| AFPHSC-1ST-09-21OSME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 213,469.50 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Office supplies and devices |
CLOSED |
02-12-2021 |
02-15-2021 |
|
| AFPHSC-1ST-10-21RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 340,094.20 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
02-12-2021 |
02-15-2021 |
|
| SLC-1ST-12-21OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSES |
PHP 709,631.22 |
GOODS |
LTC JOEL K VERGARA PAF |
Office Equipment Supplies and Consumables |
CLOSED |
04-09-2021 |
04-12-2021 |
|
| FASU-2ND-04-21OS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSE |
PHP 81,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
03-23-2021 |
03-26-2021 |
|
| 2CRG-2ND-11-21RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 118,416.00 |
GOODS |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSED |
04-09-2021 |
04-12-2021 |
|
| SLC-2ND-20-21OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSES |
PHP 339,481.33 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
04-30-2021 |
05-03-2021 |
|
| SLC-2ND-19-21SECE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE COMMUNICATION EQUIPMENT |
PHP 67,950.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Communication Equipment |
CLOSED |
04-30-2021 |
05-03-2021 |
|
| SLC-2ND-18-21SEOME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE OTHER MACHINERY AND EQUIPMENT |
PHP 92,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
JANITORIAL EQUIPMENT |
Closed |
04-30-2021 |
05-03-2021 |
|
| SLC-2ND-17-21SEICT |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE ICT EQUIPMENT |
PHP 191,550.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Communication Equipment |
CLOSED |
04-30-2021 |
05-03-2021 |
|
| SLC-2ND-16-21OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - OFFICE EQUIPMENT |
PHP 90,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE EQUIPMENT |
Closed |
04-30-2021 |
05-03-2021 |
|
| AFPHSC-2ND-17-21DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Drugs & Medicines Expenses |
PHP 188,125.00 |
GOODS |
LTC JOEL K VERGARA PAF |
DRUGS AND MEDICINES |
CLOSED |
05-01-2021 |
05-04-2021 |
|
| AFPHSC-2ND-18-21DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Drugs & Medicines Expenses |
PHP 77,074.50 |
GOODS |
LTC JOEL K VERGARA PAF |
DRUGS AND MEDICINES |
Closed |
05-01-2021 |
05-04-2021 |
|
| AFPHSC-2ND-19-21MLDSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL, LABORATORY, DENTAL SUPPLIES EXPENSES |
PHP 169,253.03 |
GOODS |
LTC JOEL K VERGARA PAF |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
CLOSED |
05-01-2021 |
05-04-2021 |
|
| AFPHSC-2ND-20-21OSME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 145,828.50 |
GOODS |
LTC JOEL K VERGARA PAF |
Janitorial Supplies |
Closed |
05-01-2021 |
05-04-2021 |
|
| AFPHSC-2ND-21-21RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 308,328.20 |
GOODS |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSED |
05-01-2021 |
05-04-2021 |
|
| SLC-2ND-22-21TE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
TRAINING EXPENSES |
PHP 150,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Office supplies and devices |
Closed |
05-08-2021 |
05-11-2021 |
|
| SLC-2ND-21-21TE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
TRAINING EXPENSES |
PHP 50,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
05-08-2021 |
05-11-2021 |
|
| AFPHSC-2ND-22-21OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSES |
PHP 162,685.75 |
GOODS |
LTC JOEL K VERGARA PAF |
Office supplies and devices |
Closed |
05-08-2021 |
05-11-2021 |
|
| AFPHSC-2ND-23-21MDLSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL DENTAL AND LABORATORY SUPPLIES EXPENSES |
PHP 182,290.00 |
GOODS |
LTC JOEL K VERGARA PAF |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
CLOSED |
05-08-2021 |
05-11-2021 |
|
| AFPHSC-2ND-25-21OSME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 70,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES AND DEVICES |
Closed |
05-15-2021 |
05-18-2021 |
|