DEPARTMENT OF EDUCATION

DAPITAN CITY DIVISION

Procurement Request Details

Home / Tracking

Tracking History

Item Focal Person PR # PR Date PR Amount PO # PO Date PO Amount Supplier Current Office Status | Remarks
1NOEL P. MANGUBAT2026-08-05712026-08-10 23:40:0780,000.000.00Budget OfficeFor Obligation
2Luna Luz B. Racho2026-08-05702026-08-10 22:06:2920,870.000.00Budget OfficeFor Obligation
3Luna Luz B. Racho2026-08-05692026-08-10 22:05:384,500.000.00Budget OfficeFor Obligation
4Luna Luz B. Racho2026-08-05682026-08-10 22:04:5049,500.000.00Budget OfficeFor Obligation
5MARLYN E. ESMADE2026-08-05672026-08-10 21:21:0017,499.970.00Budget OfficeFor Obligation
6ANALISA A. BAGARINAO2026-08-05662026-08-10 02:17:082,625.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
7ANALISA A. BAGARINAO2026-08-05652026-08-06 03:20:30405.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
8Gwilym C. Elumba2026-08-05642026-08-06 03:00:485,720.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
9JEPHONE P. YORONG2026-08-05632026-08-04 02:40:4320,000.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
10MA. PERGA CADIENTE2026-08-05622026-08-04 02:39:0524,823.500.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
11NARCELLE BACATAN2026-08-05612026-08-02 23:22:045,400.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
12MARY CHRIS BALLADARES2026-08-05602026-08-02 23:20:30408,000.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
13MAY ANN LAPUT2026-07-05592026-07-30 02:49:4535,000.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
14MICHELLE V. TORRES EdD.2026-07-05582026-07-27 00:04:4227,500.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
15MA. PERGA CADIENTE2026-07-05562026-07-21 01:08:1129,480.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
16OLGA P. MIRANDA2026-07-05542026-07-16 01:52:2911,400.002026-08-01152026-08-03 22:47:25112,725.00GEMTECH ENTERPRISESBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
17Gwilym C. Elumba2026-07-05532026-07-15 04:08:5712,000.002026-07-05532026-07-21 23:59:4012,000.00MARIELLA CATERING SERVICESBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
18Gwilym C. Elumba2026-07-05512026-07-12 20:55:397,900.002026-07-01092026-07-15 21:48:207,400.00ROMGARJAL'S PHOENIX GASOLINW STATIONSupply OfficeFor Delivery, for completion of documents
19Blessyl C. Cuento2026-07-05502026-07-08 22:48:0268,400.002026-07-01122026-07-21 23:58:2868,400.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
20MA. PERGA CADIENTE2026-07-05492026-07-08 21:42:4990,000.002026-07-01072026-07-15 21:45:3475,000.00ROMGARJAL'S PHOENIX GASOLINW STATIONSupply OfficeFor Delivery, for completion of documents
21JIDELLE GARCIA2026-07-05482026-07-07 23:42:586,650.002026-06-01112026-07-21 23:56:476,650.00GEMTECH ENTERPRISESBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
22JIDELLE GARCIA2026-07-05472026-07-07 04:12:25138,119.002026-07-01102026-07-21 23:55:031,348,475.00GEMTECH ENTERPRISESSupply OfficeFor Delivery, for completion of documents
23MAY ANN LAPUT2026-07-05462026-07-06 23:38:3126,000.002026-08-01142026-08-03 22:44:5826,000.00NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADINGBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
24Gwilym C. Elumba2026-07-05452026-07-01 23:15:33150,000.002026-07-1082026-07-15 21:47:13150,000.00SJ MarketingSupply OfficeFor Delivery, for completion of documents
25NOEL P. MANGUBAT2026-06-05442026-06-29 21:25:4245,000.002026-07-01032026-07-07 03:00:1945,000.00JZ FOOD AND CATERING SERVICESSupply OfficeFor Delivery, for completion of documents
26ESMERALDA BAGAIPO2026-06-05432026-06-29 03:36:29344,279.002026-07-01062026-07-15 21:44:27343,000.00JCC ENTERPRISESSupply OfficeFor Delivery, for completion of documents
27ANALISA A. BAGARINAO2026-06-05422026-06-29 02:47:18262,750.002026-07-01052026-07-15 21:43:08260,880.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESSupply OfficeFor Delivery, for completion of documents
28MA. PERGA CADIENTE2026-06-05412026-06-25 04:03:1750.102026-07-01042026-07-15 21:41:21501.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESSupply OfficeFor Delivery, for completion of documents
29Blessyl C. Cuento2026-06-05402026-06-24 21:01:007,000.002026-07-1022026-07-05 22:57:127,000.00ZACH WATER REFILLING STATIONBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
30MICHELLE V. TORRES EdD.2026-06-05392026-06-23 22:12:2614,025.002026-07-1012026-07-05 22:55:2514,025.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESSupply OfficeFor Delivery, for completion of documents
31JIDELLE GARCIA2026-06-05382026-06-23 03:32:2014,900.002026-07-1002026-07-05 22:53:5614,900.00GEMTECH ENTERPRISESSupply OfficeFor Delivery, for completion of documents
32CYNTHIA DALMAN2026-06-05372026-06-23 02:16:0410,995.002026-07-00992026-07-05 22:52:1810,995.00GEMTECH ENTERPRISESAccounting OfficeFor Payment
33Blessyl C. Cuento2026-06-05352026-06-22 01:05:2545,000.002026-07-00982026-07-05 22:50:1637,500.00ROMGARJAL'S PHOENIX GASOLINW STATIONSupply OfficeFor Delivery, for completion of documents
34JIDELLE GARCIA2026-06-05342026-06-17 05:22:5644,850.002026-07-00972026-07-05 22:47:5244,850.00JCC ENTERPRISESSupply OfficeFor Delivery, for completion of documents
35MAY ANN LAPUT2026-06-05332026-06-09 22:29:022,000.002026-07-00962026-07-05 22:46:462,000.00GEMTECH ENTERPRISESSupply OfficeFor Delivery, for completion of documents
36JIDELLE GARCIA2026-06-05322026-06-08 02:39:1424,790.002026-06-00952026-06-22 21:52:3624,790.00JCC ENTERPRISESCashier OfficePayment Released
37JIDELLE GARCIA2026-06-05312026-06-08 02:06:119,600.002026-06-00942026-06-22 21:55:569,600.00GEMTECH ENTERPRISESSupply OfficeFor Delivery, for completion of documents
38JIDELLE GARCIA2026-06-05282026-06-07 22:30:346,500.002026-06-00912026-06-22 21:54:266,500.00GEMTECH ENTERPRISESAccounting OfficeFor Payment
39AURELIO A. SANTISAS2026-06-05272026-06-03 01:51:101,420.002026-06-00902026-06-22 21:50:391,420.00THEA COMPUTER SALES, SERVICES AND ENTERPRISESAccounting OfficeFor Payment
40CYNTHIA DALMAN2026-05-05262026-05-26 03:12:3210,000.002020-06-00892026-06-22 21:49:279,550.00GEMTECH ENTERPRISESAccounting OfficeFor Payment
41AMYTHSYT FAITH DIAO2026-05-05252026-05-25 03:49:0816,995.002026-06-00862026-06-16 20:23:3216,995.00THEA COMPUTER SALES, SERVICES AND ENTERPRISESAccounting OfficeFor Payment
42JIDELLE GARCIA2026-05-05242026-05-25 03:28:0614,900.002026-06-00852026-06-16 20:21:5414,900.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
43JIDELLE GARCIA2026-05-05232026-05-25 03:14:347,000.002026-06-00842026-06-16 20:20:117,000.00GEM TECH EnterprisesAccounting OfficeFor Payment
44JIDELLE GARCIA2026-05-05222026-05-25 02:49:286,000.002026-06-00832026-06-16 20:19:276,000.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
45JIDELLE GARCIA2026-05-05212026-05-25 02:18:0750,000.002026-06-00822026-06-16 20:18:2250,000.00JCC ENTERPRISESCashier OfficePayment Released
46JIDELLE GARCIA2026-05-05202026-05-25 02:05:435,000.002026-06-00812026-06-16 20:16:425,000.00SECC Computer Sales and Services and EnterprisesAccounting OfficeFor Payment
47JIDELLE GARCIA2026-05-05192026-05-25 01:55:314,217.442026-06-00802026-06-16 20:14:204,215.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
48JIDELLE GARCIA2026-05-05172026-05-25 01:03:0741,250.000.00Supply OfficeFor Delivery, for completion of documents
49JIDELLE GARCIA2026-05-05162026-05-25 00:45:378,500.002026-06-00792026-06-16 20:13:318,100.00GEM TECH EnterprisesAccounting OfficeFor Payment
50JIDELLE GARCIA2026-05-05152026-05-25 00:06:398,200.002026-06-00782026-06-16 20:12:168,100.00GEM TECH EnterprisesAccounting OfficeFor Payment
51JIDELLE GARCIA2026-05-05142026-05-24 23:39:316,500.002026-06-00772026-06-16 20:09:416,500.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
52JIDELLE GARCIA2026-05-05132026-05-24 23:09:0098,373.812026-06-00762026-06-16 20:06:319,818,621.00JCC ENTERPRISESCashier OfficePayment Released
53Blessyl C. Cuento2026-05-05122026-05-21 04:32:376,400.002026-06-00882026-06-22 21:47:525,600.00IPRINT DIGITAL HAUSSupply OfficeFor Delivery, for completion of documents
54VICENTE RAMON SUAREZ II2026-05-05112026-05-20 22:11:2766,000.002026-05-00732026-06-11 01:56:1960,500.00MARIELLA CATERING SERVICESBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
55VICENTE RAMON SUAREZ II2026-05-05102026-05-20 21:48:2760,000.002026-06-00752026-06-14 22:58:5055,000.00MARIELLA CATERING SERVICESSupply OfficeFor Delivery, for completion of documents
56VICENTE RAMON SUAREZ II2026-05-05092026-05-20 21:11:59400,800.002026-05-00722026-06-11 02:00:06347,360.00Aplaya Vida Beach ResortBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
57MA. PERGA CADIENTE2026-05-05082026-05-20 20:37:55100,000.002026-05-00692026-06-01 22:17:48994,929.00JCC ENTERPRISESCashier OfficePayment Released
58ANALISA A. BAGARINAO2026-05-05072026-05-20 02:19:197,000.002026-05-00682026-06-01 22:15:247,000.00MARIELLA CATERING SERVICESAccounting OfficeFor Payment
59LOURENCE N. REYES2026-05-05062026-05-20 00:44:5548,695.002026-05-00672026-06-01 22:14:0348,687.00JCC ENTERPRISESCashier OfficePayment Released
60Blessyl C. Cuento2026-05-05052026-05-19 23:09:2010,000.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
61Blessyl C. Cuento2026-05-05042026-05-19 21:38:506,600.002026-05-00662026-06-01 22:12:316,600.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESCashier OfficeFor Disbursement
62ELSA ARANAS2026-05-05032026-05-18 22:43:0040,200.002026-05-00712026-06-14 23:02:0739,865.00MARIELLA CATERING SERVICESAccounting OfficeFor Payment
63JONATHAN RELUYA2026-05-05022026-05-18 21:51:32126,000.002026-05-00652026-06-01 22:11:17126,000.00TOP PLAZABAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
64JONATHAN RELUYA2026-05-05012026-05-18 21:50:4417,562.502026-05-00642026-06-01 22:09:45174,625.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
65JONATHAN RELUYA2026-05-05002026-05-18 21:39:33152,400.002026-05-00632026-06-01 22:08:18152,400.00TOP PLAZABAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
66JONATHAN RELUYA2026-05-04992026-05-18 21:32:5318,593.752026-05-00622026-06-01 22:07:051,849,375.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
67MA. PERGA CADIENTE2026-05-04972026-05-17 22:08:18916,050.002026-05-00702026-06-14 23:09:587,867,464.00Max Copy CenterAccounting OfficeFor Payment
68RENE ACABAL2026-05-04952026-05-13 01:54:555,060.002026-05-00612026-06-01 22:05:365,060.00IPRINT DIGITAL HAUSAccounting OfficeFor Payment
69RENE ACABAL2026-05-04932026-05-13 01:44:5150,000.002026-05-00602026-06-01 22:04:0950,000.00EDEN'S BAHAY KUBO GRILLBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
70RENE ACABAL2026-05-04922026-05-13 01:44:216,830.002026-05-05082026-06-08 21:08:226,830.00IPRINTDIGITAL HAUSAccounting OfficeFor Payment
71NOEL P. MANGUBAT2026-05-04912026-05-12 02:55:21121,405.002026-05-00582026-05-19 03:33:04121,010.00NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADINGAccounting OfficeFor Payment
72JONATHAN RELUYA2026-05-04902026-05-12 00:27:06170,993.750.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
73Blessyl C. Cuento2026-05-04892026-05-12 00:04:5611,720.002026-06-00872026-06-22 21:46:1010,175.00THEA COMPUTER SALES, SERVICES AND ENTERPRISESAccounting OfficeFor Payment
74Blessyl C. Cuento2026-05-04882026-05-11 23:12:5917,000.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
75Blessyl C. Cuento2026-05-04872026-05-11 22:36:0323,000.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
76JONATHAN RELUYA2026-05-04862026-05-11 20:43:2159,562.500.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
77NOEL P. MANGUBAT2026-05-04852026-05-11 00:07:0948,717.002026-05-00572026-05-19 03:18:2848,380.00NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADINGAccounting OfficeFor Payment
78NOEL P. MANGUBAT2026-05-04842026-05-11 00:06:3636,940.002026-05-00562026-05-19 03:14:3830,380.00ROMGARJAL'S PHOENIX GASOLINE STATIONAccounting OfficeFor Payment
79ANALISA A. BAGARINAO2026-05-04832026-05-10 22:17:164,005.002026-05-00552026-05-19 03:13:293,600.00ROMGARJAL'S PHOENIX GASOLINE STATIONOSDS OfficeFor Approval
80Gwilym C. Elumba2026-05-04822026-05-07 03:14:4312,000.002026-05-00542026-05-19 03:14:1912,000.00THEA COMPUTER SALES, SERVICES AND ENTERPRISESAccounting OfficeFor Payment
81AMYTHSYT FAITH DIAO2026-05-04812026-05-07 02:28:2537,450.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
82AMYTHSYT FAITH DIAO2026-05-04802026-05-07 02:27:4120,750.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
83Gwilym C. Elumba2026-05-04792026-05-07 01:55:27101,040.002026-05-00532026-05-19 03:12:34101,040.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
84JIDELLE GARCIA2026-05-04782026-05-07 00:47:2630,000.000.00BAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass
85NOEL P. MANGUBAT2026-05-04772026-05-05 22:11:111,701,000.002026-05-00592026-05-19 03:24:281,485,540.00MARIELLA CATHERING SERVICESCashier OfficePayment Released
86Blessyl C. Cuento2026-05-04762026-05-04 02:21:5820,615.002026-05-00522026-05-19 03:11:1420,615.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
87SILVAN ELMER S. GEMPEROSO2026-05-04752026-05-04 00:01:121,100.002026-05-00512026-05-19 03:09:311,080.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
88ELSA ARANAS2026-05-04742026-05-03 22:55:193,720.002026-05-00502026-05-19 03:11:213,720.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
89JONATHAN RELUYA2026-05-04732026-05-03 22:40:26153,000.002026-05-00482026-05-07 03:53:21152,745.00DCGEAMPCCashier OfficePayment Released
90JONATHAN RELUYA2026-05-04722026-05-03 22:36:2119,725.002026-05-00472026-05-07 03:54:2919,545.00THEA COMPUTER SALES, SERVICES AND EQUIPMENTAccounting OfficeFor Payment
91ANALISA A. BAGARINAO2026-05-04712026-05-03 22:25:5080,000.002026-05-00492026-05-19 03:08:227,737,501.00JCC ENTERPRISESCashier OfficePayment Released
92GEORDITO T. OLARIO2026-04-04692026-04-28 02:03:22696.252026-05-00462026-05-07 03:55:47630.00THEA COMPUTER, SALES, SERVICES AND EQUIPMENTAccounting OfficeFor Payment
93VICENTE JOSE SUAREZ II2026-04-04682026-04-27 21:44:30195,980.002026-04-00382026-05-03 23:04:42195,980.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
94Michael E. Tan2026-04-04662026-04-27 21:04:1149,500.002026-04-00432026-05-06 02:28:5849,500.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESCashier OfficeFor Disbursement
95Gwilym C. Elumba2026-04-04642026-04-26 21:39:00900.002026-05-00452026-05-07 03:56:22740.00IPRINT DIGITAL HAUSAccounting OfficeFor Payment
96Gwilym C. Elumba2026-04-04622026-04-23 03:05:0970,500.002026-04-00422026-05-06 02:28:2966,844.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
97JEPHONE P. YORONG2026-04-04612026-04-21 23:28:15147,948.002026-04-00412026-05-06 02:26:58147,948.00NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADINGAccounting OfficeFor Payment
98Blessyl C. Cuento2026-04-04602026-04-21 03:02:057,000.002026-04-00402026-05-06 02:26:167,000.00SAN PURIFIED WATER REFILLING STATIONSupply OfficeFor Delivery, for completion of documents
99JEPHONE P. YORONG2026-04-04592026-04-19 23:34:3649,800.002026-04-00392026-05-06 02:25:1644,820.00MARIELLA CATERING SERVICESSupply OfficeFor Delivery, for completion of documents
100Blessyl C. Cuento2026-04-04582026-04-14 03:13:3775,000.002026-04-00372026-04-27 02:53:3750,000.00ROMGARJAL'S PHOENIX GASOLINE STATIONAccounting OfficeFor Payment
101Blessyl C. Cuento2026-04-04572026-04-14 02:37:3035,336.002026-04-00362026-04-27 02:55:2935,336.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESCashier OfficeFor Disbursement
102JEPHONE P. YORONG2026-04-04542026-04-13 22:19:3390,000.002026-04-00352026-04-27 02:52:1790,000.00MARIELLA CATERING SERVICESSupply OfficeFor Delivery, for completion of documents
103Gwilym C. Elumba2026-04-04532026-04-06 23:06:5445,500.002026-04-00342026-04-27 02:54:24430,000.00JCC ENTERPRISESCashier OfficePayment Released
104ANALISA A. BAGARINAO2026-03-04522026-03-17 02:09:057,000.002026-04-00262026-04-12 20:47:537,000.00EDEN'S BAHAY KUBO GRILLCashier OfficePayment Released
105CYNTHIA DALMAN2026-03-04512026-03-16 23:22:2835,000.002026-04-00242026-04-12 20:46:5234,900.00JCC ENTERPRISESCashier OfficePayment Released
106Blessyl C. Cuento2026-03-04502026-03-15 21:44:3836,525.002026-04-00302026-04-12 20:52:3836,400.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESCashier OfficePayment Released
107Blessyl C. Cuento2026-03-04472026-03-12 02:48:0030,880.002026-04-00322026-04-12 20:57:4430,795.00A&A ENTERPRISESAccounting OfficeFor Payment
108MA. PERGA CADIENTE2026-03-04462026-03-11 23:57:1484.992026-04-00282026-04-12 20:40:018,499.00NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADINGCashier OfficePayment Released
109MA. PERGA CADIENTE2026-03-04452026-03-11 22:42:261,165.452026-04-00312026-04-12 20:43:511,157.00ROMGARJAL'S PHOENIX GASOLINE STATIONAccounting OfficeFor Payment
110Blessyl C. Cuento2026-03-04442026-03-09 04:28:4713,310.002026-04-00332026-04-12 20:54:3613,196.00A&A ENTERPRISESAccounting OfficeFor Payment
111Blessyl C. Cuento2026-03-04422026-03-05 00:11:146,000.002026-04-00272026-04-12 20:50:356,000.00ILIHAN PURIFIED DRINKING WATERSupply OfficeFor Delivery, for completion of documents
112AURELIO A. SANTISAS2026-03-04412026-03-04 21:40:21120,000.002026-03-00212026-03-18 21:57:04120,000.00JACK BUILDING LESSORSupply OfficeFor Delivery, for completion of documents
113Blessyl C. Cuento2026-03-04402026-03-03 23:33:361,000.002026-04-00292026-04-12 20:49:191,000.00A&A ENTERPRISESSupply OfficeFor Delivery, for completion of documents
114AURELIO A. SANTISAS2026-03-04392026-03-03 21:25:222,500.002026-04-00252026-04-12 20:38:502,500.00NICO'S OFFICE SUPPLIES AND EQUIPMENT TRADINGCashier OfficeFor Disbursement
115ARNI G. JAUCULAN2026-03-04382026-03-03 03:49:5123,450.002026-03-00232026-03-18 21:55:3323,450.00JCC EnterprisesCashier OfficeFor Disbursement
116ANALISA A. BAGARINAO2026-03-04372026-03-03 02:41:3567,200.002026-03-00222026-03-18 21:56:2367,000.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESAccounting OfficeFor Payment
117Blessyl C. Cuento2026-02-04362026-02-26 21:56:1921,300.002026-03-00202026-03-10 03:03:4521,300.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESCashier OfficePayment Released
118GEORDITO T. OLARIO2026-02-04352026-02-24 22:05:2914,000.002026-03-00182026-03-10 02:58:4514,000.00MARIELLA CATERING SERVICESCashier OfficeFor Disbursement
119ELSA ARANAS2026-02-04332026-02-20 02:45:476,480.002026-03-00192026-03-10 03:02:125,900.00ROMGARJAL'S PHOENIX GASOLINE STATIONSupply OfficeFor Delivery, for completion of documents
120ANALISA A. BAGARINAO2026-02-04322026-02-20 02:44:38186,000.002026-03-00172026-03-10 03:00:41178,250.00DCGEAMPCCashier OfficeFor Disbursement
121Blessyl C. Cuento2026-02-04302026-02-15 22:11:3515,000.002026-02-00162026-03-10 20:45:5814,700.00LOVELY ANGEL PRINTING SERVICESAccounting OfficeFor Payment
122ANALISA A. BAGARINAO2026-02-04292026-02-12 20:12:027,000.002026-02-00152026-03-10 20:43:557,000.00EDEN'S BAHAY KUBO GRILLAccounting OfficeFor Payment
123ARNI G. JAUCULAN2026-02-04282026-02-03 21:10:3922,900.002026-02-00142026-02-15 23:00:5922,900.00BXU COPY TRADING AND ENTERPRISES CORPORATIONCashier OfficeFor Disbursement
124VICENTE JOSE SUAREZ2026-01-04272026-01-29 02:13:2962,325.002026-01-00132026-02-10 23:55:1262,325.00LITTLE NOTES OFFICE AND SCHOOL SUPPLIESSupply OfficeFor Delivery, for completion of documents
125GEORDITO T. OLARIO2026-01-04262026-01-29 02:11:5019,315.002026-01-00122026-02-10 23:56:4919,100.00MKAY GENERAL MERCHANDISECashier OfficeFor Disbursement
126Luna Luz B. Racho2026-01-04252026-01-22 01:28:1417,194.002026-01-00112026-01-29 19:49:5017,194.00JCC EnterprisesCashier OfficeFor Disbursement
127Gwilym C. Elumba2026-01-04242026-01-21 02:01:10148,500.002026-01-00102026-01-28 03:12:58144,900.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficeFor Disbursement
128TRIZIA GLAE R. TUBUNGBANUA-CHAN2026-01-04222026-01-20 20:00:4813,200.002026-01-00092026-01-29 19:40:4713,200.00TOP PLAZASupply OfficeFor Delivery, for completion of documents
129NUEVA A. ANDAG2026-01-04212026-01-13 01:52:418,400.002026-01-00072026-01-21 00:38:478,400.00BAJAMUNDE FARM AND PENSIONCashier OfficePayment Released
130ARNI G. JAUCULAN2026-01-04202026-01-07 19:51:399,100.002026-01-00062026-01-21 00:42:039,100.00JCC enterprisesCashier OfficePayment Released
131Blessyl C. Cuento2026-01-04192026-01-07 02:47:41900.002026-01-00082026-01-29 19:52:02450.00DIPOLOG CITY MOTOR VEHICLE EMISSION TESTING AND CAR CARE CENTER COCashier OfficeFor Disbursement
132MA. PERGA CADIENTE2026-01-04182026-01-07 01:45:02884.502026-01-00052026-01-21 00:41:19175.00JCC enterprisesCashier OfficeFor Disbursement
133MA. PERGA CADIENTE2026-01-04172026-01-07 01:44:447,540.002026-01-0042026-01-21 00:40:186,380.00ROMGARJAL Phoenix gasoline StationAccounting OfficeFor Payment
134NOEL P. MANGUBAT2026-01-04162026-01-05 00:31:5348,000.002026-01-00032026-01-21 00:37:5748,000.00MARIELLA CATERING SERVICESCashier OfficeFor Disbursement
135MICHELLE V. TORRES EdD.2025-12-04152025-12-18 23:07:3058,100.002025-12-03442025-12-23 23:33:2356,050.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
136HELEN CALAGUIAN2025-12-04122025-12-18 01:27:03920,576.502025-12-03422025-12-23 23:11:27914,720.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
137HELEN CALAGUIAN2025-12-04082025-12-17 19:34:18153,000.002025-12-03452025-12-23 23:59:43131,750.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
138MARITA S. GABURNO2025-12-04032025-12-12 03:24:4149,980.002025-12-03382025-12-23 02:12:2946,032.00EDEN'S BAHAY KUBO GRILLCashier OfficePayment Released
139ANALISA A. BAGARINAO2025-12-04012025-12-12 00:07:141,200.002025-12-03412025-12-23 02:13:31960.00IPRINT DIGITAL HAUSSupply OfficeFor Delivery, for completion of documents
140HELEN CALAGUIAN2025-12-04002025-12-11 21:51:14108,380.002025-12-03342025-12-23 00:50:14108,380.00JCC enterprisesCashier OfficePayment Released
141HELEN CALAGUIAN2025-12-03992025-12-11 21:50:55138,600.002025-12-03352025-12-23 00:37:50138,600.00JCC enterprisesCashier OfficePayment Released
142ESMERALDA BAGAIPO2025-12-03972025-12-09 20:13:10145,103.002025-12-03252025-12-23 00:04:51143,990.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
143Luna Luz B. Racho2025-12-03962025-12-09 03:46:21126,000.002025-12-03312025-12-23 00:30:43124,950.00BAJAMUNDE FARM AND PENSIONCashier OfficePayment Released
144Luna Luz B. Racho2025-12-03952025-12-09 03:45:5920,735.002025-12-03372025-12-23 00:54:5217,856.00JCC enterprisesCashier OfficePayment Released
145GLENN MOHAMETANO2025-12-03942025-12-08 22:02:5219,880.002025-12-03362025-12-23 02:14:3213,490.00THEA COMPUTER SALES SERVICES & ENTERPRISESCashier OfficeFor Disbursement
146ANALISA A. BAGARINAO2025-12-03932025-12-04 23:04:2781,800.002025-12-03272025-12-23 00:02:2475,300.00JCC enterprisesCashier OfficePayment Released
147ANALISA A. BAGARINAO2025-12-03922025-12-04 21:39:0623,130.002025-12-03222025-12-23 00:03:0318,590.00JCC enterprisesCashier OfficePayment Released
148MICHELLE V. TORRES EdD.2025-12-03902025-12-04 20:41:3496,750.002025-12-03302025-12-22 23:59:3396,750.00THEA COMPUTER SALES SERVICES & ENTERPRISESCashier OfficePayment Released
149ANALISA A. BAGARINAO2025-12-03892025-12-04 20:25:36210,600.002025-12-03322025-12-23 02:04:49198,315.00DCGEAMPCCashier OfficePayment Released
150NUEVA A. ANDAG2025-12-03872025-12-04 03:21:07106,675.002025-12-03292025-12-22 23:58:51106,675.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficeFor Disbursement
151NUEVA A. ANDAG2025-12-03862025-12-04 03:20:4115,750.002025-12-03282025-12-22 23:57:4412,180.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
152RENE ACABAL2025-12-03852025-12-04 02:26:467,000.002025-12-03402025-12-23 02:15:127,000.00IPRINT DIGITAL HAUSCashier OfficePayment Released
153ANALISA A. BAGARINAO2025-12-03842025-12-04 02:26:177,000.002025-12-03242025-12-15 19:41:476,960.00EDENS BAHAY KUBOCashier OfficePayment Released
154MICHELLE V. TORRES EdD.2025-12-03832025-12-04 01:18:02180,000.002025-12-03212025-12-12 01:09:11161,500.00APLAYA VIDA BEACH RESORTSupply OfficeFor Delivery, for completion of documents
155SILVAN ELMER S. GEMPEROSO2025-12-03822025-12-03 22:34:0412,500.002025-12-03232025-12-23 00:04:0112,500.00EDEN'S BAHAY KUBO GRILLCashier OfficePayment Released
156DANILO SANTIAGO2025-12-03812025-12-03 19:56:2746,800.002025-12-03202025-12-12 01:05:4242,900.00MARIELLA CATERING SERVICESCashier OfficePayment Released
157NUEVA A. ANDAG2025-12-03802025-12-03 00:34:219,412.002025-12-03392025-12-23 01:20:489,412.00IPRINT DIGITAL HAUSCashier OfficePayment Released
158Blessyl C. Cuento2025-12-03792025-12-02 21:52:599,000.002025-12-03192025-12-12 01:36:438,200.00NICO'S OFFICE SUPPLIES EQUIPMENTCashier OfficePayment Released
159ANALISA A. BAGARINAO2025-12-03782025-12-02 21:40:594,180.002025-12-03262025-12-23 00:01:364,180.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
160NUEVA A. ANDAG2025-12-03772025-12-02 04:06:429,404.962025-12-03182025-12-12 01:07:24940,496.00JCC enterprisesAccounting OfficeFor Payment
161NUEVA A. ANDAG2025-12-03762025-12-02 04:01:5324,000.002025-12-03172025-12-12 00:47:0223,940.00Mibang HotelCashier OfficeFor Disbursement
162AURELIO A. SANTISAS2025-12-03752025-12-01 20:03:1448,000.002025-12-03162025-12-12 01:19:1548,000.00JACK Building LessorBAC-ASDS OfficeFor Canvass, For Bidding, for Notice of Award
163Anthon John S. Soriano2025-11-03742025-11-28 02:07:0910,800.002025-12-03152025-12-12 00:14:1610,800.00MARIELLA CATERING SERVICESCashier OfficePayment Released
164MA. PERGA CADIENTE2025-11-03732025-11-28 01:15:52148,882.002025-12-03142025-12-12 00:48:14118,940.00JCC enterprisesCashier OfficeFor Disbursement
165DANILO SANTIAGO2025-11-03722025-11-28 00:32:3519,800.002025-12-03132025-12-12 00:20:4618,975.00BAJAMUNDE FARM AND PENSIONSupply OfficeFor Delivery, for completion of documents
166MA. PERGA CADIENTE2025-11-03712025-11-27 21:08:446,535.002025-12-03122025-12-12 00:15:465,650.00JCC enterprisesCashier OfficeFor Disbursement
167MA. PERGA CADIENTE2025-11-03702025-11-27 19:52:1593,219.842025-12-03112025-12-12 01:42:2785,680.00ROMGARJALCashier OfficeFor Disbursement
168MICHELLE V. TORRES EdD.2025-11-03692025-11-26 22:22:11396,000.002025-12-03102025-12-09 02:49:17356,400.00MARIELLA CATERING SERVICESCashier OfficeFor Disbursement
169NARCELLE BACATAN2025-11-03682025-11-26 20:58:4354,000.002025-12-03092025-12-11 21:59:5248,600.00MARIELLA CATERING SERVICESCashier OfficeFor Disbursement
170Gwilym C. Elumba2025-11-03662025-11-25 20:31:0318,900.002025-11-03042025-12-11 23:19:2518,780.00THEA COMPUTER SALES SERVICES & ENTERPRISESCashier OfficeFor Disbursement
171Gwilym C. Elumba2025-11-03652025-11-24 19:22:5799,000.002025-11-02992025-12-12 00:01:1678,600.00NICO'S OFFICE SUPPLIES & EQUIPMENTAccounting OfficeFor Payment
172Gwilym C. Elumba2025-11-03642025-11-24 03:30:305,000.002025-11-03062025-12-12 00:02:524,845.00APLAYA VIDA BEACH RESORTSupply OfficeFor Delivery, for completion of documents
173Blessyl C. Cuento2025-11-03632025-11-24 02:51:5911,000.002025-11-03002025-12-11 22:13:2111,000.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficeFor Disbursement
174Luna Luz B. Racho2025-11-03622025-11-24 00:35:446,500.002025-11-03052025-12-11 23:17:005,964.00NICO'S OFFICE SUPPLIES & EQUIPMENTCashier OfficeFor Disbursement
175Luna Luz B. Racho2025-11-03612025-11-24 00:35:046,000.002025-11-03072025-12-11 22:15:155,685.00APLAYA VIDA BEACH RESORTCashier OfficeFor Disbursement
176JIDELLE GARCIA2025-11-03602025-11-21 01:34:4525,000.002025-11-02982025-12-11 23:14:1824,000.00THEA COMPUTER SALES SERVICES & ENTERPRISESCashier OfficePayment Released
177Blessyl C. Cuento2025-11-03592025-11-19 19:36:529,000.002025-11-03012025-12-12 01:44:468,890.00Dipolog Car Trading & ServicesCashier OfficeFor Disbursement
178GEORDITO T. OLARIO2025-11-03582025-11-18 22:56:29113,400.002025-12-03082025-12-12 01:26:39113,400.00MARIELLA CATERING SERVICESCashier OfficeFor Disbursement
179GEORDITO T. OLARIO2025-11-03572025-11-18 22:23:5314,880.002025-11-03022025-12-11 23:59:1614,503.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficeFor Disbursement
180JIDELLE GARCIA2025-11-03562025-11-18 03:07:556,000.002025-10-02962025-11-26 00:10:256,000.00SAN PURIFIED WATER REFILLING STATIONCashier OfficePayment Released
181GEORDITO T. OLARIO2025-11-03542025-11-17 03:11:41480,000.002025-11-03032025-12-11 23:45:30477,600.00LONESTAR SECURITY SERVICES INCAccounting OfficeFor Payment
182Anthon John S. Soriano2025-11-03532025-11-17 00:16:1490,000.002025-10-02942025-11-26 00:15:4390,000.00ARIANA HOTEL INC.Cashier OfficePayment Released
183ANALISA A. BAGARINAO2025-11-03522025-11-16 22:29:411,200.002025-10-02932025-11-26 00:13:16960.00IPRINT DIGITAL HAUSSupply OfficeFor Delivery, for completion of documents
184ANALISA A. BAGARINAO2025-11-03512025-11-12 23:17:3814,790.002025-10-02872025-11-26 00:08:4415,490.00ANALISA A. BAGARINAOCashier OfficePayment Released
185Blessyl C. Cuento2025-11-03502025-11-12 20:45:5010,150.002025-11-02972025-12-03 01:21:4710,070.00DIPOLOG CAR TRADING & SERVICESCashier OfficePayment Released
186ANALISA A. BAGARINAO2025-11-03492025-11-12 20:43:0694,200.002025-10-02952025-11-26 00:17:0183,995.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
187GEORDITO T. OLARIO2025-11-03482025-11-12 01:40:133,561.002025-11-02882025-11-21 03:28:493,101.00THEA COMPUTER SALES SERVICES & ENTERPRISESCashier OfficePayment Released
188ANALISA A. BAGARINAO2025-11-03472025-11-11 03:34:20386,500.002025-10-02922025-11-26 00:14:37381,650.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
189Anthon John S. Soriano2025-11-03452025-11-06 01:02:487,400.002025-10-02852025-11-21 00:45:397,400.00THEA COMPUTER SALES SERVICES & ENTERPRISESCashier OfficePayment Released
190HELEN CALAGUIAN2025-11-03412025-11-03 22:49:0518,000.002025-10-02842025-11-21 00:44:2718,000.00MARIELLA CATERING SERVICESCashier OfficePayment Released
191LOURENCE N. REYES2025-11-03402025-11-03 02:55:5526,000.002025-10-02832025-11-21 00:43:2925,960.00SECC COMPUTERCashier OfficePayment Released
192MA. PERGA CADIENTE2025-11-03392025-11-03 02:54:245,742.002025-10-02822025-11-21 00:42:155,544.00ROMGARJALCashier OfficePayment Released
193JEPHONE P. YORONG2025-10-03362025-10-22 01:15:20600,000.002025-10-02812025-11-21 00:40:37598,500.00MANUEL'S RESORTSupply OfficeFor Delivery, for completion of documents
194LOURENCE N. REYES2025-10-03352025-10-19 21:52:1624,000.002025-10-02802025-11-21 00:38:1719,500.00NICO'S OFFICE SUPPLIES & EQUIPMENTCashier OfficePayment Released
195JIDELLE GARCIA2025-10-03342025-10-17 02:20:39850.002025-10-02762025-10-24 01:17:32800.00THEA COMPUTER SALES, SERVICES & ENTERPRISESCashier OfficePayment Released
196JIDELLE GARCIA2025-10-03332025-10-16 03:01:4765,920.002025-10-02772025-11-04 01:57:5065,920.00Nico's Office Supplies & Equipment TradingCashier OfficePayment Released
197Blessyl C. Cuento2025-10-00322025-10-16 02:19:374,900.002025-10-02752025-10-24 01:15:134,900.00THEA COMPUTER SALES, SERVICES & ENTERPRISESCashier OfficePayment Released
198MICHELLE V. TORRES EdD.2025-10-03312025-10-15 01:19:1890,000.002025-10-02742025-10-24 01:20:0482,500.00MARIELLA CATERING SERVICESCashier OfficePayment Released
199MICHELLE V. TORRES EdD.2025-10-03302025-10-15 01:18:1264,350.002025-10-02782025-11-04 01:59:5364,350.00Nico's Office Supplies & Equipment TradingCashier OfficePayment Released
200DANILO SANTIAGO2025-10-03292025-10-15 01:16:493,745.002025-10-02792025-10-24 01:11:493,715.00THEA COMPUTER SALES, SERVICES & ENTERPRISESCashier OfficePayment Released
201ARNI G. JAUCULAN2025-10-03282025-10-10 04:44:247,600.002025-10-02692025-10-24 01:38:057,575.00THEA COMPUTER SALES, SERVICES & ENTERPRISESCashier OfficePayment Released
202ELSA ARANAS2025-10-03252025-10-09 02:34:516,480.002025-10-02642025-10-24 01:43:515,900.00ROMGARJAL'S PHOENIX GASOLINE STATIONSupply OfficeFor Delivery, for completion of documents
203ELSA ARANAS2025-09-03242025-10-09 02:32:4437,050.002025-10-02712025-10-24 01:28:0436,830.00THEA COMPUTER SALES, SERVICES & ENTERPRISESCashier OfficePayment Released
204ELSA ARANAS2025-10-03232025-10-09 02:28:09920.002025-10-02652025-10-24 01:35:34920.00IPRINT DIGITAL HAUSCashier OfficeFor Disbursement
205ELSA ARANAS2025-10-03222025-10-09 02:24:5510,800.0020205-10-02662025-10-24 01:22:1110,800.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
206NARCELLE BACATAN2025-10-03192025-10-06 02:13:5936,000.002025-10-02672025-10-24 01:33:3132,040.00Edens Bahay Kubo GrillCashier OfficePayment Released
207JOHANN ANDREI A. LADERA2025-09-03152025-09-25 01:16:4516,400.002025-09-02562025-10-13 04:12:1914,200.00Edens Bahay Kubo GrillCashier OfficePayment Released
208MICHELLE V. TORRES2025-09-03142025-09-24 20:17:44450,000.002025-10-02722025-10-24 01:31:19430,000.00MARIELLA CATERING SERVICESCashier OfficePayment Released
209JEPHONE P. YORONG2025-09-03132025-09-23 21:13:25126,000.002025-10-02602025-10-13 21:20:01107,800.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
210NOEL P. MANGUBAT2025-09-03122025-09-23 00:51:4530,000.002025-09-02552025-10-13 21:45:5729,250.00Edens Bahay Kubo GrillCashier OfficePayment Released
211MICHELLE V. TORRES2025-09-03112025-09-23 00:50:134,500.002025-10-02592025-10-13 21:48:514,485.00SJ MARKETINGCashier OfficePayment Released
212MICHELLE V. TORRES2025-09-03102025-09-22 21:20:1872,000.002025-10-02632025-10-13 03:03:1566,000.00MARIELLA CATERING SERVICESCashier OfficePayment Released
213Gwilym C. Elumba2025-09-03092025-09-21 23:17:2512,000.002025-09-02572025-10-13 21:57:3312,000.00Bajamunde Farm PensionCashier OfficeFor Disbursement
214GEORDITO T. OLARIO2025-09-03082025-09-19 02:39:21410,000.002025-10-02582025-10-13 04:23:13409,800.00BXU COPY TRADING & ENT. CORP.Cashier OfficePayment Released
215Gwilym C. Elumba2025-09-03072025-09-19 01:49:48900.002025-09-02502025-10-13 21:40:24740.00IPRINT DIGITAL HAUSCashier OfficeFor Disbursement
216JIDELLE GARCIA2025-09-03062025-09-18 02:27:545,120.002025-10-02622025-10-13 03:06:054,800.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
217LOURENCE N. REYES2025-09-03052025-09-17 23:26:1412,400.002025-09-02492025-10-13 03:41:5712,000.00LUKZ COMPUTER CENTERCashier OfficePayment Released
218DANILO SANTIAGO2025-09-03042025-09-17 22:54:13133,200.002025-09-02442025-10-13 03:43:12133,200.00Bajamunde Farm PensionCashier OfficePayment Released
219DANILO SANTIAGO2025-09-03032025-09-15 23:46:0945,000.002025-09-02432025-10-13 21:55:2943,200.00DIPOLOG CAR TRADING & SERVICESCashier OfficePayment Released
220NARCELLE BACATAN2025-09-03012025-09-15 21:50:4915,850.002025-09-02372025-09-24 03:04:0015,850.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
221MA. PERGA CADIENTE2025-09-03002025-09-15 04:20:521,000.002025-09-02422025-10-13 21:53:38965.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
222MA. PERGA CADIENTE2025-09-02992025-09-15 04:18:54120,000.002025-10-02612025-10-13 21:25:48120,000.00MIBANG HOTELCashier OfficePayment Released
223MA. PERGA CADIENTE2025-09-02962025-09-15 02:50:5839,000.002025-09-02402025-10-13 21:43:5032,500.00MARIELLA CATERING SERVICESCashier OfficePayment Released
224MICHELLE V. TORRES2025-09-02952025-09-15 02:48:5242,000.002025-09-02542025-10-13 03:28:1434,650.00Edens Bahay Kubo GrillCashier OfficePayment Released
225Anthon John S. Soriano2025-09-02932025-09-10 23:46:413,000.002025-09-02482025-10-13 21:31:473,000.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
226Anthon John S. Soriano2025-09-02922025-09-10 23:43:4528,800.002025-09-02532025-10-13 03:26:0621,600.00MARIELLA CATERING SERVICESCashier OfficePayment Released
227LINDO ADASA2025-09-02912025-09-10 20:48:3513,950.002025-09-02362025-09-24 02:43:2713,950.00IPRINT DIGITAL HAUSCashier OfficePayment Released
228JERRY PERONG2025-09-02902025-09-10 20:29:1850,000.002025-09-02412025-10-13 03:30:2950,000.00D' TWIN SOUND SERVICESCashier OfficePayment Released
229DANILO SANTIAGO2025-09-02892025-09-10 01:53:06600.002025-10-02892025-11-26 00:12:08600.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficeFor Disbursement
230ELSA ARANAS2025-09-02882025-09-10 01:43:5825,050.002025-09-02392025-10-13 21:51:3625,050.00MH ROMIE DIGITAL PRINTING SERVICESCashier OfficePayment Released
231DANILO SANTIAGO2025-09-02862025-09-10 01:40:1410,585.002025-09-02352025-09-24 02:23:569,985.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
232DANILO SANTIAGO2025-09-02852025-09-10 01:38:541,000.002025-09-02342025-09-24 02:34:311,000.00LOVELY ANGEL PRINTING SERVICESCashier OfficePayment Released
233DANILO SANTIAGO2025-09-02842025-09-10 01:37:39100,000.002025-09-02332025-09-23 03:52:46100,000.00MANUEL RESORTCashier OfficePayment Released
234DANILO SANTIAGO2025-09-02832025-09-10 01:36:263,400.002025-09-02322025-09-24 02:32:543,400.00LOVELY ANGEL PRINTING SERVICESCashier OfficePayment Released
235DANILO SANTIAGO2025-09-02812025-09-10 01:33:04246,000.002025-09-02472025-10-13 01:57:31246,000.00Bajamunde Farm PensionCashier OfficeFor Disbursement
236DANILO SANTIAGO2025-09-02802025-09-10 01:28:553,850.002025-09-02312025-09-24 02:26:363,850.00LOVELY ANGEL PRINTING SERVICESCashier OfficePayment Released
237DANILO SANTIAGO2025-09-02792025-09-10 01:26:444,670.002025-09-02302025-09-24 02:31:264,670.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
238GEORDITO T. OLARIO2025-09-02782025-09-09 03:12:252,250.002025-09-02452025-10-13 03:44:262,250.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
239NOEL P. MANGUBAT2025-09-02772025-09-09 00:49:1660,000.002025-09-01992025-09-10 23:28:1056,500.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
240GEORDITO T. OLARIO2025-09-02762025-09-08 23:36:5114,000.002025-09-02002025-09-11 01:38:5413,965.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
241ANALISA A. BAGARINAO2025-09-02732025-09-04 04:01:441,995.002025-09-02382025-09-24 02:52:171,960.00Romgarjal's Phoenix Gasoline StationAccounting OfficeFor Payment
242ESMERALDA BAGAIPO2025-09-02702025-09-03 03:53:5725,800.002025-09-02112025-09-16 21:23:3723,220.00Edens Bahay Kubo GrillCashier OfficePayment Released
243NOEL P. MANGUBAT2025-09-02462025-09-03 02:37:42270,000.002025-09-02072025-09-23 20:43:53262,500.00APLAYA VIDA BEACH RESORTSupply OfficeFor Delivery, for completion of documents
244NOEL P. MANGUBAT2025-09-02472025-09-03 02:37:0112,200.902025-09-02192025-09-21 23:58:41122,009.00SECC COMPUTER SALES SERVICES & ENTERPRISESAccounting OfficeFor Payment
245ANALISA A. BAGARINAO2025-09-02692025-09-03 02:06:2213,722.29PO-20251024-7512025-10-02732025-10-24 01:46:021,372,229.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESAccounting OfficeFor Payment
246MARLYN E. ESMADE2025-09-02682025-09-03 02:03:433,470.002025-09-02172025-09-22 00:04:533,453.00SECC COMPUTER SALES SERVICES & ENTERPRISESCashier OfficePayment Released
247JOHANN ANDREI A. LADERA2025-09-02672025-09-03 01:51:064,500.002025-09-02292025-09-24 02:22:174,500.00LOVELY ANGEL PRINTING SERVICESCashier OfficePayment Released
248LINDO ADASA2025-09-02642025-09-03 01:45:043,600.002025-09-02032025-09-15 23:22:022,880.00IPRINT DIGITAL HAUSCashier OfficePayment Released
249ANALISA A. BAGARINAO2025-09-02612025-09-02 22:43:551,200.002025-09-02282025-09-24 02:29:411,100.00IPRINT DIGITAL HAUSCashier OfficePayment Released
250JIDELLE GARCIA2025-0-02592025-09-02 22:15:4124,960.002025-09-02222025-09-22 00:01:1623,296.00Romgarjal's Phoenix Gasoline StataionCashier OfficePayment Released
251LINDO ADASA2025-09-02572025-09-02 22:07:3160,000.002025-09-02062025-09-15 23:24:4754,000.00Edens Bahay Kubo GrillCashier OfficePayment Released
252ANALISA A. BAGARINAO2025-09-02552025-09-02 22:01:4010,800.002025-09-02212025-09-16 21:33:4110,360.00THEA COMPUTER SALES, SERVICES & ENTERPISESCashier OfficePayment Released
253LINDO ADASA2025-09-02532025-09-02 21:07:141,200.002025-09-02122025-09-15 23:53:08960.00IPRINT DIGITAL HAUSCashier OfficePayment Released
254Gwilym C. Elumba2025-09-02502025-09-02 20:15:314,800.002025-10-02682025-10-24 01:41:384,800.00MH ROMIE DIGITAL PRINTING SERVICESCashier OfficePayment Released
255MARLYN E. ESMADE2025-09-02482025-09-02 03:52:1128,000.002025-09-02272025-09-24 02:53:3524,080.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
256SILVAN ELMER S. GEMPEROSO2025-09-02452025-09-02 02:34:2230,000.002025-11-02892025-11-21 01:16:0128,250.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
257SILVAN ELMER S. GEMPEROSO2025-09-02442025-09-02 02:32:117,240.002025-09-02082025-09-15 23:46:196,980.00IPRINT DIGITAL HAUSAccounting OfficeFor Payment
258ANALISA A. BAGARINAO2025-09-02432025-09-02 02:30:2336,000.002025-09-02202025-09-22 00:06:2832,400.00Edens Bahay Kubo GrillCashier OfficePayment Released
259SILVAN ELMER S. GEMPEROSO2025-09-02422025-09-02 02:29:011,202.002025-09-02152025-09-16 00:00:501,131.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
260ESMERALDA BAGAIPO2025-09-02412025-09-02 01:38:012,919.982025-09-02262025-09-24 02:48:43291,998.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESOSDS OfficeFor Approval
261LINDO ADASA2025-09-02402025-09-02 01:36:1644,890.002025-09-02022025-09-15 23:44:1844,815.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
262JOHANN ANDREI A. LADERA2025-09-02392025-09-02 00:12:3310,500.002025-09-02052025-09-15 23:30:1010,500.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
263MARITA S. GABURNO2025-09-02382025-09-01 23:58:59140,000.002025-09-02522025-10-13 03:16:23140,000.00MANUEL RESORT OPCCashier OfficePayment Released
264Johann Ladera2025-09-02362025-09-01 04:08:4298,000.002025-09-02042025-09-15 23:28:4681,600.00Edens Bahay Kubo GrillCashier OfficePayment Released
265Johann Ladera2025-09-02352025-09-01 04:06:5260,000.002025-09-02102025-09-16 05:18:0456,500.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
266Luna Luz B. Racho2025-09-02332025-08-31 22:56:3111,300.002025-09-02252025-09-23 03:56:4911,300.00IPRINT DIGITAL HAUSCashier OfficePayment Released
267ELSA ARANAS2025-08-02322025-08-29 04:37:02953.002025-09-02132025-09-16 05:16:27932.00THEA COMPUTER SALES, SERVICES & ENTERPISESCashier OfficePayment Released
268ELSA ARANAS2025-08-02312025-08-29 03:36:4732,419.002025-09-02142025-09-16 05:14:2732,014.00SECC COMPUTER SALES SERVICES & ENTERPRISESAccounting OfficeFor Payment
269Gwilym C. Elumba2025-08-02302025-08-29 01:41:47231,100.002025-12-03332025-12-23 02:02:44231,100.00JCC enterprisesCashier OfficePayment Released
270JEPHONE P. YORONG2025-08-02292025-08-28 23:09:36329.002025-09-02182025-09-21 23:56:43325.00SECC COMPUTER SALES SERVICES & ENTERPRISESCashier OfficePayment Released
271MA. PERGA CADIENTE2025-08-02282025-08-28 23:07:39396.002025-08-02282025-09-16 05:23:29300.00SECC COMPUTER SALES SERVICES & ENTERPRISESAccounting OfficeFor Payment
272JIDELLE GARCIA2025-08-02252025-08-27 04:31:4760,000.002025-09-01972025-09-11 01:29:0258,800.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
273Ritchel Abila2025-08-02242025-08-27 03:19:5935,000.002025-11-02912025-11-20 22:09:0234,256.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficeFor Disbursement
274MICHELLE V. TORRES2025-08-02232025-08-26 03:29:5719,200.812025-09-01962025-09-11 01:27:101,920,081.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
275LINDO ADASA2025-08-02222025-08-25 21:22:00796,800.002025-09-02012025-09-15 23:55:03693,880.00APLAYA VIDA BEACH RESORTCashier OfficePayment Released
276JEPHONE P. YORONG2025-08-00212025-08-22 01:42:0363,760.002025-09-01902025-09-11 01:23:1363,760.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
277Lourence Reyes2025-08-02172025-08-20 02:38:3228,857.002025-09-02092025-09-16 05:21:4028,785.00LUKZ COMPUTER CENTERCashier OfficePayment Released
278Michelle Torres2025-08-02162025-08-20 02:34:34235,800.002025-09-01952025-09-10 20:26:03235,800.00Edens Bahay Kubo GrillCashier OfficePayment Released
279Elsa Aranas2025-08-20152025-08-18 23:12:3645,000.002025-09-02242025-09-23 03:58:5343,200.00DIPOLOG CAR TRADING & SERVICESCashier OfficePayment Released
280Ma. Perga Cadiente2025-08-02142025-08-18 23:10:138,000.002025-09-01892025-09-11 01:15:557,930.00THEA COMPUTER SALES, SERVICES & ENTERPISESCashier OfficePayment Released
281Elsa Aranas2025-08-02122025-08-18 03:42:3923,450.002025-09-02232025-09-24 03:00:1423,450.00MH ROMIE DIGITAL PRINTING SERVICESCashier OfficePayment Released
282Geordito Olario2025-08-02112025-08-18 03:40:3432,750.002025-09-01932025-09-11 01:16:5932,750.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
283Elsa Aranas2025-08-02092025-08-18 03:18:0011,530.002025-09-01882025-09-11 01:18:4811,530.00LITTLE NOTES OFFICE & SCHOOL SUPPLIESCashier OfficePayment Released
284Elsa Aranas2025-08-02082025-08-18 03:15:1887,283.002025-09-01912025-09-11 01:36:3187,268.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
285Geordito Olario2025-08-02072025-08-18 03:12:5614,950.002025-09-01982025-09-10 20:16:4014,950.00NICO'S OFFICE SUPPLIES & EQUIPMENT TRADINGCashier OfficePayment Released
286Nueva Andag2025-08-02062025-08-15 02:21:11455.002025-08-01862025-09-10 02:29:16455.00NICO'S COMPUTER CENTER AND ENTERPRISESCashier OfficePayment Released
287Jephone Yorong2025-08-02042025-08-14 23:16:4547,499.002025-09-01872025-09-03 03:06:0347,499.00DUNAMIS MUSIC CENTERCashier OfficePayment Released
288Jerry Perong2025-08-02002025-08-14 21:31:242,295.002025-08-01842025-09-10 04:24:122,250.00NICO'S COMPUTER CENTER AND ENTERPRISESCashier OfficePayment Released
289Noel Mangubat2025-08-02022025-08-14 00:56:59264,000.002025-08-01852025-09-10 04:18:34264,000.00MIBANG HOTELCashier OfficePayment Released