| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MARCH 1-31, 2025 | |||||||||||
2 | RFP TRANSMITTAL TO PAYABLE SECTION | SKYPE: HO-SO Chinee VIS / HO-SO Alex MIN | ||||||||||
3 | ||||||||||||
4 | DATE RECVD | VIS/MIN | MIN | STORE/LOCATION | PAYEE | DESCRIPTION | AMOUNT | APPROVED AMOUNT | STATUS | TRANSMITTAL NO. | DATE FRWDED TO PAYABLES- C/O RINO | TIME FRWD |
5 | 03/31/2025 | VIS | VIS | PPC SAN PEDRO | EMCOR INC. | NOTARIAL FEE FOR 2 CONTRACT AGREEMENTS BETWEEN EMCOR AND PROV. GOV -RP790-661 | ₱3,556.80 | ₱3,556.80 | APPROVED | S.O 06-4638 | 3-31-25 | 06:00 |
6 | 03/31/2025 | VIS | VIS | CEBU LAPULAPU | EMCOR INC. | PURCHASE OF OFFICE SUPPLIE INTENDED FOR THE MONTH OF MARCH 2025 -RP549-818 | ₱3,494.00 | ₱3,494.00 | APPROVED | S.O 06-4638 | 3-31-25 | 06:00 |
7 | 03/31/2025 | VIS | VIS | GUIMARAS | EMCOR INC. | BUDGET FOR BAJAJ RE MC EBIKE CAMPAIGN FOR THE MONTH OF APRIL 2025 -RP649-814 | ₱1,030.00 | ₱1,030.00 | APPROVED | S.O 06-4638 | 3-31-25 | 06:00 |
8 | 03/31/2025 | VIS | VIS | GUIMARAS | EMCOR INC. | BUDGET FOR PRODUCT DISPLAY FOR THE MONTH OF APRIL 14-16, 2025 -RP649-815 | ₱2,040.00 | ₱2,040.00 | APPROVED | S.O 06-4638 | 3-31-25 | 06:00 |
9 | 03/31/2025 | VIS | VIS | GUIMARAS | EMCOR INC. | BUDGET FOR CARAVAN FOR THE MONTH OF APRIL 7-12, 2025 -RP649-816 | ₱13,710.00 | ₱13,710.00 | APPROVED | S.O 06-4638 | 3-31-25 | 06:00 |
10 | 03/31/2025 | VIS | VIS | CADIZ | EMCOR INC. | CARAVAN SALE 2.0 APRIL 2-16, 2025 -RP684-748 | ₱29,360.00 | ₱29,360.00 | APPROVED | S.O 06-4638 | 3-31-25 | 06:00 |
11 | 03/31/2025 | VIS | VIS | BACOLOD ARANETA | KEWALS DEPARTMENT STORE | PAYMENT FOR LOCAL PURCHASED -RP685-446 | ₱5,470.71 | ₱5,470.71 | APPROVED | S.O 06-4638 | 3-31-25 | 06:00 |
12 | 03/31/2025 | MIN | MIN | IPIL RIZAL | EMCOR INC. | REFUND FOR CREDITED INVOICE OF RUSBEL PALAR -RP496-807 | ₱4,000.00 | ₱4,000.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
13 | 03/31/2025 | MIN | MIN | IPIL RIZAL | OPTIMA OFFICE AND SCHOOL SUPPLIES TRADING | SUPPLIES FOR THE MONTH OF MARCH 2025 -RP496-806 | ₱6,138.00 | ₱6,138.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
14 | 03/31/2025 | MIN | MIN | IPIL RIZAL | EMCOR INC. | BUDGET FOR SUMMER SUNSHINE SALE PROMO FROM APRIL 1 TO MAY 31, 2025 -RP496-805 | ₱13,750.00 | ₱13,750.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
15 | 03/31/2025 | MIN | MIN | IPIL RIZAL | DENNIS L. LAO | REPAIR OF HCT 2573 -RP496-775 | ₱19,300.00 | ₱19,300.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
16 | 03/31/2025 | MIN | MIN | ZAMBOANGA -AYALA | SISING P. APAO | PAYMENT FOR CHANGE OIL & CROSS BEARING OF LAI-5117 -RP489-777 | ₱5,230.00 | ₱5,230.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
17 | 03/31/2025 | MIN | MIN | KABASALAN | EMCOR INC. | REQUEST TO PURCHASE KING PIN FOR HINO DELIVERY VEHICLE -RP480-761 | ₱3,850.00 | ₱3,850.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
18 | 03/31/2025 | MIN | MIN | KABASALAN | EMCOR INC. | RENEWAL OF HINO -RP480-820 | ₱3,530.00 | ₱3,530.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
19 | 03/31/2025 | MIN | MIN | KABASALAN | EMCOR INC. | SUMMER SUNSHINE SALES -RP480-763 | ₱3,802.00 | ₱3,802.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
20 | 03/31/2025 | MIN | MIN | KABASALAN | EMCOR INC. | CARAVAN DISPLAY @ BULAWAN PAYAO -RP480-759 | ₱14,980.00 | ₱14,980.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
21 | 03/31/2025 | MIN | MIN | BESTBIKE OZAMIZ | EMCOR INC. | PAYMENT FOR BATTERY FOR COMPANY VEHICLE ISUZU MUX -RP461-771 | ₱7,375.00 | ₱7,375.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
22 | 03/31/2025 | MIN | MIN | NAAWAN | EMCOR INC. | PURCHASING AUDIO SYSTEM FOR RECORIDA TO EMCOR SALES ADVERTISING -RP382-770 | ₱6,875.00 | ₱6,875.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
23 | 03/31/2025 | MIN | MIN | MARAMAG STORE | EMCOR INC. | BACUSANON GRAND CARAVAN SALES ACTIVITY -RP368-794 | ₱50,500.00 | ₱50,500.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
24 | 03/31/2025 | MIN | MIN | MARAMAG STORE | BONG AUTO SHOP | PREVENTIVE MAINTENANCE FOR COMPANY DELIVERY VEHICLE HINO -RP368-790 | ₱10,250.00 | ₱10,250.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
25 | 03/31/2025 | MIN | MIN | MARAMAG STORE | VALENCIA GOODWILL COMMERCIAL, INC. | PAYMENT OF 4 PCS TIRE INTENDED FOR OUR COMPANY DELIVERY -RP368-788 | ₱22,680.00 | ₱22,680.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
26 | 03/31/2025 | MIN | MIN | MARAMAG STORE | EMCOR INC. | MARAMAG STORE SUMMER SALE ACTIVITY BUDGET -RP368-787 | ₱8,640.00 | ₱8,640.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
27 | 03/31/2025 | MIN | MIN | MANOLO FORTICH | GOODWISH ENTERPRISES | PURCHASE OF TIRES FOR LAF-9574 -RP351-779 | ₱10,800.00 | ₱10,800.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
28 | 03/31/2025 | MIN | MIN | CAMIGUIN | CAGAYAN BALITA CORPORATION | CARAVAN TEN TRAPAL -RP350-811 | ₱28,275.00 | ₱28,275.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
29 | 03/31/2025 | MIN | MIN | ALUBIJID | EMCOR INC. | MATERIALS FOR SUMMER SUNSHINE SALE 2025 -RP347-772 | ₱2,036.00 | ₱2,036.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
30 | 03/31/2025 | MIN | MIN | TANDAG | DM'S AUTO PARTS & REPAIR SHOP | PREVENTIVE MAINTENANCE OF LAF 9274 CHANGE OIL & BREAK SHOE BONDING -RP338-699 | ₱4,960.00 | ₱4,960.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
31 | 03/31/2025 | MIN | MIN | TANDAG | SAVEMAXE HARDWARE & CONSTRUCTION SUPPLIES | TO PURCHASE TWO SETS TIRE -RP338-793 | ₱14,200.00 | ₱14,200.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
32 | 03/31/2025 | MIN | MIN | TAGUM HIGHWAY | JEVA G. MARIMON | TRAVEL & MEALS EXPENSES DURING STORE VISIT TO LUPON ON MARCH 17-19, 2025 -RP125-736 | ₱3,495.00 | ₱3,495.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
33 | 03/31/2025 | MIN | MIN | TAGUM HIGHWAY | JEVA G. MARIMON | TRAVEL & MEALS EXPENSES -RP125-735 | ₱4,554.00 | ₱4,554.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
34 | 03/31/2025 | MIN | MIN | TAGUM HIGHWAY | EMCOR INC. | PURCHASE BID DOCS FOR MOTORCYCLE -RP125-624 | ₱5,000.00 | ₱5,000.00 | APPROVED | S.O 06-4637 | 3-31-25 | 05:20 |
35 | 03/31/2025 | MIN | MIN | GUIMARAS | EMCOR INC. | BUDGET FOR SUMMER SUNSHINE SALE -RP649-561 | ₱3,245.00 | ₱3,245.00 | APPROVED | S.O 06-4636 | 3-31-25 | 02:18 |
36 | 03/31/2025 | MIN | MIN | KALIBO-XIX MARTYS | SHERYL M. ELLOSO | BIDDING DOCS -RP660-573 | ₱5,000.00 | ₱5,000.00 | APPROVED | S.O 06-4636 | 3-31-25 | 02:18 |
37 | 03/31/2025 | MIN | MIN | PAGADIAN RIZAL | LODZ AUTOMOTIVE REPAIR SHOP & SPARE PARTS | REPAIR FOR HINO COMPANY VEHICLE - RP475-765 | ₱29,200.00 | ₱29,200.00 | APPROVED | S.O 06-4635 | 3-31-25 | 02:06 |
38 | 03/31/2025 | MIN | MIN | DON CARLOS | EMCOR INC. | BUDGET FOR CARAVAN W/ SUPPLIER'S SUPPORT - RP374-746 | ₱40,000.00 | ₱40,000.00 | APPROVED | S.O 06-4635 | 3-31-25 | 02:06 |
39 | 03/31/2025 | MIN | MIN | KIDAPAWAN | EMCOR INC. | REFUND ON REVOLVING FUND PER ER-1041654 | ₱4,310.00 | ₱4,310.00 | APPROVED | S.O 06-4635 | 3-31-25 | 02:06 |
40 | 03/31/2025 | MIN | MIN | BAJADA | PAPER MERCHANTS CORP. | PURCHASE OFFICE SUPPLIES | ₱14,481.00 | ₱14,481.00 | APPROVED | S.O 06-4635 | 3-31-25 | 02:06 |
41 | 03/31/2025 | VIS | VIS | ILOILO DIVERSION | ELMER R. CONSTANTINO | PAYMENT FOR LOCAL PURCHASED BLINKER -RP655-753 | ₱13,260.00 | ₱13,260.00 | APPROVED | S.O 06-4634 | 3-31-25 | 10:05 |
42 | 03/31/2025 | VIS | VIS | KALIBO-XIX MARTYS | SEMCORE BUSINESS CENTER | EMCOR LOGO SIGNAGE FOR REWIRING AND REPLACEMENT OF LIGHTS -RP660-738 | ₱28,000.00 | ₱28,000.00 | APPROVED | S.O 06-4634 | 3-31-25 | 10:05 |
43 | 03/31/2025 | VIS | VIS | BORONGAN STORE | EMCOR INC. | SHOWROOM STORE ACTIVITY (SUMMER SUNSHINE SALE) -RP564-766 | ₱7,720.00 | ₱7,720.00 | APPROVED | S.O 06-4634 | 3-31-25 | 10:05 |
44 | 03/31/2025 | VIS | VIS | BORONGAN STORE | EMCOR INC. | OFF-STORE ACTIVITY (GUIUAN CARAVAN) -RP564-767 | ₱25,150.00 | ₱25,150.00 | APPROVED | S.O 06-4634 | 3-31-25 | 10:05 |
45 | 03/31/2025 | VIS | VIS | KALIBO-XIX MARTYS | SHERYL M. ELLOSO | IN-STORE ACTIVITY SUMMER SUNSHINE SALE -RP660-737 | ₱3,470.00 | ₱3,470.00 | APPROVED | S.O 06-4634 | 3-31-25 | 10:05 |
46 | 03/28/2025 | MIN | MIN | ZAMBOANGA NUÑEZ | EJ SCHOOL AND OFFICE SUPPLIES TRADING | PURCHASE OFFICE SUPPLIES FOR MC REGISTRATION - RP487-751 | ₱8,852.00 | ₱8,852.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
47 | 03/28/2025 | MIN | MIN | BUTUAN | EMCOR INC. | BUDGET FOR SUMMER SALE - RP337-722 | ₱5,870.00 | ₱5,870.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
48 | 03/28/2025 | MIN | MIN | TAGUM HIGHWAY | EMCOR INC. | BUDGET FOR SAMSUNG FREEBIES INTENDED FOR OVERAGED INVENTORIES - RP125-716 | ₱5,000.00 | ₱5,000.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
49 | 03/28/2025 | MIN | MIN | TAGUM RIZAL | EMCOR INC. | BUDGET FOR SUMMER SALE & KAPALONG GRAND CARAVAN - RP124-727 | ₱37,580.00 | ₱37,580.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
50 | 03/28/2025 | MIN | MIN | TAGUM RIZAL | EMCOR INC. | NTC RENEWAL - RP124-726 | ₱2,130.00 | ₱2,103.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
51 | 03/28/2025 | MIN | MIN | NABUNTURAN | EMCOR INC. | BUDGET FOR MARKETING SUPPORT LG - RP123-745 | ₱10,000.00 | ₱10,000.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
52 | 03/28/2025 | MIN | MIN | NABUNTURAN | POWER -UP TIRES BATTERY & AUTO SUPPLIY | TIRES FOR HINO DELIVERY VEHICLE - RP123-743 | ₱10,800.00 | ₱10,800.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
53 | 03/28/2025 | MIN | MIN | NABUNTURAN | EMCOR INC. | BUDGET FOR SUMMER SALE - RP123-741 | ₱20,400.00 | ₱20,400.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
54 | 03/28/2025 | MIN | MIN | BAJADA | EMCOR INC. | BUDGET FOR SUPPLIER SUPPORT PANASONIC - RP110-685 | ₱25,000.00 | ₱25,000.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
55 | 03/28/2025 | MIN | MIN | BAJADA | EMCOR INC. | REFUND FOR ITEM RETURNED - RP110-755 | ₱8,243.00 | ₱8,243.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
56 | 03/28/2025 | MIN | MIN | TACURONG | EMCOR INC. | BUDGET FOR BAJAJ RE DEMO AND ROLLING CARAVAN - RP222-764 | ₱3,380.00 | ₱3,380.00 | APPROVED | S.O 06-4633 | 3-28-25 | 06:02 |
57 | 03/28/2025 | MIN | MIN | HO-MARKETING | JVLU MARKETING | SAMSUNG PLAQUES FOR BIZCON | ₱154,000.00 | ₱154,000.00 | APPROVED | RETURNED TO JOANNE | 3-28-25 | 05:47 |
58 | 03/28/2025 | MIN | MIN | HO-E-COMMERCE | J-DEL INVESTMENT & MANAGEMENT CORP. | CLOUDFLARE SHARE PAYMENT FOR THE MONTHS OF: JAN,FEB, AND MARCH 2025 | ₱4,534.90 | ₱4,534.90 | APPROVED | RETURNED TO JANE | 3-28-25 | 03:32 |
59 | 03/28/2025 | MIN | MIN | IPIL RIZAL | DENNIS L. LAO | TRIP TO ZAMBOANGA TO PULL OUT LHD 818 -RP496-604 | ₱450.00 | ₱450.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
60 | 03/28/2025 | MIN | MIN | IPIL RIZAL | DENNIS L. LAO | GASOLINE FOR LHD 818 -RP496-607 | ₱1,000.00 | ₱1,000.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
61 | 03/28/2025 | MIN | MIN | IPIL RIZAL | DENNIS L. LAO | LUNCH DURING VISIT AT BAYOG CARAVAN -RP496-606 | ₱580.00 | ₱580.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
62 | 03/28/2025 | MIN | MIN | IPIL RIZAL | DENNIS L. LAO | LUNCH DURING VISIT AT SIOCON CARAVAN -RP496-603 | ₱580.00 | ₱580.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
63 | 03/28/2025 | MIN | MIN | IMELDA | EMCOR INC. | SALES ACTIVITY SUMMER SUNSHINE SALE -RP483-676 | ₱4,250.00 | ₱4,250.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
64 | 03/28/2025 | MIN | MIN | BUUG | EMCOR INC. | HERCULES CARAVAN SUPPORT IN MABUHAY DTD 03.23-30, 2025 -RP476-669 | ₱3,000.00 | ₱3,000.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
65 | 03/28/2025 | MIN | MIN | SAN MIGUEL | PROTECTOR MARKETING & GENERAL MERCHANDISE | PAYMENT FOR 1 UNIT BRAND NEW AND 3 REFILL FIRE EXTINGUISHER -RP456-293 | ₱7,400.00 | ₱7,400.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
66 | 03/28/2025 | MIN | MIN | AGLAYAN | EMCOR INC. | BUDGET SUMMER SALE -RP375-677 | ₱20,080.00 | ₱20,080.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
67 | 03/28/2025 | MIN | MIN | CDO-BORJA | UNIPACE CORPORATION | LOCAL PURCHASE TO GAISANO CITY MALL -RP366-683 | ₱5,748.00 | ₱5,748.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
68 | 03/28/2025 | MIN | MIN | CDO-BORJA | GOLDTOWN INDUSTRIAL SALES CORPORATION | LOCAL PURCHASE TO GOLD TOWN INDUSTRIAL SALES CORPORATION -RP366-682 | ₱5,800.00 | ₱5,800.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
69 | 03/28/2025 | MIN | MIN | CDO-BORJA | EMCOR INC. | SUMMER SUNSHINE SALE -RP366-678 | ₱8,200.00 | ₱8,200.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
70 | 03/28/2025 | MIN | MIN | EMCOR MANOLO | EMCOR INC. | PANASONIC SUPPORT FOR POBLACION LIBONA CARAVAN -RP351-675 | ₱8,000.00 | ₱8,000.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
71 | 03/28/2025 | MIN | MIN | ALUBIJID | GOLDECREST MARKETING CORP | OFFICE SUPPLIES FOR MARCH 2025 -RP347-680 | ₱3,100.00 | ₱3,100.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
72 | 03/28/2025 | MIN | MIN | IPONAN | EMCOR INC. | OFF-STORES SALES ACTIVITY MARCH 16-21, 2025 -RP335-672 | ₱5,734.00 | ₱5,734.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
73 | 03/28/2025 | MIN | MIN | MIDSAYAP | EMCOR INC. | PANASONIC SUPPORT FOR FREEBIES(GROCERIES) -RP231-698 | ₱15,000.00 | ₱15,000.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
74 | 03/28/2025 | MIN | MIN | KABACAN | EMCOR INC. | EMCOR KABACAN PRODUCT DISPLAY -RP229-681 | ₱10,000.00 | ₱10,000.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
75 | 03/28/2025 | MIN | MIN | PANABO CABALUNA | EMCOR INC. | ROLLING STORE APP AND E-BIKE DISPLAY -RP115-671 | ₱2,560.00 | ₱2,560.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
76 | 03/28/2025 | MIN | MIN | PANABO CABALUNA | EMCOR INC. | SUMMER SUNSHINE SALES -RP115-637 | ₱2,360.00 | ₱2,360.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
77 | 03/28/2025 | MIN | MIN | MATINA | EMCOR INC. | NATIONAL TELECOMMUNICATIONS COMMISSION-RENEWAL -RP111-708 | ₱4,980.00 | ₱4,980.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
78 | 03/28/2025 | MIN | MIN | EMCOR GUIWAN | CTFSI | FOR EXISTING ACCNT. OF NORJANAH O. DIMARPORO UNDER CTFSI -RP499-628 | ₱13,339.34 | ₱13,339.34 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
79 | 03/27/2025 | VIS | VIS | CADIZ | EMCOR INC. | FOR IMPROVEMENT OF SMALL BODEGA IN SHOWROOM & REPLACE FOR BROKEN TILES -RP684-494 | ₱18,431.00 | ₱18,431.00 | APPROVED | S.O 06-4632 | 3-28-25 | 03:32 |
80 | 03/28/2025 | VIS | VIS | CADIZ | EMCOR INC. | FOR RENEWAL OF PERMIT FOR NTC EFFECTIVITY APRIL 9, 2025 TO APRIL 8, 2026 -RP684-633 | ₱3,000.00 | ₱3,000.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
81 | 03/28/2025 | VIS | VIS | BESTBIKE CARCAR | ICLICK SOLUTIONS | PURCHASE OFFICE SUPPLIES FOR MONTH OF MARCH 2025 -RP542-687 | ₱4,220.00 | ₱4,220.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
82 | 03/28/2025 | VIS | VIS | BANTAYAN | EMCOR INC. | PULL OUT VARIOUS STOCKS IN MANDAUE STORE. WITH APPROVE ADB -RP547-655 | ₱9,872.00 | ₱9,872.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
83 | 03/28/2025 | VIS | VIS | TACLOBAN GOMEZ | EMCOR INC. | REPLENISHMENT FOR ER#1072375 -RP557-701 | ₱2,363.00 | ₱2,363.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
84 | 03/28/2025 | VIS | VIS | TACLOBAN GOMEZ | EMCOR INC. | REPLENISHMENT FOR ER#1072366 -RP557-702 | ₱2,148.00 | ₱2,148.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
85 | 03/28/2025 | VIS | VIS | TACLOBAN GOMEZ | EMCOR INC. | REPLENISHMENT FOR ER#1072372 -RP557-703 | ₱2,568.90 | ₱2,568.90 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
86 | 03/28/2025 | VIS | VIS | TACLOBAN GOMEZ | EMCOR INC. | REPLENISHMENT FOR ER#1072374 -RP557-704 | ₱6,547.14 | ₱6,547.14 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
87 | 03/28/2025 | VIS | VIS | ILOILO DIVERSION | EMCOR INC. | BUDGET FOR MARKET DISPLAY -RP651-664 | ₱5,740.00 | ₱5,740.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
88 | 03/28/2025 | VIS | VIS | ILOILO DIVERSION | EMCOR INC. | BUDGET FOR CARAVAN SALE -RP651-665 | ₱27,840.00 | ₱27,840.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
89 | 03/28/2025 | VIS | VIS | ILOILO DIVERSION | EMCOR INC. | BUDGET FOR MC & RE CAMPAIGN -RP651-666 | ₱3,280.00 | ₱3,280.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
90 | 03/28/2025 | VIS | VIS | ILOILO DIVERSION | EMCOR INC. | BUDGET FOR SUMMER SUNSHINE SALE -RP651-667 | ₱16,080.00 | ₱16,080.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
91 | 03/28/2025 | VIS | VIS | BROOKE'S POINT | EMCOR INC. | BUDGET FOR IN-STORE ACTIVITY SUMMER SUNSHINE SALE -RP791-690 | ₱28,570.00 | ₱28,570.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
92 | 03/28/2025 | VIS | VIS | BROOKE'S POINT | EMCOR INC. | BUDGET FOR BATARAZA ROLLING STORE -RP791-691 | ₱4,450.00 | ₱4,450.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
93 | 03/28/2025 | VIS | VIS | DUMAGUETE | LORADEL S. DANO | SHOWROOM BUDGET FOR SUMMER SALES PROMO -RP687-709 | ₱17,170.00 | ₱17,170.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
94 | 03/28/2025 | VIS | VIS | DUMAGUETE | LORADEL S. DANO | BUDGET FOR AYUNGON CARAVAN ACTIVITY -RP687-710 | ₱57,169.00 | ₱57,169.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
95 | 03/28/2025 | VIS | VIS | EMCOR-LAPU LAPU | EMCOR INC. | LG SUPPORT ON DISPOSAL OF OLD AGED UNITS -RP549-700 | ₱10,000.00 | ₱10,000.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
96 | 03/28/2025 | VIS | VIS | BAYBAY | JMA AUTO CARE CENTER | CHANGE OIL AND TUNE UP OF OUR DELIVERY TRUCK PLATE NUMBER -AAH-3882 -RP561-645 | ₱12,170.00 | ₱12,170.00 | APPROVED | S.O 06-4631 | 3-28-25 | 01:37 |
97 | 03/27/2025 | MIN | MIN | BB OZAMIZ | EMCOR INC. | SALES ACTIVITY FOR SUMMER SALE -RP461-668 | ₱11,130.00 | ₱11,130.00 | APPROVED | S.O 06-4630 | 3-27-25 | 05:17 |
98 | 03/27/2025 | MIN | MIN | BUUG | EMCOR INC. | GOSHEN CARAVAN SUPPORT -RP476-620 | ₱3,500.00 | ₱3,500.00 | APPROVED | S.O 06-4630 | 3-27-25 | 05:17 |
99 | 03/27/2025 | MIN | MIN | PAG-TIGUMA | HINO DAVAO | REPAIRS & MAINTENANCE FOR HINO CANTE -RP474-631 | ₱7,670.00 | ₱7,670.00 | APPROVED | S.O 06-4630 | 3-27-25 | 05:17 |
100 | 03/27/2025 | MIN | MIN | PAG-TIGUMA | EMCOR INC. | LABOR CHARGES BALITE BRANCHES TRIMMING -RP474-632 | ₱20,000.00 | ₱20,000.00 | APPROVED | S.O 06-4630 | 3-27-25 | 05:17 |