DISBURSEMENT VOUCHERS
	VOUCHER		UNIT	GROSS	RECEIVING	DATE
NAME	NUMBER	PARTICULARS	NAME	AMOUNT	UNIT	RELEASED
16/35MM PROD SUPPLY	2888802	PROJECTOR	CAL	70,000.00	CASHIER	60602
A AMURAO TRADING	2947602	BLANKET WASH	LAW COMPLEX	9,900.00	CASHIER	61402
A NAGA JR PRINTING SERV	2915102	SUPPLIES	SPMO	90,000.00	CASHIER	61102
A TEAM ENTER INC	2838302	REPAIR	CSSP	19,800.00	CASHIER	60502
A TEAM ENTER INC	2930802	CLEANING SERV	EDUC	1,600.00	CASHIER	61302
A TEAM ENTER INC	2947902	REPAIR	CSSP	2,250.00	CASHIER	61302
A TEAM ENTER INC	2963902	REPAIR	CSSP	2,000.00	CASHIER	61702
ABAYA EUFRACIO C	2952902	FIN ASST	OICA	12,200.00	FOLLOW-UP	61102
ABAYA EUFRACIO C	2953002	FIN ASST	OICA	35,200.00	FOLLOW-UP	61102
ABAYA MANUEL	2860002	REIMB	LAW COMPLEX	581.75	CASHIER	60602
ABELLANA EMMY LYNN C	2883402	SERV 6/2002	OUR	6,751.00	FOLLOW-UP	60502
ABENSON INC	2864502	SONY WALKMAN	TMC	3,450.00	CASHIER	60602
ABENSON INC	2864702	TV SET/DVD COMPO	CMC	92,450.00	CASHIER	61702
ABENSON SALES CORP	2987902	THINKPAD	COMPUTER CTR	132,300.00	CASHIER	61902
ABENSON SALES CORP	3004502	ADOBE PAGEMAKER	ARCHI	35,760.00	CASHIER	62102
ABENSON SALES CORP	3111202	COMPUTER	LAW COMPLEX	339,200.00	CASHIER	062702
ACADEMIC BOOKS SALES INC	5039302	BOOKS	STAT	779.25	CASHIER	61302
ACADEMIC BOOKS SALES INC	5039602	BOOKS	AIT LIB	11,424.02	CASHIER	61302
ACCOUNT MGMT CO INC	2987302	REPAIR	OCR	550.00	CASHIER	61802
ACED LAB & CHEM SUPPLY	2960302	LAB SUPPLIES	MSI	4,875.00	CASHIER	61302
ACED LAB & CHEM SUPPLY	3022602	SUPPLIES	MSI	1,900.00	CASHIER	62002
ACED LAB & CHEM SUPPLY	3032902	SUPPLIES	MSI	1,625.00	CASHIER	62002
ACED LAB & CHEMICAL	3028402	LAB SUPPLIES	MSI	4,500.00	CASHIER	62002
ACOSTA ABRAHAM REY M	2927302	SERV 6/2002	LAW COMPLEX	16,070.20	CASHIER	61002
ACUNA JASMIN E	2641402	REIMB	OVCRD/CHED	5,444.15	CASHIER	60702
ACUNA JASMIN E	2908602	REIMB	CBA	30,306.15	CASHIER	61002
ADAJAR NOLI C	2906002	SERV 6/2002	LAW COMPLEX	7,039.00	FOLLOW-UP	60702
ADELCO GEN MKTG	2533902	SUPPLIES	YAKAL RES HALL	3,800.00	CASHIER	61102
ADELCO GEN MKTG	2711102	CONST SUPPLIES	ISSI	14,796.00	CASHIER	61402
ADELCO GEN MKTG	2737702	SUPPLIES	NIP	2,384.00	CASHIER	60602
ADELCO GEN MKTG	2746302	SUPPLIES	CMO	6,900.00	CASHIER	60702
ADELCO GEN MKTG	2791102	SUPPLIES	KALAYAAN RES HALL	4,430.00	CASHIER	61102
ADELCO GEN MKTG	2853302	BOOKS	ENGG	2,111.25	CASHIER	60602
ADELCO GEN MKTG	2865102	MATERIALS CONST	VARGAS MUSEUM	4,200.00	CASHIER	60502
ADELCO GEN MKTG	2869202	SUPPLIES	NIP	717.50	CASHIER	61402
ADELCO GEN MKTG	2869302	SUPPLIES	NIP	4,980.00	CASHIER	60602
ADELCO GEN MKTG	2869602	SUPPLIES	KALAYAAN RES HALL	1,598.80	CASHIER	60602
ADELCO GEN MKTG	2881902	SUPPLIES	NSRI	1,055.00	CASHIER	60602
ADELCO GEN MKTG	2887102	ORBIT FAN ETC	UPHS	4,800.00	CASHIER	60702
ADELCO GEN MKTG	2887202	SUPPLIES	UPHS	1,250.00	CASHIER	60702
ADELCO GEN MKTG	2887302	FOOD SUPPLIES	UPHS	1,173.00	CASHIER	60602
ADELCO GEN MKTG	2897702	SUPPLIES	NIP	1,077.80	CASHIER	61702
ADELCO GEN MKTG	2931102	SUPPLIES	PABX	6,550.00	CASHIER	61102
ADELCO GEN MKTG	2946402	SUPPLIES	CMO	38,958.00	CASHIER	61402
ADELCO GEN MKTG	2947802	SUPPLIES	LAW COMPLEX	4,859.40	CASHIER	61302
ADELCO GEN MKTG	2970902	PLUMBING SUPPLY	SANGGUMAY RES HALL	2,580.20	CASHIER	61702
ADELCO GEN MKTG	2985802	INDUST MATERIALS	ENGG	828.00	CASHIER	61802
ADELCO GEN MKTG	2987502	MATERIALS	ARCHI	3,120.00	CASHIER	61802
ADELCO GEN MKTG	2987602	MATERIALS	ARCHI	1,620.00	CASHIER	61802
ADELCO GEN MKTG	2990902	SUPPLIES	NIP	1,094.00	CASHIER	61902
ADELCO GEN MKTG	3028202	SUPPLIES	MSI	4,702.50	CASHIER	62002
ADELCO GEN MKTG	3048502	COMST SUPPLIES	MOLAVE RESH HALL	2,450.00	CASHIER	62402
ADELCO GEN MKTG	3054502	INDUST MATERIALS	ENGG	1,616.00	CASHIER	62402
ADELCO GEN MKTG	3054602	STRIPSOL/KDLUMBE	ENGG	1,190.00	CASHIER	62402
ADELCO GEN MKTG	3069802	SUPPLIES	NIP	3,370.50	CASHIER	62502
ADELCO GEN MKTG	3069902	SUPPLIES	NIP	4,961.00	CASHIER	62502
ADELCO GEN MKTG	3072902	SUPPLIES	MSI	1,390.00	CASHIER	62502
ADELCO GEN MKTG	3116002	LUMBER	IPIL RES HALL	6,402.00	CASHIER	062702
ADELCO GEN MKTG	3118102	LAB SUPPLIES	IPIL RES HALL	6,402.00	CASHIER	062702
ADMIN OVERHEAD FUND	2883902	60% ADMIN COST	MSI	13,614.62	CASHIER	60602
ADMIN OVERHEAD FUND	2884102	60% ADMIN COST	MSI	30,482.88	CASHIER	60602
ADMIN OVERHEAD FUND	2884202	60% ADMIN COST	MSI	19,476.60	CASHIER	60602
ADMIN OVERHEAD FUND	2884502	60% ADMIN COST	MSI	18,250.20	CASHIER	60602
ADMIN OVERHEAD FUND	2884702	60% ADMIN COST	MSI	27,476.76	CASHIER	60602
ADMIN OVERHEAD FUND	2893702	ADMIN COST	OCA	8,944.36	CASHIER	60602
ADMIN OVERHEAD FUND	2894002	ADMIN COST	OCA	13,596.04	CASHIER	60602
ADMIN OVERHEAD FUND	2894102	ADMIN COST	OCA	29,900.40	CASHIER	62002
ADMIN OVERHEAD FUND	2915602	60% ADMIN COST	MSI	7,650.00	CASHIER	60702
ADMIN OVERHEAD FUND	2959702	60% ADMIN COST	MSI	37,299.36	CASHIER	61902
ADMIN OVERHEAD FUND	3063502	TRANSFER FUND	UPD	3,657.46	CASHIER	62402
ADORIO ERNESTO	3131702	REIMB	CS	5,500.00	CASHIER	062702
ADVANCE SOLUTION INC	3048102	COMPUTER	NCPAG	184,800.00	CASHIER	62402
ADVATECH INDUST INC	2963802	ATS COIL	CBA	10,900.00	CASHIER	61702
AFUANG SILVESTRE DOMINIC	3024702	SCHOLAR GRANT	CBA	15,490.50	CASHIER	62102
AGATEP JACQUELINE	2836602	REF SABLAY	CHE	700.00	CASHIER	60402
AGUILA CONST & GLASS	2791302	SUPPLY MATERIALS	HISTORY	3,570.00	CASHIER	62102
AGULTO GERARDO	3067802	REIMB	CBA	2,500.00	CASHIER	062702
AGUSTIN JEMMA MARIE Z	2907702	SERV 6/2002	LAW COMPLEX	7,512.40	FOLLOW-UP	60702
AIR PHILIPPINES	3004802	PLANE FARES	LAW COMPLEX	49,410.00	CASHIER	61902
AIRFREIGHT 2100 INC	2852602	SERVICES	OEC	4,150.00	CASHIER	61302
AIRFREIGHT 2100 INC	2852702	SERVICES	OEC	9,111.55	CASHIER	60502
AIRFREIGHT 2100 INC	2864202	SERVICES	OEC	1,705.00	CASHIER	61402
AIRFREIGHT 2100 INC	2864302	SERVICES	OEC	5,644.35	CASHIER	61402
AIRFREIGHT 2100 INC	2869002	SERVICES	NIP	2,392.80	CASHIER	60602
AIRFREIGHT 2100 INC	3069702	SUPPLIES	NIP	1,204.80	CASHIER	62502
ALAMPAY ALYSSA M	3109202	REIMB	NIGS	621.50	CASHIER	062702
ALAMPAY ALYSSA M P	2726802	REIMB	NIGS	1,725.00	CASHIER	61302
ALAN GABRIEL S	2905802	SERV 5/2002	OUR	25,000.00	OVCA	61002
ALBORES JOSEFINA	3079802	CA	CASHIER	400,000.00	FOLLOW-UP	62102
ALBORES JOSEFINA	3042002	CA	CASHIER	66,930.00	FOLLOW-UP	062702
ALBORES JOSEFINA	3042102	CA	CASHIER	5,900.00	FOLLOW-UP	062702
ALBORES JOSEFINA	3140502	CA	CASHIER	375,870.00	FOLLOW-UP	062702
ALBORES JOSEFINA	3140602	CA	CASHIER	375,870.00	FOLLOW-UP	062702
ALBORES JOSEFINA	3140702	CA	CASHIER	375,870.00	FOLLOW-UP	062702
ALBORES JOSEFINA	3140802	CA	CASHIER	381,570.78	FOLLOW-UP	062702
ALBORES JOSEFINA	3140902	CA	CASHIER	282,000.00	FOLLOW-UP	062702
ALBORES JOSEFINA	3141002	CA	CASHIER	33,910.00	FOLLOW-UP	062702
ALBORES JOSEFINA	3141102	CA	CASHIER	33,910.00	FOLLOW-UP	062702
ALBORES JOSEFINA	3141202	CA	CASHIER	33,910.00	FOLLOW-UP	062702
ALBORES JOSEFINA	3141302	CA	CASHIER	34,270.23	FOLLOW-UP	062702
ALBORES JOSEFINA	3141402	CA	CASHIER	16,000.00	FOLLOW-UP	062702
ALBORES JOSEFINA M	2855102	CA	CASHIER	67,939.70	FOLLOW-UP	60302
ALBORES JOSEFINA M	2855202	CA	CASHIER	12,000,000.00	FOLLOW-UP	60302
ALBORES JOSEFINA M	2872202	CA	CASHIER	1,300,000.00	FOLLOW-UP	60402
ALBORES JOSEFINA M	2872302	CA	CASHIER	1,300,000.00	FOLLOW-UP	60402
ALBORES JOSEFINA M	2872402	CA	CASHIER	4,800,000.00	FOLLOW-UP	60402
ALBORES JOSEFINA M	2872502	CA	CASHIER	1,500,000.00	FOLLOW-UP	60402
ALBORES JOSEFINA M	2873202	CA	CASHIER	5,000,000.00	FOLLOW-UP	60402
ALDECOA ENA MARIA	2879502	REIMB	MUSIC	2,280.65	CASHIER	61702
ALEJANDRO PRISCILA P	2922202	REIMB	MATH	4,600.00	FOLLOW-UP	61102
ALEXAN COMMERCIAL	3053002	GENERATOR	ENGG	36,000.00	CASHIER	62402
ALEXAN COMMERCIAL	3116702	SUPPLIES	NSRI	20,000.00	CASHIER	062702
ALFONSO GRACE J	1730402	FIN ASST	OICA	10,800.00	CASHIER	62002
ALFONSO GRACE J	1730502	FIN ASST	OICA	2,700.00	CASHIER	62002
ALIMURANG CHARMAINE ET AL	2807702	ALLOW SBP 2002	DLRC	7,650.00	CASHIER	60602
ALINABON MYRNA	3064402	REIMB	KALAYAAN RES HALL	1,150.45	CASHIER	62402
ALL VISUAL & LIGHTS SYS	3115202	MULTIMEDIA PROJ	SOLAIR	93,000.00	CASHIER	062702
ALPINC LAUNDRY SERV	3051402	LAUNDRY SERV	NISMED	2,294.50	CASHIER	62402
ALPINC LAUNDRY SERV INC	2931302	LAUNDRY SERV	NISMED	2,574.30	CASHIER	61302
ALTAMIA MARVIN A	3043302	SERV 5/2002	OVCRD	2,500.00	CASHIER	62102
ALTAMIA MARVIN A	3105702	SERV 6/2002	OVCRD	2,500.00	CASHIER	062702
ALTAMIRA ERNESTO A III	3079502	CA	COLL OF LAW	51,000.00	FOLLOW-UP	62102
ALVERO STENILE M	2859002	REIMB	LAW COMPLEX	670.00	CASHIER	60502
ALVEZA LELIBETH S	3042702	REIMB	NSRI	1,950.00	CASHIER	62002
ALVEZA LELIBETH S	2905602	REIMB	NSRI	850.00	FOLLOW-UP	60702
ALVEZA LELIBETH S	2905702	REIMB	NSRI	2,831.80	FOLLOW-UP	61002
AM CLEOPE PRINTS	2835602	SUPPLY/LABOR	INFORM OFFICE	98,500.00	CASHIER	60402
AMAYA ANA MARIE	3024502	SCHOLAR GRANT	CBA	15,490.50	CASHIER	62102
AMEDO CHARINA LYN	2909202	CA	MSI	4,750.00	CASHIER	60702
AMEDO CHARINA LYN	2911302	REIMB	MSI	5,295.00	CASHIER	60702
AMEDO CHARINA LYN	2767102	REIMB	MSI	2,105.25	CASHIER	60602
AMORA RAYNARIO	2958202	REIMB	MSI	5,644.00	CASHIER	62102
AMORA RAYNARIO	2833902	REIMB	MSI	3,055.00	CASHIER	60502
AMORA RAYNARIO	2836202	REIMB	MSI	3,988.00	CASHIER	60502
AMORA RAYNARIO	2911802	REIMB	MSI	4,565.00	CASHIER	61402
AMORA RAYNARIO	2911902	REIMB	MSI	3,421.75	CASHIER	61002
AMORA RAYNARIO	2954802	REIMB	MSI	4,943.00	CASHIER	61302
AMORA RAYNARIO	2984102	REIMB	MSI	4,034.50	CASHIER	61902
AMORA RAYNARIO	2984402	REIMB	MSI	4,566.25	CASHIER	61902
AMORA RAYNARIO	3019602	REIMB	MSI	4,946.00	CASHIER	61902
AMORA RAYNARIO	3023302	REIMB	MSI	4,718.08	CASHIER	62402
AMPARADO EDNA	2999902	REIMB	BIOLOGY	1,903.50	CASHIER	61902
AMPARADO EDNA A	2928402	REIMB	BIOLOGY	2,110.25	CASHIER	61902
AMPARADO EDNA A	2952602	REIMB	BIOLOGY	2,325.00	CASHIER	61302
AMPHIL BIO CHEMICALS	2948902	GLUCOSE	UPHS	9,674.94	CASHIER	61402
ANACIO XSA	3109502	REIMB	NIGS	1,171.50	CASHIER	062702
ANACIO XSA B	3015802	PER DIEM	NIGS	1,100.00	CASHIER	62002
ANALYTICAL TECH RESH CORP	2865602	SUPPLIES	CHEMISTRY	4,602.00	CASHIER	60602
ANGELES MA REMEDIOS	3065402	REIMB	NCTS	5,910.00	CASHIER	62402
ANGLES MA REMEDIOS L	2698302	REIMB	NCTS	1,800.00	CASHIER	61002
ANGULO JASON	2979302	SERV 6/1-15/2002	OC	5,583.37	FOLLOW-UP	61402
ANTONIO BERNARDO M	2600602	CUSTOMIZED PROG	LAW COMPLEX	50,000.00	CASHIER	60602
ANTONIO JOSE B JR	2872802	FIN ASST	ACCOUNTING	5,000.00	FOLLOW-UP	60402
ANVIL PUBLISHING INC	5031302	BOOKS	MAIN LIB	19,572.30	CASHIER	61302
APILADO AMANDA R	2875502	REF TF	CS	150.00	CASHIER	60602
APOLONIO MARGARITA	2912202	REIMB	COMPUTER CTR	745.25	CASHIER	61002
APPLEMAC OUTPOST	2944602	COMPUTER	ESP/CS	88,888.00	CASHIER	61402
AQUINO RODOLFO Q ET AL	2836802	PUBLICTION AWARD	CBA	60,000.00	CASHIER	60502
AR REF & AIRCON SERVICES	2964502	MAINT 3-4/2002	COLL OF LAW	1,850.00	CASHIER	61702
ARCAYNA JAYSON S	2873802	SERV 6/2002	OUR	8,704.56	FOLLOW-UP	60602
ARCE KATHERYN	3166402	REIMB	ENGG	2,933.25	FOLLOW-UP	062702
ARCE KATHERYN P	2925902	REIMB	ENGG	4,964.00	FOLLOW-UP	60702
ARCE KATHERYN P	2976902	REIMB	ENGG	2,402.35	FOLLOW-UP	61402
ARCHIVIDO EEXXAEVER	3047102	REIMB TF	MUSIC	6,361.50	CASHIER	62402
ARCIAGA ALBERTO E	3015002	REIMB	OVCA	2,284.40	FOLLOW-UP	61802
ARELLANO IAN HARVEY J	3016802	STIPEND 6-7/02	UPSF	4,000.00	CASHIER	62102
ARELLANO JOEL A	2979102	SERV 6/1-15/02	NIP	3,760.50	FOLLOW-UP	61402
ARGENT LABORATORIES INC	2989802	METER PROBE	MSI	104,000.00	CASHIER	61902
ARGETE AMADOR C	2603802	REIMB	DMO/CS	1,575.00	CASHIER	60302
ARINAS JESUSA	3131102	REIMB	OVCRD	843.00	CASHIER	062702
ARINAS JESUSA J	2805002	REIMB	OVCRD	794.00	CASHIER	61002
ARINAS JESUSA J	2969302	REIMB	OVCRD	507.00	CASHIER	61402
ARROCENA ERNESTO I	2953302	REIMB	BIOLOGY	4,800.00	FOLLOW-UP	61102
ARROCENA ERNESTO I	2953402	REIMB	BIOLOGY	4,750.00	FOLLOW-UP	61102
ARROCENA ERNESTO I	2953502	REIMB	BIOLOGY	4,950.00	FOLLOW-UP	61102
ARROCENA ERNESTO I	3062502	REIMB	BIOLOGY	4,900.00	FOLLOW-UP	62002
ARUGAY ARIES A	3002202	STIPEND 6/2002	CSSP	13,823.60	CASHIER	61802
ASAMUDDIN ZALDY H	3016702	STIPEND 1-3/02	IIS	3,600.00	CASHIER	62102
ASIA PACIFIC CIRCULATION	2986702	1YR SUBSCRIPT	ASIAN CTR	6,500.00	CASHIER	61902
ASIAGEL CORP	3118002	SUPPLIES	NSRI	8,500.00	CASHIER	062702
ASIAN ALLIANCE ENTER	2891002	TRANPARENCY FILM	CHE	4,400.00	CASHIER	61002
ASIAN ALLIANCE ENTER	2915302	EPSON RIBBON	CHE	1,320.00	CASHIER	61002
ASIAN ALLIANCE ENTER	3028902	PILOT MARKER	CHE	3,673.25	CASHIER	62002
ASIAN BLINDS	2869802	VERTICAL BLINDS