DISBURSEMENT VOUCHERS
  VOUCHER   UNIT   GROSS RECEIVING DATE
NAME NUMBER PARTICULARS NAME   AMOUNT UNIT RELEASED
16/35MM PROD SUPPLY 4392202 MULTIMEDIA PROJ FILM CTR                            4,500.00 CASHIER 092702
16/35MM PRODUCTION SUPPLY 4008402 BULB CTX EZPRO FILM CTR                          21,500.00 CASHIER 090302
4-J TRADING 4248302 TONER BIOLOGY                          11,700.00 CASHIER 092002
A AMURAO TRADING 4078402 NAIGAN FRESH INK LAW COMPLEX                          67,500.00 CASHIER 090902
A AMURAO TRADING 4129102 BLANKET WASH LAW COMPLEX                          19,950.00 CASHIER 091102
A NAGA JR PRINTING SERV 4147102 RENTAL 7/2002 SPMO                            8,500.00 CASHIER 091202
A NAGA JR PRINTING SERV 4157602 SUPPLIES SPMO                          90,000.00 CASHIER 092302
A RIALTO PHOTOGRAPHICS 4307002 KODAK OHP ENGLISH                            9,500.00 CASHIER 092502
A TEAM ENTER INC 4341302 SERVICES ILANG RES HALL                            2,500.00 CASHIER 092502
ABAD MARICEL D ET AL 4107502 STIPEND 9/2002 OSSS                            4,750.00 CASHIER 090602
ABADILLA JOIE MARIE ET AL 4169302 ALLOW 9/2002 ENGG                            2,700.00 CASHIER 091202
ABAYA LEO 4050802 REPAIR CFA                            6,300.00 CASHIER 092402
ABAYA LEO 4050902 REIMB CFA                            4,650.00 CASHIER 091002
ABAYA LEO 4051002 REIMB CFA                            4,930.00 CASHIER 091602
ABAYA LEO 4191802 REIMB CAL                            3,735.00 CASHIER 091302
ABAYA LEO 4192002 REIMB CFA                            4,400.00 CASHIER 091302
ABELGAS EXCAVATION PLUMBI 4342002 SEPTIC VAULTS MSI                          40,000.00 CASHIER 092602
ABENSON INC 4030102 PANASONIC FILM CIS                            2,300.00 CASHIER 090302
ABENSON INC 4124802 STAND FAN ENGLISH                          27,930.00 CASHIER 091002
ABENSON INC 4127702 REFRIGERATOR CHEMISTRY                          13,700.00 CASHIER 091702
ABENSON INC 4278302 WALL FAN DFPP                          19,360.00 CASHIER 092302
ABNER MA LUISA A 4352202 REF TF CS                               110.00 CASHIER 092502
ABORDO CHRISTIAN SEN I 4049302 REF TF ENGG                            5,700.00 CASHIER 090402
ABRIAM JOSEPH DOMINADOR 4119602 REIMB MSI                            4,565.00 CASHIER 091102
ABRIAM JOSEPH DOMINADOR 4170402 REIMB MSI                            2,800.00 CASHIER 091202
ABRIAM JOSEPH DOMINADOR 4186602 REIMB MSI                            3,296.80 CASHIER 091302
ABRIAM JOSEPH DOMINADOR 4228802 REIMB MSI                            2,765.00 CASHIER 091802
ABRIAM JOSEPH DOMINADOR 4353702 REIMB MSI                            3,715.00 CASHIER 092602
ABUNDO FLORENTINO P 4038802 REIMB NSRI                            2,750.00 FOLLOW-UP 090202
ABUNDO FLORENTINO P 4038902 REIMB NSRI                            4,150.00 FOLLOW-UP 090202
ACADEMIC BIOOK SALES INC 5068002 BOOKS CHE LIB                          29,102.32 CASHIER 090202
ACADEMIC BOOK SALES INC 5064602 BOOKS MAIN LIB                            8,021.73 CASHIER 090302
ACADEMIC BOOK SALES INC 5066202 BOOKS CHK LIB                            5,338.24 CASHIER 091602
ACADEMIC BOOK SALES INC 5073502 BOOKS MAIN LIB                          32,004.72 CASHIER 090302
ACADEMIC BOOK SALES INC 5074802 BOOKS MAIN LIB                          24,035.84 CASHIER 090302
ACADEMIC BOOK SALES INC 5080702 BOOKS ILS LIB                            2,085.27 CASHIER 092402
ACADEMIC BOOK SALES INC 5081202 BOOKS SURP LIB                            5,252.59 CASHIER 090502
ACCOUNT MGMT CO INC 4067602 REPELNISHMENT UFS                            9,964.43 CASHIER 090902
ACCOUNT MGMT CO INC 4093502 REPAIR OCR                               550.00 CASHIER 090902
ACCUMETRIX INDUST INC 4252802 LAB SUPPLIES BIOLOGY                            1,210.00 CASHIER 091902
ACOSTA MAIAH Q ET AL 4107402 STIPEND 9/2002 OSSS                          16,550.00 CASHIER 090602
ADBOX BOOK DIST 5075202 BOOKS NCPAG LIB                            2,000.00 CASHIER 090502
ADELCO GEN MKTG 3875502 KITCHEN CABINET SANGGUMAY RES HALL                            8,050.00 CASHIER 090902
ADELCO GEN MKTG 3964602 SUPPLIES LAW COMPLEX                            3,970.00 CASHIER 090502
ADELCO GEN MKTG 3993902 LUMBER ENGG                          13,706.00 CASHIER 090302
ADELCO GEN MKTG 4007802 TILES CBA                          49,725.00 CASHIER 090902
ADELCO GEN MKTG 4007902 SUPPLIES CSSP                            2,180.00 CASHIER 091102
ADELCO GEN MKTG 4022902 SUPPLIES CMO                            6,999.00 CASHIER 091102
ADELCO GEN MKTG 4023002 SUPPLIES PSYCHOLOGY                            1,320.00 CASHIER 090202
ADELCO GEN MKTG 4057802 BALLAST PSYCHOLOGY                            2,240.00 CASHIER 090402
ADELCO GEN MKTG 4064702 SUPPLIES MSI                            4,381.00 CASHIER 090402
ADELCO GEN MKTG 4065302 SUPPLIES MSI                            4,155.00 CASHIER 091102
ADELCO GEN MKTG 4085602 PLYWOOD LAW COMPLEX                            2,998.00 CASHIER 090902
ADELCO GEN MKTG 4091202 WIDESPREAD COMPR VARGAS MUSEUM                          10,800.00 CASHIER 091002
ADELCO GEN MKTG 4091302 BANNER POLES VARGAS MUSEUM                            7,206.00 CASHIER 091002
ADELCO GEN MKTG 4093702 PANEL BOARD ILANG RES HALL                          12,800.00 CASHIER 091002
ADELCO GEN MKTG 4110202 SUPPLIES NSRI                            2,489.00 CASHIER 090902
ADELCO GEN MKTG 4110402 SUPPLIES NSRI                            3,430.00 CASHIER 090902
ADELCO GEN MKTG 4125502 SUPPLIES ENGG                            3,230.00 CASHIER 091902
ADELCO GEN MKTG 4126002 SUPPLIES ENGG                            2,969.00 CASHIER 091902
ADELCO GEN MKTG 4129202 SPRING DOOR LAW COMPLEX                            2,390.00 CASHIER 091802
ADELCO GEN MKTG 4132002 PLYWOOD SAMPAGUITA RES HALL                          22,265.00 CASHIER 091102
ADELCO GEN MKTG 4146702 SUPPLIES NSRI                            1,725.00 CASHIER 091102
ADELCO GEN MKTG 4159702 SPRAY GUN CMO                            1,020.00 CASHIER 091802
ADELCO GEN MKTG 4160702 INDUST MATERIALS NARRA RES HALL                            2,900.00 CASHIER 091202
ADELCO GEN MKTG 4183102 SUPPLIES UPHS                            2,604.10 CASHIER 091302
ADELCO GEN MKTG 4183402 SUPPLY MATERIALS NARRA RES HALL                            5,801.00 CASHIER 091602
ADELCO GEN MKTG 4183602 HARDIFLEX ETC SAMPAGUITA RES HALL                          11,867.00 CASHIER 091602
ADELCO GEN MKTG 4198402 TILE CUTTER ENGG                               480.00 CASHIER 091602
ADELCO GEN MKTG 4213202 SUPPLIES MSI                            3,454.50 CASHIER 091702
ADELCO GEN MKTG 4248802 SUPPLIES NARRA RES HALL                          18,860.00 CASHIER 092002
ADELCO GEN MKTG 4249002 CONST MATERIALS CMO                          23,310.00 CASHIER 092002
ADELCO GEN MKTG 4258302 LACQUER PUTTY CBA                            2,860.00 CASHIER 091902
ADELCO GEN MKTG 4278602 LAWN MOWER MATH                          10,400.00 CASHIER 092302
ADELCO GEN MKTG 4306302 SUPPLIES NSRI                            1,840.00 CASHIER 092302
ADELCO GEN MKTG 4319002 BALLAST PSYCHOLOGY                            3,812.50 CASHIER 092402
ADELCO GEN MKTG 4343602 SUPPLIES CBA                            4,577.00 CASHIER 092502
ADELCO GEN MKTG 4344502 DOOR KNOBS CBA                            4,054.00 CASHIER 092502
ADELCO GEN MKTG 4345902 SUPPLIES NSRI                            2,206.60 CASHIER 092502
ADELCO GEN MKTG 4363902 CONST MATERIALS KAMIA RES HALL                          11,280.00 CASHIER 093002
ADELCO GEN MKTG 4364002 PAINTING IPIL RES HALL                            4,644.00 CASHIER 093002
ADELCO GEN MKTG 4379502 SUPPLIES NSRI                            5,740.00 CASHIER 092602
ADELCO GEN MKTG 4389802 SUPPLIES NSRI                               639.00 CASHIER 092702
ADELCO GEN MKTG 4401502 SUPPLIES NSRI                            2,875.00 CASHIER 093002
ADELCO GEN MKTG 4401602 SUPPLIES NSRI                            4,371.00 CASHIER 093002
ADEVA BONUS FRIEDA MARIE 4247102 80% DIS GRANT CAL                          33,344.00 CASHIER 091802
ADVANCE COMPUTER FORMS 4356802 REF BIDDERS BOND SPMO                            8,556.60 CASHIER 092602
ADVANCE MICROSYSTEM CORP 4085002 COMPUTER OVCRD                          39,890.00 CASHIER 090902
ADVANCE SOLUTION INC 3993402 COMPUTER TABLE ENGG                            5,490.00 CASHIER 090302
ADVANCE SOLUTION INC 4079402 MS OFFICE XP OVCRD                          13,115.00 CASHIER 090902
ADVANCE SOLUTION INC 4112402 COMPUTER CHE                          87,345.00 CASHIER 091002
ADVANCE SOLUTION INC 4157802 COMPUTER PARTS NEC                          13,350.00 CASHIER 092402
ADVANCE SOLUTION INC 4179502 POWER SUPPLY ENGG                            7,875.00 CASHIER 091302
ADVANCE SOLUTION INC 4190302 COMPUTER CHK                         204,492.00 CASHIER 091902
ADVANCE SOLUTION INC 4198102 MONITOR ENGG                            4,665.00 CASHIER 091602
ADVANCE SOLUTION INC 4214902 HARDDISK DRIVE EDUC                            3,200.00 CASHIER 093002
ADVANCE SOLUTION INC 4244802 COMPUTER CHK                         120,522.00 CASHIER 091902
ADVANCE SOLUTION INC 4311302 COMPUTER CHE                          71,005.00 CASHIER 092502
AGAPITO JULIUS CAESAR 4340702 REIMB NSRI                               770.25 CASHIER 092502
AGATEP MYRA VINA D 4214102 STIPEND 7/2002 CBA                            5,000.00 CASHIER 091802
AGATEP MYRA VINA D 4214202 STIPEND 6/2002 CBA                            5,000.00 CASHIER 091802
AGATEP MYRA VINA D 4214302 STIPEND 8/2002 CBA                            5,000.00 CASHIER 091802
AGATEP MYRA VINA D 4214402 STIPEND 9/2002 CBA                            5,000.00 CASHIER 091802
AGDEPPA JASON G 4399102 STIPEND 10/2002 ENGG                            3,500.00 CASHIER 092702
AGRAVANTE JOSEFINA A 3746102 REIMB UNIV THEATRE                            3,500.00 CASHIER 093002
AGRAVANTE JOSEFINA A 3788902 REIMB UNIV THEATRE                            4,651.40 CASHIER 090202
AGRAVANTE JOSEFINA A 4209202 REIMB UNIV THEATRE                            4,413.00 CASHIER 092602
AGUDO ANTHONY A 4413902 DIFF 1ST SEM ENGG                               600.00 CASHIER 093002
AGUIRRE ALWIN 3898902 FIN ASST OICA                            4,000.00 CASHIER 092602
AGUIRRE ALWIN 3899002 FIN ASST OICA                            1,000.00 CASHIER 091302
AGUNDAY RICHARD P 4396202 REPL STALE CHECK UPD                            3,400.00 CASHIER 092602
AIRFREIGHT 2100 INC 4020902 SERVICES NIP                            1,251.60 CASHIER 090202
AIRFREIGHT 2100 INC 4138702 SERVICES NIP                            3,574.80 CASHIER 091002
AIRFREIGHT 2100 INC 4190602 SERVICES NIP                            1,251.60 CASHIER 091302
AIRFREIGHT 2100 INC 4342402 SERVICES NIP                            2,498.40 CASHIER 092502
AIRFREIGHT 2100 INC 4391702 SERVICES NIP                          20,868.65 CASHIER 092702
AIRFREIGHT 2100 INC 4391802 SERVICES NIP                            3,018.90 CASHIER 092702
ALAMPAY PELEO ALYSSA M 4207902 REIMB NIGS                          30,139.58 CASHIER 091602
ALANO HIYASMIN 3999202 REIMB MSI                          37,891.50 CASHIER 091002
ALARCON LOUIS 4121802 REIMB ENGG                               598.00 CASHIER 091002
ALBAO BERNARDO 4244602 CA OSSS/STFAP                            2,400.00 FOLLOW-UP 091702
ALBASIN BELLA SHEILA 4375602 STIPEND 9/2002 MSI                            4,400.00 CASHIER 092602
ALBBA COMPUTER SOLUTION 3959402 INK SENTRO WIKANG FIL                            5,600.00 CASHIER 090502
ALBORES JOSEFINA 4081002 CA CASHIER                      5,000,000.00 FOLLOW-UP 090402
ALBORES JOSEFINA 4099902 CA CASHIER                      4,800,000.00 FOLLOW-UP 090402
ALBORES JOSEFINA 4296202 CA CASHIER                      1,500,000.00 FOLLOW-UP 091902
ALBORES JOSEFINA 4343102 CA CASHIER                          60,000.00 FOLLOW-UP 092602
ALBORES JOSEFINA 4346702 CA CASHIER                         300,000.00 FOLLOW-UP 092402
ALBORES JOSEFINA 4359702 CA CASHIER                          66,092.63 FOLLOW-UP 092402
ALBORES JOSEFINA 4386702 CA CASHIER                         107,580.00 FOLLOW-UP 092502
ALBORES JOSEFINA 4430502 CA CASHIER                         281,500.00 FOLLOW-UP 093002
ALBORES JOSEFINA 4430602 CA CASHIER                          11,000.00 FOLLOW-UP 093002
ALBORES JOSEFINA 4430702 CA CASHIER                         372,860.00 FOLLOW-UP 093002
ALBORES JOSEFINA 4430802 CA CASHIER                          23,760.00 FOLLOW-UP 093002
ALBORES JOSEFINA 4430902 CA CASHIER                         372,860.00 FOLLOW-UP 093002
ALBORES JOSEFINA 4431002 CA CASHIER                          23,760.00 FOLLOW-UP 093002
ALBORES JOSEFINA 4431102 CA CASHIER                         372,860.00 FOLLOW-UP 093002
ALBORES JOSEFINA 4431202 CA CASHIER                          23,760.00 FOLLOW-UP 093002
ALBORES JOSEFINA 4431302 CA CASHIER                         378,404.14 FOLLOW-UP 093002
ALBORES JOSEFINA 4431402 CA CASHIER                          23,980.45 FOLLOW-UP 093002
ALBORES JOSEFINA M 4066102 CA CASHIER OFFICE                      2,000,000.00 FOLLOW-UP 090302
ALCANTARAS ENTER 4125602 SUPPLIES ENGG                            5,000.00 CASHIER 091002
ALCANTARAS ENTER 4305102 INK CARTRIDGE ENGG LIB                            3,840.00 CASHIER 092302
ALDAVE MA LEAH CZARINA C 4049202 REF TF CSSP                            3,825.00 CASHIER 090402
ALEGNO PETROCELLI V 4134602 REPL STALE CHK UPD                            2,400.00 CASHIER 090902
ALEGRO CHERRY C 4313802 REF TF ENGG                            4,500.00 CASHIER 092302
ALEJANDRO PRISCILA 4098402 REIMB MATH                            4,906.15 CASHIER 091002
ALEJANDRO PRISCILA 4383202 REIMB MATH                            4,546.20 FOLLOW-UP 092702
ALEJANDRO PRISCILA P 4137702 REIMB MATH/CS                            3,595.00 CASHIER 091102
ALEJANDRO PRISCILA P 4173102 REIMB MATH                            4,785.00 CASHIER 091202
ALEJANDRO PRISCILA P 4316002 REIMB MATH                            4,500.00 CASHIER 092402
ALEXAN COMMERCIAL 3994402 OSCILLOSCP PROBE ENGG                            7,000.00 CASHIER 090402
ALEXAN COMMERCIAL 4094102 SUPPLIES ENGG                            4,900.00 CASHIER 090902
ALEXAN COMMERCIAL 4094302 DIGITAL MULTIMET ENGG                            4,500.00 CASHIER 091002
ALEXAN COMMERCIAL 4094402 REPAIR GENERATOR ENGG                            3,053.50 CASHIER 091702
ALEXAN COMMERCIAL 4094402 REPAIR ENGG                            3,053.50 CASHIER 092702
ALEXAN COMMERCIAL 4112702 SUPPLIES ENGG                            2,875.00 CASHIER 090902
ALEXAN COMMERCIAL 4130702 CLAMP METER ETC. ENGG                            8,250.00 CASHIER 091102
ALEXAN COMMERCIAL 4175702 WIREWRAPPING ETC ENGG                          10,550.00 CASHIER 091302
ALEXAN COMMERCIAL 4175802 UNIVERSAL PROG ENGG                          35,000.00 CASHIER 091602
ALEXAN COMMERCIAL 4258102 REPAIR GENERATOR ENGG                            1,569.45 CASHIER 092602
ALEXAN COMMERCIAL 4335902 ZILOG EMULATOR ENGG                          56,250.00 CASHIER 092702
ALFONSO EMMANUEL 4036202 REIMB MSI                            1,241.00 CASHIER 090202
ALFONSO EMMANUEL 4412802 REIMB MSI                            2,200.00 CASHIER 093002
ALICANDO REGINA M 4049102 REF TF CHE                            3,300.00 CASHIER 090402
ALICANTE EDUARDO ET AL 4049902 SERV 8/26-30/02 CMO                            4,200.00 FOLLOW-UP 090202
ALINO PORFIRIO M 4081602 REIMB MSI                          12,000.00 CASHIER 090502
ALL UP WORKER UNION 4168602 FIN ASST OC                            5,000.00 CASHIER 091302
ALL VISUAL & LIGHT SYS 4002802 REF BIDDERS BOND SPMO                          24,750.00 CASHIER 090302
ALL VISUAL & LIGHT SYS 4130402 SOUND SYSTEM NISMED                         126,488.50 CASHIER 091902
ALLIED DENTAL SUPPLIES 4178102 MED SUPPLIES UPHS                            4,725.00 CASHIER 091902
ALLIED DENTAL SUPPLIES 4178302 MED SUPPLIES UPHS                            1,640.00 CASHIER 091302
ALLIED DENTAL SUPPLIES 4178402 MED SUPPLIES UPHS                            4,410.00 CASHIER 091302
ALMARIO VIRGILIO S 4317202 REIMB CWC                          24,536.75 CASHIER 093002
ALMEDA ARTEMIO FREDINAND 4374802 TRAINING ALLOW CHK                          45,000.00 CASHIER 092602
ALMEDA ARTEMIO FREDINAND 4374902 MEAL ALLOW CHK                          42,000.00 CASHIER 092602
ALONTO ALMAHDI 4120402 STIPEND 9/2002 ASIAN CTR                            1,200.00 CASHIER 091002
ALONZO CARLO AMADEO 4035502 STIPEND 9/2002 NIP                          14,811.00 CASHIER 090302
ALPHA PHI OMEGA 4188402 REF RENTAL OVCCA                            1,732.50 CASHIER 091302
ALPINC LAUNDRY SERV INC 4280902 LAUNDRY SERV NISMED                            3,082.40 CASHIER 092302
ALTAMIA MARVIN A 4211002 REIMB MBB/CS                            1,200.00 CASHIER 091702
ALVEZA AMADOR Q 4211402 REIMB MBB/CS                            1,500.00 CASHIER 091702
ALVEZA LELIBETH 4052402 REIMB NSRI                            1,396.00 CASHIER 090402
ALVEZA LELIBETH S 4361602 REIMB