| DISBURSEMENT VOUCHERS | ||||||
| VOUCHER | UNIT | GROSS | RECEIVING | DATE | ||
| NAME | NUMBER | PARTICULARS | NAME | AMOUNT | UNIT | RELEASED |
| 16/35MM PROD SUPPLY | 4277302 | PROJECTOR BULB | SOLAIR | 3,600.00 | CASHIER | 101402 |
| 16/35MM PROD SUPPLY | 4512602 | MULTIMEDIA PROJ | MSI | 95,000.00 | CASHIER | 101002 |
| A NAGA JR PRINTING | 4334802 | PRINTING | SPMO | 50,000.00 | CASHIER | 100802 |
| ABAYA LEO | 4191902 | REIMB | CFA | 7,600.00 | CASHIER | 100402 |
| ABENSON INC | 4686902 | PIONEER DVD DV | FILM CTR | 8,600.00 | CASHIER | 102202 |
| ABENSON INC | 4707902 | TELEPHONE | PABX | 16,250.00 | CASHIER | 102502 |
| ABENSON INC | 4733702 | VCD PLAYER | CWC | 5,645.00 | CASHIER | 102802 |
| ABILLO ERLANDO JAMES ETAL | 4566102 | MEAL ALLOW | CHK | 32,000.00 | CASHIER | 101102 |
| ABILLO ERLANDO JAMES ETAL | 4619402 | TRAINING ALLOW | CHK | 56,000.00 | CASHIER | 101602 |
| ABRAHAM PEDRO R JR | 3587802 | FIN ASST | OICA | 4,318.00 | CASHIER | 100702 |
| ABRIAM JOSEPH DOMINADOR | 4826002 | REIMB | MSI | 8,640.00 | CASHIER | 103002 |
| ABUEG CLARISSE MARIE ETAL | 4566202 | MEAL ALLOW | CHK | 30,400.00 | CASHIER | 101102 |
| ABUEG CLARISSE MARIE ETAL | 4619502 | TRAINING ALLOW | CHK | 53,000.00 | CASHIER | 101602 |
| ABUEVA NAPOLEON VELOSO | 4760302 | SERVICES | OICA | 60,000.00 | CASHIER | 102402 |
| ABUSO JULIAN E | 4545002 | CA | EDUC | 9,060.00 | CASHIER | 101102 |
| ACADEMIC BOOK SALES | 5078002 | BOOKS | MAIN LIB | 18,999.49 | CASHIER | 101402 |
| ACADEMIC BOOK SALES INC | 4707502 | SUPLIES | NISMED | 3,980.79 | CASHIER | 102202 |
| ACADEMIC BOOK SALES INC | 4733002 | BOOK | MSI | 16,159.00 | CASHIER | 102802 |
| ACADEMIC BOOK SALES INC | 5063902 | BOOKS | MAIN LIB | 49,531.50 | CASHIER | 100802 |
| ACADEMIC BOOK SALES INC | 5083502 | BOOKS | S ECON LIB | 4,763.54 | CASHIER | 101402 |
| ACADEMIC BOOK SALES INC | 5083802 | BOOKS | S ECON LIB | 3,835.86 | CASHIER | 101402 |
| ACADEMIC BOOK SALES INC | 5084202 | BOOKS | ASP LIB | 8,252.01 | CASHIER | 100702 |
| ACADEMIC BOOK SALES INC | 5084702 | BOOKS | ARCHI LIB | 7,212.74 | CASHIER | 100102 |
| ACADEMIC BOOK SALES INC | 5085002 | BOOKS | ARCHI LIB | 9,927.68 | CASHIER | 100702 |
| ACADEMIC BOOK SALES INC | 5089102 | BOOKS | SOLAIR LIB | 37,638.02 | CASHIER | 100102 |
| ACADEMIC BOOK SALES INC | 5093402 | BOOKS | CS LIB | 3,728.53 | CASHIER | 100802 |
| ACADEMIC BOOK SALES INC | 5093502 | BOOKS | CS LIB | 5,947.25 | CASHIER | 101402 |
| ACADEMIC BOOK SALES INC | 5093602 | BOOKS | CS LIB | 8,659.76 | CASHIER | 100102 |
| ACADEMIC BOOK SALES INC | 5095102 | BOOKS | ENGG LIB | 25,501.26 | CASHIER | 101102 |
| ACCENT MICRO TECH INC | 4630802 | XP PRO WIN | ENGG | 17,000.00 | CASHIER | 101802 |
| ACCT MGMT CO INC | 4482602 | UPS | CSSP | 12,200.00 | CASHIER | 100802 |
| ACCUMETRIX INDUST INC | 4476702 | LAB SUPPLIES | MSI | 19,000.00 | CASHIER | 101402 |
| ACCUMETRIX INDUST INC | 4793102 | REPAIR | BIOLOGY | 3,990.00 | CASHIER | 102502 |
| ADELCO GEN MKTG | 4248502 | BOOKSHELVES | AIT | 19,745.00 | CASHIER | 100402 |
| ADELCO GEN MKTG | 4319202 | SUPPLIES | YAKAL RES HALL | 2,210.00 | CASHIER | 100402 |
| ADELCO GEN MKTG | 4392402 | CIRCUIT BREAKER | CSWCD | 1,490.00 | CASHIER | 100302 |
| ADELCO GEN MKTG | 4406902 | REPAINTING | SANGGUMAY RES HALL | 14,290.00 | CASHIER | 100102 |
| ADELCO GEN MKTG | 4426302 | SUPPLIES | CMO | 19,605.80 | CASHIER | 101702 |
| ADELCO GEN MKTG | 4426402 | GI SHEET | CMO | 75,929.75 | CASHIER | 100402 |
| ADELCO GEN MKTG | 4443702 | SUPPLIES | MATH | 4,877.00 | CASHIER | 102202 |
| ADELCO GEN MKTG | 4513002 | PLUMBING | KALAYAAN RES HALL | 16,165.00 | CASHIER | 101602 |
| ADELCO GEN MKTG | 4533602 | POLAR TRASHBIN | KALAYAAN RES HALL | 16,165.00 | CASHIER | 101002 |
| ADELCO GEN MKTG | 4533802 | SUPPLIES | MSI | 19,152.00 | CASHIER | 101002 |
| ADELCO GEN MKTG | 4534902 | SUPPLIES | NIP | 4,369.50 | CASHIER | 100902 |
| ADELCO GEN MKTG | 4535102 | SUPPLIES | NIP | 3,676.00 | CASHIER | 100902 |
| ADELCO GEN MKTG | 4535202 | SUPPLIES | NIP | 4,565.00 | CASHIER | 100902 |
| ADELCO GEN MKTG | 4535302 | SUPPLIES | NIP | 4,982.00 | CASHIER | 101002 |
| ADELCO GEN MKTG | 4550002 | LUMBER/HINGES | ENGG | 3,068.00 | CASHIER | 101102 |
| ADELCO GEN MKTG | 4569902 | MANIFOLD GAUGE | CMO | 2,040.00 | CASHIER | 101402 |
| ADELCO GEN MKTG | 4571702 | BOOKS | LAW COMPLEX | 27,230.00 | CASHIER | 101402 |
| ADELCO GEN MKTG | 4573402 | SUPPLIES | CHEMISTRY | 2,995.00 | CASHIER | 101402 |
| ADELCO GEN MKTG | 4610002 | SUPPLIES | NSRI | 900.00 | CASHIER | 101402 |
| ADELCO GEN MKTG | 4614402 | SUPPLIES | NIP | 4,560.00 | CASHIER | 101502 |
| ADELCO GEN MKTG | 4614502 | SUPPLIES | NIP | 3,700.00 | CASHIER | 101502 |
| ADELCO GEN MKTG | 4614602 | SUPPLIES | NIP | 4,090.00 | CASHIER | 101502 |
| ADELCO GEN MKTG | 4653402 | SUPPLIES | MSI | 3,600.00 | CASHIER | 103002 |
| ADELCO GEN MKTG | 4655402 | PAINTING | CBA | 3,715.00 | CASHIER | 101802 |
| ADELCO GEN MKTG | 4655502 | PLUMBING | CBA | 2,181.60 | CASHIER | 101802 |
| ADELCO GEN MKTG | 4655702 | CONST MATERIALS | CBA | 4,564.50 | CASHIER | 101802 |
| ADELCO GEN MKTG | 4658402 | PLYWOOD | CBA | 4,360.00 | CASHIER | 101802 |
| ADELCO GEN MKTG | 4674202 | SUPPLIES | OSA | 1,957.00 | CASHIER | 102202 |
| ADELCO GEN MKTG | 4690202 | INDUST MATERIALS | ENGG | 6,710.00 | CASHIER | 102302 |
| ADELCO GEN MKTG | 4728002 | SUPPLIES | NSRI | 3,045.00 | CASHIER | 102402 |
| ADELCO GEN MKTG | 4730402 | SUPPLIES | PSYCHOLOGY | 2,040.00 | CASHIER | 102402 |
| ADELCO GEN MKTG | 4733102 | DOOR LOCKSET | MSI | 2,400.00 | CASHIER | 102502 |
| ADELCO GEN MKTG | 4743902 | SUPPLIES | NSRI | 1,930.00 | CASHIER | 102402 |
| ADELCO GEN MKTG | 4823602 | CONST MATERIALS | FILM CTR | 4,879.80 | CASHIER | 103002 |
| ADMIN OVERHEAD FUND | 4512202 | ADMIN COST 60% | MSI | 30,186.90 | CASHIER | 100902 |
| ADVANCE MICROSYSTEM CORP | 4428802 | AVR | TMC | 1,400.00 | CASHIER | 100102 |
| ADVANCE MICROSYSTEM CORP | 4707402 | AVR | TMC | 1,750.00 | CASHIER | 102902 |
| ADVANCE MICROSYSTEM CORP | 4806102 | ASUS CD-R | TMC | 4,400.00 | CASHIER | 103002 |
| ADVANCE MICROSYSTEM CORP | 4807602 | AGP CARD | ENGG | 3,740.00 | CASHIER | 102902 |
| ADVANCE MICROSYSTEMS CORP | 4554902 | COMPUTER | CS LIB | 92,760.00 | CASHIER | 101402 |
| ADVANCE PAPER CORP | 4676902 | MIMEO PAPER | UPIS | 47,800.00 | CASHIER | 102202 |
| ADVANCE SOLUTION | 4735402 | MOTHERBOARD | ENGG | 15,980.00 | CASHIER | 102402 |
| ADVANCE SOLUTION INC | 4465202 | UPS | ENGG | 7,850.00 | CASHIER | 100802 |
| ADVANCE SOLUTION INC | 4494602 | CD WRITER | ENGG | 5,060.00 | CASHIER | 100802 |
| ADVANCE SOLUTION INC | 4497702 | COMPUTER TABLE | MUSIC | 5,832.00 | CASHIER | 100802 |
| ADVANCE SOLUTION INC | 4569202 | HARD DISK DRIVE | ENGG | 16,116.00 | CASHIER | 101102 |
| ADVANCE SOLUTION INC | 4569302 | CASING | ENGG | 8,500.00 | CASHIER | 102302 |
| ADVANCE SOLUTION INC | 4585802 | COMPUTER | ASP | 84,285.00 | CASHIER | 101402 |
| ADVANCE SOLUTION INC | 4735302 | COMPUTER 11UNITS | ENGG | 256,850.00 | CASHIER | 102202 |
| ADVANCE SOLUTION INC | 4735502 | CD-ROM DRIVE | ENGG | 5,340.00 | CASHIER | 102402 |
| ADVANCE SOLUTION INC | 4735602 | MONITOR | ENGG | 23,860.00 | CASHIER | 102402 |
| ADVANCE SOLUTION INC | 4746702 | CD-R | ENGG | 3,905.00 | CASHIER | 102802 |
| ADVANCE SOLUTION INC | 4783402 | CASE TOWER | NEC | 2,110.00 | CASHIER | 102902 |
| ADVANCE SOLUTION INC | 4893902 | UPS | HISTORY | 8,000.00 | CASHIER | 102902 |
| AGRAVANTE JOSEFINA A | 4209102 | REIMB | UNIV THEATRE | 12,043.20 | CASHIER | 100402 |
| AGUILA JOANNE A | 4601102 | REF TF | ENGG | 4,275.00 | CASHIER | 101402 |
| AGUILA MA LOURDES J | 4778202 | REF TF | EDUC | 600.00 | CASHIER | 102502 |
| AGUINALDO ESPERANZA ET AL | 4566302 | TRAINING ALLOW | CHK | 45,000.00 | CASHIER | 101102 |
| AIRFREIGHT 2100 INC | 4513202 | SERVICES | NIP | 1,254.00 | CASHIER | 100902 |
| AIRFREIGHT 2100 INC | 4614702 | SERVICES | NIP | 627.00 | CASHIER | 101502 |
| AIRFREIGHT 2100 INC | 4651802 | SERVICES | NIP | 1,263.60 | CASHIER | 101702 |
| AIRFREIGHT 2100 INC | 4745402 | SERVICES | NIP | 8,357.66 | CASHIER | 102402 |
| ALBANO VANESSA JOY T ETAL | 4458202 | ALLOW 10/2002 | STFAP/OSSS | 19,100.00 | CASHIER | 100402 |
| ALCANTARAS ENTER | 4426002 | INK CARTRIDGE | ENGG | 2,780.00 | CASHIER | 100102 |
| ALCANTARAS ENTER | 4515402 | SUPPLIES | ENGG | 3,675.00 | CASHIER | 100802 |
| ALCANTARAS ENTER | 4591802 | SUPPLIES | ENGG | 3,930.00 | CASHIER | 101402 |
| ALDECOA ENA MARIA/PLDT | 4563602 | REIMB 9/2002 | MUSIC | 1,435.00 | CASHIER | 101402 |
| ALECTO GEN TECH CORP | 1260502 | 3RD PARTIAL PAY | OCA | 140,625.00 | CASHIER | 100302 |
| ALEXAN COMMERCIAL | 4239402 | BREADBOARD | ENGG | 11,000.00 | CASHIER | 100202 |
| ALEXAN COMMERCIAL | 4653902 | ZILOG EMULATOR | ENGG | 3,750.00 | CASHIER | 102102 |
| ALFONSO MARY LOU DM | 4700402 | REF TF | CSSP | 2,065.00 | CASHIER | 102202 |
| ALMARIO JASON ET AL | 4565602 | MEAL ALLOW | CHK | 44,800.00 | CASHIER | 101102 |
| ALMARIO JASON ET AL | 4565702 | TRAINING ALLOW | CHK | 42,000.00 | CASHIER | 101102 |
| ALPINC LAUNDRY SERV INC | 4480002 | LAUNDRY SERV | NISMED | 4,000.15 | CASHIER | 100302 |
| ALPINC LAUNDRY SERV INC | 4536602 | LAUNDRY SERV | NISMED | 2,727.10 | CASHIER | 101002 |
| ALPINC LAUNDRY SERV INC | 4614002 | LAUNDRY SERV | NISMED | 4,786.65 | CASHIER | 101502 |
| ALS MARINE CTR | 4424102 | M-GAS | MSI | 25,000.00 | CASHIER | 100302 |
| ALS MARINE CTR | 4424202 | SUPPLIES | MSI | 20,350.00 | CASHIER | 100302 |
| ALS MARINE CTR | 4424402 | SUPPLIES | MSI | 16,775.00 | CASHIER | 100202 |
| ALTBEV CORP | 4652102 | FOOD SUPPLIES | UFS | 5,700.00 | CASHIER | 102102 |
| ALTBEV CORP | 4696802 | FOOD SUPPLIES | UFS | 4,750.00 | CASHIER | 102202 |
| AM CLEOFE PRINTS | 4536702 | COLOR SEPARATION | NISMED | 2,554.83 | CASHIER | 102202 |
| AM CLEOFE PRINTS | 4629702 | SUPPLY/LABOR | INFORM OFFICE | 67,000.00 | CASHIER | 101802 |
| AMBOY MA CRISTINA R | 4601402 | REF TF | STAT | 1,275.00 | CASHIER | 101402 |
| AMBROSIO DANTE | 4738502 | CA | CSSP | 3,500.00 | CASHIER | 102402 |
| AMEDO CHARINA LYN | 4413702 | REIMB | MSI | 12,065.25 | CASHIER | 102502 |
| AMEDO CHARINA LYN | 4786802 | REIMB | MSI | 7,191.12 | CASHIER | 102802 |
| AMERICAN TECH INC | 4719702 | PROLINE RIBBON | CASHIER | 15,600.00 | CASHIER | 102402 |
| AMORA RAYNARIO | 4721002 | REIMB | MSI | 8,620.75 | CASHIER | 102802 |
| ANDAL ABIGAEL C | 4584302 | REF SCH FEES | CS | 5,715.00 | CASHIER | 101402 |
| ANDRADA MICHAEL FRANCIS C | 4584102 | REIMB | CAL | 6,424.00 | CASHIER | 101502 |
| ANDYS ROSE GARDEN | 4306702 | GARDEN PLANTS | ISSI | 3,820.00 | CASHIER | 100402 |
| ANG BROTHERS APPLIANCES | 4748302 | POWER AMPLIFIER | MUSIC | 22,900.00 | CASHIER | 102802 |
| ANG BROTHERS APPLIANCES | 4808102 | WIRELESS MIC | CMC | 30,000.00 | CASHIER | 103002 |
| ANGELES AILEEN FAJARDO | 4471702 | REPL STALE CHECK | UPD | 4,003.00 | CASHIER | 100302 |
| ANGELES TERESITA | 4596202 | REIMB | UP OLONGAPO | 5,224.08 | CASHIER | 101402 |
| ANONGOS ANNIE LAURICE F | 4544702 | REIMB | CASHIER | 973.85 | CASHIER | 101002 |
| ANONUEVO SHEENA MAY S | 4798202 | REF TF | CSSP | 5,715.00 | CASHIER | 102902 |
| ANSWER GEN MERCH | 4614202 | SUPPLIES | NISMED | 4,515.00 | CASHIER | 101502 |
| ANSWER GEN MERCH | 4773502 | DUPLO INK | NISMED | 4,515.00 | CASHIER | 102802 |
| ANVIL PUBLISHING | 5097202 | BOOKS | ENGG LIB | 4,500.00 | CASHIER | 102802 |
| ANVIL PUBLISHING INC | 4744602 | BOOKS | NISMED | 2,250.00 | CASHIER | 102802 |
| ANVIL PUBLISHING INC | 4829602 | BOOKS | LAW COMPLEX | 7,924.50 | CASHIER | 103002 |
| ANVIL PUBLISHING INC | 5082602 | BOOKS | MAIN LIB | 12,580.65 | CASHIER | 101402 |
| APILADO DIGNA | 4738902 | CA | CSSP | 9,700.00 | CASHIER | 102402 |
| APPLIED INFORM TECH INC | 4702202 | TONER | NISMED | 4,750.00 | CASHIER | 102302 |
| AQUINO CHARLYMAGNE | 3587502 | FIN ASST | OICA | 4,240.00 | CASHIER | 102402 |
| AQUINO CHARLYMAGNE | 3587602 | FIN ASST | OICA | 1,060.00 | CASHIER | 102402 |
| AQUINO JOSELITO F | 4701002 | REF TF | CAL | 46.50 | CASHIER | 102202 |
| AQUINO JOSELITO F | 4701102 | REF TF | CAL | 6,015.00 | CASHIER | 102202 |
| AR REF & AIRCON SERV | 4539302 | MAINT 9/2002 | LAW COMPLEX | 2,400.00 | CASHIER | 100902 |
| AR REF & AIRCON SERV | 4784802 | INSTALL AIRCON | COLL OF LAW | 8,350.00 | CASHIER | 102902 |
| AR REF & AIRCON SERV | 4784902 | MAINT 8-9/2002 | COLL OF LAW | 1,850.00 | CASHIER | 102902 |
| AR REF & AIRCON SERVICES | 4730702 | CLEANING AIRCON | LAW COMPLEX | 1,500.00 | CASHIER | 102402 |
| ARANETA ROMEO | 4449602 | REF DEPOSIT | UNIV THEATRE | 5,000.00 | CASHIER | 100202 |
| ARAOS JAHARA MAE C | 4526902 | REF TF | EDUC | 900.00 | CASHIER | 100802 |
| ARCILLA CARLO | 4581502 | REIMB | NIGS | 9,225.25 | CASHIER | 101402 |
| ARCILLA CARLO | 4619002 | REIMB | NIGS | 10,939.95 | CASHIER | 101602 |
| ARCO SUSAN DR | 4813702 | STIPEND 10/2002 | NSRI | 30,000.00 | CASHIER | 102902 |
| ARIS PRINTHAUS | 4700102 | REF BIIDERS BOND | OCA | 10,000.00 | CASHIER | 102402 |
| AROLLADO ERNA C | 4486402 | REPL STALE CHECK | UPD | 1,257.62 | CASHIER | 100402 |
| ASIAGEL CORP | 4553502 | MARINE AGAR | MSI | 2,865.00 | CASHIER | 101002 |
| ASIAN ALLIANCE ENTER | 4391202 | 30RMS COPYCAT | OCA | 4,950.00 | CASHIER | 100402 |
| ASIAN ALLIANCE ENTER | 4427402 | SUPPLIES | SPMO | 50,398.75 | CASHIER | 100402 |
| ASIAN ALLIANCE ENTER | 4590702 | ASSRTD SUPPLIES | NISMED | 4,687.50 | CASHIER | 102102 |
| ASIAN ALLIANCE ENTER | 4734102 | TRASH BAG | CHE | 4,740.00 | CASHIER | 102402 |
| ASIAN PEST CONTROL | 4303402 | MAINT 9/2002 | CSWCD | 1,700.00 | CASHIER | 100102 |
| ASPIRAS KATHLENE ANN R | 4432402 | REF TF | EDUC | 4,000.00 | CASHIER | 100102 |
| ASUNCION VIRGINIA RUTH | 4501102 | REPL STALE CHECK | UPD | 3,411.09 | CASHIER | 100402 |
| ATENCIO RIZA MARIE R | 4601202 | REF TF | AIT | 2,415.00 | CASHIER | 101402 |
| ATENEO DE MANILA UNIV | 4423902 | SAMPLE ANALYSIS | MSI | 2,015.00 | CASHIER | 100102 |
| ATIENZA BERNICE ANNE F | 4601502 | REF TF | AIT | 2,700.00 | CASHIER | 101402 |
| ATIENZA GLECY | 4456402 | REIMB | DFPP | 9,626.00 | CASHIER | 101502 |
| ATR MANUFACTURING TRADING | 4512902 | SUPPLIES | NCPAG | 35,200.00 | CASHIER | 100902 |
| AUSTRIA DIOSDADO M | 4798302 | REF TF | ENGG | 715.00 | CASHIER | 102902 |
| AVEMENTS CORP | 4627702 | SHELLANE GAS | CHE | 2,258.00 | CASHIER | 101602 |
| AVEMENTS CORP | 4676102 | SHELLANE | CHE | 4,866.00 | CASHIER | 102102 |
| AVESCO MKTG CORP | 4610802 | AIRCON | NARRA RES HALL | 16,575.00 | CASHIER | 101602 |
| AVESTRO JOYCE | 4787702 | CA | ENGG | 6,000.00 | CASHIER | 102902 |
| AYALA FOUND INC | 4803302 | 40% SHARE | TMC | 23,200.00 | CASHIER | 102902 |
| AZANZA MA PATRICIA V | 4667202 | 4TH QTR MOOE | OVCRD | 14,140.40 | CASHIER | 102102 |
| AZANZA RHODORA | 4686102 | DIS GRANT | CS | 63,276.00 | CASHIER | 102102 |
| B VICTORIA TADING | 4586402 | SUPPLIES | UPHS | 17,950.00 | CASHIER | 101402 |
| B VICTORIA TRADING | 4497402 | REPAIR | UPHS | 30,300.00 | CASHIER | 100702 |
| BAJENTING REMEGIO ET AL | 4566002 | TRAINING ALLOW | CHK | 48,000.00 | CASHIER | 101102 |
| BALDOZA AIHCE O | 4600902 | REF TF | ||||