| DISBURSEMENT VOUCHERS | |||||||
| VOUCHER | UNIT | GROSS | RECEIVING | DATE | |||
| NAME | NUMBER | PARTICULAR | NAME | AMOUNT | UNIT | RELEASED | |
| 13M ENTER | 2116202 | REPAIR TRUCK | CMO | 98,000.00 | CASHIER | 41102 | |
| 16/35MM PROD SUPPLY | 2100502 | MICROSWITCH | TMC | 2,000.00 | CASHIER | 41502 | |
| 4-J TRADING | 2134202 | BINDING | CSSP | 4,500.00 | CASHIER | 41502 | |
| 4-J TRADING | 2134302 | PRINTING | CSSP | 15,000.00 | CASHIER | 41502 | |
| A NAGA JR PRINTING SERV | 2116402 | SUPPLIES | SPMO | 20,000.00 | CASHIER | 40902 | |
| A NAGA JR PRINTS SERV | 1988702 | SUPPLIES | SPMO | 70,000.00 | CASHIER | 40202 | |
| A TEAM ENTER INC | 2068202 | GEN CLEANING | NISMED | 4,800.00 | CASHIER | 40302 | |
| A TEAM ENTER INC | 2070802 | ELECT SERVICES | CSSP | 3,500.00 | CASHIER | 40302 | |
| A TEAM ENTER INC | 2070902 | GEN CLEANING | CSSP | 800.00 | CASHIER | 40302 | |
| A&R CHAIRS TABLE & PARTY | 2347502 | RENTAL CHAIR | OUR | 77,600.00 | CASHIER | 42902 | |
| ABAD CLEOTILDE | 2129502 | REIMB | CSSP | 2,790.00 | CASHIER | 41102 | |
| ABAYA MIRIAM | 2139002 | REIMB | CHE | 2,500.00 | CASHIER | 41202 | |
| ABENSON | 2190202 | AIRCON | DMST | 18,875.00 | CASHIER | 41702 | |
| ABENSON INC | 2059502 | COMP TABLE ETC | SOLAIR | 23,400.00 | CASHIER | 40402 | |
| ABENSON INC | 2103202 | AIRCON | UFS | 15,525.00 | CASHIER | 40502 | |
| ABENSON SALES CORP | 2204402 | SUPPLIES | UP COMPUTER CTR | 20,930.00 | CASHIER | 41902 | |
| ABENSON SALES CORP | 2204402 | TRAKBALL MOUSE | COMPUTER CTR | 20,930.00 | CASHIER | 42202 | |
| ABENSON SALES INC | 1816202 | POCKET PC | ENGG | 380,800.00 | CASHIER | 40502 | |
| ABORDAJE JEDELINE | 2328902 | STIPEND 4/2002 | ISMED | 1,500.00 | FOLLOW-UP | 42602 | |
| ABORDAJE JEDELINE | 2357302 | STIPEND 4/2002 | ISMED | 3,000.00 | FOLLOW-UP | 42602 | |
| ABORDAJE JEDELINE L | 2220402 | STIPEND 4/10-23 | NISMED | 3,000.00 | FOLLOW-UP | 41802 | |
| ABRAHAM PEDRO R JR | 1752702 | FIN ASST | OICA | 3,500.00 | CASHIER | 40402 | |
| ABRAHAM PEDRO R JR | 1752802 | FIN ASST | OICA | 2,800.00 | CASHIER | 41702 | |
| ABRAHAM PEDRO R JR | 1752902 | FIN ASST | OICA | 700.00 | CASHIER | 41702 | |
| ABRAZADO ALFONSO P ET AL | 2183702 | SERV 4/8-15/2002 | HOUSING | 3,461.55 | FOLLOW-UP | 41502 | |
| ABUSO JULIAN E | 2039102 | REPL CHK#454340 | UPD | 6,750.00 | CASHIER | 40202 | |
| ABUSO JULIAN E | 2039202 | REPL CHK#516185 | UPD | 12,560.59 | CASHIER | 40202 | |
| ACADEMIC BOOK SALES | 5028502 | BOOKS | MAIN LIBRARY | 4,616.25 | CASHIER | 40502 | |
| ACADEMIC BOOK SALES INC | 5018202 | BOOKS | ASIAN INST | 3,922.98 | CASHIER | 42902 | |
| ACADEMIC BOOK SALES INC | 5019402 | BOOKS | S ECON LIB | 7,287.80 | CASHIER | 40302 | |
| ACADEMIC BOOK SALES INC | 5022902 | BOOKS | SURP LIB | 33,015.65 | CASHIER | 40302 | |
| ACADEMIC BOOK SALES INC | 5023002 | BOOKS | SURP LIB | 1,480.80 | CASHIER | 40302 | |
| ACADEMIC BOOK SALES INC | 5024302 | BOOKS | S ECON LIB | 2,951.32 | CASHIER | 42202 | |
| ACADEMIC BOOK SALES INC | 5027702 | BOOKS | MUSIC LIB | 19,470.08 | CASHIER | 41202 | |
| ACCESSLAW INC | 5020202 | BOOKS | MAIN LIB | 15,000.00 | CASHIER | 40502 | |
| ACEVEDO TERESITA P | 2196302 | 3RDQTR MOOE PROJ | OVCRD | 52,250.00 | CASHIER | 41702 | |
| ACOBA EVELYN | 2163102 | SCHOLAR AWARD | EDUC | 20,500.00 | CASHIER | 41502 | |
| ACOSTA ABRAHAM REY M | 2082002 | SERV 4/2002 | LAW COMPLEX | 17,792.00 | CASHIER | 40402 | |
| ADAJAR NOLI C | 2154002 | SERV 4/2002 | LAW COMPLEX | 7,039.00 | FOLLOW-UP | 41202 | |
| ADELCO GEN MARKETING | 2204902 | SUPPLIES | CHK | 38,905.00 | CASHIER | 41902 | |
| ADELCO GEN MARKETING | 2233802 | SUPPLIES | UPHS | 2,069.00 | CASHIER | 41902 | |
| ADELCO GEN MARKETING | 2233902 | SUPPLIES | UPHS | 4,795.00 | CASHIER | 41902 | |
| ADELCO GEN MARKETING | 2313902 | SUPPLIES | MSI | 1,022.00 | CASHIER | 42602 | |
| ADELCO GEN MARKETING | 2317502 | SUPPLIES | NIPS | 4,397.70 | CASHIER | 42602 | |
| ADELCO GEN MKTG | 1872002 | INDUST MATERIALS | ENGG | 34,600.00 | CASHIER | 40402 | |
| ADELCO GEN MKTG | 1988402 | SUPPLIES | NSRI | 3,087.50 | CASHIER | 40202 | |
| ADELCO GEN MKTG | 2014502 | GI PIPES ETC | CMO | 6,547.00 | CASHIER | 40202 | |
| ADELCO GEN MKTG | 2014602 | FLAT VALVE | CMO | 5,700.00 | CASHIER | 40202 | |
| ADELCO GEN MKTG | 2018302 | CONST SUPPLIES | MOLAVE RESH HALL | 2,235.00 | CASHIER | 40202 | |
| ADELCO GEN MKTG | 2032002 | SUPPLIES | CBA | 1,316.00 | CASHIER | 40202 | |
| ADELCO GEN MKTG | 2064602 | SUPPLIES | ENGG | 3,300.00 | CASHIER | 41502 | |
| ADELCO GEN MKTG | 2065502 | SUPPLIES | ENGG | 680.00 | CASHIER | 40902 | |
| ADELCO GEN MKTG | 2067102 | SUPPLIES | FILM CTR | 3,840.00 | CASHIER | 40302 | |
| ADELCO GEN MKTG | 2067202 | CONST SUPPLIES | FILM CTR | 3,715.00 | CASHIER | 40302 | |
| ADELCO GEN MKTG | 2079002 | SCREEN WIRE | IPIL RESH HALL | 10,860.00 | CASHIER | 40402 | |
| ADELCO GEN MKTG | 2134702 | PLYWOOD | LAW COMPLEX | 3,404.50 | CASHIER | 41102 | |
| ADELCO GEN MKTG | 2148602 | CONST SUPPLIES | FILM CTR | 2,415.20 | CASHIER | 41202 | |
| ADELCO GEN MKTG | 2245502 | LUMBER | LAW COMPLEX | 866.50 | CASHIER | 42202 | |
| ADELCO GEN MKTG | 2271502 | SUPPLIES | UPHS | 4,099.00 | CASHIER | 42302 | |
| ADELCO GEN MKTG | 2276302 | SUPPLIES | NSRI | 1,790.00 | CASHIER | 42302 | |
| ADELCO GEN MKTG | 2276402 | SUPPLIES | NSRI | 1,340.00 | CASHIER | 42302 | |
| ADELCO GEN MKTG | 2368702 | SUPPLIES | MSI | 4,218.00 | CASHIER | 43002 | |
| ADVANCE MICROSYSTEM CORP | 2025202 | D-LINK DES1024 | ENGG/DOST | 91,520.00 | CASHIER | 40202 | |
| ADVANCE MICROSYSTEM CORP | 2089502 | HP PRINTER | ILS | 5,450.00 | CASHIER | 40502 | |
| ADVANCE PAPER CORP | 2068802 | BOOKPAPER | NISMED | 559,000.00 | CASHIER | 41102 | |
| ADVANCE PAPER CORP | 2231102 | REF BIDDER BOND | SPMO | 33,600.00 | CASHIER | 41902 | |
| ADVANCE SOLUTION INC | 2022002 | TONER | HISTORY | 10,520.00 | CASHIER | 40202 | |
| ADVANCE SOLUTION INC | 2024002 | COMPAQ PRESARIO | ARCHI | 102,220.00 | CASHIER | 40202 | |
| ADVANCE SOLUTION INC | 2065102 | SUPPLIES | ENGG | 3,035.00 | CASHIER | 40502 | |
| ADVANCE SOLUTION INC | 2077102 | LAB SUPPLIES | MSI | 117,454.00 | CASHIER | 40402 | |
| AFRICA CRISELDA R | 2029802 | REIMB | NSRI | 5,000.00 | CASHIER | 40202 | |
| AFUANG SILVESTRE D | 2205602 | SCHOLAR GRANT | CBA | 6,000.00 | CASHIER | 41702 | |
| AGASER NIXON | 2163002 | SCHOLAR AWARD | EDUC | 20,500.00 | CASHIER | 41502 | |
| AGRAVANTE JOSEFINA A | 1900402 | REIMB | UNIV THEATRE | 4,720.50 | CASHIER | 42502 | |
| AGUILA MARY ANNE | 2334002 | STIPEND 4/2002 | ISMED | 1,500.00 | FOLLOW-UP | 42602 | |
| AGUILA MARY ANNE | 2357402 | STIPEND 4/2002 | ISMED | 3,000.00 | FOLLOW-UP | 42602 | |
| AGUILA MARY ANNE G | 2220302 | STIPEND 4/10-23 | NISMED | 3,000.00 | FOLLOW-UP | 41802 | |
| AGUILAR MARIE ANTONETTE A | 2153902 | SERV 4/2002 | LAW COMPLEX | 12,167.00 | CASHIER | 41202 | |
| AGUSTIN JEMMA MARIE Z | 2082502 | SERV 4/2002 | LAW COMPLEX | 7,165.11 | CASHIER | 40402 | |
| AIRFREIGHT 2100 INC | 2089802 | SERVICES | NIP | 2,455.00 | CASHIER | 40402 | |
| AIRFREIGHT 2100 INC | 2145502 | SERVICES | NIP | 1,687.95 | CASHIER | 41202 | |
| AIRFREIGHT 2100 INC | 2230902 | LAB SUPPLIES | NIPS | 1,227.60 | CASHIER | 41902 | |
| AIRFREIGHT 2100 INC | 2309502 | SERVICES | OEC | 13,766.13 | CASHIER | 42502 | |
| ALAMPAY ALYSSA M P | 2058202 | REIMB | NIGS | 1,666.00 | CASHIER | 40302 | |
| ALANO HIYASMIN | 2097402 | REIMB | MSI | 5,810.25 | CASHIER | 40902 | |
| ALBA NERY ET AL | 2301802 | STIPEND 4/2002 | DOST/CS | 16,500.00 | CASHIER | 42502 | |
| ALBORES JOSEFINA | 2053702 | CA | CASHIER | 12,000,000.00 | FOLLOW-UP | 40202 | |
| ALBORES JOSEFINA | 2072102 | CA | CASHIER | 1,500,000.00 | FOLLOW-UP | 40302 | |
| ALBORES JOSEFINA | 2072202 | CA | CASHIER | 1,300,000.00 | FOLLOW-UP | 40302 | |
| ALBORES JOSEFINA | 2072302 | CA | CASHIER | 1,300,000.00 | FOLLOW-UP | 40302 | |
| ALBORES JOSEFINA | 2072502 | CA | CASHIER | 4,500,000.00 | FOLLOW-UP | 40302 | |
| ALBORES JOSEFINA | 2299302 | CA | CASHIER | 17,253.32 | FOLLOW-UP | 42402 | |
| ALBORES JOSEFINA | 2341402 | CA | UPD | 5,900.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA | 2341502 | CA | UPD | 85,550.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA | 2350602 | CA MERIT APRIL | CASHIER | 67,796.74 | FOLLOW-UP | 42602 | |
| ALBORES JOSEFINA M | 2055702 | CA | CASHIER | 68,188.21 | FOLLOW-UP | 40202 | |
| ALBORES JOSEFINA M | 2072702 | CA | CASHIER | 5,000,000.00 | FOLLOW-UP | 40302 | |
| ALBORES JOSEFINA M | 2241402 | ADD CA 001 | CASHIER OFFICE | 5,000,000.00 | FOLLOW-UP | 41802 | |
| ALBORES JOSEFINA M | 2314602 | CA | UPD | 34,780.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2320802 | CA | UPD | 16,000.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2320902 | CA | UPD | 285,000.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2321002 | CA | UPD | 34,780.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2321102 | CA | UPD | 351,410.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2321202 | CA | UPD | 34,780.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2321302 | CA | UPD | 351,410.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2321502 | CA | UPD | 351,410.00 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2321602 | CA | UPD | 35,056.12 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2321702 | CA | UPD | 355,271.34 | FOLLOW-UP | 42502 | |
| ALBORES JOSEFINA M | 2395802 | ADD CA 001 | CASHIER | 500,000.00 | FOLLOW-UP | 43002 | |
| ALDERITE ROGELIO L | 2341602 | REIMB | ENGLISH/CAL | 2,944.00 | FOLLOW-UP | 42902 | |
| ALEGADO ABIGAIL D | 2292102 | ALLOW 1ST SEM | S ECON | 4,700.00 | CASHIER | 42302 | |
| ALEGADO ABIGAIL D | 2292202 | ALLOW 2ND SEM | S ECON | 2,100.00 | CASHIER | 42302 | |
| ALEGADO ABIGAIL D | 2292302 | ALLOW 2ND SEM | S ECON | 2,100.00 | CASHIER | 42402 | |
| ALEJANDRO REX | 2339702 | STIPEND 4/2002 | ISMED | 1,500.00 | FOLLOW-UP | 42602 | |
| ALEJANDRO REX B | 2217202 | STIPEND 4/10-23 | NISMED | 3,000.00 | FOLLOW-UP | 41802 | |
| ALEJANDRO REX B | 2337102 | STIPEND 4/2002 | ISMED | 3,000.00 | FOLLOW-UP | 42602 | |
| ALEXAN COMMERCIAL | 2063202 | OSCILLOSCP PROBE | ENGG | 20,000.00 | CASHIER | 41902 | |
| ALEXAN COMMERCIAL | 2175502 | SUPPLIES | ENGG | 4,920.00 | CASHIER | 41602 | |
| ALFONSO EMMANUEL | 2266102 | REIMB | MSI | 500.00 | CASHIER | 42402 | |
| ALFONSO EMMANUEL | 2306102 | REIMB | MSI | 1,220.50 | CASHIER | 42502 | |
| ALINABON MYRNA M | 2216002 | REIMB | KALAYAAN RES HALL | 1,800.00 | CASHIER | 41802 | |
| ALINABON MYRNA M | 2290902 | REIMB | KALAYAAN RES HALL | 505.00 | CASHIER | 42402 | |
| ALINO PORFIRIO M | 2305902 | REIMB | MSI | 100.00 | CASHIER | 42502 | |
| ALIX PAUL JOHN | 2128202 | REIMB | LAW COMPLEX | 1,600.00 | FOLLOW-UP | 41002 | |
| ALPINC LAUNDRY SERV INC | 2067902 | LAUNDRY SERV | NISMED | 3,919.35 | CASHIER | 40302 | |
| ALPINC LAUNDRY SERV INC | 2275802 | LAUNDRY SERV | NISMED | 4,081.95 | CASHIER | 42302 | |
| ALTAMIA MARVIN A | 2132802 | SERV 3/2002 | OVCRD | 2,500.00 | CASHIER | 41102 | |
| ALTAMIA MARVIN A | 2302402 | SERV 4/1-30/2002 | OVCRD | 2,500.00 | CASHIER | 42902 | |
| ALTEMERANO AUBREY | 2300002 | REIMB | MSI | 1,000.00 | CASHIER | 42502 | |
| ALTEMERANO AUBREY | 2319402 | REIMB | MSI | 1,100.00 | CASHIER | 42602 | |
| ALVEZA AMADOR Q | 2214202 | REIMB | MBB/CS | 2,464.50 | CASHIER | 42902 | |
| ALVEZA AMADOR Q | 2019902 | REIMB | MBB/CS | 1,113.94 | FOLLOW-UP | 40202 | |
| ALVEZA LELIBETH S | 2180802 | REIMB | NSRI | 1,461.00 | CASHIER | 41702 | |
| ALVIL GEN SERVICES | 2172002 | SUPPLY/INSTALL | UFS | 27,500.00 | CASHIER | 41502 | |
| AM CLEOFE PRINTS | 2014402 | PRINTING | INFORM OFFICE | 27,640.00 | CASHIER | 40202 | |
| AMALLA CARLITO C | 2045202 | REF TF | CFA | 4,500.00 | CASHIER | 40302 | |
| AMAYA ANA MARIE | 2205502 | SCHOLAR GRANT | CBA | 6,000.00 | CASHIER | 41702 | |
| AMERICAN TECH INC | 2229002 | PROJECTOR | ENGG | 210,000.00 | CASHIER | 42502 | |
| AMERICAN TECHNOLOGIES INC | 2168802 | PRINTRONIX | ACCOUNTING | 15,600.00 | CASHIER | 41502 | |
| AMITA ROSANA B | 2333902 | STIPEND 4/2002 | ISMED | 1,500.00 | FOLLOW-UP | 42602 | |
| AMITA ROSANNA | 2357502 | STIPEND 4/2002 | ISMED | 3,000.00 | FOLLOW-UP | 42602 | |
| AMITA ROSANNA B | 2220202 | STIPEND 4/10-23 | NISMED | 3,000.00 | FOLLOW-UP | 41802 | |
| AMOR EVANGELINE C | 2020902 | 20% DIS GRANT | CS | 7,187.60 | CASHIER | 40202 | |
| AMORA RAYNARIO | 1975802 | REIMB | MSI | 2,840.00 | CASHIER | 40502 | |
| AMORA RAYNARIO | 2046702 | REIMB | MSI | 3,341.00 | CASHIER | 40302 | |
| AMORA RAYNARIO | 2178802 | REIMB | |||||