Agency
Name |
Delivery
Receipt Number |
Amount |
PS-Truck/Plate
No. |
Date of
Delivery |
DEPARTMENT
OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-0085303 |
₱78,597.55 |
6 Wheeler
Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-5048228 |
₱5,786.46 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-6852745 |
₱12,427.74 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-4961324 |
₱3,706.60 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-5624430 |
₱373,240.64 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-2356111 |
₱7,168.78 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-89344814 |
₱535,058.52 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-9539780 |
₱8,146.43 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-1698782 |
₱6,001.63 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-0840711 |
₱3,650.79 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-1184134 |
₱23,391.30 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-3069536 |
₱35,765.71 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-3358433 |
₱4,077.68 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN |
OD-25-4803123 |
₱12,811.64 |
6 Wheeler Forward U3-Z750 |
13-May-25 |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH METRO MANILA DEO |
OD-25-6615053 |
₱117,210.40 |
HO E344 4W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-1034581 |
₱14,610.10 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-7993051 |
₱106,930.00 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-7289893 |
₱70.72 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-3934095 |
₱159.12 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-5401958 |
₱110,155.75 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-8161968 |
₱441.62 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-8243244 |
₱847.60 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-1126315 |
₱15,074.80 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-4972307 |
₱582.40 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-9884736 |
₱3,130.38 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-6174132 |
₱7,945.79 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-0907294 |
₱477.36 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-2615569 |
₱442.00 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-0947635 |
₱1,125.32 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-9756243 |
₱2,806.96 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-7814319 |
₱229.84 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-9606255 |
₱1,951.04 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-3280260 |
₱53.04 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-8972998 |
₱229.84 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-8955457 |
₱159.12 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-1532728 |
₱433.65 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-1656865 |
₱371.28 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-3652831 |
₱194.48 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-9295514 |
₱21,058.12 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-2990170 |
₱35.36 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-4016012 |
₱2,057.12 |
HO F117 6W Closed Van |
13-May-25 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN |
OD-25-2643021 |
₱212.16 |
HO F117 6W Closed Van |
13-May-25 |
GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER |
OD-25-5905749 |
₱15,703.57 |
HO E344 4W Closed Van |
13-May-25 |
GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER |
OD-25-7946613 |
₱2,157.00 |
HO E344 4W Closed Van |
13-May-25 |
MARITIME SECURITY AND LAW ENFORCEMENT COMMAND |
OD-25-3766972 |
₱277,107.14 |
HO F114 6W Closed Van |
13-May-25 |
METALS INDUSTRY RESEARCH AND DEVELOPMENT CENTER |
OD-25-5944984 |
₱11,199.76 |
HO F114 6W Closed Van |
13-May-25 |
METALS INDUSTRY RESEARCH AND DEVELOPMENT CENTER |
OD-25-7457942 |
₱7,396.48 |
HO F114 6W Closed Van |
13-May-25 |
METALS INDUSTRY RESEARCH AND DEVELOPMENT CENTER |
OD-25-6467891 |
₱1,575.00 |
HO F114 6W Closed Van |
13-May-25 |
NATIONAL CONCILIATION AND MEDIATION BOARD - NCR |
OD-25-7184460 |
₱1,060.80 |
HO E344 4W Closed Van |
13-May-25 |
NATIONAL CONCILIATION AND MEDIATION BOARD - NCR |
OD-25-4025598 |
₱7,997.76 |
HO E344 4W Closed Van |
13-May-25 |
NATIONAL PARKS DEVELOPMENT COMMITTEE |
OD-25-4063314 |
₱1,324.96 |
HO E344 4W Closed Van |
13-May-25 |
NATIONAL PARKS DEVELOPMENT COMMITTEE |
OD-25-9390663 |
₱21,601.14 |
HO E344 4W Closed Van |
13-May-25 |
NATIONAL PARKS DEVELOPMENT COMMITTEE |
OD-25-5447906 |
₱2,601.00 |
HO E344 4W Closed Van |
13-May-25 |
OFFICE OF THE PRESIDENT |
OD-25-0185043 |
₱153,058.88 |
HO E344 4W Closed Van |
13-May-25 |
PRESIDENTIAL BROADCAST STAFF - RTVM |
OD-25-4634857 |
₱14,047.84 |
HO E344 4W Closed Van |
13-May-25 |
PRESIDENTIAL MANAGEMENT STAFF |
OD-25-7188107 |
₱11,509.56 |
HO E344 4W Closed Van |
13-May-25 |
SCIENCE EDUCATION INSTITUTE |
OD-25-7731795 |
₱18,765.12 |
HO F114 6W Closed Van |
13-May-25 |
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