| DISBURSEMENT VOUCHERS | ||||||
| VOUCHER | UNIT | GROSS | RECEIVING | DATE | ||
| NAME | NUMBER | PARTICULARS | NAME | AMOUNT | UNIT | RELEASED |
| ABENSON INC | 4865402 | AIRCON | DFPP | 19,990.00 | CASHIER | 110602 |
| ABENSON INC | 4865402 | AIRCON | DFPP | 19,990.00 | CASHIER | 110602 |
| ABENSON INC | 4904502 | SONY CASSSETE | SOCIOLOGY | 3,999.00 | CASHIER | 111102 |
| ABENSON INC | 5019402 | STAND FAN | MUSIC | 24,400.00 | CASHIER | 112002 |
| ABRIAM JOSEPH DOMINADOR | 4902302 | REIMB | MSI | 6,284.00 | CASHIER | 111802 |
| ACCUMETRIX IND INC | 4932402 | REPAIR | BIOLOGY | 3,800.00 | CASHIER | 111102 |
| ADELCO GEN MARKETING | 4984002 | SUPPLIES | SPMO | 2,580.00 | CASHIER | 111502 |
| ADELCO GEN MARKETING | 4985002 | PLYWOOD | CBA | 3,683.00 | CASHIER | 111502 |
| ADELCO GEN MARKETING | 4985102 | SUPPLIES | CBA | 3,934.10 | CASHIER | 111502 |
| ADELCO GEN MKTG | 4674302 | SUPPLIES | OSA | 3,305.00 | CASHIER | 111802 |
| ADELCO GEN MKTG | 4748002 | CIRCUIT BREAKER | ENGG | 15,058.00 | CASHIER | 111202 |
| ADELCO GEN MKTG | 4847002 | ELECT SUPPLIES | CMO | 86,336.50 | CASHIER | 110602 |
| ADELCO GEN MKTG | 4863102 | SUPPLIES | CMO | 7,720.00 | CASHIER | 112002 |
| ADELCO GEN MKTG | 4930602 | PLYWOOD ETC | LAW COMPLEX | 4,400.00 | CASHIER | 111102 |
| ADELCO GEN MKTG | 4942802 | RAINCOAT ETC | POLICE | 8,850.00 | CASHIER | 111802 |
| ADELCO GEN MKTG | 4946402 | SUPPLIES | YAKAL RES HALL | 7,490.00 | CASHIER | 111302 |
| ADELCO GEN MKTG | 4947802 | SUPPLIES | MSI | 3,564.00 | CASHIER | 111202 |
| ADELCO GEN MKTG | 4947902 | SUPPLIES | MSI | 2,124.00 | CASHIER | 111202 |
| ADELCO GEN MKTG | 4954902 | SUPPLIES | CMO | 24,890.00 | CASHIER | 111302 |
| ADELCO GEN MKTG | 4956102 | SUPPLIES | NIP | 4,380.00 | CASHIER | 111202 |
| ADELCO GEN MKTG | 4956202 | SUPPLIES | NIP | 4,329.90 | CASHIER | 111402 |
| ADELCO GEN MKTG | 4956302 | SUPPLIES | NIP | 4,460.00 | CASHIER | 111202 |
| ADELCO GEN MKTG | 4956402 | SUPPLIES | NIP | 3,220.00 | CASHIER | 111202 |
| ADELCO GEN MKTG | 4999702 | SUPPLIES | NIP | 4,650.00 | CASHIER | 111802 |
| ADELCO GEN MKTG | 4999802 | SUPPLIES | NIP | 2,095.00 | CASHIER | 111802 |
| ADEVA FRANDA MARIE B | 4969002 | 20% DIS GRANT | CAL | 8,336.00 | CASHIER | 111302 |
| ADMIN OVERHEAD FUND | 4886702 | 60% ADMIN COST | MSI | 11,190.00 | CASHIER | 111102 |
| ADMIN OVERHEAD FUND | 4947602 | ADMIN COST | MSI | 45,231.60 | CASHIER | 111202 |
| ADVANCE SCI & TECH INST | 4989702 | WATER CONSUMPTIO | TMC | 9,296.00 | CASHIER | 111802 |
| ADVANCE SOLUTION INC | 4864802 | MICROSOFT XP | ARCHI | 40,464.00 | CASHIER | 110602 |
| ADVANCE SOLUTION INC | 4931802 | COMPUTER | CSSP | 23,545.00 | CASHIER | 111202 |
| ADVANCE SOLUTION INC | 4933902 | MONITOR | ENGG | 18,660.00 | CASHIER | 111202 |
| ADVANCE SOLUTION INC | 4945202 | DATA SWITCH | CHK | 9,435.00 | CASHIER | 112002 |
| ADVANCE SOLUTION INC | 5019502 | COMPUTER | EDUC | 131,110.00 | CASHIER | 112002 |
| ADVANCE SOLUTION INC | 5036002 | POWER SUPPLY | ODI | 4,270.00 | CASHIER | 112002 |
| ADVANCE SOLUTION INC | 5036102 | MEMORY | ODI | 4,665.00 | CASHIER | 112002 |
| ADVANCE SOLUTION INC | 5036202 | ASUS MOTHERBOARD | ODI | 4,745.00 | CASHIER | 112002 |
| ADVANCE SOLUTION INC | 5036302 | MEMORY | ODI | 4,665.00 | CASHIER | 112002 |
| ADVANCE SOLUTION INC | 5036402 | MEMORY | ODI | 4,665.00 | CASHIER | 112002 |
| AGILENT TECHNO PHILS CORP | 4983602 | COD | EEE/ENG | 10,548.23 | CASHIER | 111502 |
| AGS INCORPORATED | 4986502 | ALUMINUM SLIDING | NISMED | 2,700.00 | CASHIER | 111402 |
| AIRFREIGHT 2100 INC | 4879302 | SERVICES | NIP | 5,475.60 | CASHIER | 110602 |
| AIRFREIGHT 2100 INC | 4879402 | SERVICES | NIP | 1,895.40 | CASHIER | 110602 |
| ALAMPAY ALYSSA M P | 4965802 | CA | NIGS | 1,500.00 | CASHIER | 111202 |
| ALCARAZ JESSE S | 4900202 | REF TF | CSSP | 6,315.00 | CASHIER | 110702 |
| ALEXAN COMMERCIAL | 4932902 | SUPPLIES | ENGG | 3,125.00 | CASHIER | 111102 |
| ALPHA STEEL CORP | 5036602 | LATERAL CABINET | ODI | 4,250.00 | CASHIER | 112002 |
| ALS MARINE CTR | 4854302 | SUPPLIES | MSI | 4,200.00 | CASHIER | 111102 |
| AM CLEOFE PRINTS | 5035202 | PRINTING | NISMED | 4,544.77 | CASHIER | 112002 |
| AMILBANGSA LIGAYA | 5039702 | REPL STALE CHECK | UPD | 2,001.70 | CASHIER | 112002 |
| ANTRICA GLINT BUS CTR | 4743602 | VHS TAPES | NCTS | 4,320.00 | CASHIER | 110602 |
| APPLIED INFORM TECH INC | 4865602 | TONER | NISMED | 4,750.00 | CASHIER | 110602 |
| APPLIED INFORM TECH INC | 4986302 | SUPPLIES | ISMED | 1,650.00 | CASHIER | 111502 |
| APPLIED INFORM TECH INC | 5008402 | TONER | DLRC | 11,250.00 | CASHIER | 111802 |
| AQUINO JAIME BANJO P | 4900402 | REF TF | EDUC | 615.00 | CASHIER | 110702 |
| AQUINO RAYMOND J V ET AL | 4843102 | GP ALLOW 11/2002 | PAHINUNGOD | 15,000.00 | CASHIER | 110702 |
| ARACAMA JANET S | 4739502 | FIN ASST | OICA | 30,000.00 | CASHIER | 110702 |
| ASIAN ALLIANCE ENTER | 4865902 | ASSRTD SUPPLIES | NISMED | 4,450.00 | CASHIER | 110602 |
| ASIAN ALLIANCE ENTER | 4959402 | SUPERFAX FILM | CHE | 4,400.00 | CASHIER | 111402 |
| ASIAN ALLIANCE ENTER | 5035402 | ASSRTD SUPPLIES | NISMED | 3,456.00 | CASHIER | 112002 |
| ATENEO RIZAL LIBRARY | 5107202 | BOOK | MAIN LIBRARY | 5,760.00 | CASHIER | 111102 |
| ATHAB AHMED | 4809202 | FIN ASST | CHK | 6,000.00 | CASHIER | 110602 |
| ATIBULA LEVI T | 5029002 | 2ND50% DIS ALLOW | DOST/EDUC | 19,750.00 | CASHIER | 111902 |
| AUTOMATIC CTR | 4947402 | SANYO FREEZER | MSI | 10,790.00 | CASHIER | 111302 |
| AVECILLA VICTOR C | 4997902 | CA | CMC | 8,000.00 | CASHIER | 111502 |
| AZANZA RHODORA V | 5052802 | 20% DIS GRANT | CS | 15,819.00 | CASHIER | 112002 |
| BARCIAL NOEMI R | 5038502 | CA | CS | 1,500.00 | CASHIER | 112002 |
| BAROQUES CUSINE CATERING | 4905002 | LUNCH | LAW COMPLEX | 5,000.00 | CASHIER | 110802 |
| BARTOLAY KHALID ALJUBAIL | 4900502 | REF TF | CSWCD | 280.80 | CASHIER | 110702 |
| BASILAN DOLORES A | 4862502 | REIMB | FILM CTR | 5,742.00 | CASHIER | 110702 |
| BAUTISTA JULIE | 4721802 | FIN ASST | OICA | 7,500.00 | CASHIER | 111902 |
| BAYAN TEL ICC | 4854402 | 9/21-10/21/2002 | SSP/CS | 1,650.75 | CASHIER | 110502 |
| BAYAN TEL ICC | 4860502 | 9/21-10/21/2002 | OC | 1,552.46 | CASHIER | 110502 |
| BAYAN TEL ICC | 4864102 | 9/21-10/20/2002 | CS | 1,552.46 | CASHIER | 110802 |
| BAYAN TEL ICC | 4864202 | 9/21-10/20/2002 | CS | 146.30 | CASHIER | 110802 |
| BAYAN TEL ICC | 4870902 | 9/21-10/20/2002 | ENGG | 3,033.58 | CASHIER | 110602 |
| BAYAN TEL ICC | 4928402 | 8/21-9/20/2002 | NEC | 4,118.79 | CASHIER | 111302 |
| BAYAN TEL ICC | 4929902 | 9/21-10/20/2002 | BUDGET | 1,608.96 | CASHIER | 111302 |
| BAYAN TEL ICC | 4930002 | 9/21-10/20/2002 | BUDGET | 3,104.92 | CASHIER | 111302 |
| BAYAN TEL ICC | 4930102 | 9/21-10/20/02 | BUDGET | 510.00 | CASHIER | 111902 |
| BAYAN TEL ICC | 4940402 | 10/21-11/20/2002 | LAW COMPLEX | 30,951.43 | CASHIER | 111202 |
| BAYAN TEL ICC | 4940502 | 9/21-10/20/2002 | LAW COMPLEX | 1,552.45 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4871502 | SUPPLIES | NSRI | 3,000.00 | CASHIER | 110602 |
| BE SCIENTIFIC GLASS INST | 4871602 | SUPPLIES | NSRI | 2,286.00 | CASHIER | 110602 |
| BE SCIENTIFIC GLASS INST | 4906202 | LAB SUPPLIES | NSRI | 3,250.00 | CASHIER | 110802 |
| BE SCIENTIFIC GLASS INST | 4906302 | LAB SUPPLIES | NSRI | 3,250.00 | CASHIER | 110802 |
| BE SCIENTIFIC GLASS INST | 4929102 | SUPPLIES | NSRI | 4,700.00 | CASHIER | 111102 |
| BE SCIENTIFIC GLASS INST | 4929202 | SUPPLIES | NSRI | 4,327.00 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4946502 | SUPPLIES | NSRI | 2,940.00 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4946602 | SUPPLIES | NSRI | 2,228.00 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4946702 | SUPPLIES | NSRI | 2,191.00 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4946902 | SUPPLIES | NSRI | 4,251.00 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4948002 | SUPPLIES | MSI | 750.00 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4952602 | SUPPLIES | CHEMISTRY | 4,625.00 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4952702 | SUPPLIES | CHEMISTRY | 4,250.00 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4953102 | SUPPLIES | CHEMISTRY | 2,675.00 | CASHIER | 111202 |
| BE SCIENTIFIC GLASS INST | 4972702 | SUPPLIES | NSRI | 3,100.00 | CASHIER | 111402 |
| BE SCIENTIFIC GLASS INST | 4972802 | SUPPLIES | NSRI | 4,190.00 | CASHIER | 111402 |
| BE SCIENTIFIC GLASS INST | 4999302 | SUPPLIES | CHEMISTRY | 2,620.00 | CASHIER | 111802 |
| BE SCIENTIFIC GLASS INST | 4999502 | SUPPLIES | CHEMISTRY | 4,310.00 | CASHIER | 111802 |
| BELGOSA BOOKSTORE INC | 5103202 | BOOK | MAIN LIBRARY | 660.00 | CASHIER | 111502 |
| BELMAN LAB | 4889002 | SUPPLIES | MSI | 4,488.00 | CASHIER | 111102 |
| BELMAN LAB | 4984102 | SUPPLIES | CHEMISTRY | 4,137.50 | CASHIER | 111802 |
| BELMAN LAB | 4984202 | SUPPLIES | CHEMISTRY | 4,137.50 | CASHIER | 111802 |
| BESCARA HONEYLET C | 4900602 | REF TF | ENGG | 1,125.00 | CASHIER | 110702 |
| BEST WASH | 4928602 | LAUNDRY SERV | BALAY INTER | 4,084.50 | CASHIER | 111102 |
| BIOMETRIC INSTRUMENTS INC | 4945002 | REIMB | CHK | 85,376.50 | CASHIER | 111302 |
| BM KLINHAUZ & COUNTRY | 4885102 | SUPPLIES | UNIV THEATRE | 4,725.00 | CASHIER | 110602 |
| BMC SOUND & VIDEO CORP | 4657802 | REPAIR | UNIV THEATRE | 10,000.00 | CASHIER | 111902 |
| BOOKMARK INC | 5106502 | BOOKS | CS LIB | 720.00 | CASHIER | 112002 |
| BORO NORMAN H | 4885502 | CA | CSSP | 5,000.00 | CASHIER | 110702 |
| BROTHERS VENTURE TRADING | 4865802 | SUPPLIES | NISMED | 4,425.29 | CASHIER | 110602 |
| BROTHERS VENTURE TRADING | 4982202 | JOY TISSUE | NISMED | 4,425.29 | CASHIER | 111402 |
| BROWNSTONE ASIA TECH INC | 5023802 | LAB SUPPLIES | NSRI | 3,300.00 | CASHIER | 112002 |
| C&E PUBLISHING INC | 5068502 | BOOKS | ENGG | 26,900.00 | CASHIER | 111802 |
| C-COMD COMPUTER PRINTER | 4930502 | MOUSE | LAW COMPLEX | 3,100.00 | CASHIER | 111102 |
| C-COMD COMPUTER PRINTER | 4948602 | TONER | HRDO | 2,200.00 | CASHIER | 111202 |
| CABOTAJE LINDA C | 4818802 | REPLENISH | CHE | 5,710.00 | CASHIER | 111402 |
| CABOTAJE LINDA C | 4898902 | REPLENISH | CHE | 11,032.60 | CASHIER | 110802 |
| CABOTAJE LINDA C | 4958102 | REPLENISH | CHE | 5,479.30 | CASHIER | 111402 |
| CABRERA OLIVIA | 4938302 | REIMB | MSI | 6,763.25 | CASHIER | 111102 |
| CARAGAY JOCELYN T | 5004802 | CA | CSWCD | 1,500.00 | CASHIER | 111802 |
| CARINO FLERIDA A | 4832302 | PROJ MOOE | OVCRD | 165,466.93 | CASHIER | 111802 |
| CARINO MICHELLE D | 4900702 | REF TF | ENGG | 4,050.00 | CASHIER | 110702 |
| CARMEN C PANGANIBAN | 4990202 | SUPPLIES | CHE | 4,979.00 | CASHIER | 111502 |
| CARO MARICEL | 4877102 | REIMB | MSI | 46,381.09 | CASHIER | 112002 |
| CASTANEDA JOCELYN C ET AL | 4843202 | GP ALLOW 11/2002 | PAHINUNGOD | 20,000.00 | CASHIER | 110702 |
| CASTER ATHLETIC GEAR | 4827402 | TEAM JACKET | CHK | 7,800.00 | CASHIER | 110502 |
| CASTER ATHLETIC GEAR | 4866402 | SPORTS SUPPLIES | CHK | 7,600.00 | CASHIER | 110602 |
| CATANE SANDRA G | 4965602 | CA | NIGS | 1,500.00 | CASHIER | 111202 |
| CATINA JENNIFER G C | 4507602 | REIMB | OICA | 6,041.75 | CASHIER | 111802 |
| CAYABYAB NAPO | 5018902 | REIMB | MSI | 5,171.00 | CASHIER | 111902 |
| CECIES MEAT DEALER | 4876402 | FOOD SUPPLIES | UFS | 3,280.00 | CASHIER | 110602 |
| CENTRAL CATV INC | 4869302 | INTERNET10/21/02 | BALAY INTER | 2,100.00 | CASHIER | 110602 |
| CENTRAL PROFESSIONAL BOOK | 4868902 | BOOKS | LAW COMPLEX | 9,900.00 | CASHIER | 110602 |
| CERVANTES CATERING | 4837602 | LUNCH | CBA | 1,040.00 | CASHIER | 111302 |
| CERVANTES CATERING | 4890802 | FOOD COST | CASHIER | 4,500.00 | CASHIER | 110602 |
| CERVANTES CATERING | 4933102 | SNACK | OVCA | 4,100.00 | CASHIER | 111102 |
| CERVANTES CATERING | 4993102 | SNACK | OVCA | 4,100.00 | CASHIER | 111102 |
| CHAMPION HARDWARE CO INC | 4748102 | EURO TILES | ENGG | 11,400.00 | CASHIER | 111102 |
| CHAMPION HARDWARE CO INC | 4864602 | SUPPLIES | CHEMISTRY | 4,598.00 | CASHIER | 110602 |
| CHAMPION HARDWARE CO INC | 4864602 | SUPPLIES | CHEMISTRY | 4,598.00 | CASHIER | 110602 |
| CHAMPION HARDWARE CO INC | 4870302 | TEL JACKET WIRE | ENGG | 1,100.00 | CASHIER | 110602 |
| CHAMPION HARDWARE CO INC | 4907702 | SUPPLIES | CHEMISTRY | 2,637.00 | CASHIER | 111102 |
| CHAMPION HARDWARE CO INC | 4907802 | SUPPLIES | CHEMISTRY | 3,232.80 | CASHIER | 111102 |
| CHAMPION HARDWARE CO INC | 4975702 | MOTOR PUMP | CHE | 11,500.00 | CASHIER | 111402 |
| CHAMPION HARDWARE CO INC | 4983302 | ENAMEL PAINT | ENGG | 1,755.00 | CASHIER | 111402 |
| CHAMPION HARDWARE CO INC | 4984302 | SUPPLIES | CHEMISTRY | 695.00 | CASHIER | 111802 |
| CHAMPION HARDWARE CO INC | 4984402 | SUPPLIES | CHEMISTRY | 700.00 | CASHIER | 111802 |
| CHAMPION HARDWARE CO INC | 4991402 | SUPPLIES | ENGG | 1,870.00 | CASHIER | 111502 |
| CHAMPION HARDWARE CO INC | 4991802 | SUPPLIES | ENGG | 1,280.00 | CASHIER | 111502 |
| CHAMPION HARDWARE CO INC | 5000602 | LAMPS | ENGG | 4,080.00 | CASHIER | 111502 |
| CHAMPION HARDWARE CO INC | 5024702 | INDUST MATERIALS | ENGG | 3,425.00 | CASHIER | 112002 |
| CHAMPION HARDWARE CO INC | 5035302 | OSRAM EL BULB | NISMED | 2,950.00 | CASHIER | 112002 |
| CHAMPION HARWDARE CO INC | 4986402 | SUPPLIES | ISMED | 3,685.00 | CASHIER | 111502 |
| CHAMPION STAT CO INC | 4999202 | SUPPLIES | CMC | 4,840.00 | CASHIER | 111502 |
| CHAMPION STATIONERY CO | 4948202 | OFFICE SUPPLIES | CMC | 4,727.00 | CASHIER | 111202 |
| CHAMPION STATIONERY CO | 4958702 | MIMEO PAPER | CHE | 4,868.50 | CASHIER | 111402 |
| CHAMPION STATIONERY CO | 4971702 | OFFICE SUPPLIES | CMC | 3,450.00 | CASHIER | 111302 |
| CHE TEAROOM | 4931602 | SNACKS | OUR | 6,000.00 | CASHIER | 111102 |
| CHUA APOLONIO B | 4963802 | REIMB | DFPP | 8,780.10 | CASHIER | 111302 |
| CHUA JOHN ELTON B | 4935702 | REF TF | NCPAG | 1,965.00 | CASHIER | 111102 |
| CITILIGHT ELECT SALES INC | 4846502 | FLAT CORDS ETC | CBA | 2,180.00 | CASHIER | 110702 |
| COCA COLA BOTTLERS PHILS | 4764802 | FOOD SUPPLIES | UFS | 9,760.00 | CASHIER | 110602 |
| COCA COLA BOTTLERS PHILS | 4876302 | SOFTDRINKS | UFS | 3,960.00 | CASHIER | 110602 |
| COLUMBIA CUBAO PHOTO | 4985802 | CLEANING LENS | NISMED | 4,730.00 | CASHIER | 111402 |
| COMBAT SECURITY | 4657902 | 8/2002 | UNIV THEATRE | 18,710.72 | CASHIER | 110602 |
| COMBAT SECURITY | 4808702 | 9/2002 | CBA | 72,161.33 | CASHIER | 110702 |
| COMBAT SECURITY | 4885002 | 9/2002 | UNIV THEATER | 18,710.72 | CASHIER | 110602 |
| COMBAT SECURITY | 4949602 | 8/02 | OVCA | 54,344.46 | CASHIER | 111102 |
| COMPUCARE CENTER | 4654002 | SUPPLIES | ENGG | 4,890.00 | CASHIER | 111102 |
| COMPUCARE CENTER | 4673302 | MONITOR | EEE/ENGG | 965.00 | CASHIER | 111102 |
| COMPUCARE CENTER | 4933802 | SUPPLIES | COLL ENGG | 900.00 | CASHIER | 111102 |
| COMPUCARE CENTER | 4993002 | SUPPLIES | ENGG | 4,595.00 | CASHIER | 111502 |
| COMPUCARE CTR | 4673402 | REPAIR MONITOR | ENGG | 1,000.00 | CASHIER | 111802 |
| COMPUCARE CTR | 4673502 | REPAIR | ENGG | 1,350.00 | CASHIER | 111802 |
| COMPUCARE CTR | 4855002 | COMPUTER TABLE | ENGG | 4,150.00 | CASHIER | 110702 |
| COMPUCARE CTR | 4855102 | COMP ACCESORIES | ENGG | 4,000.00 | CASHIER | 110702 |
| COMPUCARE CTR | 4855202 | SPEAKERS | ENGG | 3,950.00 | CASHIER | 110702 |
| COMPUCARE CTR | 4864702 | LAN CARD | ENGG | 4,000.00 | CASHIER | 111402 |
| COMPUCARE CTR | 4865302 | SUPPLIES | OVCRD | 4,025.00 | CASHIER | 110602 |
| COMPUCARE CTR | 4866102 | INK CARTRIDGE | NISMED | 4,320.00 | CASHIER | 110602 |
| COMPUCARE CTR | 4870202 | SUPPLIES | ENGG | 1,160.00 | CASHIER | 110602 |
| COMPUCARE CTR | 487 | |||||