Agency
Name |
Delivery
Receipt Number |
Amount |
PS-Truck/Plate
No. |
Date of
Delivery |
Advanced
Science and Technology Institute |
OD-25-3616086 |
₱35,736.88 |
Y4 P306
L300 |
29-Apr-25 |
BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS |
OD-25-2587836 |
₱18,137.90 |
Y4 P306 L300 |
29-Apr-25 |
BUREAU OF IMMIGRATION |
OD-25-2263123 |
₱27,720.30 |
HO F117 6W Closed Van |
29-Apr-25 |
CONSTRUCTION INDUSTRY AUTHORITY OF THE PHILIPPINES |
OD-25-9113204 |
₱88,377.81 |
HO E343 4W Closed Van |
29-Apr-25 |
DEPARTMENT OF BUDGET AND MANAGEMENT - REGION IV-A |
OD-25-2939191 |
₱15,454.82 |
HO F117 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF BUDGET AND MANAGEMENT- NCR |
OD-25-4077925 |
₱7,494.96 |
HO F117 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-2779081 |
₱3,900.00 |
HO F117 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-0946301 |
₱188,193.91 |
HO F117 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-0679833 |
₱1,154.40 |
HO F117 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-98528143 |
₱1,950.00 |
HO F117 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-9059018 |
₱3,696.20 |
HO F117 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-2672653 |
₱57,471.45 |
HO F114 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-6041361 |
₱3,370.75 |
HO F114 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-8186258 |
₱39,923.64 |
HO F114 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-6764686 |
₱138,583.36 |
HO F114 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-5149377 |
₱3,048.45 |
HO F114 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-5037202 |
₱54,270.00 |
HO F114 6W Closed Van |
29-Apr-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-5276316 |
₱128,316.00 |
HO F114 6W Closed Van |
29-Apr-25 |
GAMES AND AMUSEMENTS BOARD |
OD-25-7027924 |
₱144,219.28 |
HO E343 4W Closed Van |
29-Apr-25 |
Insurance Commission |
OD-25-6345428 |
₱97,500.00 |
HO F117 6W Closed Van |
29-Apr-25 |
Insurance Commission |
OD-25-2735054 |
₱64,430.08 |
HO F117 6W Closed Van |
29-Apr-25 |
NATIONAL MEAT INSPECTION
SERVICE |
OD-25-1206274 |
₱15,074.80 |
Y4 P306 L300 |
29-Apr-25 |
OVERSEAS WORKERS WELFARE ADMINISTRATION - NCR |
OD-25-4289239 |
₱175,258.00 |
HO E344 4W Closed Van |
29-Apr-25 |
PARAÑAQUE NATIONAL HIGH SCHOOL |
OD-25-3440747 |
₱9,996.68 |
HO E344 4W Closed Van |
29-Apr-25 |
PARAÑAQUE NATIONAL HIGH SCHOOL - MAIN SENIOR HIGH SCHOOL |
OD-25-0692692 |
₱9,659.04 |
HO E344 4W Closed Van |
29-Apr-25 |
PHIL. INSTITUTE OF TRADITIONAL AND ALTERNATIVE HEALTH CARE |
OD-25-8189101 |
₱14,485.56 |
Y4 P306 L300 |
29-Apr-25 |
PHILIPPINE ECONOMIC ZONE AUTHORITY |
OD-25-8378473 |
₱42,958.07 |
HO E344 4W Closed Van |
29-Apr-25 |
PHILIPPINE GUARANTEE CORPORATION (HGC) |
OD-25-3625469 |
₱128,019.36 |
HO E343 4W Closed Van |
29-Apr-25 |
SAN JOSE ELEMENTARY SCHOOL-Makati City |
OD-25-2861277 |
₱13,658.40 |
HO E343 4W Closed Van |
29-Apr-25 |
UP Systems |
OD-25-5131162 |
₱40,205.52 |
Y4 P306 L300 |
29-Apr-25 |
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