This has reference sa release ng check to Zaporteza. Before po namin ni-inform ang client regarding sa release ng check, Ms. Monedera have sought the advise of RPMO thru email (Feb17) regarding sa situation ni Zaporteza, na partial purchased muna due to ongoing renovation/extension ng facility na paglalagyan ng ibang units. Ms. Monedera also forwarded the Copy of Sales Confirmation from the supplier, asking kung pwede na as attachment instead of the P.O. There was no response with this email. Ni-Follow-up and diniscuss ni Ms Monedera thru phone call with Mam Lyn (March 2, 2017 based on the notes of Ms. Precious) Ok na raw po ung Sales Order Confirmation (+37 PDCs) para marelease ung check. Regarding the partial P.O. ok lang naman daw po, basta me endorsement from us, but with close monitoring. Para po formally documented, Ms. Monedera asked the proponent to have their letter of request, endorsed by PSTC. Ms. Monedera also attached the P.O. [though nauna na po ung sales Order Confirmation from the Supplier] For info. Salamat po. [NOTE: This message is originally uploaded last March 16, 2017 and yet still on our pending communications, thank you]