| DISBURSEMENT VOUCHERS | |||||||
| VOUCHER | UNIT | GROSS | RECEIVING | DATE | |||
| NAME | NUMBER | PARTICULARS | NAME | AMOUNT | UNIT | RELEASED | |
| 16/35MM PROD SUPPLY | 1172102 | KODAK OHP | ENGG | 19,000.00 | CASHIER | 12802 | |
| 16/35MM PROD SUPPLY | 1224002 | RENTAL PROJECTOR | FILM CTR | 3,500.00 | CASHIER | 12902 | |
| 4-J TRADING | 5255401 | TONER | BIOLOGY | 11,450.00 | CASHIER | 13102 | |
| A AMURAO TRADING | 1123902 | FUJI FILM | LAW COMPLEX | 44,500.00 | CASHIER | 12302 | |
| A AMURAO TRADING | 1190702 | SUPPLIES | LAW COMPLEX | 4,950.00 | CASHIER | 12802 | |
| A NAGA JR PRINTING SERV | 1113002 | SUPPLIES | SPMO | 90,000.00 | CASHIER | 11802 | |
| A TEAM ENTER INC | 4982601 | REPAIR | NISMED | 3,500.00 | CASHIER | 10302 | |
| ABA ANG BROTHERSAPP | 5111301 | DVD PLAYER | CMC | 16,000.00 | COD | 10702 | |
| ABAD MA MOZELLE A | 1135902 | 20% THESIS AID | UPIS | 3,000.00 | CASH | 12202 | |
| ABAD MARICEL D ET AL | 1087502 | STIPEND 1/2002 | OSSS | 9,500.00 | CASH | 11702 | |
| ABADILLA JOIE MARIE ET AL | 1050202 | LIVING ALLOW1/02 | ENGG | 2,700.00 | CASH | 11502 | |
| ABADILLA MA ANDREA M ETAL | 4694701 | MEAL ALLOW | CHK | 47,600.00 | CASHIER | 10302 | |
| ABADILLA MA ANDREA M ETAL | 4694801 | MEAL ALLOW | CHK | 42,000.00 | CASHIER | 10302 | |
| ABELLANA VIRGILIO | 1258102 | DIS ALLOW | ENGG | 30,000.00 | CASH | 12902 | |
| ABELLANA VIRGILIO ET AL | 1002402 | STIPEND 1/2002 | DOST/ENGG | 16,500.00 | CASH | 10402 | |
| ABENSON | 5046901 | DESKFAN | SOCIOLOGY | 8,400.00 | COD | 10302 | |
| ABENSON INC | 5154101 | TELEPHONE | PABX | 12,700.00 | COD | 10802 | |
| ABENSON INC | 5241401 | AIRCON | ENGLISH | 19,996.00 | COD | 11102 | |
| ABENSON INC | 4812801 | VHS PLAYER | CSWCD | 5,400.00 | COD | 11502 | |
| ABENSON INC | 1212802 | PRINTER ETC | ENGLISH | 16,360.00 | COD | 12802 | |
| ABENSON INC | 1236701 | MICROWAVE OVEN | NSRI | 5,335.00 | COD | 12902 | |
| ABENSON INC | 1236802 | FAX MACHINE | NSRI | 7,990.00 | COD | 12902 | |
| ABENSON SALES CORP | 4878001 | COMPUTER | AIT | 95,350.00 | CASHIER | 10302 | |
| ABENSON SALES CORP | 5277001 | PRINTER | UP OLONGAPO | 24,350.00 | CASHIER | 10402 | |
| ABENSON SALES CORP | 4918301 | PROJ MULTIMEDIA | CHEMISTRY | 132,500.00 | CASHIER | 11602 | |
| ABENSON SALES CORP | 5221601 | FAX MACHINE | AIT | 22,800.00 | CASHIER | 11502 | |
| ABENSON SALES CORP | 5260501 | SCANJET PRINTER | CFA | 68,690.00 | COD | 12802 | |
| ABESAMIS GERARD M ET AL | 5235401 | MEAL ALLOWANCE | CHK | 9,750.00 | CASHIER | 10302 | |
| ABESAMIS GERARD M ET AL | 5235501 | TRANING ALLOW | CHK | 37,600.00 | CASHIER | 10302 | |
| ABORDO JEFEL A ET AL | 1087602 | STIPEND 1/2002 | OSSS | 22,500.00 | OVCA | 11702 | |
| ABRAZADO ALFONSO P | 1103602 | SERV 1/3-15/2002 | HOUSING | 2,371.60 | FOLLOW UP | 11602 | |
| ABRIAM JOSEPH D | 1218002 | REIMB | MSI | 4,326.65 | CASH | 12802 | |
| ABRIAM JOSEPH D | 1284202 | REIMB | MSI | 3,453.50 | CASH | 13102 | |
| ABS-CBN PUBLISHING INC | 5147401 | BOOKS | MAIN LIB | 900.00 | CASHIER | 12202 | |
| ABUALAS MANNY A ET AL | 1102502 | STIPEND 1/2002 | IIS | 3,600.00 | FOLLOW UP | 11602 | |
| ABUBAKAR CARMEN | 4991001 | REIMB | IIS | 570.60 | CASH | 11002 | |
| ABUBAKAR CARMEN A | 5294101 | REIMB | IIS | 176.00 | CASH | 10702 | |
| ABUBAKAR CARMEN A | 1163102 | REIMB | IIS | 1,578.00 | CASH | 12302 | |
| ABUEL ROSSANA ET AL | 1009602 | ALLOW 1/2002 | OSSS/STFAP | 21,150.00 | OVCA | 11002 | |
| ABUEL ROSSANA M ET AL | 1262002 | ALLOW 2/2002 | STFAP | 21,150.00 | OVCA | 13002 | |
| ABUSO JULIAN E | 5293401 | REIMB | EDUC | 2,287.40 | CASH | 11402 | |
| ACAB KRISTINE MARIE L | 1072502 | SERV 12/2001 | ENGG | 1,275.00 | FOLLOW UP | 11402 | |
| ACADEMIC BOOK SALES INC | 5121601 | BOOKS | ILS LIB | 24,280.71 | CASHIER | 10302 | |
| ACADEMIC BOOK SALES INC | 5091801 | BOOKS | CS LIB | 6,832.63 | CASHIER | 10702 | |
| ACADEMIC BOOK SALES INC | 5118701 | BOOKS | CMC LIB | 9,721.42 | CASHIER | 10802 | |
| ACADEMIC BOOK SALES INC | 5109301 | BOOKS | MAIN LIB | 17,827.92 | CASHIER | 11502 | |
| ACADEMIC BOOK SALES INC | 5130701 | BOOKS | ENGG LIB | 2,745.28 | CASHIER | 12202 | |
| ACADEMIC BOOK SALES INC | 5126501 | BOOKS | MAIN LIB | 1,745.37 | CASHIER | 13102 | |
| ACADEMIC BOOK SALES INC | 5123701 | BOOKS | MAIN LIB | 59,171.82 | CASHIER | 13102 | |
| ACADEMIC BOOK SALES INC | 5125901 | BOOKS | CS LIB | 14,222.64 | CASHIER | 13102 | |
| ACADEMIC BOOK SALES INC | 5125201 | BOOKS | CS LIB | 11,739.51 | CASHIER | 13102 | |
| ACCENT MICRO TECH INC | 1148002 | NOTEBOOK DELL | ODI | 93,995.00 | COD | 12502 | |
| ACCOUNT MGMT CO INC | 1107202 | REPAIR | OCR | 1,100.00 | CASHIER | 11802 | |
| ACCOUNT MGMT CO INC | 5263901 | REPAIR | OCR | 575.00 | CASHIER | 12402 | |
| ACED LAB & CHEM SUPPLY | 5259101 | LAB SUPPLIES | MSI | 1,898.00 | CASHIER | 11102 | |
| ACED LAB & CHEMICALS | 5093501 | LAB SUPPLIES | MSI | 3,800.00 | CASHIER | 10802 | |
| ACEJAS AYRAND ET AL | 5267301 | TRAINING ALLOW | CHK | 60,000.00 | CASHIER | 10802 | |
| ACEJAS AYRAND ET AL | 5267501 | MEAL ALLOW | CHK | 16,000.00 | CASHIER | 10802 | |
| ACEVEDO TERESITA P | 5315401 | 2ND QTR MOA | OVCRD | 36,815.95 | CASHIER | 12202 | |
| ACLADO MA ROSARIO M | 5217301 | REF TF | CAL | 3,375.00 | CASHIER | 10702 | |
| ACOSTA VOLTAIRE L ET AL | 1004902 | STIPEND 1/2002 | ENGG | 17,600.00 | FOLLOW UP | 10702 | |
| ACW COMPUADD INC | 5352601 | DRAWING BOARD | ENGG | 159,000.00 | FOLLOW UP | 12802 | |
| ADAO GLENN JOHN R | 5217201 | REF TF | CS | 5,400.00 | CASHIER | 10702 | |
| ADATO MARIE THERESE ET AL | 5268101 | MEAL ALLOW | CHK | 4,800.00 | CASHIER | 10802 | |
| ADATO MARIE THERESE ET AL | 5266901 | TRAINING ALLOW | CHK | 24,000.00 | CASHIER | 10802 | |
| ADELCO GEN MKTG | 5115601 | SUPPLIES | NSRI | 2,804.00 | CASHIER | 10302 | |
| ADELCO GEN MKTG | 5108501 | ELECT SUPPLIES | CMO | 26,137.00 | CASHIER | 10402 | |
| ADELCO GEN MKTG | 5108401 | LAB SUPPLIES | CMO | 29,557.00 | CASHIER | 10402 | |
| ADELCO GEN MKTG | 4984901 | SUPPLIES | MSI | 4,032.00 | CASHIER | 10402 | |
| ADELCO GEN MKTG | 5061901 | SUPPLIES | MSI | 12,852.00 | CASHIER | 10402 | |
| ADELCO GEN MKTG | 5094301 | LUMBER ETC | SAMPAGUITA RES HALL | 18,800.00 | CASHIER | 10702 | |
| ADELCO GEN MKTG | 4761401 | SUPPLIES | COA | 15,801.00 | CASHIER | 10702 | |
| ADELCO GEN MKTG | 4989401 | SUPPLIES | MATH CS | 4,470.00 | CASHIER | 10702 | |
| ADELCO GEN MKTG | 5164601 | ANGLE BARS | ENGG | 3,960.00 | CASHIER | 10702 | |
| ADELCO GEN MKTG | 5164701 | SUPPLIES | ENGG | 3,560.00 | CASHIER | 10702 | |
| ADELCO GEN MKTG | 5094001 | LAB SUPPLIES | MSI | 4,788.00 | CASHIER | 10802 | |
| ADELCO GEN MKTG | 5161201 | SUPPLIES | SAMPAGUITA RES HALL | 4,600.00 | CASHIER | 10902 | |
| ADELCO GEN MKTG | 5161101 | SUPPLIES | IC | 18,198.00 | CASHIER | 10902 | |
| ADELCO GEN MKTG | 1017702 | PLYWOOD | ENGG | 1,590.00 | CASHIER | 11102 | |
| ADELCO GEN MKTG | 4909201 | SUPPLIES | MSI | 4,350.00 | CASHIER | 11602 | |
| ADELCO GEN MKTG | 4901601 | INDUST MATERIALS | ENGG | 1,730.00 | CASHIER | 11602 | |
| ADELCO GEN MKTG | 5244701 | CONST MATERIALS | CMO | 13,400.00 | CASHIER | 11502 | |
| ADELCO GEN MKTG | 5243201 | INDUST MATERIALS | ENGG | 7,565.00 | CASHIER | 11502 | |
| ADELCO GEN MKTG | 5296301 | SUPPLIES | CBA | 11,154.10 | CASHIER | 11602 | |
| ADELCO GEN MKTG | 1043602 | SUPPLIES | MSI | 3,602.00 | CASHIER | 11702 | |
| ADELCO GEN MKTG | 1045002 | SUPPLIES | NIP | 903.00 | CASHIER | 11702 | |
| ADELCO GEN MKTG | 1113602 | SUPPLIES | PABX | 9,500.00 | CASHIER | 11802 | |
| ADELCO GEN MKTG | 1123102 | KITCHEN CABINET | SANGGUMAY RES HALL | 15,497.00 | CASHIER | 12102 | |
| ADELCO GEN MKTG | 4825801 | SUPPLIES | CMO | 245.00 | CASHIER | 12102 | |
| ADELCO GEN MKTG | 4982801 | SUPPLIES | PABX | 4,840.00 | CASHIER | 11802 | |
| ADELCO GEN MKTG | 5063401 | PAINTING | CMO | 9,270.00 | CASHIER | 11802 | |
| ADELCO GEN MKTG | 5331501 | SUPPLIES | CMO | 1,490.00 | CASHIER | 11802 | |
| ADELCO GEN MKTG | 1114502 | PAINT ETC | ASIN CTR | 7,849.00 | CASHIER | 12202 | |
| ADELCO GEN MKTG | 4922601 | SUPPLIES | NSRI | 3,695.50 | CASHIER | 12302 | |
| ADELCO GEN MKTG | 4873201 | SUPPLIES | FILM CTR | 4,650.00 | CASHIER | 12402 | |
| ADELCO GEN MKTG | 1142102 | SUPPLIES | MSI | 3,040.00 | CASHIER | 12402 | |
| ADELCO GEN MKTG | 1144502 | INDUST MATERIALS | ENGG | 1,875.00 | CASHIER | 12502 | |
| ADELCO GEN MKTG | 1192902 | CONST SUPPLIES | CMO | 39,462.40 | CASHIER | 12502 | |
| ADELCO GEN MKTG | 4990701 | INDUST MATERIALS | ENGG | 2,092.00 | CASHIER | 12802 | |
| ADELCO GEN MKTG | 3927301 | SUPPLIES | OSA | 5,624.00 | CASHIER | 12802 | |
| ADELCO GEN MKTG | 4985901 | INDUST MATERIAL | ENGG | 2,080.00 | CASHIER | 12902 | |
| ADELCO GEN MKTG | 5057301 | ELECT FAN | MATH | 7,200.00 | CASHIER | 12902 | |
| ADELCO GEN MKTG | 1222702 | SUPPLIES | STAT | 2,720.00 | CASHIER | 12902 | |
| ADELCO GEN MKTG | 1176602 | LAB SUPPLIES | NSRI | 19,181.00 | CASHIER | 12902 | |
| ADELCO GEN MKTG | 1176702 | LAB SUPPLIES | NSRI | 18,721.00 | CASHIER | 12902 | |
| ADELCO GEN MKTG | 1224402 | SUPPLIES | MOLAVE RES HALL | 4,820.00 | CASHIER | 13002 | |
| ADMIN OVERHEAD FUND | 1008102 | ADMIN COST | OCA | 5,090.35 | CASHIER | 10902 | |
| ADMIN OVERHEAD FUND | 1008202 | ADMIN COST | OCA | 14,588.34 | CASHIER | 10902 | |
| ADMIN OVERHEAD FUND | 1007702 | ADMIN COST | OCA | 13,489.70 | CASHIER | 10902 | |
| ADMIN OVERHEAD FUND | 1007902 | ADMIN COST | OCA | 6,656.09 | CASHIER | 10902 | |
| ADMIN OVERHEAD FUND | 1007802 | ADMIN COST | OCA | 11,770.16 | CASHIER | 10902 | |
| ADMIN OVERHEAD FUND | 1008002 | ADMIN COST | OCA | 2,452.14 | CASHIER | 10902 | |
| ADRIANO LORELIE J | 1109202 | REF TF | CHE | 900.00 | CASHIER | 12302 | |
| ADVANCE MICROSYSTEM CORP | 5328201 | COMPUTER | ANTHROPOLOGY | 68,550.00 | COD | 12302 | |
| ADVANCE MICROSYSTEM CORP | 1194302 | REF BIDDERS BOND | SPMO | 35,520.00 | CASHIER | 12802 | |
| ADVANCE PAPER CORP | 1106702 | MIMEO PAPER | UPIS | 36,600.00 | CASHIER | 12402 | |
| ADVANCE SOLUTION | 5276201 | COMPUTER | NCPAG | 137,070.00 | CASHIER | 13002 | |
| ADVANCE SOLUTION INC | 5277301 | COMPUTER | ARCHI | 1,492,820.00 | CASHIER | 10902 | |
| ADVANCE SOLUTION INC | 5062501 | COMPUTER ACCESOR | ENGG | 12,950.00 | CASHIER | 11702 | |
| ADVANCE SOLUTION INC | 1079702 | COMPUTER | MATH | 252,936.00 | CASHIER | 12202 | |
| ADVANCE SOLUTION INC | 1079402 | COMPUTER | COMPUTER CTR | 281,040.00 | CASHIER | 12202 | |
| ADVANCE SOLUTION INC | 1079602 | COMPUTER | CHEMISTRY | 90,592.00 | CASHIER | 12202 | |
| ADVANCE SOLUTION INC | 1079502 | AVR | CHEMISTRY | 5,885.00 | CASHIER | 12202 | |
| ADVANCE SOLUTION INC | 1194902 | NETROWOKING ITEM | MATH | 3,750.00 | CASHIER | 12402 | |
| ADVANCE SOLUTION INC | 1157002 | COMPUTER | HISTORY | 31,094.00 | CASHIER | 12502 | |
| ADVANCE SOLUTION INC | 1157302 | COMPUTER ACCESOR | SPMO | 5,765.00 | CASHIER | 12802 | |
| ADVINCULA GLENDA ET AL | 1257902 | STIPEND 2/2002 | ENGG | 16,500.00 | CASH | 12902 | |
| AESERV APPLIED ENTOMOLIGA | 5091301 | PEST CONTROL | LAW COMPLEX | 3,600.00 | CASHIER | 10702 | |
| AGABIN PACIFICO A ET AL | 5023001 | 20% ROYALTY | LAW COMPLEX | 265.30 | CASHIER | 10302 | |
| AGRAVANTE JOSEFINA | 4915201 | REIMB | UNIV THEATRE | 4,800.00 | CASH | 10802 | |
| AGRAVANTE JOSEFINA A | 1269302 | REIMB | UNIV THEATRE | 4,400.00 | CASH | 13102 | |
| AGRAVANTE JOSEFINA A | 1269402 | REIMB | UNIV THEATRE | 3,096.00 | CASH | 13102 | |
| AGRUDA ALPHA R S ET AL | 1008602 | ALLOW 11-12/2001 | OSSS/STFAP | 58,700.00 | OVCA | 11002 | |
| AGUETE DIANA GRACE T | 1086202 | REF TF | CS | 5,290.00 | CASHIER | 12302 | |
| AGUETE DIANA GRACE T | 1181602 | REF TF | CS | 96.50 | CASHIER | 12302 | |
| AGUILAR MARIE ANTONETTE | 5208901 | 5% INCREASE | LAW COMPLEX | 3,190.50 | CASH | 10302 | |
| AGUSTIN JEMMA MARIE | 5210301 | 5% INCREASE | LAW COMPLEX | 1,863.30 | CASH | 10302 | |
| AHYANS GEN MERCH | 5244201 | SUPPLIES | NISMED | 3,375.00 | CASHIER | 10702 | |
| AIRFREIGHT 2100 INC | 5158001 | SERVICES | OEC | 3,383.40 | CASHIER | 10302 | |
| AIRFREIGHT 2100 INC | 5120101 | SERVICES | OEC | 2,510.40 | CASHIER | 10302 | |
| AIRFREIGHT 2100 INC | 5234001 | SERVICES | OEC | 100.00 | CASHIER | 10802 | |
| AIRFREIGHT 2110 INC | 1059702 | SUPPLIES | NIPS | 1,722.60 | CASHIER | 12102 | |
| AJA TRADING CO | 5130301 | HARDWARE SUPPLY | OUR | 10,688.90 | COD | 10902 | |
| AJA TRADING HARDWARE | 5279201 | ALUMINUM SCREEN | SAMPAGUITA RES HALL | 9,308.00 | COD | 11402 | |
| AJOC CHRISTINE JOYCE G | 1110102 | REF TF | CSSP | 1,415.00 | CASHIER | 11702 | |
| ALACAR CHRISTIAN ET AL | 5268601 | PRACTICE ALLOW | CHK | 49,150.00 | CASHIER | 10802 | |
| ALAMPAY ALYSSA M P | 5159201 | REIMB | NIGS | 573.00 | CASH | 11102 | |
| ALAMPAY ALYSSA M P | 5198501 | REIMB | NIGS | 350.00 | CASH | 11102 | |
| ALAMPAY ALYSSA M P | 5158701 | REIMB | NIGS | 874.75 | CASH | 11502 | |
| ALAMPAY RAMON B | 1118202 | REIMB | AIT | 2,500.00 | CASH | 12202 | |