DEPARTMENT OF EDUCATION
DAPITAN CITY DIVISION
Tracking System
Tracking History
| Item | Focal Person | PR # | PR Date | PR Amount | PO # | PO Date | PO Amount | Supplier | Current Office | Status | Remarks |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ANALISA A. BAGARINAO | 2026-03-0452 | 2026-03-17 06:09:05 | 7,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | |||
| 2 | CYNTHIA DALMAN | 2026-03-0451 | 2026-03-17 03:22:28 | 35,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | |||
| 3 | Blessyl C. Cuento | 2026-03-0450 | 2026-03-16 01:44:38 | 36,525.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | |||
| 4 | Gwilym C. Elumba | 2026-03-0449 | 2026-03-12 08:47:45 | 46,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | |||
| 5 | Blessyl C. Cuento | 2026-03-0447 | 2026-03-12 06:48:00 | 30,880.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 6 | MA. PERGA CADIENTE | 2026-03-0446 | 2026-03-12 03:57:14 | 84.99 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 7 | MA. PERGA CADIENTE | 2026-03-0445 | 2026-03-12 02:42:26 | 1,165.45 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 8 | Blessyl C. Cuento | 2026-03-0444 | 2026-03-09 08:28:47 | 13,310.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 9 | Blessyl C. Cuento | 2026-03-0443 | 2026-03-09 03:01:32 | 10,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 10 | Blessyl C. Cuento | 2026-03-0442 | 2026-03-05 05:11:14 | 6,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 11 | AURELIO A. SANTISAS | 2026-03-0441 | 2026-03-05 02:40:21 | 120,000.00 | 2026-03-0021 | 2026-03-19 01:57:04 | 120,000.00 | JACK BUILDING LESSOR | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 12 | Blessyl C. Cuento | 2026-03-0440 | 2026-03-04 04:33:36 | 1,000.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 13 | AURELIO A. SANTISAS | 2026-03-0439 | 2026-03-04 02:25:22 | 2,500.00 | 0.00 | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award | For RFQ, QSS and Canvass | |||
| 14 | ARNI G. JAUCULAN | 2026-03-0438 | 2026-03-03 08:49:51 | 23,450.00 | 2026-03-0023 | 2026-03-19 01:55:33 | 23,450.00 | JCC Enterprises | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 15 | ANALISA A. BAGARINAO | 2026-03-0437 | 2026-03-03 07:41:35 | 67,200.00 | 2026-03-0022 | 2026-03-19 01:56:23 | 67,000.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 16 | Blessyl C. Cuento | 2026-02-0436 | 2026-02-27 02:56:19 | 21,300.00 | 2026-03-0020 | 2026-03-10 07:03:45 | 21,300.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Accounting Office | For Payment |
| 17 | GEORDITO T. OLARIO | 2026-02-0435 | 2026-02-25 03:05:29 | 14,000.00 | 2026-03-0018 | 2026-03-10 06:58:45 | 14,000.00 | MARIELLA CATERING SERVICES | Accounting Office | For Payment |
| 18 | ELSA ARANAS | 2026-02-0433 | 2026-02-20 07:45:47 | 6,480.00 | 2026-03-0019 | 2026-03-10 07:02:12 | 5,900.00 | ROMGARJAL'S PHOENIX GASOLINE STATION | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 19 | ANALISA A. BAGARINAO | 2026-02-0432 | 2026-02-20 07:44:38 | 186,000.00 | 2026-03-0017 | 2026-03-10 07:00:41 | 178,250.00 | DCGEAMPC | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 20 | Blessyl C. Cuento | 2026-02-0430 | 2026-02-16 03:11:35 | 15,000.00 | 2026-02-0016 | 2026-03-11 00:45:58 | 14,700.00 | LOVELY ANGEL PRINTING SERVICES | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 21 | ANALISA A. BAGARINAO | 2026-02-0429 | 2026-02-13 01:12:02 | 7,000.00 | 2026-02-0015 | 2026-03-11 00:43:55 | 7,000.00 | EDEN'S BAHAY KUBO GRILL | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 22 | ARNI G. JAUCULAN | 2026-02-0428 | 2026-02-04 02:10:39 | 22,900.00 | 2026-02-0014 | 2026-02-16 04:00:59 | 22,900.00 | BXU COPY TRADING AND ENTERPRISES CORPORATION | Supply Office | For Delivery, for completion of documents |
| 23 | VICENTE JOSE SUAREZ | 2026-01-0427 | 2026-01-29 07:13:29 | 62,325.00 | 2026-01-0013 | 2026-02-11 04:55:12 | 62,325.00 | LITTLE NOTES OFFICE AND SCHOOL SUPPLIES | Supply Office | For Delivery, for completion of documents |
| 24 | GEORDITO T. OLARIO | 2026-01-0426 | 2026-01-29 07:11:50 | 19,315.00 | 2026-01-0012 | 2026-02-11 04:56:49 | 19,100.00 | MKAY GENERAL MERCHANDISE | Supply Office | For Delivery, for completion of documents |
| 25 | Luna Luz B. Racho | 2026-01-0425 | 2026-01-22 06:28:14 | 17,194.00 | 2026-01-0011 | 2026-01-30 00:49:50 | 17,194.00 | JCC Enterprises | BAC-ASDS Office | For Canvass, For Bidding, for Notice of Award |
| 26 | Gwilym C. Elumba | 2026-01-0424 | 2026-01-21 07:01:10 | 148,500.00 | 2026-01-0010 | 2026-01-28 08:12:58 | 144,900.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Accounting Office | For Payment |
| 27 | TRIZIA GLAE R. TUBUNGBANUA-CHAN | 2026-01-0422 | 2026-01-21 01:00:48 | 13,200.00 | 2026-01-0009 | 2026-01-30 00:40:47 | 13,200.00 | TOP PLAZA | Supply Office | For Delivery, for completion of documents |
| 28 | NUEVA A. ANDAG | 2026-01-0421 | 2026-01-13 06:52:41 | 8,400.00 | 2026-01-0007 | 2026-01-21 05:38:47 | 8,400.00 | BAJAMUNDE FARM AND PENSION | Accounting Office | For Payment |
| 29 | ARNI G. JAUCULAN | 2026-01-0420 | 2026-01-08 00:51:39 | 9,100.00 | 2026-01-0006 | 2026-01-21 05:42:03 | 9,100.00 | JCC enterprises | Supply Office | For Delivery, for completion of documents |
| 30 | Blessyl C. Cuento | 2026-01-0419 | 2026-01-07 07:47:41 | 900.00 | 2026-01-0008 | 2026-01-30 00:52:02 | 450.00 | DIPOLOG CITY MOTOR VEHICLE EMISSION TESTING AND CAR CARE CENTER CO | Accounting Office | For Payment |
| 31 | MA. PERGA CADIENTE | 2026-01-0418 | 2026-01-07 06:45:02 | 884.50 | 2026-01-0005 | 2026-01-21 05:41:19 | 175.00 | JCC enterprises | Accounting Office | For Payment |
| 32 | MA. PERGA CADIENTE | 2026-01-0417 | 2026-01-07 06:44:44 | 7,540.00 | 2026-01-004 | 2026-01-21 05:40:18 | 6,380.00 | ROMGARJAL Phoenix gasoline Station | Supply Office | For Delivery, for completion of documents |
| 33 | NOEL P. MANGUBAT | 2026-01-0416 | 2026-01-05 05:31:53 | 48,000.00 | 2026-01-0003 | 2026-01-21 05:37:57 | 48,000.00 | MARIELLA CATERING SERVICES | Supply Office | For Delivery, for completion of documents |
| 34 | MICHELLE V. TORRES EdD. | 2025-12-0415 | 2025-12-19 04:07:30 | 58,100.00 | 2025-12-0344 | 2025-12-24 04:33:23 | 56,050.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 35 | HELEN CALAGUIAN | 2025-12-0412 | 2025-12-18 06:27:03 | 920,576.50 | 2025-12-0342 | 2025-12-24 04:11:27 | 914,720.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 36 | HELEN CALAGUIAN | 2025-12-0408 | 2025-12-18 00:34:18 | 153,000.00 | 2025-12-0345 | 2025-12-24 04:59:43 | 131,750.00 | APLAYA VIDA BEACH RESORT | OSDS Office | For Approval |
| 37 | MARITA S. GABURNO | 2025-12-0403 | 2025-12-12 08:24:41 | 49,980.00 | 2025-12-0338 | 2025-12-23 07:12:29 | 46,032.00 | EDEN'S BAHAY KUBO GRILL | Accounting Office | For Payment |
| 38 | ANALISA A. BAGARINAO | 2025-12-0401 | 2025-12-12 05:07:14 | 1,200.00 | 2025-12-0341 | 2025-12-23 07:13:31 | 960.00 | IPRINT DIGITAL HAUS | Supply Office | For Delivery, for completion of documents |
| 39 | HELEN CALAGUIAN | 2025-12-0400 | 2025-12-12 02:51:14 | 108,380.00 | 2025-12-0334 | 2025-12-23 05:50:14 | 108,380.00 | JCC enterprises | Accounting Office | For Payment |
| 40 | HELEN CALAGUIAN | 2025-12-0399 | 2025-12-12 02:50:55 | 138,600.00 | 2025-12-0335 | 2025-12-23 05:37:50 | 138,600.00 | JCC enterprises | Supply Office | For Delivery, for completion of documents |
| 41 | ESMERALDA BAGAIPO | 2025-12-0397 | 2025-12-10 01:13:10 | 145,103.00 | 2025-12-0325 | 2025-12-23 05:04:51 | 143,990.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 42 | Luna Luz B. Racho | 2025-12-0396 | 2025-12-09 08:46:21 | 126,000.00 | 2025-12-0331 | 2025-12-23 05:30:43 | 124,950.00 | BAJAMUNDE FARM AND PENSION | Accounting Office | For Payment |
| 43 | Luna Luz B. Racho | 2025-12-0395 | 2025-12-09 08:45:59 | 20,735.00 | 2025-12-0337 | 2025-12-23 05:54:52 | 17,856.00 | JCC enterprises | Accounting Office | For Payment |
| 44 | GLENN MOHAMETANO | 2025-12-0394 | 2025-12-09 03:02:52 | 19,880.00 | 2025-12-0336 | 2025-12-23 07:14:32 | 13,490.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 45 | ANALISA A. BAGARINAO | 2025-12-0393 | 2025-12-05 04:04:27 | 81,800.00 | 2025-12-0327 | 2025-12-23 05:02:24 | 75,300.00 | JCC enterprises | Accounting Office | For Payment |
| 46 | ANALISA A. BAGARINAO | 2025-12-0392 | 2025-12-05 02:39:06 | 23,130.00 | 2025-12-0322 | 2025-12-23 05:03:03 | 18,590.00 | JCC enterprises | Accounting Office | For Payment |
| 47 | MICHELLE V. TORRES EdD. | 2025-12-0390 | 2025-12-05 01:41:34 | 96,750.00 | 2025-12-0330 | 2025-12-23 04:59:33 | 96,750.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 48 | ANALISA A. BAGARINAO | 2025-12-0389 | 2025-12-05 01:25:36 | 210,600.00 | 2025-12-0332 | 2025-12-23 07:04:49 | 198,315.00 | DCGEAMPC | Accounting Office | For Payment |
| 49 | NUEVA A. ANDAG | 2025-12-0387 | 2025-12-04 08:21:07 | 106,675.00 | 2025-12-0329 | 2025-12-23 04:58:51 | 106,675.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 50 | NUEVA A. ANDAG | 2025-12-0386 | 2025-12-04 08:20:41 | 15,750.00 | 2025-12-0328 | 2025-12-23 04:57:44 | 12,180.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 51 | RENE ACABAL | 2025-12-0385 | 2025-12-04 07:26:46 | 7,000.00 | 2025-12-0340 | 2025-12-23 07:15:12 | 7,000.00 | IPRINT DIGITAL HAUS | Supply Office | For Delivery, for completion of documents |
| 52 | ANALISA A. BAGARINAO | 2025-12-0384 | 2025-12-04 07:26:17 | 7,000.00 | 2025-12-0324 | 2025-12-16 00:41:47 | 6,960.00 | EDENS BAHAY KUBO | Budget Office | For Obligation |
| 53 | MICHELLE V. TORRES EdD. | 2025-12-0383 | 2025-12-04 06:18:02 | 180,000.00 | 2025-12-0321 | 2025-12-12 06:09:11 | 161,500.00 | APLAYA VIDA BEACH RESORT | Supply Office | For Delivery, for completion of documents |
| 54 | SILVAN ELMER S. GEMPEROSO | 2025-12-0382 | 2025-12-04 03:34:04 | 12,500.00 | 2025-12-0323 | 2025-12-23 05:04:01 | 12,500.00 | EDEN'S BAHAY KUBO GRILL | Accounting Office | For Payment |
| 55 | DANILO SANTIAGO | 2025-12-0381 | 2025-12-04 00:56:27 | 46,800.00 | 2025-12-0320 | 2025-12-12 06:05:42 | 42,900.00 | MARIELLA CATERING SERVICES | Supply Office | For Delivery, for completion of documents |
| 56 | NUEVA A. ANDAG | 2025-12-0380 | 2025-12-03 05:34:21 | 9,412.00 | 2025-12-0339 | 2025-12-23 06:20:48 | 9,412.00 | IPRINT DIGITAL HAUS | Accounting Office | For Payment |
| 57 | Blessyl C. Cuento | 2025-12-0379 | 2025-12-03 02:52:59 | 9,000.00 | 2025-12-0319 | 2025-12-12 06:36:43 | 8,200.00 | NICO'S OFFICE SUPPLIES EQUIPMENT | Accounting Office | For Payment |
| 58 | ANALISA A. BAGARINAO | 2025-12-0378 | 2025-12-03 02:40:59 | 4,180.00 | 2025-12-0326 | 2025-12-23 05:01:36 | 4,180.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 59 | NUEVA A. ANDAG | 2025-12-0377 | 2025-12-02 09:06:42 | 9,404.96 | 2025-12-0318 | 2025-12-12 06:07:24 | 940,496.00 | JCC enterprises | Accounting Office | For Payment |
| 60 | NUEVA A. ANDAG | 2025-12-0376 | 2025-12-02 09:01:53 | 24,000.00 | 2025-12-0317 | 2025-12-12 05:47:02 | 23,940.00 | Mibang Hotel | Accounting Office | For Payment |
| 61 | AURELIO A. SANTISAS | 2025-12-0375 | 2025-12-02 01:03:14 | 48,000.00 | 2025-12-0316 | 2025-12-12 06:19:15 | 48,000.00 | JACK Building Lessor | Supply Office | For Delivery, for completion of documents |
| 62 | Anthon John S. Soriano | 2025-11-0374 | 2025-11-28 07:07:09 | 10,800.00 | 2025-12-0315 | 2025-12-12 05:14:16 | 10,800.00 | MARIELLA CATERING SERVICES | Accounting Office | For Payment |
| 63 | MA. PERGA CADIENTE | 2025-11-0373 | 2025-11-28 06:15:52 | 148,882.00 | 2025-12-0314 | 2025-12-12 05:48:14 | 118,940.00 | JCC enterprises | Accounting Office | For Payment |
| 64 | DANILO SANTIAGO | 2025-11-0372 | 2025-11-28 05:32:35 | 19,800.00 | 2025-12-0313 | 2025-12-12 05:20:46 | 18,975.00 | BAJAMUNDE FARM AND PENSION | Supply Office | For Delivery, for completion of documents |
| 65 | MA. PERGA CADIENTE | 2025-11-0371 | 2025-11-28 02:08:44 | 6,535.00 | 2025-12-0312 | 2025-12-12 05:15:46 | 5,650.00 | JCC enterprises | Supply Office | For Delivery, for completion of documents |
| 66 | MA. PERGA CADIENTE | 2025-11-0370 | 2025-11-28 00:52:15 | 93,219.84 | 2025-12-0311 | 2025-12-12 06:42:27 | 85,680.00 | ROMGARJAL | Supply Office | For Delivery, for completion of documents |
| 67 | MICHELLE V. TORRES EdD. | 2025-11-0369 | 2025-11-27 03:22:11 | 396,000.00 | 2025-12-0310 | 2025-12-09 07:49:17 | 356,400.00 | MARIELLA CATERING SERVICES | Accounting Office | For Payment |
| 68 | NARCELLE BACATAN | 2025-11-0368 | 2025-11-27 01:58:43 | 54,000.00 | 2025-12-0309 | 2025-12-12 02:59:52 | 48,600.00 | MARIELLA CATERING SERVICES | Supply Office | For Delivery, for completion of documents |
| 69 | Gwilym C. Elumba | 2025-11-0366 | 2025-11-26 01:31:03 | 18,900.00 | 2025-11-0304 | 2025-12-12 04:19:25 | 18,780.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 70 | Gwilym C. Elumba | 2025-11-0365 | 2025-11-25 00:22:57 | 99,000.00 | 2025-11-0299 | 2025-12-12 05:01:16 | 78,600.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT | Accounting Office | For Payment |
| 71 | Gwilym C. Elumba | 2025-11-0364 | 2025-11-24 08:30:30 | 5,000.00 | 2025-11-0306 | 2025-12-12 05:02:52 | 4,845.00 | APLAYA VIDA BEACH RESORT | Supply Office | For Delivery, for completion of documents |
| 72 | Blessyl C. Cuento | 2025-11-0363 | 2025-11-24 07:51:59 | 11,000.00 | 2025-11-0300 | 2025-12-12 03:13:21 | 11,000.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 73 | Luna Luz B. Racho | 2025-11-0362 | 2025-11-24 05:35:44 | 6,500.00 | 2025-11-0305 | 2025-12-12 04:17:00 | 5,964.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT | Accounting Office | For Payment |
| 74 | Luna Luz B. Racho | 2025-11-0361 | 2025-11-24 05:35:04 | 6,000.00 | 2025-11-0307 | 2025-12-12 03:15:15 | 5,685.00 | APLAYA VIDA BEACH RESORT | Accounting Office | For Payment |
| 75 | JIDELLE GARCIA | 2025-11-0360 | 2025-11-21 06:34:45 | 25,000.00 | 2025-11-0298 | 2025-12-12 04:14:18 | 24,000.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 76 | Blessyl C. Cuento | 2025-11-0359 | 2025-11-20 00:36:52 | 9,000.00 | 2025-11-0301 | 2025-12-12 06:44:46 | 8,890.00 | Dipolog Car Trading & Services | Accounting Office | For Payment |
| 77 | GEORDITO T. OLARIO | 2025-11-0358 | 2025-11-19 03:56:29 | 113,400.00 | 2025-12-0308 | 2025-12-12 06:26:39 | 113,400.00 | MARIELLA CATERING SERVICES | Accounting Office | For Payment |
| 78 | GEORDITO T. OLARIO | 2025-11-0357 | 2025-11-19 03:23:53 | 14,880.00 | 2025-11-0302 | 2025-12-12 04:59:16 | 14,503.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 79 | JIDELLE GARCIA | 2025-11-0356 | 2025-11-18 08:07:55 | 6,000.00 | 2025-10-0296 | 2025-11-26 05:10:25 | 6,000.00 | SAN PURIFIED WATER REFILLING STATION | Budget Office | For Obligation |
| 80 | GEORDITO T. OLARIO | 2025-11-0354 | 2025-11-17 08:11:41 | 480,000.00 | 2025-11-0303 | 2025-12-12 04:45:30 | 477,600.00 | LONESTAR SECURITY SERVICES INC | Accounting Office | For Payment |
| 81 | Anthon John S. Soriano | 2025-11-0353 | 2025-11-17 05:16:14 | 90,000.00 | 2025-10-0294 | 2025-11-26 05:15:43 | 90,000.00 | ARIANA HOTEL INC. | Supply Office | For Delivery, for completion of documents |
| 82 | ANALISA A. BAGARINAO | 2025-11-0352 | 2025-11-17 03:29:41 | 1,200.00 | 2025-10-0293 | 2025-11-26 05:13:16 | 960.00 | IPRINT DIGITAL HAUS | Supply Office | For Delivery, for completion of documents |
| 83 | ANALISA A. BAGARINAO | 2025-11-0351 | 2025-11-13 04:17:38 | 14,790.00 | 2025-10-0287 | 2025-11-26 05:08:44 | 15,490.00 | ANALISA A. BAGARINAO | Accounting Office | For Payment |
| 84 | Blessyl C. Cuento | 2025-11-0350 | 2025-11-13 01:45:50 | 10,150.00 | 2025-11-0297 | 2025-12-03 06:21:47 | 10,070.00 | DIPOLOG CAR TRADING & SERVICES | Accounting Office | For Payment |
| 85 | ANALISA A. BAGARINAO | 2025-11-0349 | 2025-11-13 01:43:06 | 94,200.00 | 2025-10-0295 | 2025-11-26 05:17:01 | 83,995.00 | APLAYA VIDA BEACH RESORT | Budget Office | For Obligation |
| 86 | GEORDITO T. OLARIO | 2025-11-0348 | 2025-11-12 06:40:13 | 3,561.00 | 2025-11-0288 | 2025-11-21 08:28:49 | 3,101.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Supply Office | For Delivery, for completion of documents |
| 87 | ANALISA A. BAGARINAO | 2025-11-0347 | 2025-11-11 08:34:20 | 386,500.00 | 2025-10-0292 | 2025-11-26 05:14:37 | 381,650.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 88 | Anthon John S. Soriano | 2025-11-0345 | 2025-11-06 06:02:48 | 7,400.00 | 2025-10-0285 | 2025-11-21 05:45:39 | 7,400.00 | THEA COMPUTER SALES SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 89 | HELEN CALAGUIAN | 2025-11-0341 | 2025-11-04 03:49:05 | 18,000.00 | 2025-10-0284 | 2025-11-21 05:44:27 | 18,000.00 | MARIELLA CATERING SERVICES | Accounting Office | For Payment |
| 90 | LOURENCE N. REYES | 2025-11-0340 | 2025-11-03 07:55:55 | 26,000.00 | 2025-10-0283 | 2025-11-21 05:43:29 | 25,960.00 | SECC COMPUTER | Cashier Office | Payment Released |
| 91 | MA. PERGA CADIENTE | 2025-11-0339 | 2025-11-03 07:54:24 | 5,742.00 | 2025-10-0282 | 2025-11-21 05:42:15 | 5,544.00 | ROMGARJAL | Cashier Office | Payment Released |
| 92 | JEPHONE P. YORONG | 2025-10-0336 | 2025-10-22 05:15:20 | 600,000.00 | 2025-10-0281 | 2025-11-21 05:40:37 | 598,500.00 | MANUEL'S RESORT | Supply Office | For Delivery, for completion of documents |
| 93 | LOURENCE N. REYES | 2025-10-0335 | 2025-10-20 01:52:16 | 24,000.00 | 2025-10-0280 | 2025-11-21 05:38:17 | 19,500.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT | Accounting Office | For Payment |
| 94 | JIDELLE GARCIA | 2025-10-0334 | 2025-10-17 06:20:39 | 850.00 | 2025-10-0276 | 2025-10-24 05:17:32 | 800.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 95 | JIDELLE GARCIA | 2025-10-0333 | 2025-10-16 07:01:47 | 65,920.00 | 2025-10-0277 | 2025-11-04 06:57:50 | 65,920.00 | Nico's Office Supplies & Equipment Trading | Accounting Office | For Payment |
| 96 | Blessyl C. Cuento | 2025-10-0032 | 2025-10-16 06:19:37 | 4,900.00 | 2025-10-0275 | 2025-10-24 05:15:13 | 4,900.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 97 | MICHELLE V. TORRES EdD. | 2025-10-0331 | 2025-10-15 05:19:18 | 90,000.00 | 2025-10-0274 | 2025-10-24 05:20:04 | 82,500.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 98 | MICHELLE V. TORRES EdD. | 2025-10-0330 | 2025-10-15 05:18:12 | 64,350.00 | 2025-10-0278 | 2025-11-04 06:59:53 | 64,350.00 | Nico's Office Supplies & Equipment Trading | Accounting Office | For Payment |
| 99 | DANILO SANTIAGO | 2025-10-0329 | 2025-10-15 05:16:49 | 3,745.00 | 2025-10-0279 | 2025-10-24 05:11:49 | 3,715.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 100 | ARNI G. JAUCULAN | 2025-10-0328 | 2025-10-10 08:44:24 | 7,600.00 | 2025-10-0269 | 2025-10-24 05:38:05 | 7,575.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 101 | ELSA ARANAS | 2025-10-0325 | 2025-10-09 06:34:51 | 6,480.00 | 2025-10-0264 | 2025-10-24 05:43:51 | 5,900.00 | ROMGARJAL'S PHOENIX GASOLINE STATION | Supply Office | For Delivery, for completion of documents |
| 102 | ELSA ARANAS | 2025-09-0324 | 2025-10-09 06:32:44 | 37,050.00 | 2025-10-0271 | 2025-10-24 05:28:04 | 36,830.00 | THEA COMPUTER SALES, SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 103 | ELSA ARANAS | 2025-10-0323 | 2025-10-09 06:28:09 | 920.00 | 2025-10-0265 | 2025-10-24 05:35:34 | 920.00 | IPRINT DIGITAL HAUS | Accounting Office | For Payment |
| 104 | ELSA ARANAS | 2025-10-0322 | 2025-10-09 06:24:55 | 10,800.00 | 20205-10-0266 | 2025-10-24 05:22:11 | 10,800.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 105 | NARCELLE BACATAN | 2025-10-0319 | 2025-10-06 06:13:59 | 36,000.00 | 2025-10-0267 | 2025-10-24 05:33:31 | 32,040.00 | Edens Bahay Kubo Grill | Accounting Office | For Payment |
| 106 | JOHANN ANDREI A. LADERA | 2025-09-0315 | 2025-09-25 05:16:45 | 16,400.00 | 2025-09-0256 | 2025-10-13 08:12:19 | 14,200.00 | Edens Bahay Kubo Grill | Accounting Office | For Payment |
| 107 | MICHELLE V. TORRES | 2025-09-0314 | 2025-09-25 00:17:44 | 450,000.00 | 2025-10-0272 | 2025-10-24 05:31:19 | 430,000.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 108 | JEPHONE P. YORONG | 2025-09-0313 | 2025-09-24 01:13:25 | 126,000.00 | 2025-10-0260 | 2025-10-14 01:20:01 | 107,800.00 | APLAYA VIDA BEACH RESORT | Accounting Office | For Payment |
| 109 | NOEL P. MANGUBAT | 2025-09-0312 | 2025-09-23 04:51:45 | 30,000.00 | 2025-09-0255 | 2025-10-14 01:45:57 | 29,250.00 | Edens Bahay Kubo Grill | Accounting Office | For Payment |
| 110 | MICHELLE V. TORRES | 2025-09-0311 | 2025-09-23 04:50:13 | 4,500.00 | 2025-10-0259 | 2025-10-14 01:48:51 | 4,485.00 | SJ MARKETING | Accounting Office | For Payment |
| 111 | MICHELLE V. TORRES | 2025-09-0310 | 2025-09-23 01:20:18 | 72,000.00 | 2025-10-0263 | 2025-10-13 07:03:15 | 66,000.00 | MARIELLA CATERING SERVICES | Accounting Office | For Payment |
| 112 | Gwilym C. Elumba | 2025-09-0309 | 2025-09-22 03:17:25 | 12,000.00 | 2025-09-0257 | 2025-10-14 01:57:33 | 12,000.00 | Bajamunde Farm Pension | Cashier Office | For Disbursement |
| 113 | GEORDITO T. OLARIO | 2025-09-0308 | 2025-09-19 06:39:21 | 410,000.00 | 2025-10-0258 | 2025-10-13 08:23:13 | 409,800.00 | BXU COPY TRADING & ENT. CORP. | Cashier Office | Payment Released |
| 114 | Gwilym C. Elumba | 2025-09-0307 | 2025-09-19 05:49:48 | 900.00 | 2025-09-0250 | 2025-10-14 01:40:24 | 740.00 | IPRINT DIGITAL HAUS | Accounting Office | For Payment |
| 115 | JIDELLE GARCIA | 2025-09-0306 | 2025-09-18 06:27:54 | 5,120.00 | 2025-10-0262 | 2025-10-13 07:06:05 | 4,800.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Accounting Office | For Payment |
| 116 | LOURENCE N. REYES | 2025-09-0305 | 2025-09-18 03:26:14 | 12,400.00 | 2025-09-0249 | 2025-10-13 07:41:57 | 12,000.00 | LUKZ COMPUTER CENTER | Cashier Office | Payment Released |
| 117 | DANILO SANTIAGO | 2025-09-0304 | 2025-09-18 02:54:13 | 133,200.00 | 2025-09-0244 | 2025-10-13 07:43:12 | 133,200.00 | Bajamunde Farm Pension | Accounting Office | For Payment |
| 118 | DANILO SANTIAGO | 2025-09-0303 | 2025-09-16 03:46:09 | 45,000.00 | 2025-09-0243 | 2025-10-14 01:55:29 | 43,200.00 | DIPOLOG CAR TRADING & SERVICES | Cashier Office | Payment Released |
| 119 | NARCELLE BACATAN | 2025-09-0301 | 2025-09-16 01:50:49 | 15,850.00 | 2025-09-0237 | 2025-09-24 07:04:00 | 15,850.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 120 | MA. PERGA CADIENTE | 2025-09-0300 | 2025-09-15 08:20:52 | 1,000.00 | 2025-09-0242 | 2025-10-14 01:53:38 | 965.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Accounting Office | For Payment |
| 121 | MA. PERGA CADIENTE | 2025-09-0299 | 2025-09-15 08:18:54 | 120,000.00 | 2025-10-0261 | 2025-10-14 01:25:48 | 120,000.00 | MIBANG HOTEL | Accounting Office | For Payment |
| 122 | MA. PERGA CADIENTE | 2025-09-0296 | 2025-09-15 06:50:58 | 39,000.00 | 2025-09-0240 | 2025-10-14 01:43:50 | 32,500.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 123 | MICHELLE V. TORRES | 2025-09-0295 | 2025-09-15 06:48:52 | 42,000.00 | 2025-09-0254 | 2025-10-13 07:28:14 | 34,650.00 | Edens Bahay Kubo Grill | Accounting Office | For Payment |
| 124 | Anthon John S. Soriano | 2025-09-0293 | 2025-09-11 03:46:41 | 3,000.00 | 2025-09-0248 | 2025-10-14 01:31:47 | 3,000.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 125 | Anthon John S. Soriano | 2025-09-0292 | 2025-09-11 03:43:45 | 28,800.00 | 2025-09-0253 | 2025-10-13 07:26:06 | 21,600.00 | MARIELLA CATERING SERVICES | Cashier Office | Payment Released |
| 126 | LINDO ADASA | 2025-09-0291 | 2025-09-11 00:48:35 | 13,950.00 | 2025-09-0236 | 2025-09-24 06:43:27 | 13,950.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 127 | JERRY PERONG | 2025-09-0290 | 2025-09-11 00:29:18 | 50,000.00 | 2025-09-0241 | 2025-10-13 07:30:29 | 50,000.00 | D' TWIN SOUND SERVICES | Cashier Office | Payment Released |
| 128 | DANILO SANTIAGO | 2025-09-0289 | 2025-09-10 05:53:06 | 600.00 | 2025-10-0289 | 2025-11-26 05:12:08 | 600.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 129 | ELSA ARANAS | 2025-09-0288 | 2025-09-10 05:43:58 | 25,050.00 | 2025-09-0239 | 2025-10-14 01:51:36 | 25,050.00 | MH ROMIE DIGITAL PRINTING SERVICES | Accounting Office | For Payment |
| 130 | DANILO SANTIAGO | 2025-09-0286 | 2025-09-10 05:40:14 | 10,585.00 | 2025-09-0235 | 2025-09-24 06:23:56 | 9,985.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Accounting Office | For Payment |
| 131 | DANILO SANTIAGO | 2025-09-0285 | 2025-09-10 05:38:54 | 1,000.00 | 2025-09-0234 | 2025-09-24 06:34:31 | 1,000.00 | LOVELY ANGEL PRINTING SERVICES | Cashier Office | Payment Released |
| 132 | DANILO SANTIAGO | 2025-09-0284 | 2025-09-10 05:37:39 | 100,000.00 | 2025-09-0233 | 2025-09-23 07:52:46 | 100,000.00 | MANUEL RESORT | Cashier Office | Payment Released |
| 133 | DANILO SANTIAGO | 2025-09-0283 | 2025-09-10 05:36:26 | 3,400.00 | 2025-09-0232 | 2025-09-24 06:32:54 | 3,400.00 | LOVELY ANGEL PRINTING SERVICES | Cashier Office | Payment Released |
| 134 | DANILO SANTIAGO | 2025-09-0281 | 2025-09-10 05:33:04 | 246,000.00 | 2025-09-0247 | 2025-10-13 05:57:31 | 246,000.00 | Bajamunde Farm Pension | Accounting Office | For Payment |
| 135 | DANILO SANTIAGO | 2025-09-0280 | 2025-09-10 05:28:55 | 3,850.00 | 2025-09-0231 | 2025-09-24 06:26:36 | 3,850.00 | LOVELY ANGEL PRINTING SERVICES | Cashier Office | Payment Released |
| 136 | DANILO SANTIAGO | 2025-09-0279 | 2025-09-10 05:26:44 | 4,670.00 | 2025-09-0230 | 2025-09-24 06:31:26 | 4,670.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 137 | GEORDITO T. OLARIO | 2025-09-0278 | 2025-09-09 07:12:25 | 2,250.00 | 2025-09-0245 | 2025-10-13 07:44:26 | 2,250.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Accounting Office | For Payment |
| 138 | NOEL P. MANGUBAT | 2025-09-0277 | 2025-09-09 04:49:16 | 60,000.00 | 2025-09-0199 | 2025-09-11 03:28:10 | 56,500.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 139 | GEORDITO T. OLARIO | 2025-09-0276 | 2025-09-09 03:36:51 | 14,000.00 | 2025-09-0200 | 2025-09-11 05:38:54 | 13,965.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 140 | ANALISA A. BAGARINAO | 2025-09-0273 | 2025-09-04 08:01:44 | 1,995.00 | 2025-09-0238 | 2025-09-24 06:52:17 | 1,960.00 | Romgarjal's Phoenix Gasoline Station | Supply Office | For Delivery, for completion of documents |
| 141 | ESMERALDA BAGAIPO | 2025-09-0270 | 2025-09-03 07:53:57 | 25,800.00 | 2025-09-0211 | 2025-09-17 01:23:37 | 23,220.00 | Edens Bahay Kubo Grill | Cashier Office | For Disbursement |
| 142 | NOEL P. MANGUBAT | 2025-09-0246 | 2025-09-03 06:37:42 | 270,000.00 | 2025-09-0207 | 2025-09-24 00:43:53 | 262,500.00 | APLAYA VIDA BEACH RESORT | Supply Office | For Delivery, for completion of documents |
| 143 | NOEL P. MANGUBAT | 2025-09-0247 | 2025-09-03 06:37:01 | 12,200.90 | 2025-09-0219 | 2025-09-22 03:58:41 | 122,009.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Supply Office | For Delivery, for completion of documents |
| 144 | ANALISA A. BAGARINAO | 2025-09-0269 | 2025-09-03 06:06:22 | 13,722.29 | PO-20251024-7512025-10-0273 | 2025-10-24 05:46:02 | 1,372,229.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 145 | MARLYN E. ESMADE | 2025-09-0268 | 2025-09-03 06:03:43 | 3,470.00 | 2025-09-0217 | 2025-09-22 04:04:53 | 3,453.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 146 | JOHANN ANDREI A. LADERA | 2025-09-0267 | 2025-09-03 05:51:06 | 4,500.00 | 2025-09-0229 | 2025-09-24 06:22:17 | 4,500.00 | LOVELY ANGEL PRINTING SERVICES | Cashier Office | Payment Released |
| 147 | LINDO ADASA | 2025-09-0264 | 2025-09-03 05:45:04 | 3,600.00 | 2025-09-0203 | 2025-09-16 03:22:02 | 2,880.00 | IPRINT DIGITAL HAUS | Accounting Office | For Payment |
| 148 | ANALISA A. BAGARINAO | 2025-09-0261 | 2025-09-03 02:43:55 | 1,200.00 | 2025-09-0228 | 2025-09-24 06:29:41 | 1,100.00 | IPRINT DIGITAL HAUS | Accounting Office | For Payment |
| 149 | JIDELLE GARCIA | 2025-0-0259 | 2025-09-03 02:15:41 | 24,960.00 | 2025-09-0222 | 2025-09-22 04:01:16 | 23,296.00 | Romgarjal's Phoenix Gasoline Stataion | Supply Office | For Delivery, for completion of documents |
| 150 | LINDO ADASA | 2025-09-0257 | 2025-09-03 02:07:31 | 60,000.00 | 2025-09-0206 | 2025-09-16 03:24:47 | 54,000.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 151 | ANALISA A. BAGARINAO | 2025-09-0255 | 2025-09-03 02:01:40 | 10,800.00 | 2025-09-0221 | 2025-09-17 01:33:41 | 10,360.00 | THEA COMPUTER SALES, SERVICES & ENTERPISES | Cashier Office | Payment Released |
| 152 | JONATHAN RELUYA | 2025-09-0254 | 2025-09-03 01:15:24 | 39,000.00 | 2025-09-0246 | 2025-10-13 07:37:03 | 37,375.00 | Bajamunde Farm Pension | Cashier Office | Payment Released |
| 153 | LINDO ADASA | 2025-09-0253 | 2025-09-03 01:07:14 | 1,200.00 | 2025-09-0212 | 2025-09-16 03:53:08 | 960.00 | IPRINT DIGITAL HAUS | Accounting Office | For Payment |
| 154 | Gwilym C. Elumba | 2025-09-0250 | 2025-09-03 00:15:31 | 4,800.00 | 2025-10-0268 | 2025-10-24 05:41:38 | 4,800.00 | MH ROMIE DIGITAL PRINTING SERVICES | Cashier Office | Payment Released |
| 155 | MARLYN E. ESMADE | 2025-09-0248 | 2025-09-02 07:52:11 | 28,000.00 | 2025-09-0227 | 2025-09-24 06:53:35 | 24,080.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 156 | SILVAN ELMER S. GEMPEROSO | 2025-09-0245 | 2025-09-02 06:34:22 | 30,000.00 | 2025-11-0289 | 2025-11-21 06:16:01 | 28,250.00 | APLAYA VIDA BEACH RESORT | Supply Office | For Delivery, for completion of documents |
| 157 | SILVAN ELMER S. GEMPEROSO | 2025-09-0244 | 2025-09-02 06:32:11 | 7,240.00 | 2025-09-0208 | 2025-09-16 03:46:19 | 6,980.00 | IPRINT DIGITAL HAUS | Accounting Office | For Payment |
| 158 | ANALISA A. BAGARINAO | 2025-09-0243 | 2025-09-02 06:30:23 | 36,000.00 | 2025-09-0220 | 2025-09-22 04:06:28 | 32,400.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 159 | SILVAN ELMER S. GEMPEROSO | 2025-09-0242 | 2025-09-02 06:29:01 | 1,202.00 | 2025-09-0215 | 2025-09-16 04:00:50 | 1,131.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | OSDS Office | For Approval |
| 160 | JONATHAN RELUYA | 2025-09-0237 | 2025-09-02 05:55:46 | 45,000.00 | 2025-09-0251 | 2025-10-13 07:35:45 | 43,125.00 | Bajamunde Farm Pension | Accounting Office | For Payment |
| 161 | ESMERALDA BAGAIPO | 2025-09-0241 | 2025-09-02 05:38:01 | 2,919.98 | 2025-09-0226 | 2025-09-24 06:48:43 | 291,998.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | OSDS Office | For Approval |
| 162 | LINDO ADASA | 2025-09-0240 | 2025-09-02 05:36:16 | 44,890.00 | 2025-09-0202 | 2025-09-16 03:44:18 | 44,815.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 163 | JOHANN ANDREI A. LADERA | 2025-09-0239 | 2025-09-02 04:12:33 | 10,500.00 | 2025-09-0205 | 2025-09-16 03:30:10 | 10,500.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 164 | MARITA S. GABURNO | 2025-09-0238 | 2025-09-02 03:58:59 | 140,000.00 | 2025-09-0252 | 2025-10-13 07:16:23 | 140,000.00 | MANUEL RESORT OPC | Cashier Office | Payment Released |
| 165 | Johann Ladera | 2025-09-0236 | 2025-09-01 08:08:42 | 98,000.00 | 2025-09-0204 | 2025-09-16 03:28:46 | 81,600.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 166 | Johann Ladera | 2025-09-0235 | 2025-09-01 08:06:52 | 60,000.00 | 2025-09-0210 | 2025-09-16 09:18:04 | 56,500.00 | APLAYA VIDA BEACH RESORT | Accounting Office | For Payment |
| 167 | Luna Luz B. Racho | 2025-09-0233 | 2025-09-01 02:56:31 | 11,300.00 | 2025-09-0225 | 2025-09-23 07:56:49 | 11,300.00 | IPRINT DIGITAL HAUS | Cashier Office | Payment Released |
| 168 | ELSA ARANAS | 2025-08-0232 | 2025-08-29 08:37:02 | 953.00 | 2025-09-0213 | 2025-09-16 09:16:27 | 932.00 | THEA COMPUTER SALES, SERVICES & ENTERPISES | Accounting Office | For Payment |
| 169 | ELSA ARANAS | 2025-08-0231 | 2025-08-29 07:36:47 | 32,419.00 | 2025-09-0214 | 2025-09-16 09:14:27 | 32,014.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 170 | Gwilym C. Elumba | 2025-08-0230 | 2025-08-29 05:41:47 | 231,100.00 | 2025-12-0333 | 2025-12-23 07:02:44 | 231,100.00 | JCC enterprises | Supply Office | For Delivery, for completion of documents |
| 171 | JEPHONE P. YORONG | 2025-08-0229 | 2025-08-29 03:09:36 | 329.00 | 2025-09-0218 | 2025-09-22 03:56:43 | 325.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Cashier Office | Payment Released |
| 172 | MA. PERGA CADIENTE | 2025-08-0228 | 2025-08-29 03:07:39 | 396.00 | 2025-08-0228 | 2025-09-16 09:23:29 | 300.00 | SECC COMPUTER SALES SERVICES & ENTERPRISES | Accounting Office | For Payment |
| 173 | JIDELLE GARCIA | 2025-08-0225 | 2025-08-27 08:31:47 | 60,000.00 | 2025-09-0197 | 2025-09-11 05:29:02 | 58,800.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 174 | Ritchel Abila | 2025-08-0224 | 2025-08-27 07:19:59 | 35,000.00 | 2025-11-0291 | 2025-11-21 03:09:02 | 34,256.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Accounting Office | For Payment |
| 175 | MICHELLE V. TORRES | 2025-08-0223 | 2025-08-26 07:29:57 | 19,200.81 | 2025-09-0196 | 2025-09-11 05:27:10 | 1,920,081.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 176 | LINDO ADASA | 2025-08-0222 | 2025-08-26 01:22:00 | 796,800.00 | 2025-09-0201 | 2025-09-16 03:55:03 | 693,880.00 | APLAYA VIDA BEACH RESORT | Cashier Office | Payment Released |
| 177 | JEPHONE P. YORONG | 2025-08-0021 | 2025-08-22 05:42:03 | 63,760.00 | 2025-09-0190 | 2025-09-11 05:23:13 | 63,760.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 178 | Lourence Reyes | 2025-08-0217 | 2025-08-20 06:38:32 | 28,857.00 | 2025-09-0209 | 2025-09-16 09:21:40 | 28,785.00 | LUKZ COMPUTER CENTER | Cashier Office | Payment Released |
| 179 | Michelle Torres | 2025-08-0216 | 2025-08-20 06:34:34 | 235,800.00 | 2025-09-0195 | 2025-09-11 00:26:03 | 235,800.00 | Edens Bahay Kubo Grill | Cashier Office | Payment Released |
| 180 | Elsa Aranas | 2025-08-2015 | 2025-08-19 03:12:36 | 45,000.00 | 2025-09-0224 | 2025-09-23 07:58:53 | 43,200.00 | DIPOLOG CAR TRADING & SERVICES | Accounting Office | For Payment |
| 181 | Ma. Perga Cadiente | 2025-08-0214 | 2025-08-19 03:10:13 | 8,000.00 | 2025-09-0189 | 2025-09-11 05:15:55 | 7,930.00 | THEA COMPUTER SALES, SERVICES & ENTERPISES | Cashier Office | Payment Released |
| 182 | Elsa Aranas | 2025-08-0212 | 2025-08-18 07:42:39 | 23,450.00 | 2025-09-0223 | 2025-09-24 07:00:14 | 23,450.00 | MH ROMIE DIGITAL PRINTING SERVICES | Accounting Office | For Payment |
| 183 | Geordito Olario | 2025-08-0211 | 2025-08-18 07:40:34 | 32,750.00 | 2025-09-0193 | 2025-09-11 05:16:59 | 32,750.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 184 | Elsa Aranas | 2025-08-0209 | 2025-08-18 07:18:00 | 11,530.00 | 2025-09-0188 | 2025-09-11 05:18:48 | 11,530.00 | LITTLE NOTES OFFICE & SCHOOL SUPPLIES | Cashier Office | Payment Released |
| 185 | Elsa Aranas | 2025-08-0208 | 2025-08-18 07:15:18 | 87,283.00 | 2025-09-0191 | 2025-09-11 05:36:31 | 87,268.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 186 | Geordito Olario | 2025-08-0207 | 2025-08-18 07:12:56 | 14,950.00 | 2025-09-0198 | 2025-09-11 00:16:40 | 14,950.00 | NICO'S OFFICE SUPPLIES & EQUIPMENT TRADING | Cashier Office | Payment Released |
| 187 | Nueva Andag | 2025-08-0206 | 2025-08-15 06:21:11 | 455.00 | 2025-08-0186 | 2025-09-10 06:29:16 | 455.00 | NICO'S COMPUTER CENTER AND ENTERPRISES | Cashier Office | Payment Released |
| 188 | Jephone Yorong | 2025-08-0204 | 2025-08-15 03:16:45 | 47,499.00 | 2025-09-0187 | 2025-09-03 07:06:03 | 47,499.00 | DUNAMIS MUSIC CENTER | Cashier Office | Payment Released |
| 189 | Jerry Perong | 2025-08-0200 | 2025-08-15 01:31:24 | 2,295.00 | 2025-08-0184 | 2025-09-10 08:24:12 | 2,250.00 | NICO'S COMPUTER CENTER AND ENTERPRISES | Cashier Office | Payment Released |
| 190 | Noel Mangubat | 2025-08-0202 | 2025-08-14 04:56:59 | 264,000.00 | 2025-08-0185 | 2025-09-10 08:18:34 | 264,000.00 | MIBANG HOTEL | Cashier Office | For Disbursement |