| DISBURSEMENT VOUCHERS | |||||||
| VOUCHER | UNIT | GROSS | RECEIVING | DATE | |||
| NAME | NUMBER | PARTICULARS | NAME | AMOUNT | UNIT | RELEASED | |
| 16/35MM PROD SUPPLY | 1426702 | SUPPLIES | ENGG | 3,500.00 | CASHIER | 21102 | |
| 16/35MM PROD SUPPLY | 1502902 | SUPPLIES | ENGG | 2,750.00 | CASHIER | 21802 | |
| 16/35MM PROD SUPPLY | 1538802 | PHOTO SUPPLIES | FILM CTR | 58,770.00 | CASHIER | 22202 | |
| 16/35MM PROD SUPPLY | 1556202 | OHP | ENGG | 19,000.00 | CASHIER | 22102 | |
| A AMURAO TRADING | 1289402 | SUPPLIES | NISMED | 4,050.00 | CASHIER | 20102 | |
| A AMURAO TRADING | 1460002 | ATLAS FILM DEVT | LAW COMPLEX | 3,672.00 | CASHIER | 21502 | |
| A AMURAO TRADING | 1498502 | ATLAS FIXER | LAW COMPLEX | 1,440.00 | CASHIER | 21802 | |
| A TEAM ENTER INC | 1225002 | REPAIR | NISMED | 3,850.00 | CASHIER | 21402 | |
| A TEAM ENTER INC | 1253302 | CLEANING SERV | CSSP | 1,200.00 | CASHIER | 20602 | |
| A TEAM ENTER INC | 1319702 | CLEANING SERV | EDUC | 1,550.00 | CASHIER | 20602 | |
| A TEAM ENTER INC | 1319802 | CLEANING SERV | EDUC | 3,750.00 | CASHIER | 20602 | |
| A TEAM ENTER INC | 1388902 | SERVICES | EDUC | 9,580.00 | CASHIER | 22602 | |
| A TEAM ENTER INC | 1462102 | CLEANING SERV | CSSP | 1,075.00 | CASHIER | 21402 | |
| A TEAM ENTER INC | 1641302 | MAINT REPAIR | CSSP | 2,900.00 | CASHIER | 22702 | |
| ABAD GEMINO ET AL | 1488102 | CASH PRIZE | OC | 90,000.00 | CASHIER | 21402 | |
| ABAD MARICEL D ET AL | 1372302 | ALLOW SCH FEES | OSSS | 9,500.00 | CASHIER | 20702 | |
| ABADILLA JOIE MARIE ET AL | 1355702 | LIVING ALLOW2/02 | ENGG | 2,700.00 | CASHIER | 20702 | |
| ABARA MA NERISSA | 1604902 | 20% THESIS AID | CS | 3,000.00 | CASHIER | 22602 | |
| ABAYA EUFRACIO C | 1375502 | FIN ASST | OICA | 10,000.00 | FOLLOW-UP | 20802 | |
| ABAYA EUFRACIO C | 1375602 | FIN ASST | OICA | 3,000.00 | FOLLOW-UP | 20802 | |
| ABAYA EUFRACIO C | 1375702 | FIN ASST | OICA | 2,000.00 | FOLLOW-UP | 20802 | |
| ABAYA EUFRACIO C | 1376902 | FIN ASST | OICA | 100,000.00 | FOLLOW-UP | 20802 | |
| ABAYA LEO | 1349302 | REIMB | CFA | 12,380.00 | CASHIER | 20502 | |
| ABAYA LEO | 1379102 | FIN ASST | OICA | 13,500.00 | CASHIER | 21802 | |
| ABAYA LEO | 1379202 | FIN ASST | OICA | 16,200.00 | CASHIER | 21502 | |
| ABAYA LEO | 1379302 | FIN ASST | OICA | 12,000.00 | CASHIER | 21502 | |
| ABE ENTERPRISES | 1458402 | BOX STORAGE | MAIN LIB | 246,000.00 | CASHIER | 21402 | |
| ABENSON CORP | 1643202 | REF | OVCAA | 9,599.00 | FOLLOW-UP | 22602 | |
| ABENSON INC | 1271602 | TV/VHS | SOLAIR | 58,700.00 | CASHIER | 20402 | |
| ABENSON INC | 1279702 | MICROWAVE OVEN | NSRI | 4,300.00 | CASHIER | 20102 | |
| ABENSON INC | 1279802 | VCD/TV | ENGLISH | 13,250.00 | CASHIER | 20802 | |
| ABENSON INC | 1413502 | AIRCON | DFPP | 19,996.00 | CASHIER | 20802 | |
| ABENSON INC | 1413802 | REFRIGERATOR | MSI | 19,995.00 | CASHIER | 20802 | |
| ABENSON INC | 1442002 | FAXMACHINE | ESP/CS | 17,990.00 | CASHIER | 21302 | |
| ABENSON INC | 1621002 | SONY VHS | CAL | 19,400.00 | CASHIER | 22702 | |
| ABENSON INC | 1591402 | WATER HEATER | BALAY INTER | 6,500.00 | FOLLOW-UP | 22102 | |
| ABENSON INC | 5130601 | CLERICAL TABLE | SDT | 7,710.00 | FOLLOW-UP | 20402 | |
| ABENSON SALES CORP | 1131202 | UPS | STAT | 12,140.00 | CASHIER | 20402 | |
| ABENSON SALES CORP | 1171502 | SWITCH D-LINK | CS | 23,400.00 | CASHIER | 20602 | |
| ABENSON SALES CORP | 1253202 | SCANNER | CS | 2,850.00 | CASHIER | 21302 | |
| ABENSON SALES CORP | 1363502 | REF BIDDERS BOND | SPMO | 194,965.00 | CASHIER | 20702 | |
| ABENSON SALES INC | 1555602 | UPS | ENGG | 29,150.00 | CASHIER | 22102 | |
| ABORO JEFEL A ET AL | 1373002 | ALLOW SCH FEES | OSSS | 22,500.00 | CASHIER | 20702 | |
| ABRIAM JOSEPH DOMINADOR | 1543602 | REIMB | MSI | 3,758.55 | CASHIER | 22002 | |
| ABUBAKAR CARMEN A | 1237602 | REIMB | IIS | 116.00 | CASHIER | 20702 | |
| ABUBAKAR CARMEN A | 1385602 | REIMB | IIS | 297.00 | CASHIER | 21102 | |
| ABUBAKAR CARMEN A | 1416102 | REIMB | IIS | 1,752.00 | CASHIER | 20802 | |
| ABUBAKAR CARMEN A | 1623602 | REIMB | IIS | 174.25 | CASHIER | 22602 | |
| ABUBAKAR CARMEN A | 1623702 | REIMB | IIS | 140.00 | CASHIER | 22702 | |
| ABUY ELPIDIO P ET AL | 1384702 | 40% ADMIN COST | NSRI | 24,000.00 | FOLLOW-UP | 20702 | |
| ABUY ELPIDIO P ET AL | 1384802 | 40% ADMIN COST | NSRI | 16,000.00 | FOLLOW-UP | 20702 | |
| ACADEMIC BOOK SALES INC | 5000902 | BOOKS | S ECON LIB | 6,639.61 | CASHIER | 21102 | |
| ACADEMIC BOOK SALES INC | 5008502 | BOOKS | S ECON LIB | 3,314.32 | CASHIER | 21102 | |
| ACADEMIC BOOK SALES INC | 5132001 | BOOKS | ENGG LIB | 10,902.93 | CASHIER | 21102 | |
| ACADEMIC BOOK SALES INC | 5134201 | BOOKS | CS LIB | 2,683.52 | CASHIER | 21102 | |
| ACADEMIC BOOK SALES INC | 5135901 | BOOKS | S ECON LIB | 6,549.89 | CASHIER | 20602 | |
| ACADEMIC BOOK SALES INC | 5136201 | BOOKS | S ECON LIB | 8,547.68 | CASHIER | 20602 | |
| ACADEMIC BOOK SALES INC | 5138501 | BOOKS | MAIN LIB | 17,589.61 | CASHIER | 21102 | |
| ACADEMIC BOOK SALES INC | 5142301 | BOOKS | ARCHI LIB | 35,731.49 | CASHIER | 21102 | |
| ACADEMIC BOOKSALES INC | 5001002 | BOOKS | S ECON LIB | 8,638.79 | CASHIER | 21102 | |
| ACADEMIC BOOKSALES INC | 5141901 | BOOKS | CSWCD LIB | 5,920.49 | CASHIER | 21102 | |
| ACCENT MICRO | 1392602 | COMPUTER | ESP/CS | 55,000.00 | CASHIER | 20802 | |
| ACOSTA ABRAHAM REY | 1578002 | SERV 1/7-31/2002 | LAW COMPLEX | 14,348.38 | CASHIER | 22202 | |
| ACOSTA ABRAHAM REY M | 1449002 | REIMB | LAW COMPLEX | 17,792.00 | CASHIER | 21302 | |
| ACOSTA VOLTAIRE ET AL | 1355402 | STIPEND 2/2002 | ENGG | 17,600.00 | FOLLOW-UP | 20702 | |
| ADAJAR NOLI | 1371302 | SERV 2/2002 | LAW COMPLEX | 7,142.60 | FOLLOW-UP | 20702 | |
| ADDURU MICHAEL | 1355102 | PER DIEM | DLO | 800.00 | FOLLOW-UP | 20502 | |
| ADDURU MICHAEL Z | 1446602 | REIMB | DLO | 462.50 | FOLLOW-UP | 21102 | |
| ADELCO GEN MKTG | 1252302 | BALLAST | ENGG | 4,600.00 | CASHIER | 20502 | |
| ADELCO GEN MKTG | 1292202 | SUPPLIES | NSRI | 1,820.00 | CASHIER | 20102 | |
| ADELCO GEN MKTG | 1309502 | EXTENSION CORD | ENGG | 240.00 | CASHIER | 20502 | |
| ADELCO GEN MKTG | 1318402 | SUPPLIES | LAW COMPLEX | 3,410.00 | CASHIER | 20502 | |
| ADELCO GEN MKTG | 1323502 | SNACKS | CBA | 1,842.00 | CASHIER | 20502 | |
| ADELCO GEN MKTG | 1351602 | SUPPLIES | MSI | 4,956.00 | CASHIER | 20602 | |
| ADELCO GEN MKTG | 1364702 | SUPPLIES | YAKAL RES HALL | 3,105.00 | CASHIER | 20702 | |
| ADELCO GEN MKTG | 1392702 | SUPPLIES | NIP | 4,310.00 | CASHIER | 20802 | |
| ADELCO GEN MKTG | 1392802 | SUPPLIES | NIP | 4,835.00 | CASHIER | 20802 | |
| ADELCO GEN MKTG | 1392902 | SUPPLIES | NIP | 4,680.00 | CASHIER | 20802 | |
| ADELCO GEN MKTG | 1428002 | SUPPLIES | UPHS | 2,350.00 | CASHIER | 21102 | |
| ADELCO GEN MKTG | 1445202 | CLOSET FITTINGS | ENGG | 760.00 | CASHIER | 21302 | |
| ADELCO GEN MKTG | 1471102 | Dec-01 | ILANG RES HALL | 19,855.00 | CASHIER | 21802 | |
| ADELCO GEN MKTG | 1471302 | SUPPLIES | FILM CTR | 4,784.00 | CASHIER | 21402 | |
| ADELCO GEN MKTG | 1498202 | PLUMBING MATERIA | IPIL RES HALL | 4,390.00 | CASHIER | 21802 | |
| ADELCO GEN MKTG | 1499502 | LAB SUPPLIES | MSI | 2,400.00 | CASHIER | 21502 | |
| ADELCO GEN MKTG | 1501502 | SUPPLIES | NIP | 3,080.00 | CASHIER | 22002 | |
| ADELCO GEN MKTG | 1501602 | SUPPLIES | NIP | 2,316.00 | CASHIER | 22002 | |
| ADELCO GEN MKTG | 1517102 | SUPPLIES | UPHS | 2,322.00 | CASHIER | 22002 | |
| ADELCO GEN MKTG | 1523102 | SUPPLIES | KALAYAAN RES HALL | 4,760.00 | CASHIER | 21902 | |
| ADELCO GEN MKTG | 1523702 | SUPPLIES | CHEMISTRY | 3,300.00 | CASHIER | 21902 | |
| ADELCO GEN MKTG | 1524102 | SUPPLIES | CMO | 8,779.00 | CASHIER | 22002 | |
| ADELCO GEN MKTG | 1526302 | SUPPLIES | CS | 1,450.00 | CASHIER | 22002 | |
| ADELCO GEN MKTG | 1561902 | ELECT SUPPLIES | FILM CTR | 1,145.50 | CASHIER | 22602 | |
| ADELCO GEN MKTG | 1591102 | VINYL TILES | IPIL RES HALL | 13,805.00 | CASHIER | 22702 | |
| ADELCO GEN MKTG | 1592702 | SUPPLIES | MSI | 3,000.00 | CASHIER | 22602 | |
| ADELCO GEN MKTG | 1638802 | CONST MATERIALS | KALAYAAN RES HALL | 3,780.00 | CASHIER | 22602 | |
| ADIAZ NARCISCO KIT III T | 1509402 | SERV 1/2002 | ENGG | 2,500.00 | CASHIER | 21902 | |
| ADMIN OVERHEAD FUND | 1582402 | 60% ADMIN COST | MSI | 8,025.00 | CASHIER | 22202 | |
| ADVANCE MICROSYSTEM CORP | 1114202 | PROCESSOR | ENGG | 11,580.00 | CASHIER | 20602 | |
| ADVANCE MICROSYSTEM CORP | 1292102 | PC CAMERA | COMPUTER CTR | 177,060.00 | CASHIER | 20502 | |
| ADVANCE MICROSYSTEM CORP | 1458002 | UPGRADING | COMPUTER CTR | 171,050.00 | CASHIER | 21502 | |
| ADVANCE MICROSYSTEM CORP | 5239401 | COMPUTERS | OCA | 41,800.00 | CASHIER | 20802 | |
| ADVANCE SOLUTION INC | 1322702 | CD-ROM DRIVE ETC | SPMO | 5,653.00 | CASHIER | 20602 | |
| ADVANCE SOLUTION INC | 1521402 | LAN CARD | ENGG | 880.00 | CASHIER | 21802 | |
| ADVANCE SOLUTION INC | 1555702 | POWER SUPPLY | ENGG | 12,510.00 | CASHIER | 22102 | |
| ADVANCE SOLUTION INC | 1612902 | AVR | CMC | 912.00 | CASHIER | 22602 | |
| ADVINCULA GLENDA ET AL | 1664202 | STIPEND 3/2002 | DOST/ENGG | 16,500.00 | CASHIER | 22802 | |
| AESERV | 1318502 | PEST CONTROL | LAW COMPLEX | 3,600.00 | CASHIER | 20502 | |
| AFUANG SILVESTRE DOMINIC | 1627002 | SCHOLAR GRANT | CBA | 17,490.50 | CASHIER | 22702 | |
| AGDEPPA JASON G ET AL | 1372102 | ALLOW SCH FEES | OSSS | 21,480.00 | CASHIER | 20702 | |
| AGRAVANTE JOSEFINA A | 1315802 | REIMB | UNIV THEATRE | 4,634.25 | CASHIER | 20602 | |
| AGUILA CONST GLASS SUPPLY | 1177902 | CABINET | CSSP | 4,400.00 | CASHIER | 21502 | |
| AGUILAR CARMENCITA T | 1376402 | FIN ASST | OICA | 15,000.00 | FOLLOW-UP | 21102 | |
| AGUILAR MARIE ANTONETTE A | 1466902 | SERV 2/2002 | LAW COMPLEX | 12,167.00 | FOLLOW-UP | 21302 | |
| AGUNDAY RICHARD P | 3221901 | ALLOW 1ST SEM | ARCHI | 3,400.00 | CASHIER | 20502 | |
| AGUSTIN JEMMA MARIE Z | 1371702 | SERV 2/2002 | LAW COMPLEX | 6,783.95 | FOLLOW-UP | 20702 | |
| AIRFREGHT 2100 INC | 1525002 | SERVICES | NIP | 1,239.60 | CASHIER | 21902 | |
| AIRFREIGHT 2100 INC | 1250302 | SERVICES | NIP | 1,245.60 | CASHIER | 20602 | |
| AIRFREIGHT 2100 INC | 1421302 | SERVICES | NIP | 15,902.93 | CASHIER | 20802 | |
| AIRFREIGHT 2100 INC | 1501702 | WATER BILL | NIP | 619.80 | CASHIER | 22002 | |
| AJA TRADING | 1655302 | CONST SUPPLIES | PHILOSOPHY | 5,145.00 | CASHIER | 22802 | |
| AJA TRADING CO | 1313102 | Dec-01 | SENTRO WIKANG FIL | 6,913.90 | CASHIER | 20802 | |
| AJA TRADING CO | 1579302 | HARDWARE MATERIA | MUSIC | 4,279.65 | CASHIER | 22602 | |
| ALANO HIYASMIN | 1219202 | REIMB | MSI | 8,524.50 | CASHIER | 20102 | |
| ALANO HIYASMIN | 1346102 | REIMB | MSI | 12,339.20 | CASHIER | 22702 | |
| ALANO HIYASMIN | 1416302 | REIMB | MSI | 5,941.50 | CASHIER | 21102 | |
| ALANO HIYASMIN | 1266002 | REIMB | MSI | 4,000.00 | CASHIER | 20802 | |
| ALANO HIYASMIN | 1344902 | REIMB | MSI | 4,700.00 | CASHIER | 21302 | |
| ALANO HIYASMIN | 1452102 | REIMB | MSI | 815.00 | CASHIER | 22002 | |
| ALANO HIYASMIN | 1342902 | REIMB | MSI | 5,517.00 | FOLLOW-UP | 21402 | |
| ALBORES JOSEFINA | 1337102 | CA | CASHIER | 5,000,000.00 | CASHIER | 20402 | |
| ALBORES JOSEFINA | 1660902 | CA | CASHIER | 300,000.00 | CASHIER | 22702 | |
| ALBORES JOSEFINA | 1336902 | CA | CASHIER | 4,500,000.00 | FOLLOW-UP | 20402 | |
| ALBORES JOSEFINA | 1354702 | CA | UPD | 68,693.32 | FOLLOW-UP | 20502 | |
| ALBORES JOSEFINA M | 1577302 | ADD CA 201 | CASHIER OFFICE | 350,000.00 | FOLLOW-UP | 22002 | |
| ALBORES JOSEFINA M | 1649402 | CA | UPD | 36,710.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1649502 | CA | UPD | 349,760.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1649602 | CA | UPD | 36,710.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1649702 | CA | UPD | 349,760.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1649802 | CA | UPD | 36,710.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1649902 | CA | UPD | 349,760.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1650002 | CA | UPD | 37,024.15 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1650102 | CA | UPD | 354,195.37 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1650202 | CA | UPD | 17,000.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1650302 | CA | UPD | 283,000.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1650702 | CA | UPD | 7,400.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1650802 | CA | UPD | 102,550.00 | FOLLOW-UP | 22702 | |
| ALBORES JOSEFINA M | 1687102 | CA | CA | 200,000.00 | FOLLOW-UP | 22802 | |
| ALCANTARA SUSAN | 1182802 | REIMB | |||||