DEPARTMENT OF EDUCATION
DAPITAN CITY DIVISION
Procurement Request Details
Tracking History
| Item | Focal Person | PR # | PR Date | PR Amount | PO # | PO Date | PO Amount | Supplier | Current Office | Status | Remarks |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GEORDITO T. OLARIO | 2026-10-0614 | 2026-10-05 21:20:30 | 72,200.00 | 0.00 | OSDS Office | For Approval | |||
| 2 | Roderick Hamsirani | 2026-10-0613 | 2026-10-05 03:25:40 | 11,368.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | |||
| 3 | Gwilym C. Elumba | 2026-10-0612 | 2026-10-05 02:26:35 | 10,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | |||
| 4 | MA. PERGA CADIENTE | 2026-10-0610 | 2026-09-30 22:17:37 | 338,850.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 5 | AMYTHYST FAITH DIAO | 2026-09-0609 | 2026-09-30 01:23:56 | 9,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 6 | DANILO SANTIAGO | 2026-09-0608 | 2026-09-27 23:21:24 | 11,410.00 | 2026-10-0155 | 2026-10-04 22:56:01 | 1,138,975.00 | GEMTECH ENTERPRISES | Accounting Office | For Payment |
| 7 | DANILO SANTIAGO | 2026-09-0607 | 2026-09-27 22:55:15 | 9,530.00 | 2026-10-0154 | 2026-10-04 22:53:39 | 9,450.00 | IPRINT DIGITAL HAUS | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass |
| 8 | DANILO SANTIAGO | 2026-09-0606 | 2026-09-27 22:43:05 | 59,060.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 9 | GEORDITO T. OLARIO | 2026-09-0602 | 2026-09-24 02:37:25 | 5,500.00 | 2026-10-0153 | 2026-10-04 23:08:49 | 5,000.00 | IPRINT DIGITAL HAUS | Accounting Office | For Payment |
| 10 | CYNTHIA DALMAN | 2026-09-0601 | 2026-09-24 01:39:21 | 28,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 11 | ELSA ARANAS | 2026-09-0600 | 2026-09-22 22:08:40 | 6,000.00 | 2026-10-0152 | 2026-10-04 23:16:22 | 5,998.00 | JCC ENTERPRISES | Accounting Office | For Payment |
| 12 | AMYTHYST FAITH DIAO | 2026-09-0599 | 2026-09-22 04:07:38 | 45,000.00 | 2026-10-0151 | 2026-10-04 23:09:47 | 44,750.00 | SECC COMPUTER SALES SERVICES AND ENTERPRISES | Accounting Office | For Payment |
| 13 | MA. PERGA CADIENTE | 2026-09-0598 | 2026-09-21 21:26:33 | 150,000.00 | 2026-10-0150 | 2026-10-04 23:14:12 | 149,745.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Accounting Office | For Payment |
| 14 | NOEL P. MANGUBAT | 2026-09-0597 | 2026-09-21 01:13:38 | 10,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 15 | NOEL P. MANGUBAT | 2026-09-0596 | 2026-09-21 01:08:34 | 179,000.00 | 2026-09-0148 | 2026-09-29 01:56:38 | 179,000.00 | MIBANG HOTEL | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 16 | NOEL P. MANGUBAT | 2026-09-0595 | 2026-09-18 04:43:57 | 350,000.00 | 2026-10-0149 | 2026-10-04 23:08:10 | 349,165.00 | NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADING | Accounting Office | For Payment |
| 17 | LOURENCE N. REYES | 2026-09-0594 | 2026-09-16 22:25:08 | 49,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 18 | LOURENCE N. REYES | 2026-09-0593 | 2026-09-16 22:24:09 | 66,000.00 | 2026-09-0147 | 2026-09-29 01:55:01 | 66,000.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 19 | LOURENCE N. REYES | 2026-09-0592 | 2026-09-16 22:23:37 | 148,921.00 | 2026-09-0146 | 2026-09-29 01:53:17 | 147,170.00 | SECC Computer Sales and Services and Enterprises | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 20 | ARNI G. JAUCULAN | 2026-09-0591 | 2026-09-15 23:16:45 | 20,000.00 | 2026-09-0145 | 2026-09-29 01:51:07 | 19,980.00 | JCC ENTERPRISES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 21 | ANALISA A. BAGARINAO | 2026-09-0590 | 2026-09-09 02:23:20 | 24,500.00 | 2026-09-0143 | 2026-09-29 01:47:07 | 24,137.00 | GEMTECH ENTERPRISES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 22 | ANALISA A. BAGARINAO | 2026-09-0589 | 2026-09-09 02:09:52 | 33,600.00 | 2026-09-0142 | 2026-09-29 01:44:24 | 33,320.00 | Eden's Bahay Kubo Grill | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 23 | ELSA ARANAS | 2026-09-0588 | 2026-09-07 01:39:01 | 154,975.70 | 2026-09-0144 | 2026-09-29 01:49:38 | 1,547,515.00 | JCC ENTERPRISES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 24 | MARY CHRIS BALLADARES | 2026-09-0587 | 2026-09-04 01:25:02 | 10,000.00 | 2026-09-0141 | 2026-09-29 01:42:39 | 10,000.00 | Don Segundo's Pension House | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 25 | TRIZIA GLAE R. TUBUNGBANUA-CHAN | 2026-09-0586 | 2026-09-02 23:47:49 | 25,100.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 26 | MARY CHRIS BALLADARES | 2026-08-0585 | 2026-08-27 03:12:51 | 90,000.00 | 2026-09-0140 | 2026-09-09 20:31:54 | 89,250.00 | MARIELLA CATERING SERVICES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 27 | MARY CHRIS BALLADARES | 2026-08-0584 | 2026-08-27 02:53:21 | 3,100.00 | 2026-09-0139 | 2026-09-09 20:30:09 | 3,100.00 | GEMTECH ENTERPRISES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 28 | MARY CHRIS BALLADARES | 2026-08-0583 | 2026-08-26 20:56:32 | 45,900.00 | 2026-09-0138 | 2026-09-09 20:28:19 | 45,880.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 29 | MARY CHRIS BALLADARES | 2026-08-0582 | 2026-08-25 04:44:22 | 60,000.00 | 2026-09-0137 | 2026-09-29 01:41:01 | 60,000.00 | ARIANA HOTEL INC. | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 30 | LOURENCE N. REYES | 2026-08-0581 | 2026-08-19 22:09:26 | 33,866.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 31 | NOEL P. MANGUBAT | 2026-08-0580 | 2026-08-19 22:07:06 | 100,000.00 | 2026-09-0136 | 2026-09-09 20:25:38 | 100,000.00 | Dakak Beachside Golf and Resort | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 32 | Roderick Hamsirani | 2026-08-0579 | 2026-08-18 04:50:10 | 50,000.00 | 2026-09-0135 | 2026-09-09 20:23:33 | 49,900.00 | JCC ENTERPRISES | Accounting Office | For Payment |
| 33 | JOY I. CAGBABANUA | 2026-08-0578 | 2026-08-18 03:22:16 | 7,300.00 | 2026-09-0134 | 2026-09-09 20:21:30 | 7,150.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Accounting Office | For Payment |
| 34 | Blessyl C. Cuento | 2026-08-0577 | 2026-08-18 02:28:55 | 45,000.00 | 2026-09-0133 | 2026-09-09 20:20:13 | 43,975.00 | ROMGARJAL'S PHOENIX GASOLINW STATION | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 35 | LOURENCE N. REYES | 2026-08-0576 | 2026-08-17 02:17:56 | 29,999.97 | 2020-08-0132 | 2026-08-27 03:41:38 | 28,638.00 | ROMGARJAL'S PHOENIX GASOLINW STATION | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 36 | MARITA S. GABURNO | 2026-08-0575 | 2026-08-16 21:54:25 | 3,968.00 | 2026-08-0131 | 2026-08-27 03:40:03 | 3,950.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Accounting Office | For Payment |
| 37 | Gwilym C. Elumba | 2026-08-0574 | 2026-08-16 21:44:42 | 12,000.00 | 2026-08-0130 | 2026-08-27 03:38:40 | 12,000.00 | MARIELLA CATERING SERVICES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 38 | Blessyl C. Cuento | 2026-08-0572 | 2026-08-12 22:10:29 | 8,840.00 | 2026-08-0572 | 2026-08-27 03:37:15 | 8,820.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Accounting Office | For Payment |
| 39 | NOEL P. MANGUBAT | 2026-08-0571 | 2026-08-10 23:40:07 | 80,000.00 | 2026-08-0128 | 2026-08-27 03:35:49 | 80,000.00 | JZ FOOD AND CATERING SERVICES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 40 | Luna Luz B. Racho | 2026-08-0570 | 2026-08-10 22:06:29 | 20,870.00 | 2026-08-0127 | 2026-08-27 03:34:35 | 20,860.00 | JCC ENTERPRISES | Accounting Office | For Payment |
| 41 | Luna Luz B. Racho | 2026-08-0568 | 2026-08-10 22:04:50 | 49,500.00 | 0.00 | End User | For Canvass, For Bidding, for Notice of Award | For Approval | |||
| 42 | MARLYN E. ESMADE | 2026-08-0567 | 2026-08-10 21:21:00 | 17,499.97 | 2026-08-0126 | 2026-08-27 03:32:40 | 17,499.00 | JCC ENTERPRISES | Accounting Office | For Payment |
| 43 | ANALISA A. BAGARINAO | 2026-08-0566 | 2026-08-10 02:17:08 | 2,625.00 | 2026-08-0125 | 2026-08-27 03:31:27 | 2,625.00 | GEMTECH ENTERPRISES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 44 | ANALISA A. BAGARINAO | 2026-08-0565 | 2026-08-06 03:20:30 | 405.00 | 2026-08-0124 | 2026-08-27 03:30:27 | 405.00 | GEMTECH ENTERPRISES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 45 | Gwilym C. Elumba | 2026-08-0564 | 2026-08-06 03:00:48 | 5,720.00 | 2026-08-0123 | 2026-08-18 02:50:35 | 5,500.00 | IPRINT DIGITAL HAUS | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 46 | JEPHONE P. YORONG | 2026-08-0563 | 2026-08-04 02:40:43 | 20,000.00 | 2026-08-0122 | 2026-08-18 02:49:00 | 20,000.00 | JZ FOOD AND CATERING SERVICES | Accounting Office | For Payment |
| 47 | MA. PERGA CADIENTE | 2026-08-0562 | 2026-08-04 02:39:05 | 24,823.50 | 2026-08-0121 | 2026-08-18 02:47:24 | 248,235.00 | JZ FOOD AND CATERING SERVICES | Accounting Office | For Payment |
| 48 | NARCELLE BACATAN | 2026-08-0561 | 2026-08-02 23:22:04 | 5,400.00 | 2026-08-0120 | 2026-08-18 02:45:53 | 4,050.00 | IPRINT DIGITAL HAUS | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 49 | MARY CHRIS BALLADARES | 2026-08-0560 | 2026-08-02 23:20:30 | 408,000.00 | 2026-08-0119 | 2026-08-18 02:44:00 | 397,800.00 | MIBANG HOTEL | Accounting Office | For Payment |
| 50 | MAY ANN LAPUT | 2026-07-0559 | 2026-07-30 02:49:45 | 35,000.00 | 0.00 | Accounting Office | For Payment | |||
| 51 | MICHELLE V. TORRES EdD. | 2026-07-0558 | 2026-07-27 00:04:42 | 27,500.00 | 2026-08-0558 | 2026-08-13 01:33:55 | 27,500.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 52 | MA. PERGA CADIENTE | 2026-07-0556 | 2026-07-21 01:08:11 | 29,480.00 | 2026-08-118 | 2026-09-09 20:17:10 | 29,480.00 | Max Copy Center | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 53 | OLGA P. MIRANDA | 2026-07-0554 | 2026-07-16 01:52:29 | 11,400.00 | 2026-08-0115 | 2026-08-03 22:47:25 | 112,725.00 | GEMTECH ENTERPRISES | Cashier Office | Payment Released |
| 54 | Gwilym C. Elumba | 2026-07-0553 | 2026-07-15 04:08:57 | 12,000.00 | 2026-07-0553 | 2026-07-21 23:59:40 | 12,000.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 55 | Gwilym C. Elumba | 2026-07-0551 | 2026-07-12 20:55:39 | 7,900.00 | 2026-07-0109 | 2026-07-15 21:48:20 | 7,400.00 | ROMGARJAL'S PHOENIX GASOLINW STATION | Supply Office | For Delivery, for completion of documents |
| 56 | Blessyl C. Cuento | 2026-07-0550 | 2026-07-08 22:48:02 | 68,400.00 | 2026-07-0112 | 2026-07-21 23:58:28 | 68,400.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 57 | MA. PERGA CADIENTE | 2026-07-0549 | 2026-07-08 21:42:49 | 90,000.00 | 2026-07-0107 | 2026-07-15 21:45:34 | 75,000.00 | ROMGARJAL'S PHOENIX GASOLINW STATION | Supply Office | For Delivery, for completion of documents |
| 58 | JIDELLE GARCIA | 2026-07-0548 | 2026-07-07 23:42:58 | 6,650.00 | 2026-06-0111 | 2026-07-21 23:56:47 | 6,650.00 | GEMTECH ENTERPRISES | Cashier Office | Payment Released |
| 59 | JIDELLE GARCIA | 2026-07-0547 | 2026-07-07 04:12:25 | 138,119.00 | 2026-07-0110 | 2026-07-21 23:55:03 | 1,348,475.00 | GEMTECH ENTERPRISES | Accounting Office | For Payment |
| 60 | MAY ANN LAPUT | 2026-07-0546 | 2026-07-06 23:38:31 | 26,000.00 | 2026-08-0114 | 2026-08-03 22:44:58 | 26,000.00 | NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADING | Accounting Office | For Payment |
| 61 | Gwilym C. Elumba | 2026-07-0545 | 2026-07-01 23:15:33 | 150,000.00 | 2026-07-108 | 2026-07-15 21:47:13 | 150,000.00 | SJ Marketing | Cashier Office | Payment Released |
| 62 | NOEL P. MANGUBAT | 2026-06-0544 | 2026-06-29 21:25:42 | 45,000.00 | 2026-07-0103 | 2026-07-07 03:00:19 | 45,000.00 | JZ FOOD AND CATERING SERVICES | Cashier Office | Payment Released |
| 63 | ESMERALDA BAGAIPO | 2026-06-0543 | 2026-06-29 03:36:29 | 344,279.00 | 2026-07-0106 | 2026-07-15 21:44:27 | 343,000.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 64 | ANALISA A. BAGARINAO | 2026-06-0542 | 2026-06-29 02:47:18 | 262,750.00 | 2026-07-0105 | 2026-07-15 21:43:08 | 260,880.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 65 | MA. PERGA CADIENTE | 2026-06-0541 | 2026-06-25 04:03:17 | 50.10 | 2026-07-0104 | 2026-07-15 21:41:21 | 501.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Accounting Office | For Payment |
| 66 | Blessyl C. Cuento | 2026-06-0540 | 2026-06-24 21:01:00 | 7,000.00 | 2026-07-102 | 2026-07-05 22:57:12 | 7,000.00 | ZACH WATER REFILLING STATION | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 67 | MICHELLE V. TORRES EdD. | 2026-06-0539 | 2026-06-23 22:12:26 | 14,025.00 | 2026-07-101 | 2026-07-05 22:55:25 | 14,025.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 68 | JIDELLE GARCIA | 2026-06-0538 | 2026-06-23 03:32:20 | 14,900.00 | 2026-07-100 | 2026-07-05 22:53:56 | 14,900.00 | GEMTECH ENTERPRISES | Cashier Office | Payment Released |
| 69 | CYNTHIA DALMAN | 2026-06-0537 | 2026-06-23 02:16:04 | 10,995.00 | 2026-07-0099 | 2026-07-05 22:52:18 | 10,995.00 | GEMTECH ENTERPRISES | Cashier Office | Payment Released |
| 70 | Blessyl C. Cuento | 2026-06-0535 | 2026-06-22 01:05:25 | 45,000.00 | 2026-07-0098 | 2026-07-05 22:50:16 | 37,500.00 | ROMGARJAL'S PHOENIX GASOLINW STATION | Accounting Office | For Payment |
| 71 | JIDELLE GARCIA | 2026-06-0534 | 2026-06-17 05:22:56 | 44,850.00 | 2026-07-0097 | 2026-07-05 22:47:52 | 44,850.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 72 | MAY ANN LAPUT | 2026-06-0533 | 2026-06-09 22:29:02 | 2,000.00 | 2026-07-0096 | 2026-07-05 22:46:46 | 2,000.00 | GEMTECH ENTERPRISES | Cashier Office | Payment Released |
| 73 | JIDELLE GARCIA | 2026-06-0532 | 2026-06-08 02:39:14 | 24,790.00 | 2026-06-0095 | 2026-06-22 21:52:36 | 24,790.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 74 | JIDELLE GARCIA | 2026-06-0531 | 2026-06-08 02:06:11 | 9,600.00 | 2026-06-0094 | 2026-06-22 21:55:56 | 9,600.00 | GEMTECH ENTERPRISES | Cashier Office | Payment Released |
| 75 | JIDELLE GARCIA | 2026-06-0528 | 2026-06-07 22:30:34 | 6,500.00 | 2026-06-0091 | 2026-06-22 21:54:26 | 6,500.00 | GEMTECH ENTERPRISES | Cashier Office | Payment Released |
| 76 | AURELIO A. SANTISAS | 2026-06-0527 | 2026-06-03 01:51:10 | 1,420.00 | 2026-06-0090 | 2026-06-22 21:50:39 | 1,420.00 | THEA COMPUTER SALES, SERVICES AND ENTERPRISES | Cashier Office | Payment Released |
| 77 | CYNTHIA DALMAN | 2026-05-0526 | 2026-05-26 03:12:32 | 10,000.00 | 2020-06-0089 | 2026-06-22 21:49:27 | 9,550.00 | GEMTECH ENTERPRISES | Cashier Office | Payment Released |
| 78 | AMYTHSYT FAITH DIAO | 2026-05-0525 | 2026-05-25 03:49:08 | 16,995.00 | 2026-06-0086 | 2026-06-16 20:23:32 | 16,995.00 | THEA COMPUTER SALES, SERVICES AND ENTERPRISES | Accounting Office | For Payment |
| 79 | JIDELLE GARCIA | 2026-05-0524 | 2026-05-25 03:28:06 | 14,900.00 | 2026-06-0085 | 2026-06-16 20:21:54 | 14,900.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 80 | JIDELLE GARCIA | 2026-05-0523 | 2026-05-25 03:14:34 | 7,000.00 | 2026-06-0084 | 2026-06-16 20:20:11 | 7,000.00 | GEM TECH Enterprises | Cashier Office | Payment Released |
| 81 | JIDELLE GARCIA | 2026-05-0522 | 2026-05-25 02:49:28 | 6,000.00 | 2026-06-0083 | 2026-06-16 20:19:27 | 6,000.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 82 | JIDELLE GARCIA | 2026-05-0521 | 2026-05-25 02:18:07 | 50,000.00 | 2026-06-0082 | 2026-06-16 20:18:22 | 50,000.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 83 | JIDELLE GARCIA | 2026-05-0520 | 2026-05-25 02:05:43 | 5,000.00 | 2026-06-0081 | 2026-06-16 20:16:42 | 5,000.00 | SECC Computer Sales and Services and Enterprises | Cashier Office | Payment Released |
| 84 | JIDELLE GARCIA | 2026-05-0519 | 2026-05-25 01:55:31 | 4,217.44 | 2026-06-0080 | 2026-06-16 20:14:20 | 4,215.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 85 | JIDELLE GARCIA | 2026-05-0517 | 2026-05-25 01:03:07 | 41,250.00 | 0.00 | Supply Office | For Delivery, for completion of documents | |||
| 86 | JIDELLE GARCIA | 2026-05-0516 | 2026-05-25 00:45:37 | 8,500.00 | 2026-06-0079 | 2026-06-16 20:13:31 | 8,100.00 | GEM TECH Enterprises | Cashier Office | Payment Released |
| 87 | JIDELLE GARCIA | 2026-05-0515 | 2026-05-25 00:06:39 | 8,200.00 | 2026-06-0078 | 2026-06-16 20:12:16 | 8,100.00 | GEM TECH Enterprises | Cashier Office | Payment Released |
| 88 | JIDELLE GARCIA | 2026-05-0514 | 2026-05-24 23:39:31 | 6,500.00 | 2026-06-0077 | 2026-06-16 20:09:41 | 6,500.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 89 | JIDELLE GARCIA | 2026-05-0513 | 2026-05-24 23:09:00 | 98,373.81 | 2026-06-0076 | 2026-06-16 20:06:31 | 9,818,621.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 90 | Blessyl C. Cuento | 2026-05-0512 | 2026-05-21 04:32:37 | 6,400.00 | 2026-06-0088 | 2026-06-22 21:47:52 | 5,600.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 91 | VICENTE RAMON SUAREZ II | 2026-05-0511 | 2026-05-20 22:11:27 | 66,000.00 | 2026-05-0073 | 2026-06-11 01:56:19 | 60,500.00 | MARIELLA CATERING SERVICES | Accounting Office | For Payment |
| 92 | VICENTE RAMON SUAREZ II | 2026-05-0510 | 2026-05-20 21:48:27 | 60,000.00 | 2026-06-0075 | 2026-06-14 22:58:50 | 55,000.00 | MARIELLA CATERING SERVICES | Accounting Office | For Payment |
| 93 | VICENTE RAMON SUAREZ II | 2026-05-0509 | 2026-05-20 21:11:59 | 400,800.00 | 2026-05-0072 | 2026-06-11 02:00:06 | 347,360.00 | Aplaya Vida Beach Resort | Accounting Office | For Payment |
| 94 | MA. PERGA CADIENTE | 2026-05-0508 | 2026-05-20 20:37:55 | 100,000.00 | 2026-05-0069 | 2026-06-01 22:17:48 | 994,929.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 95 | ANALISA A. BAGARINAO | 2026-05-0507 | 2026-05-20 02:19:19 | 7,000.00 | 2026-05-0068 | 2026-06-01 22:15:24 | 7,000.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 96 | LOURENCE N. REYES | 2026-05-0506 | 2026-05-20 00:44:55 | 48,695.00 | 2026-05-0067 | 2026-06-01 22:14:03 | 48,687.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 97 | Blessyl C. Cuento | 2026-05-0505 | 2026-05-19 23:09:20 | 10,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 98 | Blessyl C. Cuento | 2026-05-0504 | 2026-05-19 21:38:50 | 6,600.00 | 2026-05-0066 | 2026-06-01 22:12:31 | 6,600.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | For Disbursement |
| 99 | ELSA ARANAS | 2026-05-0503 | 2026-05-18 22:43:00 | 40,200.00 | 2026-05-0071 | 2026-06-14 23:02:07 | 39,865.00 | MARIELLA CATERING SERVICES | Accounting Office | For Payment |
| 100 | JONATHAN RELUYA | 2026-05-0502 | 2026-05-18 21:51:32 | 126,000.00 | 2026-05-0065 | 2026-06-01 22:11:17 | 126,000.00 | TOP PLAZA | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 101 | JONATHAN RELUYA | 2026-05-0501 | 2026-05-18 21:50:44 | 17,562.50 | 2026-05-0064 | 2026-06-01 22:09:45 | 174,625.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 102 | JONATHAN RELUYA | 2026-05-0500 | 2026-05-18 21:39:33 | 152,400.00 | 2026-05-0063 | 2026-06-01 22:08:18 | 152,400.00 | TOP PLAZA | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 103 | JONATHAN RELUYA | 2026-05-0499 | 2026-05-18 21:32:53 | 18,593.75 | 2026-05-0062 | 2026-06-01 22:07:05 | 1,849,375.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 104 | MA. PERGA CADIENTE | 2026-05-0497 | 2026-05-17 22:08:18 | 916,050.00 | 2026-05-0070 | 2026-06-14 23:09:58 | 7,867,464.00 | Max Copy Center | Cashier Office | Payment Released |
| 105 | RENE ACABAL | 2026-05-0495 | 2026-05-13 01:54:55 | 5,060.00 | 2026-05-0061 | 2026-06-01 22:05:36 | 5,060.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 106 | RENE ACABAL | 2026-05-0493 | 2026-05-13 01:44:51 | 50,000.00 | 2026-05-0060 | 2026-06-01 22:04:09 | 50,000.00 | EDEN'S BAHAY KUBO GRILL | Cashier Office | Payment Released |
| 107 | RENE ACABAL | 2026-05-0492 | 2026-05-13 01:44:21 | 6,830.00 | 2026-05-0508 | 2026-06-08 21:08:22 | 6,830.00 | IPRINTDIGITAL HAUS | Cashier Office | Payment Released |
| 108 | NOEL P. MANGUBAT | 2026-05-0491 | 2026-05-12 02:55:21 | 121,405.00 | 2026-05-0058 | 2026-05-19 03:33:04 | 121,010.00 | NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADING | Accounting Office | For Payment |
| 109 | JONATHAN RELUYA | 2026-05-0490 | 2026-05-12 00:27:06 | 170,993.75 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 110 | Blessyl C. Cuento | 2026-05-0489 | 2026-05-12 00:04:56 | 11,720.00 | 2026-06-0087 | 2026-06-22 21:46:10 | 10,175.00 | THEA COMPUTER SALES, SERVICES AND ENTERPRISES | Cashier Office | Payment Released |
| 111 | Blessyl C. Cuento | 2026-05-0488 | 2026-05-11 23:12:59 | 17,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 112 | Blessyl C. Cuento | 2026-05-0487 | 2026-05-11 22:36:03 | 23,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 113 | JONATHAN RELUYA | 2026-05-0486 | 2026-05-11 20:43:21 | 59,562.50 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 114 | NOEL P. MANGUBAT | 2026-05-0485 | 2026-05-11 00:07:09 | 48,717.00 | 2026-05-0057 | 2026-05-19 03:18:28 | 48,380.00 | NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADING | Cashier Office | Payment Released |
| 115 | NOEL P. MANGUBAT | 2026-05-0484 | 2026-05-11 00:06:36 | 36,940.00 | 2026-05-0056 | 2026-05-19 03:14:38 | 30,380.00 | ROMGARJAL'S PHOENIX GASOLINE STATION | Cashier Office | Payment Released |
| 116 | ANALISA A. BAGARINAO | 2026-05-0483 | 2026-05-10 22:17:16 | 4,005.00 | 2026-05-0055 | 2026-05-19 03:13:29 | 3,600.00 | ROMGARJAL'S PHOENIX GASOLINE STATION | OSDS Office | For Approval |
| 117 | Gwilym C. Elumba | 2026-05-0482 | 2026-05-07 03:14:43 | 12,000.00 | 2026-05-0054 | 2026-05-19 03:14:19 | 12,000.00 | THEA COMPUTER SALES, SERVICES AND ENTERPRISES | Cashier Office | Payment Released |
| 118 | AMYTHSYT FAITH DIAO | 2026-05-0481 | 2026-05-07 02:28:25 | 37,450.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 119 | AMYTHSYT FAITH DIAO | 2026-05-0480 | 2026-05-07 02:27:41 | 20,750.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 120 | Gwilym C. Elumba | 2026-05-0479 | 2026-05-07 01:55:27 | 101,040.00 | 2026-05-0053 | 2026-05-19 03:12:34 | 101,040.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 121 | JIDELLE GARCIA | 2026-05-0478 | 2026-05-07 00:47:26 | 30,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 122 | NOEL P. MANGUBAT | 2026-05-0477 | 2026-05-05 22:11:11 | 1,701,000.00 | 2026-05-0059 | 2026-05-19 03:24:28 | 1,485,540.00 | MARIELLA CATHERING SERVICES | Cashier Office | Payment Released |
| 123 | Blessyl C. Cuento | 2026-05-0476 | 2026-05-04 02:21:58 | 20,615.00 | 2026-05-0052 | 2026-05-19 03:11:14 | 20,615.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 124 | SILVAN ELMER S. GEMPEROSO | 2026-05-0475 | 2026-05-04 00:01:12 | 1,100.00 | 2026-05-0051 | 2026-05-19 03:09:31 | 1,080.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 125 | ELSA ARANAS | 2026-05-0474 | 2026-05-03 22:55:19 | 3,720.00 | 2026-05-0050 | 2026-05-19 03:11:21 | 3,720.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 126 | JONATHAN RELUYA | 2026-05-0473 | 2026-05-03 22:40:26 | 153,000.00 | 2026-05-0048 | 2026-05-07 03:53:21 | 152,745.00 | DCGEAMPC | Cashier Office | Payment Released |
| 127 | JONATHAN RELUYA | 2026-05-0472 | 2026-05-03 22:36:21 | 19,725.00 | 2026-05-0047 | 2026-05-07 03:54:29 | 19,545.00 | THEA COMPUTER SALES, SERVICES AND EQUIPMENT | Cashier Office | Payment Released |
| 128 | ANALISA A. BAGARINAO | 2026-05-0471 | 2026-05-03 22:25:50 | 80,000.00 | 2026-05-0049 | 2026-05-19 03:08:22 | 7,737,501.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 129 | GEORDITO T. OLARIO | 2026-04-0469 | 2026-04-28 02:03:22 | 696.25 | 2026-05-0046 | 2026-05-07 03:55:47 | 630.00 | THEA COMPUTER, SALES, SERVICES AND EQUIPMENT | Cashier Office | Payment Released |
| 130 | VICENTE JOSE SUAREZ II | 2026-04-0468 | 2026-04-27 21:44:30 | 195,980.00 | 2026-04-0038 | 2026-05-03 23:04:42 | 195,980.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 131 | Michael E. Tan | 2026-04-0466 | 2026-04-27 21:04:11 | 49,500.00 | 2026-04-0043 | 2026-05-06 02:28:58 | 49,500.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | For Disbursement |
| 132 | Gwilym C. Elumba | 2026-04-0464 | 2026-04-26 21:39:00 | 900.00 | 2026-05-0045 | 2026-05-07 03:56:22 | 740.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 133 | Gwilym C. Elumba | 2026-04-0462 | 2026-04-23 03:05:09 | 70,500.00 | 2026-04-0042 | 2026-05-06 02:28:29 | 66,844.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 134 | JEPHONE P. YORONG | 2026-04-0461 | 2026-04-21 23:28:15 | 147,948.00 | 2026-04-0041 | 2026-05-06 02:26:58 | 147,948.00 | NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADING | Cashier Office | Payment Released |
| 135 | Blessyl C. Cuento | 2026-04-0460 | 2026-04-21 03:02:05 | 7,000.00 | 2026-04-0040 | 2026-05-06 02:26:16 | 7,000.00 | SAN PURIFIED WATER REFILLING STATION | Supply Office | For Delivery, for completion of documents |
| 136 | JEPHONE P. YORONG | 2026-04-0459 | 2026-04-19 23:34:36 | 49,800.00 | 2026-04-0039 | 2026-05-06 02:25:16 | 44,820.00 | MARIELLA CATERING SERVICES | Supply Office | For Delivery, for completion of documents |
| 137 | Blessyl C. Cuento | 2026-04-0458 | 2026-04-14 03:13:37 | 75,000.00 | 2026-04-0037 | 2026-04-27 02:53:37 | 50,000.00 | ROMGARJAL'S PHOENIX GASOLINE STATION | Cashier Office | Payment Released |
| 138 | Blessyl C. Cuento | 2026-04-0457 | 2026-04-14 02:37:30 | 35,336.00 | 2026-04-0036 | 2026-04-27 02:55:29 | 35,336.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | For Disbursement |
| 139 | JEPHONE P. YORONG | 2026-04-0454 | 2026-04-13 22:19:33 | 90,000.00 | 2026-04-0035 | 2026-04-27 02:52:17 | 90,000.00 | MARIELLA CATERING SERVICES | Supply Office | For Delivery, for completion of documents |
| 140 | Gwilym C. Elumba | 2026-04-0453 | 2026-04-06 23:06:54 | 45,500.00 | 2026-04-0034 | 2026-04-27 02:54:24 | 430,000.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 141 | ANALISA A. BAGARINAO | 2026-03-0452 | 2026-03-17 02:09:05 | 7,000.00 | 2026-04-0026 | 2026-04-12 20:47:53 | 7,000.00 | EDEN'S BAHAY KUBO GRILL | Cashier Office | Payment Released |
| 142 | CYNTHIA DALMAN | 2026-03-0451 | 2026-03-16 23:22:28 | 35,000.00 | 2026-04-0024 | 2026-04-12 20:46:52 | 34,900.00 | JCC ENTERPRISES | Cashier Office | Payment Released |
| 143 | Blessyl C. Cuento | 2026-03-0450 | 2026-03-15 21:44:38 | 36,525.00 | 2026-04-0030 | 2026-04-12 20:52:38 | 36,400.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 144 | Blessyl C. Cuento | 2026-03-0447 | 2026-03-12 02:48:00 | 30,880.00 | 2026-04-0032 | 2026-04-12 20:57:44 | 30,795.00 | A&A ENTERPRISES | Cashier Office | Payment Released |
| 145 | MA. PERGA CADIENTE | 2026-03-0446 | 2026-03-11 23:57:14 | 84.99 | 2026-04-0028 | 2026-04-12 20:40:01 | 8,499.00 | NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADING | Cashier Office | Payment Released |
| 146 | MA. PERGA CADIENTE | 2026-03-0445 | 2026-03-11 22:42:26 | 1,165.45 | 2026-04-0031 | 2026-04-12 20:43:51 | 1,157.00 | ROMGARJAL'S PHOENIX GASOLINE STATION | Cashier Office | Payment Released |
| 147 | Blessyl C. Cuento | 2026-03-0444 | 2026-03-09 04:28:47 | 13,310.00 | 2026-04-0033 | 2026-04-12 20:54:36 | 13,196.00 | A&A ENTERPRISES | Accounting Office | For Payment |
| 148 | Blessyl C. Cuento | 2026-03-0442 | 2026-03-05 00:11:14 | 6,000.00 | 2026-04-0027 | 2026-04-12 20:50:35 | 6,000.00 | ILIHAN PURIFIED DRINKING WATER | Supply Office | For Delivery, for completion of documents |
| 149 | AURELIO A. SANTISAS | 2026-03-0441 | 2026-03-04 21:40:21 | 120,000.00 | 2026-03-0021 | 2026-03-18 21:57:04 | 120,000.00 | JACK BUILDING LESSOR | Supply Office | For Delivery, for completion of documents |
| 150 | Blessyl C. Cuento | 2026-03-0440 | 2026-03-03 23:33:36 | 1,000.00 | 2026-04-0029 | 2026-04-12 20:49:19 | 1,000.00 | A&A ENTERPRISES | Supply Office | For Delivery, for completion of documents |
| 151 | AURELIO A. SANTISAS | 2026-03-0439 | 2026-03-03 21:25:22 | 2,500.00 | 2026-04-0025 | 2026-04-12 20:38:50 | 2,500.00 | NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADING | Cashier Office | Payment Released |
| 152 | ARNI G. JAUCULAN | 2026-03-0438 | 2026-03-03 03:49:51 | 23,450.00 | 2026-03-0023 | 2026-03-18 21:55:33 | 23,450.00 | JCC Enterprises | Cashier Office | Payment Released |
| 153 | ANALISA A. BAGARINAO | 2026-03-0437 | 2026-03-03 02:41:35 | 67,200.00 | 2026-03-0022 | 2026-03-18 21:56:23 | 67,000.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 154 | Blessyl C. Cuento | 2026-02-0436 | 2026-02-26 21:56:19 | 21,300.00 | 2026-03-0020 | 2026-03-10 03:03:45 | 21,300.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 155 | GEORDITO T. OLARIO | 2026-02-0435 | 2026-02-24 22:05:29 | 14,000.00 | 2026-03-0018 | 2026-03-10 02:58:45 | 14,000.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 156 | ELSA ARANAS | 2026-02-0433 | 2026-02-20 02:45:47 | 6,480.00 | 2026-03-0019 | 2026-03-10 03:02:12 | 5,900.00 | ROMGARJAL'S PHOENIX GASOLINE STATION | Supply Office | For Delivery, for completion of documents |
| 157 | ANALISA A. BAGARINAO | 2026-02-0432 | 2026-02-20 02:44:38 | 186,000.00 | 2026-03-0017 | 2026-03-10 03:00:41 | 178,250.00 | DCGEAMPC | Cashier Office | Payment Released |
| 158 | Blessyl C. Cuento | 2026-02-0430 | 2026-02-15 22:11:35 | 15,000.00 | 2026-02-0016 | 2026-03-10 20:45:58 | 14,700.00 | LOVELY ANGEL PRINTING SERVICES | Cashier Office | Payment Released |
| 159 | ANALISA A. BAGARINAO | 2026-02-0429 | 2026-02-12 20:12:02 | 7,000.00 | 2026-02-0015 | 2026-03-10 20:43:55 | 7,000.00 | EDEN'S BAHAY KUBO GRILL | Cashier Office | Payment Released |
| 160 | ARNI G. JAUCULAN | 2026-02-0428 | 2026-02-03 21:10:39 | 22,900.00 | 2026-02-0014 | 2026-02-15 23:00:59 | 22,900.00 | BXU COPY TRADING AND ENTERPRISES CORPORATION | Cashier Office | Payment Released |
| 161 | VICENTE JOSE SUAREZ | 2026-01-0427 | 2026-01-29 02:13:29 | 62,325.00 | 2026-01-0013 | 2026-02-10 23:55:12 | 62,325.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Supply Office | For Delivery, for completion of documents |
| 162 | GEORDITO T. OLARIO | 2026-01-0426 | 2026-01-29 02:11:50 | 19,315.00 | 2026-01-0012 | 2026-02-10 23:56:49 | 19,100.00 | MKAY GENERAL MERCHANDISE | Cashier Office | Payment Released |
| 163 | Luna Luz B. Racho | 2026-01-0425 | 2026-01-22 01:28:14 | 17,194.00 | 2026-01-0011 | 2026-01-29 19:49:50 | 17,194.00 | JCC Enterprises | Cashier Office | Payment Released |
| 164 | Gwilym C. Elumba | 2026-01-0424 | 2026-01-21 02:01:10 | 148,500.00 | 2026-01-0010 | 2026-01-28 03:12:58 | 144,900.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | For Disbursement |
| 165 | TRIZIA GLAE R. TUBUNGBANUA-CHAN | 2026-01-0422 | 2026-01-20 20:00:48 | 13,200.00 | 2026-01-0009 | 2026-01-29 19:40:47 | 13,200.00 | TOP PLAZA | Supply Office | For Delivery, for completion of documents |
| 166 | NUEVA A. ANDAG | 2026-01-0421 | 2026-01-13 01:52:41 | 8,400.00 | 2026-01-0007 | 2026-01-21 00:38:47 | 8,400.00 | BAJAMUNDE FARM AND PENSION | Cashier Office | Payment Released |
| 167 | ARNI G. JAUCULAN | 2026-01-0420 | 2026-01-07 19:51:39 | 9,100.00 | 2026-01-0006 | 2026-01-21 00:42:03 | 9,100.00 | JCC enterprises | Cashier Office | Payment Released |
| 168 | Blessyl C. Cuento | 2026-01-0419 | 2026-01-07 02:47:41 | 900.00 | 2026-01-0008 | 2026-01-29 19:52:02 | 450.00 | DIPOLOG CITY MOTOR VEHICLE EMISSION TESTING AND CAR CARE CENTER CO | Cashier Office | For Disbursement |
| 169 | MA. PERGA CADIENTE | 2026-01-0418 | 2026-01-07 01:45:02 | 884.50 | 2026-01-0005 | 2026-01-21 00:41:19 | 175.00 | JCC enterprises | Cashier Office | For Disbursement |
| 170 | MA. PERGA CADIENTE | 2026-01-0417 | 2026-01-07 01:44:44 | 7,540.00 | 2026-01-004 | 2026-01-21 00:40:18 | 6,380.00 | ROMGARJAL Phoenix gasoline Station | Cashier Office | Payment Released |
| 171 | NOEL P. MANGUBAT | 2026-01-0416 | 2026-01-05 00:31:53 | 48,000.00 | 2026-01-0003 | 2026-01-21 00:37:57 | 48,000.00 | MARIELLA CATERING SERVICES | Cashier Office | For Disbursement |
| 172 | MICHELLE V. TORRES EdD. | 2025-12-0415 | 2025-12-18 23:07:30 | 58,100.00 | 2025-12-0344 | 2025-12-23 23:33:23 | 56,050.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 173 | HELEN CALAGUIAN | 2025-12-0412 | 2025-12-18 01:27:03 | 920,576.50 | 2025-12-0342 | 2025-12-23 23:11:27 | 914,720.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 174 | HELEN CALAGUIAN | 2025-12-0408 | 2025-12-17 19:34:18 | 153,000.00 | 2025-12-0345 | 2025-12-23 23:59:43 | 131,750.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 175 | MARITA S. GABURNO | 2025-12-0403 | 2025-12-12 03:24:41 | 49,980.00 | 2025-12-0338 | 2025-12-23 02:12:29 | 46,032.00 | EDEN'S BAHAY KUBO GRILL | Cashier Office | Payment Released |
| 176 | ANALISA A. BAGARINAO | 2025-12-0401 | 2025-12-12 00:07:14 | 1,200.00 | 2025-12-0341 | 2025-12-23 02:13:31 | 960.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 177 | HELEN CALAGUIAN | 2025-12-0400 | 2025-12-11 21:51:14 | 108,380.00 | 2025-12-0334 | 2025-12-23 00:50:14 | 108,380.00 | JCC enterprises | Cashier Office | Payment Released |
| 178 | HELEN CALAGUIAN | 2025-12-0399 | 2025-12-11 21:50:55 | 138,600.00 | 2025-12-0335 | 2025-12-23 00:37:50 | 138,600.00 | JCC enterprises | Cashier Office | Payment Released |
| 179 | ESMERALDA BAGAIPO | 2025-12-0397 | 2025-12-09 20:13:10 | 145,103.00 | 2025-12-0325 | 2025-12-23 00:04:51 | 143,990.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 180 | Luna Luz B. Racho | 2025-12-0396 | 2025-12-09 03:46:21 | 126,000.00 | 2025-12-0331 | 2025-12-23 00:30:43 | 124,950.00 | BAJAMUNDE FARM AND PENSION | Cashier Office | Payment Released |
| 181 | Luna Luz B. Racho | 2025-12-0395 | 2025-12-09 03:45:59 | 20,735.00 | 2025-12-0337 | 2025-12-23 00:54:52 | 17,856.00 | JCC enterprises | Cashier Office | Payment Released |
| 182 | GLENN MOHAMETANO | 2025-12-0394 | 2025-12-08 22:02:52 | 19,880.00 | 2025-12-0336 | 2025-12-23 02:14:32 | 13,490.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | For Disbursement |
| 183 | ANALISA A. BAGARINAO | 2025-12-0393 | 2025-12-04 23:04:27 | 81,800.00 | 2025-12-0327 | 2025-12-23 00:02:24 | 75,300.00 | JCC enterprises | Cashier Office | Payment Released |
| 184 | ANALISA A. BAGARINAO | 2025-12-0392 | 2025-12-04 21:39:06 | 23,130.00 | 2025-12-0322 | 2025-12-23 00:03:03 | 18,590.00 | JCC enterprises | Cashier Office | Payment Released |
| 185 | MICHELLE V. TORRES EdD. | 2025-12-0390 | 2025-12-04 20:41:34 | 96,750.00 | 2025-12-0330 | 2025-12-22 23:59:33 | 96,750.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 186 | ANALISA A. BAGARINAO | 2025-12-0389 | 2025-12-04 20:25:36 | 210,600.00 | 2025-12-0332 | 2025-12-23 02:04:49 | 198,315.00 | DCGEAMPC | Cashier Office | Payment Released |
| 187 | NUEVA A. ANDAG | 2025-12-0387 | 2025-12-04 03:21:07 | 106,675.00 | 2025-12-0329 | 2025-12-22 23:58:51 | 106,675.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 188 | NUEVA A. ANDAG | 2025-12-0386 | 2025-12-04 03:20:41 | 15,750.00 | 2025-12-0328 | 2025-12-22 23:57:44 | 12,180.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 189 | RENE ACABAL | 2025-12-0385 | 2025-12-04 02:26:46 | 7,000.00 | 2025-12-0340 | 2025-12-23 02:15:12 | 7,000.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 190 | ANALISA A. BAGARINAO | 2025-12-0384 | 2025-12-04 02:26:17 | 7,000.00 | 2025-12-0324 | 2025-12-15 19:41:47 | 6,960.00 | EDENS BAHAY KUBO | Cashier Office | Payment Released |
| 191 | MICHELLE V. TORRES EdD. | 2025-12-0383 | 2025-12-04 01:18:02 | 180,000.00 | 2025-12-0321 | 2025-12-12 01:09:11 | 161,500.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 192 | SILVAN ELMER S. GEMPEROSO | 2025-12-0382 | 2025-12-03 22:34:04 | 12,500.00 | 2025-12-0323 | 2025-12-23 00:04:01 | 12,500.00 | EDEN'S BAHAY KUBO GRILL | Cashier Office | Payment Released |
| 193 | DANILO SANTIAGO | 2025-12-0381 | 2025-12-03 19:56:27 | 46,800.00 | 2025-12-0320 | 2025-12-12 01:05:42 | 42,900.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 194 | NUEVA A. ANDAG | 2025-12-0380 | 2025-12-03 00:34:21 | 9,412.00 | 2025-12-0339 | 2025-12-23 01:20:48 | 9,412.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 195 | Blessyl C. Cuento | 2025-12-0379 | 2025-12-02 21:52:59 | 9,000.00 | 2025-12-0319 | 2025-12-12 01:36:43 | 8,200.00 | NICO'S OFFICE SUPPLIES EQUIPMENT | Cashier Office | Payment Released |
| 196 | ANALISA A. BAGARINAO | 2025-12-0378 | 2025-12-02 21:40:59 | 4,180.00 | 2025-12-0326 | 2025-12-23 00:01:36 | 4,180.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 197 | NUEVA A. ANDAG | 2025-12-0377 | 2025-12-02 04:06:42 | 9,404.96 | 2025-12-0318 | 2025-12-12 01:07:24 | 940,496.00 | JCC enterprises | Accounting Office | For Payment |
| 198 | NUEVA A. ANDAG | 2025-12-0376 | 2025-12-02 04:01:53 | 24,000.00 | 2025-12-0317 | 2025-12-12 00:47:02 | 23,940.00 | Mibang Hotel | Cashier Office | For Disbursement |
| 199 | AURELIO A. SANTISAS | 2025-12-0375 | 2025-12-01 20:03:14 | 48,000.00 | 2025-12-0316 | 2025-12-12 01:19:15 | 48,000.00 | JACK Building Lessor | Cashier Office | Payment Released |
| 200 | Anthon John S. Soriano | 2025-11-0374 | 2025-11-28 02:07:09 | 10,800.00 | 2025-12-0315 | 2025-12-12 00:14:16 | 10,800.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 201 | MA. PERGA CADIENTE | 2025-11-0373 | 2025-11-28 01:15:52 | 148,882.00 | 2025-12-0314 | 2025-12-12 00:48:14 | 118,940.00 | JCC enterprises | Cashier Office | Payment Released |
| 202 | DANILO SANTIAGO | 2025-11-0372 | 2025-11-28 00:32:35 | 19,800.00 | 2025-12-0313 | 2025-12-12 00:20:46 | 18,975.00 | BAJAMUNDE FARM AND PENSION | Supply Office | For Delivery, for completion of documents |
| 203 | MA. PERGA CADIENTE | 2025-11-0371 | 2025-11-27 21:08:44 | 6,535.00 | 2025-12-0312 | 2025-12-12 00:15:46 | 5,650.00 | JCC enterprises | Cashier Office | Payment Released |
| 204 | MA. PERGA CADIENTE | 2025-11-0370 | 2025-11-27 19:52:15 | 93,219.84 | 2025-12-0311 | 2025-12-12 01:42:27 | 85,680.00 | ROMGARJAL | Cashier Office | Payment Released |
| 205 | MICHELLE V. TORRES EdD. | 2025-11-0369 | 2025-11-26 22:22:11 | 396,000.00 | 2025-12-0310 | 2025-12-09 02:49:17 | 356,400.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 206 | NARCELLE BACATAN | 2025-11-0368 | 2025-11-26 20:58:43 | 54,000.00 | 2025-12-0309 | 2025-12-11 21:59:52 | 48,600.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 207 | Gwilym C. Elumba | 2025-11-0366 | 2025-11-25 20:31:03 | 18,900.00 | 2025-11-0304 | 2025-12-11 23:19:25 | 18,780.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | For Disbursement |
| 208 | Gwilym C. Elumba | 2025-11-0365 | 2025-11-24 19:22:57 | 99,000.00 | 2025-11-0299 | 2025-12-12 00:01:16 | 78,600.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT | Accounting Office | For Payment |
| 209 | Gwilym C. Elumba | 2025-11-0364 | 2025-11-24 03:30:30 | 5,000.00 | 2025-11-0306 | 2025-12-12 00:02:52 | 4,845.00 | APLAYA VIDA BEACH RESORT | Supply Office | For Delivery, for completion of documents |
| 210 | Blessyl C. Cuento | 2025-11-0363 | 2025-11-24 02:51:59 | 11,000.00 | 2025-11-0300 | 2025-12-11 22:13:21 | 11,000.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | For Disbursement |
| 211 | Luna Luz B. Racho | 2025-11-0362 | 2025-11-24 00:35:44 | 6,500.00 | 2025-11-0305 | 2025-12-11 23:17:00 | 5,964.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT | Cashier Office | For Disbursement |
| 212 | Luna Luz B. Racho | 2025-11-0361 | 2025-11-24 00:35:04 | 6,000.00 | 2025-11-0307 | 2025-12-11 22:15:15 | 5,685.00 | APLAYA VIDA BEACH RESORT | Cashier Office | For Disbursement |
| 213 | JIDELLE GARCIA | 2025-11-0360 | 2025-11-21 01:34:45 | 25,000.00 | 2025-11-0298 | 2025-12-11 23:14:18 | 24,000.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 214 | Blessyl C. Cuento | 2025-11-0359 | 2025-11-19 19:36:52 | 9,000.00 | 2025-11-0301 | 2025-12-12 01:44:46 | 8,890.00 | Dipolog Car Trading & Services | Cashier Office | For Disbursement |
| 215 | GEORDITO T. OLARIO | 2025-11-0358 | 2025-11-18 22:56:29 | 113,400.00 | 2025-12-0308 | 2025-12-12 01:26:39 | 113,400.00 | MARIELLA CATERING SERVICES | Cashier Office | For Disbursement |
| 216 | GEORDITO T. OLARIO | 2025-11-0357 | 2025-11-18 22:23:53 | 14,880.00 | 2025-11-0302 | 2025-12-11 23:59:16 | 14,503.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | For Disbursement |
| 217 | JIDELLE GARCIA | 2025-11-0356 | 2025-11-18 03:07:55 | 6,000.00 | 2025-10-0296 | 2025-11-26 00:10:25 | 6,000.00 | SAN PURIFIED WATER REFILLING STATION | Cashier Office | Payment Released |
| 218 | GEORDITO T. OLARIO | 2025-11-0354 | 2025-11-17 03:11:41 | 480,000.00 | 2025-11-0303 | 2025-12-11 23:45:30 | 477,600.00 | LONESTAR SECURITY SERVICES INC | Accounting Office | For Payment |
| 219 | Anthon John S. Soriano | 2025-11-0353 | 2025-11-17 00:16:14 | 90,000.00 | 2025-10-0294 | 2025-11-26 00:15:43 | 90,000.00 | ARIANA HOTEL INC. | Cashier Office | Payment Released |
| 220 | ANALISA A. BAGARINAO | 2025-11-0352 | 2025-11-16 22:29:41 | 1,200.00 | 2025-10-0293 | 2025-11-26 00:13:16 | 960.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 221 | ANALISA A. BAGARINAO | 2025-11-0351 | 2025-11-12 23:17:38 | 14,790.00 | 2025-10-0287 | 2025-11-26 00:08:44 | 15,490.00 | ANALISA A. BAGARINAO | Cashier Office | Payment Released |
| 222 | Blessyl C. Cuento | 2025-11-0350 | 2025-11-12 20:45:50 | 10,150.00 | 2025-11-0297 | 2025-12-03 01:21:47 | 10,070.00 | DIPOLOG CAR TRADING & SERVICES | Cashier Office | Payment Released |
| 223 | ANALISA A. BAGARINAO | 2025-11-0349 | 2025-11-12 20:43:06 | 94,200.00 | 2025-10-0295 | 2025-11-26 00:17:01 | 83,995.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 224 | GEORDITO T. OLARIO | 2025-11-0348 | 2025-11-12 01:40:13 | 3,561.00 | 2025-11-0288 | 2025-11-21 03:28:49 | 3,101.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 225 | ANALISA A. BAGARINAO | 2025-11-0347 | 2025-11-11 03:34:20 | 386,500.00 | 2025-10-0292 | 2025-11-26 00:14:37 | 381,650.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 226 | Anthon John S. Soriano | 2025-11-0345 | 2025-11-06 01:02:48 | 7,400.00 | 2025-10-0285 | 2025-11-21 00:45:39 | 7,400.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 227 | HELEN CALAGUIAN | 2025-11-0341 | 2025-11-03 22:49:05 | 18,000.00 | 2025-10-0284 | 2025-11-21 00:44:27 | 18,000.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 228 | LOURENCE N. REYES | 2025-11-0340 | 2025-11-03 02:55:55 | 26,000.00 | 2025-10-0283 | 2025-11-21 00:43:29 | 25,960.00 | SECC COMPUTER | Cashier Office | Payment Released |
| 229 | MA. PERGA CADIENTE | 2025-11-0339 | 2025-11-03 02:54:24 | 5,742.00 | 2025-10-0282 | 2025-11-21 00:42:15 | 5,544.00 | ROMGARJAL | Cashier Office | Payment Released |
| 230 | JEPHONE P. YORONG | 2025-10-0336 | 2025-10-22 01:15:20 | 600,000.00 | 2025-10-0281 | 2025-11-21 00:40:37 | 598,500.00 | MANUEL'S RESORT | Supply Office | For Delivery, for completion of documents |
| 231 | LOURENCE N. REYES | 2025-10-0335 | 2025-10-19 21:52:16 | 24,000.00 | 2025-10-0280 | 2025-11-21 00:38:17 | 19,500.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT | Cashier Office | Payment Released |
| 232 | JIDELLE GARCIA | 2025-10-0334 | 2025-10-17 02:20:39 | 850.00 | 2025-10-0276 | 2025-10-24 01:17:32 | 800.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 233 | JIDELLE GARCIA | 2025-10-0333 | 2025-10-16 03:01:47 | 65,920.00 | 2025-10-0277 | 2025-11-04 01:57:50 | 65,920.00 | Nico's Office Supplies & Equipment Trading | Cashier Office | Payment Released |
| 234 | Blessyl C. Cuento | 2025-10-0032 | 2025-10-16 02:19:37 | 4,900.00 | 2025-10-0275 | 2025-10-24 01:15:13 | 4,900.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 235 | MICHELLE V. TORRES EdD. | 2025-10-0331 | 2025-10-15 01:19:18 | 90,000.00 | 2025-10-0274 | 2025-10-24 01:20:04 | 82,500.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 236 | MICHELLE V. TORRES EdD. | 2025-10-0330 | 2025-10-15 01:18:12 | 64,350.00 | 2025-10-0278 | 2025-11-04 01:59:53 | 64,350.00 | Nico's Office Supplies & Equipment Trading | Cashier Office | Payment Released |
| 237 | DANILO SANTIAGO | 2025-10-0329 | 2025-10-15 01:16:49 | 3,745.00 | 2025-10-0279 | 2025-10-24 01:11:49 | 3,715.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 238 | ARNI G. JAUCULAN | 2025-10-0328 | 2025-10-10 04:44:24 | 7,600.00 | 2025-10-0269 | 2025-10-24 01:38:05 | 7,575.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 239 | ELSA ARANAS | 2025-10-0325 | 2025-10-09 02:34:51 | 6,480.00 | 2025-10-0264 | 2025-10-24 01:43:51 | 5,900.00 | ROMGARJAL'S PHOENIX GASOLINE STATION | Supply Office | For Delivery, for completion of documents |
| 240 | ELSA ARANAS | 2025-09-0324 | 2025-10-09 02:32:44 | 37,050.00 | 2025-10-0271 | 2025-10-24 01:28:04 | 36,830.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 241 | ELSA ARANAS | 2025-10-0323 | 2025-10-09 02:28:09 | 920.00 | 2025-10-0265 | 2025-10-24 01:35:34 | 920.00 | IPRINT DIGITAL HAUS | Cashier Office | For Disbursement |
| 242 | ELSA ARANAS | 2025-10-0322 | 2025-10-09 02:24:55 | 10,800.00 | 20205-10-0266 | 2025-10-24 01:22:11 | 10,800.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 243 | NARCELLE BACATAN | 2025-10-0319 | 2025-10-06 02:13:59 | 36,000.00 | 2025-10-0267 | 2025-10-24 01:33:31 | 32,040.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 244 | JOHANN ANDREI A. LADERA | 2025-09-0315 | 2025-09-25 01:16:45 | 16,400.00 | 2025-09-0256 | 2025-10-13 04:12:19 | 14,200.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 245 | MICHELLE V. TORRES | 2025-09-0314 | 2025-09-24 20:17:44 | 450,000.00 | 2025-10-0272 | 2025-10-24 01:31:19 | 430,000.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 246 | JEPHONE P. YORONG | 2025-09-0313 | 2025-09-23 21:13:25 | 126,000.00 | 2025-10-0260 | 2025-10-13 21:20:01 | 107,800.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 247 | NOEL P. MANGUBAT | 2025-09-0312 | 2025-09-23 00:51:45 | 30,000.00 | 2025-09-0255 | 2025-10-13 21:45:57 | 29,250.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 248 | MICHELLE V. TORRES | 2025-09-0311 | 2025-09-23 00:50:13 | 4,500.00 | 2025-10-0259 | 2025-10-13 21:48:51 | 4,485.00 | SJ MARKETING | Cashier Office | Payment Released |
| 249 | MICHELLE V. TORRES | 2025-09-0310 | 2025-09-22 21:20:18 | 72,000.00 | 2025-10-0263 | 2025-10-13 03:03:15 | 66,000.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 250 | Gwilym C. Elumba | 2025-09-0309 | 2025-09-21 23:17:25 | 12,000.00 | 2025-09-0257 | 2025-10-13 21:57:33 | 12,000.00 | Bajamunde Farm Pension | Cashier Office | For Disbursement |
| 251 | GEORDITO T. OLARIO | 2025-09-0308 | 2025-09-19 02:39:21 | 410,000.00 | 2025-10-0258 | 2025-10-13 04:23:13 | 409,800.00 | BXU COPY TRADING & ENT. CORP. | Cashier Office | Payment Released |
| 252 | Gwilym C. Elumba | 2025-09-0307 | 2025-09-19 01:49:48 | 900.00 | 2025-09-0250 | 2025-10-13 21:40:24 | 740.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 253 | JIDELLE GARCIA | 2025-09-0306 | 2025-09-18 02:27:54 | 5,120.00 | 2025-10-0262 | 2025-10-13 03:06:05 | 4,800.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 254 | LOURENCE N. REYES | 2025-09-0305 | 2025-09-17 23:26:14 | 12,400.00 | 2025-09-0249 | 2025-10-13 03:41:57 | 12,000.00 | LUKZ COMPUTER CENTER | Cashier Office | Payment Released |
| 255 | DANILO SANTIAGO | 2025-09-0304 | 2025-09-17 22:54:13 | 133,200.00 | 2025-09-0244 | 2025-10-13 03:43:12 | 133,200.00 | Bajamunde Farm Pension | Cashier Office | Payment Released |
| 256 | DANILO SANTIAGO | 2025-09-0303 | 2025-09-15 23:46:09 | 45,000.00 | 2025-09-0243 | 2025-10-13 21:55:29 | 43,200.00 | DIPOLOG CAR TRADING & SERVICES | Cashier Office | Payment Released |
| 257 | NARCELLE BACATAN | 2025-09-0301 | 2025-09-15 21:50:49 | 15,850.00 | 2025-09-0237 | 2025-09-24 03:04:00 | 15,850.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 258 | MA. PERGA CADIENTE | 2025-09-0300 | 2025-09-15 04:20:52 | 1,000.00 | 2025-09-0242 | 2025-10-13 21:53:38 | 965.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 259 | MA. PERGA CADIENTE | 2025-09-0299 | 2025-09-15 04:18:54 | 120,000.00 | 2025-10-0261 | 2025-10-13 21:25:48 | 120,000.00 | MIBANG HOTEL | Cashier Office | Payment Released |
| 260 | MA. PERGA CADIENTE | 2025-09-0296 | 2025-09-15 02:50:58 | 39,000.00 | 2025-09-0240 | 2025-10-13 21:43:50 | 32,500.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 261 | MICHELLE V. TORRES | 2025-09-0295 | 2025-09-15 02:48:52 | 42,000.00 | 2025-09-0254 | 2025-10-13 03:28:14 | 34,650.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 262 | Anthon John S. Soriano | 2025-09-0293 | 2025-09-10 23:46:41 | 3,000.00 | 2025-09-0248 | 2025-10-13 21:31:47 | 3,000.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 263 | Anthon John S. Soriano | 2025-09-0292 | 2025-09-10 23:43:45 | 28,800.00 | 2025-09-0253 | 2025-10-13 03:26:06 | 21,600.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 264 | LINDO ADASA | 2025-09-0291 | 2025-09-10 20:48:35 | 13,950.00 | 2025-09-0236 | 2025-09-24 02:43:27 | 13,950.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 265 | JERRY PERONG | 2025-09-0290 | 2025-09-10 20:29:18 | 50,000.00 | 2025-09-0241 | 2025-10-13 03:30:29 | 50,000.00 | D' TWIN SOUND SERVICES | Cashier Office | Payment Released |
| 266 | DANILO SANTIAGO | 2025-09-0289 | 2025-09-10 01:53:06 | 600.00 | 2025-10-0289 | 2025-11-26 00:12:08 | 600.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 267 | ELSA ARANAS | 2025-09-0288 | 2025-09-10 01:43:58 | 25,050.00 | 2025-09-0239 | 2025-10-13 21:51:36 | 25,050.00 | MH ROMIE DIGITAL PRINTING SERVICES | Cashier Office | Payment Released |
| 268 | DANILO SANTIAGO | 2025-09-0286 | 2025-09-10 01:40:14 | 10,585.00 | 2025-09-0235 | 2025-09-24 02:23:56 | 9,985.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 269 | DANILO SANTIAGO | 2025-09-0285 | 2025-09-10 01:38:54 | 1,000.00 | 2025-09-0234 | 2025-09-24 02:34:31 | 1,000.00 | LOVELY ANGEL PRINTING SERVICES | Cashier Office | Payment Released |
| 270 | DANILO SANTIAGO | 2025-09-0284 | 2025-09-10 01:37:39 | 100,000.00 | 2025-09-0233 | 2025-09-23 03:52:46 | 100,000.00 | MANUEL RESORT | Cashier Office | Payment Released |
| 271 | DANILO SANTIAGO | 2025-09-0283 | 2025-09-10 01:36:26 | 3,400.00 | 2025-09-0232 | 2025-09-24 02:32:54 | 3,400.00 | LOVELY ANGEL PRINTING SERVICES | Cashier Office | Payment Released |
| 272 | DANILO SANTIAGO | 2025-09-0281 | 2025-09-10 01:33:04 | 246,000.00 | 2025-09-0247 | 2025-10-13 01:57:31 | 246,000.00 | Bajamunde Farm Pension | Cashier Office | For Disbursement |
| 273 | DANILO SANTIAGO | 2025-09-0280 | 2025-09-10 01:28:55 | 3,850.00 | 2025-09-0231 | 2025-09-24 02:26:36 | 3,850.00 | LOVELY ANGEL PRINTING SERVICES | Cashier Office | Payment Released |
| 274 | DANILO SANTIAGO | 2025-09-0279 | 2025-09-10 01:26:44 | 4,670.00 | 2025-09-0230 | 2025-09-24 02:31:26 | 4,670.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 275 | GEORDITO T. OLARIO | 2025-09-0278 | 2025-09-09 03:12:25 | 2,250.00 | 2025-09-0245 | 2025-10-13 03:44:26 | 2,250.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 276 | NOEL P. MANGUBAT | 2025-09-0277 | 2025-09-09 00:49:16 | 60,000.00 | 2025-09-0199 | 2025-09-10 23:28:10 | 56,500.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 277 | GEORDITO T. OLARIO | 2025-09-0276 | 2025-09-08 23:36:51 | 14,000.00 | 2025-09-0200 | 2025-09-11 01:38:54 | 13,965.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 278 | ANALISA A. BAGARINAO | 2025-09-0273 | 2025-09-04 04:01:44 | 1,995.00 | 2025-09-0238 | 2025-09-24 02:52:17 | 1,960.00 | Romgarjal's Phoenix Gasoline Station | Accounting Office | For Payment |
| 279 | ESMERALDA BAGAIPO | 2025-09-0270 | 2025-09-03 03:53:57 | 25,800.00 | 2025-09-0211 | 2025-09-16 21:23:37 | 23,220.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 280 | NOEL P. MANGUBAT | 2025-09-0246 | 2025-09-03 02:37:42 | 270,000.00 | 2025-09-0207 | 2025-09-23 20:43:53 | 262,500.00 | APLAYA VIDA BEACH RESORT | Accounting Office | For Payment |
| 281 | NOEL P. MANGUBAT | 2025-09-0247 | 2025-09-03 02:37:01 | 12,200.90 | 2025-09-0219 | 2025-09-21 23:58:41 | 122,009.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 282 | ANALISA A. BAGARINAO | 2025-09-0269 | 2025-09-03 02:06:22 | 13,722.29 | PO-20251024-7512025-10-0273 | 2025-10-24 01:46:02 | 1,372,229.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 283 | MARLYN E. ESMADE | 2025-09-0268 | 2025-09-03 02:03:43 | 3,470.00 | 2025-09-0217 | 2025-09-22 00:04:53 | 3,453.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 284 | JOHANN ANDREI A. LADERA | 2025-09-0267 | 2025-09-03 01:51:06 | 4,500.00 | 2025-09-0229 | 2025-09-24 02:22:17 | 4,500.00 | LOVELY ANGEL PRINTING SERVICES | Cashier Office | Payment Released |
| 285 | LINDO ADASA | 2025-09-0264 | 2025-09-03 01:45:04 | 3,600.00 | 2025-09-0203 | 2025-09-15 23:22:02 | 2,880.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 286 | ANALISA A. BAGARINAO | 2025-09-0261 | 2025-09-02 22:43:55 | 1,200.00 | 2025-09-0228 | 2025-09-24 02:29:41 | 1,100.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 287 | JIDELLE GARCIA | 2025-0-0259 | 2025-09-02 22:15:41 | 24,960.00 | 2025-09-0222 | 2025-09-22 00:01:16 | 23,296.00 | Romgarjal's Phoenix Gasoline Stataion | Cashier Office | Payment Released |
| 288 | LINDO ADASA | 2025-09-0257 | 2025-09-02 22:07:31 | 60,000.00 | 2025-09-0206 | 2025-09-15 23:24:47 | 54,000.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 289 | ANALISA A. BAGARINAO | 2025-09-0255 | 2025-09-02 22:01:40 | 10,800.00 | 2025-09-0221 | 2025-09-16 21:33:41 | 10,360.00 | THEA COMPUTER SALES, SERVICES & ENTERPISES | Cashier Office | Payment Released |
| 290 | LINDO ADASA | 2025-09-0253 | 2025-09-02 21:07:14 | 1,200.00 | 2025-09-0212 | 2025-09-15 23:53:08 | 960.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 291 | Gwilym C. Elumba | 2025-09-0250 | 2025-09-02 20:15:31 | 4,800.00 | 2025-10-0268 | 2025-10-24 01:41:38 | 4,800.00 | MH ROMIE DIGITAL PRINTING SERVICES | Cashier Office | Payment Released |
| 292 | MARLYN E. ESMADE | 2025-09-0248 | 2025-09-02 03:52:11 | 28,000.00 | 2025-09-0227 | 2025-09-24 02:53:35 | 24,080.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 293 | SILVAN ELMER S. GEMPEROSO | 2025-09-0245 | 2025-09-02 02:34:22 | 30,000.00 | 2025-11-0289 | 2025-11-21 01:16:01 | 28,250.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 294 | SILVAN ELMER S. GEMPEROSO | 2025-09-0244 | 2025-09-02 02:32:11 | 7,240.00 | 2025-09-0208 | 2025-09-15 23:46:19 | 6,980.00 | IPRINT DIGITAL HAUS | Accounting Office | For Payment |
| 295 | ANALISA A. BAGARINAO | 2025-09-0243 | 2025-09-02 02:30:23 | 36,000.00 | 2025-09-0220 | 2025-09-22 00:06:28 | 32,400.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 296 | SILVAN ELMER S. GEMPEROSO | 2025-09-0242 | 2025-09-02 02:29:01 | 1,202.00 | 2025-09-0215 | 2025-09-16 00:00:50 | 1,131.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 297 | ESMERALDA BAGAIPO | 2025-09-0241 | 2025-09-02 01:38:01 | 2,919.98 | 2025-09-0226 | 2025-09-24 02:48:43 | 291,998.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | OSDS Office | For Approval |
| 298 | LINDO ADASA | 2025-09-0240 | 2025-09-02 01:36:16 | 44,890.00 | 2025-09-0202 | 2025-09-15 23:44:18 | 44,815.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 299 | JOHANN ANDREI A. LADERA | 2025-09-0239 | 2025-09-02 00:12:33 | 10,500.00 | 2025-09-0205 | 2025-09-15 23:30:10 | 10,500.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 300 | MARITA S. GABURNO | 2025-09-0238 | 2025-09-01 23:58:59 | 140,000.00 | 2025-09-0252 | 2025-10-13 03:16:23 | 140,000.00 | MANUEL RESORT OPC | Cashier Office | Payment Released |
| 301 | Johann Ladera | 2025-09-0236 | 2025-09-01 04:08:42 | 98,000.00 | 2025-09-0204 | 2025-09-15 23:28:46 | 81,600.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 302 | Johann Ladera | 2025-09-0235 | 2025-09-01 04:06:52 | 60,000.00 | 2025-09-0210 | 2025-09-16 05:18:04 | 56,500.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 303 | Luna Luz B. Racho | 2025-09-0233 | 2025-08-31 22:56:31 | 11,300.00 | 2025-09-0225 | 2025-09-23 03:56:49 | 11,300.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 304 | ELSA ARANAS | 2025-08-0232 | 2025-08-29 04:37:02 | 953.00 | 2025-09-0213 | 2025-09-16 05:16:27 | 932.00 | THEA COMPUTER SALES, SERVICES & ENTERPISES | Cashier Office | Payment Released |
| 305 | ELSA ARANAS | 2025-08-0231 | 2025-08-29 03:36:47 | 32,419.00 | 2025-09-0214 | 2025-09-16 05:14:27 | 32,014.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 306 | Gwilym C. Elumba | 2025-08-0230 | 2025-08-29 01:41:47 | 231,100.00 | 2025-12-0333 | 2025-12-23 02:02:44 | 231,100.00 | JCC enterprises | Cashier Office | Payment Released |
| 307 | JEPHONE P. YORONG | 2025-08-0229 | 2025-08-28 23:09:36 | 329.00 | 2025-09-0218 | 2025-09-21 23:56:43 | 325.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 308 | MA. PERGA CADIENTE | 2025-08-0228 | 2025-08-28 23:07:39 | 396.00 | 2025-08-0228 | 2025-09-16 05:23:29 | 300.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 309 | JIDELLE GARCIA | 2025-08-0225 | 2025-08-27 04:31:47 | 60,000.00 | 2025-09-0197 | 2025-09-11 01:29:02 | 58,800.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 310 | Ritchel Abila | 2025-08-0224 | 2025-08-27 03:19:59 | 35,000.00 | 2025-11-0291 | 2025-11-20 22:09:02 | 34,256.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 311 | MICHELLE V. TORRES | 2025-08-0223 | 2025-08-26 03:29:57 | 19,200.81 | 2025-09-0196 | 2025-09-11 01:27:10 | 1,920,081.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 312 | LINDO ADASA | 2025-08-0222 | 2025-08-25 21:22:00 | 796,800.00 | 2025-09-0201 | 2025-09-15 23:55:03 | 693,880.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 313 | JEPHONE P. YORONG | 2025-08-0021 | 2025-08-22 01:42:03 | 63,760.00 | 2025-09-0190 | 2025-09-11 01:23:13 | 63,760.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 314 | Lourence Reyes | 2025-08-0217 | 2025-08-20 02:38:32 | 28,857.00 | 2025-09-0209 | 2025-09-16 05:21:40 | 28,785.00 | LUKZ COMPUTER CENTER | Cashier Office | Payment Released |
| 315 | Michelle Torres | 2025-08-0216 | 2025-08-20 02:34:34 | 235,800.00 | 2025-09-0195 | 2025-09-10 20:26:03 | 235,800.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 316 | Elsa Aranas | 2025-08-2015 | 2025-08-18 23:12:36 | 45,000.00 | 2025-09-0224 | 2025-09-23 03:58:53 | 43,200.00 | DIPOLOG CAR TRADING & SERVICES | Cashier Office | Payment Released |
| 317 | Ma. Perga Cadiente | 2025-08-0214 | 2025-08-18 23:10:13 | 8,000.00 | 2025-09-0189 | 2025-09-11 01:15:55 | 7,930.00 | THEA COMPUTER SALES, SERVICES & ENTERPISES | Cashier Office | Payment Released |
| 318 | Elsa Aranas | 2025-08-0212 | 2025-08-18 03:42:39 | 23,450.00 | 2025-09-0223 | 2025-09-24 03:00:14 | 23,450.00 | MH ROMIE DIGITAL PRINTING SERVICES | Cashier Office | Payment Released |
| 319 | Geordito Olario | 2025-08-0211 | 2025-08-18 03:40:34 | 32,750.00 | 2025-09-0193 | 2025-09-11 01:16:59 | 32,750.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 320 | Elsa Aranas | 2025-08-0209 | 2025-08-18 03:18:00 | 11,530.00 | 2025-09-0188 | 2025-09-11 01:18:48 | 11,530.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 321 | Elsa Aranas | 2025-08-0208 | 2025-08-18 03:15:18 | 87,283.00 | 2025-09-0191 | 2025-09-11 01:36:31 | 87,268.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 322 | Geordito Olario | 2025-08-0207 | 2025-08-18 03:12:56 | 14,950.00 | 2025-09-0198 | 2025-09-10 20:16:40 | 14,950.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 323 | Nueva Andag | 2025-08-0206 | 2025-08-15 02:21:11 | 455.00 | 2025-08-0186 | 2025-09-10 02:29:16 | 455.00 | NICO'S COMPUTER CENTER AND ENTERPRISES | Cashier Office | Payment Released |
| 324 | Jephone Yorong | 2025-08-0204 | 2025-08-14 23:16:45 | 47,499.00 | 2025-09-0187 | 2025-09-03 03:06:03 | 47,499.00 | DUNAMIS MUSIC CENTER | Cashier Office | Payment Released |
| 325 | Jerry Perong | 2025-08-0200 | 2025-08-14 21:31:24 | 2,295.00 | 2025-08-0184 | 2025-09-10 04:24:12 | 2,250.00 | NICO'S COMPUTER CENTER AND ENTERPRISES | Cashier Office | Payment Released |
| 326 | Noel Mangubat | 2025-08-0202 | 2025-08-14 00:56:59 | 264,000.00 | 2025-08-0185 | 2025-09-10 04:18:34 | 264,000.00 | MIBANG HOTEL | Cashier Office | Payment Released |