 6/9/2018 CV 1815323
Bill 6/9/2018 CV 1815231
Bill 6/9/2018 CV 1815232
Bill 6/20/2018 CV 1815993
Bill 6/20/2018 CV 1815994
Bill 6/20/2018 CV 1816044
Bill 6/27/2018 CV 1817133
Bill 6/27/2018 CV 1817132
Bill 7/3/2018 CV 1817653
Bill 7/3/2018 CV 1817654
Bill 7/3/2018 CV 1817778
Bill 7/4/2018 CV 1817862
Bill 7/4/2018 CV 1817863
Bill 7/11/2018 CV 1818649
Bill 7/11/2018 CV 1818650
Bill 7/18/2018 CV 1819176
Bill 7/18/2018 CV 1819103
Bill 7/18/2018 CV 1819104
Bill 7/25/2018 CV 1820085
Bill 7/25/2018 CV 1820088
Bill 7/25/2018 CV 1820061
Bill 7/25/2018 CV 1820062
Bill 7/30/2018 CV 1820435
Bill 8/1/2018 CV 1820576
Bill 8/1/2018 CV 1820618
Bill 8/1/2018 CV 1820617
Bill 8/8/2018 CV 1821163
Bill 8/8/2018 CV 1821242
Bill 8/9/2018 CV 1821417
Bill 8/15/2018 CV 1821719
Bill 8/15/2018 CV 1821839
Bill 8/15/2018 CV 1821840
Bill 8/16/2018 CV 1821903
Bill 8/22/2018 CV 1822404
Bill 8/22/2018 CV 1822458
Bill 8/29/2018 CV 1822904
Bill 8/30/2018 CV 1823146
Bill 8/30/2018 CV 1823148
Bill 9/5/2018 CV 1823862
Bill 9/5/2018 CV 1823863
Bill 9/11/2018 CV 1824123
Bill 9/12/2018 CV 1824229
Bill 9/12/2018 CV 1824231
Bill 9/19/2018 CV 1824843
Bill 9/19/2018 CV 1825097
Bill 9/19/2018 CV 1825098
Bill 9/26/2018 CV 1825590
Bill 9/26/2018 CV 1825689
Bill 9/26/2018 CV 1825690
Bill 10/3/2018 CV 1826461
Bill 10/3/2018 CV 1826462
Bill 10/10/2018 CV 1827027
Bill 10/10/2018 CV 1827103
Bill 10/10/2018 CV 1827101
Bill 10/10/2018 CV 1827102
Bill 10/10/2018 CV 1827192
Bill 10/17/2018 CV 1827700
Bill 10/17/2018 CV 1827704
Bill 10/17/2018 CV 1827705
Bill 10/18/2018 CV 1827863
Bill 10/24/2018 CV 1828397
Bill 10/24/2018 CV 1828398
Bill 10/29/2018 CV 1828780
Bill 10/29/2018 CV 1828852
Bill 10/29/2018 CV 1828778
Bill 10/29/2018 CV 1828779
Bill 11/7/2018 CV 1829182
Bill 11/7/2018 CV 1829238
Bill 11/7/2018 CV 1829237
Bill 11/14/2018 CV 1829869
Bill 11/14/2018 CV 1830129
Bill 11/14/2018 CV 1830130
Bill 11/21/2018 CV 1830506
Bill 11/21/2018 CV 1830605
Bill 11/21/2018 CV 1830604
Bill 11/21/2018 CV 1830603
Bill 11/26/2018 CV 1831037
Bill 11/26/2018 CV 1831038
Bill 11/27/2018 CV 1831119
Bill 11/27/2018 CV 1831237
Bill 12/5/2018 CV 1831618
Bill 12/5/2018 CV 1831816
Bill 12/5/2018 CV 1831817
Bill 12/11/2018 CV 1832425
Bill 12/11/2018 CV 1832426
Bill 12/11/2018 CV 1832427
Bill 12/19/2018 CV 1833083
Bill 12/20/2018 CV 1833318
Bill 12/20/2018 CV 1833319
Bill 12/26/2018 CV 1833630
Bill 12/26/2018 CV 1833791
Bill 12/26/2018 CV 1833717
Bill 12/26/2018 CV 1833718
Bill 1/2/2019 CV 1900090
Bill 1/2/2019 CV 1900092
Bill 1/2/2019 CV 1900091
Bill 1/10/2019 CV 1900671
Bill 1/10/2019 CV 1900669
Bill 1/10/2019 CV 1900668
Bill 1/16/2019 CV 1901040
Bill 1/17/2019 CV 1901256
Bill 1/17/2019 CV 1901257
Bill 1/23/2019 CV 1901846
Bill 1/24/2019 CV 1901835
 Bill 1/24/2019 CV 1901989
Bill 1/24/2019 CV 1901837
Bill 1/28/2019 CV 1902099
Bill 1/31/2019 CV 1902539
Bill 1/31/2019 CV 1902540
Bill 2/7/2019 CV 1903091
Bill 2/7/2019 CV 1903092
Bill 2/7/2019 CV 1903093
Bill 9/14/2018 CV 1824665
Bill 1/26/2019 CV 1902161
Bill 12/7/2018 CV 1832216
Bill 1/17/2019 CV 1901181
Bill 9/30/2017 CV 1724933
Bill 1/4/2018 CV 1800375
Bill 2/28/2018 CV 1805484
Bill 4/5/2018 CV 1809072
Bill 4/5/2018 CV 1809073
Bill 5/10/2018 CV 1812447
Bill 10/10/2018 CV 1827200
Bill 10/10/2018 CV 1827201
Bill 10/10/2018 CV 1827202
Bill 10/30/2018 CV 1828800
Total
Credit Name Memo

472,680.00 Zeusline Marketing PO182898 -SI 453

492,000.00 Zeusline Marketing PO183476-PARTIAL SI452
460,000.00 Zeusline Marketing PO181137- PARTIAL SI 301
361,620.00 Zeusline Marketing PARTIAL SI 483
373,920.00 Zeusline Marketing PO183476-PARTIAL SI 0463
292,500.00 Zeusline Marketing 185669 = inv 0477
1,220,000.00 Zeusline Marketing 186998-SI 270
1,220,000.00 Zeusline Marketing 189177-SI 0272
18,186.16 Weld Powertools Ind. Mach. Corp. -ManPO181188-SI 00320
16,732.98 Vibromix Const. Trading & Supply Inc. PO182134-B01
4,825.76 Vibromix Const. Trading & Supply Inc. PO182134-B02
41,281.65 Vibromix Const. Trading & Supply Inc. PO182134-B03
10,708.65 Vibromix Const. Trading & Supply Inc. PO182134-B04
21,531.57 Vibromix Const. Trading & Supply Inc. PO182134-B5
39,023.90 Vibromix Const. Trading & Supply Inc. PO1820285 B 06
7,200.00 Vibromix Const. Trading & Supply Inc. PO182134- B7
134,117.52 Vibromix Const. Trading & Supply Inc. 182134-B8
56,605.68 Vibromix Const. Trading & Supply Inc. 182134-B9
22,410.72 Vibromix Const. Trading & Supply Inc. 182134-B10
16,609.05 Vibromix Const. Trading & Supply Inc. 182134-B11
13,909.39 Vibromix Const. Trading & Supply Inc. 182134-B12
33,052.50 Vibromix Const. Trading & Supply Inc. 182134 B13
20,700.00 Vibromix Const. Trading & Supply Inc. PO182134-B14
14,859.00 Vibromix Const. Trading & Supply Inc. PO182134-B15 SC 13644
14,400.00 Vibromix Const. Trading & Supply Inc. PO182134-B16
16,825.05 Vibromix Const. Trading & Supply Inc. 182134- B 17
18,472.50 Vibromix Const. Trading & Supply Inc. PO182134-B18
14,329.80 Vibromix Const. Trading & Supply Inc. 182134-B19
16,906.95 Vibromix Const. Trading & Supply Inc. 182134-B20
26,758.93 Upsafe Industrial Company Inc. PO181088-SI 5003
327,180.70 TROOPER TRUCKING SERVICES po 186159 --entry C-124332 -Sichuan Sunflower -Concrete Placing
326,137.00 TROOPER TRUCKING SERVICES Yekalon -entry C-8473 -2x40' -Alum Glass n Windows
70,360.21 Tomsib Builder Services 189141-B1
55,323.14 Tomsib Builder Services PO189141-B02
70,131.45 Tomsib Builder Services PO189141-B03
51,549.23 Tomsib Builder Services PO189141-B04
38,517.47 Tomsib Builder Services 189141-B5
29,118.50 Tomsib Builder Services 189141-B06
32,904.06 Tomsib Builder Services 1800035-B 1
15,044.70 Tomsib Builder Services 1900035-B2
367,672.14 Tile Trends Incorporated 30% d. payment si 14285 EWT TAKEN 1.23.19
8,377.68 TERMS CONCRETE TESTING CENTER IN 19000073-BS 27807/27423/27748/749/750/27825/826/
1,370,089.29 Tempwell Company 30% D. P
19,325.89 Technoresins Industrial, Inc. PO181474-SI 16718
10,827.46 Surveytech Trading PO178981-CHI 2264
16,328.12 Surveytech Trading PO181552-CHI 2443
8,348.21 Surveytech Trading PO184239-SI 3710
14,717.41 Supersonic Manufacturing Inc. 181096-SI 12653
33,589.29 SUMMIT SIGMA READY MIX CONCRETEPO185031- SI 37292/293
61,580.36 SUMMIT SIGMA READY MIX CONCRETEPO185854-PC SI 37848/37850/37847
45,158.93 SUMMIT SIGMA READY MIX CONCRETEPO186573- SI 38036/38035
59,125.00 SUMMIT SIGMA READY MIX CONCRETEPO186780-SI 38152/38151/
3,766,071.43 SUMMIT SIGMA READY MIX CONCRETE187121-SI38412
37,046.43 SUMMIT SIGMA READY MIX CONCRETE189336- SI 38620/ 38619
162,337.50 SUMMIT SIGMA READY MIX CONCRETE190095-SI 39076/39077/39105
86,441.25 STEELWORLD Mfg. Corp. 185382 SI 1027
40,792.50 STEELWORLD Mfg. Corp. 185376 SI 10275
4,360.71 Sparkton Construction Supplies Inc. PO181198-SI 11673
59,464.29 Sparkton Construction Supplies Inc. PO181554-SI 11938
208,125.00 Sparkton Construction Supplies Inc. PO181215-SI 11806/11769
21,803.57 Sparkton Construction Supplies Inc. PO183850-SI 13070/DR 14318
5,450.89 Sparkton Construction Supplies Inc. 187653-14605
12,487.50 Sparkton Construction Supplies Inc. 187498-14543
13,948.21 SOLIMAN E.C Septic Tank Disposal PO177201- SI 4036 -C/O JOY
26,039.29 SOLIMAN E.C Septic Tank Disposal PO178343- BINV 5609/5608
12,037.50 SOLIMAN E.C Septic Tank Disposal PO178343- BS 5650
8,195.00 Solidfillings Trading PO181385- SI 1588
957,801.00 Sichuan Sunflower Mechanical Co., Lim186159 -30% DP -JV 18-08-015 -$38-p2,017.80 /DocStmp -p2,873
2,270,509.50 Sichuan Sunflower Mechanical Co., Lim186159 -70% FULL --JV 18-09-006 -$38- p2,050.10 /DocStmp -p 6,
21,591.68 Shirador Enterprises 186619-SI 32327
2,172.63 Shirador Enterprises 189162-SI32595
500,000.00 ROLITO RAMOS MGQ request -also ROWLEE RAMOS
300,000.00 ROLITO RAMOS
500,000.00 ROLITO RAMOS FTB
37,500.00 Roland Hauling Services 1900518-SEPT 11-NOV20
63,261.00 RJSS Computer Trading PO181872-- SI0783
288,584.00 RIZAL COMMERCIAL BANKING CORP po 186159 -SICHUAN SUNFLOWER -Concrete Placing Boom -FINAL
314,363.00 RIZAL COMMERCIAL BANKING CORP FINAL DUTY -entry 8473 -Alum Window And Door
77,566.50 Reandres R. Patiño 187879-B 1
84,708.11 Reandres R. Patiño 187879-B2
97,806.15 Reandres R. Patiño 187879- B 3
49,132.92 Reandres R. Patiño PO187879-B04
122,501.08 Reandres R. Patiño PO187879-B05
64,035.99 Reandres R. Patiño 187879-B6
85,004.30 Reandres R. Patiño PO187879-B07
102,523.52 Reandres R. Patiño 187879-B08
43,232.18 Reandres R. Patiño PO187879-B09
114,770.59 Reandres R. Patiño 187879-B10
149,949.57 Reandres R. Patiño 187879-B11
122,758.53 Reandres R. Patiño 187879-B12
141,777.55 Reandres R. Patiño 187879-B13
15,000.00 RANDIE LISAN BUILDING PERMIT APPLICATION
100,000.00 RANDIE LISAN Fire Safety Evaluation Clearance
50,000.00 RANDIE LISAN *Bureau of Fire Protection
970.32 RANDIE LISAN Processing of Req. fire bldg permit application
3,000.00 RANDIE LISAN Application for locational clearance
2,000.00 RANDIE LISAN DOLE Clearance
1,063.29 RANDIE LISAN Rep. w/ Submission of Bldg Permit
165,951.63 RANDIE LISAN Locational Clearance
50,000.00 RANDIE LISAN Locational Clearance
700,000.00 RANDIE LISAN FTB-CASH-CONTRACTORS TAX
710,439.67 RANDIE LISAN CONTRACTOR'S TAX
450,000.00 RANDIE LISAN FTB -FOR BUILDING PERMIT
5,000.00 RANDIE LISAN PROF.FEE FOR ELECTRICAL ENGR
33,042.60 RANDIE LISAN CEI for Natasha Bldg
5,000.00 RANDIE LISAN CEI FOR TEMP.POWER
5,000.00 RANDIE LISAN PROF.FEE TO INSTALL OF LUFFING CRANE
25,110.00 RANDIE LISAN PERMIT TO INSTALL LUFFING CRANE
5,000.00 RANDIE LISAN PROF.FEE-PERMIT TO INSTALL CONSTRUCTION ELEVATOR
48,510.00 Quadfactors Enterprises PO181934- SI 29
10,395.00 Quadfactors Enterprises 183450-SI 0044
35,461.33 Prisma Electrical Controls Corp. PO183483-SI 145159- PARTIAL
6,144.64 Prisma Electrical Controls Corp. TAKEN 187471-153202
530,357.14 Powertech Industrial Sales, Inc. 189131-SI 1903
530,357.14 Powertech Industrial Sales, Inc. PO189131-30% DP
72,150.00 Power Aire PO186577-SI24835-XEROX COPY
1,200,000.00 Ping Hydro 20% D. P-1900388
849.98 PHILIPPINE LONG DISTANCE TEL. CO DUE 02.27.18 (02.06-05.05.18)
3,332.05 PHILIPPINE LONG DISTANCE TEL. CO DUE 03.30.18 (03.06-04.05.18)
558.02 PHILIPPINE LONG DISTANCE TEL. CO *CK TO ALEX (04.06-05.05.18)
12,349.16 PHILIPPINE LONG DISTANCE TEL. CO DUE 05.13.18 (
1,408.00 PHILIPPINE LONG DISTANCE TEL. CO DUE 5/30/18 -5/6-6/5/18
4,480.00 PHILIPPINE LONG DISTANCE TEL. CO DUE 06.12.18
4,480.00 PHILIPPINE LONG DISTANCE TEL. CO DUE 07.13.18 (
2,816.00 PHILIPPINE LONG DISTANCE TEL. CO DUE 07.30.18
8,960.00 PHILIPPINE LONG DISTANCE TEL. CO DUE 09.12.18 (08.17-09.16.18)
1,408.00 PHILIPPINE LONG DISTANCE TEL. CO DUE 01.30.19 (01.06-02.05.19)
2,973.21 Phil. Safe Industrial & Safety Supplies, PO180704- SI8782
600,000.00 Pedro Lopez Bolos Jr. 188417-D.P
31,000.36 Olga Mae L. Panes PO189136-B01
29,679.05 Olga Mae L. Panes PO189136-B02
20,469.72 Olga Mae L. Panes PO189136-B03
36,209.79 Olga Mae L. Panes 189136-B4
25,077.58 Olga Mae L. Panes PO189136-B05
4,358.46 Olga Mae L. Panes 189136-B6
10,506.87 Olga Mae L. Panes 1900034-B1
9,704.88 Olga Mae L. Panes 1900034-B03
27,056.61 Olga Mae L. Panes *REANDRES PATINO 1900034-B4
98,109.27 Noromor Group 189382-B01
50,591.76 Noromor Group 189382-B02
24,000.74 Noromor Group 189382-B03
52,873.67 Noromor Group 189382-B4
15,499.91 Noromor Group 189382-B5
9,954.28 Noromor Group 189382-B6
15,871.69 Noromor Group 189382-B7
2,973.21 NAZEL ELECTRICAL SUPPLY, INC. PO180997-SI 3964
1,179.37 NAZEL ELECTRICAL SUPPLY, INC. PO182593-SI4082
2,180.36 NAZEL ELECTRICAL SUPPLY, INC. PO182595-SI 4081
31,714.29 NAZEL ELECTRICAL SUPPLY, INC. PO184461- SI4169
30,525.00 NAZEL ELECTRICAL SUPPLY, INC. 185365-SI4231
475.71 NAZEL ELECTRICAL SUPPLY, INC. 189333-4435
8,950.00 Multiline Industrial Trading PO183079- DR732
8,950.00 Multiline Industrial Trading 184038 = dr 00741 18706
26,800.00 Multiline Industrial Trading 188879-DR 895
11,300.00 Multiline Industrial Trading 188229-DR 869/870
18,000.00 Multiline Industrial Trading 188879-DR00896
380,239.16 MOLDEX Products, INC. PO 660605/660606/660607 PARTIAL
13,082.14 MOLDEX Products, INC. PO181094-SI 659589/
23,547.96 MOLDEX Products, INC. PO180941-SI657823
233,980.95 MOLDEX Products, INC. 182699-EWT TAKEN 6.20.18 664880- cr 126313
590,247.87 MOLDEX Products, INC. PO181404 EWT TAKEN 6.20.18-PARTIAL664462/464/463/664530/
7,437.00 MOLDEX Products, INC. PO181643- SI 661098
8,204.29 MOLDEX Products, INC. 182699 = EWT TAKEN 8.1.18 inv 0668194
143,451.01 MOLDEX Products, INC. EWT T 9.12.18-PO182699-PARTIAL si 670841/848670663
26,360.52 MOLDEX Products, INC. EWT TAKENPO186989- SI 0674862
14,439.49 MOLDEX Products, INC. ETAKEN 185941- SI 673879
2,976.19 MOLDEX Products, INC. EWT-188254-SI0678332
414,956.07 MOLDEX Products, INC. PO181404-682244/245/2507/2508
21,208.93 Midway Design Centre ewt taken 4.19.18PO181946- SI 12797
34,092.86 Midway Design Centre 187124-SI 12980
6,441.96 Miami Tools Supplies PO181031-SI24672
60,554.46 Miami Tools Supplies PO181470-SI25171
15,440.89 Miami Tools Supplies 184678- SI27741
50,049.11 Miami Tools Supplies SI 30953-PO188589
4,092,356.54 MERALCO Claim To Owner thru Insurance
4,866.04 MERALCO DUE 05.02.18 (03.24-04.23.18)
6,883.19 MERALCO DUE 6/1-18--4/24-5/23/18
6,573.87 MERALCO DUE 07.03.18 (05.24-06.23.18)
 102,801.67 MERALCO DUE 07.26.18
6,373.12 MERALCO DUE 08.02.18 (06.24-07.24.18)
79,196.46 MERALCO DUE 08.26.18 (07.17-08.16.18)
6,387.89 MERALCO DUE 09.02.18 (07.25-08.24.18)
101,783.94 MERALCO DUE 09.26.18 (08.17-09.16.18)
6,114.96 MERALCO DUE 10.03.18 (08.25-09.24.18)
98,925.90 MERALCO DUE 10.25.18 (09.17-10.16.18)
8,011.11 MERALCO DUE 11.02.18 (09.25-10.24.18
112,222.62 MERALCO DUE 11.25.18 (10.17-11.16.18)
5,154.56 MERALCO DUE 12.02.18 (10.25-11.23.18)
3,850.38 MERALCO DUE 01.02.19 (11.24-12.24.18)
117,090.09 MERALCO W/ DISCONNECTION (12.17.18)
92,255.40 MERALCO DUE 01.25.19 (12.18-01.16.19)
1,633.93 MAXIMILLIAN G. QUINTOS REIMBURSEMENT
1,664.00 MAXIMILLIAN G. QUINTOS Reimb.
425,426.77 MALAYAN INSURANCE COMPANY INC PERFORMANCE BOND
695,261.07 MALAYAN INSURANCE COMPANY INC POLICY NO E0013140
57,317.59 Makati Foundry, Inc. PO183383-EWT TAKEN SI 26643 CR 9462 7.9.18 DATED CHECK
6,818.57 Majestin Industrial Supplies PO181095- EWT TAKEN 4.11.18 SI 5304
1,674.91 Majestin Industrial Supplies PO181644-SI5458
312.64 Majestin Industrial Supplies W ADJUSTMENT 184721- SI 6147
2,579.31 Majestin Industrial Supplies EWT RETURN
350,000.00 Macario Pagaragan Jr PO178915-D.P
320,000.00 Macario Pagaragan Jr PO178915- CASH ADVANCE
43,806.42 Macario Pagaragan Jr PO178915 B 01
300,000.00 Macario Pagaragan Jr PO178915- C.ADVANCE
70,999.74 Macario Pagaragan Jr PO178915-B02
66,821.02 Macario Pagaragan Jr 178915-b3
92,230.73 Macario Pagaragan Jr PO178915-B4
85,000.00 Macario Pagaragan Jr PO178915- C.ADVANCE
55,000.00 Macario Pagaragan Jr PO180887-B1
83,827.39 Macario Pagaragan Jr 178915- 3.16%
198,281.47 Macario Pagaragan Jr PO178915
187,635.78 Macario Pagaragan Jr PO178915- B7
128,854.19 Macario Pagaragan Jr PO178915 B8
100,016.46 Macario Pagaragan Jr 178915-B 9
84,398.38 Macario Pagaragan Jr PO178915-B 10
104,226.40 Macario Pagaragan Jr PO178915- B11
130,622.66 Macario Pagaragan Jr PO178915-B12
185,825.62 Macario Pagaragan Jr 178915-B13
220,213.46 Macario Pagaragan Jr PO178915B14
221,914.26 Macario Pagaragan Jr PO178915- B15
200,195.80 Macario Pagaragan Jr PO178915 B16
170,780.98 Macario Pagaragan Jr 178915-B 17
119,241.49 Macario Pagaragan Jr PO178915- B 19
282,987.04 Macario Pagaragan Jr PO178915- B20
281,328.74 Macario Pagaragan Jr 178915-B21
281,796.18 Macario Pagaragan Jr PO178915-B22
220,985.62 Macario Pagaragan Jr 178915-B23
283,279.14 Macario Pagaragan Jr 178915-B 24
309,210.81 Macario Pagaragan Jr 178915 B-25
223,798.91 Macario Pagaragan Jr PO178915-B26
275,444.73 Macario Pagaragan Jr 178915 -B 27
292,288.00 Macario Pagaragan Jr 178915-B28
157,970.19 Macario Pagaragan Jr PO178915 B29
352,816.51 Macario Pagaragan Jr PO178915- B30
249,508.74 Macario Pagaragan Jr 178915-B31
310,409.12 Macario Pagaragan Jr PO178915-B32
323,984.56 Macario Pagaragan Jr 178915-B33
311,316.56 Macario Pagaragan Jr 178915-B34
184,159.68 Macario Pagaragan Jr PO178915-B35
210,535.23 Macario Pagaragan Jr PO178915-B35
222,671.79 Macario Pagaragan Jr PO178915-B36
148,056.28 Macario Pagaragan Jr 178915-B 37
371,259.94 Macario Pagaragan Jr 178915-B 38
208,538.88 Macario Pagaragan Jr 178915-B39
150,000.00 Macario Pagaragan Jr 178915B40
268,313.15 Macario Pagaragan Jr PO178915-B41
150,000.00 Macario Pagaragan Jr PO178915-B42
304,435.71 Macario Pagaragan Jr 178915-B44
150,000.00 Macario Pagaragan Jr 178915-B 45
197,233.90 Macario Pagaragan Jr PO178915-B46
356,691.09 Macario Pagaragan Jr 189009-B01
190,209.91 Macario Pagaragan Jr 189009-B02
97,530.35 Macario Pagaragan Jr PO189009-B3
159,952.42 Macario Pagaragan Jr 189009-B 4
172,061.77 Macario Pagaragan Jr 178915-B41
19,994.05 Macario Pagaragan Jr 189009-B5
203,248.20 Macario Pagaragan Jr 178915-B48
167,069.51 Macario Pagaragan Jr 178915-B49
168,701.67 Macario Pagaragan Jr 178915-B50
16,848.21 Mac Alpha Omega Ind'l Sales Inc. 184257-SI 2670
24,281.25 LORIGEN TRADING AND SERVICES INC CHI-PAGARAGAN SI6517/DR5324
54,052.23 Linckt Enterprises 181706-DP
11,964.86 Linckt Enterprises PO181706- B01
23,252.27 Linckt Enterprises PO181706- B
3,673.96 Linckt Enterprises 181706- B03
729,428.58 Lexus Industrial Enterprise Corp 182997 = inv 048897 048941 048990
480 LEO ARANAS AGUILAR,JAY-1/23-29/18
4,831.05 LEO ARANAS OJT ALLOWANCE
5,566.95 LEO ARANAS OJT ALLOWANCE
9,579.15 LEO ARANAS OJT ALLOWANCE
1,384.50 LEO ARANAS OJT ALLOWANCE
3,050.00 LEO ARANAS REJECTED PAYROLL 11/27-12/03/2018
2,110.98 Kutang Bato Hardware PO177477- SI 46880
4,221.96 Kutang Bato Hardware PO177495- SI 46881
30,701.41 Kutang Bato Hardware 184931-SI49635
1,907.81 Kutang Bato Hardware 186047-SI49981
7,269.51 Kutang Bato Hardware PO187350-SI 50375
60,051.00 Kutang Bato Hardware 187568-SI 50465/50466/
5,659.02 Kutang Bato Hardware 188228-SI50754
2,513.36 Kutang Bato Hardware 188735-50770
6,818.57 Kutang Bato Hardware 188591-50715
15,906.70 Kutang Bato Hardware 189367-51073-
33,101.79 Kutang Bato Hardware 189860-51140
37,502.14 Kutang Bato Hardware 190010-51218/219
1,139.73 Kutang Bato Hardware 1900014-51323
101,148.75 Kingswood Trading Co., Inc. 187515-PARTIAL SI 6313
1,868,275.52 JSK Aluminum Glass Supplier Co., LTD 186665 -40% DP --JV 18-09-053 -$38-p2,059.60 /DocStmp -p5,605
2,738,020.12 JSK Aluminum Glass Supplier Co., LTD 186665 -70% FULL -FX 18-043 -$ 18,030 ** FX 18-044 -$ 20,000 **
50,000.00 JOEL GOMEZ 182974-RFF 46
100,000.00 JOEL GOMEZ 182974 -DP
100,000.00 JOEL GOMEZ 182974 -Partial
50,000.00 JOEL GOMEZ 183430-DP
25,000.00 JOEL GOMEZ 183430-FP
2,400.00 Joel De Leon PO184810- DR7545969/
15,988.50 JNRD Trading PO178737 SI 1180
37,620.00 JNRD Trading PO183899-SI 1453
40,000.00 JNRD Trading PO180951-PARTIAL SI 1570
29,347.50 JNRD Trading 188200-SI1676/DR 4010
51,471.00 JNRD Trading 188223-SI 1658 DR4002/2108
299,800.00 JNRD Trading 187514-1685/1688/1700 DR3911/3909/3905/3916/3919/4029
74,200.00 JNRD Trading 187514-SI 1701
192,500.00 JNRD Trading 188616- SI 1713/DR3934/DR 4037 DR 4015
13,654.20 JNRD Trading 188616-AIRFARE(MNL-ZAMBO-MNL)-11/26-12/3/18
224,000.00 JNRD Trading 188616-SI1723/ DR 3941/SI 1733/DR3944/SI 1732 DR 3805/DR40
10,000.00 JNRD Trading 187514-SI1732/DR4004
149,400.00 JNRD Trading partial-si1747/dr3811/3818/si 1754 dr 4107/
246,900.00 JNRD Trading 188616-1762/DR4112/113/4053/4115/4117
101,500.00 JNRD Trading 1900021-1761/DR3836/38/ SI1776/4082/1778/DR 4136
38,000.00 JNRD Trading PARTIAL SI 1778/DR 3842//DR 4136
1,800.00 JJLR Enterprise PO177259-DR 0112
11,750.00 JJLR Enterprise PO179322DR 0149
13,500.00 JJLR Enterprise PO180860--DR162
630.00 JJLR Enterprise PO183454-DR205
43,200.00 JJLR Enterprise PO182416-DR189
8,605.00 JJLR Enterprise PO184677- DR 227
17,375.00 JJLR Enterprise PO185325-DR 240
6,800.00 JJLR Enterprise 188965- DR 00506
9,500.00 JJLR Enterprise 189321-DR 0510
9,100.00 JJLR Enterprise 189756-DR 0519
24,750.00 JJLR Enterprise 1900036-DR 528
59,400.00 James Arciaga Trucking Services 190078-B01
9,000.00 Jade Deyne Trading 190075-DR 77/78/79/80/81/
21,600.00 Jade Deyne Trading PO190077-B 01
7,056.00 Jade Deyne Trading 190168- DR94/95/96/97
226,459.82 JACEM MERCHANDISING, INC. TAKEN PO184161 SI 11104
1,591,071.43 Intellisys Power Controls Corp. 1900096-30% D.P
1,532,142.86 Intellisys Power Controls Corp. 30% D.P
300,000.00 Innocencio V. Miranda Jr. PO190096-DP
72,826.06 Innocencio V. Miranda Jr. 190096-B1
156,094.47 Innocencio V. Miranda Jr. 190096-B02
120,948.30 Innocencio V. Miranda Jr. 190096-B3
9,821.43 INNO-TECH Skills & Equipment Testing IEWT TAKEN 9.19.18184622- BS4053
19,642.86 INNO-TECH Skills & Equipment Testing I19000970-BS4623
1,000,000.00 IBRAHIM M. NUNO ROLITO RAMOS -FTB
49,805.70 IBRAHIM M. NUNO Reimbursement
13,764.00 HQC Building Equipments Corporation 189112- EWT TAKEN 11.21.18 SI 0565
12,388.39 Hans Infinite Tools PO179425-SI 33252
6,887.95 Hans Infinite Tools PO179381- SI 34503
27,956.14 Hans Infinite Tools 185632-CSI 40427
1,337.95 Hans Infinite Tools 186509-SI 61241
190,995.53 H3 Concrete Builders Inc. PO181840-SI 12458- PC 2041
528,957.14 H3 Concrete Builders Inc. PO184225-SI13325/13263/13001/13072- PC SI 2195/2185/2145/
275,836.61 H3 Concrete Builders Inc. PO184224-SI13592/13933/13526/13542-PC 2230/2241/2303
52,753.57 H3 Concrete Builders Inc. PO184889- SI 1267/2285-PC/13720/13805/13827
48,973.22 H3 Concrete Builders Inc. PO184890-PC 2333/ RMC 14022/14087
284,536.61 H3 Concrete Builders Inc. 185684 = inv- PC 2356 RM 14190 14196
108,766.96 H3 Concrete Builders Inc. 185688 = inv 14416 2405 14347 14342 14318 14274 2387
72,758.93 H3 Concrete Builders Inc. PO186048- SI 14617/14654/14673/14525/14565/ - PC 2430
4,955.36 H3 Concrete Builders Inc. 186952- SI 2506
151,544.64 H3 Concrete Builders Inc. PO186953-SI 15042/15057/15081/15147/15167/PC 2509/
463,591.07 H3 Concrete Builders Inc. PO187563-SI 15208/15356/15241/15323/15227/15228/ PC 2565/
429,265.18 H3 Concrete Builders Inc. 187830- SI 15194/15366/15411/15418/15437/15511/15524 PC 2
269,264.29 H3 Concrete Builders Inc. 188755-15802/15812 - PC 2628/2629/38620/619
186,710.71 H3 Concrete Builders Inc. W ADJ -PC189142- SI 15933/15956/16059/ PC 2642 P27,225
622,857.14 H3 Concrete Builders Inc. W/ADJ SI16177/16204/16261/284/285/16327/16396 P C 2673/26
195,976.79 H3 Concrete Builders Inc. 1900531-16761/ 16492/ PC 2753/
6,441.96 Glory Lumber PO178460-SI 126341
41,872.77 Glory Lumber 182607 = inv 136602
35,430.80 Glory Lumber 185378-SI142443
84,974.46 Glory Lumber 187795-SI 147592
38,576.46 Glory Lumber 188227-SI 148382
5,550.00 Global Brisk Enterprises 185106-SI 1511/DR1063
3,270.54 Global Brisk Enterprises 188810-SI 1616
13,375.00 GenTech Philippines Inc. PO184057- I MONTADV/1 MONTH DEPOSIT
6,687.50 GenTech Philippines Inc. EWT TAKEN 9.12.18.184057- 8/24-9/23/18
6,687.50 GenTech Philippines Inc. EWT TAKEN 11/7/18 PO184057 B3-
6,687.50 GenTech Philippines Inc. EWT TAKEN 11.28.18PO184057-B04 (11.24-12.23)
6,687.50 GenTech Philippines Inc. ETAKEN 1.9.18 PO184057-B05 (12.24-01.23.2018) INV 100529
6,687.50 GenTech Philippines Inc. TAKEN FOR 2019-JAN24-FEB23,2019
589,285.71 Foxchem Development, Inc. 189025-DP 30% BS 0482
125,818.50 Flyer Marketing Corporation PO180998-SI 1756
2,180.36 Flyer Marketing Corporation PO182474-SI 2071
74,558.30 Flyer Marketing Corporation PO184720-SI 2461
9,758.09 Flyer Marketing Corporation 186080-SI2741
29,689.53 Flyer Marketing Corporation 186095-SI2742
11,634.19 Flyer Marketing Corporation 188339-3162
183,020.64 FILINVEST CORPORATE ASSOCIATION IN*Filinvest Corporate Association Inc - RFF 08
85,374.30 FILINVEST CORPORATE ASSOCIATION INTEMPORARY WATER CONNECTION
13,885.28 FILINVEST CORPORATE ASSOCIATION INTEMPORARY WATER CONNECTION
1,901,180.00 FILINVEST CORPORATE ASSOCIATION INPENALTIES -RFF 76
38,504.23 FILINVEST ALABANG INC PYT TO VIOLATION
11,336.11 FILINVEST ALABANG INC MAY 15-JUN 14, 2018
4,429.32 FILINVEST ALABANG INC 06.15-07.14.18
9,616.33 FILINVEST ALABANG INC Jul 15-Aug 14, 2018
14,272.31 FILINVEST ALABANG INC Waterbill of Site Area
36,706.58 FILINVEST ALABANG INC WATER BILL
75,207.59 FILINVEST ALABANG INC WATERBILL AT SITE
16,256.14 FILINVEST ALABANG INC WATER BILL OF SITE AREA RFF 149
100,000.00 FERNANDO VILLANUEVA FOR MR. JEFFREY
7,854.24 F. B. Ladao Sales Inc. PO182260-SI58370
34,737.05 F. B. Ladao Sales Inc. PO179205-SI57238
115,970.30 DN Steel Marketing, Inc. PO177636- SI40805/40806
32,473.71 DN Steel Marketing, Inc. ETAKEN PO187656-INV# 52139
12,883.93 DENOVO EXPRESS ENDEAVOURS CORP. 190382-32063
270,000.00 DELIGERO CONSTRUCTION PO178240 B 01
675,000.00 DELIGERO CONSTRUCTION 178240-B1
675,000.00 DELIGERO CONSTRUCTION 178240-B2
180,000.00 DELIGERO CONSTRUCTION PO178240-RETENTION
10,343.04 DECOPRO Inc. 50% D. PAYMENT
10,343.04 DECOPRO Inc. 187520- 50% FP- UPON DELIVERY
3,000.00 DAVID, ANGELICA PREPARATION FOR TOPPING OFF CEREMONY
24,000.00 DAVID, ANGELICA CATERING(60 PAX @ 400
35,000.00 D.L. PARIL SURVEYING SERVICES PO177647-FP
8,919.64 CONLUCK INFINITY INDUSTRIAL INC PO181555- SI 176438
9,464.73 CONLUCK INFINITY INDUSTRIAL INC PO183447- SI 178902
1,883.04 CONLUCK INFINITY INDUSTRIAL INC 182378 = inv 177274
24,162.32 CONLUCK INFINITY INDUSTRIAL INC PO184248-SI 179491
11,030.62 CONLUCK INFINITY INDUSTRIAL INC 184680-SI180251
6,293.30 CONLUCK INFINITY INDUSTRIAL INC 189090-185806
38,810.36 CONLUCK INFINITY INDUSTRIAL INC 188881-185501
89,178.57 CONCRETE SOLUTION BUILDERS & SUPP186797- B1
4,720,166.02 Conasia International Marketing Corp. PO179470-CR 51780
600,000.00 Conasia International Marketing Corp. 184044 AR2537
59,976.00 Conasia International Marketing Corp. 186507-AKR 2549
600,000.00 Conasia International Marketing Corp. 185022- AKNR# 2548
14,280.00 Conasia International Marketing Corp. 189088-AK2570
98,116.07 Comer Industrial Development Inc. PO181892- SI 7327 EWT TAKEN
131,564.73 Comer Industrial Development Inc. 185377-SI 8390
194,002.23 Comer Industrial Development Inc. 184157-SI 8074
452,162.49 CITY TREASURER'S OFFICE OF MUNTIN BUILDING PERMIT
17,500.00 CARMELO LIPA PO182004- -FP
10,516,860.87 CAPITOL STEEL CORPORATION 180474 -inv 178502 178532 178833 178934 179017 179075
212,649.99 CAPITOL STEEL CORPORATION PO180474-PARTIAL SI 181278
62,830.44 CAPITOL STEEL CORPORATION 180474 -inv 182010
202,064.04 CAPITOL STEEL CORPORATION 180474 -inv 182527 -FULL
29,143.19 Cambonga Construction PO179614- B01
6,836.79 Cambonga Construction PO179614- B2
14,366.75 C/O ROMMEL BAPTISTA 2/5-12/18
57,945.00 C/O ROMMEL BAPTISTA 8/6-13/18
141,194.00 C/O ROMMEL BAPTISTA 12/10-17/18
2,000.00 C/O NORMAN CAPINPIN RFF 1
896.00 C/O MARY JOY LAQUINDANUM Reimbursement
5,000.00 C/O MARY JOY LAQUINDANUM FUND FOR GROUND BREAKING -ref. CV 1725497
3,499.00 C/O MARY JOY LAQUINDANUM Hotel Accomodation
1,200.00 C/O JESSALENE ESLABRA RFF 500
84,752.00 C/O JESSALENE ESLABRA 1/23-29/18
2,700.00 C/O JESSALENE ESLABRA RFF 051 MEal Allowance
58,700.00 C/O JESSALENE ESLABRA 2/6-12/18
89,060.00 C/O JESSALENE ESLABRA 2/20-26/18
3,600.00 C/O JESSALENE ESLABRA RFF 092
78,147.50 C/O JESSALENE ESLABRA 3/27-4/2/18
4,090.00 C/O JESSALENE ESLABRA RFF 146
4,000.00 C/O JESSALENE ESLABRA RFF 160
4,800.00 C/O JESSALENE ESLABRA RFF 161
101,414.00 C/O JESSALENE ESLABRA 4/10-16/18
126,063.00 C/O JESSALENE ESLABRA 4/17-23/18
10,300.00 C/O JESSALENE ESLABRA RFF 182 MEAL ALLOWANCE
93,083.80 C/O JESSALENE ESLABRA 5/8-14/18
3,691.00 C/O JESSALENE ESLABRA RFF 224 REIMB.
94,875.50 C/O JESSALENE ESLABRA 5/15-21/18
96,683.50 C/O JESSALENE ESLABRA 5/22-28/18
1,500.00 C/O JESSALENE ESLABRA REPAIR OF AMA1232
9,500.00 C/O JESSALENE ESLABRA RFF 250
66,948.50 C/O JESSALENE ESLABRA 5/29-6/4/18
6,000.00 C/O JESSALENE ESLABRA RFF 266
81,230.60 C/O JESSALENE ESLABRA 6/5-11/18
123,858.00 C/O JESSALENE ESLABRA 6/12-18/18
106,812.00 C/O JESSALENE ESLABRA 6/1-25-18
129,760.00 C/O JESSALENE ESLABRA 6/26-7/2/18
103,024.00 C/O JESSALENE ESLABRA 7/24-30/18
17,400.00 C/O JESSALENE ESLABRA BOOMTRUCK REPAIR-RFF 18-367
53,978.00 C/O JESSALENE ESLABRA 7/31-8/6/18
55,040.50 C/O JESSALENE ESLABRA 8/7-13/18
137,122.00 C/O JESSALENE ESLABRA 8/21-27/18
25,000.00 C/O JESSALENE ESLABRA RFF 432 -ZAIGI TRUCKING SERVICES -OR 0005
50,000.00 C/O JESSALENE ESLABRA RFF -ZAIGI TRUCKING -OR 006
95,730.50 C/O JESSALENE ESLABRA 9/11-17/18
51,116.50 C/O JESSALENE ESLABRA 9/18-24/18
50,000.00 C/O JESSALENE ESLABRA RFF 453/454 -ZAIGI TRUCKING - OR 0010
50,000.00 C/O JESSALENE ESLABRA RFF -ZAIGI TRUCKING SERVICES -- or 0012
11,200.00 C/O JESSALENE ESLABRA RFF 483 Meal Allowance
56,804.00 C/O JESSALENE ESLABRA 10/2-8/18
25,000.00 C/O JESSALENE ESLABRA RFF 485 -ZAIGI TRUCKING SERVICES -or 0011
54,494.50 C/O JESSALENE ESLABRA 10/9-15/18
46,828.50 C/O JESSALENE ESLABRA 10/16-22/18
6,271.22 C/O JESSALENE ESLABRA RFF 511
2,000.00 C/O JESSALENE ESLABRA RFF 500
11,800.00 C/O JESSALENE ESLABRA RFF 507 MEAL ALLOWANCE
75,000.00 C/O JESSALENE ESLABRA RFF
24,892.10 C/O JESSALENE ESLABRA 10/29-11/5/18
50,000.00 C/O JESSALENE ESLABRA RFF
72,901.00 C/O JESSALENE ESLABRA 11/20-26/18
19,600.00 C/O JESSALENE ESLABRA RFF 558 MEAL ALLOWANCE
82,662.00 C/O JESSALENE ESLABRA 11/27-12/3/18
59,206.50 C/O JESSALENE ESLABRA 12/4-10/18
19,600.00 C/O JESSALENE ESLABRA RFF JEE 18-573
67,135.50 C/O JESSALENE ESLABRA 12/11-17/18
2,520.00 C/O JESSALENE ESLABRA RFF 581
99,406.00 C/O JESSALENE ESLABRA 12/18-24/18
16,500.00 C/O JESSALENE ESLABRA RFF 006 MEAL ALLOWANCE
46,692.50 C/O JESSALENE ESLABRA 12/25-31/18
8,518.00 C/O JESSALENE ESLABRA RFF
82,229.50 C/O JESSALENE ESLABRA 1/1-7/19
 2,500.00 C/O JESSALENE ESLABRA
5,200.00 C/O JESSALENE ESLABRA
94,382.00 C/O JESSALENE ESLABRA
9,500.00 C/O JESSALENE ESLABRA
9,400.00 C/O JESSALENE ESLABRA
69,099.00 C/O JESSALENE ESLABRA
280,000.00 c/o Glorio Cortez
115,000.00 c/o Glorio Cortez
3,580.00 C/O ERIC REYES
7,160.00 C/O ERIC REYES
14,652.00 C/O ERIC REYES
9,657.56 c/o ELY TOLENTINO
25,000.00 c/o BERNADETTE TUAZON
5,000.00 c/o Alessandra Ayson
8,960.00 c/o Alessandra Ayson
25,600.00 c/o Alessandra Ayson
4,000.00 c/o Alessandra Ayson
9,600.00 c/o Alessandra Ayson
230.55 c/o Alessandra Ayson
477.75 c/o Alessandra Ayson
2,000.00 c/o Alessandra Ayson
31,300.00 c/o Alessandra Ayson
5,000.00 c/o Alessandra Ayson
169,000.00 C/O ABIGAIL JANE BABANTO
10,860.00 C/O ABIGAIL JANE BABANTO
150,000.00 C/O ABIGAIL JANE BABANTO
43,500.00 C/O ABIGAIL JANE BABANTO
8,275.45 Braza Marketing
5,748.21 Braza Marketing
79,112.57 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
19,944.28 Black Arrow Security Agency
RFF 029
RFF 041 MEAL ALLOWANCE
1/22-28/19
RFF
RFF 068 MEAL ALLOWAMCE
1/29-2/4/19
Rental -Condo Office -JAN -DEC 2018 -CIVIC PRIME CORP -20,000/
Rental -Condo Office -FEB -AUG 2019 --CIVIC PRIME CORP -20,000
RFF 437 -CRIS REF -PR 0245
RFF 496 -CRIS REF -PR 0338
RFF 052
HI-LUX MAINTENANCE-RFF 34
PROPOSED KINGSTON EXCELL-REQ.BY JHAMEELA -A/R dated mar 3
For Ground Breaking -ref. CV 1725497
*New Tent World Services -w/ ref CV 1725497
Catering for Ground breaking -CUISINE D' ORIENT FOOD CORP
Groundbreaking -BINIFACIO GEN MDSE -INV 074
JV 17-10-022 -P1,950.00
LIQ - REIMB
Meals - Meeting w/ Sir Jojo
Meals for Safety Meeting w/ Filinvest
FENCING PERMIT & APPLICATION --Cash c/o ALEX ALAC -as of Oct
Petty Cash --C/O ALEXANDER ALAC as of FEB 08 2018
RUM CAKES -2018 Giveaways
CHINA VISA
JV 18-12-043-P 26,960.00 --AIFARE
ADD'L RHUM CAKE & RHUM LOAF
PO183743-SI36482
PO182512- EWT TAKEN 8.1.18SI 35812
PO180342- SI DEC 16-31 2017/12/01-15/17/NOV 16-30/17/NOV1
PO180636- JAN 1-15/1/ BS 2017-245
PO181434- 2/1-15/18 BS 2017-265
PO181630-
PO181606-BS2018-272 28/16-28/18
PO182133-3/1-15/18 BS2017-286
PO182560-3/16-31/18 BS 2017-297
PO183238-4/1-15/18 BS2018-309
PO183513-4/16-30818
5/1-15/18 BS2018-334
PO184467- 5/16-31/18 BS2018-345 CHK 1707466
PO185023-BS2018-356 6/1-15/18
PO185497- 6/16-30/18
PO185849- JULY 1-15/18 BS 2018--378
PO185849-7/16-31/18 BS 2018-393
PO185849- 8/1-15/18 BS 2018-401
19,944.28 Black Arrow Security Agency 185849- 8/16-31/18
19,944.28 Black Arrow Security Agency 185849- 9/1-15/18 BS 2018-429
19,944.28 Black Arrow Security Agency 185849- 9/16-30/18
19,944.28 Black Arrow Security Agency 185849-10/1-15/18
19,944.28 Black Arrow Security Agency PO185849-B09 (11/01-15/18)
19,944.28 Black Arrow Security Agency 185849- NO1 16-30/18
19,944.28 Black Arrow Security Agency 185849-12/16-31/18
65,113.39 Big Ortigas Const. & Elect'l Supply Co. PO178045- SI 1081/1052
26,312.95 Big Ortigas Const. & Elect'l Supply Co. PO181140-PARTIAL SI 209176
18,285.27 Big Ortigas Const. & Elect'l Supply Co. PO181140- SI 209189
187,808.04 Big Ortigas Const. & Elect'l Supply Co. 184552- SI 222402/
151,782.59 Big Ortigas Const. & Elect'l Supply Co. 185668-SI 226417/225717- CHI R. AMBRAD
198,209.33 Big Ortigas Const. & Elect'l Supply Co. 186079-SI 226446-227556
32,487.32 Big Ortigas Const. & Elect'l Supply Co. 188222-SI 233789/790
20,316.96 Big Ortigas Const. & Elect'l Supply Co. 188736-SI235553
34,231.61 Big Ortigas Const. & Elect'l Supply Co. 188328-234355
3,914.73 Big Ortigas Const. & Elect'l Supply Co. *** W ADJ188461-234904 -PRINTED CV 1902135
475.71 Big Ortigas Const. & Elect'l Supply Co. 188222-233795
89,075.00 Baron Agricultural & Industrial Corp. PO181830-NV as per ever
25,000.00 Baron Agricultural & Industrial Corp. PO181886- NON VAT
7,350.00 Baron Agricultural & Industrial Corp. PO183105-RUSH NO SI
951.43 Azenda Corporation PO177258-SI 3980
594.64 Azenda Corporation PO178530-SI4401
9,415.18 Azenda Corporation PO179427- SI 4625
19,623.21 Azenda Corporation PO180348-SI4781
14,073.21 Azenda Corporation PO179297- SI 4587
25,078.07 Azenda Corporation PO179360-SI 4701
6,957.32 Azenda Corporation PO179332- SI 4624
47,373.21 Azenda Corporation PO179290-SI 4586/4707
2,575.79 Azenda Corporation PO181187- SI 5052
14,717.41 Azenda Corporation PO181310- SI 5058
3,945.46 Azenda Corporation PO181760-SI 5234
1,983.13 Azenda Corporation PO181187-SI 5144
8,325.00 Azenda Corporation PO182168-SI 5327
1,412.28 Azenda Corporation PO182241-SI5368
3,131.79 Azenda Corporation 182379 = inv 5403
41,789.52 Azenda Corporation 181587 SI 16854 5428
27,650.89 Azenda Corporation 183078 SI 5679 6011
29,970.00 Azenda Corporation 184128-SI 5903
30,401.12 Azenda Corporation 184948-SI6112/6033
7,208.06 Azenda Corporation PO184251-SI 6019
15,911.65 Azenda Corporation 184036-SI5904/6012/
11,610.40 Azenda Corporation 184679-SI6032/6093
48,413.84 Azenda Corporation 184950-SI6109/6034
1,878.08 Azenda Corporation 185108- SI 6151
7,670.89 Azenda Corporation 185936-SI 6541/6458
21,060.27 Azenda Corporation 185635-SI 6322
17,750.09 ATLANTA INDUSTRIES, INC. 183384 = inv 563904
962,607.86 APO CEMENT CORPORATION PO180869- SI309068/309296/9297/9298/309469/467
617,965.25 APO CEMENT CORPORATION PO180869-SI 309689/690/310082/083- TAKEN 3.14.18
1,799,381.85 APO CEMENT CORPORATION PO180869- SI311503/1188/0737/309468/310909/910/995/31073
386,116.47 APO CEMENT CORPORATION PO180869- SI 315080/5081/315272
291,279.86 APO CEMENT CORPORATION PO184472- SI 333134/333266
448,455.86 APO CEMENT CORPORATION PO184472- SI 334055/333264/333265
1,943,911.29 APO CEMENT CORPORATION PO184763- SI 340053/56/340487/88/340249/250,338895,339175
1,757,145.86 APO CEMENT CORPORATION TAKEN EWT 184763- SI 340729/730/731/340974/75/341183/469
142,904.57 APO CEMENT CORPORATION 184472-CI 334054 PARTIAL PAYMENT
961,713.42 APO CEMENT CORPORATION 188468-SI 356550-356746-356744-356745-356743-356548
840,022.23 APO CEMENT CORPORATION 188485-356549-356444-355427-355428-355701-355931 4461BAG
962,372.48 APO CEMENT CORPORATION 188468-357167/163/164/357553/357704/357552
1,041,930.74 APO CEMENT CORPORATION 188485- SI 357165/166/357383/381/356547/356551/357382
1,603,028.30 APO CEMENT CORPORATION 188468-358809/808/995/994/996/586101/357907/905/906/908
160,199.26 APO CEMENT CORPORATION ETAKEN 1.9.19-188468-SI 357162
49,415.48 ANAKO PHILS. CORP 183501-58402 PPYT
43,100.57 ANAKO PHILS. CORP 183501-PARTIAL SI 59238
45,004.62 ANAKO PHILS. CORP 183501-SI 69065/70580
8,910.00 ALV Brake and Clutch Center PO184282- NV
25,740.00 ALV Brake and Clutch Center PO184281- NO SI
18,552.86 Allied Concrete Products, Inc. 183225 SI 127033
1,600.00 ALBERT BERIOSO RFF 001
8,510.00 ALBERT BERIOSO 9/18-25/17
36,009.25 ALBERT BERIOSO 9/25-10/2/17
1,038.00 ALBERT BERIOSO RFF 03
1,825.30 ALBERT BERIOSO RFF 02
27,694.00 ALBERT BERIOSO 10/30-11/6/17
1,800.00 ALBERT BERIOSO RFF 04
1,069.25 ALBERT BERIOSO PCF 1
27,154.00 ALBERT BERIOSO 11/6-13/17
3,167.50 ALBERT BERIOSO RFF 05
10,212.75 ALBERT BERIOSO 11/13-20/17
13,921.00 ALBERT BERIOSO 11/20-27/17
22,684.50 ALBERT BERIOSO 11/27-12/4/17
24,947.75 ALBERT BERIOSO 12/4-11/17- CHECK 3,962
20,478.50 ALBERT BERIOSO 12/11-18/17
25,228.75 ALBERT BERIOSO 12/18-25/17
14,816.00 ALBERT BERIOSO 12/25-1/1/18
750 ALBERT BERIOSO rff 07
1,700.00 ALBERT BERIOSO RFF 06
2,901.75 ALBERT BERIOSO PCF 2
6,275.00 ALBERT BERIOSO 1/1-8/18
22,569.00 ALBERT BERIOSO 1/8-15/18
2,500.00 ALBERT BERIOSO RFF 09 -FILINVEST -
850 ALBERT BERIOSO RFF 10
1,967.00 ALBERT BERIOSO RFF 11
30,912.50 ALBERT BERIOSO 1/15-22/18
42,804.50 ALBERT BERIOSO 1/22-29/18
6,560.00 ALBERT BERIOSO RFF 13
3,362.00 ALBERT BERIOSO RFF 14
74,311.00 ALBERT BERIOSO 1/29-2/5/18
1,255.15 ALBERT BERIOSO RFF 18-FIRST POURING
1,530.00 ALBERT BERIOSO RFF 15-HYDRAULIC HOSE
2,500.00 ALBERT BERIOSO RFF 16-WORKING PERMIT
2,240.00 ALBERT BERIOSO RFF 17-TENT
1,809.50 ALBERT BERIOSO PCF 3
3,169.00 ALBERT BERIOSO RFF 12-MTG.1/15/18
5,000.00 ALBERT BERIOSO Petty Cash
88,627.75 ALBERT BERIOSO 2/5-12/18
135,933.25 ALBERT BERIOSO 2/12-19/18
4,664.00 ALBERT BERIOSO RFF 20
4,498.75 ALBERT BERIOSO RFF 21
119,028.75 ALBERT BERIOSO 2/19-26/18
4,900.00 ALBERT BERIOSO RFF 24
1,200.00 ALBERT BERIOSO RFF 22
1,365.00 ALBERT BERIOSO RFF 25
12,700.00 ALBERT BERIOSO RFF 23
86,140.25 ALBERT BERIOSO 2/26-3/5/18
1,000.00 ALBERT BERIOSO RFF 28
3,184.00 ALBERT BERIOSO RFF 26
113,096.00 ALBERT BERIOSO 3/5-12/18
1,000.00 ALBERT BERIOSO RFF 33
99,112.00 ALBERT BERIOSO 3/12/2018
3,660.00 ALBERT BERIOSO RFF 35
5,659.50 ALBERT BERIOSO RFF 34 REIMB. CONST MATERIALS
10,000.00 ALBERT BERIOSO Solicitation for Basketball cup for kingston
24,000.00 ALBERT BERIOSO RFF 30
5,997.75 ALBERT BERIOSO PCF 4
102,044.75 ALBERT BERIOSO 3/19-26/18
2,500.00 ALBERT BERIOSO RFF 36
10,500.00 ALBERT BERIOSO RFF 37 FILINVEST WORKING PERMIT
70,085.25 ALBERT BERIOSO 3/26-4/2/18
848.75 ALBERT BERIOSO RFF 39
5,450.00 ALBERT BERIOSO RFF 40
61,380.00 ALBERT BERIOSO RFF 41
1,214.00 ALBERT BERIOSO RFF 38
2,564.00 ALBERT BERIOSO RFF 38 REIMB
 1,258.00 ALBERT BERIOSO RFF 43
112,200.00 ALBERT BERIOSO 4/2-9/18
1,321.00 ALBERT BERIOSO RFF 44
2,200.00 ALBERT BERIOSO RFF 45
2,632.00 ALBERT BERIOSO RFF 42
115,252.00 ALBERT BERIOSO 4/9-16/18
125,025.75 ALBERT BERIOSO 4/16-23/18
1,990.00 ALBERT BERIOSO RFF 45
5,020.34 ALBERT BERIOSO RFF 48
9,804.75 ALBERT BERIOSO PCF 5
5,500.00 ALBERT BERIOSO RFF 52
113,819.25 ALBERT BERIOSO 4/23-30/18
34,500.00 ALBERT BERIOSO 2018 OUTING
2,400.00 ALBERT BERIOSO RFF 55
2,955.00 ALBERT BERIOSO RFF 54
2,500.00 ALBERT BERIOSO RFF 53
1,969.50 ALBERT BERIOSO RFF 58
903 ALBERT BERIOSO RFF 57
113,805.75 ALBERT BERIOSO 4/30-5/7/18
9,582.50 ALBERT BERIOSO PCF 6
121,896.75 ALBERT BERIOSO 5/7/-14/18
2,100.00 ALBERT BERIOSO RFF 59
105,663.75 ALBERT BERIOSO 5/14-21/18
9,787.75 ALBERT BERIOSO PCF 7
108,010.50 ALBERT BERIOSO 5/21-28/18
2,829.00 ALBERT BERIOSO RFF 61
120,464.25 ALBERT BERIOSO 5/28-6/4/18
5,148.00 ALBERT BERIOSO 5/28-6/4/18-LOGISTICS
1,630.00 ALBERT BERIOSO RFF 65
2,319.00 ALBERT BERIOSO RFF 64
2,351.00 ALBERT BERIOSO RFF 66
4,040.00 ALBERT BERIOSO RFF 67
3,000.00 ALBERT BERIOSO 6/4-11/18- ATM
112,061.75 ALBERT BERIOSO 6/4-11/18
129,034.25 ALBERT BERIOSO 6/11-18/18
13,596.00 ALBERT BERIOSO 6/4-11/18-LOGISTICS
6,493.25 ALBERT BERIOSO PCF 8
122,838.50 ALBERT BERIOSO 6/18-25/18
7,432.00 ALBERT BERIOSO 6/18-25/18- LOGISTICS
4,600.00 ALBERT BERIOSO RFF 74
1,680.00 ALBERT BERIOSO RFF 76
250,000.00 ALBERT BERIOSO RFF 77 FTB
9,964.00 ALBERT BERIOSO 6/25-7/2/18
125,872.25 ALBERT BERIOSO 6/25-7/2/18
8,498.00 ALBERT BERIOSO 7/2-9/18
132,985.00 ALBERT BERIOSO 7/2-9/18
6,584.20 ALBERT BERIOSO RFF 79
7,066.00 ALBERT BERIOSO 7/9-16/18
132,594.25 ALBERT BERIOSO 7/9-16/18
5,987.74 ALBERT BERIOSO PCF 9
1,606.25 ALBERT BERIOSO RFF 82
143,184.25 ALBERT BERIOSO 7/16-23/18
7,332.00 ALBERT BERIOSO 7/16-23/18
7,921.43 ALBERT BERIOSO RFF
16,040.00 ALBERT BERIOSO Reimb
125,786.25 ALBERT BERIOSO 7/23/1930
7,064.00 ALBERT BERIOSO 07/23-30 LOGISTICS
12,856.96 ALBERT BERIOSO Reimb
7,550.00 ALBERT BERIOSO 7/30-8/6/18
125,897.00 ALBERT BERIOSO 7/30-8/6/18
19,168.50 ALBERT BERIOSO RFF
8,732.00 ALBERT BERIOSO 8/6-13/18
149,570.00 ALBERT BERIOSO 8/6-13/18
8,000.00 ALBERT BERIOSO RFF 97
13,951.00 ALBERT BERIOSO RFF
208,991.00 ALBERT BERIOSO 8/13-20/18
21,193.00 ALBERT BERIOSO PCF/RFF
13,338.00 ALBERT BERIOSO 8/20-27/18
198,225.55 ALBERT BERIOSO 8/20-27/18
190,264.50 ALBERT BERIOSO 8/27-9/3/18
14,520.00 ALBERT BERIOSO 8/27-9/3/18
46,820.50 ALBERT BERIOSO REIMB.
40,884.00 ALBERT BERIOSO 9/3-10/18
172,703.75 ALBERT BERIOSO 9/3-10/18
16,561.00 ALBERT BERIOSO PCF/RFF
35,472.00 ALBERT BERIOSO 9/10-17/18
156,907.50 ALBERT BERIOSO 9/10-17/18
9,370.00 ALBERT BERIOSO RFF
161,818.30 ALBERT BERIOSO 9/17-24/18
39,711.25 ALBERT BERIOSO 9/17-24/18
171,994.50 ALBERT BERIOSO 9/24-10/1/18
38,056.00 ALBERT BERIOSO 9/24-10/1/18
26,143.75 ALBERT BERIOSO RFF
159,910.00 ALBERT BERIOSO 10/1-8/18
40,112.50 ALBERT BERIOSO 10/1-8/18
37,672.00 ALBERT BERIOSO 10/1-8/18
5,875.47 ALBERT BERIOSO PCF/RFF
20,772.00 ALBERT BERIOSO 10/8-15/18
103,212.50 ALBERT BERIOSO 10/8-15/18-PAKYAW
162,805.05 ALBERT BERIOSO 10/8-15/18
30,310.00 ALBERT BERIOSO 10/8-15/18-PLUMBING GRP
163,300.50 ALBERT BERIOSO 10/15-22/18
54,946.00 ALBERT BERIOSO 10/15-22/18
20,042.00 ALBERT BERIOSO 10/22-29/18
4,800.00 ALBERT BERIOSO RFF 120
23,430.00 ALBERT BERIOSO 10/22-29/18
161,505.75 ALBERT BERIOSO 10/22-29/18
378,000.00 ALBERT BERIOSO RFF 121- Rental of SideWalk
129,772.25 ALBERT BERIOSO 10/29-11/5/18
32,886.00 ALBERT BERIOSO 10/29-11/5/18
16,838.30 ALBERT BERIOSO RFF
32,830.00 ALBERT BERIOSO JV 18-11-052 -P1,150.00 --11/5-12/18
208,936.50 ALBERT BERIOSO 11/5-12/18
6,042.00 ALBERT BERIOSO PCF 13
41,940.00 ALBERT BERIOSO 11/12-19/18
26,020.00 ALBERT BERIOSO 11/12-19/18- LOGISTIC
185,193.50 ALBERT BERIOSO 11/12-19/18
179,787.50 ALBERT BERIOSO 11/19-26/18
44,110.00 ALBERT BERIOSO 11/19-26/18
3,450.00 ALBERT BERIOSO RFF
17,254.00 ALBERT BERIOSO 11/19-26/18
1,878.00 ALBERT BERIOSO RFF 130
190,151.50 ALBERT BERIOSO 11/26-12/3/18
91,923.00 ALBERT BERIOSO 11/26-12/3/18
82,615.00 ALBERT BERIOSO 12/3-10/18
15,632.00 ALBERT BERIOSO 12/3-10/18
167,608.25 ALBERT BERIOSO 12/3-10/18
26,487.00 ALBERT BERIOSO RFF 138
178,995.00 ALBERT BERIOSO 12/10-17/18
97,410.00 ALBERT BERIOSO 12/10-17/18
21,395.00 ALBERT BERIOSO RFF
162,509.50 ALBERT BERIOSO 12/17-24/18
71,942.50 ALBERT BERIOSO 12/17-24/18
12,636.00 ALBERT BERIOSO 12/17/2024
39,530.00 ALBERT BERIOSO 12/24-31/18
11,558.00 ALBERT BERIOSO 12/24-31/18
103,397.30 ALBERT BERIOSO 12/24-31/18
54,964.50 ALBERT BERIOSO 12/31-1/7/19
9,640.00 ALBERT BERIOSO 12/31-1/7/19
48,274.00 ALBERT BERIOSO 12/31-1/7/19
3,100.00 ALBERT BERIOSO RFF
91,912.00 ALBERT BERIOSO 1/7-14/19
149,623.75 ALBERT BERIOSO 1/7-14/19
4,224.00 ALBERT BERIOSO RFF 134 REIMB INTERNET & LANDLINE
166,108.05 ALBERT BERIOSO 1/14-21/19
85,530.00 ALBERT BERIOSO 1/14-21/19
18,116.00 ALBERT BERIOSO 1/14-21/19
1,966.00 ALBERT BERIOSO REJECTED PAYROLL-JAN.15-21
131,223.50 ALBERT BERIOSO 1/21-28/19
113,115.50 ALBERT BERIOSO 1/21-28/19
131,031.55 ALBERT BERIOSO 1/28-2/5/19
60,794.00 ALBERT BERIOSO 1/28-2/5/19
46,037.50 ALBERT BERIOSO 1/28-2/5/19
12,388.39 AGP Corporation 186754 SI 70428 EWT TAKEN
12,600.00 Agapito C. Francisco 1900519
2,009.20 AG Auto Parts Center 188522-SI 35754
1,057.47 AG Auto Parts Center 187816-35585
3,882.41 AD Grande Inc PO177533- BS 9633
630,000.00 Active Geoanchor Inc. 180034-D.PAYMENT
136,886.33 Active Geoanchor Inc. 180999- 81.48%
22,815.27 Active Geoanchor Inc. PO180999 B 02
365,777.74 Active Geoanchor Inc. PO180034- B02
371,506.59 Active Geoanchor Inc. PO183187- B01
554,588.24 Active Geoanchor Inc. PO180034-B03
120,298.43 Active Geoanchor Inc. PO180999-B03
41,278.56 Active Geoanchor Inc. PO183187-B02
150,000.00 Active Geoanchor Inc. PO188137- B01
119,342,809.80 Zeusline Marketing
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um Glass n Windows

AKEN 1.23.19
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Window And Door
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ONSTRUCTION ELEVATOR

530357.14
1060714.28
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18,030 ** FX 18-044 -$ 20,000 ** FX 18-045 -$ 13,484.96

1/3909/3905/3916/3919/4029

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3/DR3944/SI 1732 DR 3805/DR4003

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14342 14318 14274 2387

73/14525/14565/ - PC 2430

81/15147/15167/PC 2509/
41/15323/15227/15228/ PC 2565/2552/2546
15418/15437/15511/15524 PC 2586/2582
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56/16059/ PC 2642 P27,225
84/285/16327/16396 P C 2673/2688/2701-PC 90,100
B04 (11.24-12.23)
2.24-01.23.2018) INV 100529

Inc - RFF 08

CEREMONY
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ref. CV 1725497
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 018 -CIVIC PRIME CORP -20,000/ mo
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EQ.BY JHAMEELA -A/R dated mar 31 2017

f CV 1725497
UISINE D' ORIENT FOOD CORP
MDSE -INV 074

N --Cash c/o ALEX ALAC -as of Oct 26 2017

AC as of FEB 08 2018

2/01-15/17/NOV 16-30/17/NOV1-15/17/10-16-31/17

345 CHK 1707466

TED CV 1902135
297/9298/309469/467
82/083- TAKEN 3.14.18
7/309468/310909/910/995/310738/320/311504/647

7/88/340249/250,338895,339175.339404/405/,338381,338537
730/731/340974/75/341183/469/893/894/342382/342610

44-356745-356743-356548
-355428-355701-355931 4461BAGS
3/357704/357552
381/356547/356551/357382
96/586101/357907/905/906/908