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  • Dateposted Obramount Adjustmentamount Disbursementamount

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    Helen Joy Grijaldo Juele
    12 views7 pages
    The document is a payment record for prior years' accounts payable. It shows a payment of 0 to ABC Enterprise on January 1, 2020 for construction materials for Himamaylan National High School in Negros Occidental, Region VI, with an OBR number of 02-101101-19-12-12345. The payment was classified as MOOE and prior years' accounts payable.

    Original Description:

    Original Title

    PRIOR-YEARS-OBLIGATION

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    The document is a payment record for prior years' accounts payable. It shows a payment of 0 to ABC Enterprise on January 1, 2020 for construction materials for Himamaylan National High School in Negros Occidental, Region VI, with an OBR number of 02-101101-19-12-12345. The payment was classified as MOOE and prior years' accounts payable.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views7 pages

    Dateposted Obramount Adjustmentamount Disbursementamount

    Uploaded by

    Helen Joy Grijaldo Juele
    The document is a payment record for prior years' accounts payable. It shows a payment of 0 to ABC Enterprise on January 1, 2020 for construction materials for Himamaylan National High School in Negros Occidental, Region VI, with an OBR number of 02-101101-19-12-12345. The payment was classified as MOOE and prior years' accounts payable.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    DatePosted ObRAmount AdjustmentAmount DisbursementAmount

    1/1/2020 0.00 0.00 0.00


    Remarks TypeOfDisb CheckNo DateOfCheck AllotmentClass
    ORS MOOE
    PYDescription
    I. PRIOR YEARS' ACCOUNTS PAYABLE
    Office Locality Region
    Himamaylan National High School School DepEd - Region VI
    Division OrgCode OBRNo
    Negros Occidental 070010906431 02-101101-19-12-12345
    Payee Particulars
    ABC ENTERPRISE CONSTRUCTION MATERIALS
    PAP TypeOfPY
    100000100001000 1

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