DepEd - Program Management Information System

Program Disbursed ORS Activity Code Payee Amount  

Date No.
GASS 2021-01-11 00018 AC-21-6088- CABANATUAN ELECTRIC CORPORATION 88,391.10  
GASS-016
GASS 2021-01-22 00019 AC-21-6088- PRIMEWATER CABANATUAN CITY 2,261.14  
GASS-016
GASS 2021-01-14 00021 AC-21-6088- ESTHER D. PASCUAL 2,170.00  
GASS-016
GASS 2021-01-14 00023 AC-21-6088- F. MATUNDAN TRADING 9,265.00  
GASS-016
GASS 2021-01-14 00024 AC-21-6088- F. MATUNDAN TRADING 4,518.00  
GASS-016
GASS 2021-01-14 00025 AC-21-6088- RHODA LYN L. LADIGNON ET AL. 1,500.00  
GASS-016
GASS 2021-01-15 00026 AC-21-6088- JIMMY N. TORRES 2,374.08  
GASS-016
GASS 2021-01-18 00027 AC-21-6088- EVELYN C. SAMONTE 1,000.00  
GASS-016
GASS 2021-01-18 00033 AC-21-6088- INNOVE COMMUNICATIONS, INC. 2,671.18  
GASS-016
GASS 2021-01-26 00045 AC-21-6088- CAFÉ KRISTEANNA CATERING 58,650.00  
GASS-011
GASS 2021-01-26 00047 AC-21-6088- OFFICE EDGE ENTERPRISE 44,546.00  
GASS-016
GASS 2021-02-01 00049 AC-21-6088- TOYOTA NUEVA ECIJA 10,238.79  
GASS-016
GASS 2021-02-01 00054 AC-21-6088- VELARDO M. DULLE 4,120.00  
GASS-016
GASS 2021-02-01 00055 AC-21-6088- GLADWIN C. APOLONIO 5,715.00  
GASS-016
GASS 2021-02-01 00056 AC-21-6088- RUEL A. VILLANUEVA 3,000.00  
GASS-016
GASS 2021-02-02 00062 AC-21-6088- PRISCILLA D. SANCHEZ 1,650.00  
GASS-016
GASS 2021-02-04 00068 AC-21-6088- ESTHER D. PASCUAL 4,796.00  
GASS-016
GASS 2021-02-08 00072 AC-21-6088- PHILIPPINE LONG DISTANCE TELEPHONE 8,400.00  
GASS-015 COMPANY
GASS 2021-02-09 00093 AC-21-6088- PRIMEWATER CABANATUAN CITY 4,312.79  
GASS-016
GASS 2021-02-09 00094 AC-21-6088- VARIOUS EMPLOYEES 2,500.00  
GASS-016
GASS 2021-02-11 00095 AC-21-6088- ESTHER D. PASCUAL 14,768.29  
GASS-016
GASS 2021-02-11 00101 AC-21-6088- VARIOUS EMPLOYEES 1,000.00  
GASS-016
GASS 2021-02-11 00104 AC-21-6088- MARVELOUS QUEJADA CONSTRUCTION, 190,063.  
GASS-016 INC. 25
GASS 2021-02-11 00105 AC-21-6088- ESTHER D. PASCUAL 3,160.00  
GASS-016
GASS 2021-02-15 00109 AC-21-6088- CABANATUAN ELECTRIC CORPORATION 101,635.  
GASS-016 46
GASS 2021-02-16 00114 AC-21-6088- PROCUREMENT SERVICE 32,544.31  
Program Disbursed ORS Activity Code Payee Amount  
Date No.
GASS-016
GASS 2021-02-17 00117 AC-21-6088- TERESA D. MABABA 3,500.00  
GASS-016
GASS 2021-02-17 00118 AC-21-6088- MICHAEL ANGELO C. DALUZ 750.00  
GASS-016
GASS 2021-02-19 00120 AC-21-6088- INNOVE COMMUNICATIONS, INC. 1,398.00  
GASS-016
GASS 2021-02-19 00121 AC-21-6088- EMMA S. ARAGON 1,299.00  
GASS-016
GASS 2021-02-19 00122 AC-21-6088- 2G NETCOM SALES & SERVICES 48,455.00  
GASS-016
GASS 2021-02-19 00123 AC-21-6088- ENRIQUE E. ANGELES JR. 2,416.47  
GASS-016
GASS 2021-02-19 00129 AC-21-6088- RUEL A. VILLANUEVA 3,000.00  
GASS-016
GASS 2021-02-19 00133 AC-21-6088- VARIOUS EMPLOYEES 3,750.00  
GASS-016
GASS 2021-02-21 00134 AC-21-6088- ADELAIDA A. BUGARIN ET. AL 8,705.00  
GASS-016
GASS 2021-02-19 00135 AC-21-6088- ESTHER D. PASCUAL 15,829.00  
GASS-016
GASS 2021-02-22 00141 AC-21-6088- ODETTE V. POBLETE 14,108.60  
GASS-015
GASS 2021-02-23 00143 AC-21-6088- CHRISTIAN ALBERT P. CRUZ 750.00  
GASS-016
GASS 2021-02-23 00144 AC-21-6088- ENRIQUE E. ANGELES JR. 1,900.00  
GASS-016
GASS 2021-02-22 00145 AC-21-6088- NICOLAS M. BAYAN 500.00  
GASS-016
GASS 2021-03-01 00147 AC-21-6088- PC SQUARE 22,755.00  
GASS-016
GASS 2021-03-01 00149 AC-21-6088- HAVEN PHARMACY 12,020.00  
GASS-016
GASS 2021-03-01 00150 AC-21-6088- JCS PETRON SERVICE STATION 11,500.00  
GASS-016
GASS 2021-03-01 00153 AC-21-6088- PHILIPPINE LONG DISTANCE TELEPHONE 2,097.56  
GASS-016 COMPANY
GASS 2021-03-01 00160 AC-21-6088- VARIOUS EMPLOYEES 18,799.00  
GASS-016
GASS 2021-03-01 00163 AC-21-6088- GLADWIN C. APOLONIO 5,715.00  
GASS-016
GASS 2021-03-01 00164 AC-21-6088- VELARDO M. DULLE 4,020.00  
GASS-016
GASS 2021-03-01 00165 AC-21-6088- ODETTE V. POBLETE 14,108.60  
GASS-015
GASS 2021-03-01 00178 AC-21-6088- ESTHER D. PASCUAL 2,454.75  
GASS-016
GASS 2021-03-08 00179 AC-21-6088- EMMA S. ARAGON 1,355.00  
GASS-016
GASS 2021-03-04 00180 AC-21-6088- DAISY A. ABELLO 4,913.50  
GASS-016
GASS 2021-03-04 00181 AC-21-6088- ENRIQUE E. ANGELES JR. 14,935.92  
GASS-016
Program Disbursed ORS Activity Code Payee Amount  
Date No.
GASS 2021-03-04 00199 AC-21-6088- VARIOUS EMPLOYEES 1,500.00  
GASS-016
GASS 2021-03-12 00215 AC-21-6088- CABANATUAN ELECTRIC CORPORATION 99,504.06  
GASS-016
GASS 2021-03-12 00220 AC-21-6088- PRIMEWATER CABANATUAN CITY 6,406.60  
GASS-016
GASS 2021-03-15 00223 AC-21-6088- ENRIQUE E. ANGELES JR. 2,484.98  
GASS-016
GASS 2021-03-15 00224 AC-21-6088- JCS PETRON SERVICE STATION 6,000.00  
GASS-016
GASS 2021-03-16 00226 AC-21-6088- WILFREDO R. SISON 8,790.00  
GASS-016
GASS 2021-03-16 00227 AC-21-6088- MEDNET PHARMACY 14,400.00  
GASS-016
GASS 2021-03-16 00228 AC-21-6088- EDNA G. RESILVA GENERAL 18,000.00  
GASS-016 MERCHANDISE
GASS 2021-03-16 00229 AC-21-6088- EDNA G. RESILVA GENERAL 108,000.  
GASS-016 MERCHANDISE 00
GASS 2021-03-18 00233 AC-21-6088- ESTHER D. PASCUAL 3,112.00  
GASS-016
GASS 2021-03-18 00236 AC-21-6088- PHILIPPINE LONG DISTANCE TELEPHONE 23,594.80  
GASS-016 COMPANY
GASS 2021-03-19 00237 AC-21-6088- INNOVE COMMUNICATIONS, INC. 1,335.59  
GASS-016
GASS 2021-03-19 00242 AC-21-6088- EVELYN C. SAMONTE 1,000.00  
GASS-016
GASS 2021-03-23 00243 AC-21-6088- WILFREDO R. SISON 1,999.00  
GASS-016
GASS 2021-03-25 00246 AC-21-6088- ESTHER D. PASCUAL 16,350.26  
GASS-016
GASS 2021-03-25 00247 AC-21-6088- PC SQUARE 42,450.00  
GASS-016
GASS 2021-03-25 00249 AC-21-6088- RUEL A. VILLANUEVA 3,000.00  
GASS-016
GASS 2021-03-25 00251 AC-21-6088- JCS PETRON SERVICE STATION 4,000.00  
GASS-016
GASS 2021-03-26 00255 AC-21-6088- VELARDO M. DULLE 4,400.00  
GASS-016
GASS 2021-03-26 00256 AC-21-6088- ESTHER D. PASCUAL 4,100.00  
GASS-016
GASS 2021-04-05 00259 AC-21-6088- ODETTE V. POBLETE 14,108.60  
GASS-015
GASS 2021-04-05 00267 AC-21-6088- OFFICE EDGE ENTERPRISE 17,950.00  
GASS-016
GASS 2021-04-06 00275 AC-21-6088- ESTHER D. PASCUAL 2,052.00  
GASS-016
GASS 2021-04-12 00276 AC-21-6088- A.T. PERIDA REF AIRCON HOMES 34,500.00  
GASS-016 SERVICES
GASS 2021-04-13 00299 AC-21-6088- CABANATUAN ELECTRIC CORPORATION 111,970.  
GASS-016 53
GASS 2021-04-14 00302 AC-21-6088- PHILIPPINE LONG DISTANCE TELEPHONE 16,800.00  
GASS-016 COMPANY
GASS 2021-04-21 00307 AC-21-6088- ESTHER D. PASCUAL 7,244.00  
Program Disbursed ORS Activity Code Payee Amount  
Date No.
GASS-016
GASS 2021-04-21 00308 AC-21-6088- OFFICE EDGE ENTERPRISE 127,957.  
GASS-016 00
GASS 2021-04-21 00309 AC-21-6088- INNOVE COMMUNICATIONS, INC. 1,335.59  
GASS-016
GASS 2021-04-21 00310 AC-21-6088- VARIOUS EMPLOYEES 9,870.00  
GASS-016
GASS 2021-04-21 00311 AC-21-6088- VARIOUS EMPLOYEES 24,005.00  
GASS-016
GASS 2021-04-23 00312 AC-21-6088- JCS PETRON SERVICE STATION 5,500.00  
GASS-016
GASS 2021-04-26 00313 AC-21-6088- ESTHER D. PASCUAL 3,895.00  
GASS-016
GASS 2021-04-26 00314 AC-21-6088- PRIMEWATER CABANATUAN CITY 4,277.94  
GASS-016
GASS 2021-05-03 00317 AC-21-6088- DAISY A. ABELLO 4,417.00  
GASS-016
GASS 2021-05-03 00318 AC-21-6088- MEDNET PHARMACY 51,220.00  
GASS-016
GASS 2021-05-03 00321 AC-21-6088- OFFICE EDGE ENTERPRISE 34,190.00  
GASS-016
GASS 2021-05-03 00322 AC-21-6088- HAVEN PHARMACY 39,524.29  
GASS-016
GASS 2021-05-03 00323 AC-21-6088- JCS PETRON SERVICE STATION 3,000.00  
GASS-016
GASS 2021-05-03 00324 AC-21-6088- ODETTE V. POBLETE 14,108.60  
GASS-015
GASS 2021-05-12 00363 AC-21-6088- A.T. PERIDA REF AIRCON HOMES 18,800.00  
GASS-016 SERVICES
GASS 2021-05-12 00366 AC-21-6088- PHILIPPINE LONG DISTANCE TELEPHONE 2,097.56  
GASS-016 COMPANY
GASS 2021-05-12 00367 AC-21-6088- PHILIPPINE LONG DISTANCE TELEPHONE 8,400.00  
GASS-016 COMPANY
GASS 2021-05-12 00368 AC-21-6088- PRIMEWATER CABANATUAN CITY 2,727.05  
GASS-016
GASS 2021-05-14 00376 AC-21-6088- CABANATUAN ELECTRIC CORPORATION 55,816.94  
GASS-016
GASS 2021-05-18 00380 AC-21-6088- INNOVE COMMUNICATIONS, INC. 1,335.59  
GASS-016
GASS 2021-05-20 00382 AC-21-6088- VARIOUS EMPLOYEES 21,105.00  
GASS-016
GASS 2021-05-20 00383 AC-21-6088- VARIOUS EMPLOYEES 24,100.03  
GASS-016
GASS 2021-05-21 00385 AC-21-6088- OFFICE EDGE ENTERPRISE 33,780.00  
GASS-016
GASS 2021-05-21 00387 AC-21-6088- JCS PETRON SERVICE STATION 2,500.00  
GASS-016
GASS 2021-05-21 00388 AC-21-6088- PC SQUARE 14,160.00  
GASS-016
GASS 2021-05-24 00391 AC-21-6088- PRISCILLA D. SANCHEZ 1,000.00  
GASS-016
GASS 2021-05-24 00395 AC-21-6088- JCS PETRON SERVICE STATION 3,000.00  
GASS-016
Program Disbursed ORS Activity Code Payee Amount  
Date No.
GASS 2021-05-25 00396 AC-21-6088- MEDNET PHARMACY 10,250.00  
GASS-024
GASS 2021-05-26 00399 AC-21-6088- ESTHER D. PASCUAL 8,349.30  
GASS-016
GASS 2021-05-27 00404 AC-21-6088- TOYOTA NUEVA ECIJA 10,208.04  
GASS-016
GASS 2021-06-01 00410 AC-21-6088- ODETTE V. POBLETE 14,108.60  
GASS-015
GASS 2021-06-01 00411 AC-21-6088- F. MATUNDAN TRADING 720.00  
GASS-025
GASS 2021-06-01 00412 AC-21-6088- EDNA G. RESILVA GENERAL 8,280.00  
GASS-016 MERCHANDISE
GASS 2021-06-03 00413 AC-21-6088- CAF� KRISTEANNA CATERING 7,450.00  
GASS-025
GASS 2021-06-01 00414 AC-21-6088- WILFREDO R. SISON 36,800.00  
GASS-024
GASS 2021-06-01 00415 AC-21-6088- PRISCILLA D. SANCHEZ 749.00  
GASS-016
GASS 2021-06-02 00422 AC-21-6088- ESTHER D. PASCUAL 2,310.00  
GASS-016
GASS 2021-06-02 00427 AC-21-6088- OFFICE EDGE ENTERPRISE 1,325.00  
GASS-025
GASS 2021-06-03 00444 AC-21-6088- PHILIPPINE LONG DISTANCE TELEPHONE 8,400.00  
GASS-016 COMPANY
GASS 2021-06-03 00445 AC-21-6088- PHILIPPINE LONG DISTANCE TELEPHONE 1,048.78  
GASS-016 COMPANY
GASS 2021-06-06 00460 AC-21-6088- PRISCILLA D. SANCHEZ 3,520.00  
GASS-016
GASS 2021-06-10 00462 AC-21-6088- MEDNET PHARMACY 42,310.00  
GASS-016
GASS 2021-06-11 00467 AC-21-6088- EDNA G. RESILVA GENERAL 18,370.00  
GASS-016 MERCHANDISE
GASS 2021-06-14 00468 AC-21-6088- PRIMEWATER CABANATUAN CITY 3,425.10  
GASS-016
GASS 2021-06-14 00469 AC-21-6088- CABANATUAN ELECTRIC CORPORATION 222,879.  
GASS-016 51
GASS 2021-06-16 00470 AC-21-6088- EDNA G. RESILVA GENERAL 37,320.00  
GASS-026 MERCHANDISE
GASS 2021-06-14 00471 AC-21-6088- JCS PETRON SERVICE STATION 4,000.00  
GASS-016
GASS 2021-06-16 00478 AC-21-6088- MEDNET PHARMACY 184,552.  
GASS-006 00
GASS 2021-06-16 00479 AC-21-6088- INNOVE COMMUNICATIONS, INC. 1,335.59  
GASS-016
GASS 2021-06-16 00480 AC-21-6088- ESTHER D. PASCUAL 15,960.72  
GASS-016
GASS 2021-06-17 00483 AC-21-6088- VARIOUS EMPLOYEES 9,275.00  
GASS-016
GASS 2021-06-17 00484 AC-21-6088- VARIOUS EMPLOYEES 1,410.00  
GASS-016
HRTD 2021-01-14 00008 AC-21-6088- PRISCILLA D. SANCHEZ 5,000.00  
HRTD-009
HRTD 2021-03-08 00146 AC-21-6088- CAFÉ KRISTEANNA CATERING SERVICES 16,680.00  
Program Disbursed ORS Activity Code Payee Amount  
Date No.
HRTD-026
HRTD 2021-03-08 00148 AC-21-6088- EDNA G. RESILVA GENERAL 2,050.00  
HRTD-026 MERCHANDISE
HRTD 2021-03-19 00240 AC-21-6088- EDNA G. RESILVA GENERAL 4,800.00  
HRTD-022 MERCHANDISE
HRTD 2021-03-19 00241 AC-21-6088- F. MATUNDAN TRADING 720.00  
HRTD-017
HRTD 2021-03-25 00248 AC-21-6088- JOSEPH NOEL A. TITAR 10,000.00  
HRTD-017
HRTD 2021-04-05 00260 AC-21-6088- CAF� KRISTEANNA CATERING 13,112.00  
HRTD-022
HRTD 2021-04-05 00265 AC-21-6088- LUZ M.S. FOOD HAUS 20,820.00  
HRTD-017
HRTD 2021-04-14 00301 AC-21-6088- MEDNET PHARMACY 42,039.00  
HRTD-017
HRTD 2021-05-03 00326 AC-21-6088- OFFICE EDGE ENTERPRISE 2,796.00  
HRTD-021
HRTD 2021-05-03 00327 AC-21-6088- CAF� KRISTEANNA CATERING 8,000.00  
HRTD-033
HRTD 2021-05-10 00334 AC-21-6088- PRISCILLA D. SANCHEZ 11,000.00  
HRTD-033
HRTD 2021-05-21 00386 AC-21-6088- OFFICE EDGE ENTERPRISE 1,750.00  
HRTD-005
HRTD 2021-05-21 00389 AC-21-6088- EDNA G. RESILVA GENERAL 21,220.00  
HRTD-023 MERCHANDISE
HRTD 2021-05-25 00397 AC-21-6088- CAF� KRISTEANNA CATERING 7,308.00  
HRTD-021
HRTD 2021-06-01 00409 AC-21-6088- OFFICE EDGE ENTERPRISE 5,015.00  
HRTD-033
HRTD 2021-06-11 00464 AC-21-6088- NORMA A. ISON 1,007.00  
HRTD-005