| DISBURSEMENT VOUCHERS | |||||||
| VOUCHER | UNIT | GROSS | RECEIVING | DATE | |||
| NAME | NUMBER | PARTICULARS | NAME | AMOUNT | UNIT | RELEASED | |
| 4-J TRADING | 2367102 | SUPPLIES | NIP | 2,000.00 | CASHIER | 50902 | |
| 4-J TRADING | 2493402 | PRINTING | EDUC | 1,200.00 | CASHIER | 50902 | |
| 4-J TRADING | 2704902 | PRINTING | CAL | 4,000.00 | CASHIER | 52402 | |
| 4-J TRADING | 2746202 | SUPPLIES | CAL | 3,000.00 | CASHIER | 52902 | |
| A AMURAO TRADING | 2733702 | ATLAS FILM | LAW COMPLEX | 3,672.00 | CASHIER | 52702 | |
| A AMURAO TRADING | 2790002 | SUPPLIES | LAW COMPLEX | 1,440.00 | CASHIER | 53102 | |
| A-TEAM ENTER INC | 2326102 | CLEANING SERV | NISMED | 4,800.00 | CASHIER | 50702 | |
| A-TEAM ENTER INC | 2420502 | CLEANING SERV | NISMED | 4,800.00 | CASHIER | 50602 | |
| A-TEAM ENTER INC | 2491402 | CLEANING SERV | NISMED | 2,800.00 | CASHIER | 50802 | |
| A-TEAM ENTER INC | 2519902 | AIRCON SERVICES | EDUC | 3,800.00 | CASHIER | 52702 | |
| A-TEAM ENTER INC | 2594702 | CLEANING SERV | NISMED | 2,400.00 | CASHIER | 51602 | |
| A-TEAM ENTER INC | 2594702 | CLEANING SERV | NISMED | 2,400.00 | CASHIER | 51602 | |
| ABARABAR MA ESMERALDA | 2398002 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ABAYAN MAUREEN D ET AL | 2433102 | REF SABLAY | COLL OF LAW | 35,700.00 | CASHIER | 51002 | |
| ABCEDE RHAETIA | 2766902 | REF SABLAY | UP LAW | 700.00 | CASHIER | 53002 | |
| ABENSON INC | 2436802 | CTV SONY | MAIN LIB | 29,000.00 | CASHIER | 50602 | |
| ABENSON INC | 2444402 | TELEPHONE DESTOP | PABX | 19,050.00 | CASHIER | 50702 | |
| ABENSON INC | 2482602 | AIROCN | CMC | 15,925.00 | CASHIER | 50702 | |
| ABENSON INC | 2733002 | SUPPLIES | DFPP/CAL | 19,996.00 | CASHIER | 52702 | |
| ABENSON INC | 2772302 | MICROWAVE OVEN | HISTORY | 6,145.00 | CASHIER | 52902 | |
| ABENSON INC | 2776602 | EPSON INK | ENGLISH | 17,060.00 | CASHIER | 52902 | |
| ABIOG MARION | 2399302 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ABRERA MA BERNADETTE L | 2806602 | 80% RESH GRANT | CSSP | 15,840.00 | CASHIER | 53002 | |
| ABROGAR MARY ANN V | 2688802 | REF TF | ENGG | 3,600.00 | CASHIER | 52302 | |
| ABROGAR MARY ANN V | 2688902 | REF TF | ENGG | 4,275.00 | CASHIER | 52302 | |
| ACCENT MICRO PRODUCTS INC | 2426602 | CD WRITER | DFPP | 13,520.00 | CASHIER | 50602 | |
| ACCESSLAW INC | 2354902 | BOOKS | LAW COMPLEX | 15,000.00 | CASHIER | 51402 | |
| ACCESSLAW INC | 2418202 | NETWORK LICENSE | LAW COMPLEX | 12,500.00 | CASHIER | 50702 | |
| ADAN VICENTE D P ET AL | 2433302 | REF SABLAY | LAW | 8,400.00 | CASHIER | 50302 | |
| ADELCO GEN MARKETING | 2391302 | SUPPLIES | IPIL RES HALL | 14,180.00 | CASHIER | 50302 | |
| ADELCO GEN MARKETING | 2395202 | SUPPLIES | KAMIA RES HALL | 6,249.00 | CASHIER | 50302 | |
| ADELCO GEN MARKETING | 2513802 | SUPPLIES | NSRI | 4,180.00 | CASHIER | 51002 | |
| ADELCO GEN MARKETING | 2701402 | SUPPLIES | CSSP | 3,915.00 | CASHIER | 52402 | |
| ADELCO GEN MARKETING | 2773002 | SUPPLIES | NSRI | 4,730.00 | CASHIER | 53102 | |
| ADELCO GEN MERCH | 2610902 | SUPPLIES | KALAYAAN RES HALL | 3,230.00 | CASHIER | 51702 | |
| ADELCO GEN MERCH | 2611302 | SUPPLIES | KALAYAAN RES HALL | 4,290.00 | CASHIER | 51702 | |
| ADELCO GEN MERCH | 2611402 | SUPPLIES | KALAYAAN RES HALL | 4,992.00 | CASHIER | 51702 | |
| ADELCO GEN MKTG | 2206802 | SUPPLIES MATERIA | TMC | 2,636.70 | CASHIER | 50202 | |
| ADELCO GEN MKTG | 2206902 | SUPPLIES MATERIA | TMC | 3,123.30 | CASHIER | 51502 | |
| ADELCO GEN MKTG | 2262402 | SUPPLIES | NIP | 4,021.60 | CASHIER | 52902 | |
| ADELCO GEN MKTG | 2294002 | MATERIALS | YAKAL RES HALL | 2,549.00 | CASHIER | 50302 | |
| ADELCO GEN MKTG | 2416302 | SUPPLIES | CMO | 24,968.00 | CASHIER | 50602 | |
| ADELCO GEN MKTG | 2429202 | SUPPLIES | NIP | 2,160.00 | CASHIER | 50802 | |
| ADELCO GEN MKTG | 2429302 | SUPPLIES | NIP | 4,320.00 | CASHIER | 50902 | |
| ADELCO GEN MKTG | 2429402 | SUPPLIES | NIP | 4,280.00 | CASHIER | 50802 | |
| ADELCO GEN MKTG | 2429502 | SUPPLIES | NIP | 1,570.00 | CASHIER | 50802 | |
| ADELCO GEN MKTG | 2437902 | SUPPLIES | UPHS | 4,881.00 | CASHIER | 50702 | |
| ADELCO GEN MKTG | 2438002 | SUPPLIES | UPHS | 4,224.00 | CASHIER | 50702 | |
| ADELCO GEN MKTG | 2461402 | SUPPLIES | NIP | 3,562.80 | CASHIER | 50702 | |
| ADELCO GEN MKTG | 2463102 | SUPPLIES | NSRI | 4,210.00 | CASHIER | 50802 | |
| ADELCO GEN MKTG | 2497102 | SUPPLIES | KALAYAAN RES HALL | 4,889.00 | CASHIER | 50902 | |
| ADELCO GEN MKTG | 2516502 | SUPPLIES | MSI | 3,830.00 | CASHIER | 51302 | |
| ADELCO GEN MKTG | 2519402 | CONST MATERIALS | ISSI | 155,048.45 | CASHIER | 52702 | |
| ADELCO GEN MKTG | 2551602 | PLUMBING SUPPLY | SAMPAGUITA RESH HALL | 9,340.00 | CASHIER | 51502 | |
| ADELCO GEN MKTG | 2567702 | ELECT STOVE ETC | UPHS | 4,110.00 | CASHIER | 51402 | |
| ADELCO GEN MKTG | 2568402 | SUPPLIES | UPHS | 4,039.00 | CASHIER | 51402 | |
| ADELCO GEN MKTG | 2590402 | SUPPLIES | MOLVE RES HALL | 2,050.00 | CASHIER | 52302 | |
| ADELCO GEN MKTG | 2590502 | SUPPLIES | MOLAVE RESH HALL | 4,495.00 | CASHIER | 52302 | |
| ADELCO GEN MKTG | 2596902 | SQUARE BARS | ENGG | 2,600.00 | CASHIER | 51602 | |
| ADELCO GEN MKTG | 2596902 | SQUARE BARS | ENGG | 2,600.00 | CASHIER | 51602 | |
| ADELCO GEN MKTG | 2611002 | SUPPLIES | MOLAVE RES HALL | 4,450.00 | CASHIER | 52702 | |
| ADELCO GEN MKTG | 2611102 | SUPPLIES | MOLAVE RES HALL | 3,300.00 | CASHIER | 52702 | |
| ADELCO GEN MKTG | 2611202 | SUPPLIES | MOLAVE RES HALL | 4,450.00 | CASHIER | 52702 | |
| ADELCO GEN MKTG | 2624902 | SUPPLIES | MSI | 2,013.00 | CASHIER | 52102 | |
| ADELCO GEN MKTG | 2666702 | SUPPLIES | NIP | 4,800.00 | CASHIER | 52902 | |
| ADELCO GEN MKTG | 2690402 | SUPPLIES | MOLAVE RESH HALL | 2,050.00 | CASHIER | 52302 | |
| ADELCO GEN MKTG | 2693302 | BALLAST | ENGG | 9,500.00 | CASHIER | 52302 | |
| ADELCO GEN MKTG | 2703402 | SUPPLIES | CMO | 6,675.00 | CASHIER | 53002 | |
| ADELCO GEN MKTG | 2712702 | SUPPLIES | NSRI | 4,296.00 | CASHIER | 52402 | |
| ADELCO GEN MKTG | 2737602 | REIMB | NIP | 2,331.50 | CASHIER | 52702 | |
| ADELCO GEN MKTG | 2743802 | INDUST MATERIALS | ENGG | 2,330.00 | CASHIER | 52902 | |
| ADELCO GEN MKTG | 2745102 | SUPPLIES | NSRI | 1,090.00 | CASHIER | 52902 | |
| ADELCO GEN MKTG | 2745702 | SUPPLIES | NSRI | 1,040.00 | CASHIER | 52902 | |
| ADELCO GEN MKTG | 2769902 | SUPPLIES | NIP | 2,775.00 | CASHIER | 53002 | |
| ADELCO GEN MKTG | 2773102 | SUPPLIES | NSRI | 3,094.00 | CASHIER | 53002 | |
| ADELCO GEN MKTG | 2777802 | SUPPLIES | NIP | 3,404.00 | CASHIER | 52902 | |
| ADELCO GEN MKTG | 2797202 | SUPPLIES | NSRI | 1,960.00 | CASHIER | 53002 | |
| ADMIN OVERHEAD FUND | 2515902 | 60% ADMIN COST | MSI | 17,822.10 | CASHIER | 50902 | |
| ADMIN OVERHEAD FUND | 2516002 | 60% ADMIN COST | MSI | 18,840.00 | CASHIER | 50902 | |
| ADMIN OVERHEAD FUND | 2739902 | TRANSFER AC | OCA | 1,257.54 | CASHIER | 52702 | |
| ADMIN OVERHEAD FUND | 2740002 | TRANSFER AC | OCA | 24,354.15 | CASHIER | 52702 | |
| ADMIN OVERHEAD FUND | 2740102 | TRANSFER AC | OCA | 45,485.94 | CASHIER | 52702 | |
| ADMIN OVERHEAD FUND | 2740202 | TRANSFER AC | OCA | 55,282.32 | CASHIER | 52702 | |
| ADMIN OVERHEAD FUND | 2740302 | TRANSFER AC | OCA | 14,607.94 | CASHIER | 52702 | |
| ADMIN OVERHEAD FUND | 2740402 | TRANSFER AC | OCA | 86,945.04 | CASHIER | 52702 | |
| ADMIN OVERHEAD FUND | 2740502 | TRANSFER AC | OCA | 22,186.11 | CASHIER | 52702 | |
| ADMIN OVERHEAD FUND | 2740602 | TRANSFER AC | OCA | 80,814.68 | CASHIER | 52702 | |
| ADVANCE MICROSYSTEMS CORP | 2662602 | UPS | OC | 15,950.00 | CASHIER | 52102 | |
| ADVANCE MICROSYSTEMS CORP | 2712202 | SUPPLIES ETC | NCPAG | 28,030.00 | CASHIER | 52402 | |
| ADVANCE PAPER CORP | 2418702 | REF BIDDERS BOND | SPMO | 65,550.00 | CASHIER | 50602 | |
| ADVANCE PAPER CORP | 2790102 | SUPPLIES | LAW COMPLEX | 59,500.00 | CASHIER | 53102 | |
| ADVANCE SOLUTIONS INC | 2365802 | COMPUTER | VARGAS MUSEUM | 85,570.00 | CASHIER | 50202 | |
| ADVANCE SOLUTIONS INC | 2493302 | CD WRITER | ARCHI | 14,788.00 | CASHIER | 50902 | |
| ADVANCE SOLUTIONS INC | 2622802 | SUPPLIES | NIGS/CS | 9,059.00 | CASHIER | 52002 | |
| AGS INCORPORATED | 2663002 | WINSHIELD | NISMED | 10,650.00 | CASHIER | 52102 | |
| AGU ANNI | 2399202 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| AGUSTIN HENRISON | 2399902 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| AIRFREIGHT 2100 INC | 2709802 | SUPPLIES | NIPS | 1,230.00 | CASHIER | 52402 | |
| AIRFREIGHT 2100 INC | 2769802 | SERVICES | NIP | 1,207.20 | CASHIER | 53002 | |
| AJA TRADING | 2547702 | SUPPLIES | SENTRO WIKANG FIL | 1,930.00 | CASHIER | 53102 | |
| AJA TRADING | 2547902 | CARPENTRY MATERI | OCG/OVCSA | 4,593.00 | CASHIER | 52402 | |
| ALAGBATE MAEBELLE | 2405402 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ALANO HIYASMIN | 2646402 | REIMB | MSI | 12,551.85 | CASHIER | 52902 | |
| ALAVA ROSETTE ANNE ET AL | 2509702 | REF SABLAY | CS | 4,200.00 | CASHIER | 50902 | |
| ALBORES JOSEFINA M | 2658102 | CA | CASHIER | 14,465.00 | CASHIER | 51702 | |
| ALBORES JOSEFINA M | 2809502 | CA | CASHIER | 500,000.00 | CASHIER | 53002 | |
| ALCANTARA ABBEY GAY C | 2399402 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ALCANTARA ENTER | 2693102 | TONER | ENGG | 5,200.00 | CASHIER | 52302 | |
| ALCANTARA HANNAH JOY DP | 2742602 | REF TF | CS | 4,150.00 | CASHIER | 52802 | |
| ALEGRE VIDA | 2399802 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ALESON NELANIE | 2397902 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ALFONSO CAMELA | 2402002 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ALFONSO GRACE J | 1730302 | FIN ASST | OICA | 13,500.00 | CASHIER | 51602 | |
| ALLIED DENTAL SUPPLIES | 2567402 | MED SUPPLIES | UPHS | 7,970.00 | CASHIER | 51402 | |
| ALMARIA JOSEPHINE | 2399502 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ALMOQUIRA JEAN D | 2708002 | REF TF | ENGG | 1,861.50 | CASHIER | 52302 | |
| ALPINC LAUNDRY SERV INC | 2490802 | LAUNDRY SERV | NISMED | 1,924.10 | CASHIER | 50902 | |
| ALPINC LAUNDRY SERV INC | 2814602 | SERVICES | ISMED | 2,903.90 | CASHIER | 53102 | |
| ALS MARINE CTR | 2691202 | SUPPLIES | MSI | 3,500.00 | CASHIER | 52302 | |
| ALTBEV CORP | 2623102 | SUPPLIES | UFS | 5,225.00 | CASHIER | 52002 | |
| ALVAERA KRISTIAN B | 2405802 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ALVEZA LELIBETH S | 2652102 | REIMB | NSRI | 1,360.00 | CASHIER | 52002 | |
| ALVIA CYNTHIA | 2404702 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| AM CLEOFE PRINTS | 2608002 | PRINTING | INFOR OFFICE | 2,250.00 | CASHIER | 51702 | |
| AM CLEOFE PRINTS | 2608102 | PRINTING | INFOR OFFICE | 16,800.00 | CASHIER | 51702 | |
| AM CLEOFE PRINTS | 2608202 | PRINTING | INFOR OFFICE | 18,000.00 | CASHIER | 51702 | |
| AM CLEOFE PRINTS | 2608302 | PRINTING | INFOR OFFICE | 1,020.00 | CASHIER | 51702 | |
| AMERICAN HISTORICAL COLLE | 5042602 | BOOK COST | MAIN LIB | 800.00 | CASHIER | 52902 | |
| AMERICAN TECH INC | 2369502 | MULTIMEDIA PROJ | NIP | 105,000.00 | CASHIER | 50202 | |
| AMERICAN TECH INC | 2550402 | PROJECTOR | NSRI | 105,000.00 | CASHIER | 51402 | |
| AMERICAN TECHNOLOGIES INC | 2326302 | PROJECTOR | SOCIOLOGY | 105,000.00 | CASHIER | 50902 | |
| AMPARADO EDNA | 2137802 | REIMB | BIOLOGY | 5,989.00 | CASHIER | 50302 | |
| AMPONGAN CHRISTIAN DJ | 2680302 | REF TF | CHK | 400.00 | CASHIER | 52302 | |
| ANACTA MARUJA LUZ | 2404302 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ANDAL ANGELICA ET AL | 2398802 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ANDRES HEIDEE | 2399102 | REF SABLAY | CSSP | 700.00 | CASHIER | 50202 | |
| ANSWER GEN MERCH | 2736802 | SUPPLIES | NISMED | 3,480.00 | CASHIER | 52902 | |
| ANSWERS GEN MERCH | 2743602 | PAPER MASTERROLL | NISMED | 17,400.00 | CASHIER | 52802 | |
| ANSWERS GEN MERCH | 2814802 | SUPPLIES | ISMED | 3,480.00 | CASHIER | 53102 | |
| ANTONIO ALFREDO | 2481902 | TUITION FEE | MUSIC | 2,200.00 | CASHIER | 50702 | |
| ANTRICA GLINT BUS CTR | 2665902 | OFFICE SUPPLIES | OVCCA | 3,275.00 | CASHIER | 52102 | |
| APOLLO PEST CONTROL | 2395602 | STRUCTURAL PEST | CHE | 5,000.00 | CASHIER | 50202 | |
| APPLIED INFOR TECH INC | 2814702 | TONER | ISMED | 4,990.00 | CASHIER | 53102 | |
| APPLIED INFORM TECH INC | 2565902 | HP DESKJET | NISMED | 4,500.00 | CASHIER | 52302 | |
| APPLIED INFORM TECH INC | 2736402 | TONER | NISMED | 2,700.00 | CASHIER | 52902 | |
| AQUINO ALETA M | 2545402 | REF TF | EDUC | 225.00 | CASHIER | 51302 | |
| AQUINO JAIME BANJO P | 2688702 | REF TF | EDUC | 2,190.00 | CASHIER | 52302 | |
| AQUINO PATRICIA C | 2388302 | REF TF | MUSIC | 1,320.00 | CASHIER | 50202 | |
| AQUINO RAYMOND JASON ETAL | 2768702 | GP ALLOW 6/02 | PAHINUNGOD | 20,000.00 | CASHIER | ||