| DISBURSEMENT VOUCHERS | ||||||
| VOUCHER | UNIT | GROSS | RECEIVING | DATE | ||
| NAME | NUMBER | PARTICULARS | NAME | AMOUNT | UNIT | RELEASED |
| A TEAM ENTER INC | 3914402 | REPAIR | NSRI | 4,500.00 | CASHIER | 082602 |
| ABAD MARICEL D ET AL | 3626502 | STIPEND 8/2002 | OSSS | 6,000.00 | CASHIER | 080802 |
| ABADILLA JOIE MARIE ET AL | 3585602 | LIVING ALLOW | ENGG | 3,000.00 | CASHIER | 080102 |
| ABELLA JERRIE M ET AL | 3981102 | STIPEND SEMESTRA | OSSS | 13,000.00 | CASHIER | 083002 |
| ABENSON INC | 3356102 | STAND FAN | KALINGA DAY CARE | 7,110.00 | CASHIER | 080102 |
| ABENSON INC | 3548102 | STAND FAN | ENGLISH | 15,960.00 | CASHIER | 080102 |
| ABENSON INC | 3696702 | REFRIGERATOR | S ECON | 9,124.18 | CASHIER | 081302 |
| ABENSON INC | 3701702 | DISPENSER | PHIL/CSSP | 7,995.00 | CASHIER | 081202 |
| ABENSON INC | 3751702 | SCANNER FLATBED | ENGLISH | 3,650.00 | CASHIER | 081402 |
| ABENSON INC | 3843502 | TV/VCD | SOCIOLOGY | 15,140.00 | CASHIER | 082102 |
| ABOT JOJIT T | 3946402 | PER DIEM | UPSF | 2,400.00 | CASHIER | 082902 |
| ABRAHAM PEDRO R JR | 3587702 | FIN ASS | OICA | 7,500.00 | CASHIER | 081202 |
| ABRERA MA BERNADETTE | 3767802 | 20% DIS GRANT | CSSP | 3,960.00 | CASHIER | 081302 |
| ABRIAM JOSEPH DOMINADOR | 3581802 | REIMB | MSI | 210.00 | CASHIER | 080102 |
| ABRIAN JOSEPH DOMINADOR | 3642602 | REIMB | MSI | 1,077.00 | CASHIER | 080602 |
| ABUBAKAR CARMEN A | 3585002 | REIMB | IIS | 3,130.00 | CASHIER | 080802 |
| ABUBAKAR CARMEN A | 3589802 | REIMB | IIS | 979.40 | CASHIER | 080202 |
| ABUBAKAR CARMEN A | 3589902 | REIMB | IIS | 986.25 | CASHIER | 080202 |
| ABUBAKAR CARMEN A | 3590002 | REIMB | IIS | 377.00 | CASHIER | 080202 |
| ABUBAKAR CARMEN A | 3746702 | REIMB | IIS | 204.30 | CASHIER | 081402 |
| ABUEL ROSSANA M ET AL | 3575102 | ALLOW 8/2002 | STFAP/OSSS | 18,700.00 | CASHIER | 080202 |
| ABUEL ROSSANA M ET AL | 3961902 | ALLOW 9/2002 | STFAP | 19,300.00 | CASHIER | 082702 |
| ABUNDO FLORENTINO | 3926602 | REIMB | NSRI | 3,000.00 | FOLLOW-UP | 082302 |
| ABUNDO FLORENTINO | 3926702 | REIMB | NSRI | 3,500.00 | FOLLOW-UP | 082302 |
| ABUTON ELINOR M | 3873002 | REF TF | CMC | 1,200.00 | CASHIER | 082202 |
| ACADEMIC BOOK SALES INC | 5062602 | BOOKS | S ECON LIB | 5,240.23 | CASHIER | 082702 |
| ACADEMIC BOOK SALES INC | 5070002 | BOOKS | CMC LIB | 33,398.51 | CASHIER | 082802 |
| ACADEMIC BOOK SALES INC | 5073602 | BOOKS | MAIN LIB | 4,061.52 | CASHIER | 082702 |
| ACADEMIC BOOK SALES INC | 5074502 | BOOKS | MAIN LIB | 4,699.01 | CASHIER | 082702 |
| ACCOUNT MGMT CO INC | 3226102 | REPAIR | OCR | 550.00 | CASHIER | 080502 |
| ACCOUNT MGMT CO INC | 3677902 | UPS | CSSP | 12,200.00 | CASHIER | 080902 |
| ACCOUNT MGMT CO INC | 3821702 | REPE EXTIGUISHER | OCR | 550.00 | CASHIER | 082002 |
| ACCUMETRIX IDUST INC | 3417402 | REPAIR | BIOLOGY | 3,700.00 | CASHIER | 080502 |
| ACOSTA MAIAH Q ET AL | 3789602 | ALLOW 6-8/2002 | OSSS | 7,938.50 | CASHIER | 081602 |
| ADAJAR NOLI C | 3735702 | SERV 8/02 | LAW COMPLEX | 6,811.94 | CASHIER | 081202 |
| ADDURU MICHAEL | 3641202 | REIMB | DLO | 250.00 | FOLLOW-UP | 080202 |
| ADELCO GEN MARKETING | 3698402 | SUPPLIES | CMO | 31,500.00 | CASHIER | 081202 |
| ADELCO GEN MKTG | 3318402 | INDUST MATERIALS | ENGG | 3,030.00 | CASHIER | 080602 |
| ADELCO GEN MKTG | 3415402 | SUPPLIES | NIP | 10,500.00 | CASHIER | 082802 |
| ADELCO GEN MKTG | 3456202 | CONST MATERIALS | PSYCHOLOGY | 4,665.00 | CASHIER | 080202 |
| ADELCO GEN MKTG | 3503902 | SUPPLIES | MSI | 4,155.00 | CASHIER | 080602 |
| ADELCO GEN MKTG | 3517102 | SUPPLIES | MSI | 3,560.00 | CASHIER | 080702 |
| ADELCO GEN MKTG | 3591002 | SUPPLIES | MSI | 4,155.00 | CASHIER | 080602 |
| ADELCO GEN MKTG | 3591302 | SUPPLIES | NIP | 2,510.00 | CASHIER | 080202 |
| ADELCO GEN MKTG | 3591402 | SUPPLIES | NIP | 4,790.00 | CASHIER | 080202 |
| ADELCO GEN MKTG | 3591502 | SUPPLIES | NIP | 1,329.00 | CASHIER | 080202 |
| ADELCO GEN MKTG | 3591602 | SUPPLIES | NIP | 3,730.00 | CASHIER | 080202 |
| ADELCO GEN MKTG | 3611902 | CONST MATERIALS | ILANG RES HALL | 1,430.00 | CASHIER | 081302 |
| ADELCO GEN MKTG | 3612002 | CONST MATERIALS | KAMIA RES HALL | 16,080.25 | CASHIER | 081302 |
| ADELCO GEN MKTG | 3616702 | SUPPLIES | ENGG | 688.00 | CASHIER | 080202 |
| ADELCO GEN MKTG | 3616902 | INDUST MATERIALS | ENGG | 19,294.00 | CASHIER | 080702 |
| ADELCO GEN MKTG | 3648502 | SUPPLIES | PSYCHOLOGY | 1,600.00 | CASHIER | 080702 |
| ADELCO GEN MKTG | 3652902 | SUPPLIES | ILANG RES HALL | 2,614.00 | CASHIER | 080602 |
| ADELCO GEN MKTG | 3657402 | SUPPLIES | ENGG | 1,380.00 | CASHIER | 080602 |
| ADELCO GEN MKTG | 3660702 | SUPPLIES | UPHS | 3,929.00 | CASHIER | 080702 |
| ADELCO GEN MKTG | 3698502 | TOOLS | CMO | 4,991.00 | CASHIER | 081302 |
| ADELCO GEN MKTG | 3723502 | SUPPLIES | NARRA RES HALL | 4,250.00 | CASHIER | 080902 |
| ADELCO GEN MKTG | 3723602 | TOILET BOWL | SANGGUMAY RES HALL | 2,660.00 | CASHIER | 082302 |
| ADELCO GEN MKTG | 3723702 | KITCHEN CABINET | SANGGUMAY RES HALL | 3,574.00 | CASHIER | 080902 |
| ADELCO GEN MKTG | 3724602 | SUPPLIES | UPHS | 4,067.00 | CASHIER | 080902 |
| ADELCO GEN MKTG | 3724702 | SUPPLIES | UPHS | 4,450.00 | CASHIER | 080902 |
| ADELCO GEN MKTG | 3724802 | SUPPLIES | UPHS | 4,590.00 | CASHIER | 080902 |
| ADELCO GEN MKTG | 3738302 | SUPPLIES | IC | 3,192.50 | CASHIER | 082102 |
| ADELCO GEN MKTG | 3738402 | SUPPLIES | IC | 2,243.00 | CASHIER | 082102 |
| ADELCO GEN MKTG | 3741802 | PLANT HANGER | SANGGUMAY RES HALL | 1,155.00 | CASHIER | 082202 |
| ADELCO GEN MKTG | 3741902 | SUPPLIES | IC | 17,790.00 | CASHIER | 082602 |
| ADELCO GEN MKTG | 3742002 | SUPPLIES | YAKAL RES HALL | 15,732.00 | CASHIER | 082102 |
| ADELCO GEN MKTG | 3751302 | SUPPLIES | CMO | 6,675.00 | CASHIER | 081402 |
| ADELCO GEN MKTG | 3772002 | STAND FAN | EDUC | 10,150.00 | CASHIER | 082102 |
| ADELCO GEN MKTG | 3772402 | THW WIRE ETC | ENGG | 16,901.00 | CASHIER | 081502 |
| ADELCO GEN MKTG | 3775302 | RAGS/NAILS | CBA | 4,202.00 | CASHIER | 081402 |
| ADELCO GEN MKTG | 3775402 | SUPPLIES | CBA | 4,548.00 | CASHIER | 081402 |
| ADELCO GEN MKTG | 3783302 | SUPPLIES | IC | 4,692.00 | CASHIER | 081502 |
| ADELCO GEN MKTG | 3797102 | STAND FAN | MATH | 6,600.00 | CASHIER | 081602 |
| ADELCO GEN MKTG | 3827402 | DOORKNOB ETC | MOLAVE RES HALL | 3,300.00 | CASHIER | 082002 |
| ADELCO GEN MKTG | 3827502 | PP SHOWER | MOLAVE RES HALL | 2,700.00 | CASHIER | 082002 |
| ADELCO GEN MKTG | 3874802 | SUPPLIES | NIP | 4,414.00 | CASHIER | 082202 |
| ADELCO GEN MKTG | 3874902 | SUPPLIES | NIP | 1,808.50 | CASHIER | 082202 |
| ADELCO GEN MKTG | 3875002 | SUPPLIES | NIP | 2,636.50 | CASHIER | 082202 |
| ADELCO GEN MKTG | 3924202 | MATERIALS | KALAYAAN RES HALL | 2,381.00 | CASHIER | 082702 |
| ADELCO GEN MKTG | 3943102 | SUPPLIES | PSYCHOLOGY | 3,215.00 | CASHIER | 082702 |
| ADELCO GEN MKTG | 3955702 | SUPPLIES | NIP | 820.00 | CASHIER | 082702 |
| ADELCO GEN MKTG | 3959802 | SUPPLIES | MOLAVE RES HALL | 4,814.80 | CASHIER | 082802 |
| ADELCO GEN MKTG | 3983302 | CARPENTRY SUPPLY | CMO | 39,223.60 | CASHIER | 083002 |
| ADELCO GEN MKTG | 3983402 | CONST SUPPLIES | CMO | 12,000.00 | CASHIER | 083002 |
| ADELCO GEN MKTG | 3983802 | SUPPLIES | CMO | 30,910.00 | CASHIER | 083002 |
| ADELCO GEN MKTG | 3984802 | PLYWOOD | PSYCHOLOGY | 3,110.00 | CASHIER | 083002 |
| ADELCO GEN MKTG | 3985302 | SUPPLIES | NARRA RES HALL | 12,050.00 | CASHIER | 083002 |
| ADERSON MARTIN | 3716302 | STL CHK#517230 | UPD | 6,736.83 | CASHIER | 080802 |
| ADMIN OVERHEAD FUND | 3638002 | 60% ADMIN COST | MSI | 135,694.80 | CASHIER | 080602 |
| ADMIN OVERHEAD FUND | 3647202 | 60% ADMIN COST | MSI | 33,570.00 | CASHIER | 080602 |
| ADMIN OVERHEAD FUND | 3647302 | 60% ADMIN COST | MSI | 74,510.94 | CASHIER | 080602 |
| ADMIN OVERHEAD FUND | 3676002 | 60% ADMIN COST | MSI | 60,373.80 | CASHIER | 080702 |
| ADMIN OVERHEAD FUND | 3969302 | 60% ADMIN COST | MSI | 10,185.00 | CASHIER | 082802 |
| ADRIANO CELIA T | 3717102 | REIMB | ODI | 2,000.00 | CASHIER | 083002 |
| ADVANCE MICROSYSTEM CORP | 3749902 | COMPUTER PARTS | ENGG | 4,340.00 | CASHIER | 081402 |
| ADVANCE MICROSYSTEMS CORP | 3639802 | CAMCORDER | ENGG | 50,650.00 | CASHIER | 080702 |
| ADVANCE PAPER CORP | 3737002 | MIMEO PAPER | UPIS | 47,800.00 | CASHIER | 081302 |
| ADVANCE SOLUTION INC | 3466102 | MONITOR/UPS | MSI | 49,455.00 | CASHIER | 080602 |
| ADVANCE SOLUTION INC | 3591202 | INK CARTRIDGE | HISTORY | 5,700.00 | CASHIER | 080102 |
| ADVANCE SOLUTION INC | 3741302 | HUB | ENGG | 1,430.00 | CASHIER | 081302 |
| ADVANCE SOLUTION INC | 3842702 | 3PCS MOUSE | ARCHI | 450.00 | CASHIER | 082102 |
| ADVANCE SOLUTION INC | 3864702 | COMPUTER | CHE | 24,625.00 | CASHIER | 082202 |
| ADVANCE SOLUTION INC | 3884502 | FDD | ENGG | 1,290.00 | CASHIER | 082602 |
| ADVANCE SOLUTION INC | 3884802 | MONITOR | ENGG | 4,665.00 | CASHIER | 082202 |
| ADVANCE SOLUTION INC | 3884902 | CD-R | ENGG | 3,905.00 | CASHIER | 082202 |
| ADVANCE SOLUTION INC | 3904102 | COMPUTER | ILS | 199,458.00 | CASHIER | 082602 |
| ADVANCE SOLUTION INC | 3663702 | COMPUTER | ENGG | 934,000.00 | FOLLOW-UP | 080502 |
| AGAPITO MARLON JR | 3644602 | SCHOLAR GRANT | MUSIC | 8,000.00 | CASHIER | 080602 |
| AGDEPPA JASON G | 3606102 | BENEFITS 1ST SEM | ENGG | 12,000.00 | CASHIER | 080502 |
| AGDEPPA JASON G | 4004402 | BENEFITS 1ST SEM | ENGG | 3,500.00 | CASHIER | 083002 |
| AGRAVANTE JOSEFINA | 3477002 | REIMB | UNIV THEATRE | 3,485.00 | CASHIER | 081602 |
| AGRAVANTE JOSEFINA A | 3900302 | REIMB | UNIV THEATRE | 3,356.00 | CASHIER | 082302 |
| AGUILAR MYNETTE R | 3572902 | REIMB | CHK | 1,366.25 | CASHIER | 081402 |
| AGUIRRE ALWIN | 3898802 | FIN ASST | OICA | 5,000.00 | CASHIER | 082802 |
| AGUSTERO JANUS G | 3687802 | REF TF | CHE | 2,700.00 | CASHIER | 080802 |
| AIRFREIGHT 2100 INC | 3591102 | SERVICES | OEC | 4,425.30 | CASHIER | 080202 |
| AIRFREIGHT 2100 INC | 3649502 | SERVICES | NIP | 4,637.10 | CASHIER | 080602 |
| AIRFREIGHT 2100 INC | 3824002 | SERVICES | NIP | 1,215.60 | CASHIER | 082002 |
| AIRFREIGHT 2100 INC | 3903302 | SERVICES | OEC | 2,661.00 | CASHIER | 082302 |
| AJOC CHRISTINE JOYCE G | 3625402 | CASH LOAN | CSSP | 1,000.00 | CASHIER | 080502 |
| ALAMPAY ALYSSA M PELEO | 3713402 | REIMB | NIGS | 271.00 | CASHIER | 081202 |
| ALANO HIYASMIN | 3501302 | REIMB | MSI | 100,318.86 | CASHIER | 080602 |
| ALARCON LOUIS P | 3836902 | REIMB | ENGG | 7,823.18 | CASHIER | 082102 |
| ALARCON LOUIS P | 3747202 | REIMB | DOST/ENGG | 500.00 | CASHIER | 081402 |
| ALBANO VANESSA JOT T ETAL | 3962902 | ALLOW 9/2002 | UPSF/STFAP | 18,450.00 | CASHIER | 082702 |
| ALBANO VANESSA JOY ET AL | 3575702 | ALOOW 8/2002 | STFAP/UPSF | 18,450.00 | CASHIER | 080102 |
| ALBASIN BELLA SHEILA | 3726602 | STIPEND 6-7/2002 | MSI | 17,806.50 | CASHIER | 082102 |
| ALBASIN BELLA SHEILA | 3726602 | STIPEND 6-7/2002 | MSI | 17,806.50 | CASHIER | 082102 |
| ALBASIN BELLA SHIELA | 3947302 | STIPEND 8/2002 | MSI | 4,400.00 | CASHIER | 082702 |
| ALBBA COMPUTER | 3546402 | TONER | SENTRO WIKANG FIL | 11,600.00 | CASHIER | 080602 |
| ALBBA COMPUTER SOLUTION | 3865102 | MONITOR | SENTRO WIKANG FIL | 5,500.00 | CASHIER | 082602 |
| ALBORES JOSEFINA | 3898602 | CA | CASHIER | 66,579.26 | FOLLOW-UP | 082202 |
| ALBORES JOSEFINA | 3944902 | CA | CASHIER | 24,030.00 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3945002 | CA | CASHIER | 394,870.00 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3945102 | CA | CASHIER | 24,030.00 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3945202 | CA | CASHIER | 394,870.00 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3945302 | CA | CASHIER | 24,030.00 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3945402 | CA | CASHIER | 394,870.00 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3945502 | CA | CASHIER | 24,247.21 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3945602 | CA | CASHIER | 399,286.99 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3945702 | CA | CASHIER | 286,500.00 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3945802 | CA | CASHIER | 11,000.00 | FOLLOW-UP | 082702 |
| ALBORES JOSEFINA | 3996302 | CA | CASHIER | 800,000.00 | FOLLOW-UP | 082902 |
| ALBORES JOSEFINA | 3996902 | CA | CASHIER | 98,600.00 | FOLLOW-UP | 082902 |
| ALBORES JOSEFINA | 4017102 | CA | CASHIER | 300,000.00 | FOLLOW-UP | 083002 |
| ALBORES JOSEFINA | 4017202 | CA | CASHIER | 100,000.00 | FOLLOW-UP | 083002 |
| ALBORES JOSEFINA | 4025502 | CA | CASHIER | 500,000.00 | FOLLOW-UP | 083002 |
| ALBORES JOSEFINA M | 3641102 | CA | CASHIER | 5,000,000.00 | FOLLOW-UP | 080502 |
| ALBORES JOSEFINA M | 3643102 | CA | CASHIER | 1,300,000.00 | FOLLOW-UP | 080502 |
| ALBORES JOSEFINA M | 3643202 | CA | CASHIER | 1,100,000.00 | FOLLOW-UP | 080502 |
| ALBORES JOSEFINA M | 3643302 | CA | CASHIER | 150,800.00 | FOLLOW-UP | 080502 |
| ALBORES JOSEFINA M | 3661002 | CA | CASHIER | 4,500,000.00 | FOLLOW-UP | 080502 |
| ALBORES JOSEFINA M | 3809502 | CA | CASHIER | 1,000,000.00 | FOLLOW-UP | 081502 |
| ALDECOA ENA MARIA | 3627202 | REIMB | MUSIC | 1,396.30 | CASHIER | 080502 |
| ALDERITE ROGELIO L | 3988502 | REIMB | CAL | 2,700.00 | CASHIER | 082202 |
| ALEN INTER IND CORP | 3611102 | SUPPLIES | CSSP | 3,600.00 | CASHIER | 081202 |
| ALEXAN COMMERCIAL | 3549502 | SUPPLIES | ENGG | 2,700.00 | CASHIER | 080102 |
| ALEXAN COMMERCIAL | 3612802 | SUPPLIES | ENGG | 3,005.00 | CASHIER | 080202 |
| ALEXAN COMMERCIAL | 3650702 | MULTITESTER ETC | ENGG | 4,500.00 | CASHIER | 080602 |
| ALEXAN COMMERCIAL | 3749802 | SUPPLIES | ENGG | 4,795.00 | CASHIER | 081302 |
| ALEXAN COMMERCIAL | 3775102 | MULTITESTER | ENGG | 2,800.00 | CASHIER | 082102 |
| ALEXAN COMMERCIAL | 3956802 | SUPPLIES | ENGG | 4,941.25 | CASHIER | 082802 |
| ALEXAN COMMERCIAL | 3956902 | SUPPLIES | ENGG | 2,356.25 | CASHIER | 082802 |
| ALEXAN COMMERCIAL | 3994502 | SUPPLIES | ENGG | 4,459.25 | CASHIER | 083002 |
| ALFONSO EMMANUEL | 3583602 | REIMB | MSI | 800.00 | CASHIER | 080102 |
| ALFONSO EMMANUEL | 3727902 | REIMB | MSI | 200.00 | CASHIER | 081202 |
| ALFONSO EMMANUEL | 3998602 | REIMB | MSI | 700.00 | CASHIER | 083002 |
| ALINABON MYRNA M | 3718002 | REIMB | KALAYAAN RES HALL | 720.25 | CASHIER | 081202 |
| ALIPIO LILYBETH N | 4032302 | SERV 8/2002 | OCA | 7,446.19 | FOLLOW-UP | 083002 |
| ALMORO DIANA LOURDES D | 3684802 | BENEFITS 1ST SEM | CMC | 1,038.50 | CASHIER | 080802 |
| ALONTO ALMAHDI | 3765202 | STIPEND 8/2002 | ASIAN CTR | 1,200.00 | CASHIER | 081402 |
| ALONZO CARLO AMADEO C | 3607002 | STIPEND 8/2002 | NIP | 14,811.00 | CASHIER | 080202 |
| ALPHA STEEL MARKETING | 3467702 | CABINET | TASK FORCE | 4,360.00 | CASHIER | 081202 |
| ALPINC LAUDRY SERV INC | 3677202 | LAUNDRY SERV | NISMED | 2,244.15 | CASHIER | 080802 |
| ALTBEV CORP | 3733402 | 33CASES GATORADE | UFS | 4,750.00 | CASHIER | 081302 |
| ALVAREZ FRANKLIN RAHF D | 3642202 | BENEFITS 1ST SEM | ENGG | 20,000.00 | CASHIER | 080602 | </