| Agency Name | Delivery Receipt Number | Amount | PS-Truck/Plate No. | Date of Delivery |
| AMPARO HIGH SCHOOL - CALOOCAN CITY | OD-25-8270396 | 84,885.40 | HO E344 4W Closed Van | July 14, 2025 |
| BANGKO SENTRAL NG PILIPINAS | OD-25-3608559 | 139.37 | HO F114 6W Closed Van | July 14, 2025 |
| BANGKO SENTRAL NG PILIPINAS | OD-25-1307032 | 1,461.00 | HO F114 6W Closed Van | July 14, 2025 |
| BANGKO SENTRAL NG PILIPINAS | OD-25-9008823 | 66,439.45 | HO F114 6W Closed Van | July 14, 2025 |
| BANGKO SENTRAL NG PILIPINAS | OD-25-3591915 | 597.87 | HO F114 6W Closed Van | July 14, 2025 |
| BANGKO SENTRAL NG PILIPINAS | OD-25-5658526 | 6,132.28 | HO F114 6W Closed Van | July 14, 2025 |
| BUREAU OF CUSTOMS | OD-25-7305427 | 74,367.60 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| CIVIL AVIATION AUTHORITY OF THE PHILIPPINES | OD-25-2366842 | 11,823.00 | HO F114 6W Closed Van | July 14, 2025 |
| CIVIL AVIATION AUTHORITY OF THE PHILIPPINES | OD-25-1144005 | 10,662.00 | HO F114 6W Closed Van | July 14, 2025 |
| CIVIL AVIATION AUTHORITY OF THE PHILIPPINES | OD-25-0490566 | 31,810.00 | HO F114 6W Closed Van | July 14, 2025 |
| CIVIL AVIATION AUTHORITY OF THE PHILIPPINES | OD-25-3934734 | 303,489.00 | HO F114 6W Closed Van | July 14, 2025 |
| DEPARTMENT OF BUDGET AND MANAGEMENT- NCR | OD-25-5478963 | 5,420.96 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| DEPARTMENT OF FOREIGN AFFAIRS - MAIN | OD-25-2623232 | 40,495.70 | HO F114 6W Closed Van | July 14, 2025 |
| DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN | OD-25-8120981 | 41,564.25 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN | OD-25-5859275 | 1,979.25 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN | OD-25-5003545 | 15,289.27 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN | OD-25-4218808 | 796.4 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN | OD-25-4127394 | 9,896.25 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN | OD-25-3901402 | 29,688.75 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN | OD-25-5834833 | 54,964.12 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| DR. JOSE N. RODRIGUEZ MEMORIAL HOSPITAL | OD-25-0767575 | 102,142.08 | HO E344 4W Closed Van | July 14, 2025 |
| DR. JOSE N. RODRIGUEZ MEMORIAL HOSPITAL | OD-25-9496491 | 60,558.00 | HO E344 4W Closed Van | July 14, 2025 |
| IMELDA ELEMENTARY SCHOOL - MALABON | OD-25-0819618 | 51,150.48 | HO E343 4W Closed Van | July 14, 2025 |
| MALABON NATIONAL HIGH SCHOOL-CONCEPCION TECH-VOC ANNEX | OD-25-9809006 | 1,916.22 | HO E343 4W Closed Van | July 14, 2025 |
| NATIONAL HOUSING AUTHORITY - PASAY CITY METRO MANILA | OD-25-4086849 | 4,973.18 | HO F114 6W Closed Van | July 14, 2025 |
| NINOY AQUINO ELEMENTARY SCHOOL | OD-25-2578369 | 77,628.75 | HO E343 4W Closed Van | July 14, 2025 |
| PHILIPPINE ECONOMIC ZONE AUTHORITY | OD-25-7667118 | 20,081.70 | HO F114 6W Closed Van | July 14, 2025 |
| PHILIPPINE NATIONAL RAILWAYS | OD-25-4939263 | 252,328.27 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| PHILIPPINE NATIONAL RAILWAYS | OD-25-4069542 | 80,868.43 | SND-6781 Hyundai 6W Closed Van | July 14, 2025 |
| SAMPAGUITA HIGH SCHOOL | OD-25-5172203 | 7,266.99 | HO E344 4W Closed Van | July 14, 2025 |
| SENATE OF THE PHILIPPINES | OD-25-1740027 | 325,866.38 | HO F114 6W Closed Van | July 14, 2025 |
| Taņong Integrated School | OD-25-3468235 | 44,459.38 | HO E343 4W Closed Van | July 14, 2025 |