OC - ALKFI Oct 18

Sum of Outstanding
Program Account # Payee

ALFKI GF 3930003567 4E BUILDERS CORPORATION
ABARIDO, DONNIS S.
ABBE TECHNOLOGY SOLUTIONS, INC.
ABS-CBN CORPORATION
ABS-CBN LINGKOD KAPAMILYA
ABUEL, LOUISE DARNELL A
ACAB, RACHEL ABIGAIL TARROQUIN
ACEBEDO, JOHN ARLAN Y.
ACTIMED, INC.
ADEVA, MARY ROSE D.

AFAN, SUSANNA RACHEL B.
AGA COMPUTER CENTER

AGAM, VENCHITO C.
AGCAOILI, SARAH CHARISMA ALCAYDE
AGPANGAN, JOJ MARTIN
AGUILAR, ACEY BRYLE T.
AI M. DELA CRUZ
ALBERT B. CRUZ
ALCANCIA, SIMPLICIO
ALCANTARA, MARJOE M.
ALFORD, LUKE JAMES COMO
ALLHOME CORP.
AMADO, ELMOR M.
AMANTE, CYRREL GAIL A.

ANASTACIO, VICTOR MICHAEL P.
ANDRES, ANTHONY MONTAS
ANGELADA, RONALDO P.
ANGELES, JOEL
APPTICS CORPORATION
ARCEO, ANNE THERESE OROFINO
ARCILLA, DEBORAH BONGATO
ARD TALENT CENTER
ARIOLA, ANDREA MAXINNE S.
ARIVA ACADEMY PHILIPPINES INC.
ASSOCIATION OF FOUNDATIONS PHILS.,
AT & A ENTERPRISE
AUDIOPHILE COMPONENTS, INC.

AUNZO, MICHELLE ANN M.
AUTO SEAT COVER & UPHOLSTERY
BADION, NEIL ALDRIN M.
BALSE, LARRY D.
BANK OF THE PHILIPPINE ISLANDS
BAYAN ACADEMY FOR SOCL ENTREP &

BDO TRUST SETTLEMENT ACCOUNT
BEA, PAUL GENE MORES

BEMIDA, REGINA B.
Blesilda Salvador
BLUE STAR MEDIA ADVERTISING
BRIMNER, KRYSTAL C.
BULAON, MARKUS C.
BURCAG, JHEAM ANA ABARIO
BUREAU OF INTERNAL REVENUE

BURGOS, JULIE BAUN
CAHAYAG, ALTHEA DAVID

CAJOBE, MELVIN D.
CALILONG, ROI PAOLO
CANON MARKETING (PHILS.) INC.
CANON MARKETING PHILIPPINES, INC.
CANZANA, LOURDES NAREDO

CARAAN, JAMES CHRISTIAN V.
CARIAGA, DONNA LIZA SALVADOR
CARINGAL, GENEROSO A.
CARLOS, RITA ROSARIO G.
CASTANEDA, DEVIN KYLE Z.

CASTRO, RANDY PADILLA
CASTRO, STANLEY MARTIN DAVID
CHARM MED INCORPORATED
CHAVEZ, CLEON LESTER G.
CICP. LEARN BUSINESS MANAGEMENT

CITY TREASURER QUEZON CITY
COCOY, JOSARIE OLOG
COLUMBIA TECHNOLOGIES INC.
COMIA, NOEL JR MARASIGAN

CONSOLIDATED PAPER PRODUCTS, INC
CONTRADE INTEGRATED DEPOT INC.
CORDOVIZ, GUILLERMA TRINIDAD
CORPUZ, JENNILYN G.
CORRAL, ADREANE B.
CORTES, DAYAN PAULINE A.

CORTEZ, OLIVIA Z.
CREATIVE PROGRAMS, INC.
CUACOYES, FERDINAND
D & D Engineering Services,Co.
DANIEL G. EMPIS
DANTE G. VALLE, JR.

DARIO, VINCENT R.
De Castro, Mary Helen Margaret
DE GUZMAN, KLARISSE
DE LEON, ANA MARIA RANIELA
DELA PAZ, JR., RICARDO C.
DIAR'S ASSISTANCE, INC.
DIMAANO, JESSICA G.
DOMILOM, JERIC OGDOC
Don Jake D. Consuegra
DVX CAMERA RENTALS

E.M. ZALAMEA ACTUARIAL SERVICES,
EAST AVENUE MEDICAL CENTER
EDSA SHANGRI-LA HOTEL & RESORT INC
ELID TECHNOLOGY INTERNATIONAL, INC.

ENCHANTED KINGDOM, INC.
ENVIRONMENT AND GENERAL SERVICES,
ESCOTE, SALLY MARIE F.
ESGUERRA, ROBERTO MENDEZ
ESPINOSA, MARY ANN JANICE

ESTONIO, RYAN L.
EUSEBIO, MICHAEL ALLEN
FABULOUS BLOOMS
FARMACIA FATIMA
FIGUERAS, JOHN HAYNES L.

FIL-AMERICAN HARDWARE AND CO INC
FIRST PHILIPPINE REALTY

FLORENTINO, JOHNNIN HANZ P.
FLORES, IGNATIUS JOHN
FORONDA, MARY JANE SENEN
FROILAN MALIMBAN
FUENTES, NESTOR JR. G.
FULGAR, KRISTEL AINA O.
G STUFF, INC.
GABRIEL, JENNIE
GERICHO LAGUNSAD
GERICHOLAGUNSAD
GLOBAL MYOHO RENGE COPY, INC.
GOLDMINE RICE MARKETING
GREAT CONCEPT ADVERTISING

GREAT PACIFIC TRAVEL CORPORATION
GREATWORLD PRINTING
GUZMAN, MARTIN JOSEPH G.
HERMOGENES, JOY M.
HERNANDEZ, VICTOR C.
HILADO, JOCELYN
HILADO, MARCELO D.
HI-TOP SUPERMART, INC.
HO, GRETCHEN
HOME DEVELOPMENT MUTUAL FUND
INFINITE QUALITY DESIGNS
INFINITE QUALITY DESIGNS CENTER, IN

INTEGRATED COMPUTER SYSTEMS, INC.
INTEGRATED SECURITY AND AUTOMATION,
INTERNET AND MOBILE MARKETING
IPAY88 PHILIPPINES INC.
JANTOC, ABIGAIL A.
JANTOC, ABIGAIL O.
Jasper B. Arquiza
JOAQUIN, JUSTIN I.
JRS BUSINESS CORPORATION
JUNIO, ANA TERRESE MEDINA
KATHRYN ANN ALEJANDRINO
KNOWLEDGE CHANNEL FOUNDATION, INC.

Kristofferson Capulso Nuique
LANGOYAN, ANA MARIE P.
Larry Lauro Trinidad
LEAGUE OF CORPORATE FOUNDATIONS,
LEBANTE, ROSALIE S.
Lilieyen Santos
LISABA, JERVI RYAN E.
LIWANAG, MA. CONSUELO STA. ANA
LOLEVI TRANSPORT SERVICES
LONEZA, HYLE MAE PAULO
LOPEZ, CHERRY ANN ZARATE
LUNG CENTER OF THE PHILIPPINES
MABILOG NA BUNDOK-SAWANG ORGANIC
MACABENTA, VIRGILIO M.
MAGUDANG, MARICEL M.
MALIGASO, LUCIDEL LIYAG
MARASIGAN, MARIA KRISTINA MAY

MARDEL PRINTING SERVICES
MARGAJA, JETHRO
Maria Kristina May Marasigan
Maria Rosario D. Bustamante
MAXICARE HEALTHCARE CORPORATION
MEDINA, EMMA ROSE Q.
MEGANATICS ENTERPRISES
MENDOZA, JOHN CARLO L.
MERALCO EMPLOYEES SAVINGS AND LOAN
MERCADO, PAUL VINCENT S.
MERCY MOMS FOOD & CATERING SERVICES

MICRO PACIFIC TECHNOLOGIES AND
MICROSERVER INFORMATION SYSTEM

MIRANDA, JOANNA CINDY VERON
MOISES, QUEEN G.
MUSNGI, PETER
N. AZARES GLASS & ALUMINUM SERVICES
NAGUIT, RIZALDY SANTOS

NANAY VALLEDO'S CATERERS CORP.
NAPUCAO, EDGAR FERRER
NAPUCAO, EDWIN F.
NARCISO, JENNIFER D.
NARES, EVA MAE EMMANUEL
NATIONAL KIDNEY & TRANSPLANT
NAVATO, CHRISTIANNE JOSE
OBEJA, JOVELYN
OCHOA, JOSE DOMINIQUE MADRIGAL
OUR PENTAGON ALLIED COMMERCIAL CORP
PAGASPAS, ANNE KATHRYN A.

PALAPAL, MARY GRACE S.
PANELO, ELIZABETH JUDITH CASTAÑEDA
PANGANIBAN, MARIA LIZA ARCEO

PANGILINAN, GENE ALEXIS ESTRADA
PARAAN, ROWENA
PARRENO, LANILAINE R.
PEAKPRESS CORP.
PEREZ, LENIE F.
PHILIPPINE CHILDREN'S MEDICAL
Philippine Council for NGO
PHILIPPINE HEALTH INSURANCE
PHILIPPINE HEALTH INSURANCE CORP.
PHILIPPINE HEART CENTER

PIONEER LIFE INC.
PLDT INC.
PORTALES, NORBERTO III OROZCO
POWERLINK SECURITY & INVESTIGATIVE

POWERMAX CONSULTING GROUP, INC.
PRECILLA, MELENEO IBUNA
PRESTIGE QUALITY PAPER PRODUCTS

PRINCESS-QUENNE TRANSPORT SERVICE
PROVINCIAL SUPERIOR OF THE
PRUDENTIAL GUARANTEE AND ASSURANCE

PULIA, GWILEN GRACE GALVEZ
QUIRINO MEMORIAL MEDICAL CENTER
QUITORIANO, MARK GREGOR Q.
QUIZON, JEFFREY
QUIZON, LEA MAE

R.B. PROPS AND SET SERVICE
R.B.PROPSANDSETSERVICE
RAFAEL, MARNEL A.
Raul R. Morit
RAVANES, DONNABEL C.
RAYOS DEL SOL, MARIA JOTI MOLINA
REAL AUTO SEAT COVER & UPHOLSTERY
RED, EPIFANIO JR.

REX PRINTING COMPANY, INC.
Reyes, Josine
REYES, MA. CLARISSA B.

REYES, MARIA CECILIA DELOS SANTOS
Reynold F. Selda
Rita Rosario Carlos

ROLAN LAGO
RUIZ, RUBY
RUTAQUIO, PORTIA DELGADO
S1 TECHNOLOGIES, INC.
SANCHEZ, CHARMAIGNE F.
SANTOS, CARLOS ESGUERRA JR.
SANTOS, JOHANNA JERALDINE DEOMANO

SANTOS, KARLO LUIS BANAAG
SANTOS, RHODERICK R.
SANTOS-CONCIO, MA. ROSARIO
SASAM, ALORA MAE H.
SATAR, ANIELYN S.
SAYONG, DOMINGO JODINK
SCHIAVONE, ALESSANDRA
SELESTINE ARTS & GRAPHICS SERVICES

SELIBIO, REGINA ANN ANDANAR
SEVILLANO, ROQUE JOHNSON CAPARAS
SGV AND CO.
Sheryl E. Maala
SKY CABLE CORPORATION

SM MART, INC.
SOCIAL SECURITY SYSTEM
SOLID VIDEO CORPORATION
SOLOMON, MA. JESSICA ALINGOD

SONY, ARNOLD M.
SOUTHPICK RESORT AND HOTEL
TAHANANG WALANG HAGDANAN, INC.
TALANIA, LANY T.
TALLOD, JEOFFREY T.
TAMAYO, DAINIELLE E.
TAMSI, MARLON ROMERO

TATEL, MARIA REBECCA TENERIFE
THE MANNA CUISINE CORPORATION

THE PURPLENOOK MULTIMEDIA SERVICES
THINK+TALK CREATIVE COMMUNICATIONS,

TIKWOOD HARDWARE AND CONSTRUCTION
TONE GUIDE PRESS, INC.

TRAJANO, LOUIE ROSE C.
TRINIDAD, MARIA VICENTA REYES
TRIUMPH JT MARKETING CORP

TV FOOD CHEFS, INC.
UP-TOWN INDUSTRIAL SALES, INC.

VALDEZ, KENNETH U.
VELASCO, ROSAMY C.
VENTURE FOR FUND RAISING FOUNDATION

VENUS, MARK LESTER B.
VERATECH INC.
VICTORIANO, AEIGN ZACKREY NASH
Villafuerte, Ranille Maligaya
VILLAVIRAY, NELIZA MARIE C.
VIVA ARTISTS AGENCY, INC.
YAMBAO, MYLENE G.
ZENITH HOLDINGS CORPORATION

3930003567 Result
ALFKI GF Result
ALFKI GF PNB SSS 1263-7000-4139 ABS-CBN LINGKOD KAPAMILYA
1263-7000-4139 Result
ALFKI GF PNB SSS Result
ALKFI BANCNET 7636028041 ABS-CBN LINGKOD KAPAMILYA
7636028041 Result
ALKFI BANCNET Result
ALKFI GF BPI 3050005584 ABS-CBN LINGKOD KAPAMILYA
3050005584 Result
ALKFI GF BPI Result
ALKFI MYB 395003873 ABS-CBN LINGKOD KAPAMILYA
395003873 Result
ALKFI MYB Result
BB BACOLOD 39301-72466 ABS-CBN LINGKOD KAPAMILYA
39301-72466 Result
BB BACOLOD Result
BB BOC Cebu 507000000032 ABS-CBN LINGKOD KAPAMILYA
507000000032 Result
BB BOC Cebu Result
BB BOC COINBANK 53000001526 ABS-CBN LINGKOD KAPAMILYA
53000001526 Result
BB BOC COINBANK Result
BB BOC ILOILO 23000004651 ABS-CBN LINGKOD KAPAMILYA
23000004651 Result
BB BOC ILOILO Result
BB CBC BACOLOD 1610478115 ABS-CBN LINGKOD KAPAMILYA
1610478115 Result
BB CBC BACOLOD Result
BB CEBU 3440017677 ABS-CBN LINGKOD KAPAMILYA
3440017677 Result
BB CEBU Result
BB COMBO 7590561108 ABS-CBN LINGKOD KAPAMILYA
7590561108 Result
BB COMBO Result
BB DAVAO 22000005952 ABS-CBN LINGKOD KAPAMILYA
22000005952 Result
BB DAVAO Result
BB DAVAO MBTC 7358000831 ABS-CBN LINGKOD KAPAMILYA
7358000831 Result
BB DAVAO MBTC Result
BB GF 3930006612 8547 FOOD CORPORATION
AAP SPORTSWEAR ENTERPRISES
ABE INTERNATIONAL COLLEGE OF BUS. &
ABS-CBN PUBLISHING, INC
ACCESS COMPUTER AND TECHNICAL
ACOSTA, PATRICK A.
Adelia Antonio Gala
ADRIANO, ROMAN JR. SANCHEZ
ADVANCE SOLUTIONS INC.

ADVENTIST MEDICAL CENTER BACOLOD
AGUSTIN, FREDALYD D.
AJIS RENT A CAR CORPORATION
ALISON, MELISA R.
ALLHOME CORP.
ALMIRANTE, AILYN P.
AMESCO DRUG CORPORATION
AMESTAD, ROSELYN C.
ANAVISO, RAY ANN CORPUS
ANDA, AMORFINA S.
ANDRADA, EMELYN JOY S.
APA, CELESTE M.
ASIA STARS HOTEL CORPORATION

ASIS, MOAHNA MARIE C.
AT & A ENTERPRISE
AUNZO, MICHELLE ANN M.
BALAYO, RAMEL A.
BALMACEDA, REBECCA A.
BAYAN TELECOMMUNICATIONS, INC.
BENDIJO, JENNY J.
BERAY, MARIA CARMEN P.
BERNASOL, ANGEL GRACE LACUESTA
BLANDO, ELISHA MARIE M.
BLOOMINGROSE FOOD CORPORATION
BOYAK MEETS ELVIERA TRANSPORT

BRUCE BEARS COLLECTION
BUZALES, MARLON G.
C G A CLINICAL LABORATORY
CABAHUG, MARIA KRISTILYN P.
CABALLAS, JACQUELINE DEL ROSARIO

CADIONG, CHARLYN F.
CALANUGA, PRECELA C.
CANETE, JUNIETA Y.
CASING, CONIE QUEST P.
CBL PRINTING & SUPPLIES

CENTILE PSYCHOLOGICAL ASSESSMENTS
CHAVEZ, CLEON LESTER G.
CHILD PROTECTION NETWORK
CIMAFRANCA, LUTIS M.
CLASSICALTOUCH VENTURES INC.

CLC MARKETING VENTURES CORP.
CLEON LESTER G. CHAVEZ PHARMACY
COLECHA, JHOANA MAY R.
COMIA, JELEEN V.
CORNEL, JHANN PAUL V.
CORRAL, ADREANE B.
CORTEZ, OLIVIA Z.
COZEN CATERING
CREDO, GLADYS A.
DARIO, VINCENT R.
DARIONE HELEN TAXI

De Castro, Mary Helen Margaret
DE LEON, GERALDINE BERJA
DELA CRUZ, JOHNNY V.
DEPED BATAAN
DIGIBOX AUDIOVISUAL PRODUCTIONS CO.
DIVINO, JENIMIE ISUGON

DOCTOR'S CHOICE PHARMACY CO.
EASTWOODS PROFESSIONAL COLL. OF
EDWIN GAYONDATO PLUMBING SERVICES

ESCALONA, RONILO JR. AVENIDO
F & E ENTERPRISES, INC.
FABRIMETRICS PHILS INC.
FARMACIA FATIMA
FERNANDEZ, KLAREN NIKKA G.
FERNANDEZ, STEPHANIE G.
FIRST PINNACLE TRADING CORPORATION

FRANCISCO, VEVERLYN TINGOLO
FROILAN MALIMBAN
G STUFF, INC.
GABUYA, SHERYL REVERENTE
GALI, ANNA MARIE APOGAN
GALLARDO, MARIA KRISTINA H.

GAMBOA, ARCELI S.
GARA, RASNAIDA B.
GBS ENTERPRISE
GOLDEN MERGE MACHINE SHOP

GONIDA, ERNESTO NEIL JR. A.

GONZALES, KATHERINE R.
GONZALES, PATRICIA T.

GREAT PLEBEIAN COLLEGE
HANDUGAN, CRISTINE JOY ESCOBIDO
HEALTHSERV LOS BAÑOS INC.

ICCT COLLEGES FOUNDATION,INC.
ICONNECT CONVERGENCE INC.
ICONNECT CONVERGENCE, INC.
IGNACIO, RHEA NYKA A.

ILOILO DOCTORS' HOSPITAL,
ILOILO MISSION HOSPITAL
ILUSTRISIMO, VIRGINIA C.
INNOVE COMMUNICATIONS, INC.
I-SCAN DIAGNOSTIC CENTER,INC.

ITURRALDE, GIECEL RAMOS
Jasper B. Arquiza
JAVA HOTEL
Jerome Brum
JIMENEZ, KRYSTINE DALE R.
JIMENEZ, MARIA ANITA D.

JJV MARKETING AND AUTO PARTS
JPFA SERVICE CENTER
JRS EXPRESS
KALEIDOSCOPE THERAPY & LEARNING
KINTAO, CHRISTINE MARIE J.

LA BREZA HOTEL, INC.
LAENO, CONSUELO C.
LAGOS, LENFRED C.
LAUDEZ, ANGELY MARY R.
LOPEZ, LEORELLI JOY G.
LYCEUM OF WESTERN LUZON-
LYN BATIANCILA GENERAL MERCHANDISE
M. BALANLAY EATERY & CATERING

MALLO, FRED T.
MANALO, RANDOLPH C.
Manggas, Ma. Gladys
MANILA ELECTRIC COMPANY
MANILA ELECTRIC COMPANY (MERALCO)

MARFIL, JOHN MARK F.
MATINA PETRON CAR CARE CENTER
MATIRA, NINA
MEAD MARKETING
MEDICUS MEDICAL CENTER CORPORATION

METRO CONTAINER CORPORATION
METRO GAS SALES INC.
METRO ILOILO HOSPITAL & MEDICAL

MOJICO, LEO EMMANUEL
MONTIFAR, ISABELILTA B.
MONTIFAR, ISABELITA B.
NABATILAN, EUNICE S.
NARCISO, JENNIFER D.
NEMRAC MEDICAl AND PHARMA SUPPLIES

NERO, CYVEE CRYSTAL OBAL
NEW BOTICA CONCEPCION, INC.

NEW SPRINGFIELD AUTO SUPPLY
NICC DOCTORS HOSPITAL
OCAMPO, CARMELA
OCTOBRE, BLESSING C.
ONGAN, JINGKIE B.
ORETA, JACQUELINE SACALAMITAO
OUR LADY OF FATIMA UNIVERSITY INC
PACIFIC DELROMS CONTRACTOR INC.
PACKLINK INDUSTRIAL CORPORATION

PAGUIO, JACEL J.
PAGUYA, MAE J.
PALAPAL, MARY GRACE S.

PANAY MEDICAL VENTURES, INC.
PASION, MARIA CRISTINA N.
PASION, MARIA CRISTNA N.
PETRON TABOK MANDAUE SERVICE


Pilgrim Christian College
PILIPINAS SHELL PETROLEUM CORP

PINEDA, ALLONA MARIZ Z.
PIONEER LIFE INC.

PLDT INC.
PORTUGUEZ, EVAN LYNDON P.

Primepower Manpower Services
PUMPKIN EVENTS MANAGEMENT SERVICES
PUREGOLD PRICE CLUB, INC.
QUEZON, LOVELY ROSE V.

RAMOS, HOPE C.
RAPID FIX SERVICE CENTER
RDF FEED, LIVESTOCK & FOODS, INC.
RECTO, HAZEL M.
REGIMED PHARMACEUTICAL
REGIMED PHARMACEUTICAL DISTRIBUTOR
RENE MARKETING AND AUTO PARTS

REX PRINTING COMPANY, INC.
REYES, JOSINE S.
REYES, KATRINA GRACE C.
Reynold F. Selda
RFG MEDICAL, PHARMACEUTICAL
RIVAS, RHOXAN MEDINA

RODEL PUPPET PRODUCTION
ROXACO-ASIA HOSPITALITY
SANTOS, RAVENALH, JR. B.
SARACIN, ERIC S.
SILVA, ALEX M.
SMS TYRE DEPOT
SOLID BUSINESS MACHINES CENTER INC.
SOLID VIDEO CORPORATION

SONY, ARNOLD M.
SOUTH STAR DRUG, INC.
ST. CLAIRE COUNTERTRADE CORPORATION

ST. LUKE'S MEDICAL CENTER
ST. MARY'S COLLEGE OF MEYCAUAYAN
ST. PAUL'S HOSPITAL OF ILOILO, INC.
ST. PETER'S COLLEGE

ST. THERESE-MTC COLLEGES-JALANDONI,
STB CAR AIRCON SERVICES
STI EDUCATION SERVICES GROUP, INC.
SUBIC BAY MARINE EXPLORATORIUM INC

SUNGA, MARILOU SEMANERO
TALENTO, NEIL HARVEY D.

TAN, MAE C.
TATEL, MARIA REBECCA TENERIFE
TERNAL, MICHELLE ANN B.
TERNAL, MICHELLE B.
TRINIDAD, LORETA ANN A.
TRIPULCA, JAYSON D.
TROJAN COMPUTER FORMS MFG. CORP.
TURINGAN, ESTRELITA B.
TV FOOD CHEFS, INC.
UNIVERSITY OF ILOILO
UNIX INDUSTRIAL CORPORATION

VAIL, BENNIZH KYLE G.
VELASCO, ROSAMY C.
VILLAMAR, ELIZABETH V.
VITTO, VINCE RUEL SALON
VMED MEDICAL CO.
V-PSYCHE INNOVATIVE SOLUTIONS INC.

WEST VISAYAS STATE UNIVERSITY
WESTERN MARKETING CORPORATION

WORLDHOTEL MAKATI, INC.
ZENITH HOLDINGS CORPORATION
ZERRUDO COMMERCIAL COMPLEX
3930006612 Result
BB GF Result
BB GF PNB 1103-7000-1298 ABS-CBN LINGKOD KAPAMILYA
1103-7000-1298 Result
BB GF PNB Result
BB ILOILO 3930175708 ABS-CBN LINGKOD KAPAMILYA
3930175708 Result
BB ILOILO Result
BB MED 3051110195 ABS-CBN LINGKOD KAPAMILYA
Friendlycare Foundation, Inc

3051110195 Result
BB MED Result
BB UCPB 1150036221 ABS-CBN LINGKOD KAPAMILYA
1150036221 Result
BB UCPB Result
BK GF 3930012892 AARON CONSTRUCTION AND SUPPLY
ABAIGAR, NOEL LOBRES

ABALAJEN, FEDERICO FELISES
ABALAJEN, JERRY ABANAG
ABALAJEN, REDEN BACARRA
ABANES, CECILIO JOHN III CACANINDIN
ABARACCOSA, ROLANDO MABANSAG
ABARRATIGUE, TEDDY GUIRA
ABRIGONDA, ESTELITA M.
ACULAN, JUSTIN PRADO
ADTEL INCORPORATED
AGA COMPUTER CENTER
AGCAOILI, SARAH CHARISMA ALCAYDE

AGUACITO, NILDA P.
AGUIRRE, ARMI NITALIE ROCAMORA
AI M. DELA CRUZ
Aiyanar Beach & Dive Resort Inc.
ALCANCIA, SIMPLICIO
ALCHEMIST MULTI MEDIA SOLUTIONS
ALINO, MAIZE O.
AL-SY MARKETING ENTERPRISE
ANGELES, JOEL
ANTHONY L. REYES
ANTIPOLO, JAIME JR. DIGOAN
ASCALON, JOSEPH ALFONSO TORRE
ASIAN SOCIAL INSTITUTE ASI INC.
ASUNCION, MARILYN ALBERTO

AT & A ENTERPRISE
ATENEO DE MANILA UNIVERSITY
AUDIO BITES LIGHTS AND SOUNDS

AZURIN, DAVID FEDERE
BABON, ALBERTO ABARRATIGUE

BABON, ROMEO ABARRATIGUE
BABON, ROMULO ABARRATIGUE

BACARRA, MARLON ABANAG
BALANLAY, PEDRO JR. NARCA
BALBIN, JOSE ANTHONY JR. ARANETA
BALLENA, VIRGILIO AVILA

BALONDO, RAMY BACARRA
BANDONG, CANDICE MARIE T.

BAYAN ACADEMY FOR SOCL ENTREP &
BES SERV LOGISTICS CORP

BON INDUSTRIAL SALES
BONTO, MA. LUISA ALVAREZ
BULAN, SARAH JANE MAILED
BURGOS, JULIE BAUN
CABANERO, MICHAEL GUNAYAN

CABASAG, MELVIC MATALANG
CABASAL ENTERPRISE
CAJOBE, MELVIN D.
CALATEGAS FARMERS MARKETING
CALATEGAS FARMERS MARKETING COOPERA
CALULONG, MOHAMAD SAID T.
CALUMPIANO, ANGEL CLAMOR

CAMPANA, JOEL BUNDI
CASIDSID, JOEMARIAN GABAYERON
CASTRO, RANDY PADILLA
CLORES, LIMUEL PADEL
COCA-COLA BEVERAGES PHILIPPINES,
COCA-COLA FEMSA PHILIPPINES, INC.
COCOY, RUDY OLOG

CORTEZ, OLIVIA Z.
CUEVAS, REANA JEAN MENDOZA
DANIEL G. EMPIS
DARIO, VINCENT R.
DAYRIT, RHEAL DOLORES

DE LARA, WILMA J.
DELA CRUZ, JOSELITO BAUSO

DELA CRUZ, SONNY SAMILLANO
DELA VIRGO, ZALDY REMOTO
DELOS SANTOS, EJAY GALANG
DEMEC ENTERPRISES
DIMALIBOT, MICHAEL S.
DINA MASA
DIOMAMPO, MA. ELLAINE KRIS RUBIO
DIRECT LINE SALES UNLTD INC.
DIZON, MIKHAIL GOMEZ

DOMINGO, MARILYN R.
DUGENIO, GASPAR MANALUNAN

DUGENIO, ROGER SR. ZABALA
DUMOGDOG, REYMARTH BIANZA
E S PRINT MEDIA INC
EARTHFLORA INC.
ELLISON ENTERPRISES CORP.
ELLISON ENTERPRISES CORPORATION
ELYSIAN ESSENTIAL OILS

ENDRACA, JOY ESTILLER
ESCOTOTO, ELINO JR BAGUIO
Estelita Abrigonda
ESTUARIA, MICHAEL C.
FAMORCAN, MICHELLE DELA CRUZ
FLORENTINO, JOHNNIN HANZ P.

FLORES, RONNIE MONTEROYO
FLYING HOUSE GENERAL ENTERPRISES, I

FRANCHE, VICTOR FEROLINO
G STUFF, INC.
G.R.M NATIVE PRODUCTS AND
G.R.M NATIVE PRODUCTS AND LANDSCAPI

GABO, MEDARLE LAURETA
GAMBOA, ARCELI S.
GASTAR, RUEL ABINES
GATLABAYAN, JOSHUA WENDELL E.
GERMANO, JOSE AMADITO C.

GLOBAL MYOHO RENGE COPY, INC.
GLOBE TELECOM, INC.
GOLDILOCKS FOUNDATION, INC.

GOLDLINK PROTECTIVE AND DETECTIVE

GREEN YIELDS AGRI-ENTERPRISES
GRIEZO, FERNANDO JARINO
GUBAT AGRITECH INDUSTRIES CO.
GUBATNON FOR ADVENTOURISM, INC.
GUIRIBA, NORIMEL
GUTIERREZ, SEVERINO ESTEBAN
HAGAD, MICHAEL RAMA

HINLO, SHERWIN D.
IMELDA OGAYON OCCIANO
INHIM MEDIA CORP.

INNOVE COMMUNICATIONS, INC.
JAE-SY POOL CHEMICAL PRODUCTS
JARDIN, EMILY DUMLAO

Jasper B. Arquiza
JENCEL TRADING & TIRE CARE CENTER

JERMAINE GARAN
JIMENEZ, MARK CHRISTIAN

JOANELLE AUTO REPAIR SERVICE
Johnnin Hanz Florentino

JRS EXPRESS
JUNG, CHUN SA ANGELLA RAMAS
Karen Davila
Kristofferson Capulso Nuique
LABOG, MELVIN BAUA
LACBAYEN, RODANTE ABOGANDA

LACBAYEN, RODEL ABOGANDA
LACBAYEN, RODELIO ABOGANDA
LAGARE, JERSON LASAY
LELIS, NOEL JR ABONITA
LEONES, ALVEN V.
LICOP, EFRHIM OLOFERNES
LOBRES, ALBERTO ABARRATIGUE
LOBRES, EXEQUIL JR. ABANAG
LOBRES, NELSON ABANAG
LOBRES, PEPITO JR. ABANAG
LOPEZ, CHERRY ANN ZARATE
LOPEZ, MELCHOR SORTIDOS
LUARES, RONALDO LAMBOSON
MADRID, ADRIAN PAUL G.
MAGALANG, REX LAURIO
MAGTALAS, JOHN GEMMO BACTAD

MAGUDANG, MARICEL M.

MALLARI, LEOBERT PALTEP
MALLARI, MABINI JR. CAPADO
MALLARI, ROGER PALTEP

Maria Louise Celine Suarez
MARMOL, FERNANDO MANRIQUE

MARQUEZ, RICHARD LAPUT
MASA, MARCO ANTONIO M.
MAYNILAD WATER SERVICES, INC
MEAD MARKETING
MEDHEALTH DIAGNOSTIC SERVICES INC.
MERIAM G. SANTOS
MIKZ 826 PANROLL FOOD HOUSE
MILLARE, MA. RHODORA CLARITO

MIRANDA, CRIS GILGON
MIRANDA, JAY AR RAMIREZ
MIRANDA, RODOLFO JR. OPAON

MONTECILLO, JUANITO CALOSOR
MOONLOOKER TRADING
MR2 SPORTS CORPORATION
N I - MARCELO TRADING
NABLO, RODERICK TAN
NAUJAN HARDWARE & CONSTRUCTION
NAVARRO, CARMELO FRANCO JR.

NITOR, JEFRIE MIRANDA
OCAMPO, JEFFREY
ONGBUNTO, INC.
ORMOC VILLA HOTEL
OUR PENTAGON ALLIED COMMERCIAL
PALENQUEZ, ROSALYN MAGDARAOG
PARAISO BAY SANDS, INC
PARK VIL-LA APARTELLE

PASCUAL, JOSE JR. C.
PASCUAL, JOSE JR. CAMPOSANO

PASILONG, MAR A.
PECSON, JOVELITO PEROLINO
PEREZ OPTICAL
PHILIPPINE HEALTH INSURANCE CORP.
Philippine Red Cross - Quezon City
Philippine Red Cross - Rizal Chapte
Philippine Red Cross-Quezon City
Philippine Red Cross-Rizal Chapter
PHILIPPINE SPRING WATER RESOURCES,
PINEDA, XYMON EZEKIEL

PIONEER LIFE INC.
PLASTIC CONSUMER CORPORATION

PLDT INC.
POLLUTION CONTROL ASSOCIATION OF
PONTIGON, EMILY CORPUZ
PRELIJERA, EUNICE ANN POBRE

PRINCESS-QUENNE TRANSPORT SERVICE
PRIOLO, RODERIC RETUMA

PUREGOLD PRICE CLUB, INC.
RABO, SUSIT RUADO
RAGANIT, ROWENA
RAMIREZ, BONGBONG LOBRES
RAMIREZ, MARZERI PUSERIO
RAMPOLA, RALPH JR. SARITA

RANALAN, JOMAR ABADIANO
REGALARIO, JOHN PAUL CAPARINO

REGINA PAZ LOPEZ
REMUS C. DUENAS
REOLA, SOPHIA CORINE O.

REPIL, JIMMY EDIA
REPUBLIC APPAREL RETAILERS, INC.
RICHWELL TRADING CORPORATION
ROCKWELL LEISURE CLUB, INC.
ROLAN LAGO
RONQUILLO, EDDIE VILLAMOR
ROSEDEL FORNAL
ROSENDE, MELLE GRACE BERONGOY
ROTEA, CELINA-THERESE CAEG
SABUYA, DANIEL VALDESTAMON

SALVO, JOSEPH D.
SANTOS, REYNALDO JR. L.
SARITA, JEFFERSON MAGSINO
SCREENWIDE PRINTING ADVERTISING
SELESTINE ARTS & GRAPHICS SERVICES
SGS PHILIPPINES, INC.

SIIT ARBORETUM BOTANICAL GARDEN
SINAY, RESTY SARDOMA
SMMPKBL
SOLOMON, MA. JESSICA ALINGOD
ST. PATRICK VILLAGE BAGUIO INC.

STUDIO H2O DIVE VENTURES INC.
Super 8 Retail Systems,Inc.

TAGLE, FELIXBERTO JR. OLIVEROS
TAGLE, ROLLY OLIVEROS
TAGLORIN, ROBERTO PERERAS
TAMSI, MARLON ROMERO
TERANDO, CELITO CABANDA

TERRANDO, CELITO CABANDA
TONACAO, BERNALD BALANLAY

TONACAO, PAQUITO CACHELA
TORRES, ELMER DAEL
TOUGH HOUSE ENTERPRISES
TV FOOD CHEFS, INC.
U P MOUNTAINEERS, INC.
ULAN, ERICSON DELA PENA
VENUS, MARK LESTER B.

VICTORIA SOCIO-ECONOMIC DEVELOPMENT
VICTORY UPHOLSTERY AND CANVAS STORE
VIGOR, XIAMARA SOPHIA
WILCON DEPOT, INC.
YUMOL, ARLENE POBLETE
ZUNIGA, ANDREW JOSEPH BAYLEDAD
3930012892 Result
BK GF Result
BK USG 3051110179 ABS-CBN LINGKOD KAPAMILYA
3051110179 Result
BK USG Result
BPI SK 3051112775 ABS-CBN LINGKOD KAPAMILYA
3051112775 Result
BPI SK Result
PROG GENIO 3930086136 ABS-CBN LINGKOD KAPAMILYA
ADARNA HOUSE, INC.
ANDREI HARDWARE AND CONSTRUCTION
CASTRO, MICHAEL ANGELO M.
CONSTANTINO, KATRINA MARIE G.

ESTOLE, MARICAR B.
FELIPE, ERWIN C.
ILAW NG TAHANAN PUBLISHING, INC.
International Elevator & Equipment, Inc.

LAMPARA PUBLISHING HOUSE, INC.
NATIONAL BOOKSTORE, INC.

PIONEER LIFE INC.
POLYFOAM-RGC INTERNATIONAL CORP.
3930086136 Result
PROG GENIO Result
SK ADMIN 3930078214 2GO EXPRESS INC.
2GO EXPRESS, INC.
3RENCESS PHARMA AND MEDICAL SUPPLY
4Ace Car Rental

4E BUILDERS CORPORATION
578 RESOURCES INC.
A. L. GANTUANGCO CONSTRUCTION
A-1 MILLING CORPORATION

ACE HARDWARE PHILIPPINES, INC.
ACTIMED, INC.
ADARNA HOUSE, INC.
ADRE, JULIUS FIGUEROA

ADVANCE MICROSYSTEMS CORPORATION
ADVANCE SOLUTIONS INC.
ADVENTIST MEDICAL CENTER COLLEGE
AGA COMPUTER CENTER

AGROMAN MARKETING
AGUILA, MARIA LAURA RIVERA
AJIS RENT A CAR CORPORATION
ALCANTARA, MARJOE M.
ALLHOME CORP.
AMADO, ELMOR M.
AMICO RICE GRAINS CORPORATION
ANDREI HARDWARE AND CONSTRUCTION
ANG PANDAY PRODUCER'S COOPERATIVE
AP CARGO LOGISTIC NETWORK CORP.
ARELLANO, ATHENA A.
ASCALON, JOSEPH ALFONSO TORRE

ASIAN BUSINESS CABLETOW COOPERATIVE
AT & A ENTERPRISE
ATAYDE, MARIA SOPHIA C.

B.VICENCIO BUILDERS (BVB), INC.
BACABAC, ERLEO S.
BACSAL, EMMYLEEN BATAWAN

BARANGAY NAZARETH
BATANGAS CITIMART SHOP ON, INC.
BAYAN TELECOMMUNICATIONS, INC.
BAYSTAR SALES, INC.
BEST WIN MULTI-ENTERPRISES CORP.
BETAGANSO, BELINDA S.
BONGZAMS TRUCKING SERVICES
BOY & MARIE STORE

BULUSAN TOURIST HOTEL
BUNAG, JONATHAN PAUL D.
CABALLERO, AILYN TICONG
CABASAL ENTERPRISE
CAGAYAN DE ORO COLLEGE, INC.
CAPITOL UNIVERSITY, INC.
CARBERT MARKETING AND CO. INC.

CENIZA, MAY CATHERINE V.

CES TRADING
CEVIC CONSTRUCTION AND DEVELOPMENT
CHAN, JENIFFER CATIIS

CHONA RODRIGUEZ ABAN
C-ONE TRADING CORPORATION
Connie C. Virtucio

CORNER CREEK ENTERPRISES
CORTEZ, OLIVIA Z.
CRUZ, DYAN S.
DEL ROSARIO, JENNIFER S.

DIMAANO, JESSICA G.
Dulay, Maria Rosario Tabelisma

DUPTOURS SHUTTLE SERVICES
E.B. TESTING CENTER, INC.
ECO-ANC VENTURES INC.
ELLISON ENTERPRISES CORPORATION
EMPRESA METALCRAFT CORP.

EROFELJO STORE
ESGUERRA, ROBERTO MENDEZ
ESPIRITU AND BANDONG LAW OFFICE
ESTOLE, MARICAR B.
FARMACIA FATIMA
FEDERICO SANCHEZ
FELIPE, ERWIN C.
FFJJ CONSTRUCTION
FIGUEROA, DEMOCRITO JR. TEJADO
FIRST UNITED TRAVEL, INC.
FORTUNO, PHILIP PAUL R.
GABORNI, ROBERTO S.
GALANG, BELINDA S.
GINA S. VILLAMOR

HANDUGAN, CRISTINE JOY ESCOBIDO
HAVEN'S TOURIST TRANSPORT

HOPEWELL SALES CORPORATION
HOTEL DON FELIPE
ILIGAN MEDICAL CENTER COLLEGE, INC.

ILOILO SUPERMART, INC.
ITURRALDE, GIECEL RAMOS
J AGRO TRADERS CORP.
JEROME CONSTRUCTION SUPPLY

JFV RICE MILL
JMJ MULTI-MARKETING
JRD MANUFACTURING CORPORATION
KAPHIDS CONSTRUCTION INC.
LA SALLE ACADEMY INC.

LANAO GENESIS CONSTRUCTION SUPPLY
Leyte Lumber Yard and Hardware Co.,
LIBERTAD CONSUMERS CORPORATION
LION COMMERCIAL CORPORATION
LLORCA, JEANNE BAANG

LOLEVI TRANSPORT SERVICES
LOURDES COLLEGE INC.
MACROLOGIC DIVERSIFIED TECHNOLOGIES
MACTAN INT'L AIRPORT SHUTTLE

MANILA WATER COMPANY, INC.
MARASIGAN, MELODY F.
MARTORILLAS, ASELA B.
MECA J RENT A CAR

MF COMPUTER SOLUTIONS, INC.
MICROSERVER INFORMATION SYSTEM
MTIM COOP
N. AZARES GLASS & ALUMINUM SERVICE
N. AZARES GLASS & ALUMINUM SERVICES

NAGUIT, RIZALDY SANTOS
NARCISA C. MELAD (ENRINAR TRADING)
NARES, EVA MAE EMMANUEL
NEW ST. JUDE AGRICULTURAL SUPPLY
NEWMORE TRANSPORT SERVICES
NICOLAS TIRE & SERVICE CENTER

NUTRITION CENTER OF THE PHILIPPINES
ODIVILAS, ROGELIO LACANARIA

OLLANO, HENRIK MUANA
ORMOC VILLA HOTEL

ORORAMA SUPERCENTER INC.
PAGUYA, MAE J.
PALABRICA, GERARDO JR
PAMAONG, MILA T.
PANELO, ELIZABETH JUDITH CASTAÑEDA
Pilgrim Christian College
PIONEER LIFE INC.

PLDT PHILCOM, INC.
PLDT-PHILCOM, INC.
POWERMAX CONSULTING GROUP, INC.
QUIRINO MEMORIAL MEDICAL CENTER
RAMIREZ, MARZERI PUSERIO

RDC RESIDENCIA DE CAPIZ
RINON, MARCEL R.
RL APPLIANCE, INC.
ROBINSONS LAND CORPORATION
RODRIGO LOPE S. QUIMBO
ROLA, RIA ANTONETTE R.

RRMD CONSTRUCTION AND SUPPLY
RRV HARDWARE TOOLS & SPARE PARTS

SABIN RESORTS & DEVELOPMENT CORP.
SAKO. COM INC
SAN FRANCISCO ASS'N. OF DIFF. ABLED
SANCHEZ, FEDERICO JR. DEQUINCO

SAYONG, DOMINGO JODINK
SKY CABLE CORPORATION
SOROSORO IBABA DEVELOPMENT
SOUTHERN DE ORO PHILIPPINES COLLEGE
SPEEDWORLD BUSINESS & TRADING

ST. PETER'S COLLEGE
SY MEDICAL TRADING CORPORATION
Tabelisma, Maria Rosario
TACLOBAN AIRPORT TRANSPORT COOP
TACLOBAN GRACE TRADING INCORPORATED

TACLOBAN SAM'S TRADING
TOPCARS AUTOWORLD CORPORATION
TOSEN FOODS, INC.
UY, ANDRES YU
VENGCO, VRENDZ MARIE J.
VERSATILE ENTERPRISES
VICTORIA, CATLEYA M.
VIS MARKETING
VISCA FOUNDATION FOR AGRICULTURAL
VISTA AL MAYON PENSIONNE
VMED MEDICAL CO.

WILMERSON GENERAL MERCHANDISE
Xavier University - Ateneo de
YAP, REUBIN L.
3930078214 Result
SK ADMIN Result
SK AIRED 7636028920 ABS-CBN LINGKOD KAPAMILYA
7636028920 Result
SK AIRED Result
SK AIRED PNB 126370004128 ABS-CBN LINGKOD KAPAMILYA
126370004128 Result
SK AIRED PNB Result
SK YOL 3930163718 2GO EXPRESS INC.
2GO EXPRESS, INC.
A & T SANTOS INC.
A. L. GANTUANGCO CONSTRUCTION
ACE HARDWARE PHILIPPINES, INC.

ADARNA HOUSE, INC.
ADRE, JULIUS FIGUEROA

AI M. DELA CRUZ
AJJ512 METAL WORKS
ALCANCIA, SIMPLICIO
ALEMAN, RANDOLPH G.
ALLHOME CORP.
ARELLANO, ATHENA A.
AT & A ENTERPRISE
B.VICENCIO BUILDERS (BVB), INC.

BALAROSA JR. , RICARDO J.
BALAY NI TANGAY BEBING LODGING INN
BASIAO NATIVE WEAVERS ASSOCIATION
BEST WIN MULTI-ENTERPRISES CORP.
BOJO, ZENAIDA P.
BROUILLETTE, ANDRE JOE

BURGOS, JULIE BAUN
CABACABA, GORGONIO BAGUIS
CABALLERO, AILYN TICONG

CAINOY, HARRY VENTANILLA
CARPIO, THOMAS
CELEBRE, JULIE ROSE M.
CHAN, JENIFFER CATIIS
CHONA RODRIGUEZ ABAN

CHULIANTE MARKETING CORPORATION
CORTEZ, OLIVIA Z.
COZEN CATERING

CULTIVERA AGRI-ENTERPRISE
DANIEL G. EMPIS
DARIO, VINCENT R.
DEL ROSARIO, JENNIFER S.
DEMEC ENTERPRISES
DIMAANO, JESSICA G.
DIZON, MIKHAIL GOMEZ

DOBS EVENTS PLACE
Don Jake D. Consuegra

DONKOR, MELANIE MAMINTA
Dulay, Maria Rosario Tabelisma

ECO-ANC VENTURES INC.
EDREN ENTERPRISES
ELECHOSA, JHOANA RAGANIT
ENERGY DEVELOPMENT CORPORATION

ERWIN A. MATULAC
ESTOLE, MARICAR B.
FELIPE, ERWIN C.
FIGUEROA, DEMOCRITO JR. TEJADO
FNX BUSINESS MANAGEMENT

FORD, CARLA E.
FRAYNA, MARIA LUISA
FROILAN MALIMBAN
FUENTES, NESTOR JR. G.
FULGAR, KRISTEL AINA O.

G STUFF, INC.
GATLABAYAN, JOSHUA WENDELL E.
GEISLER, BARON FREDERICK VON


GUBATNON FOR ADVENTOURISM, INC.
GUERRERO, CHARLAINE GUARIN
GUERRERO, MICHAEL ALCO
GUIDICELLI, GIAN MATTEO VITTORIO F.

HANDYWARE PHILIPPINES INCORPORATED
HAVEN'S TOURIST TRANSPORT
HILADO, MARCELO D.
HOTEL DE ESTRELLA
HOTEL XYZ
ICREATE ENTERTAINMENT SOLUTIONS
ILOILO 21 HOTELS, INC.
IMELDA OGAYON OCCIANO
Jasper B. Arquiza
Johnnin Hanz Florentino
JUDY ANN B. NONATO
JUNMAR MARKETING
KNOWLEDGE CHANNEL FOUNDATION, INC.
LA SOLEDAD INN
Leyte Lumber Yard and Hardware Co.,

LIWANAG, MA. CONSUELO STA. ANA
LMR Fish Trading
LUISA TAN HARDWARE

LYN BATIANCILA GENERAL MERCHANDISE
MACABOCSIT, PEDRO M.
MALUBAY, BELLA M.
MANGUBAT, SAMUEL
MARASIGAN, MARIA KRISTINA MAY
MARGAJA, JETHRO
MARK YULO AUDIO ENGINEERING

MAULION, ROBERT F.
MECA J RENT A CAR
METRO ASIA EXCHANGE AND CREATION
MIGHTY A'S CONSTRUCTION & HARDWARE
MILITANTE, LINO LOPEZ

MMMG MARKETING
MONGE, MARCIAL
MR 7 CORPORATION
N. AZARES GLASS & ALUMINUM SERVICE
NAGKAURUSA NGA SABANGNON

NAPUCAO, EDWIN F.
NAVATO, CHRISTIANNE JOSE

NEW SEASON TRADING, THE
NEW ST. JUDE AGRICULTURAL SUPPLY
NEWMORE TRANSPORT SERVICES
NGB 314 FORWARDERS, INC.

NGB ILONGGO'S BEST FOOD CORP.
NUTRITION CENTER OF THE PHILIPPINES

OCAMPO, JEFFREY
OCHOA, JOSE DOMINIQUE MADRIGAL

ODIONGAN SATO HOTEL AND RESORT
ODIVILAS, ROGELIO LACANARIA

PANES, BENGIE A.

PARDINES, BENITO JR.
PASCUAL, RIZAL
PASTOR, EAZER B.
PHOENIX PUBLISHING HOUSE INC.

R.B. PROPS AND SET SERVICE
RDC RESIDENCIA DE CAPIZ
Reynold F. Selda
RINON, MARCEL R.
RIÑON, MARCEL R.
RIVERA, MARITESS B.
RL APPLIANCE, INC.
ROBINSONS LAND CORPORATION
ROLA, RIA ANTONETTE R.

RUTAQUIO, PORTIA DELGADO
RZ1 FREIGHT EXPRESS CORPORATION
SABUCO, RICARDO CABRITO

SAN JOSE, RONALDO M.
SAN PEDRO, SHARLENE


SEALIPS RESTAURANT
SELIBIO, REGINA ANN
SOUTHERN PARTNERS AND FAIR TRADE

SPEEDWORLD BUSINESS & TRADING
SY MEDICAL TRADING CORPORATION

TACLOBAN AIRPORT TRANSPORT COOP
TEE, JANELLE L.
THE PURPLENOOK MULTIMEDIA SERVICES
TISON, MA.CRISTINA L.
TIU, GLENN GODWIN
TOPCARS AUTOWORLD CORPORATION

TUBIGAN BUILDERS
VANGUARDIA, RICARDO M.
VENGCO, VRENDZ MARIE J.
VERSATILE ENTERPRISES
VICTORY UPHOLSTERY AND CANVAS STORE
VMED MEDICAL CO.
WARF MANOR
WHITE SUMMERVILLE TOURIST INN
YANONG, LOURDES GRACE B

YAP, REUBIN L.
YUMOL, ARLENE POBLETE

ZUNIGA, ANDREW JOSEPH BAYLEDAD
ZYLO WOODWORKS AND LUMBER
3930163718 Result
SK YOL Result
Total Result
Text
SUP PYMT FOR 2F CR RENOVTN 100% BILLING COMPLETN
SUP PYMT INST CARPERT TILES 100% BILLING COMPLETN
SUP PYMT TF FOR EDITING FTP 0601-152019
SUP PYT OF FT FOR EDITING FTP 0901-152019
SUP PYT OF TF FOR EDITING FTP 0616-302019
SUP PYT TF EDITING FTP 1016-312019
SUP PYT TF FOR EDITING FROM MAY 01-15 2019
SUP PYT TF FOR EDITING FROM MAY 16-31 2019
SUP PYT TF FOR EDITING FTP 1101-152019
SUP PYT TF FOR EDITING FTP 1116-222019
SUP TF EDITING FTP 0916-302019
SUP TF FOR EDITING FTP 1001-152019
SUP TF FOT EDITING FTP 0716-312019
VAR PYT TF FOR EDITING FROM APRIL 1-15 2019
VAR PYT TF FOR EDITING FROM APRIL 16-30 2019
1 PCS Type C to HDMI Display Adpater
100 PCS Belden CAT6 RJ45 Connector, AP700008
SUP PYMT FOR 1 UNIT DRY CABINET STORAGE DSLR CAM
SUP ABS-CBN STOCK PURCHASE PLAN FTP 0101-152019
SUP HR PYMT FOR ASPP FTP 0201-152019
SUP HR PYMT FOR ASPP FTP 0215-282019
SUP INTERCO BILLING FOR SERVICES 0101-02292020
SUP INTERCO BILLING FOR SERVICES DEC2018-JAN2019
SUP INTERCO BILLING FOR SERVICES FEB-MAR2019
SUP INTERCO BILLING FOR SERVICES JAN-FEB2019
SUP INTERCO BILLING FOR SUPPLIES DEC2018-JAN2019
SUP INTERCO BILLING FOR SUPPLIES FEB-MAR2019
SUP INTERCO BILLING FOR SUPPLIES JAN-FEB2019
SUP INTERCO BLLING FTM 120119-013120 SERVICES
SUP INTERCO TLIST BILLING FTM AUGUST 2019
SUP INTERCOTLIST BLLING FTM AUG-SEPT 2019 SUPPLIES
SUP INTERCOTLIST BLLING FTM JUL-AUG 2019 SERVICES
SUP INTERCOTLIST BLLING FTM JUN-JUL 2019 SERVICES
SUP PAYMENT FOR ASPP FTP 0816-312019
SUP PYMT FOR 2 UNITS TV PLUS MNTRNG OF REPORTS
SUP PYMT FOR ASPP FTP 0116-312020
SUP PYT 2UNITS TV PLUS
SUP PYT ASPP FTP 0101-152020
SUP PYT FOR ABS-CBN TSHIRTS FOR PTH FINALISTS
SUP PYT FOR ASPP FTP 0201-152020
SUP PYT FOR ASPP FTP AUG 1-15, 2019
SUP PYT FOR NETWORK CHARGES FTM APRIL 2019
SUP PYT FOR NETWORK CHARGES FTM APRIL-MAY 2019
SUP PYT FOR NETWORK CHARGES FTM MARCH-APRIL 2019
SUP PYT FOR NETWORK CHARGES FTM MAY-JUNE 2019
SUP PYT FOR TV PLUS SALARY DEDUCTION
SUP PYT INTERCO BILLING FTM SEPTEMBER2019 SERVICES
ALKFI FUNDING TAX COMPEN AND EXPANDED 1201-312018
BEDUK FT 0039300-03567 TO BPI MED 3051-1101-95
BIR EWT MAR FT BDO 39300-03567 TO 3050-0055-84
FT BDO 39300-03567 TO BPI 3050-0055-84
FT BDO GF 39300-03567 TO BPI GF 003050-0055-81
FT FROM ALKFI-GENERAL FUND TO ALKFI-GF (BPI TAX)
SUP BDO 39300-03567 TO BPI 3050-0055-84 HDMF
SUP BDO 39300-03567 TO BPI 3050-0055-84 TAX OCT 19
SUP FT 0039300-03567 TO 3050-0055-84
SUP FT 0039300-03567 TO 3051-1101-95
SUP FT 3930003567 TO 3050005584 HDMF
SUP FT 39300-03567 TO 3050-0055-84 TAX FOR AUG2019
SUP FT 39300-03567 TO BPI 3050-0055-84 EWT COMP
SUP FT BDO 39300-0356 TO BPI 3050-0055-84
SUP FT BDO 39300-03567 TO BPI 3050-0055-84 HDMF
SUP FT BDO 39300-03567 TO BPI 3050-0055-84
SUP FT BDO 39300-03567 TO BPI 3050-0055-84 TAX
SUP FT BDO GF 39200-03567 TO 3050-0055-84 EWT Q2
SUP FT BDO GF 39300-03567 TO BPI GF 3050-0055-84
SUP FT BDO00-03567 TO BPI3050-0055-84 HDMF AUG '19
SUP FT BDO39300-03567 - BPI3050-0055-84 HDMFL&CJUL
SUP FT BDO39300-03567 TO BPI 3050-0055-84 HDMF&TAX
SUP FT BDO39300-03567 TO BPI3050-0055-84 HDMF 0619
SUP FT FROM 39300-03567 TO 3050-005584
SUP FT FROM BDO39300-03567 TO BPI3050-0055-84
SUP INVESTMENT OF IDLE FUNDS
SUP TMN FT BDO 39300-003567 TO BOC DAVAO DAVMED
ALKFI TF RICKYPED EP5/6/7 FTP 0116-312019
SUP PYMT FOR TF EPISODE 12-13
SUP PYT OF TF AS JOHANN EPS 24-25
SUP PYT TF AS JOHANN EPS 5-7 PHASE 4
SUP TALENT FEE ACTOR EPISODES 8-9
SUP TF ACTOR RICKYPEDIA FTP 0101-152019
SUP TF AS JOHANN EP 10,11
SUP TF AS JOHANN EPISODE 14-15
SUP TF AS JOHANN EPISODE 18
SUP TF AS JOHANN EPS 8 RICKYPEDIA P4
SUP TF AS TV DIRECTOR EPS 2-3 RICKYPEDIA P4
SUP PYMT FOR EMPLOYEE SALARY FTP 1001-152019
SUP PYT FOR LAST SALARY
SUP CA LOGISTICS REQTS SHOE COVER GL 4OTH DAY
SUP CA LOGISTICS REQTS TENT&IWATA GL 4OTH DAY
SUP CA PROCUREMENT TILES ALKFI CR RECONFIGURATION
GK DZMM TACHING LEARNING CARING MEDICAL MISSION
GK PAYMENT FOR MEDICINES
GK PYT FOR MEDICINES FOR DZMM TLC
GK PYT MEDICINES DZMM TEACHING LEARNING CARING
ALKFI REIM MEALS FOR ARTISTS DOING MURAL 0102-0419
ALKFI REPLE OF RF M.ADEVA FTP 0106-152019
CA 40TH DAY OF GL MASS
CA ALKFI GEN ASSEMBLY WITH MS. GINA LOPEZ 03042019
CA ALKFU GENERAL ASSEMBLY ELL FTP 11112019
CA BRACELET FR. SILAHIS ARTS SOUVENIRS AFI-US
CA CONTINUATN 2020 MANCOM STRAT PLAN 11292019
CA NOVENA MASS FOR GL AFI & FEAST FTP 0824-272019
CA SYMPATHY FLOWERS & MAKEUP ARTIST
SUP CA ALKFI EARTH DAY 2019 05082019
SUP CA ALKFI MANCOM PLANNING LQ11192019
SUP CA ALKFI PRE LENTEN RECOLLCTN 04032019 1-5PM
SUP CA PCNC EVALUATORS SNACKS 07032019
SUP CA PYMT FOR ALKFI 9-DAY HEALING MASS 0610-2119
SUP CA SPECIAL MANCOM MERIENDA WELCOMING NEW HEADS
SUP PCF REPLENISHMENT FTP 0227-031619
SUP PCF REPLENISHMENT OMD REVOLVING FUND 1016-3119
SUP REIM OF EXPENSES YOUTH WITH A MISSION BATANGAS
SUP REIMBURSEMENT OF EXP FTP 0116-172020
SUP REIMBURSEMENT OF EXP GL BLDG FTP 02052020
SUP REIMBURSEMENT OF EXPENSE FTP 1209-112019
SUP REIMBURSEMENT OF EXPENSES FTP 0906-282019
SUP REIMBURSEMENT OF EXPENSES FTP 09122019
SUP REPLE OF RF FTP 0614-07072019
SUP REPLENISHMENT FOR RF FTP 0607-06182019
SUP REPLENISHMENT OF RF DTD 01272020
SUP REPLENISHMENT OF RF FTP 0118-232019
SUP RF REPLENISHMENT FTP 0508-102019
ALKFI REIM OF MEETING EXPENSES FTP 0129-020819
SUP REIM MEETING EXP OF MNGING DIRECTOR 0108-1519
SUP REIM OF EXP FTP 0914-11182019
SUP REIMBURSEMENT OF EXPENSES 1022-11302019
SUP REIMBURSEMNET OF EXP FTP 1204-302019
SUP REIMBURSMENT OF EXPENSES FTP 04042019
SUP PYT FOR RENEWAL OF REGISTRATN 111419-111320
SUP CONSULTANCY FE FTM FEB 2019
SUP CONSULTANCY FEE FTM APRIL 2019
SUP CONSULTANCY FEE FTM JAN 2019
SUP CONSULTANCY FEE FTM MAR 2019
SUP CONSULTANCY FEE FTM MAY 2019
SUP PYT FOR CONSULTANCY FEE FTM JUNE 2019
SUP CA MATERIALS GL FTP 09272019 GL 40TH DAY
SUP PAYMENT OF TF GUEST ACTOR EP7
SUP PYT TF AS GUEST EPS 3 RICKYPEDIA P4
SUP PYMT FOR HONORARIUM AS HOST DTD 102418
ALKFI TF RICKYPEDIA EP4 HEADWRITER FTP 01-152019
ALKFI TF RICKYPEDIA EP5/6/7 FTP 0116-312019
ALKFI TF RICKYPEDIA EP6 FTP 0116-312019
SUP PYMT FOR TF AS HEADWRITER EP 8 & 9
SUP PYMT FOR TF HEADWRITER/EP WRITER EP 12-13
SUP PYMT TF HEADWRITER EPS 4-7 PHASE 4
SUP PYMT TF TALENT W/LINES- JOYCE BACLILI EP 16
SUP PYT OF TF HEADWRITER/EPWRITER EP 24-25
SUP TF AS HEAD/EPISODE WRITER EPS 8 RICKYPEDIA P4
SUP TF AS HEADWRITER EP 10,11
SUP TF AS HEADWRITER EP 18
SUP TF AS HEADWRITER EP1 PHASE4 RICKYPEDIA
SUP TF HEADWRITER/EP WRITER EPS 2-3 RICKYPEDIA P4
SUP PYMT FOR TF LIIGHTING DIRECTOR/GAFFER EP 12-13
SUP PYMT FOR TF LIIGHTING DIRECTOR/GAFFER EP 14,15
SUP PYMT FOR TF LIIGHTING DIRECTOR/GAFFER EP 18
SUP PYMT FOR TF LIIGHTING DIRECTOR/GAFFER EP 21
SUP PYMT TF LIGHTING DIRECTOR EPS 4-7 PHASE 4
SUP PYMT TF LIGHTING DIRECTOR EPS 8 PHASE 4
SUP PYT OF TF AS LIGHTNG DIRECTOR/GAFFER EPS 24-25
SUP RF LIGHTING DIRECTOR EP 8-9
SUP TF LIGHTING DIRECT & GAFFERS FTP 0101-152019
SUP TF LIGHTING DIRECTOR EP 10,11
SUP TF LIGHTING DIRECTOR EP1 PHASE4 RICKYPEDIA
SUP TF LIGHTING DIRECTOR EPS 2-3 RICKY P4
GEN CA LOGISTICS REQTS GL'S 40TH DAY
SUP PYMNT FOR TF AS MICHAEL EPISODE 14
SUP PYMNT FOR TF EPISODE 13
SUP PYMNT FOR TF EPISODE 6-7 FTP 0116-312019
SUP PYMNT FOR TF EPISODE 8-9
SUP PYMT TF AS MICHAEL EP 16
SUP PYT OF TF AS MICHAEL EPS 24-25
SUP TF ACTOR AS MICHAEL EPS 10
SUP TF AS MICHAEL EP 5-7 RICKYPEDIA PHASE 4
SUP TF AS MICHAEL EPS 1-2 RICKYPEDIA P4
SUP TF AS MICHAEL EPS 8 RICKYPEDIA P4
SUP PYMT FOR FOLDING TABLES FOR RICKY PEDIA SET
SUP PYT OF TF AS GAFFER EPS 1
SUP PYT OF TF AS GAFFER EPS 23-25
SUP TF AS GAFFER EPS 5-7 RICKYPEDIA PHASE 4
SUP TF AS GAFFER EPS 8 RICKYPEDIA P4
SUP TF GAFFER EPS 2-3 RICKYPEDIA P4
SUP CA PYMT FOR SSS SICK BENEFITS FTP 1207-2119
SUP PYMT FOR TF AS LEON EP 17
SUP PYMT FOR TF AS LEON EP 22
SUP PYT TF AS EDMUND EP 19
SUP PYT TF AS EDMUND EP 21
SUP PYT TF AS EDMUND EP15
SUP PAYMENT FOR LOYALTY AWARD
SUP PYT TF AS CAMERAMAN EP 20
SUP PYT TF AS CAMERAMAN EP 22-23
SUP PYT TF AS CAMERAMAN EP18
SUP CA REPLI/DUPLI DOC RICKY PEDIA EPISODES
CA DISTRI OF RELIEF GOODS IBAYAT BATANES 11292019
SUP ADVANCES AGAINST SALARIES - SSS MATERNITY BEN
SUP PYMT FOR TF AS ACTOR RIZA BALANCAR EP 15
ENVI CA PTH 4 FINAL WEEK AND AWARDING DAY
SUP CA ALLOW MRKTNG MID AUTUMN BALL FTP09122019
SUP CA FOR REVOLVING FUND 07032019
SUP REPLE OF RF FTP 09252019
SUP REPLENISHMENT OF RF 0110-02282020
SUP REPLENISHMENT OF RF FTP 11182019
SUP PYMT FOR TRAINING REGSTRTN SPVSR 03082019
SUP ASSOC OF FOUNDATION ANNUAL MEM DUES FY2019
SUP PYMT FOR REGISTRTN FEE 47TH GEN ASSEMBLY FOR 2
SUP PYMT LEAD TO SERVE PROGRAM JEN SANTOS
SUP PYT 2020 ASSOC OF FOUNDATIONS MEM FEE
2 PC Plaque
20 PCS Balikbayan Boxes
30 PC Certificate Frame
30 PCS T-Shirt with Print
63 pc T-Shirt with Print
ALKFI 30M DARK&LIGHT LINOLEUM
Hard Hat White
SUP PYMNT PLAQUE APPRECIATION FOR TRUSTEE
SUP PYMT FOR SPEAKERS FOR RICKY PEDIA
COIN CA COLLCT & DSTRI BB163 CB N.ECIJA 031-2319
SUP PYMT FOR SOFA UPHOLSTRY 01032019
ALKFI TF HOSTING RADIO KAPKONEKKD FTP 1216-3118
SUP PYMT FOR LAST SALARY- 13TH MONTH PAY
ADMIN PYMT E-NEWSLETTER OF ALKFI FTP 0211-031019
SUP PYMT FOR ADOBE CREATIVE SUITES 03192019
SUP PYMT FOR EASEUS DATA RECOVERY WIZARD PROF 12.9
SUP PYMT FOR E-NEWSLETTER OF ALKFI 0311-04122019
SUP PYT E-NEWSLETTER ALKFI FTP 0911-10102019
SUP PYT E-NEWSLETTER FTP 0111-0210202
SUP PYT E-NEWSLETTER FTP 1011-11102019 ALKFI
SUP PYT FACEBOOK BOOSTING 1101-302019
SUP PYT FACEBOOK BOOSTING FTP 0927-11022019
CA IMPLEMENTATION OF 2ND TRANCHE PPTH Y4
SUP PRTIAL PYT RETRMENT FUND PAST SRVICE LIAB19 GF
SUP PYT FOR RETIREMENT FUND ANC 2019 FOR GF
CA DZMM HAPINAY PUERTO PRINCESA PALAWAN FTP100919
SUP PYMT FOR TAX REFUND AND VL&SL CONVERSION
Talent fee (Alternate Host) - Kapamilya Konek Radio Program - 1 Episode- 10/16 - 31/18- BLESIDA SALVADOR
SUP PYMT FOR CINTRA BOARD FOR AFI MISSION/VISION
SUP PYMT FOR TARPAULIN BACKGROUND USE
SUP PYT FOR 2 UNITS PEDICAB RENTAL EP 1-4 & 6-7
SUP PYT FOR 28 PCS MATTE TARPS RICKYPEDIE P4
SUP PYT FOR PRINTING OF AR
SUP PYMT FOR TF ACTOR AS ANGEL EP 13
SUP PYMT FOR TF ACTOR AS ANGEL EP 6-10
SUP TF AS ANGEL EP 13,14,15
SUP TF AS ANGEL EP 16
SUP TF AS ANGEL EP 24-25
SUP TF AS ANGEL EPS 1-2 RICKYPEDIA P4
SUP TF AS ANGEL EPS 5-6 RICKYPEDIA PHASE 4
SUP TF AS ANGEL EPS 8 RICKYPEDIA P4
CA MEALS OF STAFF FOR CV INKIND & DONATION INVTRY
SUP CA REG FEES BASIC OCCP'L SAFTEY AND HEALTH
SUP CA TRAINING FEES SAFETY AND HEALTH OFFICER
SUP PAYMENT OF LAT PAY FTP 0916-272019
SUP PYMT FOR SALARY FTP 0401-152019 PAYROLL
VARIOUS PAYMENT FOR SALARY 0316-312019 PAYROLL
SUP PYMT WTAX-COMPENSATION JAN 2019
SUP PYT AS MAKEUP ARTIST PINOY TSUPER GRAND FINALS
SUP TF AS MAKE UP ARTIST BK PLUG TRANSFRMTN
SUP TF AS MAKE UP ARTIST MID AUTUMN BALL 09122019
SUP TF MAKE UP ALKFI ANNUAL REPORT PHOTOSHOOT
SUP PYMT FOR LAST SALARY JAN-MAY 2019
SUP PYMT FOR TF ACTOR AS CHADLER EP 13
SUP PYMT FOR SUPPLY OF CAMERA AND LENS
SUP PYMT FOR SUPPLY OF CAMERA AND LENS- ADJ
CA REPAIR OF CANON CAMERA P.O 18834 ADJUSTMENT
CA REPAIR OF CANON CAMERA PO 18834
ALKFI TF AS TEACHER RICKYPEDIA EP7 FTP 01016-3119
SUP PYMT FOR TF AS JOEY EPISODE 14-15
SUP TF ACTOR AS JOEY EP 11
SUP TF ACTOR AS JOEY EPS 2-3 RICKYPEDIA P4
SUP TF ACTOR RICKYPEDIA EP 6-7 FTP 0116-312019
SUP TF AS JAMES EPS 8 RICKYPEDIA P4
SUP TF AS JOEY EP 1 PHASE 4 RICKYPEDIA
SUP TF AS JOEY EP 24-25
SUP TF AS JOEY EP 5-6 RICKYPDEIA P4
SUP TF AS JOEY EPISODE 16
SUP TF AS JOEY EPISODE 18
SUP TF AS JOEY EPISODE 19-20
SUP PYMT FOR TF AS DONNA EPISODE 14-15
SUP RICKYPEDIA TF ACTOR AS DONNA EP 7
SUP RICKYPEDIA TF ACTOR AS DONNA EPS 8-9
SUP TF ACTOR AS DONNA EP 10
SUP TF AS DONNA EPISODE 16
SUP TF AS DONNA EPISODE 18
SUP TF AS DONNA EPISODE 19-20
SUP PYT HONORARIUM ARTIST MID AUTUMN BALL
SUP TF ACTOR AS PEARLIE EP 23
SUP TF ACTOR AS PEARLIE EP 9
SUP PYT OF TF ACTOR AS LLOYD EP17
SUP CA MATS GARDEN OF LOVE GL 4OTH DAY 09272019
CA MEDICAL ASSIST FOR RATED K CASE STUDY 1ST HALF
CA MEDICAL ASSIST FOR RATED K CASE STUDY 2ND HALF
GK CA MEDICAL ASSISTANCE RATED K CASE STUDY
GK PYMT FOR ASSORTED MEDICINES
GK PYMT FOR ASSORTED MEDICINES 05062019
GK PYMT FOR ASSORTED MEDS LK MED & DENTAL MISSION
GK PYMT FOR MEDICINES LK MED &DENTAL MISSION
GK PYMT MEDICINES LK MEDICAL&DENTAL MISSION
GK PYT ASSORTED MEDS LK MEDICAL DENTAL MISSION
GK PYT FOR ASSORTED MEDICINES LK MEDICAL & DENTAL
GK PYT FOR MEDS FOR LK MEDICAL & DENTAL MISSION
GK PYT LK MEDICAL AND DENTAL MISSION
GK PURCH ASSORTED MEDICINES FOR LK CASE STUDY
GK PYMT FOR ASSORTED MEDICINES LK CASE STUDY
SUP PYT CNSLTNCY FEE FTP 0924-252019 SUPRVSR DEV'T
FINANCE LBT Q1-Q4 2019 ALKFI
SUP CA MATS GARDEN OF LOVE GL 4OTH DAY 09272019
SUP PYMT FOR 1 UNIT HARDRIVE
SUP PYMT FOR IMAC DESKTOP FOR GRAPHICS ICOMM
ALKFI TF AS WILLIE RICKYPEDIA EP7 FTP 01016-3119
SUP PYMNT FOR TF EPISODE 13
SUP PYMT TF AS LEAD ACTOR KUNSENSYA EPISODE
SUP PYT OF TF AS WILLIE EP24
SUP PYTM TF AS WILLIE EPS 5-7 PHASE 4
SUP TALENT FEE ACTOR AS WILLIE EPISODES 8-9
SUP TF ACTOR AS WILLIE EP 10
SUP TF AS WILLY EPS 8 RICKYPEDIA P4
SUP TF WILLIE EPS 1-2 RICKYPEDIA P4
10 BOX Generic,ContFor,Payslip Confi-ABS-CBN
1 PC Generic,Tray, Filing (3 layers)
1 PC White Board Wall Mounted
10 PCS Generic,Box,Cash
SUP MATERIALS FOR DESIGN THKNG WRKSHP 0111-182019
SUP MATERIALS FOR DESIGN THNKNG WRKSHP 0111-1819
SUP PURCHASE OF CONTINUOUS FORMS 01142019
SUP PYT FOR CONSULTANCY FEE FTP 0101-312020
SUP PYT FOR CONSULTANCY FEE FTP 0201-292020
SUP CA PAYMENT FOR SEMINARS FTP 05082019
CA ESTABLISHMENT OF REVOLVING FUND
ALFKI OLIVIA CORTEZ REPLE OF RF FTP 0102-072019
ALFKI OLIVIA CORTEZ REPLE OF RF FTP 0108-092019
ALKFI INCREASE IN RF EFFECTVE JAN 16,2019
ALKFI PCF REPLENISHMENT FTP 0130-020419
ALKFI REPLE OF RF O.CORTEZ FTP 0111-162019
SUP CA CONTINGENCY FOR 40 DAY OF GL EVENT
SUP CA REPAIR OF IWATA BUNDY CLOCK
SUP PYMT FOR FINAL- EXIT PAY
SUP REPL OF RF FTP 1003-072019
SUP CHARITY AUCTION EVENT AT THE MID-AUTUMN BALL
SUP PYT OF ALKFI M.V.C VALUES PRINTED ON SINTRA
COIN PYT FOR TF AS EDITOR FTP 0201-162020
SUP PAYMENT TF EDITING FTP 1210-132019
SUP TF EDITING 1216-312019
SUP PYMT FOR CMFRT ROOM MATERIALSOF ALKFI 06202019
SUP PYMT FOR DP FOR THE REHAB OF ALKFI COMFORTROOM
SUP PYT 1ST PROGRESS BILLING REHAB AFI TOILETS
SUP PYT FINAL BILLING REHAB OF AFI TOILETS
SUP PYT FOR ADDITIONAL WORKS OF ELCTRCAL AT CANOPY
SUP/GEN/ADMIN/MNL/SUP/D&D RETENTION FEE CR
SUP PYMT TF CABLEMAN FTP 1116-302019 P4
SUP PYT AS CABLEMAN FTP 0801-152019
SUP PYT OF TF AS CABLEMAN FTP 0716-312019
SUP PYT OF TF CABLEMAN FTP 0601-06152019
SUP PYT TF AS CABLEMAN FTP 0816-312019
SUP PYT TF CABLEMAN FTP 0701-152019
SUP TF AS CABLEMAN FTP 0401-152019
SUP TF AS CABLEMAN FTP 1201-152019 RICKYPEDIA P4
SUP TF AS CABLEMAN FTP 1216-312019 RICKYPEDIA P4
SUP TF AS CABLEMAN-GAFFER FTP 0101-152020 RICKY P4
SUP TF AS CAMERAMAN (DHAN JERALD TESTOR) EP 16
SUP TF AS CAMERAMAN (DHAN JERALD TESTOR) EP 19
SUP TF CABLEMAN FTP 0116-312019
SUP TF CABLEMAN RICKYPED P4 FTP 1101-1519
SUP TF CABLEMAN/CUSTODIAN FTP 0101-152019
SUP TF CABLEMAN/GAFFER FTP 0116-312020
SUP TF CABLEMAN/GAFFER FTP 0201-152020
SUP TF CAMERAMAN PINOY TSUPER HERO ACTIV 042519
SUP TF CAMERAMAN PINOY TSUPER HERO ACTIV 052319
SUP TF FOR CABLEMAN FTP 0216-282019
ALKFI TF EP WRITER RICKYPEDIA EP4 FTP 0101-1519
ALKFI TF RICKYPED EP6 FTP 0116-312019
SUP PYMT FOR TF EPISODE WRITER EP 12
SUP PYT OF TF WRITER EP 24
SUP TALENT FEE WRITER EPISODE 8
SUP TF AS EPISODE WRITED EP 16
SUP TF AS EPISODE WRITED EP 18
SUP TF AS EPISODE WRITER EP 20
SUP TF AS EPISODE WRITER EPS 2 RICKYPEDIA P4
SUP TF EPISODE WRITER EP 10
SUP TF EPISODE WRITER EPS 4-7 RICKY PHASE 4
SIP TF BK CORY AND NINO AQUINO LEADERSHIP JRNY
SUP CAMERMAN FOR GL'S FAREWELL 40TH DAY @ LAMESA
SUP PYMT CAMERAPERSON PINOY TSUPER HERO 4
SUP PYT OF TF AS CAMERAMAN FOR MCARTHRU GRANT
SUP TF AS CAMMAN EP 8 RICKYPEDIA P4
SUP TF AS CAMMAN PHOENIX SUPER LPG KALDEROKE
SUP TF CAMERAMAN VTR SHOOT 05242019
NNC ONLINE DONATION CAMPAIGN 12082019
SUP HONORIRIUM PYT FEMALE HOST MID-AUTUMN BALL
SUP PYT ASHOST AFI TSUPER HERO GRAND FINALS 112119
SUP PYT TF HONORARIUM MIDAUTUMN BALL SHANGRILA
SUP PYT TF AS LESLIE FAE EP17
SUP PYMT FOR LAST SALARY
ALKFI PYT TECHNICAL PERSONNEL MYNT MOA 09042018
ALKFI PYT TECHNICAL PERSONNEL MYNT MOA 10092018
SUP PYMT FOR SRVCS RENDERED FTP 1116-302018
SUP PYT FOR RETRO NCR #22 FTP 0101-152019
SUP PYT FOR SERVICES RENDERED FTP 0101-152019
SUP PYT SERVICES RENDERED FTP 1116-302019
SUP SERVICE RENDERED RICKYPEDIA PHASE 3
SUP SERVICE RENDERED RICKYPEDIA PHASE 4
SUP CA MEETING W/CONTRCTRS IN DAVAO CITY 0201-0219
SUP CA RIBBONS FOR ABS-CBN FOUNDATION INC
SUP CA KALDEROKE PLUG SHOOT
SUP PYMT FOR TF AS BRUCE, CABENGER EPISODE 14-15
SUP PYMT FOR TF ASISTANT DIRECTOR EP 12-13
SUP PYMT FOR TF ASISTANT DIRECTOR EP 18
SUP PYT AS TALENT FOR BK PLUG TRASHFORMATION
SUP PYT OF TF AS BRUCE EPS 24-25
SUP TALENT FEE ACTOR AS BRUCE EPISODES 8-9
SUP TALENT FEE ASSISTANT DIRECTOR EPISODES 8-9
SUP TF ACTOR AS BRUCE,TF FOR CABENGER EP 10,11
SUP TF AS ASSIST DIRECT EPS 4-7 RICKYPEDIA PHASE 4
SUP TF AS ASSISTANT DIRECTOR EPS 8 RICKYPEDIA P4
SUP TF AS ASST. DIRECTOR EPS1 RICKYPEDIA PHASE4
SUP TF AS BRUCE AND CABENGER EP 16-17
SUP TF AS BRUCE EPS 2-3 RICKYPEDIA P4
SUP TF AS BRUCE EPS 4-7 RICKYPEDIA PHASE 4
SUP TF AS BRUCE EPS 8 RICKYPEDIA P4
SUP TF AS BRUCE EPS1 RICKYPEDIA PHASE4
SUP TF AS BRUCE RICKPEDIA EP 4 FTP 0101-152019
SUP TF AS BRUCE RICKYPEDIA EP 5,6,7 FTP 0116-3119
SUP TF AS BRUCE, TF FOR CABENGER EP 18
SUP TF AS BRUCE, TF FOR CABENGER EP 19-20
SUP TF AS BRUCE, TF FOR CABENGER EP 21-23
SUP TF ASSIST. DIR EPS 2-3 RICKYPEDIA P4
SUP TF ASSISTANT DIRECTOR EP 10-11
SUP PYT OF CAMMERA RENTAL EP13
SUP CA ACTUARIAL VALUATION SERVICES FOR CY 2018
GK PYT FOR MEDICAL ASSISTANCE FTP 0330-04042019
TC MED ASSIST TO VARIOUS TULONG CENTER 0128-021919
TC MED ASSIST TO VARIOUS TULONG CENTER NOV18-JAN19
TC PYMT FOR MEDICAL ASSISTANCE FTP 0219-03062019
TC PYT FOR MEDICAL ASSISTANCE FTP 0101-05312019
TC PYT FOR MEDICAL ASSISTANCE FTP FTP 0422-080519
SUP CATERING FOR MID-AUTUMN BALL
SUP PYT FOR CATERING FOR MID-AUTUMN BALL
SUP PYMT FOR 50% BALANCE FOR BIOMETRIC DEVICE
GK PYMT MEALS MALIGAYANG PASLIT EVENT 12112019
GEN PYT FOR MESSENGERIAL SERVICES FTP 1101-152019
GEN PYT FOR MESSENGERIAL SERVICES FTP 1116-302019
SUP FOR CLEANING MATERIALS FOR AFI BLDG.
SUP JANITORIAL SERVS FTP 0701-152018
SUP JANITORIAL SRVS FTP 0701-152018
SUP JNTRL SRVS FTP 0816-3118 RCKPDIA TPING 082718
SUP JNTRL SRVS FTP 0816-3118 RCKPDIA TPING 083118
SUP MESSENGERIAL SERVICES LOGIST&TREAS 0101-152019
SUP PURCH OF ALKFI BLDG CLEANING MATERIALS
SUP PYMT FOR JANITORIAL SRVS FTP 0201-152019
SUP PYMT JANITORIAL SUPPLIES AFI GEN CLEANING
SUP PYT FOR JAN SRVCS FTP 0916-302019
SUP PYT FOR JANITORIAL EXP FTP 0101-152020
SUP PYT FOR JANITORIAL SRVCS AT AFI 1101-152019
SUP PYT FOR JANITORIAL SRVCS FTP 1201-152019
SUP PYT FOR JANITORIAL SRVS AFI BLFG FTP 1016-3119
SUP PYT FOR JANITORIAL SVC FTP 0101-152019
SUP PYT FOR JANITORIAL SVCS FTP 0601-152019
SUP PYT FOR JNITORIAL SERVICES AFI FTP 1216-312019
SUP PYT FOR MESSENGERAI SVC FTP 0716-312019
SUP PYT FOR MESSENGERIAL SERVICES FTP 1216-312019
SUP PYT FOR MESSENGERIAL SRVCS FTP 1201-152019
SUP PYT FOR MESSENGERIAL SRVS FTP 0101-152020
SUP PYT FOR MESSENGERIAL SVC FTP 0516-312019
SUP PYT FOR MSSNGERIAL SVC FTP 0401-152019
SUP PYT FOR MSSNGERIAL SVC FTP 0416-302019
SUP PYT JANITORIAL SERVICES FTP 0801-152019
SUP PYT JANITORIAL SVC FTP 1001-152019
SUP PYT JANITORIAL SVC FTP AUGUST 16-31,2019 AFI
SUP PYT JANITORIAL SVC FTP SEP 1-15,2019 AFI
SUP PYT MESSENGERIAL SERVICES FTP 0816-312019
SUP PYT MESSENGERIAL SERVICES FTP 0901-152019
SUP PYT MESSENGERIAL SVC FTP 0916-302019 AFI
ALFKI EMPLYEE ORIENTATION LA MESA WATERSHED 011519
ALKFI HEADCOUNT FOR DESIGN THNKNG WRKSHP 0111-1819
SUP CA BUDGET CHILDREN'S VILL FTP 1105-062019
SUP CA BUDGET FOR AFI CHRISTMAS PARTY 2019
SUP CA BUDGET FOR EXCEL TRAINING ON 03152019
SUP CA BUDGET FOR KAPEHAN SESSION ON 03112019
SUP CA BUDGET FOR NEO DTD 01292020
SUP CA FOOD BUDGET DEV'T TRAINING FTP 0924-252019
SUP CA FOOD BUDGET FOR THE NEO FTP 08282019
SUP CA FOOD BUDGET KAPIHAN SESSION 06052019
SUP CA FOOD BUDGET KPI WRITESHOP AFI MANCOM 073119
SUP CA FOOD BUDGET NEO ATTENDEES & SPEAKERS
SUP CA FOOD BUDGET PROJ MNGMT TRAINING 0626-282019
SUP CA MATERIALS FOR MANCOM STRAT LQ11202019
SUP CA MATERIALS FOR MANCOM STRAT PLAN 02082019
SUP REIMBURSEMENT OF EXPENSE FTP 08202019
SUP REVOLVING FUND OF ALKFI HROD 02222019
GK CA MED MISSION 15TH ANNIV SALAMAT DOK 040719
GK REIM OF ROBERTO ESG FTP 0206-04012019 SALMT DOK
SUP PYMT FOR TF FOR RICKYPEDIA EP 14
SUP TF AS PROD.ASSISTANT FTP 0116-03312019
SUP TF ACTOR AS NANTE EP 2-7 RICKYPEDIA P4
SUP TF ACTOR AS NANTE EP 8 RICKYPEDIA P4
SUP PYT FOR CONGRATULATORY STAND FLOWER GL BLDG
MED PYT MEDICAL ASSISTANCE FTP 10232019
SOL PYT FOR MEDICAL ASSISTANCE FTP JUNE-JULY 2019
TC MED ASSIST TO JOVEN SIBLINGS FTP 03082019
TC PYMT FOR MED ASSISTANCE 04042019
TC PYMT FOR MED ASSISTANCE TO VAR TC
TC PYMT FOR MED ASSISTANCE TO VAR TC 0107-03082019
TC PYMT FOR MEDICAL ASSIST. FOR PATIENT JOVEN
TC PYMT FOR MEDICAL ASSISTANCE
TC PYT FOR MEDICAL ASSISTANCE FTP DTD 09132019
TC PYT MEDICAL ASSISTANCE FTM JUNE-AUGUST 2019
TC PYT MEDICAL ASSISTANCE FTP 07262019
TC PYT MEDICAL ASSISTANCE FTP 08232019
1 PL Flat Latex
10 PCS 2 1/2"" x 3"" GA 25 Metal Tracks
SUP PYT FOOD ALKFI AUDIT COMMITTEE MEETG
GDIAR DP AS DIRECTOR FOR GDS4 SARANGANI 1216-1719
SUP PYT TF GUEST ACTOR EPISODE 2
SUP CA ADDTL BUDGET BAGUIO TAPING EP25 0613-1419
SUP CA BUDGET FOR BAGUIO OCULAR FTP 0426-2719
SUP CA BUDGET FOR BAGUIO TAPING EP 25 0613-142019
SUP CA BUDGET FOR KALDEROKE PERMITS
SUP CA BUDGET MTRCB PERMIT EP REPLAY 0801-3119
SUP CA BUDGET MTRCB PERMIT EP REPLAY FTP 0901-3019
SUP REIMBURSEMENT OF EXP FTP 11282019
SUP REPLE OF RF FTM MAY 2019
VAR RF REPLENISHMENT FTP 0218-043019
SUP PYMT FOR TF MUSICAL SCORER EP 13-14
SUP PYT OF TF AS MUSICAL SCORER
SUP PYT OF TF MUSICAL SCORER EPS 23-25
SUP RICKYPEDIA MUSICAL SCORRER TF 0126-02022019
SUP TF AS MUSICAL SCORRER EPS 1-8 RICKY P4
SUP TF MUSICAL SCORRER EPS 6-12
SUP TF RICKYPEDIA MUSICAL SCORRER 0112-192019
SUP PYT OF TF BOOMMAN EPS 1 PHASE 4 RICKYPEDIA
SUP PYT OF TF BOOMMAN EPS 22-23
SUP PYT OF TF BOOMMAN EPS 24-25
SUP TF AS BOOMMAN EPS 4-7 RICKYPEDIA PHASE 4
SUP TF AS BOOMMAN EPS 8 RICKYPEDIA P4
SUP TF BOOMMAN EPS 2-3 RICKYPEDIA P4
ALKFI TF RICKYPED EP7 FTP 0116-312019
SUP PYMT FOR TF EPISODE 12
SUP PYT OF TF AS TRIXIE EPS 24-25
SUP PYT TF FOR NNC FTP 09302019
SUP TF ACTOR AS TRIXIE EP 18
SUP TF ACTOR AS TRIXIE EP 19-20
SUP TF ACTOR AS TRIXIE EP 21-22
SUP TF AS TRIXIE EP 11
SUP TF AS TRIXIE EPISODE 16-17
SUP TF AS TRIXIE EPS 1-3 RICKYPEDIA PHASE 4
SUP TF AS TRIXIE EPS 6-7 RICKYPEDIA PHASE 4
SUP TF AS TRIXIE EPS 8 RICKYPEDIA P4
ALKFI REPRESENTATION AND MEETING MEALS
SUP 2018 XMAS GIVEAWAY TO PARTNERS/DONOR/CLIENTS
SUP AFI 2019 CHRISTMAS TOKEN
SUP GIFT FOR CLIENT WORLDBEX SRVS INT'L 03052019
SUP GIVEAWAYS MOA SIGNING W/NEW WORLD 112018
SUP PAYMENT FOR ASSORTED PRODUCTS
SUP PAYMENT OF TOKENS
SUP PYMT FOR ALKFI GIFT FOR ERWIN DONA OF NOVOTEL
SUP PYMT FOR CHIPS & CHICHASROOM 01302019
SUP PYMT FOR PREMIUM GIFT SET FTP 10262018
SUP PYMT FOR TOKEN FACILITATORS 01172019
SUP PYMT FOR TOKEN FOR GCASH 07112019
SUP PYMT FOR TOKENS 04012019
SUP PYT FOR TOKENS AND GIVEAWAYS
SUP PYT OF TOKENS
SUP PYT PURCHASE OF GOODS THANK YOU GIFT
SUP PYT TOKEN FOR KALDEROKE, OKADA, GCASH
SUP PYT TOKEN MIDAUTMN BALL SPONSOR
SUP REPRE AND MEETING MEALS WORLDBEX QC ADMIN
SUP TOKEN FOR PHOENIX, GIFTS TO VARIOUS SPONSORS
SUP PAYMENT OF TF AS LIAN EP24
SUP PYMT TF POST-PRODUCTION ASSITANT 1116-302019
SUP PYT FOR POST-PROD ASSIST FTP JUNE 2019
SUP PYT FOR TF POST-PROD ASST. FTP 0801-152019
SUP PYT OF TF POST-PROD ASSIST FTP 0701-152019
SUP PYT OF TF POST-PROD ASST FTP 0716-312019
SUP PYT TF AS PROD-ASST FTP 0816-312019
SUP PYT TF POSTPROD ASSIST FTP 1001-152019
SUP PYT TF POST-PROD ASST FTP 0916-302019
SUP PYT TF POST-PRODUCTION ASST. FTP 0901-152019
SUP TF AS POST PROD ASSIST EPS 8 RICKYPEDIA P4
SUP TF AS POST PROD ASSIST FTP 0101-152020
SUP TF POST PROD ASSIST FTP 0116-312019
SUP TF POST PROD ASSIST RICKYPED P4 FTP 1101-1519
SUP TF POST PROD ASSISTANT FTP 0116-312020
SUP TF POST PROD ASST. FTP 1016-312019 PHASE4
SUP TF POST PROD ASSTNT FTP 0201-152019
SUP TF POST-PROD ASSIST FTP 0616-302019
SUP TF PROD ASSISTNT FTP 0216-282019
SUP PYMT RENTAL 10 UNITS PRINTER FTM NOV-DEC 2018
SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019
SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019 BK
SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019 ILOVE
SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019 KBPIP
SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019 PG
SUP PYMT RICE SUBSIDY FTM 1001-312019
SUP PYT FOR RICE SUBSIDY FOR JUNE 2019 - AFI HO
SUP PYT FOR RICE SUBSIDY FTP 1201-312019
SUP PYT RICE CLAIM EXTENSIONS FTM APRIL&JUNE 2019
SUP PYT RICE SUBSIDY FTM AUGUST 2019
SUP RICE SUBSIDY FOR DEC2018 FOR VARIOUS EMPLYEES
YOL PYMT FOR RICE SUBSIDY FOR APRIL 2019
SUP AFI PINOY TSUPER TARPAULIN PRINTING
GK PLANE TICKETS ADELACRUZ MNL-TAC 11032019
GK PYT FOR PLANE TICKETS FTP 0805-082019
SUP PYMT FOR HOTEL ACCOM AND AGENCY SERVICE FEE
SUP PYMT FOR THE PLANE TICKET MNL-DAV 0201-0219
SUP PYT PHILCONSTRUCT DAVAO 2019
300 PAD Request and Issuance Form
SUP CA MKTG REPRE, TRANSPO AND OTHER EXPENSES
SUP REIM OF EXPENSES FTP 10212019
SUP RP OF SF EXEPIC ANNUAL REPORT 2018
CA ACCOMM OF DRIVERS FOR PTH MINDORO TRIP
ENVI CA PINOT TSUPER HERO Y4 FTP1021-262019
ENVI CA PINOY TSUPER HERO Y4 FTP1015-192019
ENVI CA PTH 4 ACTIVATION BOHOL & MINDORO 0312-2019
ENVI CA PTH 4 ACTIVATION ROXAS CITY FTP 0424-2719
ENVI CA PTH 4 ACTIVATION TUGUEARAO FTP 0331-040219
ENVI CA PTH 4 ACTVTN MINDORO FTP 0317-202019
ENVI CA PTH 4 BUDGET FOR DRIVER ACCOM- TUGUEGARAO
SUP PYT HONORARIUM MALE HOST MID AUTUMN
SUP REIMBURSEMENT OF EXPENSES 10092019
SUP TF AFI-PINOY TSUPER HERO 4 GF-HOST
SUP PYMT FOR EQPT RENTAL EP 10
SUP PYMT FOR EQPT RENTAL EP 14,15
SUP PYMT FOR EQPT RENTAL EPS 6-9
SUP PYMT FOR EQUIP RENTAL 0101-152019
SUP PYMT FOR EQUIP RENTAL EPS 19
SUP PYMT FOR EQUIPT RENTAL 0116-302019
SUP PYMT FOR TF AUDIOMAN/BOOMMAN EP 12-13
SUP TALENT FEE AUDIO MAN, BOOMMAN EPISODES 8-9
SUP TF AS AUDIOMAN BOOMAN EP 18
SUP TF AS AUDIOMAN BOOMAN EP 21
SUP TF AS CABLEMAN EP 19-20
SUP TF AUDIOMAN, BOOMAN EP 10,11
SUP TF EQPT RENTAL 02282019 EP 11
SUP TF RICKPEDIA EPISODE 4 FTP 0101-152019
SUP TF RICKYPEDIA EP 5,6,7 FTP 0116-312019
SUP PYMT FOR TF AS AUDIOMAN AND BOOMAN 05232019
SUP PYMT FOR TF AS AUDIOMAN EP 22-23
SUP PYMT TF AS AUDIOMAN EPS 4-7 PHASE 4
SUP PYT OF TF FOR AUDIOMAN EPS 24-25
SUP TF AS AUDIOMAN EPS 2-3 RICKYPEDIA P4
SUP TF AS AUDIOMAN EPS 8 RICKYPEDIA P4
SUP TF AUDIOMAN EP1 PHASE4 RICKYPEDIA
GK PYT FOR GIVEAWAYS MALIGAYANG PASLIT EVENT
SUP PYT CHRISTMAS BASKETS AFI EMPLOYEES
SUP PYT HONORARIUM FEMALE HOST MID-AUTUMN BALL
ALKFI PAG-IBIG LOAN PAYMENT FTP 0101-312019
SUP PYMT FOR PAGIBIG CONTRI FTM JAN 2019
SUP PYMT FOR PAGIBIG EMP LOANS FTM JAN 2019
SUP CA 50% DP MATERIALS WORK STATN CMU 07022019
SUP FINAL PYMT FOR THE MATERIALS 2ND AFI BLDG
SUP FINAL PYMT MATERIALS IN ENHANCING 2NDF AFI BDG
SUP FINAL PYT FOR INSTLLTN WORK STATION
SUP CA 50% DP FOR MATERIALS IN ENHANCING 2NDF BLDG
1 PC Generic,Laptop,Standard
SUP PYMT RELOCATION OF CCTV 03142019
SUP PYMT DIGTL TRAINING DIGICON 1016-1819 2ND BTCH
SUP PYMT FOR DIGITL TRAINING DIGICON FTP 1016-1819
SUP TRANSACTION FEES FTP 0101-312020
SUP TRANSACTION FEES FTP 102018-122019
SUP PYMT FOR LAST SALARY & 13TH MONTH PAY
SUP CAMERMAN GL'S FAREWELL & SPEC TRIB 0822-242019
SUP PYT AS CAMMAN AFI PINOY TSUPER GRAND FINALS
SUP TF AS CAMERAMAN EP 19
SUP LAST PAY & 13TH MONTH PAY
SUP PYT FOR FREIGHT CHARGES FTM SEPTEMBER 2019
SUP PYT FOR LAST PAY FTP 0816-312019
SUP PYMT TF AS QUEENIE EPS 4-7 PHASE 4
SUP TALENT FEE ACTOR EPISODES 8-9
SUP TF ACTOR AS QUEENIE EP 10,11
SUP TF ACTOR AS QUEENIE EPISODE 14-15
SUP TF ACTOR AS QUEENIE EPISODE 18
SUP TF AS DAX CARNAY EP 15
SUP TF AS QUEENIE EP 24-25
SUP TF AS QUEENIE EPS 1 RICKYPEDIA P4
SUP TF AS QUEENIE EPS 8 RICKYPEDIA P4
SUP TF AS QUEENIE RICKPEDIA EP 4 FTP 0101-152019
SUP TF QUEENIE EPS 2-3 RICKYPEDIA P4
SUP FT AFI US DONATIONS KNOWLEDGE CHANNEL
GDIAR PYMT PROD ASSIST- G DIARIES FTP 0101-152019
SUP LAST PAY-13TH MONTH PAY
SUP TF AS GAFFER EPS 4-7 RICKYPEDIA PHASE 4
SUP TF AS GAFFER EPS 8 RICKYPEDIA P4
SUP TF CABLEMAN RICKPEDIA EP 4 FTP 0101-152019
SUP TF GAFFER EP2-3 PHASE4 RICKYPEDIA
SUP TF GDS4 GAFFER 12082019
SUP TF GEFFER EP1 PHASE4 RICKYPEDIA
OPD PYMT FOR CSR PROG EVALUATION 0617-182019
SUP 2020 LEAGUE OF CORP FOUND MEM.FEE
SUP LCF ANNUAL MEMBRSHP FEE FTY 2019
SUP PYMT FOR PROG DEVLPMT WRKSHP FTP 0521-2119
SUP PYMT AS GRAPHIC ARTIST FTP 0520-06152019
SUP PYMT AS GRAPHIC ARTIST FTP 0616-302019
SUP PYT OF SVC AS GRAPHIC ARTIST FTP 0701-152019
SUP PYT OF SVC AS GRAPHIC ARTIST FTP 0716-312019
SUP PYT TF GRAPHIC ARTIST ARP FTP 0801-202019
Talent Fee-as Teacher Julia for Rickypedia Episose 1-11/16-30/18 and episode 2-12/1-15/18
SUP PYT TALENT FEE EPISODE 19
SUP REIMBURSEMENT OF EXP 07032019
SUP PYMT FOR VAN RENTAL DAVAO FTP 0201-022019
COP CA PTH 4 ACTIVATION CABDBARAN CITY 0605-1519
COP CA PTH 4 ACTIVATION FTP 0522-252019
ENVI CA PNOYTSUPERHRO Y4 FTP 1011-142019 TUG-ILO
ENVI CA PNYTSUPRHROY4 T10STRIES FTP1003,05,07,0819
SUP CA PTH 4 ACTVATION FTP 0624-292019
CA MATS. GARDEN OF LOVE GL'S 40TH DAY FTP 09272019
SUP CA MATERIALS GL FTP 09272019 GL 40TH DAY
TC PYMT FOR MED ASSIST FTP 0126-03012019
TC PYMT FOR MED ASSIST FTP 0127-03052019
TC PYMT FOR MED ASSISTANCE TO VAR TC 03272019
TC PYMT FOR MED ASSISTANCE TO VAR TC JUL18-FEB19
TC PYT MEDICAL ASSISTANCE FTP 0510-272019 LUNG CTR
TC PYT MEDICAL ASSISTANCE FTP AUG-SEP 2019
TC PYT MEDICAL ASSISTANCE FTP JUNE-JULY 2019
40 BT Hand Soap
SUP LIQUID SOAPS FOR AFI BUILDING PO18826
CA GL'S 9TH DAY
SUP CA CATERING SERVICES FOR AFI CHRISTMAS PARTY
SUP CA CATERING SVC FOR 40 DAYS GL EVENT
SUP REIMBURSEMENT OF LEGAL ANG COMPLIANCE EXPENSES
SUP REQUEST FOR CERT TRU COPIES SEC DOCS Y1989-P
SUP PYT FOR LOYALTY AWARD
SUP PYT OF TF AS HOST FTP 1201-152019
1000 Pcs. Annual Report
600 Pcs Invitation
ALKFI 500 PCS LETTERHEAD COMPLETE DELIVERY
ALKFI 87 PCS PC ID
SUP PYMT TF CABLEMAN EP4 PHASE 4
SUP PYT OF TF AS A CABLEMAN EPS 24-25
SUP TF AS CABLEMAN EPS 2-3 RICKYPEDIA P4
SUP TF AS CABLEMAN EPS 8 RICKYPEDIA P4
SUP TF CABLEMAN EP1 PHASE4 RICKYPEDIA
Talent fee (Pitching radio program Kapamilya Konek ka dyan! -11/1-30/2018-1 Epi-11/20/18- MARIE KRISTINA MAY MARASIG
SUP PYMNT FOR TF EPISODE 5-7 FTP 0116-312019
SUP PYMT AS TALENT BK- TRASHFORMATION CAMPAIGN
SUP PYT OF TF AS KAPCORA EPS 24-25
SUP TALENT FEE ACTOR AS KAP CORA EPISODES 8-9
SUP TF ACTOR AS KAP CORA EPS 1 RICKYPEDIA PHASE4
SUP TF AS KAP CORA EP 10,11
SUP TF AS KAP CORA EPISODE 16-17
SUP TF AS KAP CORA EPISODE 18
SUP TF AS KAP CORA EPS 2-3 RICKYPEDIA P4
SUP TF AS KAP CORA EPS 4-7 RICKYPEDIA PHASE 4
SUP TF AS KAP CORA EPS 8 RICKYPEDIA P4
SUP TF AS KAP CORA FOR EP 14-15
SUP TF AS KAPITANA RICKPEDIA EP 4 FTP 0101-152019
SUP PYMT QTRLY PREMIUM PAYMENTS
SUP QTRLY PREM PAYMENTS FTP 1001-12312019
SUP QTRLY PREM. PYMTS DEPENDENTS FTP 0701-033119
SUP QTRLY PREMIUM PAYMENTS 0101-03312019
SUP QTRY PREMIUM PAYMENTS 0101-03312019
SUP QUARTERLY PREMIUM PYMTS FTP 0701-09302019
SUP/GEN/ADMIN/MNL/SUP/Maxicare Q4
ALKFI HOST FOR ALKFI PHOENIX PETROLEUM 10242018
SUP PYMT CONSULTANCY FEE 1201-312019
SUP PYMT FOR CONSULTANCY FEE FTP APR 2019
SUP PYMT FOR CONSULTANCY FEE FTP FEB 2019
SUP PYMT FOR CONSULTANCY FEE FTP JUNE 2019
SUP PYMT FOR CONSULTANCY FEE FTP MAR 2019
SUP PYMT FOR CONSULTANCY FEE FTP MAY 2019
SUP PYT CONSULTANCY FEE FTM SEPTEMBER 2019
SUP PYT CONSULTANCY FEE FTP 0101-312020
SUP PYT FOR CONSULTANCY FEE FTM AUGUST 2019
SUP PYT FOR CONSULTANCY FEE FTM JULY 2019
SUP PYT OF TF AS GUEST ACTOR EP10
SUP PYT TF AS ACTOR EP15
SUP LOAN PAYMENT DAYAN PAULINE CORTES AS OF 043019
SUP LOAN PAYMENT MYLENE YAMBAO AS OF 043019
SUP MESALA LOAN & SAVINGS 0301-312020
SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM APR2019
SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM FEB2019
SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM JAN2019
SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM JUNE2019
SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM MAR2019
SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM MAY2019
SUP PYT FOR MESALA FTP 0201-292020
SUP PYT FOR MESALA PAYROLL DEDUCTN FTM AUG 2019
SUP PYT FOR MESALA PAYROLL DEDUCTN FTM JULY 2019
SUP PYT MESALA PAYROLL DED FTM 1101-312019
SUP PYT MESALA PAYROLL DED FTM SEPT 2019
SUP PYT MESALA PAYROLL FTM OCTOBER 2019
SUP PYT MESALA PAYROLL FTP 0101-312020
SUP PYT MESALA PAYROLL FTP 1201-312019
REIMBURSEMENT - EXCESS FROM CA
SUP CA KALDEROKE OCULAR FTP 0123-242020
SUP REIM INCIDENTAL CHRGS ALKFI MANCOM 0206-0819
GK PYT MEAL ALLOW FOR BLOODLETTING TAGUM
15 pc Epson,Cartrid,Ink T664100 - Black
5 PCS Epson,Cartrid,Ink T664100 - Black
ALKFI 6PCS EPSON T6641 INK CARTRIDGE BLACK
SUP 4 UNITS UPS USED FOR EDITING-AVOID SUDDEN POWE
SUP PYMT FOR 1 UNIT EPSON PROJECTOR 04222019
SUP PYMT FOR COSAIR TX SERIES PSU
SUP PYMT FOR HARDRIVE FOR UPGRDNG SERVR STORGE AFI
VAR PYT 2PCS SCANDISK ULTRA SDHC AND SDXC
SUP RICKYPEDIA TF GUEST AS IRENE EP 5
SUP PYMT FOR SALARY FTP 0416-302019
SUP PYMT FOR VOICE OVER SERVS FTP FEB- APRIL 2019
SUP PYMT FOR VOICE OVER SERVS FTP JULY 2019
SUP PYMT FOR VOICE OVER SERVS FTP MAY 2019
SUP PYMT FOR VOICE OVER SERVS FTP SEPT2018-JAN2019
SUP PYT OF TF VOICE OVER SVC FTM AUGUST 2019
SUP PYT OF VOICE OVER SERVICES FTP JUNE 2019
SUP PYT TF VOICE OVER FTM 1001-302019
SUP PYT TF VOICE OVER FTM 1101-302019
SUP PYT TF VOICE OVER FTM SEPTEMBER 2019
1 pc Steel Marker
4 PCS Plaque
GK CA FOR MAIGAYANG PASLIT 2019 BREAKFST FOR BENEF
GK CA PURCHASE OF GC AS ADMIN COST DZMM EVENTS
GK CA PURCHASE OF GC FOR DZMM FTP 0501-08312019
GK CA PURCHASE OF GIFT CERT DZMM EVENTS COORD
SUP CATERING RICKYPEDIA EP 6 FTP 0101-152019
SUP PYMT CATERING SERVICES EPS 5-7 PHASE 4
SUP PYMT CATERING SERVICES RICKYPEDIA 0101-1519
SUP PYMT CATERING SRVS RICKYPEDIA EP 10
SUP PYMT FOR CATERING SERVICES 0116-302019
SUP PYMT FOR CATERING SERVICES EP 15
SUP PYMT FOR CATERING SERVICES EPISODE 13
SUP PYMT FOR CATERING SERVICES EPISODE 14
SUP PYT FOR CATERING SERVICES EPS 2 RICKYPEDIA P4
SUP PYT FOR CATERING SERVICES EPS 4 RICKYPEDIA P4
SUP PYT FOR CATERING SERVICES RICKYPEDIA EPS 5
SUP PYT FOR CATERING SERVICES RICKYPEDIA EPS 8
SUP PYT FOR CATERING SRVCS EP1 RICKYPEDIA PHASE 4
SUP PYMT FOR TF CAMERAMAN ALKFI XMAS PRTY 121918
SUP PYMT TF CABLEMAN EP 14-15
SUP PYMT TF CABLEMAN EP 16-17
SUP PYMT TF CAMERAMAN/CABLEMAN EP 12-13
SUP TALENT FEE CABLE MAN EPISODES 8-9
SUP TF AS CABLEMAN EP 18
SUP TF AS CABLEMAN EP 19-20
SUP TF AS CABLEMAN EP 21
SUP TF CABLEMAN EP 10,11
SUP TF CABLEMEN FTP 0101-152019
SUP TF CAMERAMAN EPS 3
SUP PYMT TF CABLEMAN EPS 4-6 PAHSE 4
SUP PYT OF TF AS CABLEMAN EPS 23-25
SUP TF AS CABLEMAN EPS 2-3 RICKYPEDIA P4
SUP TF AS CABLEMAN EPS 8 RICKYPEDIA P4
SUP TF CABLEMAN EP1 PHASE4 RICKYPEDIA
VAR LAST PAY OT DATED 02162019
CA ENTRY FEES ARAW VALUES AWARDS 2019 FTP1018-2519
TC PYMT FOR MED ASSIST TO VARIOUS TC SEPT18-FEB19
TC PYT MED ASSIST VARIOUS PATIENTS 0311-042219
TC PYT MED ASSIST VARIOUS PATIENTS FEB-MAY 2019
TC PYT MED ASSIST VARIOUS PATIENTS MARCH 2019
TC PYT MEDICAL ASSISTANCE FTP MAR-AUG 2019
TC PYT MEDICAL ASSISTANCE FTP MAY-SEP 2017 - NKTI
SUP PYMT FOR TF AS THOR EPISODE 14-15
SUP PYT OF TF AS THOR EPS 24-25
SUP PYT OF TF AS THOR EPS 7-8 P4
SUP TALENT FEE ACTOR AS THOR EPISODES 8-9
SUP TF ACTOR AS THOR EP 10-11
SUP TF ACTOR RICKYPEDIA EP 5,6,7 FTP 0116-312019
SUP TF AS CJ NAVATO AS THOR EP 18
SUP PYMT FOR TF ACTOR AS DOK RICKY EP 4-11
SUP PYMT FOR TF AS ACTOR DOC RICKY EP 12
SUP PYMT FOR TF AS ACTOR DOC RICKY EP 21-23
SUP PYT OF TF AS DOK RICKY EPS 24-25
SUP TF AS DOK RICKY EP 1-3 RICKYPEDIA P4
SUP TF AS DOK RICKY EPS 4-7 RICKYPEDIA PHASE 4
SUP TF AS DOK RICKY EPS 8 RICKYPEDIA P4
4 PC Hinges 2 x 4
4 pc Plywood 1/2"
4 ST Plywood 1/4"
5 PC 2"x3" C Purlins
Construction Gloves
Plywood 1/4"
SUP PYMT CONS SUPPLY FOR SHELVES&CABINET 01142019
SUP PYMT FOR MATERIALS SET OF RICKYPEDIA 020519
SUP PYMT FOR TF ACTOR AS ME-ANNE EP 13
SUP PYMT TF AS TITA ROMA EPS 4,6,7 PAHSE 4
SUP TF AS TITA ROMA EP 1 RICKYPEDIA PHASE 4
SUP TF AS TITA ROMA EPS 2&3 RICKYPEDIA PHASE 4
SUP TF AS TITA ROMA EPS 8 RICKYPEDIA P4
COIN CA COLLCT & DISTRI OF BB163 CB TRLAC 031-2319
GABAY CA MED & DENTAL MISSION SAMAR TYPHOONYOLANDA
GK CA LINGKOD KAPAMILYA HELP STATION HALALAN 2019
BBL CA PICHE 2ND VISAYAS REGIONAL CONFERENCE
SUP PYT LAST PAY
GK CA ALKFI ASSIST FOR TAL EVACUEES 0113-272020
GK REIM MED MISSION AMRED PERSONNEL FTP 0111-1220
GK REIM UMAGANG KAYGANDA LUGAW SIMBA FTP 0111-1220
GK REIMBURSEMENT OF EXP FTP 0505-172019
SUP LAST PAY 0601-302019
GK PYMT FOR MEALSAT MALIGAYANG PASLIT EVENT 121119
SUP LAST PAY FTP 0101-06302019
TC PYMT FOR MED ASSIST TO VAR TC FTP 121418-022719
TC PYT FOR MED ASST TO VAR TC FTP 121418-022719
TC PYT MED ASSIST. FTP 0425-06262019 BI20190019-21
TC PYT MEDICAL ASSISTANCE FTP 0305-282019 PCMC
ALKFI PCNC ANNUAL DUES FOR 2019
ALKFI PCNC ANNUAL DUES FOR 2020
SUP CA 20TH PCNC ANNUAL ASSEMBLY REG.FEE
SUP PYMT FOR PCNC APPLICATION FEE 04112019
SUP PHILHEALTH CONTRIBUTIONS 1201-312019
SUP PYMT FOR PHILHEALTH CONTRI FTP 0101-312020
SUP PYT PHILHEALTH CONTRIBUTION FTM 0201-292020
SUP PHILHEALTH CONTRIBUTION FTM FEB 2019
SUP PYMT FOR PHILHEALTH CONTRI FTM APRIL 2019
SUP PYMT FOR PHILHEALTH CONTRI FTM JAN 2019
SUP PYMT FOR PHILHEALTH CONTRI FTM JUNE 2019
SUP PYMT FOR PHILHEALTH CONTRI FTM MARCH 2019
SUP PYMT FOR PHILHEALTH CONTRI FTM MAY 2019
SUP PYMT PHILHEALTH CONTRIBUTION FTM SEP 2019
SUP PYT FOR PHILHEALTH CONTRIBUTION FTM JULY 2019
SUP PYT FOR PHILHEALTH CONTRIBUTN FTM AUGUST 2018
SUP PYT PHILHEALTH CONTRIBUTION FTM 1101-302019
SUP PYT PHILHEALTH CONTRIBUTION FTM OCT 2019
TC MED ASSIST TO VARIOUS TULONG CENTER OCT18-JAN19
TC PYT MEDICAL ASSISTANCE FTP APR-JULY 2019
TC PYT MEDICAL ASSISTANCE FTP JUNE-AUGUST 2019
SUP ANNUAL PREMIUM PAYMENTS INS FTP 022419-022320
ALKFI TEL CHARGES AC#103908493 FTP 0101-312019
SUP PYMNT TEL CHRGS FTP 0201-282019
SUP PYMNT TEL CHRGS FTP 0301-312019
SUP PYMT FOR TEL CHARGES FTM APRIL 2019
SUP PYMT FOR TEL CHRGS FTM JUNE 2019
SUP PYMT FOR TEL CHRGS FTM MAY 2019
SUP PYT FOR TEL CHARGES FTP JULY 2019
SUP PYT FOR TEL CHRGES FTP 1101-302019
SUP PYT FOR TEL CHRGS 103908493 FTP 0101-312020
SUP PYT TEL CHARGES FTM OCTOBER 2019
SUP PYT TELEPHONE BILL 1201-312019
SUP PYT TELEPHONE CHARGES FTM SEPTEMBER 2019
SUP PYT TELEPHONE CHARGES FTP AUGUST 2019
SUP TELEPHONE CHARGES 0201-292020
SUP PYMT FOR TF AS HARRY EP 11
SUP PYMT FOR SECURITY SRVS FTP 0101-152019
SUP PYMT SECURITY SERVICES 1101-152019 AFI POST
SUP PYT FOR AFI POST SEC SERVICES FTP 0101-152020
SUP PYT FOR SEC SRVCS AFI POST FTP 1116-302019
SUP PYT FOR SEC SRVCS AFI POST FTP 1201-152019
SUP PYT FOR SEC SRVICES AFI POST FTP 0116-312020
SUP PYT FOR SECURITY SVC FTP 0201-152019
SUP PYT SECURITY SERVICES FTP 0816-312019 AFI BLDG
SUP PYT SECURITY SVC FTP 0901-152019 AFI BLDG
SUP PYT SECURITY SVC FTP 0916-302019 AFE POST
SUP PYT SECURITY SVC FTP 1001-152019 AFI
SUP PYT SECURITY SVC FTP 1016-312019 AFI BLDG
SUP SEC SERVICES AFI POST FTP 1216-312019
ALKFI TRAINING/WORKSHOP FEE DTD 02202019
SUP PYMT FOR SEMINAR 05302019
SUP PYT FOR LEGAL AND COMPLIANCE
SUP TF ACTOR AS VERGEL EP 23
SUP TF ACTOR AS VERGEL EP 9
1500 ST Special Paper
SUP PAYMENT FOR VEHICLE'S DIESEL
SUP PYT FOR SERVICE FEE TRANSPO KALDEROKE SHOOT
SUP PYT OF VEHICLE RENTAL FTP04102019
SUP PYT OF VEHICLE RENTAL FTP06072019
SUP PYMT DP BOARD & LODGING LFT BAGUIO 0612-1419
SUP PYMT FOR BOARD & LODGING LFT BAGUIO 0612-1419
SUP PYT FOR PROPERTY INDUSTRIAL ALL RISK POLICY
SUP CA GRAPHIKA MANILA- DESIGN CNFERENCE 0215-1620
TC PYMT FOR MEDICAL ASSIST. VARIOUS PATIENTS
TC PYMT MED ASSIST Z.MANGBAT 03112019
TC PYT FOR MEDICAL ASSISTANCE
TC PYT MEDICAL ASSISTANCE FTP 0618-302019
TC PYT MEDICAL ASSISTANCE FTP MAY & JUNE 2019
SUP CA BUDGET FIX ASSET INVENTORY FTP 0822-232019
SUP CA MEALS GL'S 40TH DAY FTP 0926-272019
SUP PYT FOR CALAMITY ASSISTANCE
SUP TF AS DOCMARTIN EPS 4-6 RICKYPEDIA PHASE 4
SUP TF AS DOK MARTIN EP 19
SUP TF AS DOK MARTIN EP 21
SUP TF AS DOK MARTIN EP 24-25
SUP TF AS DOK MARTIN EP 5,9,13,14,16
SUP PAYMENT FOR LAST PAY
SUP PYMT FOR SF ART DEPT/PROD DESIGNER EP 12-13
SUP PYMT FOR SF ART DEPT/PROD DESIGNER EP 18
SUP PYMT FOR SF PROD DESIGNER SP 10-11
SUP PYMT FOR SF PROD DESIGNER SP 8-9
SUP PYMT FOR WAREHOUSE RENTAL 0413-05132019
SUP PYMT FOR WAREHOUSE RENTAL FTP 0313-041319
SUP PYMT TF DEPT/PRODUCTION DESIGNER EPS 2-3 P4
SUP PYT FOR WAREHOUSE RENTAL 18TH MONTH
SUP PYT FOR WAREHOUSE RENTAL FTP 0113-02132020
SUP PYT OF TF DEPT/PRODUCTION DESIGNER EP 24-25
SUP PYT WAREHOUSE RENTAL 19TH MONTH
SUP PYT WAREHOUSE RENTAL 21ST MONTH
SUP SERVICE FEE & PROD DESIGN EPS 4-7 RICKY P4
SUP SERVICES FEE RICKYPEDIA FTP 0116-3119
SUP SF ART DEPT/PROD DESIGNER EP1 PHASE4 RICKYPEDI
SUP TF ARTDEPT,SETMEN,MAKE UP, WARDROBE RICKY EP8
SUP SERVICES FEE RICKYPEDIA FTP 0101-152019
SUP PYT FOR LAST PAY FTP 0401-152019
SUP PYMNT FOR TF AS TATANG EPISODE 14-15
SUP PYMNT FOR TF EPISODE 12-13
SUP PYMT TF AS ACTOR TATANG EP 16-17
SUP PYMT TF AS ACTOR TATANG EP 18
SUP PYMT TF AS TATANG EPS 4-7 PHASE 4
SUP PYT AS TF BK PLUG TRASHFORMATION
SUP PYT OF TF AS TATANG EPS 24-25
SUP TF ACTOR AS TATANG EPS 2-3 RICKYPEDIA P4
SUP TF AS TATANG EP 10,11
SUP TF AS TATANG EPS 1 RICKYPEDIA P4
SUP TF AS TATANG EPS 8 RICKYPEDIA P4
SUP TF AS TATANG RICKPEDIA EP 4 FTP 0101-152019
SUP TF RICKYPEDIA ACTOR AS TATANG EP 8-9
SUP PYMNT FOR TF EPISODE 3 FTP 1216-312019
GK REIMBURSMENT OF EXPENSES FTP 03052019
SUP PYMNT REUPHOLSTERY REPAIR SOFA AFI BLDG
SUP/GEN/ADMIN/MNL/SUP
SUP PYMT FOR TF TV DIRECTOR EP 12-13
SUP PYMT FOR TF TV DIRECTOR EP 14-15
SUP TALENT FEE TV DIRECTOR EPISODES 8-9
SUP TF AS DIRECTOR EP 10,11
SUP TF AS TV DIRECTOR EP 18
SUP TF AS TV DIRECTOR EP 19-20
SUP TF AS TV DIRECTOR EPISODES 16-17
SUP TF AS TV DIRECTOR EPS 8 RICKYPEDIA P4
SUP TF DIRECTOR FTP 0101-152019
SUP TF DIRECTOR RICKYPEDIA EP 5,6,7 FTP 0116-3119
SUP TF TV DIRECTOR EPS1 RICKYPEDIA PHASE4
500 set Bantay Bata 163 - Desk Calendar
SUP REIM OF TRAVEL EXPENSES FTP 0326-03019
SUP REIMBURSEMENT OF EXP - HARD DRIVE
SUP PYMT AS HOST IN KAPAMILYA KONEK 04142019
SUP CA MTRCB APPLICATN FOR NEW RICKPEDIA EP 013019
SUP CAMMAN AFI NUEVA ECIJA BESPRENS TF 01162020
SUP PYMT TF DOR TALENTS WITH LINES EP 14,15
SUP PYMT TF TALENT COORD/CROWD/TALENTS EP 12-13
SUP PYT OF TF WITH LINES EPS 23-25
SUP PYT TF TALENT COORD, CROWD EP 2-3 RICKY P4
SUP PYT TF TALENT W/LINES EP 2-3 RICKY P4
SUP PYT TF TALENT W/LINES EP 8 RICKY P4
SUP TF AS COORD/CROWD/ACTOR W/LINES EP 19-20
SUP TF AS COORD/CROWD/ACTOR W/LINES EP 21-23
SUP TF AS COORD/CROWD/ACTOR W/LINES EP 24
SUP TF AS COORD/WARDROBE/MAKEUP ARTIST/PROPSMAN
SUP TF AS COORDINATOR PYT FOR CROWD EP 18
SUP TF COORDINATOR RICKPEDIA EP 4 FTP 0101-152019
SUP TF FOR TALENT COORD EPS 10,11
SUP TF TALENT COORD, CROWD EPS 4-7 RICKY PHASE 4
SUP TF TALENT COORDINATOR EPS 8-9
SUP TF TALENT W/LINES EPS1 RICKYPEDIA PHASE4
SUP TF W/LINES EPS 4-7 RICKYPEDIA PHASE 4
SUP TF W/LINES EPS 8 RICKYPEDIA PHASE 4
Talent Fee-Actor as Aling Pearlie for Rickypedia Episode 2 Dec. 16-31 Dec. 20 taping
GI CA VOL ALLOW FTP 1001-312019 LQ11222019
SUP PYT TF AS TITA RONA EP17
SUP CA ABS-CBN JUST DANCE COMPETITION
1 PC Epson,Cartrid,Ink T664200 - Cyan
ALKFI 6PCS INK CARTRIDGE BLACK/CYAN/MAGENTA
Samsung CLT-K506L Black Toner
SUP CA BACKUPPLUS PORTABLE USB3(BLACK)
SUP PYMT FOR 6 UNITS HARDRIVE FOR RICKY PEDIA
SUP PYMT FOR 6PCS PRINTER'S RIBBON 04052019
SUP PYMT FOR SUPPLY OF PRINTER 01042019
GK BURIAL ASSISTANCE ALKFI CASE STUDY MSANCHEZ
SUP CA NO TO BULLYING CAMPAIGN BANTAY BATA
GDIAR PYMT AS PROD ASSIST S2 FTM 0101-312019
SUP PYT HONORARIUM ARTIST MID AUTUMN BALL
TC RETURN OF DONATION FOR SCHOLAR
ALKFI TF RICKYPEDIA EP6 FTP 0116-312019
SUP PYT AS TALENT FOR BK PLUG TRASHFORMATION
SUP PYT TF FOR RICKYPEDIA EP 20
SUP PYT TF FOR RICKYPEDIA EP18
SUP TF AS MELANY EPS 5-7 RICKYPEDIA PHASE 4
SUP TF AS MELANY EPS 8 RICKYPEDIA P4
SUP TF FOR RICKYPEDIA EPS 10
SUP CA FLOWRS FOR THE WAKE MS.MARA BRO 08132019
SUP CA NGO CONGRESS PICPA FTP 10242019 MOA
SUP CA PYMT FOR ALKFI SAP ROLL OUT THANKS GIVING
SUP CA REGTN. FEE ABSNET SEMINAR NON-PROFIT ORG.
GK CA FOR BLOODLETTING PROJECT IN TAGUM & NAGA
GK CA FOR MED MISSION CAMSUR & FIN ASST. PAT&SCHO
GK CA PYT FOR LABORERS FOR THE REPAIR OF CHAPEL
GK CA TRAINING BRGY HEALTH WORKERS 1125-182019
GK REIMBURSEMENT OF EXP LK GABAY FTP 03192019
GK REIMBURSEMENT OF EXPENSES 1207-142019
GK REIMBURSEMENT OF EXPENSES FTP 0623-07312019
GK REPL OF RF FTP 0805-062019
GK REPLE OF RF FTP 0522-07052019
GK REPLENISHMENT OF RF FTP 0724-10192019
GK REPLENISHMENT OF RF FTP 100519-01052020
GK RPELENISHMENT OF RF FTP 0227-05202019
SUP PYMT FOR TF AS DOK RIKI EP 9-25
SUP PYMT TF AS TALENT COORD EP 19
SUP TF AS DOK RIKI EP 1-3 RICKYPEDIA P4
SUP TF AS DOK RIKI EPS 4-7 RICKYPEDIA PHASE 4
SUP CA PYMT FOR LOGO EMBROIDERY EMPLOYEE SHIRT
GK CA ALLOW FTM JUNE-JULY 2019 MMK SCHOLAR J.MANAP
SUP PYMT FOR PROFESSIONAL SRVS RENDRD FTY DEC 2018
SUP PYT FOR PROF FEES INTERVNTN PACKGE S3
SUP TF ACTOR AS MARIE EP 8
SUP TF GUEST RICKPEDIA EPISODE 4 FTP 0101-152019
SUP PYT SKYCABLE DSL CONNCTN FTM AUG 2019
SUP CA 1,788 PCS GIFT CERTIFICATES 11212019
ALKFI SSS CONTRIBUTIONS FTM JANUARY 2019
ALKFI SSS LOAN PAYMENT FTP 0101-312019
SUP LOAN PAYMENT DAYAN PAULINE CORTES AS OF 031919
SUP LOAN PAYMENT LARRY DOCTOR BALSE AS OF 031919
SUP PAYMENT SSS LOAN 1201-312019
SUP PYMT FOR SSS CONTRIBUTN FTM OF APRIL 2019
SUP PYMT FOR SSS CONTRIBUTN FTM OF JUNE 2019
SUP PYMT FOR SSS CONTRIBUTN FTM OF MARCH 2019
SUP PYMT FOR SSS CONTRIBUTN FTM OF MAY 2019
SUP PYMT FOR SSS EMP LOANS FTM JAN 2019
SUP PYMT FOR SSS LOAN FTM FEB 2019
SUP PYMT FOR SSS LOAN FTM OF JUNE 2019
SUP PYMT FOR SSS LOAN FTM OF MARCH 2019
SUP PYMT FOR SSS LOAN FTM OF MAY 2019
SUP PYMT SSS CONTRIBUTION FTM SEP 2019
SUP PYMT SSS LOAN FTM SEP 2019
SUP PYT FOR SSS CONTRIBUTION FTM JULY 2019
SUP PYT FOR SSS CONTRIBUTN FTM AUGUST 2018
SUP PYT FOR SSS LOAN FTM AUGUST 2019
SUP PYT FOR SSS LOAN FTM JULY 2019
SUP PYT SSS CONTRIBUTION FTM 0101-312020
SUP PYT SSS CONTRIBUTION FTM 1101-302019
SUP PYT SSS CONTRIBUTION FTM OCTOBER 2019
SUP PYT SSS LOAN FTM 0101-312020
SUP PYT SSS LOAN FTM OCTOBER 2019
SUP SSS CONTRIBUTION 0201-292020
SUP SSS CONTRIBUTION FTM FEB 2019
SUP PYMT OF VARIOUS EQPT FOR TAPING& EFP SHOOT RQM
SUP PYMT OF VARIOUS KIT LENS/LENS 03062019
SUP PYMT OF VARIOUS KIT LENS/LENS 04152019
GDIAR PYMT AS PROD ASSIST S2 FTM 0101-312019
SUP CA PYMT FOR MAN POWER & UTILITIES 0516-182019
GK PYT FOR VENUE AND MEALS BHW TRAINING 1125-2819
GK PYT FOR CUSTOMIZED SIDECAR
SUP LAST PAY-13TH MONTH PAY
SUP PYMT TF GAFFER EP 23
SUP PYT OF TF GAFFER EP 24-25
SUP CA MEALS FOR THE MANCOM STRAT PLANNING 020819
SUP REIM DONOR MANAGEMENT EXP FTP 0106-162020
SUP PAYMENT FOR RAFFLE PRIZE WINNER
SUP CA GL'S SINTRA BOARD PHOTO PRINTING
SUP PYMT LUNCH W/CHI-FIL WOMEN ESL MID BALL EVENT
SUP PYMT TF POST-PRODUCTION EPS 4-7 PHASE 4
SUP PYMT TF POST-PRODUCTION EPS 8 PHASE 4
SUP PYMT TF PROD COORDINATOR EPS 4-7 P4
SUP PYMT TF PROD COORDINATOR EPS 8 PHASE 4
SUP PYT FOR DVD MASTERING/COMPRESSION 25 EPS
SUP PYT OF TF PROD COOR EPS 24-25
SUP PYT OF TF PROD SUPER EPS 24-25
SUP TF ASISSTANT DIRECTOR FTP 0101-152019
SUP TF ASSIST DIR RICKYPEDI EP 5,6,7 FTP 0116-3119
SUP TF M.GONZALE RICKYPEDIA EP 5,6,7 FTP 0116-3119
SUP TF POST PROD COORD EPS 2-3 RICKYPEDIA P4
SUP TF POST PROD EP1 PHASE4 RICKYPEDIA 1016-312019
SUP TF POST PROD SUPERVISOR EP 10,11
SUP TF POST PROD SUPERVISOR EP 12,13
SUP TF POST PROD SUPERVISOR EP 14-15
SUP TF POST PROD SUPERVISOR EP 18
SUP TF POST PROD SUPERVISOR EPS 2-3 RICKYPEDIA P4
SUP TF POST PROD SUPERVISOR FTP 0101-152019
SUP TF POST PROD SUPRVSR EP 5,6,7 FTP 0116-3119
SUP TF PROD COOR EP1 PHASE4 RICKYPEDIA
SUP TF PROD COORDINATOR EP 10,11
SUP TF PROD COORDINATOR EP 12-13
SUP TF PROD COORDINATOR EP 14,15
SUP TF PROD COORDINATOR EP 18
SUP TF PROD COORDINATOR FTP 0101-152019
SUP TF PRODUCTION COORDINATOR EP 8-9
SUP TF RICKYPEDIA POST PROD SUPERVSOR EP 8-9
SUP 1ST PYT FOR KALDEROKE RETAINERS 0301-04302020
SUP 60% DP PYT FOR SOCIAL MEDIA CAMPAIGN
SUP PYT FOR 40% SOCIAL MEDIA CAMPAIGN 01062020
30 BAGS Cement
GK PYMT FOR MATERIALS OF UKG PROJ CHAPEL 06262019
SUP PAYMENT PURCHASE ORDER FORM PO18836
REPLE OF RF FTP 0625-07052019
SUP CA CTC OF SEC DOCUMENTS FOR PCNC RENEWAL APP
GK CA MOTORCYCLE TAHANAN NG MGA WALANG HGDANAN
SUP AUDIT COMMITTEE MEETING 04022019
SUP BOARD OF TRUSTEES MEETING 04022019
SUP LUNCH LEYTE FINANCE MEETING 04012019
SUP MEETING W/ MANILA WATER FOUNDATION INC 050719
SUP PYMT REPRSNTN & MEETG PINOY TSUPER HERO
SUP PYT ASAP NATIN 'TO @30 BRUNCH SPONSORS&DONORS
SUP PYT FOR NO BULLY LUNCHEON FTP 05302019
SUP PYT OF LUNCH FOR MEETING FTP 03272019
SUP REPRESENTATION & MEETG W/ STA.LUCIA REAL PRPTY
SUP/GEN/ADMIN/MNL/SUP/TVFOODCHEFS
TVFCI ALKFI ANNUAL BOARD MTG 11082019
TVFCI ALKFI MANCOM STRATEGIC PLANNING 11152019
TVFCI ALKFI MTG W/ E.LOPEZ 10142019
TVFCI MTG W/ CLIENT AFI RENOVATION 10242019
TVFCI MTG. R.MORALES FR THE MID AUTUMN 09102019
TVFCI PTH AWARDING CEREMONY 11212019
10 ROLL Generic,Tape,Duct 3in Width
SUP PYT LAST PAY FTP JAN-AUG152019
SUP PYMT AS HOST KAPAMILYA KONEK FTP 1201-152018
SUP PYMT AS HOST KAPAMILYA KONEK FTP 1216-312018
SUP PYMT TF AS HOST FTP 0101-152019
SUP PYMT FOR TRAINING FEE FOR WRKSHP 05232019
1 pc Generic,Printer,Inkjet All-in-One
SUP PYT OF TF AS ASH EPS 3-25
ALKFI FINAL PAY RMVILLAFUERTE 03012017-07162018
ALKFI BEREAVEMENT ASSISTANCE DD 02072019
SUP MNAGERS COMSN FR: ALESSANDRA DE ROSSI EP 9-25
SUP CA HMO REFUND M.YAMBAO
SUP PYMT FOR LAST PAY- 13TH MONTH PAY
GK PYT FOR MEALS AT MALIGAYANG PASLIT EVENT 121119
SUP FT 1263-7000-4139 TO 0039300-03567 CENT. DONAT
FT MBTC 007-636-02804-1 TO BDO GF 39300-03567

FT MBTC 007-636-028904 TO BDO 39300-03567 CLOSURE
SUP FT MBTC CA00763602804 TO BDO 3930003567 CLOSUR
SEN FT BPI 3050-0055-84 TO SK SENDONG 66000-71981

SUP FT BPI 3050-0055-84 TO SK 39301-14199
SUP FT 0003950-03873 TO 0039300-06612 WEBSITE 2019

SUP FT 003950-03873 - 0039300-06612(0039380-03825)
SUP FT 003950-03873 TO 003930003567 MID AUTUMN BAL
SUP FT 00395003873 TO 003930006612 WEBSITE DONATIO
SUP FT 039-50-0387-3 TO 39300-06612 WEBSITE DONATN
SUP FT 039-50-0387-3 TO 39300-12892 WEBSITE DONATN
COIN FT BDO 003930172466 TO 16104-78115 CLOSURE

SUP 0039301-72466 TO 16104-78115 CLOSURE
SUP FT 003930172466 TO 1610478115 CLOSURE ACCTS
COIN FRESH FUNDS BOC BBD CEBU CB 507-000003-2

COIN FRESH INV FT 507-00003-2 TO 0039300-043567
SUP BB CEBU 507-00003-2 TO BDO 0039300-03567
SUP FT 507-00-000003-2 TO 39300-03567 ER SHARE
SUP FT 507-00-000003-2 TO 39300-03567 PYRLL08-0919
SUP FT 507-000003-2 TO 0039300-03567
SUP FT 507-000003-2 TO 0039300-03567 PAYROLL
SUP FT 507-000003-2 TO BDO 0039300-03567 PAYROLL
SUP FT BB BOC 507-000032 TO BDO 39300-03567
SUP FT BBCEBU 507-000003-2 TO BDOGF 0039300-03567
COIN FT 0053-00000-1526 TO 0039300-06612

FT BOC ACCT 053-000152-6 TO BDO LAG 39301-14210
SUP FT BOC 053000001526 TO BB BDO 39300-06612
SUP 023-00000-465-1 TO 39300-03567 PAYROLL

SUP 507-000032 TO 39300-03567 PAYROLL
SUP FT 023-00000465-1 TO 0039300-03567
SUP FT 023-00000465-1 TO 0039300-03567 PAYROLL
SUP FT 023-00000465-1 TO 0039300-06612 REPLE
SUP FT 023-00-000465-1 TO 39300-03567 ER SHARE
SUP FT 023-00-000465-1 TO 39300-03567 PYRLL08-0919
SUP FT 023-00000465-1 TO BDO 0039300-03567 PAYROLL
SUP FT BB BOC 022-00000-4951 TO BDO 39300-03567
SUP FT BB ILO 023-00000465-1 TO BDO 0039300-03567
SUP FT BBILO 023-00000465-1 TO BDOGF 0039300-03567
COIN FT ADDTNL SHORT TERM INVESTMENT 16104-78115

SUP 16104-78115 TO 39300-03567 PAYROLL
SUP FT 16104-78115 TO 0039300-03567 PAYROLL
SUP FT 161047811-5 TO 39300-03567 ER SHARE
SUP FT 161047811-5 TO 39300-03567 PAYROLL08-092019
SUP FT 16104-78115 TO BDO 0039300-03567 PAYROLL
SUP FT BB CB 16104-7815 TO BDO 0039300-03567
SUP FT BB CHINABNK 16104-78115 TO BDO 39300-03567
SUP FT BBBAC 16104-78115 TO BDOGF 0039300-03567
COIN FT 0034400-17677 TO 507-000003-2 CLOSURE ACCT

COIN FT 0034480-03851 TO 507-000003-2 CLOSURE BB
COIN FT 34400-17677 TO 507-000003-2 COINBANK
SUP 0034400-17677 TO 507-000003-2 CLOSURE
SUP FT 0034400-17677 TO 507000032 CLOSURE ACCT
COIN FRESH FUNDS RCBC COMBO 0075905-61108

COIN FT 007590561108 TO 3930114210 BB RCBC- BB LAG
COIN FT 7590561108 TO 39301-14210 BB MLA ACCT
COIN FT ADDTNL SHORT TERM INVESTMENT 0075905-61108
COIN FT FRESH INV 007905-61108 TO 0039300-03567
COIN FT RCBC 7590561108 TO BDO 39301-14210
COIN FT RCBCCOMBO075905-61108 - BDOBB0039301-14210
COIN INVESTMENT RCBC 0075905-61108
FT RCBC 7590561108 TO 39301-14210
GENDI FT 0075905-61108 TO 0039300-14199 REPLE DISB
GENDI FT 0075905-61108 TO 0039301-14199 TAAL DONAT
SUP FT 0075905-61108 TO 0039301-14199 CENTRAL DONA
SUP INVESTMENT OF FRESH FUND FR COINBANK COLLCTN
ALKFI BOC FUND TRANSFER DAV ACCT 0201-282019

ALKFI FUND TRANSFER DAV ACCT 0101-312019
COIN FRESH INV FT 022-00000-5952 TO 39300-03567
FT BDO DAVAO 22-00-000595-2 TO BDO GF 39300-03567
FT BOC 022-00-000595-2 BDO GF 39300-03567
FT FROM BB DAVAO TO GENERAL FUND FTP 0101-1519
FT FROM BB ZAMBO TO GENERAL FUND FTP 0101-1519
SUP FT 022-00-000595 TO 39300-03567 ER SHARE
SUP FT 022-00-000595 TO 39300-03567 PYRLL08-092019
SUP FT 022-00000-5952 TO 0039300-03567 PAYROLL
SUP FT 022-00-000595-2 TO 39300-03567 ER SHARE
SUP FT 022-00000-5952 TO 39300-03567 PAYROLL
SUP FT 022-00000-5952 TO BDO 0039300-03567
SUP FT BB BOC 022-00000-5952 TO BDO 39300-03567
SUP FT BBDAV 022-00000-5952 TO BDOGF 0039300-03567
SUP FT BBDAVAO 022-00000-5952TO BDOGF0039300-03567
SUP FT CB 022-00000-5952 TO BDO 0039300-03567 PAYR
SUP FT DAV CB 022-000005952 TO BDO 0039300-03567
SUP FT MBTC 3358047875 TO 3930003567 EWT NOV 2018
SUP FT 007-358-00083-1 TO 022-00000-5952 CLSREMBTC

SUP FT 358-335-804787-5 TO 022-00000-5952 CLOSURE
COP PYT FOR JOLLIBEE FOOD FOR COP BENEFICIARIES

COIN PYMT FOR SHIRTS OF BB COINBANK TEAM
10-17-19 PHP 8,708.33 - BEDUK ASST ILO - 2NDSEM
BEDUK EDUCATIONAL ASSISTANCE 1STTRIMESTER SY:19-20
ALKFI BOC FUND TRANSFER DAV ACCT 0201-282019
COIN FT 0039300-06612 TO 507-00003-2 BDO CEBU
ALKFI 1PC 7X5FT TARP FOR ONLINE SAFETY
ALKFI MUNTING PANGARAP FAMILY PACK STICKERS
ALKFI PRINTING OF MAP DIRECTORY 2018 104PAGES
ALKFI TARP NATIONAL CHILDRENS MONTH
SUP PYMT FOR BANTAY BATA 163 GIFT TAGS 03062019
BEDUK EDUCATIONAL ASSISTANCE C.. ORTEGA 2ND SEM 19
BEDUK PYMT TUITN & MISC.FEES C.ORTEGA 1ST SEM
COIN PYT FOR LAST SALARY
ALKFI MEDCAL PLEDGES LGFUND 09262018-01082019
MED MEDCAL PLEDGES LGFUND 0131-04132019
MED PYT FOR MEDICAL PLEDGES FTP 0629-07292019
MED PYT MEDICAL ASSISTANCE FTP 0813-222019 BS#1-18
CV PYMT FOR SALARY FTP 031-312019
CV PYMT FOR SALARY FTP 0401-152019 PAYROLL
5PC Epson,Cartrid,Ink T664100 - Black
MED PYT MEDICAL ASSISTANCE PHILCOMM
ALKFI REIM OF MEALS FOR ALKFI STAFFS 012419
CV REIM OF EXP FOR STUDIO TOURS DTD 01292019
OPD REPLENISHMENT OF RF FTP 0116-182019
REPLENISHMENT OF RF FTP 1209-202018
RESMO REPLENISHMENT OF RF FTP 0124-02182019
SUP PYMT FOR LAST SALARY 0416-312019
COP TRANSPO SERVICES COP LIMUNSUDAN BAYUG
BEDUK CA FOR THE CHRISTMAS PARTY 12232019
BEDUK CA MEALS AND TRANSPO TEAMBUILDING 11302019
VAR SOCIAL WORKER PROF DVLPMNT TRAINING
100 pc Plastic Kiddie Chair
3 PC Rice Cooker
5 PCHeavy Duty Iron Board
85 set Bed sheet Set
ADMIN CA BB163 ILO RENEWAL OF SERV VEH XSX-504
ALKFI REIM OF EXPENSES FTP 1219-212018
ALKFI REIM OF XMAS PARTY BEDUK SHCOLARS SY18-19
MED BNTY BATA OPENING BDO ACCT CIBO BEDUK
COP PYMT FOR MEDICINES WALK IN PATIENT
MED MEDICAL ASSISTANCE MEDICINES 0123-272020
MED MEDICAL ASSISTANCE MEDICINES 0129-312020
MED MEDICAL ASSISTANCE MEDICINES 12202019
MED PYMT FOR MEDICINES WALK IN PATIENT
MED PYT FOR MEDICINES DTD 01172020
MED PYT MEDICAL ASSISTANCE WALK IN CLIENT
MED PYT MEDICINES FOR MEDICAL WALK IN CLIENT
SUP CA RENEWL & MAINTENANCE BB VEH ZAV-447
COIN CA COLECT & DISTRI BB 163 CB BATAAN 0527-3019
COIN CA COLLECT AND DISTRI BB COINBANKS LA UNION
MED PYMT FOR DENTIST SV7 LAGUNA 0101-152019
SUP CONSULTANT AS DENTIS FTP 1101-302019
SUP CONSULTANT AS DENTIS FTP 1201-312019
SUP PYMT FOR CONSULTANCY FEE ADJ FTP 121618-011519
SUP PYMT FOR DENTIST SV7 LAGUNA 0201-152019
SUP PYT COSULTANT FTP 0901-302019 SOUTHVILLE 7
CV PYT FOR LAST SALARY
ALKFI EAP ADVANCES FOR DAUGHTER'S TUITION 011619
COIN PYT FOR HOTEL ACCOMM FTP 0605-072019 LEYTE
CV PYT CONSFEE FTP SEP-OCT 2019 MEDICAL DOCTOR
14PAC 2 mm white glass seed bead
20 PCS Stainless Steel Wool (6 in 1)
30SET Gardening Tools for Children
50 PCS Toothpaste - Colgate Cavity Protection 1
50PCS Friendship Bracelet Kit
COIN CA COLLECT & DISTRI BB 163 CB 0715-192019
COIN CA COLLECT AND DISTRI BB COINBANKS NUEVA ECIJ
CA BB163 COINBANK MEALS FOR VOLUNTEERS 0220-030520
COIN CA COLELCTION DISTRIB BB 163 CB ILOCOS AREAS
COIN CA COLLECT & DISTRI BB 163 CB RIZAL 0723-2719
COIN CA COLLECT &DISTRI BB 163 CB NUEVA 0311-2219
COIN CA COLLECT &DISTRI BB 163 PAMPANGA 05162019
COIN CA COLLECT&DISTRI OF BB163 CB'S BENGUET
COIN CA COLLECTION&DISTRIBUTION CB TARLAC
COIN CA EMERGENCY LOAN R. BALMACEDA BB 163
COIN CA PURCH FAMILY IS FOREVER SHIRT ADOPT A CAN
COIN CA PYT FOR SSS MATERNITY BENEFITS
COIN REIMBURSEMENT OF EXPENSES 12132019
ALKFI TELLBILL ACCT#706155660 FTP1127-122618
SUP PRTIAL PYT RETRMENT FUND PAST SRVICE LIAB19 BB
SUP PYT FOR 50% RETIREMENT FUND ANC 2019 FOR BB GF
BEDUK CA INITIAL DEPOSIT BEDUK SCHOLARS
BEDUK REIMBURSEMENT OF EXPENSES FTP 02022019
BEDUK REPLENISHMENT OF RF 01212020
BEDUK REPLENISHMENT OF RF 11252019
BEDUK REPLENISHMENT OF RF DTD 12142019
BEDUK REPLENISHMENT OF RF FTP 1203-142019
BEDUK REPLENISHMENT OF RF FTP 12132019
CA BEDUK EDUCATIONAL ASSISTANCE FTM SEPTEMBER
CA MONITORING BB ZAMBOANGA FTP 0927-10032019
CA OUTREACH AT BRGY TIBUNGCO DAVAO 05312019
COIN REPLE OF RF FTP 10022019
COIN REPLE OF RF FTP 1014-1152019
COIN REPLENISHMENT OF RF 0127-282020
COIN REPLENISHMENT OF RF FTP 0108-212020
COP REIMBURSEMENT OF EXP FTP 03042019
COP REPLE OF RF FTP 0918-11072019
COP REPLE OF RF FTP 10162019
COP REPLENISHMENT OF RF 0123-242020
COP REPLENISHMENT OF RF FTP 1107-12072019
EDUK REPLE OF RF FTP 10262019
MED REPLE OF RF FTP 10032019
MED REPLENISHMENT OF RF FTP 0116-202020
MED REPLENISHMENT OF RF FTP 12272019
RHVL REPLENISHMENT OF RF 0121-282020
SUP CA RENEWAL OF MAYOR'S PERMIT
SUP REPLENISHMENT FTP 0103-02132020
SUP REPLENISHMENT FTP 02072020
SUP REPLENISHMENT FTP 02132020
SUP REPLENISHMENT OF RF 01122020
SUP REVOLVING FUND BB DAVAO & ZAMBOANGA OPERATION
BEDUK CA OPENING ACCT NEW BEDUK SCHOLARS
CA BB163 BEDUK SINGAPORE AIRLINES SCHOLAR MA/TA
COP PYMT FOR 13TH MONTH PAY 40%
COP PYMT FOR SALARY FTP 0316-312019
COP PYMT FOR SALARY FTP 0401-152019 PAYROLL
SUP PYMT FOR BB CCM PLUGS 11122018
COP MEALS FOR COP NAVOTAS CITY DTD 02182019
3 PCS SM Sticker Long Back Panel
50,000 pcsCoin Can Serial Number: Size 0.8 x 4.8 c
6 PCS SM Sticker Long Back Panel
600 PC Tarpaulin
COIN PYMT FOR PRINTING OF ACRYLIC DONATION BOX
COIN PYT FOR 4 PCS STICKER ON SINTRA DTD 01282020
COIN PYT FOR PRINTING ACKNOWLEDGEMENT RECEIPT
COINBANK PYMT FOR COINBANK SERIAL STICKERS 012219
OPD PYMT FOR DVD COVER PRINTING FTP 01312019
RHVL PYMT FOR DVD STICKERS OF BATANG SAFE ONLINE
SM Sticker Long Back Panel
SUP PYMT FOR PRINTING OF CALLING CARD
COIN PYT FOR VEHICLE RENTAL FTP 0721-302019
300 PCS Stuffed Toy
COIN CA COINBANK CANSS FTP 0822-232019 COTABATO
COIN CA COLLECT &DISTRI GENERAL SANTOS 0626-282019
COIN CA RENEWAL OF BB VEH REG FORD ZKN 334
COIN CA RENEWAL OF BB VEH REG. FORD ZKN-334
MED PYMT FOR LAB PLEDGES LG FUND 0625-07122019
MED PYMT FOR LAB PLEDGES LG FUND FTP 0307-04082019
MED PYMT FOR LAB PLEDGES LG FUND FTP 111018-020119
MED PYT FOR LAB PLEDGES LG FUND 0718-08122018
MED PYT FOR MED ASSIS FTP 0517-06242019 LGU FUND
MED PYT MEDICAL ASSISTANCE FTP 0813-222019 LG FUND
COIN CA CLLCTN&DLVRY CB CAN ZAM FTP 1018-282019
COIN CA COLLECT &DISTRI BB 163 ZAMBNGA 0512-2119
COIN CA COLLECT AND DISTRI BB COINBANKS CAGAYAN
COIN CA COLLECTION & DELIVERY FTP 0828-302019
COIN CA COLLECTN & DEL KORONADAL 0220-262020
CV/GEN/ADMIN/BUL/CHILD/COMPANY EMERGENCY LOAN
MED PYMT FOR DENTAIL AIDE SV7 LAGUNA 0101-152019
SUP CONSULTANT AS DENTAL AIDE FTP 1101-302019
SUP CONSULTANT AS DENTAL AIDE FTP 1201-312019
SUP PYMT FOR DENTAIL AIDE SV7 LAGUNA 0201-152019
SUP PYMT FOR DENTAIL AIDE SV7 LAGUNA 0216-282019
SUP PYMT FOR DENTAL AIDE SV7 LAGUNA 0301-152019
BEDUK REPLE OF RF FTP 0612-152019
COIN CA COLLECT & DISTRI BB 163 CB AKLAN 0715-1919
COIN REPLE OF RFT FTP 1009-152019
EDUC REPLENISHMENT OF RF FTP 02262019
GEN CA BB RENWL OF SVC VHCLE'19 FORD RNGR #FGH798
RHVL REPLE OF RF FTP 10072019
SUP REIMBURSEMENT OF EXP FRP 04292019
SUP REIMBURSEMENT OF EXP FRP 10032019
SUP RF REPLENSIHMENT FTP 0121-312019
SUP SSS MATERNITY BENEFITS
COINBANK CA CB COLLCTNO&DSTRBUTN FTP 0826-302019
COINBANK CA OF CB CLLCTN & DISTRBN FTP 0723-272019
CA MONITORING OF BB NORTHERN MIN. 0515-212019
CA MONITORING OF BB ZAMBOANGA 0408-142019
SAVE CA MAGCRP ADVOCACY ACTIVITIES 0501-06302019
COIN PYT FOR PRINTING OF O.R
CV MATERIALS FOR PSYCHOLOGICAL TEST CHILDREN VILL
ALKFI PHARMACY CHARGES FTP 112319-01112019
SUP CA PYT AKO PARA SA BATA REGISTRATION
ALKFI PCF REPLENISHMENT FTP 01242019
COIN CA COLLECT AND DISTRI BB COINBANKS LEYTE PROV
KBPIP REPLENISHMENT OF RF FTP 1022-252019
4 PCS Tire
CV PYMT FOR OFFICE FURNITURES FOR CV
BEDUK BUDGET BDO ACCT OPENING SCHOLARS SY 2019-20
BEDUK CA BANTAY EDUK ALLOW SCHOLARS JUNE 2019
BEDUK CA BDGT RQT RESILPROG BEDUK SCHO FTM SEP '19
BEDUK CA BNTY EDKSYN ALLW SIA SCHOL 062019 SY19-20
BEDUK CA GIFT PACKS FOR SIA SCHOLARS 2019-2020
BEDUK CA MATERIALS & ALLOWANCE FTY 2019-2020
BEDUK REIMBURSEMENT OF EXPENSES FTP 08062019
CA BUDGET REQ BEDUK SCHOLARS FTM 1201-312019
CA FOR BEDUK CLOSING ACTIVITY FTP 0316-172019
CA PROGRAM TO BEDUK SCHOLARS FTM OCT 2019 SY19-20
CA SGP AIRLINES CLOSING ASSEMBLY DATED 03172019
COIN CA CB OPTN DIF. PUREGOLD CALABRZN 0617-071219
COIN CA CB OPTN IN CALABARZON FTP 0325-040319
COIN CA CB OPTN PUREGOLD CALABARZON
COIN CA COIN BANK OPERATION IF PUREGOLD CAVITE
COIN CA OPTN IN CAVITE AREA FTP 0220-032219
1 PC Generic,Cutter,Paper 15" x 18"
200 ROL Thermal Paper
50 PC Cartolina white
ALKFI SUPPLY OF THERMAL PAPER FOR COINBANK
COP PYMT FOR SUPPLIES FOR COP NAVOTAS W/SCJ 021919
CV PYMT FOR SCHOOL SUPPLIES FOR REPRO AT CV
Plastic Envelope with Handle
SUP PYMT FOR ASSORTED SLIPPERS & BAG 05212019
SUP PYMT FOR SCHOOL SUPPLIES FOR BB FEEDING PROG
CA MISC BB163 PSYCHO FIRST AID ACT TAAL ERUPTION
SUP CA CERTIFIED TRUE COPIES SEC DOCS FY:1989-PRES
COIN CA FOR REVOLVING FUND CB COUNTING OPT
COIN PCF REPLENISHMENT FTP 1016-11042019
COIN CA OPENING OF REVOLVING FUND
SUP CA FOOD EXPENSES FOR AFI CHRISTMAS PARTY
SUP PYT FOR MEALS FOR BB PLUG TAPING
COIN BB163 COINBANK POSTERS
COP PYMT FOR STICKER W/MATTE LAMINATION
COP PYMT FOR TARP FOR THE COP 03122019
COP PYMT FOR TARP FOR THE CORP 03122019
COP PYT FOR SJC TARPS AND STICKER FTP06072019
CV PYMT TARP SOFT OPENING OF CV 03122019
GEN PYT FOR BB 163 FLYERS AND PLEDGE CARDS
GEN PYT FOR BB 163 TARPAULIN PRINTING
HOT PYMT TARP FOR THE HOTLINE OFFICE 03112019
OPD ALKFI THANK YOU AND PRAYER CARDS
OPD ALKFI THANK YOU GIFT TAGS
OPD BB GL TARP
OPD PYT FOR BB 163 TARPAULIN PRINTING
RESMO PYMT FOR TARP ON SINTRA
SUP BB 163 FAN SIGN AND TROLLEY STICKER
SUP PYMT FOR 3 SETS MATTE TARP 03122019
SUP PYMT FOR SET A MATTE TARP 03122019
SUP PYMT FOR SET B MATTE TARP 03122019
SUP PYMT FOR SET C MATTE TARP 03122019
SUP PYT FOR 1SET BB BOOTH BACKDROP W/TROLELY CASE
SUP PYT FOR BB 163 ROLL UPS- TAR WITH MECHANISM
SUP PYT FOR BB QUEZON CITY TARPAULIN 12132019
SUP PYT FOR NCM 2019 TARPAULIN
SUP PYT FOR SHARE THE LOVE PULL UP BANNER MAKLGU
SUP SJDM TARP WITH 4 CORNER EYELETS
ALKFI REQUEST FOR REFUND INITIAL DEPOSIT
BEDUK REPLENISHMENT OF PCF FTP 04242019
BIG RF OF EXPENSES 0403-082019
CA FOR CPD TRAINING ON 0715-172019
COIN REPLENISHMENT FO RF FTP 0105-142019
COIN REPLENISHMENT OF PCF FTP 0417--05022019
COIN RF REPLENISH OF EXPENSES 03082019
MED REPLE OF RF FTP 0627-07042019
RHVL REPLE OF RF FTP 0410-05232019
VAR RF OF EXPENSES 03112019
VAR RF OF EXPENSES 0322-272019
VAR RF OF TRANSPO EXPENSES FTP 0220-2219
VAR RF REPLENISH OF EXPENSES 0312-04112019
COIN PYT AS CAMERA MAN FOR BB ACT TO EVAC
COIN PYT AS CAMERA MAN FOR BB ADOPT A CAN
COIN PYT AS CAMERA MAN FOR BB ADOPT A CAN NPC
COIN PYT AS CAMERA MAN FOR BB ADOPT A CAN VALENZUE
COP PYT FOR TF AS CAMERA MAN FOR DONATION 06102019
SUP PYT AS CAMERAMAN FOR MEGAWORLD DONATION
SUP TF CAMERAMAN BB REINTEGRATION TARLAC
COIN CA VEHICLE RENTAL 0129-02132020
CA BB NO TO BULLYING CAMPAIGN PLUG 06292019
CV/GEN/ADMIN/BUL/CHILD/COMPANY EMERGENCY LOAN
COIN CA COLLECT & DISTRI BB 163 CB ZAMBALES AREA
COIN CA COLLECT &DISTRI BB 163 BATAAN 0527-3019
COIN CA COLLECT &DISTRI BB 163 CB BAGUIO 0304-0919
COIN CA COLLECT AND DISTRI CB BATAAN 1119-2019
SUP REMAINING REFUND BATAAN LGU
BEDUK PYT FOR SVC RENDERED FTP 0316-312019
OPD SERVICE FEE FTD 0916-302018
SUP PYMT FOR SERVICES RENDERED FTP 0201-152019
SUP PYT FOR SRVCS RENDERED FTP 0716-302019
CV PYT CAMERA RENTAL BANTAY BATA 163
CV TF CAMERAMAN BANTAY BATA 163
SUP PAYROLL FTP 0116-312019
ALKFI MEDICINES AND SUPPLIES MEDCLIENTS 0909-1118
ALKFIMEDICINES AND SUPPLIES FOR MEDCLIENTS 121518
MED PYMT FOR MEDICINES SUPPLIES VARIOUS MED CLIENT
MED PYMT FOR HOSP CHARGES FOR PATIENT J.ACIDO
MED PYMT FOR HOSP CHARGES FOR PATIENT J.MURILLO
MED PYMT FOR HOSP CHARGES FOR PATIENT R.PALOMO
MED PYT FOR HOSPITAL CHARGES FTP 04012019
MED PYT MEDICAL ASSISTANCE NON-AIRED 09262019
BEDUK EDUCATIONAL ASSISTANCE 1ST SEM SY:2019-2020
BEDUK PYT FOR T.FEE CATHERINE DE JESUS 2ND SEM
CV CA PYMT FOR DECLOGGING OF PIPELINES
CV CA REPAIR AND MAINTENANCE DECLOGGING CV COTTAGE
CV PYT FOR DECLOGGING OF COTTAGE
CV PYT FOR DECLOGGING OF COTTAGES REPAIRS
SUP PYMT OF BATTERY BB ILOILO SERV. VEH XSX-504
SUP PYMT OF TIRE BB ILOILO SERV. VEH XSX-504
50% DOWN PAYMENT FOR 10 UNITS TENT
50% FULL PAYMENT 5 PCS Tent
MED PHARMACY CHARGES VARIOUS PATIENTS 0311-042219
MED PYMT OF PHARMACY CHARGES FTP 0126-03082019
MED PYT FOR PHARMACY CHARGES FTP 00529-06122019
MED PYT MEDICAL ASSISTANCE FTP 0816-09032019
MED PYT MEDICAL ASSISTANCE FTP 0909-10142019
BEDUK CA OF EDUC ASSIST FOR SIA SCHOLAR FTM 062019
BEDUK CA OPENING ACCT NEW BEDUK SCHOLAR
CA BB163 BEDUK SINGAPORE AIRLINES SCHOLAR MA/TA
COIN PYMT FOR PRINT & SUPPLU OF CRATE 01222018
SUP PYMT FOR LAST SALARY- RESIGNED EMPLOYEE
SUP PYT OF TF AS MUSICAL SCORER
ALKFI BB GF GIFT FOR DONORS
BEDUK PYT FOR TOKEN FOR GUEST SPEAKER 08042019
BEDUK PYT FOR TOKENS DIGCRE WRKSHP FTP0506-242019
BEDUK PYT OF TOKENS FOR SPEAKERS FTP 07072019
BEDUK TOKENN GUEST SPEAKERS BEDUK ACT FTP 09012019
CA MOA SIGNING WITH SERENATA
CA VAR.MEETINGS FOR BB 163 0509-232019
CV CA OUTREACH POSH PROPERTIES AT CHILDRENS VILLAG
OPD REIMBURSEMENT OF EXP 1005-122019
BEDUK REPLE OF RF FT 0614-07032019
BEDUK REPLE OF RF FTP 07152019
CA OPENING OF REVOLVING FUND
CA PROCESSING OF PERMIT FOR MMDA ADVOCACY MATERIAL
CV REPLE OF RF FTP 07172019
SUP CA CEBU AUDIT VISIT FTP 0429-302019
SUP PYT SALARY FTP 0916-302019 PAYROLL
SUP PYT SALARY FTP 1001-152019 PAYROLL
SUP PYT SALARY FTP 1016-312019
SUP LAST PAY 0616-212019
ALKFI PAYROLL BNJ HEALTH MARSHALS 122018
ALKFI PAYROLL BNJ LIVELHD MARSHALS 122018
BEDUK CA BEDUK DECLINED ALLOWANCES 0701-12312019
BEDUK CA OPENING OF BDO ACCNT BEDUK LAGUNA SCHOLAR
BEDUK RF REPLENISHMENT 04292019
CA 400PCS X 5.00 STREET FOODS ABSNET LAGUNA FUNDAY
CA CLINIC MARSH ALLOW FTP 0701-312019
CA LIVELIHOOD MARSH ALLOW FTP 0701-312019
CA MED ASSIST BB LAGUNA PATIENT JMARTOS
CA REGISTRATION TRAUMA CARE SEMINAR FTP 0911-13201
COIN REPLE OF RF FTP 03222019
COP CA COMMUNITY FEEDING FTP 0429-05112019
COP CA COMMUNITY FEEDING LAUNCHING
COP CA EXPENSES FOR COP STA.ROSA FTP 02192019
COP CA EXPENSES FOR GRADUATN 26DAYS COMNTY FEEDING
EDUK REPLENISHMENT OF RF FTP 0409-132019
MED CA CLINIC MARSHAL'S ALLOW 0116-312019
MED CA LIVELIHOOD MARSHAL'S ALLOW 0116-3119
MED CA MED ASSIST BB LAG PATIENT J.MANTOS
PART CA ALLOWANCE BNJ HEALTH MARSHAK 0316-3119
PART CA BNJ HEALTH MARSHALS ALLOW 0201-292020
SUP CA ALLOW BNJ HEALTH MARSHALS FTP 0301-1519
SUP CA ALLOW BNJ LIVELHOOD MARSHALS FTP 0301-1519
SUP CA ALLOW OF BNJ LIVELIHOOD MARSHALS 0316-3119
SUP CA BNJ LIVELIHOOD MARSHALS ALLOW 0201-292020
SUP RELE OF RF FTP 1015-222019
BEDUK CA 1101-12312019 ALLOWANCES NEW BEDUK
BEDUK CA BANTAY EDUK SIA OPENING ASSEMBLY SY19-20
BEDUK CA BANTAY EDUKASYON WRKSHP 0506-1719
BEDUK CA RESILIENCE PROG BEDUK SCHOLS FTM SEP 2019
CA BANTAY EDUK CLOSING ASSEMBLY DTD 03172019
CA GIFTS FOR GRADUATING SCHOLARS IN ALL LEVELS
CA REILIENCE PROGRAM BEDUK SCHOLARS FTM NOV 2019
CA RESILIENCE PROGRAM BEDUK SCHLRS FTP 0811-120119
CA RESILIENCE PROGRAM FOR BEDUK FTM OCT 2019
11 SET Volleyball Uniform
14 SET Basketball Uniform
COIN PYMT FOR REPAIR & MAINTENANCE BB NEG VEH
ALKFI 60 WELL MILLED RICE @ 50KG
OPD PYMT FOR RICE SUBSIDY FOR APRIL 2019
SUP RICE SUBSIDY FOR FEB 2019 PAYMENT
CV COMPANY EMERGENCY LOAN
SUP PAYMENT FOR LAST SALARY
SUP PYT FOR LAST PAY
ALKFI PATRICIA GONZALES MATERNITY BENEFITS 011119
CA ALLOW BNJ HEALTH CENTER MARSHAL FTP 1101-302019
CA LIVELIHOOD MARSHALS ALLOW FTP 0601-302019
IVOCULAR CA CLINIC MARSHALL ALLOW 0601-302019
MED CA ALLOW BNJ HEALTH CNTR MRSHALS FTP 0201-1519
MED CA ALLOW BNJ HEALTH CNTR MRSHALS FTP 0216-2819
MED CA ALLOW BNJ LIVE CNTR MARSHALS FTP 0201-1519
MED CA ALLOW BNJ LIVE CNTR MARSHALS FTP 0216-2819
PART ALLOW OF BNJ HEALTH CTR MRSHALS FTM 092019
PART CA CHRISTMAS CASH GIFT BNK HEALTH CENTER MARS
SUP ADVANCES AGAINST SALARIES - SSS MATERNITY BEN
SUP CA ALLOW BNJ HEALTH MARSHALS FTP 0101-312020
SUP CA ALLOW BNJ LIVELIHOOD CTR MARSHAL FTM NOV'19
SUP CA ALLOW LIVELIHOOD MARSHALS FTP 0101-312020
SUP CA ALLOW OF BNJ LVLHOOD CTR MRSHALS FTM 092019
COIN PYMT FOR ACCOM CB COLLECTN FTP 0606-142019
COIN PYMT FOR ACCOM IN BENGUET FTP 0402-0619
COIN PYMT FOR ACCOM IN ILOCOS SUR 0611-152019
COIN PYMT FOR ACCOM IN ILOCOS SUR FTP 0523-282019
COIN PYMT FOR ACCOM IN ILOCOS SUR FTP 0619-2219
COIN PYMT FOR HOTEL ACCOM FTP 073-0802019 ISABELA
COIN PYT ACCOM COINBNK CLLCTN&DLVRY FTP0626-282019
COIN PYT ACCOMODATION ILOCOS NORTE 0423-262019
COIN PYT ACCOMODATION ILOCOS NORTE 0427-302019
COIN PYT FOR ACCOMM CB C&D FTP 0721-302019 LAGUNA
COIN PYT FOR ACCOMM CB C&D FTP 0725-262019 CEBU
COIN PYT FOR AIRFARE FTP 0715-202019 PALAWAN
COIN PYT FOR HOTE ACCOM CB COLLECTN ILOCOS
COIN PYT FOR HOTEL ACCOM FOR CB COLLECT 1121-2719
COIN PYT HOTEL ACCOMMODATION 0819-222019 ISABELA
COIN PYT HOTEL ACCOMMODATION FTP 1029-11012019 BAG
COIN TRAVEL FARE DVO-ZAM FTP 0927-10032019
CV PYT FOR HOTEL ACCOMMODATION
CV PYT HOTEL ACCOMMODATION FTP 1001-022019
OPD HOTEL ACCOMMODATION 10222019 ICH TRAINING
SUP PYMT FOR AIRFARE &ACCOM CEBU VISIT 0429-3019
SUP PYMT FOR AIRFARE 05142019
SUP PYMT FOR AIRFARE FTP 04082019
SUP PYT AIRFARE REIONALS CAPACITY BUILDING
BEDUK PYT TUITION FEE K.SORIANO 2ND SEM SY 19-20
CA EDUCATIONAL ASSISTANCE BEDUK SCHOLARS
SUP REIM OF REG FEE MENTAL HEALTH SEMINAR DIPOLOG
MED PYMT FOR MED ASSISTANCE OF A.AGUIPO 012019
BEDUK PYT EDUCATIONAL ASSISTANCE 2ND SEM SY:19-20
BEDUK PYT EDUCATIONAL ASSISTANCE 3RD SEM SY:19-20
BEDUK TUITION & MISC.FEE J.CENIZA 1ST SEM SY 19-20
BEDUK TUITION/MISCELLANEOUS FEE 3RD SEM SY2018-19
HOT MANPOWER CHARGES FTM 0801-312019
HOT MANPOWER CHARGES FTP 1101-302019
HOT MNPOWER CHARGES FTM OF JUNE 2019
HOT MNPOWER CHARGES FTM OF NOV 2018
HOT HOTLINE MANPOWER CAHRGES FOR FEBRUARY 2019
HOT HOTLINE MANPOWER CAHRGES FOR MARCH 2019
HOT PYT FOR HOTLINE MANPOWER CHARGES FTM JULY 2019
HOT PYT FOR HOTLINE MANPOWER FTM MAY 2019
HOT PYT FOR HOTLINE MANPOWER FTP APRIL 2019
HOT PYT FOR MANPOWER CHARGES FTM 1201-312019
CV PAYMENT FOR LAST SALARY
MED PYMT FOR HOSP BILL JANTRX AQUINES 02122019
MED PYMT FOR MED ASSIST S.J SONZA FTP 0126-020719
MED PYMT FOR MED ASSIST TO A.PAGTOLON-AN 01232019
MED PYT MEDICAL ASSISTANCE FTP JUN-AUG, 2019
MED MED ASSIST TO FCBETITA 01162019
MED MED ASSIST TO JRVILLANUEVA 01312019
MED MED ASSIST TO MJDEXIMO 12222019
MED MED ASSIST TO N.GARGOLES 02282019
MED MED ASSIST TO RBETITA 01292019
MED PYMT FOR MED ASSIST J.M DEMO & G/M SUASE
MED PYMT FOR MED ASSIST TO J.M.N GARGOLES 022819
MED PYMT FOR MED ASSIST TO L.MAQUILING 04052019
MED PYMT FOR MED ASSIST TO L.SERAN 0225-031619
MED PYMT FOR MED ASSISTANCE TO O.PALABRICA
MED PYT FOR MED ASSIST FTM JUNE 2019
MED PYT FOR MED ASSIST ILO FTM MAY 2019 LG FUND
MED PYT MEDICAL ASSISTANCE FTP JULY 2019
CV COMPANY EMERGENCY LOAN
VAR CA SSS SICKNESS BENEFIT
ALKFI INTCHARGES AC#850541226 FTP 120718-010619
SUP PYMT FOR INTERNET EXP FTP 0307-04062019
ALKFI BBMEDICAL JCAJIPE MRI HEAD WITH DWI
MED CT SCAN/MRI VARIOUS ATIENTS FTP 0120-02052019
MED CT SCAN/MRI VARIOUS PATIENTS FTP 0209-1419
MED PYMT FOR CT SCAN/MRI CHARGES FOR PATIENTS
MED PYMT FOR CT SCAN/MRI VAR.PATIENTS 0224-2719
MED PYMT FOR CT SCAN/MRI VAR.PATIENTS 0302-2819
MED PYT FOR MEDICAL ASSISTANCE FTP 0509-06282019
MED PYT MRI TO PATIENTS FTP 0621&07032019
CA PYT FOR BB163 ZAMBOANGA MAYORS PERMIT
SUP REIM OF REG FEE MENTAL HEALTH SEMINAR
ALKFI TF CAMERAMAN FOR BANTAY BATA 163 01242019
COP PYT FOR TF AS CAMERA MAN CAMPAIGN 06102019
COP TF AS CAMMAN BB LAGUNA FEEDING GRAD
CV PAYMENT PLDT LINE 1101-302019
CV PYT AS CAMERAMAN FOR BB CV TURNOVER
SUP PYT AS CAMERAMAN FOR BB ISDS DONATION TURNOVER
SUP PYT TF CAMERAMAN BB163 ACT TO EVAC
COIN CA ROOM ACCOM FTP 1125-272019
Last Pay-Jerome Brum
CA PURCH OF LOGISTICS BB163 OUTREACH LAGUNA
CA SPEAKERS TOKEN, FOOD AND SNACKS 06082019
COP CA OUTREACH PROJ IN NAVOTAS 02232019
OPD CA STAFF TRANSPO ALLOW FOR FGD SESSION 021919
RHVL REPLENISHMENT OF RF FTP 0922-302019
RHVL SET UP OF REVOLVING FUND
SUP COMPANY EMERGENCY LOAN - ADV. AGAINST SALARIES
CA PYMT FOR RADIATOR TANK FOR BB 163 SERV.VEH
SUP PYMT FOR REPAIR&CLEANING OF AIRCON 03222019
BBL PYT FOR FREIGHT CHARGES FTP 1201-312019
SUP FREIGHT CHARGES 0201-282019
SUP PYMT FOR FREIGHT CHARGES FTM OF DEC 2018
SUP PYMT FOR FREIGHT CHARGES FTM OF JAN 2019
SUP PYMT FOR FREIGHT CHARGES FTP NOV 2019
SUP PYT FOR FREIGHT CHARGES FTP 0101-312020
SUP PYT FOR FREIGHT CHARGES FTP 1101-302019
SUP PYMT FOR FREIGHT CHARGES FTM OF DEC 2018
CV PYMT FOR DVLPMTL PLAY TRAINING L1&2 0220-2219
CV PYT FOR DEV'T TRAINING FTP 0813-152019
RESMO PYT FOR LOYALTY AWARD
SUP PYT CATERING AND FOOD FTP 1023-242019
SUP PYT VENUE RENTAL FTP 1023-242019
1 kg Ampalaya
1 kg Baguio beans
1 KG Okra
1 kg Petchay Native
1 kg Potato
1/2 kg Bagoong alamang
1/2 kg Okra
10 kg Saba
10 KG Tomato
100 pc Banana, Latundan
120 PCS BANANA ATS 45320000408
16 dozen Egg
1KG BAGOONG ALAMANG
1KG Baguio beans
1kg Kangkong
2 KG Ampalaya
2 KG AMPALAYA ETC. ATS 45320000411
2 kg Bagoong alamang
2 KG Petchay Native
20 KG FISH FILLET ATS 45320000409
2kg Baguio beans
2kg Petchay Baguio
36KG Fish Fillet
4 kg Fish Fillet
4KG MONGGO
5KG Baguio beans
5kg Patola
60 DZ EGG ATS PO# 45320000410
60 PC Banana, Latundan
8kg Papaya Unripe
90 pc Banana, Latundan
ALFKI 5BANGUS BONELES/ 14EGGS/ 1SALTED EGGS
ALKFI 16DZN EGGS 24 DZN SALTED EGG
ALKFI 20DZN EGGS 24 DZN SALTED EGG
ALKFI 2KLS DRIED DILIS 5KLS BANGUS BONELESS
ALKFI 6KLS DRIED DILIS 5KLS BANGUS
ALKFI FISH FLLET/GG/BAGOONG ISDA/HIPON 40KLS
Bagoong alamang
CA 24KG FISH FILLET PO#4532000309 ATS
CA 90 KG BANANA LACATAN PO#4532000310 ATS
CA 96 DZ EGGS PO#4532000311 ATS
CA FOOD REQUIREMENT FTM SEPTEMBER 2019
CV CA 108KG BANANA LACATAN ATS
CV CA 12 KG AMPALAYA ETC.,
CV CA 130 DZ EGGS ATS
CV CA 4KG AMPALAYA ATS
CV CA FOOD REQUIREMENT FTM NOVEMBER 2019
CV CA FOOD REQUIREMENT FTM OCTOBER-NOVEMBER 2019
CV CA FOOD REQUIREMNT FTM JUNE 2019
Dried Dilis
Onion Red/Okra/Onion white/patola 4532000041
CA ABS-CBN BALL FTP 09142019
CV REIMBURSEMENT OF EXPENSES FTP 0919-10152019
CA REINTEGRATION OF SALVE HOME VIST OF CARLA ALBAY
CV CA CHILDRENS DAY OU FTP 0707-212019
MED PYMT FOR HOSP CHARGES FOR PATIENT D.GRACETA
BEDUK PYMT TUITION &MISC. FEE C.J RAMOS 1ST SEM
BEDUK PYT TUITION & MISC FEE 2ND SEM C.J RAMOS
30 packs Diaper
30 pc Greencross Isopropyl Alcohol 70%
400 pc Sulfur Soap
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COIN PYMT FO CONRUGATED BOX 06042019
CV PYMT FOR HYGIENE ESSENTIALS FOR CV
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SUP PYMT FRO DVD COPIES OF BATANG SAFE 01142019
VARIOUS PAYMENT FOR BOXES USED SENDING COIN CANS
VARIOUS PAYMENT FOR NYLON USED TO TIE COIN CAN
OPD PYMT FOR VALENZUELA FGD MEALS 01162019
COINBANK REPLENISHMENT OF RF FTP 0507-112019
REPLE OF EXPENSES BANTAY BATA COINBANK TOLLER
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CV PYMT FOR ELECTRIC CONSUMP FTP 0122-02202019
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CA BB 163 CWC EVENT IN BAGUIO 0226-282020
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COIN REPLENIHSMENT OF RF 02062020
COIN REPLENIHSMENT OF RF 1206-192019
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SOIN REPLENISHMENT OF RF FTP 1107-152019
CA CONTINGENCY FUND OF CV COM. QUARANTINE COVID-19
CV REPLENISHMENT 0125-021220
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MED PYMT FOR HOSP BILLS OF VAR PATIENTS 0120-02019
MED PYMT FOR HOSP BILLS OF VAR PATIENTS JAN-FEB 19
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MED PYT HOSP CHARGES NGUILLERMO 10102018
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SUP PYMT FOR TEL CHARGES 173159773 FTM JAN 2019
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CV PYT FOR DELIVERY AND SERVICE CHARGE
CA 10KG BIHON PO#4532000484
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CV 1 KG BIHON ATS
CV CA FOOD REQUIREMENT FTM JULY 2019
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MED PYMT FOR MEDS USED LINGKOD PATROL CARAVAN
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MED OYT PHARMACY BILL FTP 1002-11052019
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MED PYT MEDICAL ASSIST FTM MAYJUNEJULY 2019 PHARMA
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MED PYT MEDICAL ASSISTANCE FTM MAR 2019 PHARMABILL
CV ADVANCES SSS MATERNITY BENEFITS
1 PC Mascot
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SUP PYT FOR ACCOMMODATION FOR CHI TRAINING
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COINBANK CA DIFFERENT AREAS IN BATANGAS & LAGUNA
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MED PYMT FOR THE PLEDGES ISSUED FTM OF APRIL 2019
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MED PYT FOR PLEDGES ISSUED FTM 1001-312019
MED PYT FOR THE PLEDGES ISSUED FTP 1201-312019
MED PYT FOR VARIOUS MEDICINES
MED PYT MEDICAL ASSISTANCE FTM SEPTEMBER 2019
CV PYMT FOR RICE SUPPLY FTM APRIL-JUNE 2019 FOR CV
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MED PYT HOSPITAL BILLS FTM JUNE-JULY 2019
MED PYT OF MED HOSPITAL BILL ASHER LGELECTRONICS
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CA BB 163 CWC EVENT LEGAZPI FTP 0310-122020
CA RICE SUBS FOR BB BICOL STAFFS FTP 0201-282019
COIN CA COLLECTION & DEL IN SORSOGON 0226-02282019
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COP REPLENISHMENT OF RF 12142019
COP REPLENISHMENT OF RF FTP 04272019
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RHVL REPLENISHMENT OF RF 11202019-01222020
SUP CA CHILDREN'S ACT. SAN LORENZO RUIZ 09252019
SUP CA OUTREACH CSPC FTP 11152019 BULW,BAAO,CAMSUR
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MANLGU CA GDIARIES S4 BANTAY BATA & CV 0308-292020
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CA CV TEAM BUILDING FTP 0923-272019
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MED REIM MED ASSIST FOR AIRED PATIENT FTP 01282019
MED REIMBURSEMENT OF EXPENSES FTP 07162019
CA CHILDREN'S VILLAGE DAY OUT MAY 2019
CA REINTGRTN JERALD PACLA HOME VST PAYNO 0801-0319
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10BOX Continuous Form
50 BOX Continuous Form
COIN PYMT FOR CONTINOUS PAPER FOR PRINTING AR&DR
CV PYT CONSFEE CV PSYCHO FTP MAY - OCTOBER 2019
TVFCI ACT TO EVAC ROUND TABLE 10252019
TVFCI MOA SIGNING W/ LGU 10072019
BEDUK EDUCATIONAL ASST. 1ST SEM, 2019 SY:2019-2020
BEDUK EDUCATONAL ASST. 2ND SEM, 2019 SY:2019-2020
ALFKI 2UNITS HIGH SPEED SEWING MACHINE
ALKFI REIM HONORARIUM RESOURCE SPEAKER
CA CRANE RENTAL LIFTING 4U 20 FTR CONTAINER VAN
CA MEAL AND TRANSPO CV GARDENER FTM FEB-APR 2019
CV CA GARDENER FTP 0101-312019
CV REIMBURSEMENT OF EXPENSES FTP 12162019
OPD PYT FAMILY IS FOREVER SHIRT FOR LGU PARTNERS
SUP CV CA GARDENER FTP 1201-312018
VAR CV CA BBCV ANNIVERSARY 02122019
ALKFI ADVOCACY SHIRT BB STAFF 10152018
OPD REIM OF COMM ALLOW FTP 1127-122619
OPD REIMBURSEMENT OF EXP FTP 12172019
CV PAYMENT OF LAST PAY
SUP PAYMENT FOR LAST PAY
10 BT Eye Mo
10 pc Eye Wash visine refresh
20 pax Mediplast strips asstd sizes (50 strips)
3 pc Sling
30 pc Aceite Manzanilla solution 120mL
5 BOXES Mask
50 PC Propan Syrup
COP PYMT FOR THE SUPPLY OF MULTIVITAMINS 02082019
CV PYMT FOR SCRUBSUITS FOR KITCHEN STAFF CV
CV PYT FOR SCRUB SUITS FOR NURSES AT CV
CA MATERIALS FOR PSYCHOLOGICAL TEST CHILDREN VILL
MED PHARMACY BILL M.A ESCRIBA,B.G ESTANISLAW
MED PHARMACY BILL MED CLIENT FTM DEC2018
MED PHARMACY BILL MEDICAL CLIENTS 1201-312019
MED PHARMACY BILL MEDICAL CLIENTS FTP 0101-312020
MED PHARMACY BILL R.PDERINA FTM DEC2018
MED PYMT PHARMACY BILL MED CLIENTS 1101-302019
MED PYMT PHARMACY BILL MED CLIENTS FTM 0101-302019
MED PYMT PHARMACY BILL MED.CLIENTS FTM MARCH 2019
MED PYT FOR HOSP BILL FTM JULY 2019
MED PYT FOR MED ASSIST C.K TICAR LGELECTRONICS
MED PYT FOR MED ASSIST FTM JUNE 2019 LG FUND
MED PYT FOR MED ASSIST M.J TADIFA LGELECTRONICS
MED PYT FOR MEDICAL ASSIST FTP 04262019 JM BARON
MED PYT FOR MEDICAL ASSIST FTP 05032019 CS TAJOLOA
MED PYT FOR MEDICAL ASSIST FTP 06032019
MED PYT FOR PHARMACY BILL FTM JUNE 2019
MED PYT FOR PHARMACY BILL FTM MAY 2019
MED PYT MED ASSIST MEDICAL CLIENTS FTM OCT 2019
MED PYT MEDICAL ASSISTANCE FTM SEPTEMBER 2019
MED PYT MEDICAL ASSISTANCE MEDICAL CLIENTS
PYT MEDICAL ASSITANCE FTM AUGUST 2019 PHILCOMM
1 UNIT Washing Machine
ALKFI FULL PAYMENT FOR MAKATI FGD EVENT 02192019
BEDUK SIA CHRISTMAS PARTY JOLLIBEE NBS 90 PAX
SUP ELECTRICITY BILL 12072019-01082020
SUP PAYMENT ELECTRIC BILLS 1109-12082019
SUP PYT ELECTRIC BILL FTM FEB-AUG 2019
SUP PYT FOR ELECTRICITY BILL FTP 0107-02082020
SUP PYT FOR ELECTRICITY BILL FTP 1008-11072019
SUP PYT OF ELECTRIC BILLS FTP 0108-02092019
SUP FT 1103-7000-1298 TO 0039300-06612
SUP 0039301-75708 TO 023-00000465-1 CLOSURE

SUP FT 00390175708 TO 02300004651 CLOSURE ACCT
FT BPI 3051-1101-95 TO BDO GF 39300-03567

FT FROM BB MEDICAL TO GENERAL FUND FTP 0101-1519
MED FRESH FUNDS BPI MED 3051-1101-95
MED FT 3051-1101-95 TO 0039300-03567 PAYROLL
MED FT 3051-1101-95 TO 39300-03567 PAYROLL
MED FT BPI 3051110195 TO BDO 3930003567 EWT NOV18
SUP FT 3051-1101-95 to bdo 0039300-03567 PAYROLL
SUP FT 3051-1101-95 TO 0039300-03567
SUP FT 3051-1101-95 TO 0039300-03567 REPL DSB ACCT
SUP FT 3051110195 TO 003930006612 BPI MED
SUP FT 3051-1101-95 TO 0039300-06612 REPL DSB ACCT
SUP FT 3051-1101-95 TO 0039300-06612 REPLE DISB
SUP FT 3051-1101-95 TO 39300-03567 ER SHARE
SUP FT 3051-1101-95 TO 39300-03567 PAYROLL08-0919
SUP FT BPI MED 3051-1101-95 TO 0039300-03567
SUP FT BPIMED 3051-1101-95 TO BDOGF 0039300-03567
Payment for flu vaccine-NA
COIN FT 0011500-36221 TO 0039300-06612 CLOSURE

COIN FT UCPB00115-0036221 TO BDO39300-06612 CLSURE
SUP FT 001151881111 TO 39300-06612
GI PYT FOR 10% RETENTION PANGANIBAN MANGROVE

GI CA DOWNPYMT 45% FOR CONSTRUCT PANGANIBAN MNGRVE
GI FINAL PYT CONST MANGROVE WALKWAY W/RAILINGS
GI PB FOR 70% ACCOM CONST. PNGANIBAN MNGRVE
LMW EMERGENCY LOAN MEDICAL ASSISTANCE
LMW EMERGENCY LOAN - ADV AGAINST SALARIES
LMECO PYT FOR LAST SALARY
LMW EMERGENCY LOAN - ADV AGAINST SALARIES
LMW PAYMENT FOR LOYALTY AWARD
LMECO PYMT FOR LAST SALARY FTP 0401-152019
LMW PYMT FOR 13TH MONTH PAY
LMECO CA FOR SSS SICK BENEFITS FTP 0403-242019
SEA PYMT FOR ACCOM&MEALS PROD DVLMT 0302-0319
LMW FT 0039300-12892 TO 3051-1101-79
LMECO PYMT FOR LAST SALARIES
GI DOWNPAYMENT FOR INSTALLATION OF SOLAR PANEL
GI FINAL PAYMENT SUPPLY&INSTALLATION SOLAR PANEL
LMECO LA MESA ECOPARK DOMAIN RENEWAL 102819-102720
SUP PYMT FOR 2 YRS DOMAIN RENEWAL 021119-021021
LMECO CA SPECIAL PROJ PROD GIVEAWAY LQ11222019
LMECO PYMT MEALS EARTH WARRIOR PARTICIPANTS
LMECO PYT MEALS EARTH WARRIOR FTP 09252019
LMECO PYT OF MEALS EARTH WARRIOR FTP 06252019
LMW PYT FOODS JPMCC NMD ACT FTP 09142019
LMW PYT FOODS MARSH PHIL. INC FTP 0913&272019
LMW PYT FOR FOODS JPMCC TREE PLANTING FTP 08172019
SUP PYT FOR MEALS EARTH WARRIOR FTP 07202019
LMECO COCESS SHARE BUTTERFLY HAVEN FTP 0901-302019
LMECO CONCESS SHARE BUTTERFLY HEAVEN 0201-2819
LMECO CONCESS SHARE BUTTERFLY HEAVEN 02212019
LMECO CONCESSIONAIRE SHARE BUT. HAVEN FTP0101-3120
LMECO CONCESSIONAIRE SHARE BUTTERFLY HAVEN
GDIAR PYMT FOR HONORARIUM GDIAR S3 HOST PRESS LAUN
SEA VIP Day Trip to Isla Verde on December 19,2018
GI PYT FOR LIGHT DIRECTOR FTP 0608-06092019
ALKFI PURCH ARCHERY BOW F168 RH/LH FINAL
GDIAR PYT OF TF GDIARIES S3 FTP 0617-07152019
12 DRUM Hi Chlon, 70% Granular Japan
12 Drums Hi Chlon, 70% Granular Japan
15 DR Hi Chlon, 70% Granular Japan
15DR Hi Chlon, 70% Granular Japan
ALKFI 15DRUMS CALCIUM HYPOCHLORITE
Hi Chlon, 70% Granular Japan
LMECO CALCIUM HYPCHLRTE SWIMMING POOL EXP 01072019
LMECO PYMT FOR CONSUMABLE SWIMMING POOL SUPPLIES
GDIAR PYT TF AS CAMERAMAN TUBLAY P3
LMECO MEALS FOR EEA ACTIVITY OF MAR PHIL 05172019
LMECO MEALS FOR EEA ACTIVITY OF MAR PHIL 05252019
LMECO MEALS GCASH ACTVTY LAMESA ECO FTP 02122019
LMW MEALS DURING EEA ACTVTY OF JP MRGAN LMW 030219
LMW MEALS DURING EEA ACTVTY OF JP MRGAN LMW 031619
LMW MEALS FOR EEA ACTIVITY OF JP MORGAN 04062019
LMW MEALS FOR EEA ACTIVITY OF JP MORGAN 05272019
LMW MEALS FOR EEA ACTIVITY OF JPM @ LAM 05272019
LMW MEALS FOR EEA ACTVTY OF JP MORGAN 06152019
LMW MEALS FOR EEA ACTVTY OF JP MORGAN 07202019
LMW PYT ADD'L MEALS EEA ACT JPMORGAN FTP 07202019
LMW PYT OF MEALS FOR EEA ACT FTP 06222019 LA MESA
LMW CA EMERGENCY LOAN MEDICAL ASSIST 03142019
FIRST CA FOR LOBO ECOCAMP SEA VIP FTP 0517-192019
SEA PCF REPLENISHMENT FTP 121318-030319
SEA REIM OF EXPENSES FTP 02232019
SEA REIM OF EXPENSES FTP 0224-030319
SEA REIM OF EXPENSES FTP 03132019
SEA REIM OF EXPENSES FTP 1212-132018
SEA REIMBURSEMENT OF EXP FTP 0306-04012019
SEA REIMBURSEMENT OF EXP FTP 04012019
SEA REIMBURSEMENT OF EXP FTP 05192019
SEA REIMBURSEMENT OF EXPENSES 1123-242019
SEA REIMBURSEMENT OF EXPENSES 1207-082019
SEA REIMBURSEMENT OF EXPENSES FTP 0708-08192019
SEA REIMBURSEMENT OF EXPENSES FTP 09042019
SEA REIMBURSEMENT OF EXPENSES FTP 09182019
SEA REIMBURSEMENT OF EXPENSES FTP 0919-212019
SEA REPLE OF RF FTP 0401-152019
SEA REPLE OF RF FTP 04082019
SEA REPLENISHMENT OF RF 119-292019
SEA REPLENISHMENT OF RF FTP 0320-04052019
SEA REPLENISHMENT OF RF FTP 10162019
SEA REPLENISHMENT OF RF FTP 11132019
SEAVIP CA ADTN'L FOOD, TRANSPO & ACCOM LOBO WRKSHP
SEAVIP CA FOOD &TRANSPO MABINI REEF MTRNG LD112919
SEAVIP CA FOOD TRANSPO MATS ECO CAMP LD10252019
SEN REPLENISHMENT OF RF FTP 0318-192019
KBPIP DEMO FACILITATION INCLUSIVE OF MATERIALS
KBPIP PYT FOR MABUHAY ACT FTP 06082019 MARIKINA
KBPIP PYT FOR MABUHAY ACT FTP 10082019 BOKASHI
LMECO CA FOR SSS SICK BENEFITS FTP 1207-212018
ALKFI 45PCS BLUESHIRT W/ DIGITAL PRINT
ALKFI 50PCS JANITORIAL SUPPLIES
SUP PYT 1ST INSTALLMENT ATENEO TRAINING & SEMINARS
SUP PYT 2ND INSTALLMENT ATENEO TRAINING & SEMINARS
KBPIP 1 SET LIGHTS & SOUNDS BAYANIHAN EVENT
LMECO PAYMENT FOR LOYALTY AWARD
LMW CA USG MEALS & ALLOW & GAS LD 09122019
LMW REIM FOR MERALCO SBSCRIPTN FTP 112318-012219
LMW REIMBURSEMENT OF EXPENSES FTP 06132019
LMW REPLENISHMENT OF RF FTP 0309-302019
LMW 13TH MONTH PAY
LMW PYT FOR LAST SALARY
LMW LAST PAY- 13TH MONTH PAY
SUP PYMT FOR LAST PAY
LMECO CNCESSIONAIRE SHARE TRIBE ART COLLECT 021219
LMECO CONCESSIONAIRE SHARE TRIBE ART COLLECTION
ILOVE PF FOR LEGAL SERVICES FTP 10012018-09302019
ILOVE PF FOR LEGAL SRVCS FTP 10012018-09302019-ADJ
GI PADI DIVER CERTIFICATION FEE 01162019
CA FUNDS FOR THE IMPLE 1ST TRANCHE PHOENIX PINOY
SUP PRTIAL PYT RETRMENT FUND PAST SRVICE LIAB19 BK
SUP PYT FOR 50% RETIREMENT FUND ANC 2019 FOR BK GF
LMECO KIOSK MERCH C2 PRODUCTS 01032019
LMECO PYMT FOR KIOSK MERCHANDISE (DRINKS) 07132019
LMECO PYMT OF KIOSK MERCHNDSE 1ST DEL
198 PAD Provisional Receipt
BBL PYMT FOR BROCHURE FOR WEE COLLECTION PROJECT
LMECO PYMT FOR 250 BOOKLETS PROVISIONAL RECEIPTS
LMECO CONSTRUCTN NET FOR NEW AMENITY
LMECO REFUND IPIL PAVILION FTP 10112019
ILOVE REIM FOR THE MISCELLANEOUS EXP FTP 0114-1619
ILOVE REIMBURSMENT OF EXPENSES FTP 0108-312019
ILOVE REPLENISHMENT OF RF FTP 0121-02212019
GDIAR PYMT FOR MAKE UP FEE GDIAR FTP 0121-252019
GDIAR PYMT FOR TF AS MAKE UP ARTIST EP 2-6
GDIAR PYMT FOR TF AS MAKE UP ARTIST SORSOGN 041019
GDIAR PYMT FOR TF MAKE UP ARTIST SORSOGON 04292019
GDIAR PYMT FOR TF MAKE UP ARTIST TAWITAWI 041819
GDIAR PYT AS MAKE UP ARTIST FTP 0821-222019
GDIAR TF MAKE-UP ARTIST POLOM 051519 TUBLAY 052319
KBPIP CA BOCAUE EARTH WRRIOR TRAINING 0802-032019
KBPIP CA BOCAUE KALIKASAN SUMMIT EVENT 042919
KBPIP CA EARTH WRRIOR TRNNG FTP 0907'19 LD09132019
KBPIP CA ROTARY MAKATI ACTIVITY LD 10202019
KBPIP COMPANY EMERGENCY LOAN-ADV AGAINST SALARIES
KBPIP PASINAYA ARTS FESTIVAL 0202-032019
KBPIP PCF REPLENISHMENT FTP 0214-03012019
KBPIP PCF REPLENISHMENT FTP 0220-282019
KBPIP REIM OF RF FTP 0607-082019
KBPIP REIMBURSEMENT OF EXPENSES 12132019
KBPIP REPLE OF RF FTP 0510-05182019
KBPIP REPLENISHMENT FTP 0323-05172019
KBPIP REPLENISHMENT OF RF FTP 02202019
KBPIP REPLENISHMENT OF RF FTP 12172019
KBPIP REPLENISHMENT TUMANA FTP 0507-212019
OPD REPLENISHMENT OF RF FTP 03222019
LMW PYMT FOR WATER PUMP 6.5 HP LMW CENTRAL NURSERY
ILOVE REPLENISHMENT OF RF FTP 1122-01112019
ILOVE 50% FINAL WRKNG CAPITAL CALATEGAS FARMERS
ILOVE 50% INITIAL WRKNG CAPITAL CALATEGAS FARMERS
ILOVE 50% FINAL WRKNG CAPITAL CALATEGAS FARMERS
ILOVE 50% INITIAL WRKNG CAPITAL CALATEGAS FARMERS
CA 18 PCS PLASTIC DRUM 200LITERS ATS
CA 8 PCS PLASTIC DRUM 200LITERS ATS
LMECO PYMT FOR LAST SALARY
LMW 13TH MONTH PAY
GDIAR PYT OF TF AS CAMERAMAN FTP 0730-08012019
LMECO CA SPECIAP PROJ. PROD GIVEAWAYS LD 11222019
LMECO KIOSK MERCHANDISE DRINKS DTD 12162019
LMECO PYMT FOR KIOSK MERCHANDISE 07112019
LMECO PYMT FOR KIOSK MERCHANDISE DRINKS
LMECO PYT FOR KIOSK MERCHANDISE ( DRINKS )
LMECO PYT FOR KIOSK MERCHANDISE DRINKS
LMECO PYT KIOSK MERCHANDISE DRINKS
LMECO KIOSK MERCH COCA-COLA PROD 4TH DEL 01072019
LMECO PYMT FOR KIOSK MERCHANDISE DRINKS
LMECO CA PYT FOR EMERGENCY LOAN 02132020
SUP PYMT FOR SHARE KALIKHASAN BALL 2018 PROD COST
SUP CA MESEDEV ORIENTATION 0216-2220 LD 03052020
SUP CA MESEDEV ORIENTATION FTP 0122-02012020
KBPIP 10% RETEN FRO REHAB AND DEV TUMANA 01152019
KBPIP PYMT FOR FINAL BILLING FOR TUMANA CREEL PROJ
GDIAR TF AS CAMAERA GRIP GDIARIES S3 QFL SORSOGON
GDIAR PYT OF TF AS CAMMAN FTP 0529-06132019
SUP TF CAMERAMAN BK SEMINAR IN BAYAN ACAD.06242019
ALFKI LQ PRODCTION OF MATERIALS MABISA 0117-182018
ALFKI PRODUCTION OF MATERILAS MABISA 0117-182018
CA EARTH WARRIOR TRAINING MASGUITSIT NHS 0516-1719
CA EXPENSES FOR EA AMPLEON PHILIPPINES 02152019
CA EXPENSES SAMSUNG EEA FTP 11092019 SEMPHIL
CA FOR GDIARIES SHOOT FTP 0615-162019
FOR REIMBURSEMENT OF EXPENSES OVER CA
GDIAR CA EXP FOR GDIARIES SHOOT 07172019
GI CA 1ST COHREP FOOD SVC TRNNG-081519 LD-08302019
GI CA DPD SITE VISIT MINDORO FTP 0422-232019
GI CA DPD SITE VISIT MNDORO 0805-072019 LD08132019
GI CA EXP FOR ENVI ECOTRAIL FTP 0619-202019
GI CA EXP FOR THE TWG MEETG NO.1 03142019
GI CA EXPENSES 2ND COHREP FTP 10292019 LD11062019
GI CA EXPNSES FOR THE VISIT 5 LOBO MABISA PO MEM
GI CA EXPNSES FOR THE VSIT 5 MASAGUITSIT NHS BAKRY
GI CA FOR JPMORGAN EEA & TRAINING NRSRY MGT 072719
GI CA PAYMENT FOR STEVIA SEEDLINGS BK-OPD
GI CA PD AND DPD SITE VISIT GUIMARAS 0318-192019
GI CA PO EARTH WARIOR TRAINING 0603-092019
GI CA TRAINING ON PROD OD ORGANIC MATS 0218-202019
GI CA VOLUNTEER ALLOW C. ARMAMENTO FTM FEB2019
GI CA VOLUNTEER ALLOW FOR C.ARMAMENTO FTM MAR2019
GI CA VOLUNTEER ALLOW FOR C.ARMAMENTO FTP JAN2019
OVERRUN REIM
SUP ADVANCES AGAINST SALARIES - SSS SICKNESS
ALKFI CA USED OIL HAULING W/NGCP TUGUE 0128-020119
BBL CA FOR AVP SHOOT FOR NGCP NL SITES LD 09082019
BBL CA PHILCONSTRUCT VISAYAS 2019 0605-082019
LMW PAYMENT FOR LAST PAY
3 BOX Interfolded Paper Towel
GDIAR PYMT FOR SERVICES FTP 0201-152019
LMECO SERVICE FEE FTD 0916-302018
LMECO PYMT FOR REFUND DP FOR MULTI PURPOSE HALL
GI PYMT LAST SALARY CONSULTANCY FEE FTM DEC2018
CA EXP STEVIATRNNG RIVER CU TREEPLNTNG LD 10112019
CA TRAING PTA MEM HONEYBEE PROJ. BATANGS LD 072619
GI CA ESTABLISHMNT OF RF GI-MINDORO
GI CA PURCHASE OF NIPA AND LABORERS ALLOW LD022420
GI CA PYT FOR LABORERS OF PIG PACILITY 1111-222019
GI CA SSS MATERNITY BENEFITS M.E DIOMAMPO
GI REPLENISHMENT OF RF 122919-010620
GI REPLENISHMENT OF RF FTP 1202-172019
KALIKHASAN CA FOR LAUNCH OF PROJECT ON 03062020
LMECO KIOSK MERCH SELECTA ICE CREAM 03252019
LMECO KIOSK MERCHANDISE SELECTA ICE CREAM 07052019
ALFKI PREP & GRNDBRKNG PANGANIBAN MNGRVE 0121-2419
CA MEAL ACCOMM EE FTP 0822-232019 LD 08302019
CA SARANGANI GDIARIES SHOOT 1218-202019
GI CA 1ST MANCOM MTG W/ ELYSIAN AND IROG 02152019
GI CA CBSE TRAINING IROG ZAMBALES FTP 0307-0819
GI CA EARTH WARRIOR SARANGANI LD12122019
GI CA EARTH WARRIOR SARANGANI2109 LD09262019
GI CA EXPENSES FOR PYMT TO VSEDFI LD03132020
GI CA FOOD& TRANSPO PUROK JOLOHANO LD12122019
GI CA HORSE CARETAKER ALLOW MAR&APR2019/EARTH WAR
GI CA HORSE CARETAKER ALLOWANCE FTM JUNE 2019
GI CA HORSE CARETAKER FTM OCT 2019 LD 10252019
GI CA HORSE CRETKR ALLOW FTP 07-082019 LD 09062019
GI CA HORSE TAKER ALLOW FTM MAY 2019
GI CA LAKBAY GABAY PNGANBAN PEOPLES BATANGAS
GI CA LOPEZ ACHIEVEMENT AWARDS INITIAL INTRVIEW
GI CA LOPEZ ACHVMENT AWARDS 2019 FTP 1016-182019
GI CA OR. MINDORO TRAINING FTP 0302-0620 LD031320
GI CA PYMT FOR HORSE CARETAKER ALLOW FTM FEB 2019
GI CA PYMT FOR HORSE CARETAKER ALLOW FTM JAN 2019
GI CA SFTLAUNCH&TRNVER PMB FTP0720-252019 LD080519
GI CA SITE VALIDATION ORIENTAL MINDORO 0109-1120
GI LOPEZ ACHVMNT AWRDS SEMIS INTRVW LD 09062019
GI TECH WORKING GRP MEETG PANGANIBAN LD 02132020
SUP CA PYT 6TH KALI GP3 CONFE FTP 110619: LD111319
LMW PYMT FOR PMO RENTAL FTM OF JULY 2019
LMW PYMT RENTAL 2 MONTHS DEPOSIT 1 MONTH ADVANCE
LMW PYT OF PMO RENTAL FTM AUGUST 2019
LMW PYT PMO RENTAL FTM 0101-312019
LMW PYT PMO RENTAL FTM 0301-312020
LMW PYT PMO RENTAL FTM OCTOBER 2019
LMW PYT RENTAL FTM DECEMBER 2019 PMO
LMW PYT RENTAL FTM NOVEMBER 2019 PMO
LMW PYT RENTAL FTM SEPTEMBER 2019
LMW FINAL PAY- RESIGNED 13TH MONTH PAY
SEA PYT SVS PRINTING IN PLYWOOD SEA VIP DRT SHOW
ALKFI VERTICAL GARDEN - COMPOST TOWER W/INSTALL
180 PC Polo Shirt La Mesa Eco Park Print
ALKFI 100PCS JUNIOR EARTH WARRIOR RNECK TSHIRT WHI
GI PYMT FOR EARTH WARRIOR SIRT STOCK 04302019
LMECO PYT FOR EARTH WARRIOR SHIRT
LMW PYT FOR EARTH WARRIOR SHIRT
SUP PYT FOR EARTH WARRIOR SHIRT
T-Shirt with Eco Warrior Print 4532000107
GI PYMT MEALS DURING IBA ZAMB. RECLCTN FTP 0414-15
GI CA BEAUTIFICATN OF MANGROVE B.WALK 0708-102019
GI CA GYFA FUND CAPITAL FOR SALTED EGG LD 09162019
GI CA ROCKWELL FAIR FTP 0222-242019
GI REPLE OF RF FTP 0529-06302019
SUP CA NATIONAL CONFERENCE FTP 1117-2019 LQ112519
SUP PYT FOR JANITORIAL SRVCS FOR BK FTP 1201-1519
Payment for Accomodation for Meriam Santos Training in Mabini Batangas on December 12-13,2018
GI REPLENISHMENT OF RF 02152019
GI REPLENISHMENT OF RF 02212019
GI REPLENISHMENT OF RF FTP 02212019
GI RF REPLENISHMENT FOR SORSOGON 0510-06172019
GI RF REPLENISHMENT IBA 05112019
GI RF REPLENISHMENT ORGANIC FARMING 06072019
GI RPELENISHMENT OF RF FTP 0514-202019
ILOVE REIMBBURSEMENT OF EXP FTP 0120-02052020
ILOVE REIMBURSEMENT OF EXP GLOBE RECURRING FEE
KBPIP REIM OF RF FTP 06202019
OPD CA EXP OF BK PERSONNEL TRAINING MNL 0527-3119
OPD REIMBURSMENT OF EXP FTP 10112019
OPD REPLE OF RF FTP 0731-08132019
OPD REPLENISHMENT 02102020
OPD REPLENISHMENT 02262020
OPD REPLENISHMENT OF RF 0122-292020
SEA RF REPLENISHMENT FTP 0403-051019
SUP RF REPLENISHMENT FTP 05242019
10KG 2" CWN
110 PCS Good Lumber 2x3x10 (rough)
113 PCS Good Lumber 2x3x12 (rough)
GDIAR DP AS DIRECTOR FOR GDS4 SARANGANI 1216-1719
2 PCS BACK DROP, BANNER CLOTH 5FT X 7FT
LMW LAST PAY
BBL BAGUIO PEZA PRESENTATION
BBL BANTAY BATERYA CORP GIFTS PACKAGE 01172019
BBL CORPORATE GIFT DTD 12122019
BBL CORPORATE GIFT DTD 12162019
BBL KALTIMEX RURAL POWER CORP. MOA SIGNING 040319
BBL MOA SIGNING BOYSEN PHILIPINNES 07032019
BBL MOA SIGNING PHILIPPINE-CHINESE GEN HOSPITAL
BBL NORTH HARBOR MOA SIGNING TOKEN
BBL PYMT FOR SOAP ETC. FOR ECOINDEX 2019 LAGUNA
BBL PYT FOR CORP GIFTS DTD 12102019
BBL PYT FOR CORPORATE GIFTS 12062019
BBL PYT FOR MOA PHILCONSTRUCT VISAYAS 2019 CEBU
BBL PYT MOA SIGNING RESORTS WORLD MANILA
BBL PYT OF TOKENS CITY OF DREAMS MOA SIGNING
BBL PYT OF TOKENS FOR MOA SIGNING FTP 052019 RWM
BBL PYT PHILCONSTRUCT DAVAO
BBL PYT PICHE VISAYAN REGIONAL CONFERENCE
BBL TIP MOA SIGNING BNTAY BATERYA PROJ 01152019
BBL TOKEN FOR PEPSI--ALKFI BANTAY ABTERYA & LANGIS
ILOVE PYMT FOR XMAS GIVEAWAYS OF ILOVE FTM DEC2018
750 PC 8""x8"" Brick Stone (nonskid) red
LMECO 50% DOWNPAYMENT
LMECO MATERIALS FOR GCASH EMP ACTIVITY 02122019
GI CA KTCHEN EQPT FOR OLO-OLO MANGROVE FOREST LOBO
AFI-US CA FEEDING EXPENSE WEEK 3&4 FTP 0513-252019
GDIAR PYT OF TF AS EDITOR FTP 0515-06152019 S3
GDIAR PYT OF TF AS EDITOR FTP 0615-07152019 S3
GDIAR PYT TF GDS3 EPS-AUGUST 31, 2019
GDIAR PYT TF VIDEO EDITOR FOR GDIARIES SEASON 3
GDIAR SALARY EDITOR&TECH ASSIST FTP 0415-051519
LMECO PYMT FOR REFUND DP FOR MULTI PURPOSE HALL
SUP PYT FOR RENTAL PRINTER FTP JAN-MAY 2019
ALKFI CELCHARGES ACCT#1053454899 12162018-01152019
ALKFI CELCHARGES ACCT#24605907 11162018-12152019
KBPIP RETURN OF GREEN FUND DONATION FROM GFI
ILOVE PYMT FOR RENEWAL OF MOTOR VEH 02012019
ILOVE PYMT FOR THE RENEWAL OF PA LICENSE E.VILORIA
ILOVE PYMT PROTECTIVE & DETECTIVE SVCS FTM DEC2018
ILOVE RICE SUBSIDY FOR DEC2018 VARIOUS EMPLYEES
ILOVE RICE SUBSIDY FTM APRIL 2019
KBPIP PYMT FOR RICE SUBSIDY FOR APRIL 2019- KBPIP
KBPIP RICE SUBSIDY FOR DEC2018 M.CABASAG
LMECO PYMT FOR RICE SUBSIDY FOR APRIL 2019
LMECO PYT FOR RICE SUBSIDY FTM 1201-312019
LMECO RICE ALLOCATION 48PACKS FTM DEC2018
LMECO RICE SUBSIDY FTP 0301-312019
LMW PYMT FOR RICE SUBSIDY FOR JUNE 2019-BK
LMW PYT QRTRLY RICE SUB ALLOC FTM SEP 2019 LA MESA
LMW RICE ALLOCATION 66SACKS FTM DEC2018
LMW RICE ALLOCATION 67SACKS FTM MAR2018
LMW RICE SUBSIDY FTM 1201-312019
LMW RICE SUBSIDY FTM DECEMBER 2017
BBL AIRFARE DUM-BAC ULAB HAULING 0729-08022019
BBL AIRFARE&ACCOM ULAB HAULING OPTN 0306-0919
BBL PCAPI NATIONAL CONVENTION 2019 CEBU
BBL PCAPI NATIONAL CONVNTN 2019 CEBU 0605-082019
BBL PHILCONSTRUCT DAVAO 2019
BBL PYMT AIRFARE MNL-TAC-MNL FTP 0319-212019
BBL PYMT FOR AIRFRE PHILCONSTRUCT VIS 2019
BBL PYT AIRFARE/ACCOM PICHE NTNL CONV. 0218-2320
BBL PYT FOR ACCOMODATION FTP 0205-072020
BBL PYT FOR AIRFARE PICHE NATIONL CONV. 0218-2320
BBL PYT FOR AIRFARE REBOOKING FEE FTP 02072020
BBL PYT FOR TRAVEL FARE FTP 0205-072020
BBL PYT PHILCONSTRUCT DAVAO 2019 AIRFARE
BBL PYT PLANE FARE MNL-TAC-MNL FTP 1016-192019
BBL PYT ULAB HAULING APMC FTP 1105-072019
GDIAR AIRFARE ILOVE STAFF & PROD SORSGN 0402-0519
GDIAR AIRFARE PROD TEAM SORSOGON FTP 0324-272019
GDIAR PYMT FOR AIRFARE MNL-LGP-MNL 0501-022019
GDIAR PYT FOR GDIARIES S3 KINATARCAN
GDIAR PYT FOR GDIARIES S3 PALAWAN
GDIAR PYT OF AIRFARE FTP 0708-102019 SORSOGON
GI AIRFARE 5PAX MNL-LEG-MNL GROUNDBREAKG 0123-2419
GI DELEGATE FOR NTIONAL CONF. ON CLIMATE CHANGE
GI PAYMENT ACCOMMODATION SARANGANI 1102-12052019
GI PAYMENT TRAVEL FARE SARANGANI 1102-12052019
GI PAYMENT TRAVEL FARE SARANGANI 12012019
GI PYMT AIRFARE JDS-PALAWAN VISIT FTP 0228-030119
GI PYMT FOR AIRFARE 2PAX MNL-ILO-MNL FTP 0318-1919
GI PYT AIRFARE & ACCOMMODATION FTP 0720-262019
GI PYT FOR AIRFARE M.DIZON FTP 0205-072020
GI PYT FOR BAGGAGE FEE 07262019
GI PYT FOR REBOOKING FEE M.DIZON FTP 0204-062020
GI PYT TRAVEL & ACCOMM SITE VISIT EARTH WARRIOR
GI TRAFEL FARE MDIZON JJSANTOS MNL-LGSP 0507-0919
ILOVE ACCOMMODATION 0218-202020 MNL-ZAM
ILOVE PYT FOR AIRFARE FTP 0217-182020
ILOVE TRAVEL FARE 0218-202020 MNL-ZAM
SEA PYMT FOR AIRFARE JAQUE&JULIA FTP 0301-1119
SUP PYMT FOR AIRFARE & ACCOM LOPEZ ACHIVMT AWRD
SUP PYT AIRFARE 0122-02012020 R.CUEVAS
SUP PYT AIRFARE 1002-042019 J.ASCALON
SUP PYT FOR TRAVEL AND ACCOMM LAA AWARDS INTERVIEW
SUP PYT TRAVEL FARE BALIK UGAT 2019
LMECO PYMT FOR POTS AND PRUNNING SHEAR
GI PYT FOR COCOTWINE&COCONET BOARDWALK
GDIAR PYT FOR ACCOMMODATION FTP 0708-102019
GI PYMT EARTH WARRIOR TRAINING SOR. FTP 0509-1019
GI PYMT MEALS DURING P.PMYANAN TRAING 1125-2818
GI PYT FOR MEALS & ACCOM PNGNBN MNGRVE 0720-262019
LMECO PYT OF LAST PAY OF GUIRIBA FTP 0601-152019
LMW CA PRJ MNGMNT OFFICE OF LA MESA WATERSHED 0619
LMW REIM INTERNET SUBS. 877184789 120619-010520
LMW REIMBURSEMENT OF EXP 03252019
LMW REIMBURSEMENT OF EXP FTP 11162019
LMW REPLE OF RF FTP 0517-07052019
LMW REPLE OF RF FTP 08032019
BBL CA BANTAY LANGIS MOA SIGNING 0205-072020
BBL CA FOR ULAB HAULING FTP 0729-080219 LD 080719
BBL CA PCAPI 39TH ANNUAL CONVTN GEN ASSEMBLY
BBL CA ULAB HAULING OPTN COTABATO FTP 0306-092019
BBL CA ULAB HAULING OPTN EDC SITES FTP 0319-222019
BBL CA ULAB HAULING PROJ PRSNTTN LD 11142019
BBL REIM OF RF FTP 06242019
BBL REIMBURSEMENT OF EXP FTP 02112020
BBL REPL OF RF FTP 1002-032019
CA ULAB HAULING OPERATION FTP 1008-112019
ALKFI PYMT 4 DAY VAN RENTAL 0121-242019
GDIAR PYMT FOR VAN RENTAL FTP 0324-2719 SORSOGON
GDIAR PYMT VAN RENTAL S3 QFL BULUSAN FTP 0402-0519
GDIAR PYT OF VAN RENTAL GDIARIES 0708-102019
GDIAR PYT SERVICE FEE-TRANSPO GDS3 FTP 0722-232019
GI PYT FOR VAN RENTAL FTP 0720,24,28, 2019
GI PYT FOR VAN RENTAL IN SORSOGON FTP 0205-062020
GDIAR PYT OF TF VIDEO PROD TEAM EP3
GDIAR PYT TALENT FEE FOR GDIARIES SEASON 3
GDIAR S3 EP 1 I-LOVE CAMPAIGNE VIDEOS
GDIAR S3 EP 1 TUBLAY PART 1 FULL PAYMENT
GDIAR S3 EP 5 I-TUBLAY PART 2
GDIAR S3 EP 5 I-TUBLAY PART 2 FULL PAYMENT
GDIAR S3 EP 6 I-LOVE CAMPAIGNE VIDEOS
GDIAR S3 EP 6- ZAMBOANGA 1 LOT VIDEO PROD FULL
GDIAR S3 EP 8- LAKE SEBU DOWN PAYMENT 03132019
GDIAR S3 EP 9- POLOMOLOK DOWN PAYMENT 03132019
GDIAR S3 EP 9- POLOMOLOK FULL
GDIAR S3 EP. TAWI PART 1 1 LOT VIDEO PROD DOWN PYM
GDIAR S3 EP. TAWI PART 2 1 LOT VIDEO PROD FULL
GDIAR S3 TUBLAY PART 3 DOWN PAYMENT
GDIAR TF FOR G DIARIES SEASON3
VAR GDIAR S3 EP 1-2 I-LOVE CAMPAIGNE VIDEOS TAWI
LMW INTERNET BILL FTP 12062018-01052019
LMW PYMT FOR INTERNET SUBS FTP 0306-04052019
15 DR Hi Chlon, 70% Granular Japan
LMECO PYT FOR CONSUMABLE SWIMMING POOL EXP
LMECO REGULAR COSUMABLE SWIMMING POOL SUPPLIES
GI PYMT FOR LAST SALARY
GDIAR TF AS CAMERAMAN TARLAC EP 06282019
GI PYT OF TF AS CAMMAN IBA, ZAMBALES TREE PLANTING
KBPIP PYT TF CAMERAMAN TAGA-ALOG LECTURE CARAVAN
Tire (265/70 RIS 112T SAVERO A/T PLUS
LKF ADDITIONAL ALLOWANCE FTM 1201-312018
LMW CA ADTN'L ALLOW FTM FEB 2019
LMW GAS & COMMUNICATION ALLOW APRIL 2019
LMW GAS & COMMUNICATION ALLOW FEB 2019
LMW GAS & COMMUNICATION ALLOW JAN 2019
LMW GAS & COMMUNICATION ALLOW MARCH 2019
LMW MEALS & SECURITY SERVICE SHARE 0201-1519
LMW MEALS & SECURITY SERVICE SHARE 0216-282019
LMW MEALS AND SECURITY SERVICE SHARE FTP 0301-3119
LMW MEALS AND SECURITY SERVICE SHARE FTP 0401-3019
LMW USG MEAL AND SECURITY SERVICE SHARE 0101-1519
LMW USG MEAL AND SECURITY SERVICE SHARE 0116-3119
LMECO CA 9,700 PCS NIPA ATS
LMECO ADDTNL WORK ENGINE REPAIR ZLX 635
LMECO ENGINE TOP OVERHAUL AND BRAKE REPAIR
LMECO PYMT FOR REPAIR OF SERV VEH OF BK 07032019
LMECO PYT FOR REPAIR SVC VEHICLE ZLX 635
LMECO/SOL/ENVI/LAMES/ENVI/REPAIR AND MAI
LMW REPAIR OF DAMAGE SERVICE VEH OF LAMES WATERSHE
GDIAR REIM FOR GRAB FEES FTP 0130-02042019
GDIAR REIM OF TRANSPO EXPENSES FTP 0304-292019
GDIAR REIMBURSEMEBNT OF EXPENSES FTP 0611-08022019
GDIAR REIMBURSEMEBNT OF EXPENSES FTP 0903-302019
GDIAR REIMBURSEMENT OF EXP FTP 0403-242019
GDIAR REIMBURSEMENT OF EXPENSES FTP 08272019
GDIAR TRAVEL EXP REIM ON SHOOTS&MTGS 0505-06112019
ILOVE REIM GRAB TRANSPO FTP 0212-272019
ILOVE REIMBURSEMENT OF EXPENSES FTP 0614-08152019
BBL PYT FOR FREIGHT CHARGES FTM AUGUST 2019
BBL PYT FOR FREIGHT CHARGES FTM JUNE 2019
BBL PYT FOR FREIGHT CHARGES FTP 1001-312019
BBL PYT OF FREIGHT CHARGES FTM JULY 2019
SUP PYMT FOR FREIGHT CHARGES FTP NOV 2019
SUP TF FOR BK ADVOC PLUG "BATANG BIBO NG KALIKASAN
Honorarium as Host During 2017 Seacology Prize Award to Ms. Gina Lopez at Makati Shangri-La on December 4,2017-Stale Ch
GDIAR PYMT FOR SERVICE FEE FTP 0201-152019
GDIAR PYMT FOR SERVICE FEE FTP 0216-282019
GDIAR PYMT FOR TF AS TRANSCRIBER EP 1-5
GDIAR PYMT FOR TF AS TRANSCRIBER EP 6,7,8 AND 10
GDIAR PYMT FOR TF G DIARIES S3 FTP 0116-3019
GDIAR PYT OF SERVICE FEE FTP 0601-06152019
GDIAR PYT OF SF AS PROD STAFF FTP 0616-06302019 S3
GDIAR PYT OF TF AS TRANSLATOR GD S3
GDIAR SERVICE FEE FTP 0516-312019
GDIAR TF AS PROD COORDINATOR FTP 0301-162019
GDIAR TF AS TRANSCRIBER FOR GDIARIES S3
GDIAR TF AS TRANSLATOR GDS3
ILOVE REIMBURSEMNET OF EXP FTP 0117-182020
LMECO CA URGENT REPAIR OF CABANAS LQ11222019
GDIAR PYMT TF AS LIGHTMAN GDIARIES S3 TARLAC EP
ALKFI FINAL PAY AVLEONES 03012017-07162018
LMECO CA LA MESA ECOPARK CHRISTMAS PARTY 2019
LMECO CA PHOTOGRAPHY WRKSP HONORARIUM 03152019
LMECO CA SPECIAL PROJ PROD GIVEAWAY LQ11222019
LMECO REIM FOR EARTHWARRIOR 07192019
LMECO REIM OF HONORARIUM DTD 03082019
LMECO REIMBURSEMENT OF EXP DTD 12132019
LMECO REIMBURSEMENT OF EXP FTP 01242020
LMECO REIMBURSEMENT OF EXP FTP 01252020
LMECO REIMBURSEMENT OF EXPENSES 11282019
LMECO REIMBURSEMENT OF EXPENSES FTP 07262019
LMECO REIMBURSEMNT OF EXPENSE 01072020
LMECO REPLE OF RF FTP 0528-07162019
LMECO REPLENISHMENT OF RF FTP 0101-192019
LMECO REPLENISHMENT OF RFP FTP 0308-152019
LMECO REPLENSHMENT OF RF FTP 0328-04102019
LMECO REPLENSHMENT OF RF FTP 0425-05112019
LMECP REPLE OF RF FTP 0822-302019
LMW CA ESTABLISHMENT OF ADD'L RF FOR USG ALLOW
LMW REIM OF EXPENSES FTP 1029-11042019
LMW REIMBURSEMENT OF EXP FTP 1207-12122019
LMW REIMBURSEMENT OF EXPENSES FTP 0809-142019
LMW REIMBURSEMENT OF EXPENSES FTP 1126-12022019
LMW REPLE OF RF FTP 07032019
LMW REPLENISHMENT OF RF 1107-152019
LMW SET-UP OF REVOLVING FUND USG ALLOWANCE
VARIOUS PCF REPLENISHMENT FTP 1201-092019
KBPIP PYMT FOR CATERING DURING JP MORGAN ACTVTY
SUP PYMT MEALS DURING 2018 BK GA 1008-112018
LMECO BEREAVEMENT ASSISTANCE R. MAGALANG
LMECO CA EMERGENCY LOAN MEDICAL ASSIST 03142019
LMECO CA PYMT FOR SSS SICK BENEFTS FTP 0209-051319
3 gal QDE Dark Green Boysen
GI CA MEAL ALLOW LAND CONVERSION TRANS. LD02062020
GI CA MEAL ALLOW TCT FTP 09252019 LD 09272019
GI REIMBURSEMENT OF EXPENSES OVER CA FTP09252019
SUP CA BK TRASHFORMATION PROJ FTP 0315-2219
LMW 13TH MONTH PAY
LMW 13TH MONTH PAY
LMECO ELEC CHRGS 2329022910249 FTP 0118-02162019
LMECO ELECTRIC BILL FTP 121818-011719
LMECO PYMT FOR ELEC BILL FTP 0317-04162019
LMECO PYMT FOR ELECTRIC BILL FTP 0118-02162019
LMECO PYMT FOR ELECTRIC CHRGS FTP 0417-05162019
LMW ELEC CHRGS 223034528084 FTP 0223-03222019
LMW ELEC CHRGS 2239033938679 FTP 0221-03202019
LMW ELECTRIC BILL FTP 112118-12202019
LMW ELECTRIC BILL FTP 122118-01202019
LMW PYMT FOR ELEC BILL FTP 0121-022019 LMW T.11
LMW PYMT FOR ELEC BILL FTP 0123-022219 PMO
LMW PYMT FOR ELEC BILL FTP 0321-042019 WATERSHD T1
LMW PYMT FOR ELEC BILL FTP 0323-042219 PMO
LMECO ELECTRICTY ACCT054173463-4 FTP 0118-02172020
LMECO ELECTRICTY ACCT059288126-2 FTP 0118-02172020
LMECO PYMT FOR ELECTRIC CHRGS FTP 0517-06162019
LMECO PYT ELEC CHRGS 054173463-4 FTP 121819-011720
LMECO PYT ELECTRIC 059288126-2 FTP 121819-011720
LMECO PYT ELECTRIC BILL FTP 0917-10172019
LMECO PYT ELECTRIC BILL FTP 1018-11162019
LMECO PYT ELECTRIC CONSPTN FTP 0817-09162019
LMECO PYT ELECTRICITY BILL FTP 0718-08162019
LMECO PYT FOR ELECTRIC CONSMPTN FTP 0617-07172019
LMECO PYT FOR ELECTRICITY BILL FTP 1117-12172019
LMW ELEC CONSUMPTION FTP 0121-02202020
LMW ELEC CONSUMPTION FTP 0125-02242020
LMW PYMT FOR ELEC CHRGS PMO FTP 0523-06222019
LMW PYMT FOR ELECTRIC CHRGS FTP 0421-05202019
LMW PYMT FOR ELECTRIC CHRGS FTP 0423-05222019
LMW PYT ELEC CHRGS 059213116-8 FTP 122119-012020
LMW PYT ELEC CONSUMO FTP 1121-12202019 LAMESA WATE
LMW PYT ELEC CONSUMO FTP 1124-12242019 PMO
LMW PYT ELECTRIC BILL FTP 1021-11202019
LMW PYT ELECTRIC BILL FTP 1025-11232019
LMW PYT ELECTRIC CONS. FTP 0924-10242019 PMO
LMW PYT ELECTRIC CONSPTN FTP 0821-09202019
LMW PYT ELECTRIC SUB FTP 0824-09232019 PMO
LMW PYT ELECTRIC SUBS FTP 0921-10202019 TOWER11
LMW PYT ELECTRIC SUBSCRIPTION FTP 0624-07242019
LMW PYT ELECTRICITY BILL FTP 0721-08202019
LMW PYT FOR ELECTRIC CONSMPTN FTP 0621-07202019
LMW PYT OF ELECTRIC SUB FTP 0521-06202019 LA MESA
LMW PYT OF ELECTRIC SUBSC. FTP 0725-08232019
SUP PYT ELEC CHRGS 055035687-7 FTP 122519-012420
CA DRYRUN AND PROD FOR BENGUET 0214-192019
CA FOR FARM TRAINING BENGUET FTP 0302-042019
CA FOR FARM TRAINING BENGUET FTP 0406-082019
CA GLAMPING ECO AND AGRI TOURISM 02152019
CA MOUNTAIN TRAILS AND ECO-AGRI TOURISM 0215-2219
CA SUNLIFE FOUNDTN VISIT TUBLAY BENGUET 0324-2719
ILOVE CA SOUTCH COTABTO MRKTG ASSESMNT 0319-232019
ILOVE EXCESS OVER CA FOR REIMBURSEMENT
SUP ADVANCES AGAINST SALARIES - EMERGENCY LOAN
SUP TF FOR BK ADVOC PLUG "BATANG BIBO NG KALIKASAN
ILOVE QTRLY PREMIUM PYMT FTP 0401-063019
ILOVE QTRY PREMIUM PAYMENTS 0101-03312019
KBPIP QTRLY PREMIUM PYMT FTP 0401-06302019
KBPIP QTRY PREMIUM PAYMENTS 0101-03312019
SUP QTRLY PREMIUM PAYMENTS 0401-06302019
SUP QTRLY PREMIUM PYMTS 0101-03312019
LMECO WATER EXP FTP 121418-01142019
LMW WATER SERVICES FTP 121418-01132019
LMW/PART/ENVI/LAMES/LMW FOUND FUND
LMECO PYMT FOR KIOSK MERCH 12302018
LMECO PRE EMPLOYMENT MEDICAL EXAMINATION
LMECO PRE-EMPLOYMENT MEDICAL EXAMINATION
LMW PYT PRE-EMPLOYMENT MEDICAL EXAMINATION
ALKFI CONTAINERS MABISA PAMILIHANG PAMPAMAYANAN
ALKFI PROF FEE PAMILIHANG PAMPAMAYANAN 0117-1919
GI PYMT FOR MATERIALS USED FOR PUFA TRAIN MINDORO
GI PYMT FOR TRAINING SRVS GI MINDORO FTP 0218-1919
GI REIM OF EXPENSES MTRIALS PROD DVLPT TRAINING
ILOVE PROF FEE TRAINING CONDUCTED IN SOR 1208-12
ILOVE PYMT FOR PF FOR ORGANIC PROD TRAIN 0212-1519
ILOVE PYMT FOR PROF FEE ORGANIC PROD FTP 0124-2819
SUP ORGANIC SHAMPOO/BODYWASH AND DISHWASH
KBPIP PYT CATERING SERVICES EE ENGAGEMENT
KBPIP PYT CATERING SVC JUNIOR EARTH WARRIOR
SUP PYT CATERING SVC BK BALIK UGAT FTP 1022-252019
GI PAYMENT FOR LAST PAY FTP 1216-312018
LMW PYMT FOR LAST PAY-13TH MONTH PAY
LMW LAST PAY FTP 1216-302018
CA LMECO MATERIALS PURCH FOR CHICKN HOUSE PO18870
LMECO PURCHASE OF BALL FOR NEW AMENITY PO18182
LMW PYMT FOR REPLACEMENT OF KUBOTA TRACTOR TIRE
BBL PYMT AS CAMERAMAN & CAMERA MOA SIGNING 031419
BBL PYMT AS CAMERAMAN 6TH RECYCLABLES COLLECTN EVN
GDIAR PYMT AS CAMERAMAN GDIAR TARLAC EP. 0508-1019
CA 1 PC CHB ZIZE 4 ATS PO#4532000281
SEA PYT FREE DIVING COURSE AIDA FOR 4PAX 10142019
GDIAR PYT OF TF AS WRITER GDS3
LMECO PURCHASE OF ARCHERY ACCESSORIES NEW AMENITY
BBL PYMT ACCOMM- ULAB HAULING AT ORMOC 03119-2219
LMECO AGGREGATES SUPPLIES FOR GEN.CONSTR 021319
2 PC Rodelang bakal
LMECO ADV AGAINST CLAIMS SSS MATERNITY BENEFITS
LMECO CA MATERNITY BENEFITS R.PALENQUEZ 01292019
BBL CA GEN EXP SMBA RECYCLEBLES COLLCTN 0425-2619
BBL CA SBMA 7TH RECYC COLL. EVENT FTP 1119-2019
CA BUDGET FOR PICHE NATIONAL CONFERENCE LD 022820
CA PICHE VIS RGNL CONFE FTP 1016-192019 LD10252019
SEA DOWN PYMT FOR BK SEA VIP ECOCAMP 0402-0319
SEA FULL PYMT FOR BK SEA VIP ECOCAMP 0402-0319
SEA PYT ACCOMODATION AND FOODS FTP 1012-132019
SUP PYT ACCOMM 2019 BK UGAT GEN ASS FTP 1020-2819
LMW CONSULTANCY FEE 1201-312019
LMW CONSULTANCY FEE FTM APRIL 2019
LMW CONSULTANCY FEE FTM AUGUST 2019
LMW CONSULTANCY FEE FTM JULY 2019
LMW CONSULTANCY FEE FTP 0101-312020
LMW PYT CONSULTANCY FEE FTP 0901-152019
LMW PYT OF LAST PAY FTP JAN-MAR 2019
VAR CONSULTANCY FEE FTM APRIL 2019
VAR CONSULTANCY FEE FTM MAY 2019
LMW PYMT FOR REPAIR ISUZU WSB-360 01042019
LMECO PYT FOR PRESCRIPTION EYE GLASS PURCHASE
LMW PHILHEALTH COV. HOSPITLZTN A.BUJAWE 1219-2416
LMECO FIRST AID AND LIFE SUP TRAINING 01292019
LMECO WATER SEARCH & RESCUE TRAINING 01292019
LMECO BASIC LIFE SUPPORT LAMESA ECO PARK EMPLOYEES
LMECO BASIC WATER SAFETY & RESCUE TRAINING
LMECO WATER SEARCH & RESCUE TRAINING 01292019
LMECO KIOSK MERCHANDISE (DRINKS) 04112019
LMECO KIOSK MERCHANDISE (DRINKS) 06032019
LMECO KIOSK MERCHANDISE 600 BTLS
LMECO PYMT FOR KIOSK MERCH (DRINKS) 04012019
LMECO PYMT FOR KIOSK MERCHANDISE 07122019
LMECO PYMT KIOSK MERCHNDSE MINRL WATER 6TH DLVRY
LMECO PYT FOR KIOSK MERCHANDISE 02152020
LMECO PYT FOR KIOSK MERCHANDISE DRINKS
LMECO PYT KIOSK MERCHANDISE (DRINKS)
LMECO PYT KIOSK MERCHANDISE DRINKS
GASOLINE CHARGES FTM OF DECEMBER 2018
LMW PYMT GASOLINE CHARGES FTM OF APRIL 2019
LMW PYMT GASOLINE CHARGES FTM OF JUNE 2019
LMW PYMT GASOLINE CHARGES FTM OF MAY 2019
LMW PYT FLEET CHARGES FTM AUGUT 2019
LMW PYT FLEET CHARGES FTM SEPTEMBER 2019
LMW PYT FOR FLEET CHARGES FTP 1101-302019
LMW PYT FOR FLEET CHARGES FTP 1201-312019
LMW PYT OF FLEET CHARGES FTM JULY 2019
YOL PYMT GASOLINE CHARGES FTM OF FEBRUARY 2019
YOL PYMT GASOLINE CHARGES FTM OF MARCH 2019
SUP TF FOR BK ADVOC PLUG BATANG BIBO NG KALIKASA
ILOVE ANNUAL PREMIUM PAYMENTS 022419-02232020
KBIP ANNUAL PREMIUM PAYMENTS 022419-02232020
LMW CA 190,000 PCS SEEDLING BAGS ATS
LMW 181961937 TEL CHARGES FTM 0101-312020
LMW PYMT FOR LANDLINE FTM APRIL 2019
LMW PYMT FOR LANDLINE FTM FEB 2019
LMW PYMT FOR LANDLINE FTM JAN 2019
LMW PYMT FOR LANDLINE FTM JUNE 2019
LMW PYMT FOR LANDLINE FTM MARCH 2019
LMW PYMT FOR LANDLINE FTM MAY 2019
LMW PYT FOR LANDLINE CONSUMP FTM NOV 2018
LMW PYT FOR LANDLINE CONSUMPTION FTM JULY 2019
LMW PYT LANDLINE CONS FTM OCT 2019
LMW PYT LANDLINE CONSUMPTION FTM NOV 2019
LMW PYT LANDLINE CONSUMPTN FTM AUGUST 2019
LMW PYT LANDLINE CONSUMPTN FTM SEPTEMBER 2019
BBL CA PYMT (2) EXHIBITORS BOOTH 04232019
LMECO REFUND OF DP MULTI-PURPOSE OR#774668
ALKFI SEC SRVCS BK LAMESA ECOPARK FTP 1216-312018
LMECO PYMT FOR SEC SERVCS AT AFI FTP 0501-152019
LMECO PYMT FOR SECURITY SERVS FTP 0101-152019
LMECO PYT SCRTY SVC LAMESA ECOPRK FTP 0616-302019
LMECO PYT FOR SEC SERVICES AFI FTP 1116-302019
LMECO PYT FOR SEC SRVCS AFI LMECO FTP 1201-152019
LMECO PYT FOR SEC SRVS AFI FTP 1216-312019
LMECO PYT FOR SEC SVCS AF AFI LAMESA FTP 0101-1520
LMECO PYT FOR SECURITY SVC FTP 0516-05312019 ECO P
LMECO PYT FOR SECURITY SVC FTP 0716-312019
LMECO PYT OF SECRTY SVC FTP 0601-152019
LMECO PYT OF SECURITY SVC FTP 0701-152019 ECO PARK
LMECO PYT SEC SERVICES AFI LAMESA FTP 1101-152019
LMECO PYT SEC SRVCS AFI LAMESA ECO FTP 1016-312019
LMECO PYT SECURITY SVC AFI ECOPARK FTP 0801-152019
LMECO PYT SECURITY SVC FTP 0816-312019 ECO PARK
LMECO PYT SECURITY SVC FTP 0901-152019 ECO PARK
LMECO PYT SECURITY SVC FTP 1001-152019 ECOPARK
LMECO PYT SECURITY SVCS FTP 0916-302019 ECO PARK
LMECO SECURITY SERVICES 0116-312020
LMECO SECURITY SERVICES 0201-152020
SUP PYMT SECURITY SERVS AT AFI LMECO 0316-312019
SUP PYMT SECURITY SERVS AT AFI LMECO 0416-302019
KBPIP PYMT FOR VEH RENTAL FTP 0614-212019
KBPIP PYMT FOR VEH. RENTAL DURING PURCSE OF MATS
KBPIP PYMT FOR VEH.RENTAL LOAD 2000PC BOKASHIBALLS
KBPIP PYT FOR SERVICE FEES-TRANSPO FTP 07302019
KBPIP PYT FOR SVC FEE- TRANSPO FTP 0717-242019
KBPIP PYT FOR VEHICLE RENTAL FTP 0701-072019
LMW PYT SERVICE FEE - TRANSPO FTP 09132019
LMW PYT SERVICE FEE - TRANSPO FTP 09272019
OPD PYT FOR SERVICE FEES-TRANSPO FTP 0827-282019
SEA PYT FOR SERVICE FEES -TRANSPO FTP 07192019
LMECO CA 10 PAMATCHBOX ATS
PAR CA FOR PURCH OF COGON REPAIR LA MESA WATERS
GDIAR PYMT TF AS WRITES S3QFL TARLAC EP
GDIAR PYMT TF WRITER GDIARIES BULUSAN SOR EP 1-2
LMW 13TH MONTH PAY
LMW CA REVOLVING FUND FOR LA MESA WTERSHD 01232019
LMW REIMBURSEMENT OF EXP DTD 12112019
LMW REIMBURSEMENT OF EXP FTP 1220-212019
LMW REPEL OF RF FTP 0625-08082019
LMW REPLE FOR RF FTP 0324-05052019
LMW PYMT FOR LAST PAY-13TH MONTH PAY
LMW FINAL PAY- RESIGNED
GDIAR REIM PYMT FOR 40 PACKS COFFEE TOKEN 01302019
SEA 30% DP BK SEA VIP'S LOBO ECOCAMP 0517-192019
SEA 30% RESERV DEP FOR ECOCAMP WRKSHP 0308-102019
SEA 70% DP BK SEA VIP'S LOBO ECOCAMP 0517-192019
SEA 70% RESERV DEP FOR ECOCAMP WRKSHP 0308-102019
SEA ADDITIONL CHARGES BK SEA VIP ECOCAMP 0517-1920
SEA ADDTNL BILL FOR SEA VIP ECOCMP WRKSP 0309-1019
SEA PYT ACCOM%FOOD FTP 0611-122019 SEA VIP WRKSHP
SEA PYT ACCOM&FOOD FTP 1018-202019 SEA VIP WRKSHP
SEA PYT OF ACCOM FTP 0611-122019 SEA VIP WRKSHP
SUP TF FOR BK ADVOC PLUG ""BATANG BIBO NG KALIKASA
LMW PYMT FOR LAST SALARY-13TH MONTH PAY
SEA PYMT FOR VENUE AND FOOD FOR SEA VIP 03212019
LMW PYMT FOR TIRE REPLACEMENT OF LAMESA WATERSHED
ILOVE PYMT FOR MEMBERSHIP DUES FTM FEB 2019
ILOVE PYMT FOR MEMBERSHIP DUES FTM MARCH 2019
ALKFI MOBILIZATION FUND FOR 1 MONTH 01142019
ALKFI REIM OF EXPENSES FTP 02022019
CA 200 SEEDLINGS LOBO, BATANGAS LD 08282019
CA EXPENSES TREE PLANTING ECO TRAIL BATANGAS
EDC CA SAFETY TRAINING FTP 1003-042019 LD10112019
EDC SET-UP OF REVOLVING FUND
GEN REPLE OF RF FTP 0824-09102019
GI CA DTI-PTTC TRAINING MINDORO LD 03162020
GI CA JTB ASIA PACIFIC PHIL CORP BATANGAS LD113019
GI CA REVIEW PACKAGES LOBO PEOPLE'S ORG. 051519
GI CA VLNTR ALLW C.ARMAMENTO FTM 062019 LD08132019
GI CA VOLU ALLOW ARMAMENTO LD 09272019
GI CA VOLUNTEER ALLOW (fr. JULY 2019) LD 08302019
GI CA VOLUNTEER ALLOW C.ARMAMENTO FTM MAY 2019
GI CA VOLUNTEER ALLOW FTP 09312019 LD10102019
GI CA VOLUNTEER ALLOWANCE 1101-12312019
GI CA VOLUNTEER ALLOWANCE C.ARMAMENTO FTM APRIL
GI REIMBURSEMENT OF EXP FTP 0402-05062019
ALKFI VOLUNTEER ALLOW FTP 1001-12312018
BK ILOVE CA BULUSAN RELIEF- BAGYONG TISOY LD022120
CA FARM PLANNING SEMINAR FTP 0223-262019
ILOVE CA CULINARY TRAIN MING DORDE SOR 0324-2719
ILOVE CA CULINARY TRAINING & GDIAR SHOOT 0324-2819
ILOVE CA EARTH WARRIOR TRAINING 0131-02022019
ILOVE CA FARM TRAINING MAGUINDANAO 0211-152019
ILOVE CA LOGISTICAL EXP TRANSPORT 2 CHEST FREEZERS
ILOVE CA MEALS & ACCOM SITE VISIT LQ11142019
ILOVE CA TOUR VALIDATION BULUSAN SOR 0204-092019
ILOVE CA TUBLAY VALIDATION TOUR FTP 0309-102020
ILOVE REIMBURSEMENT OF EXPENSES FTP 100142019
OVERRUN FOR REIM
LMECO PYMT FOR 1 UNIT PRINTER FOR ECOPARK
LMW PYMT FOR 1 UNIT PRINTER FOR LA MESA WATERSHD
GI PAYMENT FOR LOYALTY AWARD
CA GDIARIES S3 TELECAST FTP 08182019
GI REIM OF AIRFARE MNL-LEG 01232019
GI REIMBURSEMENT OF EXPENSES FTP 09302019
ILOVE CA BK ILOVE TAWITAWI 0218-202020 LD 03042020
ILOVE CA EL3/SBA SITE VISIT BULUSAN & SOR LD033020
ILOVE REIMBURSEMENT OF EXPENSES FTP 10152019
OPD REIM OF EXPENSES FTP 05292019
SUP CA BKBALIK UGAT GENASS FTP1020-262019 LD110419
SUP CA JDS'S ORDOGON PANGANIBAN VISIT 1216-172019
LMECO PYT OF LAST PAY OF SANTOS FTP 0516-312019
LMW PYT FOR LOYALTY AWARD
2,000 pcs Archery Target Paper 24" x 21"
LMECO PURCHASE OF ARCHERY TARGET PAPER NEW AMENTY
GI CA EARTH WARRIOR T-SHIRT LD 10072019
KBPIP CA T-SHIRT PRINTING LD 09102019
GI PYMT VCO SAMPLE MICROBIAL ANLYSIS SIBUYAN VCO
SEA FACILITATOR'S WRKSHP SEA VIP FTP 0307-1119
LMECO PYMT FOR SALARY FTP 0416-312019
GI CA DOWN PYMT NIPA HUT CONSTRUCT (70%) 02282019
GI CA FULL PYMT NIPA HUT CONSTRUCT (30%) 02282019
PYMT FOR TF PROD. COORDINATOR FTP 0201-282019
ILOVE 2 DAY ACCOM TUBLAY BENGUET TRIP 0401-0219
SEA UNDERWATER AERIAL DOCU VERDE ISLAND ADJUSTMENT
SEA UNDERWATER AERIAL DOCU VERDE ISLAND PACKAGE
LMECO CA PYMT FOR KIOSK MERCHANDISE PO#0018170-171
LMW CA FOR SSS SICK BENEFITS FTP 1120-12022018
LMECO PYT FOR LOYALTY AWARD
GDIAR CA SHOOT IN PALAWAN 0730-080119 LQDAT 081219
GDIAR REIMBURSEMENT OF EXPENSES FTP 0730-08012019
GI CA BROOKE'S POINT PROJ & MONITORING & UPDATE
GI REIMBURSEMENT OF EXP FTP 0415-262019
GI REIMBURSEMENT OF EXPENSES FTP 0712-222019
GI REIMBURSMENT OF EXPENSES FTP 09032019
GI REPLE OF RFTP 0729-08132019
GI REPLENISHMENT FTP 0415-262019
GI CA PYMT FOR KLING KIAMBA VCO PLANT BLDG PERMIT
GI CA PYT PROCESSING SRVC CNTRCT BRGY KLING KIAMBA
GI PYMT CONSFEE SARANGANI SITE SPECIALIST
GI PYMT FOR CONSULTANCY FEE FTM FEB2019
GI PYMT FOR CONSULTANCY FEE FTM JAN2019
GI PYT CF SARANGANI SITE SPECIALIST FTP 0101-3120
GI PYT CONSFEE SARANGANI SITE SPECIALIST OCT '19
GI PYT CONSFEE SARANGANI SITE SPECIALIST SEP '19
GI PYT FOR AUGUST 2019 CONSULTANCY FEE SARANGANI
GI PYT FOR MARCH TO MAY 2019 CONSULTANCY FEE
GI PYT OF CONSULTANCY FEE FTP JUNE-JULY 2019
GI REIM OF EXP R&M NAVARRA PICK UP DTD 11292019
GI REIMBURSEMENT OF EXP FTP 02252020
GI REIMBURSEMENT OF EXPENSES FTP 08192019
GI CA PYMT FOR KLING KIAMBA VCO PLANT BLDG PERMIT
23 BAG Cement
24 KG Common Wire Nails 4"
LMECO MATERIALS RE: REHAB OF FITNESS 01112019
LMECO PYMT FOR CONST MATERIALS OF PLANT WALL
LMECO REHAB OF ERODED SOIL 02182019
GI CA FARMING TOOLS REHAB OF ORGANIC FARM ORMIN
CA FOR G DIARIES S3 TAPING IN SORSOGON 0325-2819
GDIAR REPLE OF RF FTP 0620-272019
GDIAR REPLE OF RF FTP 09032019
GDIAR REPLENISHMENT OF RF 0110-04112019
GDIAR REPLENISHMENT OF RF FTP 0226-03052019
BBL KALTIMEX RURAL POWER CORP. MOA SIGNING
GDIAR SEASON 3 MEDIA CONFERENCE MEAL EXPENSES
TVFCI BANTAY BATERYA&BANTAY LANGIS MOA SIGN 060719
ILOVE PYMT FOR PF & REIMB OF EXP FTP 0124-052019
LMECO PYMT FOR SALARY FTP 0416-312019
BBL PCF REPLENISHMENT FTP 0207-272019
BBL PCF REPLENISHMENT FTP 0228-03052019
BBL PCF REPLENISHMENT FTP 02282019
BBL REIMBURSEMENT OF EXPENSES FTP 0709-112019
BBL REPEL OF RF FTP 0809-09092019
BBL REPLE OF RF BANTAY BATERYA & LANGIS EXP 021819
BBL REPLE OF RF FTP 0610-06252019
BBL REPLE OF RF FTP 07032019
BBL REPLE OF RF FTP 11252019
BBL REPLENISHMENT FTP 0508-222019
BBL REPLENISHMENT OF RF BANTAY BATERYA LANGIS
BBL REPLENISHMENT OF RF BANTAY BATERYA LANGIS PROJ
BBL REPLENISHMENT OF RF FTP 0109-212019
BBL REPLENISHMENT OF RF FTP 03132019
BBL REPLENISHMENT OF RF FTP 04102019
CA FOR PHILCONSTRUCT MINDANAO 2019 LD 09202019
VAR RF REPLENISH OF EXPENSES 05022019
CA REHAB OF ORGANIC FARM VITORIA ORIENTAL MINDORO
LMW CA MATERIALS AND SUPPLIES
SUP TF BK ADVOCACY BATANG BIBO NG KALIKASAN
GI PYT EQUIPMENT FOR LAGADLARAN LOBO BATANGAS
CA LMECO PURCHASE OF ROOF FOR ECOPARK PO18183
KBPIP CA FIN.ASSISTANCE A.PENALOSA
GDIAR TF AS CAMERAMAN FTP 0402-052019
GDIAR TF AS CAMERAMAN FTP 0501-022019
FT OF BK USG CHECK DRAWN FROM BK GF 02192019

LMW FT BK USG EXPANDED WTAX NOV2018
GENDI FT 3051-1127-75 TO 0039301-14199

GENDI FT 3051-1127-75 TO 0039301-14199 CTRLZD DNTN
GENDI FT ADTNL SHORT TERM INVESTMENT 3051-1127-75
SUP FT SK BPI 3051-1127-75 TO BDO SK 39301-14199
ALKFI PROGRAMA GENIO FUNDING

ALKFI BOOKS FOR LIBRARY PROG CALAWITANNHS, BULACAN
FACO BOOKS FOR LIBRARY PROG LOOC ES BATANGA 020419
FACO ADTN'L PURCHASE OF CONST. MATERIALS CALAWITAN
FACO CA COMPLETION OF LIRARY PROJ FACO. 05212019
FACO CA ADDL LIBRARY MTRLS LOOCES&CALAWITAN NHS
FACO CA COMPLETION OF LIRARY PROJ. 05212019
FACO COMPLETION LIB PROJ IN LOOC BAT&BUL 052919
FACO REIMBURSEMENT OF EXP FTP 0219-04082019
FACO REIMBURSEMENT OF EXPENSES FTP 07102019
SUP CA EMERGENCY LOAN MEDICAL ASSIST 01172019
FACO PYMT FOR RUBBER MATS LIBRARY PROJ. LOOC ES
FACO CA ADDL LIBRARY MTRLS LOOCES&CALAWITAN NHS
FACO CA RENOVATION OF CALAWITAN NHS LIBRARY BULACA
YOL PYT FOR LOYALTY AWARD
SUP PYMT FOR RICE SUBSIDY FOR APRIL 2019
ALKFI BOOKS FOR LIBRARY PROG LOOC ES, BALETE BATAN
Payment for Service & maintenance-AFI elevator 1/2/12-INV#007761
ALKFI BOOKS FOR LIBRARY PROG LOOC ES, BALETE BATAN
SUP PYMT FOR QUARTERLY PREMIUM PAYMENTS
SUP QTRY PREMIUM PAYMENTS 0101-03312019
FACO CA BOOKS FOR LOOC ES A.LIBRARY PROGRAM
SUP ANNUAL PREM PYMTS K.CONSTANTINO 022419-022320
FACO CA TABLES&CHAIRS ADOPT A LIBRARY PROJ LOOC ES
FACO PYT EQUIPMENT FOR LOOC ES & CALAWITAN NHS
SEN PYMT SHIPMENT SCHOOL SUP. CDO 05242019

SEN PYMT SHIPMNT SCHOOL SUP. SURIGAO 05242019
MARW CA SHIPMENT OF PLAYGROUND EQPT 05202019
PAB CA DELIVERY OF SCHOOL SUPPLIES 05202019
PAB CA PYT SHIPMENT TO COMPOSTELA VALLEY
Ferrous Sulfate 325 mg tablet
Metoprolol Tartrate 100 mg tab
Paracetamol analgesic / antipyretic 250
Phenylpropanolamine HCl nasal decongesta
Salbutamol + Guaifenesin 60 ml
ALKFI CAR RENTAL AT DAVAO FTP 01129-02022019
GENDI PYMT VEHICLE RENTAL 1030-11102019 DAVAO
GENDI PYT FOR VEHICLE RENTAL RELIEF OPTN 1121-3019
GENDI PYT VEHICLE RENTAL RELIEF OPTN 1125-120719
SUP PYMT FOR 100% COMPLETN SUP&INSTALL FENCE SK
YOL CA KITCHEN UTENSILS FOR LITERON SAMAR 01292019
YOL 10% RTNTN PYT LEGACY PROJ MARGEN NHS
YOL PYMT FOR 9TH PROG BILL 100% CONST MARGEN NHS
GENDI PYT FOR 1,000 PACKS RICE SAMAR TYP-URSULA
GENDI PYT FOR 1000 PACKS 5KGS RICE RELIEF IN SAMAR
GENDIS PYMT 1,600 PACKS RICE USMAN 01082019
SW INTERVENTION FUND TRANSFER 0101-12312019
CA URATEX ARMCHAIR ETC., 07172019
GK MEDICINES FOR DZMM TLC ON 07262018
TC PYMT FOR MEDS DZMM TEACHING LEARNING CAMSUR
GENDI BOOKS FOR LIBRARY PROG DOM LACSON NHS 020419
YOL PYMT FOR BOOKS FOR LEGACY PROJ 01182019
YOL CA MANICANI SITE VISIT FTP 0320-222019
1 PC Sandisk,Card,16GB SDHC Class 10
10 PC Epson,Cartrid,Ink T664100 - Black
SEN PYMT FOR TUITION FEE OPTN SAGIP SCHOLARS
SEN PYT FOR T.FEE SK SCHOLR HARVEY LACASAN 2ND SEM
SUP PYMT FOR 2 YRS DOMAIN RENEWAL SK2019-2021
YOL PYMT SEEDS FOR COMMUNAL GARDEN 02112019
GENDI CA GDIAR S4 TALENTS TAPINGS 1212-172019
GENDI PYT VEHICLE RENTAL 1102-192019 DAVAO&COTABA
MAR PYT CAR RENTAL TRAVEL TO MARAWI 0320-212019
MARW PYMT FOR CAR RENTAL FTP 0529-302019
MARW PYMT FOR CAR RENTAL FTP 06042019
MARW PYT SERVICE FEE-TRANSPO FTP 0913-142019
MARW PYT VEHICLE RENTAL 1112-172019 CDO&MARAWI
PAB PYMT FOR CAR RENTAL FTP 0520-252019
PAB PYMT FOR CAR RENTAL FTP 0529-302019
SEN CAR RENTAL TRAVEL TO BUKIDNON 0327-3019
SEN PYMT FOR CAR RENTAL FTP 0603-052019
SEN PYMT FOR CAR RENTAL FTP 06072019
SEN PYMT FOR CAR RENTAL FTP 0704-112019
SEN PYT FOR SVC FEE-TRANSPO FTP 02062020
SEN PYT FOR SVC FEE-TRANSPO FTP 0801-022019
SEN PYT FOR SVC FEE-TRANSPO FTP 12022019
GENDI CA GIFT GIVING FOOD PACKS ITEMS LQ11202019
YOL CA MEETG W/SCH HEADS & SUP YABON ES 0226-2719
Table Cloth
GDIAR PYT FOR GDIARIES S4 AS CAMERA GRIP 12122019
GENDI PYMT FOR RICE BUFFER STOCKS OPTN SAGIP
FACO CA RENOVATION MATERIALS CALAWITAN NHS
MARW PYMT FOR TABLES & CHAIRS BITO ES 01222019
GENDI PYT SHPMNT SCHL SUPPLIES SARANGANI
GENDI CA SK DISTRI KITCHEN SUPPLIES FTP 0305-0820
GENDI CA EMRGNCY SOUP KITCHEN E.ROD QC FIRE VICTIM
GENDI CA FOR SITE VISIT SULU FFCCCII FUNDED PROJ
GENDI CA SITE VISIT SULU FFCCCII FUNDED PROJ
SUP PAYMENT OF LAST PAY
SEA RF REPLENISHMENT FTP 04102019
SEN EDUCATIONAL ASST 1ST SEM SY:2019-2020
SEN PYT FOR T.FEE SK SCHOLARS 2ND SEM
100 PC T-Shirt with Print
GEND PURCHASE OF BLANKETS RELIEF OPERATION
GENDI PYT 2000PCS BLANKET FOR MINDANAO 11142019
T-Shirt with Print
GDIAR PYT AS TALENT GDIARIES S4 SK ANNIV SPECIAL
YOL PYMT FOR 7TH PROG BILL 66.30% CONST R.H TIROL
YOL PYMT FOR 7TH PROG BILL 72.69% GUIUAN NHS SAMAR
YOL PYMT FOR 7TH PROG BILLNG 95.18% CONS EVSU LEYT
GENDI CA FOR PUR RICE & CANNED GOODS RLIEF BATANES
GENDI CA KGM DISTRBTN BULACAN &PAMPANGA 0529-0605
GENDI CA SK RELIEF OPTN OCC.MINDORO 0210-142020
YOL CA PYMT VERMI BINS & FARM PLOTS DVLPMT LITON
SEN PYT FOR CONFERENCE HALL RENTAL
GENDIS PYMT FOR RICE & SARDINES FOR USMAN 012119
SUP TEL CHARGES FTP 1201-312018
GENDI CA 1000PCS BEST TASTE 5KG ATS LD 12162019
GENDI CA ARGENTINA CORNED BEEF ETC. LD 12092019
SUP PRTIAL PYT RETRMENT FUND PAST SRVICE LIAB19 SK
SUP PYT FOR 50% RETIREMENT FUND ANC 2019 FOR SK GF
20000 PCS HD Opaque Plain White Plastic
GENDI PYT FOR 20,000 SANDO BAGS DTD 01172020
GENDI START-UP FUND NUTRIPAN PRJ OP SAGIP
1 PC Tarpaulin
2 FT2 Vehicle Sticker
YOL PAYMENT FOR SHS EQUIPMENT PEDRO G. BANEZ NHS
YOL PYMT FOR SR HIGH SCH EQUIPT 01242019
YOL PYMT FOR SR HIGH SCH EQUIPT 12262018
YOL SR HIGH EQUIP GENARO NHS 12262018
YOL SR HIGH EQUIP TVL EIM GUIUAN NHS 12262018
YOL SR HIGH EQUIP VALENCIA NHS 12262018
ALKFI FINAL PAYT ARMCHAIRS TABLES AND CHAIRS
ALKFI TRANSPO OF ARMCHAIRS&TABLES AINHS DBUKIDNON
ALKFI TRANSPO OF ARMCHAIRS&TABLES SIS LIBONA BUKID
ALKFI TRANSPO OF ARMCHAIRS&TABLES TES VALENCIA CIT
ALKFI TRANSPO OF ARMCHAIRS&TABLES WKIS KITAOTAO BU
PAB FINAL PAYMENT FOR CHAIRS& TABLES MAMING ES
GENDI PYMT 1000 RELIEF GOODS EARTHQUAKE
GENDI PYT FOR RICE AND DRY GOODS RELIEF OP. MINDAN
GDIAR CA HOTEL ACCOMMODATION & CATERING
SUP 50% DP PYMT FOR CCTV EQPT FOR SAGIP WAREHOUSE
SUP 50% FINAL PYMT CCTV EQPT FOR SAGIP WAREHOUSE
YOL PYMT FOR MEALS OCULAR VISIT W/DENR 011219
YOL REPLENISHMENT OF RF FTP 0104-182019
5 SET Knapsack Sprayer(condor)
SEN PYT TUITN FEE OPTN SAGIP SCHOLARS 2ND SEM 2019
GENDI CA TRAVEL TO BOHOL WITH OS FTP 0228-03012019
YOL CA YOLANDA LGCY PROJ GUIUAN &TACLBAN 0320-2119
YOL CA KITCHEN IMPLEMNTS CALBIGA SAMAR
ALKFI CAREER COACHING ORMOC 01082019
YOL CA CAREER COACHING IN LEYTE FTP 0226-030119
ALKFI CA DZMM TLC BRGY.SAN ROQUE MADAWAN 0128-3118
1000 BOX G.I Corrugated Sheet 8ft.
GENDI 2ND PROG BILL 94.86% CONS. LOON BOHOL 030619
GENDI FINAL PAYMENT CONST. 36 HOUSING BOHOL
SUP CA EMERGENCY FUN REQUEST GDIARIES TAAL EPISODE
YOL PYMT FOR LABOR OF TRUSSES YABON ES 1206-3018
MARW PYMT FOR TRANSPORTING SCHOOL ITEMS BITO ES
SUP PYT FOR WAREHOUSE RENTAL FTM AUGUST 2019
SUP PYT OF WAREHOUSE RENTAL FTP 072019 WEST AVE
SUP PYT OF WAREHOUSE RENTAL FTP JULY2019 WEST AVE
SUP PYT WAREHOUSE RENTAL FTM 0101-312020
SUP PYT WAREHOUSE RENTAL FTM 0201-292020
SUP PYT WAREHOUSE RENTAL FTM SEPT2019
SUP PYT WRHOUSE RNTAL FTM 1101-302019
SUP PYT WRHOUSE RNTAL FTM 1201-312019
SUP PYT WRHOUSE RNTAL FTM OCT 2019 (072010-062020)
SUP WAREHOUSE RENTAL FTM APRIL 2019
SUP WAREHOUSE RENTAL FTM FEB 2019
SUP WAREHOUSE RENTAL FTM JAN 2019
SUP WAREHOUSE RENTAL FTM MAR 2019
SUP WAREHOUSE RENTAL FTM MAY 2019
ALKFI FIN ASSIST FOR LAWRENCE OF PALAWAN 010719
JWF REIMBURSEMENT OF EXP FTP 0228-032919
YOL CA DEL SR HIGH EQUIPT'S IN LEYTE 0128-020419
YOL CA DEL SR.HIGH EQPTS IN ILOILO FTP 0226-0319
YOL CA DEL SR.HIGH EQPTS IN LEYTE FTP 0226-030719
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1100 PC Mini Notebook
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PAB SCHOOL SUPPLIES FOR GKM PRJ W/LOGO PO18918
SEN SCHOOL SUPPLIES FOR GKM PRJ W/LOGO PO18919
YOL PYMT FOR MATERIALS OF VALENCIA NHS
65 PCS Coco Lumber 2x2x12
GENDI REPLENISHMENT OF RF FTP 0116-202020
GK REIMBURSEMENT OF EXP FTP 0215-182019
YOL CA EARTH WARRIOR TRAINING 0128-3019
YOL CA SIGNAGES PARANAS ECOTRAIL 03222019
YOL PYMT FOR OFFICE VEH GASOLINE FTP 013119
YOL REIM FOR MEALS AND INTERNET LOAD FTP 1217-2018
YOL REPLNISHMENT OF RF FTP 0119-282019
YOL FINAL PYMT FOR DVLPMENT OF BRGY.LITERON SAMAR
YOL FINAL PYMT FOR ENHNCMNT ULOT BOAT RIDE SAMAR
ALFKI TURN OVER CEREMONY 3SCHLS IN DAVAO 01162019
CA TURNOVER 2 CLASSROOM BITO ES MARAWI 0211-132019
GENDI CA BUDGET SK MOBILE KITCHEN TRAVEL EARTHQUAK
GENDI CA DISTRI OD FOOD ITBAYAT BATANES 1202-0519
GENDI CA DISTRIBUTION OF FOOD PACK ITBAYAT BATANES
GENDI CA DRR & FARMING TRAINING PAMPANGA
GENDI CA GIFT GIVING ACTIVITY EMPLOYEE ENGAGEMENT
GENDI CA RELIEF DISTRI IN CAGAYAN LQ 11192019
GENDI CA RELIEF OP. PORAC PAMPANGA DUE TO EARTHQ
GENDI CA REPACKING OF RELIEF GOODS TAAL 0201-1120
GENDI CA REPACKING OF RELIEF GOODS TAAL ERUPTION
GENDI CA SK VOLUNTEERS CHRISTMAS PARTY 12182019
GENDI REIMBURSEMENT OF EXP FTP 1121-242019
GENDI REIMBURSEMENT OF EXPENSES FTP 0826-282019
GENDI REIMBURSMENT OF EXPENSES 1203-102019
HAB REIMBURSEMENT OF EXPENSES FTP 0809-112019
PAB CA DISTRIBTN OF SCHOOL SUPPLIES DAVAO ORIENTAL
PAB CA GUSTO KONG MAG-ARAL PRJ2019 DAVAO DEL NORTE
PAB CA MEETG DEPED RE:LEGACY PROJ 0707-112019
SEN CA DISTRIBTN OF SCHOOL SUPPLIES DAVAO ORIENTAL
SEN CA MEETG DEPED RE:LEGACY PROJ 0704-062019
SEN CA TURN OVER CEREMNY TALISAY & ANOMAR ES
SEN CA TURNOVER 3U CLSSRM & HEALTH CTR BUKIDNON
SEN CA TURNOVER CRMNY 3 SCHLS BUKIDNON 0327-3019
SUP BEREAVEMENT ASSISTANCE D. DEL ROSARIO
YOL PYMT TECHNICAL PERSONNEL FTP 1001-3118
PAB CA PRE BID CONFERNCE JASAAN MISAMIS 0204-0520
PAB CA PRE BID CONFERNCE SK SCHOOL BLDG 0130-3120
SEN CA SITE VISIT JASAAN MISOR 0310-112020
YOL CA HAULING 720 PCS ARMCHAIRS GUIUAN 0306-0819
YOL CA HAULING OF ARMCHAIRS OF TEACHERS GUIUAN SAM
CA BUDGET FOR SOUP KITCHEN AFCTD BY FIRE QC 012919
CA REPACKING OF RELIEF GOODS FTP 0316-312020
CA TAQUINO TRVL QUEZON PROV FOR TYTISOY 1217-1919
GENDI CA ABS0CBN CHRISTMAS SPECIA FTP 1128-120519
GENDI CA ADD'L BUDGET SK SOUP KITCHEN EARTHQUAKE
GENDI CA ADTNL REVOLVING FUND FOR VOLUNTEERS
GENDI CA BUDGET E.BACABAC RELIEF DISTRI TYPHOON
GENDI CA BUDGET DISTRI RELEIF MINDORO 1205-072019
GENDI CA BUDGET DISTRI RELIEF COTABATO 1203-082019
GENDI CA BUDGET FOR SK RLIEF OPTN TAAL VOL ASHFALL
GENDI CA BUDGET FOR SK RLIEF OPTN TYPHOON URSULA
GENDI CA BUDGET R.ROLA TRAVEL ROMBLON TYPHOON
GENDI CA BUDGET SERVE FAMILIES TYPHOON URSULA
GENDI CA BUDGET SK RELIEF OPTN DAVAO 1121-302019
GENDI CA BUDGET SK S&V FTP 1103-0819 RELIEF OPERAT
GENDI CA BUDGET SK TRANSPO RELIEF GOODS/ITEMS
GENDI CA BUDGET TRUCK RORO FARE TYPHOON TISOY
GENDI CA FOR SOUP KITCHEN BIDA KAPAMILYA
GENDI CA FOR SOUP KITCHEN DZMM BLOOD DONATION
GENDI CA MEALS STAFF SK RELIEF OPTN TAAL 0128-0206
GENDI CA PUR GOOD SK RELIEF OPERATION ZAMBOANGA
GENDI CA REPACKING RELIEF GOODS TAAL 0218-031320
GENDI CA SK RELIEF OPERATION EARTHQUAKE DAV&COTA
GENDI CA SK SOUP KITCHEN DAVAO
GENDI CA SOUP KITCHEN 700 INDVS STA.CLARA BATANGAS
GENDI CA SOUP KITCHEN AFFECTED BY FIRE BAESA QC
GENDI CA SOUP KITCHEN ARAW NI TATAY 06232019
GENDI CA SOUP KITCHEN CALOOCAN CITY 07022019
GENDI CA SOUP KITCHEN DZMM BLOOD DONATION PROJ.
GENDI CA SOUP KITCHEN DZMM BRGY.ALMANZA DOS LP
GENDI CA SOUP KITCHEN DZMM DOS POR DOS 800 INDIV
GENDI CA SOUP KITCHEN DZMM TLC BATAAN
GENDI CA SOUP KITCHEN DZMM TLC BULACAN
GENDI CA SOUP KITCHEN SITIO PAJA BRGY BAESA QC
GENDI CA SOUP KITCHN AFFCTD BY FIRE ADDITION HILLS
GENDI CA SOUP KITCHN AFFCTD BY FIRE DAVAO
GENDI CA SOUP KITCHN AFFCTD BY FIRE PAROLA TONDO
GENDI CA SOUP KITCHN FOR DZMM TLC BULACAN
GENDI CA SOUP KTCHN VICTIMS AFFCTD FIRE BISLIG CIT
GENDI PCF REPLENISHMENT FTP 0220-282019
GENDI PCF REPLENISHMENT FTP 0304-142019
GENDI REIM OF EXP FTP 0121-222020
GENDI REIMBURSEMENT OF EXP FTP 12112019
GENDI REIMBURSEMENT OF EXPENSE FTP 0104-062019
GENDI REIMBURSMENT OF EXPENSES 1207-092019
GENDI REPLE OF RF FTP 01222019
GENDI REPLE OF RF FTP 0618-06272019
GENDI REPLE OF RF FTP 07192019
GENDI REPLENIHSHMENT OF RF FTP 1109-152019
GENDI SK RELIEF OPERATION BATANES
GENDIS CA SOUP KITCHEN FOR BRGY.PAYATAS QC 020619
GENDIS CA SOUP KITCHEN FOR DZMM TLC TANAY 02072019
GENI REPLENISHMENT OF RF FTP 0110-142020
GENI REPLENISHMENT OF RF FTP 01132020
SUP CA BASIC SALARIES FTP 0401-152019
SUP PCF REPLENISHMENT FTP 02272019
SUP REIMBURSEMENT OF ECP FTP 11202019
YOL CA VAN RENTAL MANICANI SITE CBSET 0320-222019
YOL PYMT FOR VAN RENTAL FOR CLSRM GUIUAN 0320-2219
SEN/SOL/REHAB/MISOR/REHAB/LUZBANZON
YOL/SOL/REHAB/AKLAN/REHAB/IBAJAY
YOL/SOL/REHAB/CAPIZ/REHAB/CUARTERO
TC MED ASSIST TO VARIOUS TULONG CENTER JUNE-SEPT18
TC PYMT MED ASSIST TO VAR TC FTP 0910-12172018
YOL VENUE RENT TEACHER TRAINING ORMOC 0202-0319
YOL VENUE RENT TEACHER TRAINING ORMOC 0302-0319
100 PC T-Shirt with Print
ALKFI 120PCS JUNIOR EARTH WARRIOR RNECK TSHIRT WHI
GENDI PYMT WOODEN ARMCHAIRS, TABLES CABUGAO IS
SUP ALKFI JANITORIAL SVCS FTP 0116-312020
SUP PYT FOR JANIRORIAL SERVICES FTP 1016-312019
SUP PYT FOR JANITORIAL SERVICES FTP 0116-312020
SUP PYT FOR JANITORIAL SRVCS AFI WAREHSE 0101-1520
SUP PYT JANITORIAL SRVS AFI WH FTP 1001-152019
SUP PYT JANITORIAL SVC FTP 0801-152019 WAREHOUSE
SUP PYT JANITORIAL SVC FTP SEP16-30,2019 WAREHOUSE
CA 1 UN Water Tank (480 liters) ATS
GK CA MED MISSION 15TH ANNIV SALAMAT DOK 040719
VAR CA SALAMAT DOK MED MISSION FTP 02172019
SUP PYMT FOR COMPLAINT AFFDVT FOR QUALIFIED THEFT
SUP PYT OF PRELIM INSTGN ALKFI VS. MABEL ESGUERRA
ALKFI CA CAREER COACHING ORMOC 0201-042019
YOL CA CAREER COACHING IN ORMOC FTP 0305-082019
YOL CA CAREER COACHNG KANANGA NHS FTP 0226-030119
GI RF REPLENISHMENT FOR SARANGGANI 06072019
YOL REIM OF EXPENSES TO SAGIP YOLANDA 0103-082019
GK PYMT FOR VARIOUS EXPENSES OF LK CASE STUDY
TC MED ASSIST TO VAR TULONG CENTER FTM 07-122018
TC PYMT MED ASSIST V. BARREDO FTM SEP- NOV2018
YOL CATERING TEACHER TRAINING ORMOC 0202-0319
YOL CA MNTORNG OF SCHLS YOL SITES FTP 0228-030719
YOL CA TEACHER TRAINING ORMOC 0302-03032019
PAB FINAL BILLING CONST.CLSRM GUBATAN ES COMPOSTEL
PAB FINAL BILLING CONST.CLSRM LAMBAJON ES DAVAO
PAB FINAL BILLING CONST.CLSRM MAMBENG ES DAVAO
PAB PYT 10% RETENTION FEE CLASSROOM COMPOVALLEY
PAB PYT 10% RETENTION FEE CLASSROOM DAVDELNORTE
PAB PYT 10% RETENTION FEE CLASSROOM DAVORIENTAL
SEN FINAL BILLING BIRTHING FACILITY BRGY KIBANGAY
SEN FINAL BILLING CONST. CLASSRM ANGAAN ES BUKDNON
SEN FINAL BILLING CONST.CLSRM SIL-IPON ES LIBONA
SEN FINAL BILLING CONST.CLSRM TUGAYA ES BUKIDNON
SEN FINAL BILLING FOR THE CONST. CLASSRM ANOMAR ES
SEN FINAL PAYMENT 1S 3 ROOMS BUKIDNON
SEN FINAL PAYMENT HEALTH STATION BUKIDNON
SEN PYT 10% RETENTION FEE 1S 3 ROOMS BUKIDNON
SEN PYT 10% RETENTION FEE CLASSROOM BUKIDNON
SEN PYT 10% RETENTION FEE CLASSROOM SURIGAO
SEN PYT 10% RETENTION FEE HEALTH STATION BUKIDNON
CA ILOCOS TRP PRJ MONITORING W/ MEETINGS 0210-1719
YOL PYMT AIRFARE R.PASCUAL TACLOBAN 0212-1319
YOL PYMT AIRFARE TICKET A.ATIENZA LEYTE 02022019
YOL PYMT AIRFARE TICKET A.ATIENZA LGACY 0121-2919
YOL PYMT FOR ADTN'L BAGGAGE PYMT ILO-MNL 11112018
GENDI PYMT FOR CONSULTANCY FEE FTM 0301-04302019
GENDI PYMT FOR CONSULTANCY FEE FTM DEC18-FEB2019
SUP PYMT FOR BEREAVEMENT ASSISTANCE R.GABORNI
GENDI CA MEALS FRO DISASTER RISK REDUCTION PAMPNGA
ALKFI REIM FOR THE DIESEL OF VOLNTR TRUCK YABON ES
YOL REPLENISHMENT OF RF 0130-03072019
GENDI PYMT OS EMERGENCY RELIEF OP & BUFFER STOCKS
SUP PYMT FOR RICE SUBSIDY FOR FEBRUARY 2019
ALKFI 3PAX AIRFARE MNL-BAC FTP 01222019
ALKFI AIRFARE DFIGUERAO TAC-RXS FIELDWORK 02102019
ALKFI HOTEL ACCOM IN DAVAO FTP 0201-02022019
GDIAR PYT HOTEL ACCOM RELIEF OPTN BATANGAS
GENDI AIRFARE MNL-DVO FTP 10302019 EBACABAC
GENDI AIRFARE MNL-DVO FTP 11032019 R.ROLA
GENDI AIRFARE OF PFORTUNO TRAVEL DATE 0424-262019
GENDI HOTEL ACCOM FTP 1104-082019 ABLETIA
GENDI HOTEL ACCOM FTP 1104-082019 EBACABAC
GENDI HOTEL ACCOM JDROSARIO BATANES 1202-032019
GENDI PYMT ACCOMMODATION 1121-262019
GENDI PYMT AIR FARE & ACCOMMODATION 11252019
GENDI PYT ACCOM R.ROLA & E.BACABAC 1108-192019
GENDI PYT AIRFARE R.ROLA & E.BACABAC 1112019
GENDI PYT FOR AIRFARE AND HOTEL ACCOM FTP 01082020
GENDI PYT FOR AIRFARE FTP 07282019 BATANES
GENDI PYT FOR AIRFARE FTP 07312019 BATANES
GENDI PYT FOR HOTEL ACCOM BASCO BATANES 1202-0519
GENDI PYT FOR HOTEL ACCOM DURING RELIEF TAAL
GENDI PYT FOR HOTEL ACCOM RELIEF OPTN 0124-312020
GENDI PYT FOR THE AIRFARE TO BATANES 0305-082020
MARW HOTEL ACCOM PASCUAL RJOSE 1201-022019
MARW PYMT FOR AIRFARE FTP 0220-222019
MARW PYMT FOR AIRFARE FTP 02212019
MARW PYMT FOR AIRFARE MNL-CGY-MNL 0529-060419
MARW PYMT FOR AIRFARE MNL-CGY-MNL 0529-302019
MARW PYT AIRFARE&ACCOMM FTP 0913-142019
MARW PYT FOR AIRFARE FTP 06042019 CDO
MARW TRAVEL FARE ATIENZA ANGEL 1127-120219
PAB PYMT FOR AIRFARE MNL-DAV-MNL 0520-252019
PAB PYMT FOR HOTEL ACCOM 0520-2519
SEN AIRFARE MNL-BUT-MNL FTP 0321-232019
SEN AIRFARE MNL-CDO-MNL FTP 0327-292019
SEN PYMT FOR AIRFARE MNL-DAV-MNL 0602-082019
SEN PYT FOR ACCOM FTP 0704-112019 CDO & DAVAO
SEN PYT FOR ACCOM R.ROLA AND TEAM FTP 1112-1519
SEN PYT FOR AIRFARE FTP 0801-022019 BUKIDNON
SEN PYT FOR AIRFARE ICOMM FTP 0801-022019 BUKIDNON
SEN PYT FOR AIRFARE R.ROLA AND TEAM FTP 1112-1519
SEN PYT OF AIRFARE OF ESB&JHENG FTP 0604-112019
SOL AIRFARE MNL-DAV 0129-02022019
YOL AIRFARE CALBIGA & DARANAS LAUNCHNG 0129-3119
YOL AIRFARE CAREER COACH GUIUAN NHS FTP 0324-2619
YOL AIRFARE MNL-TAG-MNL FTP 0226-03012019
YOL AIRFARE MNL-TAG-MNL FTP 0228-03012019
YOL AIRFARE OF A.ATIENZA JR. ILO-MNL-TAC SITE INSP
YOL AIRFARE TICKET CAREER COACHING ORMOC 0127-3119
YOL PYMT FOR AIRFARE R.ROLA FTP 0211-132019
YOL TRAVEL FARE 0205-052020 PROCUREMENT STAFF
YOLPYMT FOR AIRFARE MNL-TAC-MNL FTP 05242019
CA EDUC ASSIST NORTHERN MIN SAGIP SENDONG SCHOLARS
SEN CA EDUCATIONAL ASSISTANCE SENDONG SCHOLARS
YOL VAN RENTAL FTP 0129-312018
268 PCS Rice Pot
YOL HOTEL ACCOM ORMOC SCHLS FTP 003-052019
ALKFI BOOKS FOR LIBRARY PROG DOMINGLACSON NHS BACO
YOL PYMT FOR ASSORTED BOOKS FOR LEGACY PROJ 011619
GEN PYT PURCH OF ASSOTRED GOODS TYPHOON URSULA
CA EDUC ASSIST FOR SENDONG SCHOLARS
GENDI PYT FOR RICE AND CANNED GOODS FOR RELIEF
GENDI PYT RELIEF GOODS EARTHQUAKE VICTIMS MINDANAO
PAB PYMT FOR WATER SYSTEM MATS 01142019
2,500 PAC 5 Kilos Rice
2500 PAC 5 Kilos Rice
4,000 pac 5 Kilos Rice
5 Kilos Rice
5,000 PAC 5 Kilos Rice
GENDI PYT FOR 2,500 PACKS OF RICE FOR RELIEF GOODS
YOL ARMCHAIRS AND TEACHERS TABLES CHAIRS PO18903
YOL FULLPAYMENT SCHOOL TABLES & CHAIRS 01042019
10000 PCS Blue Plastic with print
GENDI PYT FOR PRINTING OF 2000 BLUE SANDO BAG
SEN PYMT FOR 100% BILLING CONST. SCHOOL LIBONA
SEN PYMT FOR 100% BILLING CONST. SCHOOL SUMILAO
SEN PYMT FOR CONSTRCTN OF 3 CLSSRM TALISAES SURIGA
SEN PYT FOR 10% RETENTION 3CLASSR SURIGAO
SEN PYT OF 10& RETENTION FEE 2 CLASSROOM BUKIDNON
GENDI BOOKS FOR LIBRARY PROG DOM LACSON NHS 020419
YOL ASSORTED BOOKS SR HIGH LEGACY PROG 011419
MARW FINAL PAYMENT 38.32% PB 5 CLASSROOMS MARAWI
MARW PYT 30% DP REPAIR REHAB 5CLR MARAWI
MARW PYT FOR 1ST PB 5 CLASSRM BITO ES MARAWI CITY
1M PE pipe 1/2
20 ROLL Fish Net
YOL PAYMENT FOR MATERIALS PERIMETER FENCING ESAMAR
YOL PYMT FOR MATERIALS OF WATER FACILTY LEYTE
ALKFI 2163PACKS RICE TYPHOON USMAN BICOL VICTIM
GENDI PYT FOR RICE & CANNED GOODS RELIEF IN BICOL
GENDI PURCH OF RICE AND CANNED GOODS FOR BICOL
GENDI PYT FOR 1,500 RELIEF GOODS TO BICOL-TISOY
SEN CATERING SRVCS DRR ACTIVITY CDO 1115-162019
GENDI PYT FOR SERVICE FEE TRANSPO RELIEF OPTN
GENDI PYT FOR VEHICLE RENT TRAVEL DVO 1031-110119
SOL VEHICLE RENTAL RELIEF OPERATION 1203-052019
SEN PYT FOR T.FEE SK SCHOLAR J.FRANCISCO 2ND SEM
TC MED ASSIST TO VARIOUS TULONG CENTER SEP-NOV18
TC PYMT MED ASSIST TO VAR TC FTM NOV2018-DEC2019
MARW CA ACCESORIES NEED FOR BITO ES MARAWI
MARW CA MEAL ALLOW PLAYGRND INSTALL BITO ES
JWF PYMT FOR ADDTNL COMPUTERS LIBRARY PROJ DOMINGO
YOL PYMT FOR SR HS EQPT FOR MARGEN ISH & IPIL NHS
YOL CA VAN RENTAL CEB-DAANBANTAYAN-CEB 06142019
SUP CA GDIAR SAGIP TAAL 2020 PART 2
SUP PYMNT ELECT CONSUMPTION 0319-04182019
SUP PYMT ELECTRIC CONSUMPTION FTP 121918-01182019
SUP PYMT FOR ELECTRIC CONSUMP FTP 0119-02182019
SUP ELEC CONSUMPTION FTP 1119-12182019
SUP ELECTRIC CHRGS 060903820-7 FTP 0119-021820
SUP PYT ELEC CONS. 352962900106 1019-11182019
SUP PYT ELEC SRVCS 060903820-7 FTP 121919-011820
SUP PYT ELECTRIC CONSUMPTION FTP 0918-10182019
SUP PYT FOR ELECTRC CONSMPTN FTP 0818-09172019
SUP PYT FOR ELECTRIC CONS. FTP 0719-08172019
SUP PYT FOR ELECTRIC CONSUMPTION FTP 0618-07182019
ALKFI WATER CONS 22CUM FTP 0110-02082019
SUP PYMT FOR WATER CONSUMP FTP 0209-03082019
SUP PYT FOR WATER CONSUMP 12072687 FTP 0119-020820
SUP PYT FOR WATER CONSUMP 12072687 FTP 0209-030820
SUP PYT FOR WATER CONSUMP FTP 1209-01092020
SUP PYT FOR WATER CONSUMPTION FTP 0609-07082019
SUP PYT WATER CONSUMPTION 1110-12092019
SUP PYT WATER CONSUMPTION FTP 1009-11092019
SUP PYT WATER CONSUMPTN FTM 0909-10082019
SUP WATER CONS 27CUM FTP 0409-05082019
GENDI ADDITIONAL RF FOR EMRGNCY RELIEF OPERATION
GENDIS REQUEST FOR REVOLVING FUND 01152019
PAB BOOKMARK FOR STUDENTS PABLO P.O 0018925
SEN BOOKMARK FOR STUDENTS SENDONG P.O 0018924
QTRLY PREMIUM PAYMENTS 0101-03312019
QTRLY PREMIUM PAYMENTS 0101-03312019 A. ARELLANO
QTRLY PREMIUM PAYMENTS 0101-03312019 H. OLLANO
SUP QTRLY PREMIUM PAYMENTS FTP 0401-06302019
ALKFI VAN RENTAL DURING TRAVEL TO BACOLOD 01222019
JWF PYMT FOR R&M COMPUTER MANILA 04252019
SUP PYMT FOR REPLACEMENT OF DEFECTIVE ROUTER
YOL PYMT FOR CSS EQPT ROBERTO H.TIROL NHS
1ST SEM PHP 9,000 - SEN ASST ILIG - SY: 2019-2020
SEN PYT FOR T.FEE SK SCHOLAR SITTIE FARMIN 2ND SEM
PAB PYMT FOR PLAQUE OF APPRECIATION
SEN PYMT FOR STEEL MARKER FOR TALISAYES,ANGA-ANIS
YOL PAYMENT FOR STEEL MARKER OF YABON ES 02012019
YOL PYMT FOR 3 PCS PLAQUES ORT INT SCH 01232019
1 Pc. Steel Marker
2 pc Steel Marker
ALKFI CA PURCHASE OF GIFT CERTIFICATE 01282019
CA PYT FOR 27 SACKS WELL MILLED RICE ATS
CA SK CLASSROOM & HEALTH CNT TRNOVER BUKIDNON
ALKFI FARM TOOLS & SEED COMMUNAL GARDEN SAMAR
GENDI CA VEH.RENT&FARE MNTRING DOMINGO LACSON HS
YOL VEHICLE RENTAL H.TIROL HS ILO FTP 0228-031519
4 PCS Tire (40312-JR73D)
GENDI PYMT FOR NUTRIPAN TRAINING BUENAVISTA ES
GENDI PYMT FOR NUTRIPAN TRAINING LOBOC CENTRAL ES
GENDI PYMT FOR NUTRIPAN TRAINING STA.CRUZ ES
YOL PYMT FOR ACCOM & SNACKS FOR STUDNTS 0319-2219
YOL REIM USED VAN IN HAULING SRVCE OF MATS 102018
YOL PYMT ACCOM CAREER COACHNG ORMOC FTP 0305-0819
GENDI DONATION FOR THE FAM KALILANGAN, ILIGAN CITY
CA FOR PROCESSING OFFICE RENEWAL BUSINESS PERMIT
SEN CA GUSTO KO MAG-ARAL SCHOOL BAGS DISTRI
SEN REPLE OF RF FTP 0410-06242019
GENDI PYT FOR TRUCKING SRVCS RELIED OPTN 1230-0120
GENDI PYT TRUCKING SRVCS RELIEF OPTN 1205-072019
GK REIM OF EXP RLIEF ACT. BATOCABE SLAY FTP 010119
SEN PYT FOR T.FEE SK SCHOLAR N.LIGTAS 2ND SEM
ALKFI GASOLINE CHARGES FTP 1101-312018
YOL PYMT GASOLINE CHARGES FTM OF JANUARY 2019
SUP PYMT FOR ANNUAL PREM PYMTS 022419-022320
SEN PYT TELL CHARGES FTM 0301-312019
SEN PYT TELL CHARGES FTM 0401-302019
SEN TEL AND INRNT CHRGS FTM OF DEC 2018
ALKFI SEC SRVCS WAREHOUSE EXAMINER FTP 0101-152019
ALKFI SEC SRVCS WAREHOUSE EXAMINER FTP 1216-312018
SUP PYMT FOR SEC SRVS FTP 0516-312019
SUP PYMT FOR SECURITY SERVS FTP 0116-312019
SUP PYMT SECURITY SERVS AT AFI WAREHOU 0501-152019
SUP PYMT SECURITY SERVS AT AFI WAREHOUSE 0316-3119
SUP PYT FOR AFI WAREHSE SEC SERVS FTP 0101-152020
SUP PYT FOR SEC SERVICES AT AFI FTP 0201-152020
SUP PYT FOR SEC SVCS AFI WAREHOUSE FTP 1001-1519
SUP PYT FOR SECURITY SERVICES AFI FTP 1216-312019
SUP PYT FOR SECURITY SVC WAREHOUSE FTP 0616-302019
SUP PYT OF SECRTY SVC FTP 0601-152019
SUP PYT SECURITY SERVICES AFI FTP 1101-152019
SUP PYT SECURITY SERVICES FTP 1016-312019
SUP PYT SECURITY SVC FTP 0816-312019
SUP PYT SECURITY SVC FTP 0901-152019 WAREHOUSE
SUP PYT SECURITY SVC FTP FTP 0916-302019 WAREHOUSE
SUP SECURITY SERVICES AFI WAREHOUSE 0116-312020
ALKFI WAREHOUSE MNGMNT @5,295/HEAD 022819
TC MED ASSIST TO VAR TULONG CNTR FTM FEB-SEPT 2018
TC PYMT MED ASSIST TO VAR TC FTM 0904-12042018
LMW CA LAMESA WATERSHED CHRISTMAS
GENDI PYT HOTEL ACCOM PANAY ISLAND RELIEF OPTN
YOL PYT FOR 2 ACCOM PROCUREMENT STAFF
CA SITE INSPECTION IN LEYTE/ILOILO FTP 0401-2119
MARW CA PRE BID W/CONTRCTR BITO ES MARAWI
YOL CA SITE INSPECTION IN LEYTE/ILO FTP 0301-3119
YOL CA SITE INSPECTION IN LEYTE/SAMAR 0202-282019
YOL PYMT FOR KITCHN IMPLMNTS OF BRGY.LITERON SAMAR
YOL HOTEL ACCOM MNTRING TIROL HS FTP 0228-03012019
YOL 2NIGHTS 12 PAX ACCOM 0129-312019
YOL PYMT ACCOM JDS MANICANI SITE VISIT 0520-2219
ALKFI RELIEF OPN IN NORTHERN SAMAR TD USMAN 010719
BOHOL CA DISTRBTN GKMP BAGS, MONITORING OF HOUSING
CA MONITORING OF CLASROOM CONST. IN MARAWI
GENDI CA RELEIF OPRATION DAV COTAB EARTHQUAKE
GENDI CA TURN OVER OF HOUSING PROJ FTP 0225-030119
MARW CA MNITRNG OF CLASSRM CONST MARAWI 0116-1720
SENDONG CA SITE INSPECTION SK LEGACY CAMPAIGN
SUP/GEN/ADMIN/SUP/RIAROLA
YOL CA BUDGET FOR THE LEGACY PROJ GUIUAN NHS SAMAR
YOL CA TURNOVER OF OS CLASSROOM YABONES 0211- 1519
YOL CA SHARE THE LOVE CARAVAN BULUSAN
MARW FINAL PYT LME FOOTINGS PLAYGROUND BITO ES
MARW PYT ADD'L INSTALLATION BITO ES
MARW PYT FOR LABOR&OE PULLOUT EQPMT 2GO MARAWI
MARW PYT FOR LABOR, MAT & EQPMT-REPAIR MARAWI
MARW PYT REPAIR 3CROOM AT BITO ES, MARAWI
MARW PYT SUPPLY&INST JALOUPLAST WINDOW MARAWI
SOL CA MATERIALS FOR FARM PLOT & VERMI BINS SAMAR
1 PC Seagate,HardDis,4TB 3.5 External
GENDI PYMT COMPTRS AND PRNTRS FOR DOMINGO LCSN NHS
YOL PYMT FOR ACCOM TRNG IN ORMOC FTP 0226-030319
YOL ROOM ACCOM CAREER COACHING ORMOC 0116-2119
10,000 PCS Sack with Print
1000 PCS Sacks
GENDI PYMT FOR SACKS FOR GUSTO KO MGARAL PROJ
GENDI PYT FOR 1 PC CYREL PLATE DTD 12102019
GENDI PYT FOR 5,000 EMPTY SACKS W/ ABS-CBN PRINT
SEN PYMT FOR ARMCHAIR AND TABLES FOR ANOMAR ES
SEN PYMT FOR ARMCHAIR AND TABLES FOR TALISAY ES
YOL PYMT FOR CATERING SRVS 0302-032019
CA FOR ALKFI CASE STUDIES AND PROJ FTP 0315-312019
ALKFI INT SUBSCIRP ACC#671806166 FTP 0121-02202019
SUP DATA SUBS ACC671806166 FTP 0521-062019
SUP PYMT FOR DATA SUBSCRIPTION FTP 0221-032019
GENDI PYT FOR 1000 PACKS HYGIENE KITS
GENDI PYT FOR 4,000 HYGENIC KIT
GENDI PYT FOR RELIEF PACKS TAAL ERUPTION
SEN PYMT FOR TUITN & MISC FEE 2ND SEM SY18-19
1,044 PCS G.I Corrugated Sheet 8ft.
SEN T.FEE FOR OP. SAGIP 2ND SEM S.Y 2018-2019
Beral pipette dropper, 1ml
GENDI BUDGET FOR THE SOUP KITCHEN ILOILO 01162019
GENDI REPLE OF RF M.TABELISMA FTP 01072019
YOL VEH RENT CAREER COACHNG LIM-AO NHS 0221-030119
YOL VEH RENT CAREER COACHNG LIM-AO NHS 0305-152019
YOL VEH RENT CAREER COACHNG ORMOC SCHL 0116-2119
YOL VEH RENT TEACHER TRAIN SCHOOLS ORMOC 0301-0319
YOL VEH RENTAL MNTRING SCHL KNANGA FTP 02112019
YOL VEH RENTAL MNTRING SCHL KNANGA FTP 0215-030419
ALKFI GRASS CUTTER MANUAL SAMAR-CALBIGA
GENDI PYT 50 BOXES OF SARDINES SAMAR TYP URSULA
GENDI PYT FOR 50 CASES SARDINES FOR RELIEF IN SAMA
YOL PYMT FOR 8000 PCS SARDINES USMAN 01152019
YOL PAYMENT FOR SHS EQUIPMENT PEDRO G. BANEZ NHS
YOL PAYMENT FOR SHS EQUIPMENT R.TIROL& GUIUAN NHS
YOL PYMT FOR R&M OF SRVC VEH IN SAMAR TOR755
YOL/SOL/ADMIN/SAMAR/SUP/CASA MAINTAINED
YOL/SOL/ADMIN/SAMAR/SUP/PMS SERVICE VEHI
125 CS Toyo Sardines
ALKFI 125CASES TOYO SARDINES GREEN 100/155G
GENDI PYMT FOR ADJUSTMENT CANNED GOODS
GENDI PYMT FOR CANNED GOODS BUFFER STOCK OPTNSAGIP
GENDI PYMT FOR EMERGENCY RELIEF OP & BUFFER STOCKS
GENDI PYT FOR 250 CASES OF SARDINES FOR RELIEF OPT
SOL CA MATERIALS AGRO ECOTOURISM MANICANI SAMAR
ALKFI CA CAREER COACHING KANANGA LEYTE 01082019
ALKFI CA TEACHER TRAINING IN ORMOC 0127-312019
PAB PYT SCHOOL BAGS GKMA PRJ W/LOGO PO0018913
SEN PYT SCHOOL BAGS GKMA PRJ W/LOGO PO0018912
CA BUDGET FOR M&E YOLANDA IMPACT REPORT
CA BUDGET FOR THE M&E YOLANDA FDG SAMAR 0209-1420
CA BUDGET M&E IMMERSION FTP 1114-152019
CA M&E YOLANDA IMPACT REPORT ILO PRO FTP 0309-1220
SOL CA FARM TOOLS FOR SAN JOSE LEYTE FARM
YOL CA DOWN PAYMENT 1 UN GRATER ATS
GENDI PYT FOR ACCOM FTP 1204-092019 RELIEF OPTN
GENDI PYT HOTEL ACCOM DURING RELIEG OPTN 1214-2019
Alcohol thermometer
ALKFI 2PCS HUMAN ANATOMY TORSO
GENDI MED EQUIPMNT BAANG CATIGBAAN BOHOL PO19071
GENDI MED EQUIPMNT BHS BAYAWAN BOHOL PO19081
GENDI MED EQUIPMNT BHS CANDUMAYAO BOHOL PO19072
GENDI MED EQUIPMNT BHS SAN ISIDRO BOHOL PO18779
GENDI MED EQUIPMNT BHS TALISAY LOON BOHOL PO18776
GENDI MED EQUIPMNT CAMAY-AN BOHOL PO19075
GENDI MED EQUIPMNT CANLAAS ANTEGRA BOHOL PO19074
GENDI MED EQUIPMNT GOTOZON BOHOL PO19076
GENDI MED EQUIPMNT LLIHAN TUBIGON BOHOL PO19088
GENDI PYT FOR 5,000 PCS N95 MASK
SEN PYMT FOR BIRTHING EQPT WHITE KULAMAN KITAO
YOL PYMNT OF EQUIPMENT FOR SHS KANANGA NHS 012519
YOL PYMT FOR SR. HIGH LAB EQPTS IPIL NHS 01252019
YOL PYMT FOR SR. HIGH LAB EQPTS PGB NHS 01252019
TC PYMT FOR DONATED EQPT LOOC DAY CARE CNTR 021119
YOL PAYMENT FOR SHS MATERIALS FOR IPIL NHS
CA PYT FOR 536 CANS ROSE BOWL SARDINES ATS
SEN PYMT FOR TUITION AND MISC FEE FOR 2ND SEM SY19
SEN PYT FOR T.FEE SK SCHOLAR J.GULLERMO 2ND SEM
YOL PYT FOR 10% RETENTION FOR CONST. 1 STOREY BLDG
GENDI FT 636-3-63608808-1 TO 0039301-14199

GENDI MBTC-SK AIRED 636-3-63608808 TAAL SHORT TERM
SUP CENT.DIR DEP 636-3-63608808-1 TO 39301-14199
SUP FT SK 636-3-63608808-1 TO BDO SK 39301-14199
SUP FT SK PNB 126370004128 TO BDO SK 39301-14199

YOL FT PNB 1263-7000-4128 TO BDO 39301-63718
YOL FT PNB1263-7000-4128 TO BPI3050-005584
YOL FT TO 39301-63718 PROCEEDS OF YOL TERMINTN
YOL PYMT FOR SHIPMENT OF SCHOOL SUPPLIES MASBATE

YOL PYMT FOR SHIPMENT OF SCHOOL SUPPLIES ROMBLON
YOL PYMT SHIPMNT SCHOOL SUP. BACOLOD 05242019
YOL PYMT SHIPMNT SCHOOL SUP. BOHOL 05242019
YOL CA DELIVERY OF SCHOOL SUPPLIES 05202019
YOL CA PYMT FOR SHIPMENT FEE 05172019
YOL CA PYT SHIPMENT TO TACLOBAN
YOL CA SHIPPING FEE OF BAGPACKS &SCHOOL SUPPLIES
YOL CA ACCOM 1 SUPERIOR TWIN FTP 0329-040420
YOL CA BUFFET LUNCH FTP 0928219 120PAX
YOL CA SEMINAR ACCOM FTP 0706-082019
YOL CA VENUE RENTAL FTP 09282019 6HOURS
YOL PYMT FOR CATERING FOR THE T.TRAINING CAPIZ
YOL BACKFILING & DEWATERING IN MARGEN NHS ORMOC
YOL RELEASE PERF CASH SECURITY LEGPROJ. MARGEN NHS
2 PCS Bosch dry cut saw
5 cps AD: Piagsugpatan
5 CPS LP: Moymoy 4: Mga Dulot ng Digmaan
GI CA EARTH WARIOR TRAINING FTP 0202-042020
YOL CA 50% WORKING CAPITAL MARABUT LIVELIHOOD
YOL CA FOR PREP OF ORGANIC FERTILIZER ESAMAR
YOL CA MARABUT PROJECT ARCHITECT SVC FEE
YOL CA PYMT FOR COCO LUMBER MANICANI PROJ.
YOL REIMBURSEMENT OF EXP FTP 0925-11112019
YOL REIMBURSEMENT OF EXP FTP 10082019
YOL REIMBURSEMENT OF EXPENSES 12182019-01162020
YOL REIMBURSEMENT OF EXPENSES FTP 0613-152019
GDIAR PYT FOR GDIAR TALENT SHARE THE LOVE PROJ
1 SET 12 Tray Oven
1 UNIT LPG (15kgs)
2 units Kneading Table
2PCS Cake Pan Rectangular Meduim
5 PCS Pizza Pan round medium
YOL PYMT FOR BREAD & PASTRY EQPT GENARO NHS
YOL PYMT FOR BREAD & PASTRY EQPT MARGEN ISHS
YOL PYMT FOR BREAD & PASTRY EQPT ORMOC SHS
YOL PYMT FOR COOKERY EQPT DOLORES NHS
YOL PYMT FOR COOKERY EQPT GUIUAN NHS
YOL PYMT FOR FOOD & BEVERAGE EQPT GENARO NHS
YOL PYMT FOR FOOD & BEVERAGE EQPT GUIUAN NHS
YOL PYMT FOR FOOD & BEVERAGE EQPT H.TIROL HS LEGAC
YOL PYMT FOR FOOD & BEVERAGE EQPT IPIL NHS
YOL PYMT FOR FOOD & BEVERAGE EQPT ORMOC CITY SHS
YOL PYMT FOR KITCHEN EQPT MARGEN ISHS
YOL PYMT FOR KITCHEN EQPT ORMOC SHS COOKERY
YOL PYMT FOR KITCHEN EQPT PEDRO IBANEZ SHS COOKERY
GDIAR PYT FOR GDIARIES S4 AS LIGHTING DIR. 121219
GDIAR PYT FOR TF AS CAMERAGRIP GDIAR S4 1116-2019
GDIAR PYT TF AS LIGHTING DIRECTOR
GDIAR PYT TF GDS4 LIGHTING DIRECTOR AND TALENT
SUP PYT OF TF AS LIGHTNG DIRECTOR/TALENT 0906-1119
YOL NUTRIPAN BAKERY PROJECT
2 PCS Bosch Circular Saw
5 PCS Chisel 1/4"
YOL CA SK DISTRI OF GKM BAGS BOHOL 0610-122019
YOL CA SK DISTRIBUTION OF GKM BAGS 0521-232019
YOL CA DISTRI SCDHOOL SUPPLIES MASBATE 0610-1419
YOL CA DIST OF SCHOOL SUPP SAMAR&LEYTE 0520-2419
20 PAA Badminton Racket
20 PCS Smock gown
YOL 9TH PB 82.73% R.H TIROL NHS MULTI PURPOSE BLDG
YOL 9TH PB 94.74% GUIUAN NHS MULTI PURPOSE BLDG
YOL FINAL BILLING 100% MULTI PURPOSE BILLING EVSU
YOL FINAL BILLING 100% MULTIPURPOSE SAMAR
YOL FINAL BILLING 100% TIROL NHS CONCEP, ILOILO
YOL PYMT FOR 8TH PROG BILLNG 76.94% CONS TIROL NHS
YOL PYMT FOR 8TH PROG BILLNG 87.12% CONS GUIUAN ES
YOL PYMT FOR ROOF PAINTINGS AT GUIUAN&EVSU 040219
YOL PYT ROOF MANFSTN MRKNG RH TIROL NHS ILO 072519
YOL RELEASE OF PERFRMNCE CASH SECURTY LEGACY PROJ
YOL RETENTION PAYMENT LEGACY PROJ. EVSU LEYTE
YOL RETENTION PAYMENT LEGACY PROJ. NHS ILOILO
YOL RETENTION PAYMENT LEGACY PROJ. NHS SAMAR
GDIAR PYT TF AS TALENT GDIARIES S4 LEYTE EPISODE
GDIAR PYT FOR ACCOM AND SERVICE FEE BUSUANGA EPS
GDIAR PYT FACEBOOK BOOSTING FTP 0903-292019
YOL PYT FOR MATS & BANIGS - CALBIGA & PARANAS
GENDI PYMT FOR HD OPAQUE ALKFI BLUE PLASTIC
YOL PYMT FOR TRPAULINE TURN OVER OF CLASSRMS
YOL PYT FOR THE TEACHER TRAINING IN CEBU 0720-2119
YOL PYT TEACHER TRAINING IN ILOSCHOOLS FTP09212019
YOL PYT TEACHER TRAINING ROMBLON FTP 0831-09012019
YOL PYT TEACHERTRAINING ILOILO SCHOOLS FTP10122019
2 PCS Hickey 1/2 (Rigid-heavy duty)
5 PCS Automatic Level
5 PCS Chisel 2"
YOL PYMT FOR WELDING EQPT OF MADELLIN NHS FOR SHS
GDIAR TF AS GUEST CELEBRITY/G SQUAD BULUSAN PART2
GDIAR PYT AS MAKE UP ARTIST FTP 01162020
GDIAR PYT AS MAKE UP ARTIST FTP 0907-102019
GDIAR PYT GDS34 AS MAKE-UP ARTIST
YOL ADDITIONAL PAYMENT CONST. MATS BANAAG NATURE F
YOL CA CEMENT FOR DEV'T OF MANICANI ISLAND
YOL PYT CONSTRUCTION MATS. BANAOAG NATUE FARM
YOL CA MATERILAS SAN JOSE MUSHROON COTTAGE
YOL REPLE OF RF FTP 0404-132019
YOL RF REPLENISHMENT FTP 02162019
YOL CA CLASSRM TURNOVER YABON HINABANGAN SAMAR
GDIAR CA GDS4 EP5 TAPING FTP 0912-13,16-19,242019
GDIAR PYT TF AS CAMERAPERSON GDS4
YOL CA 2ND MONITORING ILOILO&GUIUAN FTP 0701-0619
YOL CA C.COACHING IN TAMBALIZA 0216-202020
YOL CA CAREER ADVOC TRNNG CLUSTER A&B FTP1025-2719
YOL CA CAREER COACH IN BASIAO 0128-312020
YOL CA CAREER COACH IN CARLOS LOPEZ 1210-132019
YOL CA CAREER COACH LOONG NHS ILOILO 0707-102019
YOL CA CAREER COACH NICOMEDES NHS 0722-242019
YOL CA CAREER COACHING NHS ILOILO FTP 0918&21,2019
YOL CA DELIVERY OF SR. HIGH EQPT 0209-132020
YOL CA GKM IN CEBU FTP 0528-312019
YOL CA GKMP IN ROMBLON 0609-142019
YOL CA GDIARIES S4 FTP 0803-082019 SAMAR
YOL CA GDS4 SHARE THE LOVE TAPING FTP 1018-252019
YOL REIM FOR THE ROOFING MATERIALS OF YABON ES
YOL PYT MOLASSES BANAAG NATURE FARM
YOL PYT MOLASSES COMMUNAL FARM SAMAR
YOL CA 1ST TEACH TRAING CAPIZ SCHOOLS 0706-082019
YOL CA 1ST TEACHER TRAIN ROMBL CLUST B 0726-292019
YOL CA 1ST WAVE CAREER COACHING FTP 0926-292019
YOL CA 2ND TEACHER TRAINING FTP 0830-09022019 ROMB
YOL CA 2NS TEACHER TRAINING FTP 0802-052019 CAPIZ
YOL CA C.COACH STA.MARIA NHS ROMBON 0209-122020
YOL CA C.COACHING IN STA.FE ROMBON 0216-192020
YOL CA CAREER COACH FTP 1209-112019 LQ12172019
YOL CA YOL DOCUMENTARY W/ INCA FTP 1003-072019
YOL PYMT FOR SCHOOL SUPPLIES OG GUIUAN SHS 031119
YOL SCHOOL SUPPLIES FOR GKM PRJ W/LOGO PO18917
YOL REPLENISHMENT OF RF FTP 01292020
GDIAR PYT FOR MEALS GDIARIES S4 1112019
YOL PYMT FOR G DIARIES S4 MEAL MEETING 09172019
YOL PYMT FOR G DIARIES S4 MEAL TAPING 090719
YOL PYMT FOR G DIARIES S4 MEAL TAPING 090819
YOL CA COMM PRCHASED BAMBOOS CALBIGA COMMNL GARDEN
YOL CA COMM SUPPLIED MATS. MANICANI ISLAND
YOL CA COMMUNITY SUPPLIES FARM PROJ CALBIGA, SAMAR
YOL CA FOR LABOR FEE NURSERY & VERMIN BIN CALBIGA
YOL CA SIGNAGES FOR PARANAS ECOTRAIL CALBIGA SAMAR
YOL REIMBURSEMENT OF EXP 08012019
YOL REIMBURSEMENT OF EXPENSES FTP 07272109
YOL REIMBURSEMENT OF EXPENSES FTP 07302019
YOL REPLE OF RF FTP 09032019
YOL RF REPLENISHMENT FTP 0204-03132019
YOL RPELENISHMENT OF RF FTP 1001-312019
YOL PYMT SR HIGH EQPTS ANIMAL PROD. RIZALNHS
YOL PYMT SR.HIGH EQPT FOR AGRI-CROP TRACK CABINTAN
YOL PYMT SR.HIGH EQPTS FOR AGRI-CROP TRACK KANANGA
YOL 10% RETENTN DEV'T BRGY.LITERON ECONMC VIL. SAM
YOL 10% RETENTN ENHANCEMT ULOT TORPEDO PARAN SAMAR
YOL 2.43% FINAL 41 UNITS HOUSES AT BRGY.LITERON
YOL 26.83% PB 41 UNITS HOUSES AT BRGY.LITERON
YOL 30% DP 41 UNITS HOUSES AT BRGY.LITERON
YOL 30% DP 6 UNITS KIOSK AT LULUGAYAN FALLS 042519
YOL 30% DP CONST. 1 UNIT TOILET LITERON ES
YOL 61% PB 41 UNITS HOUSES AT BRGY.LITERON
YOL DP PURPOSING FISH PROCESSING BLDG.
YOL PYMT 1ST BILL 6 UNITS KIOSK AT LULUGAYAN FALLS
YOL PYMT FOR 100%PB CONST. TOILET LITERON ES
YOL PYMT FOR 1ST PB REPUPOSING OF FISH PROCESSING
YOL PYT 10% RETENTN REPURPOSING OF FISH PROCESSING
YOL PYT 1ST & FINAL BILLING CONRTE RAMP VISIT CTR
YOL PYT 2ND BILLING REPURPOSING FISH PROCESSING
YOL PYT FINAL BILLING FISH PROCESSING BLDG 110619
YOL PYT FOR 10% RETENTION 41 HOUSING SAMAR
YOL PYT FOR 10% RETENTION KIOSK LULUGAYAN FALLS
YOL PYT FOR 10% RETENTION MRF SAMAR
YOL PYT FOR 10% RETENTION SEPTIC TANK LITERON ES
YOL PYT FOR 10% RETENTION STRUCT. CONCRETE RAMP
YOL PYT FOR 1ST PB MRF SAMAR
YOL PYT FOR 3RD PB 41 HOUSING SAMAR
GDIAR PYT TF GDS4 AS GAFFER SHARE THE LOVE
GDIAR PYT FOR TF AS CAMERAMAN GDIAR S4 11202019
GDIAR PYT TF GDS4 CAMERMAN SHARETHE LOVE
YOL CA BUDGET GUSTO KONG MAG-ARAL PROJ 2019
YOL CA VOLTR.MEAL REPACK SCHL SUPPLIES 0422-050319
9 PCS Mops Squeezer
GDIAR PYT SERVICE RENDERED RECORD'G SHARE THE LOVE
YOL CA MEETING WITH SCHOOL STAFF IN TAPAZ CAPIZ
YOL CA SITE VISIT IN AKLAN & CAPIZ 0312-132020
YOL CA SOIL INVESTIGATN MISAMIS OR. 1127-282019
YOL CA SHARE THE LOVE CARAVAN FTP 1002-042019
YOL CA FOR FOOD AND VENUE FTP AUG 2019
YOL CA PYMT FOR VENUE RENTAL & MEALS 07192019
YOL PYT CATERING CCROMBLONSCHOOLS FTP 1024-262019
YOL PYT CATERING FTP 1012-132019 TEACHTRNNG
YOL PYT FOR CATERING C.COACHING IN ROMBLON
YOL PYT RENTAL OF VENUE FTP 1012-132019 TEACHTRNNG
YOL PYT VENUE CCROMBLONSCHOOLS FTP 10262019
GDIAR PYT TF GDS4 ASSIST DIRECTOR SHARE THE LOVE
YOL CAREER COACH IN GUIUAN FTP 03182019
YOL PYMT FOR CAREER COACH ILO NHS SCH 0708-0919
YOL PYMT FOR CAREER COACH ILO NHS SCH 0722-2319
YOL PYMT FOR CAREER COACHING GUIUAN NHS 03252019
YOL PYMT FOR THE TEACHER TRAINING ORMOC 0302-0319
YOL PYT CAREER COACHING IN ILOILO FTP 1118-192019
YOL PYT CAREER COACHING IN ROMBLON FTP 0210-112020
YOL PYT TTRAINING IN ROMBLON FTP 1011-142019
YOL TEACHER TRAINING FTP 0921/282019
YOL CA BUDGETFOR TRAVEL DISTRI OF BAG & SCHOOL SUP
YOL CA FOOD & ACCOMM FTP 0713-142019
YOL PYT ACCOMM&CATERING TTCEBUSCHOOLS 0816-192019
YOL PYT ACCOMM&CATERING TTCEBUSCHOOLS 0817-182019
YOL PYT FOR ACCOM FTP 0713-212019
YOL PYT FOR VENUE TEACHER TRAINING FTP 0713-142019
YOL PYT FOR VENUE TEACHER TRAINING FTP 0720-212019
YOL PYT VENUE RENTAL TTCEBUSCHOOLS FTP 0817-182019
YOL 50% DP FOR TABLES & CHAIRS CALBASAG ES 041119
YOL 50% DP FOR TABLES & CHAIRS EVSU 04112019
YOL 50% DP FOR TABLES & CHAIRS PEDRO NHS 04112019
YOL FINAL FOR TABLES & CHAIRS CALBASAG ES 041119
YOL FINAL PAYMENT CHAIRS&TABLES PEDRO CANDIDO NHS
YOL FINAL PYMNT FOR SUPPLY AD DEL ARMCHAIR YABONES
YOL FINAL PYT FOR TABLES & CHAIRS EVSU
GDIAR CA GDIARIES S4 SHARE THE LOVE
YOL CA GDS4 SHARE THE LOVE FTP 0924-262019
YOL PYMT 2018 SCHOOL REBUILDING PROG ASSISTNCE FEE
YOL PYMT JAN-APR2019 SCHOOL REBUILD PROG ASISTFEE
YOL PYMT MAY-JUNE2019 SCHOOL REBUILD PROG ASISTFEE
GDIAR PYT FOR JANITORIAL SERVICES FTP 1101-152019
YOL CA BASELINE ASSESSMENT PALAWAN FTP0924&28,2019
YOL REIMBURSMENT OF EXPENSES FTP 0219-032819
YOL REPLE FOR RF FTP 0527-06072019
YOL REPLE OF RF FTP 10032019
YOL CA 1ST TEACHER TRAINING PILAR CEBU 0712-152019
YOL CA 2ND CAREER COACHING ROMBLON 0322-312020
YOL CA 2ND TEACHER TRAINING PILAR CEBU 0719-222019
YOL CA 3RD TEACHER TRAINING FTP 0816-192019 CEBU
YOL CA 3RD TEACHER TRNNG ROMBLON CLSTR B 1011-1419
YOL CA C.COACH IN CEBU 4 SCHLS 0209-132020
YOL CA MONITORING OF SHOOLS IN CEBU
CA ILOCOS TRP PRJ MONITORING W/ MEETINGS 0210-1719
YOL CA EST. OF RF FOR BK YOLANDA - ILOILO
YOL CA FIELD VISIT CARLES, ILOILO&MEETING W/PRTNER
YOL CA PARANAS & CALBIGA LAUNCHING 0805-102019
YOL FIELD VISIT TO CARLES, ILOILO 0501-1019
YOL REIM TRANSPORT OF SEAWEED MATS FROM ILOILO
1 PC Clamp ammeter
5 PC Adjustable wrench 12"
YOL 1ST PYMT 10% AS CONSULTANT YOLANDA M&E IMPACT
GDIAR TALENT FEE FOR GUIUAN EPISODE
YOL PYT ACCOMMODATIONS FTP 1018-202019
GDIAR PYT FOR GDIARIES D4 AS MUSICAL SCORRER
GDIAR PYT TF AS AUDIOMAN GDIARIES FTP1112,16 & 20
GDIAR PYT TF GDS4 AUDIOMAN FTP 0907-08&172019
GDIAR PYT TF GDS4 TALENT 09252019
GDIAR PYT FOOD PROPS GDS4 STL MUSIC VIDEO SHOOT
GDIAR PYT FOR GDS4 AS VIDEO EDITOR FTP 1101-302019
GDIAR PYT TF AS EDITOR TECHNICAL ASSISTANT
GDIAR PYT TF GDS4 FTM SEPTEMBER 2019
GDIAR TALENT FEE FOR JARO EPISODE
YOL PYMT FOR RICE SUBSIDY FOR FEBRUARY 2019
YOL PYMT FOR RICE SUBSIDY FTM OF FEB 2019 ILOVE
GDIAR HOTEL ACCOMMODATION 1018-192019
GDIAR PYMT ACCOMMODATION 1021-242019
GDIAR PYMT TRAVEL AND ACCOMMODATION 1022-242019
GDIAR PYMT TRAVEL LOCAL 1022-242019
GDIAR PYT ACCOMMODATION FTP 0809-102019
GDIAR PYT AIRFARE CEB-MNL FTP 09272019
GDIAR PYT AIRFARE FTP 0809-102019
GDIAR PYT AIRFARE FTP 0911-12019
GDIAR PYT FOR AIRFARE FTP 1102-262019
GDIAR PYT FOR HOTEL ACCOM FTP 1126-282019
GDIAR PYT FOR HOTEL ACCOMMODATION SAMAR
GDIAR PYT FOR HOTEL ACCOMMODATION TACLOBAN
GDIAR PYT FOR SEAT FEE FTP 08082019 TACLOBAN
GDIAR PYT FOR TRAVEL FARE FTP 0803-082019
GDIAR PYT FOR TRAVEL FARE FTP 0807-082019
GDIAR PYT GDS4 SHARE THE LOVE TRAVEL FARE LOCAL
GDIAR PYT HOTEL ACCOMMODATION FTP 0911-122019
GDIAR PYT HOTEL ACCOMMODATION FTP 1114-172019
GDIAR PYT TRAVEL AND HOTE ACCOMM FTP 0918-202019
GDIAR PYT TRAVEL AND HOTEL ACCOMM FTP 0918-202019
GDIAR PYT TRAVEL FARE 1018-102019
GDIAR PYT TRAVEL FARE FTP 09240262019
GDIAR PYT TRAVEL FARE FTP 09262019
GDIAR PYT TRAVEL FARE FTP 0927-302019
YOL ACCOM RE:TURNOVER OF CLSSRM IN SAMAR&LEYTE
YOL AIRFARE ILO AND ACCOM R. ROLA FTP 1022-272019
YOL AIRFARE A. CAHAYAG FTP 04112019
YOL AIRFARE BASELINE ASSESS ROXAS & ILO 0422-2619
YOL AIRFARE CAREER COACH GUIUAN NHS FTP 0317-1819
YOL AIRFARE CAREER COACH ORMOC NHS FTP 0312-152019
YOL AIRFARE CAREER COACH ORMOC&KANANGA 0226-030119
YOL AIRFARE CAREER COACH ORMOC&KANANGA 0305-0819
YOL AIRFARE CAREER COACHING 0209-192020
YOL AIRFARE CAREER COACHING 0216-202020
YOL AIRFARE CAREER COACHING IN LIM-AO NHS 02212019
YOL AIRFARE CCC RDP ATA ILO-TAC TURNOVER TRIL SCHL
YOL AIRFARE DEL SHS EQPT HTIROL HS ILO 0228-030119
YOL AIRFARE FOR SCHOOL TURNOVER 0320-222019
YOL AIRFARE FOR THE C.C ILO FTP 1117-222019
YOL AIRFARE MNL-TAC FTP 1114-202019 D.OCHOA
YOL AIRFARE MNL-TAC-MNL FTP 0319-212019
YOL AIRFARE MNL-TCLBN-MNL FTP 0323-282019
YOL AIRFARE MNTRING ROBERTO HTIROL FTP 0318-2019
YOL AIRFARE OF A.ATIENZA JR. TIROL NHS 04082019
YOL AIRFARE OF LOGISTICS STAFF SAMAR FTP 0226-2719
YOL AIRFARE R. ROLA FTP 0422-262019
YOL AIRFARE RE:TURNOVER OF CLSSRM IN SAMAR&LEYTE
YOL AIRFARE SITE INSPECTN IN TIROL NHS ILO 032819
YOL AIRFARE TEACHER TRAINING CAPIZ 0706-082019
YOL AIRFARE TEACHER TRAINNG ORMOC SCHOOL 0301-0619
YOL AIRFARE&ACCOM TEACHER TRAINING ILO 0708-092019
YOL AIRFRE FOR DLVRY OF SHS EQPTS IN GUIUAN 021519
YOL HOTEL ACCOMMODATION 0209-142020
YOL PYMT FOR AIRFARE & ACCOM T.TRAINING ILOILO
YOL PYMT FOR AIRFARE 05102019 D.FIGUEROA
YOL PYMT FOR AIRFARE BASELINE ASSESS CEBU
YOL PYMT FOR AIRFARE BASELINE ASSESS ROMBLON
YOL PYMT FOR AIRFARE FTP 0508-1019 & ACCOM
YOL PYMT FOR AIRFARE FTP 0520-232019 MNL-TAR-MNL
YOL PYMT FOR AIRFARE MNL-CEBU-MNL 0528-312019
YOL PYMT FOR AIRFARE MNL-ILO-MNL 0527-302019
YOL PYMT FOR AIRFARE MNL-TAC-MNL 0410-112019
YOL PYMT FOR AIRFARE MNL-TAC-MNL 0521-232019 ARCEO
YOL PYMT FOR AIRFARE MNL-TBH-MNL 0609-142019
YOL PYMT FOR AIRFARE T.TRAINING CEBU, ROMLON,CEBU
YOL PYMT FOR TRAVEL FARE LOGISTICS STAFF 05172019
YOL PYMT TRAVEL FARE OF LOGISTICS STAFF 0613-1519
YOL PYT AIRFARE & ACCOMMODATIONS
YOL PYT AIRFARE AND ACCOMM FTP 1011-122019
YOL PYT AIRFARE BASELINE LINAPACAN 0924-302019
YOL PYT AIRFARE CAREER COACHING FTP0814-162019
YOL PYT AIRFARE CAREER COACHING FTP08302019
YOL PYT AIRFARE CCTTINCAPIZ 0926-292019
YOL PYT AIRFARE CCTTINILOILO FTP 1011-132019
YOL PYT AIRFARE TEACHER TRAINING 10112019
YOL PYT AIRFARE YOLANDA DOCU FTP 1003-072019
YOL PYT AIRFARE&ACCOMM FTP0701-0619 ILOILO&GUIUAN
YOL PYT AIRFARE&ACCOMMODATION CCINOLOILO
YOL PYT FOR AIRFARE & ACCOM FTP 0613-1419 CEBU
YOL PYT FOR AIRFARE AND HOTEL ACCOM FTP 0209-1520
YOL PYT FOR AIRFARE C.COACHING CAPIZ 0117-2020
YOL PYT FOR AIRFARE C.COACHING CAPIZ 0128-312020
YOL PYT FOR AIRFARE FTP 0609-1419 BOHOL
YOL PYT FOR AIRFARE FTP 0609-1419 LEGAZPI
YOL PYT FOR AIRFARE FTP 0610-1219 BOHOL
YOL PYT FOR AIRFARE FTP 0611-122019 TACLOBAN
YOL PYT FOR AIRFARE FTP 0806-082019
YOL PYT FOR AIRFARE TRAVEL TO SORSOGON DRR CAMPAIG
YOL PYT FOR AIRFARE&ACCOMM TTCAPIZ
YOL PYT FOR HOTEL ACCOM FTP 0428-3119 ILOILO
YOL PYT OF AIRFARE OF MRR&RIA FTP 0601-052019
YOL PYT TRAVEL EXPENSE FTP 09042019
YOL TRAVEL FARE 0216-222020 TACLO-MNL
YOL TRAVEL FARE JD LEYTE VISIT FTP 0423-252019
YOL PYT MEALS AND ACCOM FTP 1002-042019 SORSOGON
YOL PYMT FOR THE TEACHER TRAINING CAPIZ 0706-0719
YOL PYMT FOR THE TEACHER TRAINING ORMOC 0302-0319
GDIAR PYMT TF DIRECTOR 3 EPISODES GDS4
GDIAR PYMT TF DIRECTOR 4 EPISODES GDS4
GDIAR PYT FOR TF AS GUEST GDIARIES
2 PCS Cake Pan Square Small
GDIAR PYT SERVICE FEE -TRANSPO FTP 0924-272019
GDIAR PYT SERVICE FEES - TRANSPO FTP 1022-242019
YOL PYMT FOR VAN RENTAL MANICANI FTP 0613-152019
YOL PYMT FOR VAN RENTAL FTP 0523-242019
YOL PYMT OF SERVC FEES-TRANSPO FTP 0806-082019
YOL PYMT VAN RENTAL WITH DRIVER 1118-192019
YOL PYT FOR VAN RENTAL MEETING MARABUT PLANT
YOL PYT SERVICE FEE - TRANSPO FTP 1011-122019
YOL PYT SERVICE FEES - TRANSPO FTP 0926-272019
YOL VAN RENTAL WITH DRIVER 0210-122020
GDIAR PYT FOR GDIAR S4 AS AUDIOMAN 1112,16 & 20
GDIAR PYT TF AS AUDIOMAN GDIARIES FTP11252019
GDIAR PYT TF AS AUDIOMAN GDS4
YOL PYMT FOR ACCOM YOL FIELDWORK FTP 0523-2419
YOL PYT FOR ACCOMMODATION FTP 0806-082019
YOL PYMT MEALS DURING TURN OVER GUIUAN NHS,SAMAR
GDIAR TF GDS4 DARATING KAYO THEME SONG
5 cps TH: Barefoot In Fire
5 cps TH: Noong Unang Panahon
5 cps TH: The Best of Lola Basyang
YOL CA HOTEL ACCOMMODATION FTP 1117-192019
YOL CA HOTEL ACCOMMODATION FTP 1119-222019
YOL PYT ACCOMM CAREER COACHNG FTP 0918-212019
YOL PYT ACCOMMODATION COACHING FTP 10122019
GDIAR PYT FOR VEHICLE RENTAL IN BULUSAN 1014-2119
YOL PYT SERVICE FEE - TRANSPO FTP 1002-042019
GDIAR PYT TF GDS4 CAMERMAN SHARETHE LOVE
GDIAR DOWNPAYMENT TF AS DIRECTOR GDS4
GDIAR DP AS DIRECTOR FOR YABON & WATER FACILITY
GDIAR FP AS DIRECTOR FOR YABON & WATER FACILITY
GDIAR FULL PYT AS DIRECTR BUSUANGA P.1 10182019
GDIAR FULL PYT AS DIRECTR BUSUANGA P.2 10182019
YOL PYMT FOR 50% DP TABLES&CHAIRS PAJO ES CEBU
YOL PYMT FOR 50% FINAL TABLES&CHAIRS PAJO ES CEBU
YOL KNOWLEDGE CHANNEL PCKGE SITIO CAMPO UNO ES
YOL PYMT FOR LED TV FOR BRGY LITERON ES SAMAR
YOL ACCOM LOGISTICS& UNITED ARCH PHILS 0614-1519
5 CPS LP: Moymoy 4: Mga Dulot ng Digmaan
GDIAR PYT FOR GDIARIES S4 AS CAMERA GRIP 12122019
GDIAR PYT TF AS GAFFER GDS4 MTV FTP 0907-082019
YOL PYT MATERIALS AGRO-ECO TOURISM E.SAMAR
GDIAR CA DYIP KO COASTER GDIARIES S4
Grouper Culture in Floating Cages in Carles, Iloilo-Fish Meals February 2019-PO#17980-dtd-12/13/18-PRCS#19809-dtd-12/10/
Grouper Culture in Floating Cages in Carles, Iloilo-Fish Meals January 2019-PO#17980-dtd-12/13/18-PRCS#19809-dtd-12/10/1
Grouper Culture in Floating Cages in Carles, Iloilo-Fish Meals March 2019-PO#17980-dtd-12/13/18-PRCS#19809-dtd-12/10/18
YOL PYT CONSTRUCTION MATERIALS ADD'L WORKS ES SAMA
YOL PYMT FOR BEAUTY EQPT FOR LEGACY PROJ 030519
YOL PYMT FOR BEAUTY EQPT FOR LILO-AN NHS 03052019
YOL PYMT FOR CLEANING EQPT LEGACY PROJ RHTIROL HS
YOL ACCOM LOGISTICS& UNITED ARCH PHILS 0614-1519
YOL WORKING CAPITAL DEVLPT BRGY.LITERON ES CALBIGA
GDIAR PYT TF AS GUEST CELEB BULUSAN P1 EPISODE
YOL BOOKMARK FOR STUDENTS YOLANDA P.O 0018923
GDIAR PYT FOR TF AS CAMERAGRIP GDIAR S4 1116-2019
GDIAR PYT TF AS CAMERA GRIP GDS4
GDIAR TF GDS4 SOUND ENGINEER
YOL PYT FOR FREIGHT AND CARGO OF SH EQPTS ROMB SCH
SUP QTRLY PREMIUM PAYMENTS FTP 0401-06302019
YOL ATS VEHICLE RENTAL FTP 0508-102019
YOL PYMT FOR CAR RENTAL FTP 0508-102019 BACOLOD
YOL PYMT FOR ARMCHAIRS AND TABLES GUIUAN ES
YOL PYMT FOR ARMCHAIRS AND TABLES TIROL ES
YOL PYMT FOR 90.23% PB CONST. CLSSRM TANAUAN LEYTE
YOL PYMT FOR 94.89% CONST. CLSSRM CALBASAG LEYTE
YOL PYT 10% RETENTION FEE 1S 2CROOM LEYTE
YOL PYT CONSTRUCT 1 STRY BLDG 2 CR CALBASAG LEYTE
YOL PYT CONSTRUCT 1 STRY BLDG 3 CR TANAUAN LEYTE
YOL CA RENEWL OF VEH. BK YOL NISSAN TOR 755
YOL CA LAYER CHICKEN PO#4532000199 ATS 10172019
YOL PYT FOR PROFESSIONAL FEE T.TRAINING IN CEBU
YOL PYMT FOR VEH.RENTAL FTP 0301-222019
YOL VEH. RENTAL FTP 0102-312019
YOL VEHICLE RENTAL FTP 0201-282019
YOL PYMT FOR STEEL MARKER CALBASAG ES,PAJOES,EVSU
YOL PYMT FOR STEEL MARKER FOR LEGACY PROJ. GUIUAN
YOL PYMT FOR ACCOM AND FOOD FOR BK SITES TOUR
GDIAR PYT FOR TF AS CAMERAGRIP GDIAR S4 11282019
GDIAR PYT TF GDS4 AS CAMERA GRIP 09082019
SUP PYT TF AS GUEST GDIAR SEASON 4
YOL CA NUTRIPAN BAKERY EQUIPMENT
YOL PYMT FOR UV PLASTIC FOR COMMUNAL FARM LITERON
YOL PYMT FOR VEGETABLE SEEDLINGS NATURE FARM
YOL
YOL PYMT SERVICE FEES-TRANSPO 1127-282019
YOL PYMT VEH.RENTAL 2ND MNTRNG ILOILO 0701-042019
YOL PYMT VEHICLE RENTAL MONITORING CAPIZ&ILOILO
YOL PYT FOR SF-TRANSPO C.COACHING CAPIZ 0216-1920
YOL PYT FOR SVC FEE-TRANSPO FTP 0719-232019
YOL PYT FOR VEHICLE RENTAL CAREER COACHING ILOILO
YOL PYT SERVICE FEE-TRANSPO FTP 1022-252019 ILOILO
YOL PYT SF-TRANSPO C.COACHING CAPIZ 0128-013120
YOL PYT VEH.RENTAL CC IN ILO & ROXAS FTP 1117-2219
YOL PYT VEH.RENTAL CC IN ILO & ROXAS FTP 1209-1219
YOL PYT VEHICLE RENT FTP 0918-212019 ILOILO
YOL PYT VEHICLE RENTAL FTP 0928-292019
YOL VEH.RENTAL T.TRAINIG ILOILO 0705-102019
YOL VEHICLE RENTAL BASELIN ASSES. ILOILO 0422-2619
YOL VEHICLE RENTAL CC TEACHER TRNNG FTP 1011-1319
YOL FREIGHT AND CARGO OF SH EQUIPMENTS ILO & CAPIZ
SOL CA CATERING AND FOOD FTP 09212019
YOL CA CATERING SERVS STUDNT&TEACHR FTP 0708-1019
YOL CA FOOD & ACCOM TEACHERS 0706-072019
YOL CA PYMT FOR CATERING FTP 0720-212019
YOL PYMT CATERING FOR CAREER COACHING 12112019
YOL PYMT FOR CATERING CAREER COACH ILO 0722-232019
YOL PYT CATERING CAREER COACHING ILOILO 0903-0419
YOL PYT CATERING CCINILONEWSCHOOLS FTP 09202019
YOL PYT CATERING FOR C.C IN ILO FTP 1118-192019
YOL PYT FOR CATERING C.COACHING IN ILOILO SCHOOLS
YOL PYT FOR CATERING FOR T.TRAINING 0118-192020
YOL PYT VENUE CCINILONEWSCHOOLS FTP 09202019
VAR NUTRIPAN BAKERY PROJECT 02192020
VAR NUTRIPAN BAKERY PROJECT ISABELA 02192020
VAR NUTRIPAN BAKERY PROJECT TALISAY 02192020
VAR NUTRIPAN BAKERY PROJECT TALISAY-INOCE 02192020
VAR NUTRIPAN BAKERY PROJECT TOBOSO 02192020
GDIAR PYT TF AS WRITER AND HEAD-WRITER GDIARIES
GDIAR PYT TF LULUGAYAN, PARANAS,GUIUAN & ILOILO EP
GDIAR PYT TF ORMOC, BULUSAN SK ANNIV SHARE THE LOV
GDIAR PYT TF AS GUEST CELEBRITY GDS4 BULUSAN P2
YOL CA FOOD & VENUE FTP 0727-282019
YOL CA FOOD AND VENUE FTP 0831-09012019
YOL CA FOR FOOD FTP 1012-132019
YOL CA FOR RENTAL OF VENUE FTP 1012-132019
YOL PYT MEALS TTROMBLONSCHOOLS FTP 10262019
YOL PYT VENUE TTROMBLONSCHOOLS FTP 10262019
YOL CA ACCOM FTP 0701-032019
20 pc Diagonal side cutting pliers
5 pc Adjustable wrench 8"
YOL CA EST. OF RF FOR BK YOLANDA - ILOILO
YOL CA PAROLA CAFE MUSEUM PROJ. FTP 1105-062019
YOL CA YOLANDA AREA MNGR FIELDWORK FTP 0916-272019
YOL PYT OF PAYROLL FTM JUNE 2019
YOL REPL OF RF FTP 0820-312019
YOL CA SOLAR KIT TURN OVER & SITE VISIT 0302-0520
YOL PYT VAN RENTAL SHARE THE LOVE BULUSAN CARAVAN
GDIAR PYT FOR SVC ENGMNT GDIARIES THEME SONG
GDIAR TF AS MUSICAL ARRANGER GDS4 SHARE THE LOVE
10 pc APSS: Intro to World Religion & Belief S
10 PC IEEC: Oral Communication SHS
10 PC NCM: General Mathematics
10 PC PHP: An Introductory Text for SHS
10pc Wired!: T,N,&CT Skills in the 21st Cent
15 pc ECAS: BB: Reading Lit. in the 21st Centu
15 pc IEEC: Oral Communication SHS
15 pc PHP: An Introductory Text for SHS
15 pc SCP: An Introductory text for SHS
20 PC ECAS: BB: Reading Lit. in the 21st Centu
20 PC NCM: General Mathematics
20 PC Wired!: T,N,&CT Skills in the 21st Cent
20PC Journey Contemporary Arts from the Phil.
35 pc PP: Pagbasa & Pagsusuri...Tungol sa Pan.
5 PC APSS: Intro to World Religion & Belief S
5 PC ECAS: BB: Reading Lit. in the 21st Centu
5 PC PHP: An Introductory Text for SHS
YOL PYMT FOR PEDRO IBANZ NHS BOOKS SR.HIGH
GDIAR PYT GDS4 SHARE THE LOVE BUS MUSIC VIDEO SET
YOL CA ACCOMMODATION FTP 1023-242019
YOL CA ROOM ACCOM 0526-282019
YOL CA ROOM ACCOM FTP 0423-252019
YOL PYMT HOTEL ACCOMMODATION FTP 1127-282019
GDIAR PYT 4 EPS GDIAR BUSUANGA,YABON,DAGAMI,STARLA
GDIAR TF GDIAR S4 SHARE THE LOVE PROJ 09082019
YOL CA TURNOVER CLASSROOM PAJO ES 0613-142019
YOL CA TURNOVER OF TIROL PROJ. FTP 0613-192019
CA SITE INSPECTION IN LEYTE/ILOILO FTP 0401-2119
YOL CA UNIT HAIER CHEST TYPE FREEZER MODEL BP-719
YOL CA ACCOM BASELNE ASSMNT NEW SCHOOLS ILOILO
YOL ASSESSMENT AND MEETING DEPED AKLAN LEGACY PRJ
YOL CA BUDGET FOR TURNOVER YABON ES 0410-112019
YOL CA MEETING PARTNERS DRR CAMP SK CLASSROOM
YOL CA MNTRING OF MED EQPT IN AKLAN & CAPIZ
YOL CA MNTRNG SK LEGACY PROJ T-OVER CAMBURANAN NHS
YOL CA NUTRIPAN TRAINING NEGOCC MNTRNG DLVRD EQPT
YOL CA TURNOVER 1U CLASSROOM BLDG TANAUAN & LEYTE
YOL CA TURNOVER CLASSRM PECMNHS SAMAR 0711-122019
YOL CA VALIDATION OF RECOM NUTRIPAN SITES NEGOCCI
YOL CA SHARE THE LOVE CARAVAN BULUSAN
CA GDIAR S4 TAPING FTP 1125-12032019
YOL PYMT FOR BAKING AND KITCHEN EQPT SHS ORMOC
YOL/SOL/REHAB/CEBU/REHAB/NNHS
YOL/SOL/REHAB/NEGOCCI/REHAB/HNHS
4 UNITS Printer
7 UNITS Printer
YOL PYMT COMP SRVCNG EQPT TIROL&GUIUAN SHS
YOL CA MATERIALS FOR SEEDLING NRSERY LITERON SAMAR
YOL PF AS RESEARCH SPEAKER TTRAIN ILO 0706-0719
YOL PF AS RESEARCH SPEAKER TTRAIN ILO 0720-212019
YOL PYMT TEACHER TRAINING IN FTP 0803-042019 ROXAS
YOL PYMT TEACHER TRAINING IN FTP 0817-182019 CEBU
YOL PYT TEACHER TRAINING FTP 0831-09012019 ROMBLON
YOL PYT TTRAINING IN ROMBLON FTP 1011-142019
GDIAR PYT TF BUSUANGA EPISODE PART 1 AND 2
GDIAR REPLE OF RF FTP 0818-242019
YOL CA GDIARIES S4 SHARE THE LOVE FTP 0819-242019
YOL CA GDS4 SHARE THE LOVE FTP 1007-172019
YOL CA GDS4 SHARETHE LOVE FTP 1014-212019 PBB CELE
YOL CA CALBIGA&PARANAS DEED OF DONATN SIGNING
YOL CA LEYTE TRIP PROJ DVLPMT FTP 04022-232019
YOL CA FOR CATERING AND FOODS FTP 09132019
GDIAR PYT AS RESEARCHER/SEGMENT PROD FTP 1201-3119
GDIAR PYT TF AS RESEARCHER GDIARIES FTP0901-302019
GDIAR PYT TF SVC ENGGMT RESEARCHER GDIARIES
YOL CA PARTIAL RELEASE OF FUNDS FOR ILOVE PROJECT
2 PCS Bosch electric drill
2 PCS Bosch electric polisher/sander
2 PCS Flat file smooth 8"
2 PCS Heat gun (1200w)
2 PCS Patient Dummy
YOL CA VAN RENTAL FTP 0701-062019 SAMAR & LEYTE
YOL PYMT FOR VEH. RENTAL ASESSMNT CEBU 0506-0919
YOL PYMT VEH. RENTAL 2ND MNTRNG ORMOC&KANANGA
YOL PYMT VEH.RENTAL 1ST&2ND T.TRAING CEBU SCHLS
YOL TENTAL PYT FOR 3RD TEACHER TRAINING CEBU
YOL VEHICLE RENTAL COACHING IN CEBU 0209-132020
YOL VEHICLE RENTAL MTRNG IN CEBU SCHOOLS 1117-2119
GDIAR PYT TF GDS4 GUEST HOST
GDIAR PYMT GDIARIES POST-PROD SUPERVSR 1016-113019
GDIAR PYMT GDIARIES PROJECT DIRECTOR 1016-113019
GDIAR PYMT TF POST-PRODUCTION FTP 1201-152019
GDIAR PYT FOR GDIAR POST PROD SUPERVISOR 1216-3119
GDIAR PYT FOR GDIAR PROD COORDINATOR 1216-3119
GDIAR PYT FOR PROJ COORD FTP 1201-152019
GDIAR PYT TF GDS4 POST PROD SUPERVISOR
GDIAR PYT TF GDS4 POSTPROD SPRVSR FTP 0915-101519
GDIAR PYT TF GDS4 PROJ COORDINATOR FTP 0915-101019
GDIAR PYT TF GDS4 PROJECT COORDINATOR
GENDI TF GDIARIES POST-PROD SUPRVSR 0101-312020
YOL CA EQUIPMENT MARABUT SAMAR ROOTCROP PROJECT
YOL CA 15 PCS VALVE SEAL PO#4532000197 09192019
YOL PYT FOR PRDIC MAINTNCE OF SRVC VHICLE FTP 0619
YOL/SOL/ADMIN/SAMAR/SUP/REPAIR -VEHICLE
GDIAR CA TF OF G DIARIES S4 FTP 0708-08312019
GDIAR REIMBURSEMENT OF EXP DTD 09042019
GDIAR REIMBURSEMENT OF EXP DTD 11272019
GDIAR REIMBURSEMENT OF EXP FTP 12102019
YOL CA GDS4 LOVE MTV SHOOT FTP 0906-082019
YOL 1ST PB 52.31% CONST. SCHL BLDG P.E CANDIDO NHS
YOL FINAL PYT CONST CLSSROOM CANDIDO NHS 06102019
YOL PYT 10% RETENTION FEE PEDRO CANDIDO NHS
YOL PYMT FOR 10% RETENTN FEE CONST.CLASSRM PAJO ES
YOL PYMT FOR 20% PB CONST. CLSSRM PAJO ES CEBU
YOL PYMT FOR CONSTRUCTN CLASSRM PAJOES CEBU 031419
YOL CA 1ST TEACH TRAING ILOILO 0705-082019
YOL CA 1ST TEACHER TRAINING CLUSTER A 0726-292019
YOL CA 2ND TEACHER TRAINING ILOILO 0117-202020
YOL CA 2ND TEACHER TRAINNG FTP 0830-09022019 CLR A
YOL CA 3RD TEACHER TRAINNG CLUSTER-A FTP 1011-1419
YOL CA ASSESSMENT IN ILOILO 0422-05192019
YOL CA C.COACH STA.ANDRES NHS ROMBON 0209-122020
YOL CA C.COACHING IN CALATRAVA 0216-192020
YOL CA FOR TEACHER TRAINING FTP 0620-212019 ILOILO
YOL CA TEACHER TRAINING ILOILO FTP 0920-222019
YOL PYT SCHOOL BAGS GKMA PRJ W/LOGO PO0018911
YOL CA 14 PC RAIN COATS PO# 4532000348
1 PC Sphygmomanometer & Stethoscope (adult)
2 PCS Bandage Scissors
2 UNITS Bandage Scissors
2 UNT Bandage Scissors
Sphygmomanometer & Stethoscope (adult)
YOL PYMT FOR FREIGHT CHARGES
YOL PYMT FOR HEALTH &BIRTHING EQPT SITIO KIBUDA
YOL PYMT FOR HEALTH CARE EQPT BALETE AKLAN
YOL PYMT FOR HEALTH CARE EQPT BANGA, AKLAN
YOL PYMT FOR HEALTH CARE EQPT BATAN, AKLAN
YOL PYMT FOR HEALTH CARE EQPT BURANGA, AKLAN
YOL PYMT FOR HEALTH CARE EQPT CABUNGAHAN CAPIZ
YOL PYMT FOR HEALTH CARE EQPT CAPAGAO,PAITAN
YOL PYMT FOR HEALTH CARE EQPT DUYOC DAO CAPIZ
YOL PYMT FOR HEALTH CARE EQPT HIPONA,PONTEVEDRA
YOL PYMT FOR HEALTH CARE EQPT IBAHAY AKLAN
YOL PYMT FOR HEALTH CARE EQPT KALIBO AKLAN
YOL PYMT FOR HEALTH CARE EQPT LEZO AKLAN
YOL PYMT FOR HEALTH CARE EQPT LIBACAO, AKLAN
YOL PYMT FOR HEALTH CARE EQPT MALAG-IT PONTEVEDRA
YOL PYMT FOR HEALTH CARE EQPT MALANOY CAPIZ
YOL PYMT FOR HEALTH CARE EQPT MATAGNOP, CAPIZ
YOL PYMT FOR HEALTH CARE EQPT SIBLANGON,PONTEVEDRA
YOL PYMT FOR HEALTH CARE EQPT TANALAN AKLAN
YOL PYMT FOR HEALTH CARE EQPT WASHINGTON AKLAN
YOL PYMT FOR MEDICAL EQPT BHS CAMAYA,DIOT,SAGBAYAN
YOL PYMT FOR MEDICAL EQPT BHS DIPATLONG BOHOL
YOL PYMT FOR MEDICAL EQPT BHS LAGTANGAN,SEVILLA
YOL PYMT FOR MEDICAL EQPT BHS LICO-LICO,SEVILLA
YOL PYMT FOR MEDICAL EQPT BHS LINCOD BOHOL
YOL PYMT FOR MEDICAL EQPT BHS MACAAS BOHOL
YOL PYMT FOR MEDICAL EQPT BHS SONDOL LOON BOHOL
YOL PYMT FOR MEDICAL EQPT BHS STA.CRUZ BOHOL
YOL PYMT FOR MEDICAL EQPT BHS UBUJAN BOHOL
YOL CA HOTEL ACCOM FTP 0726-292019
YOL CA HOTEL ACCOMMDATION FTP 0830-09022019
YOL PYT ACCOM AND SVC VEHICLE FTP 1023-272019
YOL PYT ACCOM TEACH TRAINNG FTP 1011-142019
YOL PYT FOR ACCOM & TRANSPO C.COACHING 0209-1920
YOL PYT RENT-VEHICLE TEACH TRAINNG FTP 1011-142019
GDIAR PYT ACCOMM BUSUANGA SHOOT FTP 1007-102019
YOL CA ACCOMODATION FTP 0315-202020
YOL CA PYT FOR ACCOM FTP 0317-202020 ATS
YOL 30% DP FOR CONST. SCHOOL CABURANAN NHS 041219
YOL PYT FINAL BILLING CONST 1S 2ROOMS CABUNURANAN
YOL CA EARTH WARIOR MATERIALS SK YOLANDA
GDIAR PYT TF AS DRONE OPERATOR FTP 1215-172019
90 unt Secondary Armchairs (all wood)
YOL CA 50% DP SECONDARY ARMCHAIRS CAMBURAN NHS
Years
2018 2019 2020 Total Result
Data
Program Account # House Bank Sum of Outstanding Sum of Released
ALFKI GF 3930003567 BD099
ALFKI GF PNB SSS 1263-7000-4139 PNB91
ALKFI BANCNET 7636028041 MBT87
ALKFI GF BPI 3050005584 BP086
ALKFI MYB 395003873 MAB86
BB BACOLOD 39301-72466 BD087
BB BOC Cebu 507000000032 BOC88
BB BOC COINBANK 53000001526 BOC87
BB BOC ILOILO 23000004651 BOC86
BB CBC BACOLOD 1610478115 CBC86
BB CEBU 3440017677 BD091
BB COMBO 7590561108 RCB87
BB DAVAO 22000005952 BOC89
BB DAVAO MBTC 7358000831 MBT89
BB GF 3930006612 BD118 20484.65
BB GF PNB 1103-7000-1298 PNB90
BB ILOILO 3930175708 BD139
BB MED 3051110195 BP089
BB UCPB 1150036221 UCP86
BK GF 3930012892 BD106 17098
BK USG 3051110179 BP087
BPI SK 3051112775 BP088
PROG GENIO 3930086136 BD132
SK ADMIN 3930078214 BD135 30259.31
SK AIRED 7636028920 MBT92
SK AIRED PNB 126370004128 PNB87
SK YOL 3930163718 BD145 13230
Total Result 81071.96
Program Account # Payment Run Date House Bank Document # Outstanding
ALFKI GF 3930003567 11/12/2018 BD099
BB GF 3930006612 11/12/2018 BD118
BK GF 3930012892 12/11/2018 BD106
SK YOL 3930163718 12/19/2018 BD145
SK YOL 3930163718 12/19/2018 BD145
SK YOL 3930163718 12/19/2018 BD145
ALFKI GF 3930003567 12/20/2018 BD099
ALFKI GF 3930003567 12/21/2018 BD099
BK GF 3930012892 12/21/2018 BD106
BB GF 3930006612 12/27/2018 BD118
BB MED 3051110195 12/27/2018 BP089
PROG GENIO 3930086136 12/27/2018 BD132
ALFKI GF 3930003567 12/28/2018 BD099
BK GF 3930012892 12/28/2018 BD106
ALFKI GF 3930003567 1/18/2019 BD099 2000000018
ALFKI GF 3930003567 1/21/2019 BD099 2000000008
ALFKI GF 3930003567 1/21/2019 BD099 2000000008
ALFKI GF 3930003567 1/21/2019 BD099 2000000009
ALFKI GF 3930003567 1/21/2019 BD099 2000000009
ALFKI GF 3930003567 1/21/2019 BD099 2000000009
BB GF 3930006612 1/21/2019 BD118 2000000000
BB GF 3930006612 1/21/2019 BD118 2000000000
BB GF 3930006612 1/21/2019 BD118 2000000001
BB GF 3930006612 1/21/2019 BD118 2000000002
BB GF 3930006612 1/21/2019 BD118 2000000003
BK GF 3930012892 1/21/2019 BD106 2000000010
BK GF 3930012892 1/21/2019 BD106 2000000011
BK GF 3930012892 1/21/2019 BD106 2000000012
SK ADMIN 3930078214 1/21/2019 BD135 2000000004
SK ADMIN 3930078214 1/21/2019 BD135 2000000005
SK ADMIN 3930078214 1/21/2019 BD135 2000000006
SK ADMIN 3930078214 1/21/2019 BD135 2000000007
ALFKI GF 3930003567 1/22/2019 BD099 2000000017
BB GF 3930006612 1/22/2019 BD118 2000000013
BB GF 3930006612 1/22/2019 BD118 2000000014
BK GF 3930012892 1/22/2019 BD106 2000000016
SK ADMIN 3930078214 1/22/2019 BD135 2000000015
ALFKI GF 3930003567 1/23/2019 BD099 2000000022
ALFKI GF 3930003567 1/23/2019 BD099 2000000022
SK ADMIN 3930078214 1/23/2019 BD135 2000000019
SK ADMIN 3930078214 1/23/2019 BD135 2000000020
SK ADMIN 3930078214 1/23/2019 BD135 2000000021
ALFKI GF 3930003567 1/28/2019 BD099 2000000032
ALFKI GF 3930003567 1/28/2019 BD099 2000000033
ALFKI GF 3930003567 1/28/2019 BD099 2000000034
ALFKI GF 3930003567 1/28/2019 BD099 2000000035
ALFKI GF 3930003567 1/28/2019 BD099 2000000036
BB GF 3930006612 1/28/2019 BD118 2000000026
BK GF 3930012892 1/28/2019 BD106 2000000027
BK GF 3930012892 1/28/2019 BD106 2000000028
BK GF 3930012892 1/28/2019 BD106 2000000029
BK GF 3930012892 1/28/2019 BD106 2000000029
BK GF 3930012892 1/28/2019 BD106 2000000029
BK GF 3930012892 1/28/2019 BD106 2000000030
BK GF 3930012892 1/28/2019 BD106 2000000031
SK ADMIN 3930078214 1/28/2019 BD135 2000000023
SK ADMIN 3930078214 1/28/2019 BD135 2000000024
SK ADMIN 3930078214 1/28/2019 BD135 2000000025
BB GF 3930006612 1/29/2019 BD118 2000000037
BK GF 3930012892 1/29/2019 BD106 2000000038
BK GF 3930012892 1/29/2019 BD106 2000000044
BK GF 3930012892 1/29/2019 BD106 2000000045
PROG GENIO 3930086136 1/29/2019 BD132 2000000046
SK ADMIN 3930078214 1/29/2019 BD135 2000000039
SK ADMIN 3930078214 1/29/2019 BD135 2000000040
SK ADMIN 3930078214 1/29/2019 BD135 2000000041
SK ADMIN 3930078214 1/29/2019 BD135 2000000042
SK ADMIN 3930078214 1/29/2019 BD135 2000000043
ALFKI GF 3930003567 1/30/2019 BD099 2000000051
ALFKI GF 3930003567 1/30/2019 BD099 2000000052
BK GF 3930012892 1/30/2019 BD106 2000000047
BK GF 3930012892 1/30/2019 BD106 2000000048
BK GF 3930012892 1/30/2019 BD106 2000000048
BK GF 3930012892 1/30/2019 BD106 2000000048
SK ADMIN 3930078214 1/30/2019 BD135 2000000049
SK ADMIN 3930078214 1/30/2019 BD135 2000000050
SK ADMIN 3930078214 1/30/2019 BD135 2000000053
SK ADMIN 3930078214 1/30/2019 BD135 2000000054
SK ADMIN 3930078214 1/30/2019 BD135 2000000055
ALFKI GF 3930003567 1/31/2019 BD099 2000000058
ALFKI GF 3930003567 1/31/2019 BD099 2000000059
BK GF 3930012892 1/31/2019 BD106 2000000056
SK ADMIN 3930078214 1/31/2019 BD135 2000000057
ALFKI GF 3930003567 2/1/2019 BD099 2000000066
ALFKI GF 3930003567 2/1/2019 BD099 2000000067
ALFKI GF 3930003567 2/1/2019 BD099 2000000068
ALFKI GF 3930003567 2/1/2019 BD099 2000000069
ALFKI GF 3930003567 2/1/2019 BD099 2000000070
ALFKI GF 3930003567 2/1/2019 BD099 2000000071
ALFKI GF 3930003567 2/1/2019 BD099 2000000072
ALFKI GF 3930003567 2/1/2019 BD099 2000000073
ALFKI GF 3930003567 2/1/2019 BD099 2000000074
ALFKI GF 3930003567 2/1/2019 BD099 2000000075
BB GF 3930006612 2/1/2019 BD118 2000000060
BB GF 3930006612 2/1/2019 BD118 2000000061
BB GF 3930006612 2/1/2019 BD118 2000000061
BB GF 3930006612 2/1/2019 BD118 2000000062
BK GF 3930012892 2/1/2019 BD106 2000000076
BK GF 3930012892 2/1/2019 BD106 2000000077
SK ADMIN 3930078214 2/1/2019 BD135 2000000063
SK ADMIN 3930078214 2/1/2019 BD135 2000000064
SK ADMIN 3930078214 2/1/2019 BD135 2000000065
BB GF 3930006612 2/4/2019 BD118 2000000078
BB GF 3930006612 2/6/2019 BD118 2000000079
BB GF 3930006612 2/6/2019 BD118 2000000080
BB GF 3930006612 2/6/2019 BD118 2000000080
BK GF 3930012892 2/6/2019 BD106 2000000081
SK ADMIN 3930078214 2/6/2019 BD135 2000000082
SK ADMIN 3930078214 2/6/2019 BD135 2000000083
SK ADMIN 3930078214 2/6/2019 BD135 2000000084
SK ADMIN 3930078214 2/6/2019 BD135 2000000085
ALFKI GF 3930003567 2/7/2019 BD099 2000000098
BB GF 3930006612 2/7/2019 BD118 2000000086
BB GF 3930006612 2/7/2019 BD118 2000000086
BB GF 3930006612 2/7/2019 BD118 2000000087
BB GF 3930006612 2/7/2019 BD118 2000000087
BK GF 3930012892 2/7/2019 BD106 2000000088
BK GF 3930012892 2/7/2019 BD106 2000000088
BK GF 3930012892 2/7/2019 BD106 2000000089
BK GF 3930012892 2/7/2019 BD106 2000000099
BK GF 3930012892 2/7/2019 BD106 2000000100
BK GF 3930012892 2/7/2019 BD106 2000000101
BK GF 3930012892 2/7/2019 BD106 2000000101
BK GF 3930012892 2/7/2019 BD106 2000000101
BK GF 3930012892 2/7/2019 BD106 2000000102
BK GF 3930012892 2/7/2019 BD106 2000000103
BK GF 3930012892 2/7/2019 BD106 2000000104
BK GF 3930012892 2/7/2019 BD106 2000000105
SK ADMIN 3930078214 2/7/2019 BD135 2000000090
SK ADMIN 3930078214 2/7/2019 BD135 2000000091
SK ADMIN 3930078214 2/7/2019 BD135 2000000092
SK ADMIN 3930078214 2/7/2019 BD135 2000000093
SK ADMIN 3930078214 2/7/2019 BD135 2000000093
SK ADMIN 3930078214 2/7/2019 BD135 2000000093
SK ADMIN 3930078214 2/7/2019 BD135 2000000094
SK ADMIN 3930078214 2/7/2019 BD135 2000000095
SK ADMIN 3930078214 2/7/2019 BD135 2000000096
SK ADMIN 3930078214 2/7/2019 BD135 2000000097
SK ADMIN 3930078214 2/7/2019 BD135 2000000097
ALFKI GF 3930003567 2/8/2019 BD099 2000000108
ALFKI GF 3930003567 2/8/2019 BD099 2000000108
ALFKI GF 3930003567 2/8/2019 BD099 2000000108
ALFKI GF 3930003567 2/8/2019 BD099 2000000109
ALFKI GF 3930003567 2/8/2019 BD099 2000000110
ALFKI GF 3930003567 2/8/2019 BD099 2000000111
ALFKI GF 3930003567 2/8/2019 BD099 2000000112
ALFKI GF 3930003567 2/8/2019 BD099 2000000113
ALFKI GF 3930003567 2/8/2019 BD099 2000000114
ALFKI GF 3930003567 2/8/2019 BD099 2000000115
ALFKI GF 3930003567 2/8/2019 BD099 2000000116
ALFKI GF 3930003567 2/8/2019 BD099 2000000117
ALFKI GF 3930003567 2/8/2019 BD099 2000000118
ALFKI GF 3930003567 2/8/2019 BD099 2000000119
ALFKI GF 3930003567 2/8/2019 BD099 2000000119
ALFKI GF 3930003567 2/8/2019 BD099 2000000119
ALFKI GF 3930003567 2/8/2019 BD099 2000000120
BB GF 3930006612 2/8/2019 BD118 2000000128
BK GF 3930012892 2/8/2019 BD106 2000000106
BK GF 3930012892 2/8/2019 BD106 2000000107
BK GF 3930012892 2/8/2019 BD106 2000000121
BK GF 3930012892 2/8/2019 BD106 2000000121
BK GF 3930012892 2/8/2019 BD106 2000000121
BK GF 3930012892 2/8/2019 BD106 2000000121
BK GF 3930012892 2/8/2019 BD106 2000000122
BK GF 3930012892 2/8/2019 BD106 2000000123
BK GF 3930012892 2/8/2019 BD106 2000000123
BK GF 3930012892 2/8/2019 BD106 2000000124
BK GF 3930012892 2/8/2019 BD106 2000000125
BK GF 3930012892 2/8/2019 BD106 2000000126
BK GF 3930012892 2/8/2019 BD106 2000000127
SK ADMIN 3930078214 2/8/2019 BD135 2000000129
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000130
SK ADMIN 3930078214 2/8/2019 BD135 2000000131
SK ADMIN 3930078214 2/8/2019 BD135 2000000132
ALFKI GF 3930003567 2/12/2019 BD099 2000000133
ALFKI GF 3930003567 2/12/2019 BD099 2000000134
ALFKI GF 3930003567 2/12/2019 BD099 2000000135
ALFKI GF 3930003567 2/12/2019 BD099 2000000137
ALFKI GF 3930003567 2/12/2019 BD099 2000000138
ALFKI GF 3930003567 2/12/2019 BD099 2000000139
ALFKI GF 3930003567 2/12/2019 BD099 2000000140
ALFKI GF 3930003567 2/12/2019 BD099 2000000141
ALFKI GF 3930003567 2/12/2019 BD099 2000000142
ALFKI GF 3930003567 2/12/2019 BD099 2000000143
ALFKI GF 3930003567 2/12/2019 BD099 2000000144
ALFKI GF 3930003567 2/12/2019 BD099 2000000145
ALFKI GF 3930003567 2/12/2019 BD099 2000000146
ALFKI GF 3930003567 2/12/2019 BD099 2000000148
ALFKI GF 3930003567 2/12/2019 BD099 2000000136
ALFKI GF 3930003567 2/12/2019 BD099 2000000136
ALFKI GF 3930003567 2/12/2019 BD099 2000000136
ALFKI GF 3930003567 2/12/2019 BD099 2000000147
BB GF 3930006612 2/12/2019 BD118 2000000157
BB GF 3930006612 2/12/2019 BD118 2000000157
BB GF 3930006612 2/12/2019 BD118 2000000158
BB GF 3930006612 2/12/2019 BD118 2000000163
BB GF 3930006612 2/12/2019 BD118 2000000163
BB GF 3930006612 2/12/2019 BD118 2000000163
BB GF 3930006612 2/12/2019 BD118 2000000164
BB GF 3930006612 2/12/2019 BD118 2000000164
BB GF 3930006612 2/12/2019 BD118 2000000164
BK GF 3930012892 2/12/2019 BD106 2000000151
BK GF 3930012892 2/12/2019 BD106 2000000152
BK GF 3930012892 2/12/2019 BD106 2000000153
BK GF 3930012892 2/12/2019 BD106 2000000154
BK GF 3930012892 2/12/2019 BD106 2000000155
BK GF 3930012892 2/12/2019 BD106 2000000156
SK ADMIN 3930078214 2/12/2019 BD135 2000000159
SK ADMIN 3930078214 2/12/2019 BD135 2000000160
SK ADMIN 3930078214 2/12/2019 BD135 2000000161
SK ADMIN 3930078214 2/12/2019 BD135 2000000162
ALFKI GF 3930003567 2/13/2019 BD099 2000000181
ALFKI GF 3930003567 2/13/2019 BD099 2000000182
ALFKI GF 3930003567 2/13/2019 BD099 2000000183
ALFKI GF 3930003567 2/13/2019 BD099 2000000184
ALFKI GF 3930003567 2/13/2019 BD099 2000000185
ALFKI GF 3930003567 2/13/2019 BD099 2000000194
BB GF 3930006612 2/13/2019 BD118 2000000165
BB GF 3930006612 2/13/2019 BD118 2000000166
BB GF 3930006612 2/13/2019 BD118 2000000167
BB GF 3930006612 2/13/2019 BD118 2000000168
BB GF 3930006612 2/13/2019 BD118 2000000169
BB GF 3930006612 2/13/2019 BD118 2000000169
BB GF 3930006612 2/13/2019 BD118 2000000170
BB GF 3930006612 2/13/2019 BD118 2000000171
BB GF 3930006612 2/13/2019 BD118 2000000172
BB GF 3930006612 2/13/2019 BD118 2000000173
BB GF 3930006612 2/13/2019 BD118 2000000174
BB GF 3930006612 2/13/2019 BD118 2000000175
BB GF 3930006612 2/13/2019 BD118 2000000176
BB GF 3930006612 2/13/2019 BD118 2000000177
BB GF 3930006612 2/13/2019 BD118 2000000178
BB GF 3930006612 2/13/2019 BD118 2000000178
BB GF 3930006612 2/13/2019 BD118 2000000178
BB GF 3930006612 2/13/2019 BD118 2000000178
BB GF 3930006612 2/13/2019 BD118 2000000179
BK GF 3930012892 2/13/2019 BD106 2000000186
BK GF 3930012892 2/13/2019 BD106 2000000187
BK GF 3930012892 2/13/2019 BD106 2000000188
BK GF 3930012892 2/13/2019 BD106 2000000189
BK GF 3930012892 2/13/2019 BD106 2000000190
BK GF 3930012892 2/13/2019 BD106 2000000191
SK ADMIN 3930078214 2/13/2019 BD135 2000000180
ALFKI GF 3930003567 2/14/2019 BD099 2000000202
BB GF 3930006612 2/14/2019 BD118 2000000195
BB GF 3930006612 2/14/2019 BD118 2000000195
BB GF 3930006612 2/14/2019 BD118 2000000195
BB GF 3930006612 2/14/2019 BD118 2000000195
BB GF 3930006612 2/14/2019 BD118 2000000196
BB GF 3930006612 2/14/2019 BD118 2000000196
BB GF 3930006612 2/14/2019 BD118 2000000197
BB GF 3930006612 2/14/2019 BD118 2000000198
BB GF 3930006612 2/14/2019 BD118 2000000203
BK GF 3930012892 2/14/2019 BD106 2000000199
BK GF 3930012892 2/14/2019 BD106 2000000199
BK GF 3930012892 2/14/2019 BD106 2000000200
BK GF 3930012892 2/14/2019 BD106 2000000200
BK GF 3930012892 2/14/2019 BD106 2000000201
BK GF 3930012892 2/14/2019 BD106 2000000204
BK GF 3930012892 2/14/2019 BD106 2000000207
ALFKI GF 3930003567 2/15/2019 BD099 2000000234
ALFKI GF 3930003567 2/15/2019 BD099 2000000226
ALFKI GF 3930003567 2/15/2019 BD099 2000000227
ALFKI GF 3930003567 2/15/2019 BD099 2000000227
ALFKI GF 3930003567 2/15/2019 BD099 2000000229
ALFKI GF 3930003567 2/15/2019 BD099 2000000230
ALFKI GF 3930003567 2/15/2019 BD099 2000000231
ALFKI GF 3930003567 2/15/2019 BD099 2000000235
ALFKI GF 3930003567 2/15/2019 BD099 2000000236
ALFKI GF 3930003567 2/15/2019 BD099 2000000237
ALFKI GF 3930003567 2/15/2019 BD099 2000000238
ALFKI GF 3930003567 2/15/2019 BD099 2000000238
ALFKI GF 3930003567 2/15/2019 BD099 2000000239
ALFKI GF 3930003567 2/15/2019 BD099 2000000240
ALFKI GF 3930003567 2/15/2019 BD099 2000000241
ALFKI GF 3930003567 2/15/2019 BD099 2000000242
ALFKI GF 3930003567 2/15/2019 BD099 2000000245
ALFKI GF 3930003567 2/15/2019 BD099 2000000228
ALFKI GF 3930003567 2/15/2019 BD099 2000000228
ALFKI GF 3930003567 2/15/2019 BD099 2000000232
ALFKI GF 3930003567 2/15/2019 BD099 2000000233
ALFKI GF 3930003567 2/15/2019 BD099 2000000243
ALFKI GF 3930003567 2/15/2019 BD099 2000000244
ALFKI GF 3930003567 2/15/2019 BD099 2000000246
ALFKI GF 3930003567 2/15/2019 BD099 2000000247
ALFKI GF 3930003567 2/15/2019 BD099 2000000248
ALFKI GF 3930003567 2/15/2019 BD099 2000000249
ALFKI GF 3930003567 2/15/2019 BD099 2000000250
ALFKI GF 3930003567 2/15/2019 BD099 2000000251
ALFKI GF 3930003567 2/15/2019 BD099 2000000252
ALFKI GF 3930003567 2/15/2019 BD099 2000000253
ALFKI GF 3930003567 2/15/2019 BD099 2000000254
BB GF 3930006612 2/15/2019 BD118 2000000215
BB GF 3930006612 2/15/2019 BD118 2000000216
BB GF 3930006612 2/15/2019 BD118 2000000217
BB GF 3930006612 2/15/2019 BD118 2000000217
BB GF 3930006612 2/15/2019 BD118 2000000218
BB GF 3930006612 2/15/2019 BD118 2000000219
BB GF 3930006612 2/15/2019 BD118 2000000220
BB GF 3930006612 2/15/2019 BD118 2000000221
BB GF 3930006612 2/15/2019 BD118 2000000222
BK GF 3930012892 2/15/2019 BD106 2000000223
BK GF 3930012892 2/15/2019 BD106 2000000224
BK GF 3930012892 2/15/2019 BD106 2000000225
PROG GENIO 3930086136 2/15/2019 BD132 2000000259
SK ADMIN 3930078214 2/15/2019 BD135 2000000208
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000209
SK ADMIN 3930078214 2/15/2019 BD135 2000000210
SK ADMIN 3930078214 2/15/2019 BD135 2000000211
SK ADMIN 3930078214 2/15/2019 BD135 2000000212
SK ADMIN 3930078214 2/15/2019 BD135 2000000213
SK ADMIN 3930078214 2/15/2019 BD135 2000000214
SK ADMIN 3930078214 2/15/2019 BD135 2000000214
SK ADMIN 3930078214 2/15/2019 BD135 2000000255
SK ADMIN 3930078214 2/15/2019 BD135 2000000255
SK ADMIN 3930078214 2/15/2019 BD135 2000000256
SK ADMIN 3930078214 2/15/2019 BD135 2000000257
SK ADMIN 3930078214 2/15/2019 BD135 2000000258
SK ADMIN 3930078214 2/15/2019 BD135 2000000260
ALFKI GF 3930003567 2/18/2019 BD099 2000000284
BB GF 3930006612 2/18/2019 BD118 2000000265
BB GF 3930006612 2/18/2019 BD118 2000000265
BB GF 3930006612 2/18/2019 BD118 2000000261
BB GF 3930006612 2/18/2019 BD118 2000000262
BB GF 3930006612 2/18/2019 BD118 2000000263
BB GF 3930006612 2/18/2019 BD118 2000000264
BB GF 3930006612 2/18/2019 BD118 2000000266
BB GF 3930006612 2/18/2019 BD118 2000000267
BB GF 3930006612 2/18/2019 BD118 2000000267
BB GF 3930006612 2/18/2019 BD118 2000000268
BB GF 3930006612 2/18/2019 BD118 2000000268
BB GF 3930006612 2/18/2019 BD118 2000000269
BB GF 3930006612 2/18/2019 BD118 2000000270
BB GF 3930006612 2/18/2019 BD118 2000000271
BB GF 3930006612 2/18/2019 BD118 2000000272
BB GF 3930006612 2/18/2019 BD118 2000000273
BK GF 3930012892 2/18/2019 BD106 2000000274
BK GF 3930012892 2/18/2019 BD106 2000000274
BK GF 3930012892 2/18/2019 BD106 2000000275
BK GF 3930012892 2/18/2019 BD106 2000000276
BK GF 3930012892 2/18/2019 BD106 2000000276
BK GF 3930012892 2/18/2019 BD106 2000000277
BK GF 3930012892 2/18/2019 BD106 2000000278
SK ADMIN 3930078214 2/18/2019 BD135 2000000279
SK ADMIN 3930078214 2/18/2019 BD135 2000000279
SK ADMIN 3930078214 2/18/2019 BD135 2000000280
SK ADMIN 3930078214 2/18/2019 BD135 2000000280
SK ADMIN 3930078214 2/18/2019 BD135 2000000281
SK ADMIN 3930078214 2/18/2019 BD135 2000000282
SK ADMIN 3930078214 2/18/2019 BD135 2000000283
ALFKI GF 3930003567 2/19/2019 BD099 2000000292
ALFKI GF 3930003567 2/19/2019 BD099 2000000293
ALFKI GF 3930003567 2/19/2019 BD099 2000000294
ALFKI GF 3930003567 2/19/2019 BD099 2000000294
ALFKI GF 3930003567 2/19/2019 BD099 2000000294
ALFKI GF 3930003567 2/19/2019 BD099 2000000291
ALFKI GF 3930003567 2/19/2019 BD099 2000000289
ALFKI GF 3930003567 2/19/2019 BD099 2000000290
BB GF 3930006612 2/19/2019 BD118 2000000295
BB GF 3930006612 2/19/2019 BD118 2000000296
BB GF 3930006612 2/19/2019 BD118 2000000296
BB GF 3930006612 2/19/2019 BD118 2000000297
BB GF 3930006612 2/19/2019 BD118 2000000298
BB GF 3930006612 2/19/2019 BD118 2000000299
BB GF 3930006612 2/19/2019 BD118 2000000300
BB GF 3930006612 2/19/2019 BD118 2000000301
BB GF 3930006612 2/19/2019 BD118 2000000302
BB GF 3930006612 2/19/2019 BD118 2000000302
BK GF 3930012892 2/19/2019 BD106 2000000303
BK GF 3930012892 2/19/2019 BD106 2000000304
BK GF 3930012892 2/19/2019 BD106 2000000305
BK GF 3930012892 2/19/2019 BD106 2000000305
BK GF 3930012892 2/19/2019 BD106 2000000306
SK ADMIN 3930078214 2/19/2019 BD135 2000000285
SK ADMIN 3930078214 2/19/2019 BD135 2000000285
SK ADMIN 3930078214 2/19/2019 BD135 2000000285
SK ADMIN 3930078214 2/19/2019 BD135 2000000286
SK ADMIN 3930078214 2/19/2019 BD135 2000000287
SK ADMIN 3930078214 2/19/2019 BD135 2000000288
BB GF 3930006612 2/20/2019 BD118 2000000308
BB GF 3930006612 2/20/2019 BD118 2000000316
BK GF 3930012892 2/20/2019 BD106 2000000309
BK GF 3930012892 2/20/2019 BD106 2000000310
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
PROG GENIO 3930086136 2/20/2019 BD132 2000000307
SK ADMIN 3930078214 2/20/2019 BD135 2000000311
SK ADMIN 3930078214 2/20/2019 BD135 2000000311
SK ADMIN 3930078214 2/20/2019 BD135 2000000311
SK ADMIN 3930078214 2/20/2019 BD135 2000000312
SK ADMIN 3930078214 2/20/2019 BD135 2000000313
SK ADMIN 3930078214 2/20/2019 BD135 2000000314
SK ADMIN 3930078214 2/20/2019 BD135 2000000314
SK ADMIN 3930078214 2/20/2019 BD135 2000000314
SK ADMIN 3930078214 2/20/2019 BD135 2000000315
ALFKI GF 3930003567 2/21/2019 BD099 2000000354
ALFKI GF 3930003567 2/21/2019 BD099 2000000355
ALFKI GF 3930003567 2/21/2019 BD099 2000000356
BB GF 3930006612 2/21/2019 BD118 2000000332
BB GF 3930006612 2/21/2019 BD118 2000000332
BB GF 3930006612 2/21/2019 BD118 2000000333
BB GF 3930006612 2/21/2019 BD118 2000000334
BB GF 3930006612 2/21/2019 BD118 2000000335
BB GF 3930006612 2/21/2019 BD118 2000000335
BB GF 3930006612 2/21/2019 BD118 2000000336
BB GF 3930006612 2/21/2019 BD118 2000000337
BB GF 3930006612 2/21/2019 BD118 2000000338
BB GF 3930006612 2/21/2019 BD118 2000000338
BB GF 3930006612 2/21/2019 BD118 2000000339
BB GF 3930006612 2/21/2019 BD118 2000000339
BB GF 3930006612 2/21/2019 BD118 2000000340
BB GF 3930006612 2/21/2019 BD118 2000000341
BB GF 3930006612 2/21/2019 BD118 2000000342
BB GF 3930006612 2/21/2019 BD118 2000000342
BK GF 3930012892 2/21/2019 BD106 2000000325
BK GF 3930012892 2/21/2019 BD106 2000000326
BK GF 3930012892 2/21/2019 BD106 2000000327
BK GF 3930012892 2/21/2019 BD106 2000000327
BK GF 3930012892 2/21/2019 BD106 2000000327
BK GF 3930012892 2/21/2019 BD106 2000000329
BK GF 3930012892 2/21/2019 BD106 2000000330
BK GF 3930012892 2/21/2019 BD106 2000000330
BK GF 3930012892 2/21/2019 BD106 2000000330
BK GF 3930012892 2/21/2019 BD106 2000000331
BK GF 3930012892 2/21/2019 BD106 2000000328
BK GF 3930012892 2/21/2019 BD106 2000000343
BK GF 3930012892 2/21/2019 BD106 2000000344
BK GF 3930012892 2/21/2019 BD106 2000000345
BK GF 3930012892 2/21/2019 BD106 2000000346
BK GF 3930012892 2/21/2019 BD106 2000000347
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000317
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000318
PROG GENIO 3930086136 2/21/2019 BD132 2000000319
PROG GENIO 3930086136 2/21/2019 BD132 2000000319
PROG GENIO 3930086136 2/21/2019 BD132 2000000319
SK ADMIN 3930078214 2/21/2019 BD135 2000000320
SK ADMIN 3930078214 2/21/2019 BD135 2000000320
SK ADMIN 3930078214 2/21/2019 BD135 2000000320
SK ADMIN 3930078214 2/21/2019 BD135 2000000320
SK ADMIN 3930078214 2/21/2019 BD135 2000000321
SK ADMIN 3930078214 2/21/2019 BD135 2000000321
SK ADMIN 3930078214 2/21/2019 BD135 2000000322
SK ADMIN 3930078214 2/21/2019 BD135 2000000323
SK ADMIN 3930078214 2/21/2019 BD135 2000000324
SK ADMIN 3930078214 2/21/2019 BD135 2000000348
SK ADMIN 3930078214 2/21/2019 BD135 2000000349
SK ADMIN 3930078214 2/21/2019 BD135 2000000350
SK ADMIN 3930078214 2/21/2019 BD135 2000000351
SK ADMIN 3930078214 2/21/2019 BD135 2000000352
SK ADMIN 3930078214 2/21/2019 BD135 2000000353
SK ADMIN 3930078214 2/21/2019 BD135 2000000353
ALFKI GF 3930003567 2/22/2019 BD099 2000000370
ALFKI GF 3930003567 2/22/2019 BD099 2000000370
ALFKI GF 3930003567 2/22/2019 BD099 2000000370
BB GF 3930006612 2/22/2019 BD118 2000000363
BB GF 3930006612 2/22/2019 BD118 2000000364
BB GF 3930006612 2/22/2019 BD118 2000000365
BB GF 3930006612 2/22/2019 BD118 2000000376
BB GF 3930006612 2/22/2019 BD118 2000000376
BK GF 3930012892 2/22/2019 BD106 2000000371
BK GF 3930012892 2/22/2019 BD106 2000000372
BK GF 3930012892 2/22/2019 BD106 2000000373
BK GF 3930012892 2/22/2019 BD106 2000000374
BK GF 3930012892 2/22/2019 BD106 2000000375
PROG GENIO 3930086136 2/22/2019 BD132 2000000377
SK ADMIN 3930078214 2/22/2019 BD135 2000000367
SK ADMIN 3930078214 2/22/2019 BD135 2000000366
SK ADMIN 3930078214 2/22/2019 BD135 2000000368
SK ADMIN 3930078214 2/22/2019 BD135 2000000369
SK ADMIN 3930078214 2/22/2019 BD135 2000000378
SK ADMIN 3930078214 2/22/2019 BD135 2000000378
SK ADMIN 3930078214 2/22/2019 BD135 2000000378
SK ADMIN 3930078214 2/22/2019 BD135 2000000378
SK ADMIN 3930078214 2/22/2019 BD135 2000000379
SK ADMIN 3930078214 2/22/2019 BD135 2000000379
SK ADMIN 3930078214 2/22/2019 BD135 2000000379
SK ADMIN 3930078214 2/22/2019 BD135 2000000380
ALFKI GF 3930003567 2/26/2019 BD099 2000000381
ALFKI GF 3930003567 2/26/2019 BD099 2000000382
ALFKI GF 3930003567 2/26/2019 BD099 2000000383
ALFKI GF 3930003567 2/26/2019 BD099 2000000384
ALFKI GF 3930003567 2/26/2019 BD099 2000000385
BB GF 3930006612 2/26/2019 BD118 2000000387
BB GF 3930006612 2/26/2019 BD118 2000000387
BK GF 3930012892 2/26/2019 BD106 2000000386
SK ADMIN 3930078214 2/26/2019 BD135 2000000388
SK ADMIN 3930078214 2/26/2019 BD135 2000000389
ALFKI GF 3930003567 2/27/2019 BD099 2000000396
BB GF 3930006612 2/27/2019 BD118 2000000399
BK GF 3930012892 2/27/2019 BD106 2000000393
BK GF 3930012892 2/27/2019 BD106 2000000394
BK GF 3930012892 2/27/2019 BD106 2000000395
SK ADMIN 3930078214 2/27/2019 BD135 2000000390
SK ADMIN 3930078214 2/27/2019 BD135 2000000391
SK ADMIN 3930078214 2/27/2019 BD135 2000000391
SK ADMIN 3930078214 2/27/2019 BD135 2000000391
SK ADMIN 3930078214 2/27/2019 BD135 2000000391
SK ADMIN 3930078214 2/27/2019 BD135 2000000392
SK ADMIN 3930078214 2/27/2019 BD135 2000000392
SK ADMIN 3930078214 2/27/2019 BD135 2000000392
SK ADMIN 3930078214 2/27/2019 BD135 2000000392
SK ADMIN 3930078214 2/27/2019 BD135 2000000397
SK ADMIN 3930078214 2/27/2019 BD135 2000000398
ALFKI GF 3930003567 2/28/2019 BD099 2000000409
ALFKI GF 3930003567 2/28/2019 BD099 2000000410
ALFKI GF 3930003567 2/28/2019 BD099 2000000411
ALFKI GF 3930003567 2/28/2019 BD099 2000000412
ALFKI GF 3930003567 2/28/2019 BD099 2000000412
ALFKI GF 3930003567 2/28/2019 BD099 2000000413
ALFKI GF 3930003567 2/28/2019 BD099 2000000423
BB GF 3930006612 2/28/2019 BD118 2000000419
BB GF 3930006612 2/28/2019 BD118 2000000424
BK GF 3930012892 2/28/2019 BD106 2000000414
BK GF 3930012892 2/28/2019 BD106 2000000415
BK GF 3930012892 2/28/2019 BD106 2000000415
BK GF 3930012892 2/28/2019 BD106 2000000416
BK GF 3930012892 2/28/2019 BD106 2000000417
BK GF 3930012892 2/28/2019 BD106 2000000425
SK ADMIN 3930078214 2/28/2019 BD135 2000000404
SK ADMIN 3930078214 2/28/2019 BD135 2000000405
SK ADMIN 3930078214 2/28/2019 BD135 2000000406
SK ADMIN 3930078214 2/28/2019 BD135 2000000407
SK ADMIN 3930078214 2/28/2019 BD135 2000000408
SK ADMIN 3930078214 2/28/2019 BD135 2000000418
SK ADMIN 3930078214 2/28/2019 BD135 2000000420
SK ADMIN 3930078214 2/28/2019 BD135 2000000421
SK ADMIN 3930078214 2/28/2019 BD135 2000000422
SK ADMIN 3930078214 2/28/2019 BD135 2000000426
ALFKI GF 3930003567 3/1/2019 BD099 2000000440
ALFKI GF 3930003567 3/1/2019 BD099 2000000440
ALFKI GF 3930003567 3/1/2019 BD099 2000000440
ALFKI GF 3930003567 3/1/2019 BD099 2000000441
ALFKI GF 3930003567 3/1/2019 BD099 2000000442
ALFKI GF 3930003567 3/1/2019 BD099 2000000443
ALFKI GF 3930003567 3/1/2019 BD099 2000000444
ALFKI GF 3930003567 3/1/2019 BD099 2000000445
ALFKI GF 3930003567 3/1/2019 BD099 2000000446
ALFKI GF 3930003567 3/1/2019 BD099 2000000447
ALFKI GF 3930003567 3/1/2019 BD099 2000000447
ALFKI GF 3930003567 3/1/2019 BD099 2000000448
ALFKI GF 3930003567 3/1/2019 BD099 2000000449
ALFKI GF 3930003567 3/1/2019 BD099 2000000450
BB GF 3930006612 3/1/2019 BD118 2000000428
BB GF 3930006612 3/1/2019 BD118 2000000438
BK GF 3930012892 3/1/2019 BD106 2000000433
BK GF 3930012892 3/1/2019 BD106 2000000433
BK GF 3930012892 3/1/2019 BD106 2000000434
BK GF 3930012892 3/1/2019 BD106 2000000435
BK GF 3930012892 3/1/2019 BD106 2000000436
BK GF 3930012892 3/1/2019 BD106 2000000451
SK ADMIN 3930078214 3/1/2019 BD135 2000000429
SK ADMIN 3930078214 3/1/2019 BD135 2000000430
SK ADMIN 3930078214 3/1/2019 BD135 2000000431
SK ADMIN 3930078214 3/1/2019 BD135 2000000432
SK ADMIN 3930078214 3/1/2019 BD135 2000000432
ALFKI GF 3930003567 3/4/2019 BD099 2000000472
ALFKI GF 3930003567 3/4/2019 BD099 2000000473
ALFKI GF 3930003567 3/4/2019 BD099 2000000473
BK GF 3930012892 3/4/2019 BD106 2000000465
BK GF 3930012892 3/4/2019 BD106 2000000466
BK GF 3930012892 3/4/2019 BD106 2000000467
BK GF 3930012892 3/4/2019 BD106 2000000468
BK GF 3930012892 3/4/2019 BD106 2000000469
BK USG 3051110179 3/4/2019 BP087 2000000474
SK ADMIN 3930078214 3/4/2019 BD135 2000000470
SK ADMIN 3930078214 3/4/2019 BD135 2000000470
SK ADMIN 3930078214 3/4/2019 BD135 2000000470
SK ADMIN 3930078214 3/4/2019 BD135 2000000471
ALFKI GF 3930003567 3/5/2019 BD099 2000000507
ALFKI GF 3930003567 3/5/2019 BD099 2000000508
ALFKI GF 3930003567 3/5/2019 BD099 2000000508
ALFKI GF 3930003567 3/5/2019 BD099 2000000509
ALFKI GF 3930003567 3/5/2019 BD099 2000000510
ALFKI GF 3930003567 3/5/2019 BD099 2000000511
ALFKI GF 3930003567 3/5/2019 BD099 2000000512
ALFKI GF 3930003567 3/5/2019 BD099 2000000513
ALFKI GF 3930003567 3/5/2019 BD099 2000000514
ALFKI GF 3930003567 3/5/2019 BD099 2000000515
ALFKI GF 3930003567 3/5/2019 BD099 2000000516
ALFKI GF 3930003567 3/5/2019 BD099 2000000516
ALFKI GF 3930003567 3/5/2019 BD099 2000000517
ALFKI GF 3930003567 3/5/2019 BD099 2000000518
ALFKI GF 3930003567 3/5/2019 BD099 2000000519
ALFKI GF 3930003567 3/5/2019 BD099 2000000520
ALFKI GF 3930003567 3/5/2019 BD099 2000000521
BB DAVAO 22000005952 3/5/2019 BOC89 2000000506
BB DAVAO 22000005952 3/5/2019 BOC89 2000000504
BB DAVAO 22000005952 3/5/2019 BOC89 2000000505
BB GF 3930006612 3/5/2019 BD118 2000000533
BB MED 3051110195 3/5/2019 BP089 2000000534
BK GF 3930012892 3/5/2019 BD106 2000000522
BK GF 3930012892 3/5/2019 BD106 2000000522
BK GF 3930012892 3/5/2019 BD106 2000000523
BK GF 3930012892 3/5/2019 BD106 2000000524
BK GF 3930012892 3/5/2019 BD106 2000000525
BK GF 3930012892 3/5/2019 BD106 2000000526
BK GF 3930012892 3/5/2019 BD106 2000000527
BK GF 3930012892 3/5/2019 BD106 2000000528
SK ADMIN 3930078214 3/5/2019 BD135 2000000529
SK ADMIN 3930078214 3/5/2019 BD135 2000000530
SK ADMIN 3930078214 3/5/2019 BD135 2000000531
SK ADMIN 3930078214 3/5/2019 BD135 2000000532
SK ADMIN 3930078214 3/5/2019 BD135 2000000535
ALFKI GF 3930003567 3/6/2019 BD099 2000000544
ALFKI GF 3930003567 3/6/2019 BD099 2000000545
ALFKI GF 3930003567 3/6/2019 BD099 2000000546
ALFKI GF 3930003567 3/6/2019 BD099 2000000547
ALFKI GF 3930003567 3/6/2019 BD099 2000000548
BB GF 3930006612 3/6/2019 BD118 2000000537
BB GF 3930006612 3/6/2019 BD118 2000000538
BK GF 3930012892 3/6/2019 BD106 2000000536
BK GF 3930012892 3/6/2019 BD106 2000000542
BK GF 3930012892 3/6/2019 BD106 2000000543
BK GF 3930012892 3/6/2019 BD106 2000000539
BK GF 3930012892 3/6/2019 BD106 2000000540
BK GF 3930012892 3/6/2019 BD106 2000000541
BK USG 3051110179 3/6/2019 BP087 2000000553
SK ADMIN 3930078214 3/6/2019 BD135 2000000549
SK ADMIN 3930078214 3/6/2019 BD135 2000000550
SK ADMIN 3930078214 3/6/2019 BD135 2000000550
SK ADMIN 3930078214 3/6/2019 BD135 2000000551
SK ADMIN 3930078214 3/6/2019 BD135 2000000551
SK ADMIN 3930078214 3/6/2019 BD135 2000000551
SK ADMIN 3930078214 3/6/2019 BD135 2000000552
ALFKI GF 3930003567 3/7/2019 BD099 2000000560
ALFKI GF 3930003567 3/7/2019 BD099 2000000558
ALFKI GF 3930003567 3/7/2019 BD099 2000000559
ALFKI GF 3930003567 3/7/2019 BD099 2000000561
BK GF 3930012892 3/7/2019 BD106 2000000562
BK GF 3930012892 3/7/2019 BD106 2000000563
BK GF 3930012892 3/7/2019 BD106 2000000564
SK ADMIN 3930078214 3/7/2019 BD135 2000000565
ALFKI GF 3930003567 3/8/2019 BD099 2000000613
ALFKI GF 3930003567 3/8/2019 BD099 2000000612
ALFKI GF 3930003567 3/8/2019 BD099 2000000612
ALFKI GF 3930003567 3/8/2019 BD099 2000000612
ALFKI GF 3930003567 3/8/2019 BD099 2000000612
ALFKI GF 3930003567 3/8/2019 BD099 2000000612
ALFKI GF 3930003567 3/8/2019 BD099 2000000614
ALFKI GF 3930003567 3/8/2019 BD099 2000000615
ALFKI GF 3930003567 3/8/2019 BD099 2000000616
ALFKI GF 3930003567 3/8/2019 BD099 2000000617
ALFKI GF 3930003567 3/8/2019 BD099 2000000619
BB GF 3930006612 3/8/2019 BD118 2000000610
BB GF 3930006612 3/8/2019 BD118 2000000611
BB GF 3930006612 3/8/2019 BD118 2000000608
BB GF 3930006612 3/8/2019 BD118 2000000609
BK GF 3930012892 3/8/2019 BD106 2000000592
BK GF 3930012892 3/8/2019 BD106 2000000593
BK GF 3930012892 3/8/2019 BD106 2000000594
BK GF 3930012892 3/8/2019 BD106 2000000595
BK GF 3930012892 3/8/2019 BD106 2000000596
BK GF 3930012892 3/8/2019 BD106 2000000597
BK GF 3930012892 3/8/2019 BD106 2000000598
BK GF 3930012892 3/8/2019 BD106 2000000599
BK GF 3930012892 3/8/2019 BD106 2000000600
BK GF 3930012892 3/8/2019 BD106 2000000601
BK GF 3930012892 3/8/2019 BD106 2000000602
BK GF 3930012892 3/8/2019 BD106 2000000603
SK ADMIN 3930078214 3/8/2019 BD135 2000000621
SK ADMIN 3930078214 3/8/2019 BD135 2000000621
SK ADMIN 3930078214 3/8/2019 BD135 2000000621
SK ADMIN 3930078214 3/8/2019 BD135 2000000621
SK ADMIN 3930078214 3/8/2019 BD135 2000000621
SK ADMIN 3930078214 3/8/2019 BD135 2000000621
SK ADMIN 3930078214 3/8/2019 BD135 2000000621
SK ADMIN 3930078214 3/8/2019 BD135 2000000621
SK ADMIN 3930078214 3/8/2019 BD135 2000000605
SK ADMIN 3930078214 3/8/2019 BD135 2000000621
SK ADMIN 3930078214 3/8/2019 BD135 2000000604
SK ADMIN 3930078214 3/8/2019 BD135 2000000606
SK ADMIN 3930078214 3/8/2019 BD135 2000000607
ALFKI GF 3930003567 3/11/2019 BD099 2000000623
ALFKI GF 3930003567 3/11/2019 BD099 2000000624
ALFKI GF 3930003567 3/11/2019 BD099 2000000625
ALFKI GF 3930003567 3/11/2019 BD099 2000000625
BB DAVAO 22000005952 3/11/2019 BOC89 2000000628
BB GF 3930006612 3/11/2019 BD118 2000000627
BB GF 3930006612 3/11/2019 BD118 2000000627
BB GF 3930006612 3/11/2019 BD118 2000000627
BK GF 3930012892 3/11/2019 BD106 2000000622
SK ADMIN 3930078214 3/11/2019 BD135 2000000626
SK ADMIN 3930078214 3/11/2019 BD135 2000000626
SK ADMIN 3930078214 3/11/2019 BD135 2000000626
ALFKI GF 3930003567 3/12/2019 BD099 2000000642
ALFKI GF 3930003567 3/12/2019 BD099 2000000642
ALFKI GF 3930003567 3/12/2019 BD099 2000000643
ALFKI GF 3930003567 3/12/2019 BD099 2000000645
ALFKI GF 3930003567 3/12/2019 BD099 2000000645
ALFKI GF 3930003567 3/12/2019 BD099 2000000646
ALFKI GF 3930003567 3/12/2019 BD099 2000000647
ALFKI GF 3930003567 3/12/2019 BD099 2000000648
ALFKI GF 3930003567 3/12/2019 BD099 2000000649
ALFKI GF 3930003567 3/12/2019 BD099 2000000650
ALFKI GF 3930003567 3/12/2019 BD099 2000000651
ALFKI GF 3930003567 3/12/2019 BD099 2000000652
ALFKI GF 3930003567 3/12/2019 BD099 2000000653
ALFKI GF 3930003567 3/12/2019 BD099 2000000653
ALFKI GF 3930003567 3/12/2019 BD099 2000000654
ALFKI GF 3930003567 3/12/2019 BD099 2000000655
ALFKI GF 3930003567 3/12/2019 BD099 2000000656
ALFKI GF 3930003567 3/12/2019 BD099 2000000657
ALFKI GF 3930003567 3/12/2019 BD099 2000000658
ALFKI GF 3930003567 3/12/2019 BD099 2000000659
ALFKI GF 3930003567 3/12/2019 BD099 2000000644
ALFKI GF 3930003567 3/12/2019 BD099 2000000667
BB GF 3930006612 3/12/2019 BD118 2000000635
BB GF 3930006612 3/12/2019 BD118 2000000636
BB GF 3930006612 3/12/2019 BD118 2000000637
BB GF 3930006612 3/12/2019 BD118 2000000638
BB GF 3930006612 3/12/2019 BD118 2000000663
BK GF 3930012892 3/12/2019 BD106 2000000632
BK GF 3930012892 3/12/2019 BD106 2000000633
BK GF 3930012892 3/12/2019 BD106 2000000634
BK GF 3930012892 3/12/2019 BD106 2000000634
BK GF 3930012892 3/12/2019 BD106 2000000660
BK GF 3930012892 3/12/2019 BD106 2000000660
BK GF 3930012892 3/12/2019 BD106 2000000661
BK GF 3930012892 3/12/2019 BD106 2000000662
PROG GENIO 3930086136 3/12/2019 BD132 2000000664
SK ADMIN 3930078214 3/12/2019 BD135 2000000639
SK ADMIN 3930078214 3/12/2019 BD135 2000000640
SK ADMIN 3930078214 3/12/2019 BD135 2000000641
SK ADMIN 3930078214 3/12/2019 BD135 2000000665
SK ADMIN 3930078214 3/12/2019 BD135 2000000665
SK ADMIN 3930078214 3/12/2019 BD135 2000000666
ALFKI GF 3930003567 3/13/2019 BD099 2000000668
ALFKI GF 3930003567 3/13/2019 BD099 2000000669
ALFKI GF 3930003567 3/13/2019 BD099 2000000670
BB GF 3930006612 3/13/2019 BD118 2000000671
BK GF 3930012892 3/13/2019 BD106 2000000672
BK GF 3930012892 3/13/2019 BD106 2000000673
SK ADMIN 3930078214 3/13/2019 BD135 2000000674
ALFKI GF 3930003567 3/14/2019 BD099 2000000678
ALFKI GF 3930003567 3/14/2019 BD099 2000000678
ALFKI GF 3930003567 3/14/2019 BD099 2000000679
ALFKI GF 3930003567 3/14/2019 BD099 2000000680
ALFKI GF 3930003567 3/14/2019 BD099 2000000685
ALFKI GF 3930003567 3/14/2019 BD099 2000000686
ALFKI GF 3930003567 3/14/2019 BD099 2000000692
ALFKI GF 3930003567 3/14/2019 BD099 2000000693
BB GF 3930006612 3/14/2019 BD118 2000000676
BB GF 3930006612 3/14/2019 BD118 2000000676
BB GF 3930006612 3/14/2019 BD118 2000000677
BB GF 3930006612 3/14/2019 BD118 2000000677
BK GF 3930012892 3/14/2019 BD106 2000000681
BK GF 3930012892 3/14/2019 BD106 2000000682
BK GF 3930012892 3/14/2019 BD106 2000000683
BK GF 3930012892 3/14/2019 BD106 2000000683
BK GF 3930012892 3/14/2019 BD106 2000000684
BK GF 3930012892 3/14/2019 BD106 2000000684
SK ADMIN 3930078214 3/14/2019 BD135 2000000690
SK ADMIN 3930078214 3/14/2019 BD135 2000000687
SK ADMIN 3930078214 3/14/2019 BD135 2000000688
SK ADMIN 3930078214 3/14/2019 BD135 2000000688
SK ADMIN 3930078214 3/14/2019 BD135 2000000688
SK ADMIN 3930078214 3/14/2019 BD135 2000000688
SK ADMIN 3930078214 3/14/2019 BD135 2000000688
SK ADMIN 3930078214 3/14/2019 BD135 2000000689
SK ADMIN 3930078214 3/14/2019 BD135 2000000691
ALFKI GF 3930003567 3/15/2019 BD099 2000000719
ALKFI BANCNET 7636028041 3/15/2019 MBT87 2000000722
BB DAVAO 22000005952 3/15/2019 BOC89 2000000720
BB GF 3930006612 3/15/2019 BD118 2000000702
BB GF 3930006612 3/15/2019 BD118 2000000703
BB GF 3930006612 3/15/2019 BD118 2000000704
BB GF 3930006612 3/15/2019 BD118 2000000704
BB GF 3930006612 3/15/2019 BD118 2000000709
BB GF 3930006612 3/15/2019 BD118 2000000709
BB GF 3930006612 3/15/2019 BD118 2000000710
BB MED 3051110195 3/15/2019 BP089 2000000721
BK GF 3930012892 3/15/2019 BD106 2000000705
BK GF 3930012892 3/15/2019 BD106 2000000706
BK GF 3930012892 3/15/2019 BD106 2000000707
BK GF 3930012892 3/15/2019 BD106 2000000708
BK GF 3930012892 3/15/2019 BD106 2000000724
SK ADMIN 3930078214 3/15/2019 BD135 2000000701
SK ADMIN 3930078214 3/15/2019 BD135 2000000711
SK ADMIN 3930078214 3/15/2019 BD135 2000000712
SK ADMIN 3930078214 3/15/2019 BD135 2000000712
SK ADMIN 3930078214 3/15/2019 BD135 2000000712
SK ADMIN 3930078214 3/15/2019 BD135 2000000713
SK ADMIN 3930078214 3/15/2019 BD135 2000000714
SK ADMIN 3930078214 3/15/2019 BD135 2000000715
SK ADMIN 3930078214 3/15/2019 BD135 2000000715
SK ADMIN 3930078214 3/15/2019 BD135 2000000715
SK ADMIN 3930078214 3/15/2019 BD135 2000000715
SK ADMIN 3930078214 3/15/2019 BD135 2000000716
SK ADMIN 3930078214 3/15/2019 BD135 2000000716
SK ADMIN 3930078214 3/15/2019 BD135 2000000717
SK ADMIN 3930078214 3/15/2019 BD135 2000000718
ALFKI GF 3930003567 3/18/2019 BD099 2000000744
ALFKI GF 3930003567 3/18/2019 BD099 2000000745
ALFKI GF 3930003567 3/18/2019 BD099 2000000746
ALFKI GF 3930003567 3/18/2019 BD099 2000000747
ALFKI GF 3930003567 3/18/2019 BD099 2000000748
BB GF 3930006612 3/18/2019 BD118 2000000742
BB GF 3930006612 3/18/2019 BD118 2000000742
BK GF 3930012892 3/18/2019 BD106 2000000743
SK ADMIN 3930078214 3/18/2019 BD135 2000000749
SK ADMIN 3930078214 3/18/2019 BD135 2000000750
SK ADMIN 3930078214 3/18/2019 BD135 2000000751
ALFKI GF 3930003567 3/19/2019 BD099 2000000765
ALFKI GF 3930003567 3/19/2019 BD099 2000000766
ALFKI GF 3930003567 3/19/2019 BD099 2000000766
ALFKI GF 3930003567 3/19/2019 BD099 2000000767
ALFKI GF 3930003567 3/19/2019 BD099 2000000768
ALFKI GF 3930003567 3/19/2019 BD099 2000000769
ALFKI GF 3930003567 3/19/2019 BD099 2000000770
ALFKI GF 3930003567 3/19/2019 BD099 2000000771
ALFKI GF 3930003567 3/19/2019 BD099 2000000772
ALFKI GF 3930003567 3/19/2019 BD099 2000000773
ALFKI GF 3930003567 3/19/2019 BD099 2000000774
ALFKI GF 3930003567 3/19/2019 BD099 2000000775
ALFKI GF 3930003567 3/19/2019 BD099 2000000775
ALFKI GF 3930003567 3/19/2019 BD099 2000000775
ALFKI GF 3930003567 3/19/2019 BD099 2000000775
ALFKI GF 3930003567 3/19/2019 BD099 2000000776
ALFKI GF 3930003567 3/19/2019 BD099 2000000777
ALFKI GF 3930003567 3/19/2019 BD099 2000000778
ALFKI GF 3930003567 3/19/2019 BD099 2000000779
ALFKI GF 3930003567 3/19/2019 BD099 2000000780
ALFKI GF 3930003567 3/19/2019 BD099 2000000781
BB GF 3930006612 3/19/2019 BD118 2000000760
BB GF 3930006612 3/19/2019 BD118 2000000761
BB GF 3930006612 3/19/2019 BD118 2000000762
BB GF 3930006612 3/19/2019 BD118 2000000763
BB GF 3930006612 3/19/2019 BD118 2000000797
BK GF 3930012892 3/19/2019 BD106 2000000782
BK GF 3930012892 3/19/2019 BD106 2000000783
BK GF 3930012892 3/19/2019 BD106 2000000784
BK GF 3930012892 3/19/2019 BD106 2000000785
BK GF 3930012892 3/19/2019 BD106 2000000786
BK GF 3930012892 3/19/2019 BD106 2000000787
BK GF 3930012892 3/19/2019 BD106 2000000788
BK GF 3930012892 3/19/2019 BD106 2000000789
BK GF 3930012892 3/19/2019 BD106 2000000790
BK GF 3930012892 3/19/2019 BD106 2000000791
BK GF 3930012892 3/19/2019 BD106 2000000792
BK GF 3930012892 3/19/2019 BD106 2000000793
BK GF 3930012892 3/19/2019 BD106 2000000794
BK GF 3930012892 3/19/2019 BD106 2000000796
SK ADMIN 3930078214 3/19/2019 BD135 2000000764
SK ADMIN 3930078214 3/19/2019 BD135 2000000795
ALFKI GF 3930003567 3/20/2019 BD099 2000000805
ALFKI GF 3930003567 3/20/2019 BD099 2000000806
ALFKI GF 3930003567 3/20/2019 BD099 2000000807
ALFKI GF 3930003567 3/20/2019 BD099 2000000808
BB GF 3930006612 3/20/2019 BD118 2000000802
BB GF 3930006612 3/20/2019 BD118 2000000803
BB GF 3930006612 3/20/2019 BD118 2000000804
BB GF 3930006612 3/20/2019 BD118 2000000815
BB GF 3930006612 3/20/2019 BD118 2000000816
BB GF 3930006612 3/20/2019 BD118 2000000816
BB GF 3930006612 3/20/2019 BD118 2000000816
BB GF 3930006612 3/20/2019 BD118 2000000816
BK GF 3930012892 3/20/2019 BD106 2000000809
BK GF 3930012892 3/20/2019 BD106 2000000810
BK GF 3930012892 3/20/2019 BD106 2000000810
BK GF 3930012892 3/20/2019 BD106 2000000811
BK GF 3930012892 3/20/2019 BD106 2000000812
BK GF 3930012892 3/20/2019 BD106 2000000812
BK GF 3930012892 3/20/2019 BD106 2000000812
BK GF 3930012892 3/20/2019 BD106 2000000813
BK GF 3930012892 3/20/2019 BD106 2000000813
BK GF 3930012892 3/20/2019 BD106 2000000813
BK GF 3930012892 3/20/2019 BD106 2000000814
ALFKI GF 3930003567 3/21/2019 BD099 2000000826
ALFKI GF 3930003567 3/21/2019 BD099 2000000827
BB GF 3930006612 3/21/2019 BD118 2000000821
BB GF 3930006612 3/21/2019 BD118 2000000829
BK GF 3930012892 3/21/2019 BD106 2000000822
BK GF 3930012892 3/21/2019 BD106 2000000823
BK GF 3930012892 3/21/2019 BD106 2000000824
BK GF 3930012892 3/21/2019 BD106 2000000825
BK GF 3930012892 3/21/2019 BD106 2000000828
SK ADMIN 3930078214 3/21/2019 BD135 2000000818
SK ADMIN 3930078214 3/21/2019 BD135 2000000819
SK ADMIN 3930078214 3/21/2019 BD135 2000000820
SK ADMIN 3930078214 3/21/2019 BD135 2000000820
ALFKI GF 3930003567 3/22/2019 BD099 2000000871
BB GF 3930006612 3/22/2019 BD118 2000000839
BB GF 3930006612 3/22/2019 BD118 2000000840
BB GF 3930006612 3/22/2019 BD118 2000000841
BB GF 3930006612 3/22/2019 BD118 2000000842
BB GF 3930006612 3/22/2019 BD118 2000000843
BK GF 3930012892 3/22/2019 BD106 2000000844
BK GF 3930012892 3/22/2019 BD106 2000000844
BK GF 3930012892 3/22/2019 BD106 2000000845
BK GF 3930012892 3/22/2019 BD106 2000000846
BK GF 3930012892 3/22/2019 BD106 2000000846
BK GF 3930012892 3/22/2019 BD106 2000000847
BK GF 3930012892 3/22/2019 BD106 2000000848
BK GF 3930012892 3/22/2019 BD106 2000000849
BK GF 3930012892 3/22/2019 BD106 2000000850
BK GF 3930012892 3/22/2019 BD106 2000000851
BK GF 3930012892 3/22/2019 BD106 2000000852
BK GF 3930012892 3/22/2019 BD106 2000000853
BK GF 3930012892 3/22/2019 BD106 2000000854
BK GF 3930012892 3/22/2019 BD106 2000000854
BK GF 3930012892 3/22/2019 BD106 2000000855
BK GF 3930012892 3/22/2019 BD106 2000000856
BK GF 3930012892 3/22/2019 BD106 2000000857
BK GF 3930012892 3/22/2019 BD106 2000000858
BK GF 3930012892 3/22/2019 BD106 2000000859
BK GF 3930012892 3/22/2019 BD106 2000000860
BK GF 3930012892 3/22/2019 BD106 2000000872
SK ADMIN 3930078214 3/22/2019 BD135 2000000861
SK ADMIN 3930078214 3/22/2019 BD135 2000000862
SK ADMIN 3930078214 3/22/2019 BD135 2000000862
SK ADMIN 3930078214 3/22/2019 BD135 2000000862
SK ADMIN 3930078214 3/22/2019 BD135 2000000863
SK ADMIN 3930078214 3/22/2019 BD135 2000000864
SK ADMIN 3930078214 3/22/2019 BD135 2000000865
SK ADMIN 3930078214 3/22/2019 BD135 2000000866
SK ADMIN 3930078214 3/22/2019 BD135 2000000867
SK ADMIN 3930078214 3/22/2019 BD135 2000000868
SK ADMIN 3930078214 3/22/2019 BD135 2000000869
SK ADMIN 3930078214 3/22/2019 BD135 2000000870
SK YOL 3930163718 3/22/2019 BD145 2000000838
ALFKI GF 3930003567 3/25/2019 BD099 2000000873
ALFKI GF 3930003567 3/25/2019 BD099 2000000874
ALFKI GF 3930003567 3/25/2019 BD099 2000000875
ALFKI GF 3930003567 3/25/2019 BD099 2000000875
ALFKI GF 3930003567 3/25/2019 BD099 2000000876
BB GF 3930006612 3/25/2019 BD118 2000000885
BB GF 3930006612 3/25/2019 BD118 2000000885
BB GF 3930006612 3/25/2019 BD118 2000000885
BB GF 3930006612 3/25/2019 BD118 2000000885
BB GF 3930006612 3/25/2019 BD118 2000000886
BB GF 3930006612 3/25/2019 BD118 2000000887
BB GF 3930006612 3/25/2019 BD118 2000000887
BB GF 3930006612 3/25/2019 BD118 2000000887
BB GF 3930006612 3/25/2019 BD118 2000000887
BB GF 3930006612 3/25/2019 BD118 2000000887
BB GF 3930006612 3/25/2019 BD118 2000000887
BB GF 3930006612 3/25/2019 BD118 2000000887
BB GF 3930006612 3/25/2019 BD118 2000000887
BB GF 3930006612 3/25/2019 BD118 2000000887
BK GF 3930012892 3/25/2019 BD106 2000000877
BK GF 3930012892 3/25/2019 BD106 2000000878
BK GF 3930012892 3/25/2019 BD106 2000000879
BK GF 3930012892 3/25/2019 BD106 2000000880
BK GF 3930012892 3/25/2019 BD106 2000000881
BK GF 3930012892 3/25/2019 BD106 2000000882
BK GF 3930012892 3/25/2019 BD106 2000000883
BK GF 3930012892 3/25/2019 BD106 2000000884
PROG GENIO 3930086136 3/25/2019 BD132 2000000888
SK ADMIN 3930078214 3/25/2019 BD135 2000000889
SK ADMIN 3930078214 3/25/2019 BD135 2000000889
SK ADMIN 3930078214 3/25/2019 BD135 2000000890
SK ADMIN 3930078214 3/25/2019 BD135 2000000890
BB GF 3930006612 3/26/2019 BD118 2000000895
BB GF 3930006612 3/26/2019 BD118 2000000895
BK GF 3930012892 3/26/2019 BD106 2000000896
BK GF 3930012892 3/26/2019 BD106 2000000896
BK GF 3930012892 3/26/2019 BD106 2000000897
SK ADMIN 3930078214 3/26/2019 BD135 2000000898
SK ADMIN 3930078214 3/26/2019 BD135 2000000898
SK ADMIN 3930078214 3/26/2019 BD135 2000000898
SK ADMIN 3930078214 3/26/2019 BD135 2000000899
ALFKI GF 3930003567 3/27/2019 BD099 2000000906
ALFKI GF 3930003567 3/27/2019 BD099 2000000906
ALFKI GF 3930003567 3/27/2019 BD099 2000000906
ALFKI GF 3930003567 3/27/2019 BD099 2000000906
ALFKI GF 3930003567 3/27/2019 BD099 2000000907
BB GF 3930006612 3/27/2019 BD118 2000000904
BB GF 3930006612 3/27/2019 BD118 2000000904
BB GF 3930006612 3/27/2019 BD118 2000000909
BK GF 3930012892 3/27/2019 BD106 2000000905
BK GF 3930012892 3/27/2019 BD106 2000000908
SK ADMIN 3930078214 3/27/2019 BD135 2000000901
SK ADMIN 3930078214 3/27/2019 BD135 2000000902
SK ADMIN 3930078214 3/27/2019 BD135 2000000903
ALFKI GF 3930003567 3/28/2019 BD099 2000000916
ALFKI GF 3930003567 3/28/2019 BD099 2000000917
ALFKI GF 3930003567 3/28/2019 BD099 2000000918
ALFKI GF 3930003567 3/28/2019 BD099 2000000919
BB GF 3930006612 3/28/2019 BD118 2000000923
BB GF 3930006612 3/28/2019 BD118 2000000924
BB GF 3930006612 3/28/2019 BD118 2000000925
BB GF 3930006612 3/28/2019 BD118 2000000926
BB GF 3930006612 3/28/2019 BD118 2000000927
BK GF 3930012892 3/28/2019 BD106 2000000922
SK ADMIN 3930078214 3/28/2019 BD135 2000000920
SK ADMIN 3930078214 3/28/2019 BD135 2000000921
ALFKI GF 3930003567 3/29/2019 BD099 2000000932
ALFKI GF 3930003567 3/29/2019 BD099 2000000932
ALFKI GF 3930003567 3/29/2019 BD099 2000000932
ALFKI GF 3930003567 3/29/2019 BD099 2000000933
ALFKI GF 3930003567 3/29/2019 BD099 2000000934
ALFKI GF 3930003567 3/29/2019 BD099 2000000935
BB GF 3930006612 3/29/2019 BD118 2000000937
BB GF 3930006612 3/29/2019 BD118 2000000938
BB GF 3930006612 3/29/2019 BD118 2000000938
BK GF 3930012892 3/29/2019 BD106 2000000929
BK GF 3930012892 3/29/2019 BD106 2000000930
BK GF 3930012892 3/29/2019 BD106 2000000931
BK GF 3930012892 3/29/2019 BD106 2000000931
SK ADMIN 3930078214 3/29/2019 BD135 2000000928
SK ADMIN 3930078214 3/29/2019 BD135 2000000936
ALFKI GF 3930003567 4/1/2019 BD099 2000000955
ALFKI GF 3930003567 4/1/2019 BD099 2000000956
ALFKI GF 3930003567 4/1/2019 BD099 2000000957
BB GF 3930006612 4/1/2019 BD118 2000000942
BB GF 3930006612 4/1/2019 BD118 2000000942
BB GF 3930006612 4/1/2019 BD118 2000000943
BB GF 3930006612 4/1/2019 BD118 2000000944
BB GF 3930006612 4/1/2019 BD118 2000000958
BK GF 3930012892 4/1/2019 BD106 2000000945
BK GF 3930012892 4/1/2019 BD106 2000000946
BK GF 3930012892 4/1/2019 BD106 2000000947
BK GF 3930012892 4/1/2019 BD106 2000000948
BK GF 3930012892 4/1/2019 BD106 2000000949
BK GF 3930012892 4/1/2019 BD106 2000000950
BK GF 3930012892 4/1/2019 BD106 2000000951
BK GF 3930012892 4/1/2019 BD106 2000000952
BK GF 3930012892 4/1/2019 BD106 2000000960
BK GF 3930012892 4/1/2019 BD106 2000000961
SK ADMIN 3930078214 4/1/2019 BD135 2000000953
SK ADMIN 3930078214 4/1/2019 BD135 2000000953
SK ADMIN 3930078214 4/1/2019 BD135 2000000953
SK ADMIN 3930078214 4/1/2019 BD135 2000000953
SK ADMIN 3930078214 4/1/2019 BD135 2000000953
SK ADMIN 3930078214 4/1/2019 BD135 2000000953
SK ADMIN 3930078214 4/1/2019 BD135 2000000953
SK ADMIN 3930078214 4/1/2019 BD135 2000000953
SK ADMIN 3930078214 4/1/2019 BD135 2000000953
SK ADMIN 3930078214 4/1/2019 BD135 2000000954
SK ADMIN 3930078214 4/1/2019 BD135 2000000962
SK YOL 3930163718 4/1/2019 BD145 2000000963
ALFKI GF 3930003567 4/2/2019 BD099 2000000964
ALFKI GF 3930003567 4/2/2019 BD099 2000000965
ALFKI GF 3930003567 4/2/2019 BD099 2000000966
ALFKI GF 3930003567 4/2/2019 BD099 2000000966
ALFKI GF 3930003567 4/2/2019 BD099 2000000967
ALFKI GF 3930003567 4/2/2019 BD099 2000000968
ALFKI GF 3930003567 4/2/2019 BD099 2000000969
ALFKI GF 3930003567 4/2/2019 BD099 2000000970
ALFKI GF 3930003567 4/2/2019 BD099 2000000981
ALFKI GF 3930003567 4/2/2019 BD099 2000000982
ALFKI GF 3930003567 4/2/2019 BD099 2000000983
ALFKI GF 3930003567 4/2/2019 BD099 2000000984
ALFKI GF 3930003567 4/2/2019 BD099 2000000985
ALFKI GF 3930003567 4/2/2019 BD099 2000000986
BB GF 3930006612 4/2/2019 BD118 2000000973
BB GF 3930006612 4/2/2019 BD118 2000000973
BB GF 3930006612 4/2/2019 BD118 2000000973
BB GF 3930006612 4/2/2019 BD118 2000000974
BB GF 3930006612 4/2/2019 BD118 2000000975
BB GF 3930006612 4/2/2019 BD118 2000000976
BB GF 3930006612 4/2/2019 BD118 2000000977
BK GF 3930012892 4/2/2019 BD106 2000000971
BK GF 3930012892 4/2/2019 BD106 2000000971
BK GF 3930012892 4/2/2019 BD106 2000000972
BK GF 3930012892 4/2/2019 BD106 2000000980
SK ADMIN 3930078214 4/2/2019 BD135 2000000979
SK YOL 3930163718 4/2/2019 BD145 2000000978
BB GF 3930006612 4/3/2019 BD118 2000000989
BB GF 3930006612 4/3/2019 BD118 2000000992
BK GF 3930012892 4/3/2019 BD106 2000000987
BK GF 3930012892 4/3/2019 BD106 2000000988
SK YOL 3930163718 4/3/2019 BD145 2000000990
SK YOL 3930163718 4/3/2019 BD145 2000000991
ALFKI GF 3930003567 4/4/2019 BD099 2000001002
ALFKI GF 3930003567 4/4/2019 BD099 2000001003
ALFKI GF 3930003567 4/4/2019 BD099 2000001004
ALFKI GF 3930003567 4/4/2019 BD099 2000001005
ALFKI GF 3930003567 4/4/2019 BD099 2000001006
ALFKI GF 3930003567 4/4/2019 BD099 2000001007
ALFKI GF 3930003567 4/4/2019 BD099 2000001008
ALFKI GF 3930003567 4/4/2019 BD099 2000001009
ALFKI GF 3930003567 4/4/2019 BD099 2000001010
ALFKI GF 3930003567 4/4/2019 BD099 2000001010
ALFKI GF 3930003567 4/4/2019 BD099 2000001011
ALFKI GF 3930003567 4/4/2019 BD099 2000001011
ALFKI GF 3930003567 4/4/2019 BD099 2000001012
ALFKI GF 3930003567 4/4/2019 BD099 2000001013
ALFKI GF 3930003567 4/4/2019 BD099 2000001014
ALFKI GF 3930003567 4/4/2019 BD099 2000001015
ALFKI GF 3930003567 4/4/2019 BD099 2000001016
ALFKI GF 3930003567 4/4/2019 BD099 2000001017
ALFKI GF 3930003567 4/4/2019 BD099 2000001018
ALFKI GF 3930003567 4/4/2019 BD099 2000001022
BB GF 3930006612 4/4/2019 BD118 2000000997
BB GF 3930006612 4/4/2019 BD118 2000000998
BB GF 3930006612 4/4/2019 BD118 2000000999
BB GF 3930006612 4/4/2019 BD118 2000001000
BB GF 3930006612 4/4/2019 BD118 2000001000
BB GF 3930006612 4/4/2019 BD118 2000001001
BK GF 3930012892 4/4/2019 BD106 2000000994
BK GF 3930012892 4/4/2019 BD106 2000000995
BK GF 3930012892 4/4/2019 BD106 2000000996
BK GF 3930012892 4/4/2019 BD106 2000001020
SK ADMIN 3930078214 4/4/2019 BD135 2000001019
ALFKI GF 3930003567 4/5/2019 BD099 2000001025
ALFKI GF 3930003567 4/5/2019 BD099 2000001026
ALFKI GF 3930003567 4/5/2019 BD099 2000001035
ALFKI GF 3930003567 4/5/2019 BD099 2000001036
ALFKI GF 3930003567 4/5/2019 BD099 2000001037
BB GF 3930006612 4/5/2019 BD118 2000001040
BK GF 3930012892 4/5/2019 BD106 2000001023
BK GF 3930012892 4/5/2019 BD106 2000001023
BK GF 3930012892 4/5/2019 BD106 2000001024
BK GF 3930012892 4/5/2019 BD106 2000001038
BK GF 3930012892 4/5/2019 BD106 2000001039
ALFKI GF 3930003567 4/8/2019 BD099 2000001046
ALFKI GF 3930003567 4/8/2019 BD099 2000001047
ALFKI GF 3930003567 4/8/2019 BD099 2000001048
ALFKI GF 3930003567 4/8/2019 BD099 2000001050
ALFKI GF 3930003567 4/8/2019 BD099 2000001051
ALFKI GF 3930003567 4/8/2019 BD099 2000001052
ALFKI GF 3930003567 4/8/2019 BD099 2000001057
BB GF 3930006612 4/8/2019 BD118 2000001042
BB GF 3930006612 4/8/2019 BD118 2000001043
BB GF 3930006612 4/8/2019 BD118 2000001043
BB GF 3930006612 4/8/2019 BD118 2000001043
BB GF 3930006612 4/8/2019 BD118 2000001044
BB GF 3930006612 4/8/2019 BD118 2000001044
BB GF 3930006612 4/8/2019 BD118 2000001045
BB GF 3930006612 4/8/2019 BD118 2000001045
BB GF 3930006612 4/8/2019 BD118 2000001045
BB GF 3930006612 4/8/2019 BD118 2000001045
BB GF 3930006612 4/8/2019 BD118 2000001045
BB GF 3930006612 4/8/2019 BD118 2000001045
BB GF 3930006612 4/8/2019 BD118 2000001045
BB GF 3930006612 4/8/2019 BD118 2000001055
BB GF 3930006612 4/8/2019 BD118 2000001056
BK GF 3930012892 4/8/2019 BD106 2000001054
BK GF 3930012892 4/8/2019 BD106 2000001049
SK ADMIN 3930078214 4/8/2019 BD135 2000001041
SK YOL 3930163718 4/8/2019 BD145 2000001053
SK YOL 3930163718 4/8/2019 BD145 2000001053
ALFKI GF 3930003567 4/10/2019 BD099 2000001058
ALFKI GF 3930003567 4/10/2019 BD099 2000001058
ALFKI GF 3930003567 4/10/2019 BD099 2000001059
ALFKI GF 3930003567 4/10/2019 BD099 2000001059
ALFKI GF 3930003567 4/10/2019 BD099 2000001060
ALFKI GF 3930003567 4/10/2019 BD099 2000001061
ALFKI GF 3930003567 4/10/2019 BD099 2000001062
ALFKI GF 3930003567 4/10/2019 BD099 2000001063
ALFKI GF 3930003567 4/10/2019 BD099 2000001064
ALFKI GF 3930003567 4/10/2019 BD099 2000001065
ALFKI GF 3930003567 4/10/2019 BD099 2000001066
BB GF 3930006612 4/10/2019 BD118 2000001072
BB GF 3930006612 4/10/2019 BD118 2000001072
BB GF 3930006612 4/10/2019 BD118 2000001072
BB GF 3930006612 4/10/2019 BD118 2000001070
BB GF 3930006612 4/10/2019 BD118 2000001071
BB GF 3930006612 4/10/2019 BD118 2000001073
BB GF 3930006612 4/10/2019 BD118 2000001073
BB GF 3930006612 4/10/2019 BD118 2000001073
BB GF 3930006612 4/10/2019 BD118 2000001074
BB GF 3930006612 4/10/2019 BD118 2000001075
BB GF 3930006612 4/10/2019 BD118 2000001076
BK GF 3930012892 4/10/2019 BD106 2000001067
SK YOL 3930163718 4/10/2019 BD145 2000001068
SK YOL 3930163718 4/10/2019 BD145 2000001068
SK YOL 3930163718 4/10/2019 BD145 2000001068
SK YOL 3930163718 4/10/2019 BD145 2000001068
SK YOL 3930163718 4/10/2019 BD145 2000001068
SK YOL 3930163718 4/10/2019 BD145 2000001068
SK YOL 3930163718 4/10/2019 BD145 2000001068
SK YOL 3930163718 4/10/2019 BD145 2000001069
ALFKI GF 3930003567 4/11/2019 BD099 2000001082
ALFKI GF 3930003567 4/11/2019 BD099 2000001083
ALFKI GF 3930003567 4/11/2019 BD099 2000001084
ALFKI GF 3930003567 4/11/2019 BD099 2000001092
BB COMBO 7590561108 4/11/2019 RCB87 2000001093
BB GF 3930006612 4/11/2019 BD118 2000001091
SK ADMIN 3930078214 4/11/2019 BD135 2000001086
SK YOL 3930163718 4/11/2019 BD145 2000001085
SK YOL 3930163718 4/11/2019 BD145 2000001087
SK YOL 3930163718 4/11/2019 BD145 2000001088
SK YOL 3930163718 4/11/2019 BD145 2000001089
SK YOL 3930163718 4/11/2019 BD145 2000001090
ALFKI GF 3930003567 4/12/2019 BD099 2000001095
ALFKI GF 3930003567 4/12/2019 BD099 2000001110
ALFKI GF 3930003567 4/12/2019 BD099 2000001111
ALFKI GF 3930003567 4/12/2019 BD099 2000001112
BB GF 3930006612 4/12/2019 BD118 2000001099
BB GF 3930006612 4/12/2019 BD118 2000001099
BB GF 3930006612 4/12/2019 BD118 2000001100
BB GF 3930006612 4/12/2019 BD118 2000001101
BB GF 3930006612 4/12/2019 BD118 2000001102
BB GF 3930006612 4/12/2019 BD118 2000001103
BK GF 3930012892 4/12/2019 BD106 2000001096
BK GF 3930012892 4/12/2019 BD106 2000001097
BK GF 3930012892 4/12/2019 BD106 2000001097
BK GF 3930012892 4/12/2019 BD106 2000001097
BK GF 3930012892 4/12/2019 BD106 2000001097
BK GF 3930012892 4/12/2019 BD106 2000001098
BK GF 3930012892 4/12/2019 BD106 2000001098
BK GF 3930012892 4/12/2019 BD106 2000001098
BK GF 3930012892 4/12/2019 BD106 2000001104
BK GF 3930012892 4/12/2019 BD106 2000001105
BK GF 3930012892 4/12/2019 BD106 2000001106
BK GF 3930012892 4/12/2019 BD106 2000001107
BK GF 3930012892 4/12/2019 BD106 2000001115
BK GF 3930012892 4/12/2019 BD106 2000001115
BK GF 3930012892 4/12/2019 BD106 2000001115
BK GF 3930012892 4/12/2019 BD106 2000001116
SK YOL 3930163718 4/12/2019 BD145 2000001094
SK YOL 3930163718 4/12/2019 BD145 2000001108
SK YOL 3930163718 4/12/2019 BD145 2000001109
SK YOL 3930163718 4/12/2019 BD145 2000001109
ALFKI GF 3930003567 4/16/2019 BD099 2000001139
ALFKI GF 3930003567 4/16/2019 BD099 2000001133
ALFKI GF 3930003567 4/16/2019 BD099 2000001133
ALFKI GF 3930003567 4/16/2019 BD099 2000001134
ALFKI GF 3930003567 4/16/2019 BD099 2000001135
ALFKI GF 3930003567 4/16/2019 BD099 2000001136
ALFKI GF 3930003567 4/16/2019 BD099 2000001137
ALFKI GF 3930003567 4/16/2019 BD099 2000001138
ALFKI GF 3930003567 4/16/2019 BD099 2000001138
ALFKI GF 3930003567 4/16/2019 BD099 2000001138
ALFKI GF 3930003567 4/16/2019 BD099 2000001138
ALFKI GF 3930003567 4/16/2019 BD099 2000001138
ALFKI GF 3930003567 4/16/2019 BD099 2000001140
ALFKI GF 3930003567 4/16/2019 BD099 2000001140
ALFKI GF 3930003567 4/16/2019 BD099 2000001140
ALFKI GF 3930003567 4/16/2019 BD099 2000001141
BB GF 3930006612 4/16/2019 BD118 2000001120
BB GF 3930006612 4/16/2019 BD118 2000001122
BB GF 3930006612 4/16/2019 BD118 2000001123
BB GF 3930006612 4/16/2019 BD118 2000001124
BB GF 3930006612 4/16/2019 BD118 2000001124
BB GF 3930006612 4/16/2019 BD118 2000001125
BB GF 3930006612 4/16/2019 BD118 2000001125
BB GF 3930006612 4/16/2019 BD118 2000001126
BB GF 3930006612 4/16/2019 BD118 2000001127
BB GF 3930006612 4/16/2019 BD118 2000001121
BB GF 3930006612 4/16/2019 BD118 2000001148
BK GF 3930012892 4/16/2019 BD106 2000001128
BK GF 3930012892 4/16/2019 BD106 2000001129
BK GF 3930012892 4/16/2019 BD106 2000001130
BK GF 3930012892 4/16/2019 BD106 2000001131
BK GF 3930012892 4/16/2019 BD106 2000001132
SK ADMIN 3930078214 4/16/2019 BD135 2000001142
SK ADMIN 3930078214 4/16/2019 BD135 2000001142
SK ADMIN 3930078214 4/16/2019 BD135 2000001142
SK ADMIN 3930078214 4/16/2019 BD135 2000001142
SK ADMIN 3930078214 4/16/2019 BD135 2000001142
SK ADMIN 3930078214 4/16/2019 BD135 2000001142
SK ADMIN 3930078214 4/16/2019 BD135 2000001143
SK ADMIN 3930078214 4/16/2019 BD135 2000001144
SK ADMIN 3930078214 4/16/2019 BD135 2000001145
SK ADMIN 3930078214 4/16/2019 BD135 2000001146
SK ADMIN 3930078214 4/16/2019 BD135 2000001146
SK ADMIN 3930078214 4/16/2019 BD135 2000001147
SK YOL 3930163718 4/16/2019 BD145 2000001149
SK YOL 3930163718 4/16/2019 BD145 2000001149
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001150
SK YOL 3930163718 4/16/2019 BD145 2000001151
SK YOL 3930163718 4/16/2019 BD145 2000001151
SK YOL 3930163718 4/16/2019 BD145 2000001151
SK YOL 3930163718 4/16/2019 BD145 2000001151
SK YOL 3930163718 4/16/2019 BD145 2000001152
SK YOL 3930163718 4/16/2019 BD145 2000001153
SK YOL 3930163718 4/16/2019 BD145 2000001154
ALFKI GF 3930003567 4/22/2019 BD099 2000001156
ALFKI GF 3930003567 4/22/2019 BD099 2000001157
ALFKI GF 3930003567 4/22/2019 BD099 2000001158
ALFKI GF 3930003567 4/22/2019 BD099 2000001159
ALFKI GF 3930003567 4/22/2019 BD099 2000001160
BB GF 3930006612 4/22/2019 BD118 2000001161
BB GF 3930006612 4/22/2019 BD118 2000001162
BB GF 3930006612 4/22/2019 BD118 2000001162
SK ADMIN 3930078214 4/22/2019 BD135 2000001163
SK ADMIN 3930078214 4/22/2019 BD135 2000001164
SK ADMIN 3930078214 4/22/2019 BD135 2000001164
SK YOL 3930163718 4/22/2019 BD145 2000001165
ALFKI GF 3930003567 4/23/2019 BD099 2000001178
ALFKI GF 3930003567 4/23/2019 BD099 2000001179
ALFKI GF 3930003567 4/23/2019 BD099 2000001180
ALFKI GF 3930003567 4/23/2019 BD099 2000001181
ALFKI GF 3930003567 4/23/2019 BD099 2000001182
ALFKI GF 3930003567 4/23/2019 BD099 2000001183
ALFKI GF 3930003567 4/23/2019 BD099 2000001184
ALFKI GF 3930003567 4/23/2019 BD099 2000001185
ALFKI GF 3930003567 4/23/2019 BD099 2000001186
ALFKI GF 3930003567 4/23/2019 BD099 2000001187
ALFKI GF 3930003567 4/23/2019 BD099 2000001188
ALFKI GF 3930003567 4/23/2019 BD099 2000001189
ALFKI GF 3930003567 4/23/2019 BD099 2000001190
ALFKI GF 3930003567 4/23/2019 BD099 2000001191
ALFKI GF 3930003567 4/23/2019 BD099 2000001191
ALFKI GF 3930003567 4/23/2019 BD099 2000001192
ALFKI GF 3930003567 4/23/2019 BD099 2000001193
ALFKI GF 3930003567 4/23/2019 BD099 2000001194
ALFKI GF 3930003567 4/23/2019 BD099 2000001195
ALFKI GF 3930003567 4/23/2019 BD099 2000001196
ALFKI GF 3930003567 4/23/2019 BD099 2000001197
ALFKI GF 3930003567 4/23/2019 BD099 2000001198
ALFKI GF 3930003567 4/23/2019 BD099 2000001199
ALFKI GF 3930003567 4/23/2019 BD099 2000001200
BB BOC COINBANK53000001526 4/23/2019 BOC87 2000001206
BB DAVAO 22000005952 4/23/2019 BOC89 2000001203
BB DAVAO 22000005952 4/23/2019 BOC89 2000001204
BB GF 3930006612 4/23/2019 BD118 2000001166
BB GF 3930006612 4/23/2019 BD118 2000001176
BB MED 3051110195 4/23/2019 BP089 2000001205
BK GF 3930012892 4/23/2019 BD106 2000001201
SK ADMIN 3930078214 4/23/2019 BD135 2000001167
SK ADMIN 3930078214 4/23/2019 BD135 2000001167
SK ADMIN 3930078214 4/23/2019 BD135 2000001167
SK ADMIN 3930078214 4/23/2019 BD135 2000001168
SK ADMIN 3930078214 4/23/2019 BD135 2000001170
SK ADMIN 3930078214 4/23/2019 BD135 2000001177
SK ADMIN 3930078214 4/23/2019 BD135 2000001169
SK YOL 3930163718 4/23/2019 BD145 2000001171
SK YOL 3930163718 4/23/2019 BD145 2000001172
SK YOL 3930163718 4/23/2019 BD145 2000001172
SK YOL 3930163718 4/23/2019 BD145 2000001173
SK YOL 3930163718 4/23/2019 BD145 2000001173
SK YOL 3930163718 4/23/2019 BD145 2000001174
SK YOL 3930163718 4/23/2019 BD145 2000001175
ALFKI GF 3930003567 4/24/2019 BD099 2000001220
ALFKI GF 3930003567 4/24/2019 BD099 2000001221
ALFKI GF 3930003567 4/24/2019 BD099 2000001221
ALFKI GF 3930003567 4/24/2019 BD099 2000001222
ALFKI GF 3930003567 4/24/2019 BD099 2000001223
ALFKI GF 3930003567 4/24/2019 BD099 2000001224
BB GF 3930006612 4/24/2019 BD118 2000001214
BB GF 3930006612 4/24/2019 BD118 2000001214
BB GF 3930006612 4/24/2019 BD118 2000001214
BB GF 3930006612 4/24/2019 BD118 2000001214
BB GF 3930006612 4/24/2019 BD118 2000001215
BB GF 3930006612 4/24/2019 BD118 2000001216
BB GF 3930006612 4/24/2019 BD118 2000001217
BB GF 3930006612 4/24/2019 BD118 2000001218
BB GF 3930006612 4/24/2019 BD118 2000001219
BK GF 3930012892 4/24/2019 BD106 2000001207
BK GF 3930012892 4/24/2019 BD106 2000001207
BK GF 3930012892 4/24/2019 BD106 2000001207
BK GF 3930012892 4/24/2019 BD106 2000001208
BK GF 3930012892 4/24/2019 BD106 2000001209
BK GF 3930012892 4/24/2019 BD106 2000001210
BK GF 3930012892 4/24/2019 BD106 2000001211
BK GF 3930012892 4/24/2019 BD106 2000001212
BK GF 3930012892 4/24/2019 BD106 2000001213
PROG GENIO 3930086136 4/24/2019 BD132 2000001228
SK YOL 3930163718 4/24/2019 BD145 2000001225
SK YOL 3930163718 4/24/2019 BD145 2000001225
SK YOL 3930163718 4/24/2019 BD145 2000001226
SK YOL 3930163718 4/24/2019 BD145 2000001226
SK YOL 3930163718 4/24/2019 BD145 2000001226
SK YOL 3930163718 4/24/2019 BD145 2000001227
SK YOL 3930163718 4/24/2019 BD145 2000001227
ALFKI GF 3930003567 4/25/2019 BD099 2000001237
ALFKI GF 3930003567 4/25/2019 BD099 2000001238
ALFKI GF 3930003567 4/25/2019 BD099 2000001239
ALFKI GF 3930003567 4/25/2019 BD099 2000001240
ALFKI GF 3930003567 4/25/2019 BD099 2000001241
ALFKI GF 3930003567 4/25/2019 BD099 2000001242
ALFKI GF 3930003567 4/25/2019 BD099 2000001243
ALFKI GF 3930003567 4/25/2019 BD099 2000001244
BB GF 3930006612 4/25/2019 BD118 2000001230
BB GF 3930006612 4/25/2019 BD118 2000001231
BB GF 3930006612 4/25/2019 BD118 2000001232
BB GF 3930006612 4/25/2019 BD118 2000001233
BK GF 3930012892 4/25/2019 BD106 2000001236
BK GF 3930012892 4/25/2019 BD106 2000001234
BK GF 3930012892 4/25/2019 BD106 2000001235
SK ADMIN 3930078214 4/25/2019 BD135 2000001249
SK ADMIN 3930078214 4/25/2019 BD135 2000001250
SK ADMIN 3930078214 4/25/2019 BD135 2000001250
SK ADMIN 3930078214 4/25/2019 BD135 2000001250
SK ADMIN 3930078214 4/25/2019 BD135 2000001251
SK YOL 3930163718 4/25/2019 BD145 2000001245
SK YOL 3930163718 4/25/2019 BD145 2000001246
SK YOL 3930163718 4/25/2019 BD145 2000001247
SK YOL 3930163718 4/25/2019 BD145 2000001248
SK YOL 3930163718 4/25/2019 BD145 2000001248
SK YOL 3930163718 4/25/2019 BD145 2000001248
ALFKI GF 3930003567 4/26/2019 BD099 2000001255
ALFKI GF 3930003567 4/26/2019 BD099 2000001255
ALFKI GF 3930003567 4/26/2019 BD099 2000001256
ALFKI GF 3930003567 4/26/2019 BD099 2000001257
ALFKI GF 3930003567 4/26/2019 BD099 2000001272
BB COMBO 7590561108 4/26/2019 RCB87 2000001274
BB GF 3930006612 4/26/2019 BD118 2000001270
BB GF 3930006612 4/26/2019 BD118 2000001270
BB GF 3930006612 4/26/2019 BD118 2000001267
BB GF 3930006612 4/26/2019 BD118 2000001267
BB GF 3930006612 4/26/2019 BD118 2000001267
BB GF 3930006612 4/26/2019 BD118 2000001268
BB GF 3930006612 4/26/2019 BD118 2000001269
BB GF 3930006612 4/26/2019 BD118 2000001271
BK GF 3930012892 4/26/2019 BD106 2000001263
BK GF 3930012892 4/26/2019 BD106 2000001264
BK GF 3930012892 4/26/2019 BD106 2000001265
BK GF 3930012892 4/26/2019 BD106 2000001266
BK GF 3930012892 4/26/2019 BD106 2000001266
BPI SK 3051112775 4/26/2019 BP088 2000001275
SK ADMIN 3930078214 4/26/2019 BD135 2000001258
SK ADMIN 3930078214 4/26/2019 BD135 2000001259
SK ADMIN 3930078214 4/26/2019 BD135 2000001259
SK ADMIN 3930078214 4/26/2019 BD135 2000001260
SK YOL 3930163718 4/26/2019 BD145 2000001261
SK YOL 3930163718 4/26/2019 BD145 2000001261
SK YOL 3930163718 4/26/2019 BD145 2000001262
BB GF 3930006612 4/29/2019 BD118 2000001276
BB GF 3930006612 4/29/2019 BD118 2000001277
BB GF 3930006612 4/29/2019 BD118 2000001277
BK GF 3930012892 4/29/2019 BD106 2000001278
PROG GENIO 3930086136 4/29/2019 BD132 2000001279
SK ADMIN 3930078214 4/29/2019 BD135 2000001280
SK ADMIN 3930078214 4/29/2019 BD135 2000001281
ALFKI GF 3930003567 4/30/2019 BD099 2000001301
BB GF 3930006612 4/30/2019 BD118 2000001302
BB GF 3930006612 4/30/2019 BD118 2000001303
BB GF 3930006612 4/30/2019 BD118 2000001303
BB GF 3930006612 4/30/2019 BD118 2000001304
BB GF 3930006612 4/30/2019 BD118 2000001305
BB GF 3930006612 4/30/2019 BD118 2000001306
BB GF 3930006612 4/30/2019 BD118 2000001307
BK GF 3930012892 4/30/2019 BD106 2000001290
BK GF 3930012892 4/30/2019 BD106 2000001291
BK GF 3930012892 4/30/2019 BD106 2000001292
BK GF 3930012892 4/30/2019 BD106 2000001293
BK GF 3930012892 4/30/2019 BD106 2000001294
BK GF 3930012892 4/30/2019 BD106 2000001295
BK GF 3930012892 4/30/2019 BD106 2000001296
BK GF 3930012892 4/30/2019 BD106 2000001297
BK GF 3930012892 4/30/2019 BD106 2000001310
BK GF 3930012892 4/30/2019 BD106 2000001310
SK YOL 3930163718 4/30/2019 BD145 2000001298
SK YOL 3930163718 4/30/2019 BD145 2000001298
SK YOL 3930163718 4/30/2019 BD145 2000001298
SK YOL 3930163718 4/30/2019 BD145 2000001299
SK YOL 3930163718 4/30/2019 BD145 2000001300
BB GF 3930006612 5/2/2019 BD118 2000001336
BB GF 3930006612 5/2/2019 BD118 2000001337
BB GF 3930006612 5/2/2019 BD118 2000001337
BB GF 3930006612 5/2/2019 BD118 2000001338
BB GF 3930006612 5/2/2019 BD118 2000001338
BK GF 3930012892 5/2/2019 BD106 2000001328
BK GF 3930012892 5/2/2019 BD106 2000001329
BK GF 3930012892 5/2/2019 BD106 2000001330
BK GF 3930012892 5/2/2019 BD106 2000001331
BK GF 3930012892 5/2/2019 BD106 2000001332
SK ADMIN 3930078214 5/2/2019 BD135 2000001333
SK ADMIN 3930078214 5/2/2019 BD135 2000001333
SK ADMIN 3930078214 5/2/2019 BD135 2000001333
SK YOL 3930163718 5/2/2019 BD145 2000001335
SK YOL 3930163718 5/2/2019 BD145 2000001334
ALFKI GF 3930003567 5/3/2019 BD099 2000001340
ALFKI GF 3930003567 5/3/2019 BD099 2000001341
ALFKI GF 3930003567 5/3/2019 BD099 2000001342
BB GF 3930006612 5/3/2019 BD118 2000001343
BB GF 3930006612 5/3/2019 BD118 2000001344
BK GF 3930012892 5/3/2019 BD106 2000001345
BK GF 3930012892 5/3/2019 BD106 2000001346
BK GF 3930012892 5/3/2019 BD106 2000001347
BK GF 3930012892 5/3/2019 BD106 2000001348
SK ADMIN 3930078214 5/3/2019 BD135 2000001351
SK ADMIN 3930078214 5/3/2019 BD135 2000001352
SK YOL 3930163718 5/3/2019 BD145 2000001349
SK YOL 3930163718 5/3/2019 BD145 2000001349
SK YOL 3930163718 5/3/2019 BD145 2000001349
SK YOL 3930163718 5/3/2019 BD145 2000001350
ALFKI GF 3930003567 5/6/2019 BD099 2000001361
ALFKI GF 3930003567 5/6/2019 BD099 2000001362
ALFKI GF 3930003567 5/6/2019 BD099 2000001363
ALFKI GF 3930003567 5/6/2019 BD099 2000001364
ALFKI GF 3930003567 5/6/2019 BD099 2000001360
ALFKI GF 3930003567 5/6/2019 BD099 2000001360
ALFKI GF 3930003567 5/6/2019 BD099 2000001360
BB GF 3930006612 5/6/2019 BD118 2000001366
BB GF 3930006612 5/6/2019 BD118 2000001367
BB GF 3930006612 5/6/2019 BD118 2000001368
BB GF 3930006612 5/6/2019 BD118 2000001369
SK YOL 3930163718 5/6/2019 BD145 2000001365
ALFKI GF 3930003567 5/7/2019 BD099 2000001392
ALFKI GF 3930003567 5/7/2019 BD099 2000001392
ALFKI GF 3930003567 5/7/2019 BD099 2000001393
ALFKI GF 3930003567 5/7/2019 BD099 2000001394
ALFKI GF 3930003567 5/7/2019 BD099 2000001395
ALFKI GF 3930003567 5/7/2019 BD099 2000001396
ALFKI GF 3930003567 5/7/2019 BD099 2000001397
ALFKI GF 3930003567 5/7/2019 BD099 2000001398
ALFKI GF 3930003567 5/7/2019 BD099 2000001399
ALFKI GF 3930003567 5/7/2019 BD099 2000001400
ALFKI GF 3930003567 5/7/2019 BD099 2000001401
ALFKI GF 3930003567 5/7/2019 BD099 2000001402
ALFKI GF 3930003567 5/7/2019 BD099 2000001403
ALFKI GF 3930003567 5/7/2019 BD099 2000001405
ALFKI GF 3930003567 5/7/2019 BD099 2000001404
BB GF 3930006612 5/7/2019 BD118 2000001381
BB GF 3930006612 5/7/2019 BD118 2000001381
BB GF 3930006612 5/7/2019 BD118 2000001381
BB GF 3930006612 5/7/2019 BD118 2000001382
BB GF 3930006612 5/7/2019 BD118 2000001383
BB GF 3930006612 5/7/2019 BD118 2000001384
BB GF 3930006612 5/7/2019 BD118 2000001385
BB GF 3930006612 5/7/2019 BD118 2000001385
BB GF 3930006612 5/7/2019 BD118 2000001386
BB GF 3930006612 5/7/2019 BD118 2000001387
BB GF 3930006612 5/7/2019 BD118 2000001388
BB GF 3930006612 5/7/2019 BD118 2000001389
BB GF 3930006612 5/7/2019 BD118 2000001390
BB GF 3930006612 5/7/2019 BD118 2000001391
BB GF 3930006612 5/7/2019 BD118 2000001391
BK GF 3930012892 5/7/2019 BD106 2000001374
BK GF 3930012892 5/7/2019 BD106 2000001375
BK GF 3930012892 5/7/2019 BD106 2000001376
BK GF 3930012892 5/7/2019 BD106 2000001377
BK GF 3930012892 5/7/2019 BD106 2000001378
BK GF 3930012892 5/7/2019 BD106 2000001411
BK GF 3930012892 5/7/2019 BD106 2000001412
BK GF 3930012892 5/7/2019 BD106 2000001412
BK GF 3930012892 5/7/2019 BD106 2000001413
BK GF 3930012892 5/7/2019 BD106 2000001413
BK GF 3930012892 5/7/2019 BD106 2000001414
BK GF 3930012892 5/7/2019 BD106 2000001415
BK GF 3930012892 5/7/2019 BD106 2000001416
SK ADMIN 3930078214 5/7/2019 BD135 2000001408
SK ADMIN 3930078214 5/7/2019 BD135 2000001409
SK ADMIN 3930078214 5/7/2019 BD135 2000001410
SK YOL 3930163718 5/7/2019 BD145 2000001379
SK YOL 3930163718 5/7/2019 BD145 2000001380
SK YOL 3930163718 5/7/2019 BD145 2000001406
SK YOL 3930163718 5/7/2019 BD145 2000001407
ALFKI GF 3930003567 5/8/2019 BD099 2000001423
ALFKI GF 3930003567 5/8/2019 BD099 2000001422
ALFKI GF 3930003567 5/8/2019 BD099 2000001420
ALFKI GF 3930003567 5/8/2019 BD099 2000001421
ALFKI GF 3930003567 5/8/2019 BD099 2000001424
ALFKI GF 3930003567 5/8/2019 BD099 2000001425
ALFKI GF 3930003567 5/8/2019 BD099 2000001426
ALFKI GF 3930003567 5/8/2019 BD099 2000001427
ALFKI GF 3930003567 5/8/2019 BD099 2000001428
ALFKI GF 3930003567 5/8/2019 BD099 2000001429
ALFKI GF 3930003567 5/8/2019 BD099 2000001430
ALFKI GF 3930003567 5/8/2019 BD099 2000001431
ALFKI GF 3930003567 5/8/2019 BD099 2000001432
ALFKI GF 3930003567 5/8/2019 BD099 2000001433
ALFKI GF 3930003567 5/8/2019 BD099 2000001434
ALFKI GF 3930003567 5/8/2019 BD099 2000001435
ALFKI GF 3930003567 5/8/2019 BD099 2000001436
ALFKI GF 3930003567 5/8/2019 BD099 2000001437
ALFKI GF 3930003567 5/8/2019 BD099 2000001437
ALFKI GF 3930003567 5/8/2019 BD099 2000001438
ALFKI GF 3930003567 5/8/2019 BD099 2000001439
ALFKI GF 3930003567 5/8/2019 BD099 2000001440
ALFKI GF 3930003567 5/8/2019 BD099 2000001440
BB GF 3930006612 5/8/2019 BD118 2000001417
BB GF 3930006612 5/8/2019 BD118 2000001418
BB GF 3930006612 5/8/2019 BD118 2000001441
BK GF 3930012892 5/8/2019 BD106 2000001442
SK AIRED 7636028920 5/8/2019 MBT92 2000001443
SK YOL 3930163718 5/8/2019 BD145 2000001419
SK YOL 3930163718 5/8/2019 BD145 2000001419
ALFKI GF 3930003567 5/9/2019 BD099 2000001464
ALFKI GF 3930003567 5/9/2019 BD099 2000001464
ALFKI GF 3930003567 5/9/2019 BD099 2000001465
ALFKI GF 3930003567 5/9/2019 BD099 2000001466
ALFKI GF 3930003567 5/9/2019 BD099 2000001466
ALFKI GF 3930003567 5/9/2019 BD099 2000001467
ALFKI GF 3930003567 5/9/2019 BD099 2000001467
ALFKI GF 3930003567 5/9/2019 BD099 2000001468
ALFKI GF 3930003567 5/9/2019 BD099 2000001469
ALFKI GF 3930003567 5/9/2019 BD099 2000001469
ALFKI GF 3930003567 5/9/2019 BD099 2000001470
BB GF 3930006612 5/9/2019 BD118 2000001450
BB GF 3930006612 5/9/2019 BD118 2000001451
BB GF 3930006612 5/9/2019 BD118 2000001452
BB GF 3930006612 5/9/2019 BD118 2000001453
BB GF 3930006612 5/9/2019 BD118 2000001454
BB GF 3930006612 5/9/2019 BD118 2000001455
BB GF 3930006612 5/9/2019 BD118 2000001456
BB GF 3930006612 5/9/2019 BD118 2000001456
BB GF 3930006612 5/9/2019 BD118 2000001457
BB GF 3930006612 5/9/2019 BD118 2000001458
BB GF 3930006612 5/9/2019 BD118 2000001459
BB GF 3930006612 5/9/2019 BD118 2000001460
BB GF 3930006612 5/9/2019 BD118 2000001461
BB GF 3930006612 5/9/2019 BD118 2000001462
BB GF 3930006612 5/9/2019 BD118 2000001463
SK ADMIN 3930078214 5/9/2019 BD135 2000001471
SK ADMIN 3930078214 5/9/2019 BD135 2000001472
SK YOL 3930163718 5/9/2019 BD145 2000001473
SK YOL 3930163718 5/9/2019 BD145 2000001473
SK YOL 3930163718 5/9/2019 BD145 2000001473
SK YOL 3930163718 5/9/2019 BD145 2000001473
SK YOL 3930163718 5/9/2019 BD145 2000001474
SK YOL 3930163718 5/9/2019 BD145 2000001475
ALFKI GF 3930003567 5/10/2019 BD099 2000001486
ALFKI GF 3930003567 5/10/2019 BD099 2000001487
ALFKI GF 3930003567 5/10/2019 BD099 2000001488
ALFKI GF 3930003567 5/10/2019 BD099 2000001489
ALFKI GF 3930003567 5/10/2019 BD099 2000001490
ALFKI GF 3930003567 5/10/2019 BD099 2000001491
ALFKI GF 3930003567 5/10/2019 BD099 2000001491
ALFKI GF 3930003567 5/10/2019 BD099 2000001492
ALFKI GF 3930003567 5/10/2019 BD099 2000001493
BB GF 3930006612 5/10/2019 BD118 2000001476
BB GF 3930006612 5/10/2019 BD118 2000001477
BB GF 3930006612 5/10/2019 BD118 2000001477
BB GF 3930006612 5/10/2019 BD118 2000001477
BB GF 3930006612 5/10/2019 BD118 2000001477
BB GF 3930006612 5/10/2019 BD118 2000001477
BB GF 3930006612 5/10/2019 BD118 2000001477
BK GF 3930012892 5/10/2019 BD106 2000001478
BK GF 3930012892 5/10/2019 BD106 2000001479
BK GF 3930012892 5/10/2019 BD106 2000001480
BK GF 3930012892 5/10/2019 BD106 2000001481
BK GF 3930012892 5/10/2019 BD106 2000001482
BK GF 3930012892 5/10/2019 BD106 2000001483
BK GF 3930012892 5/10/2019 BD106 2000001484
BK GF 3930012892 5/10/2019 BD106 2000001485
BK GF 3930012892 5/10/2019 BD106 2000001497
BK GF 3930012892 5/10/2019 BD106 2000001502
SK ADMIN 3930078214 5/10/2019 BD135 2000001495
SK ADMIN 3930078214 5/10/2019 BD135 2000001496
SK ADMIN 3930078214 5/10/2019 BD135 2000001499
SK ADMIN 3930078214 5/10/2019 BD135 2000001500
SK ADMIN 3930078214 5/10/2019 BD135 2000001503
SK YOL 3930163718 5/10/2019 BD145 2000001494
SK YOL 3930163718 5/10/2019 BD145 2000001494
SK YOL 3930163718 5/10/2019 BD145 2000001494
SK YOL 3930163718 5/10/2019 BD145 2000001498
SK YOL 3930163718 5/10/2019 BD145 2000001501
ALFKI GF 3930003567 5/14/2019 BD099 2000001517
ALFKI GF 3930003567 5/14/2019 BD099 2000001518
ALFKI GF 3930003567 5/14/2019 BD099 2000001521
ALFKI GF 3930003567 5/14/2019 BD099 2000001519
ALFKI GF 3930003567 5/14/2019 BD099 2000001520
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
ALFKI GF 3930003567 5/14/2019 BD099 2000001532
BB GF 3930006612 5/14/2019 BD118 2000001525
BB GF 3930006612 5/14/2019 BD118 2000001526
BB GF 3930006612 5/14/2019 BD118 2000001526
BB GF 3930006612 5/14/2019 BD118 2000001527
BB GF 3930006612 5/14/2019 BD118 2000001527
BB GF 3930006612 5/14/2019 BD118 2000001527
BB GF 3930006612 5/14/2019 BD118 2000001528
BB GF 3930006612 5/14/2019 BD118 2000001529
BB GF 3930006612 5/14/2019 BD118 2000001530
BB GF 3930006612 5/14/2019 BD118 2000001531
BB GF 3930006612 5/14/2019 BD118 2000001531
BB GF 3930006612 5/14/2019 BD118 2000001533
BK GF 3930012892 5/14/2019 BD106 2000001512
BK GF 3930012892 5/14/2019 BD106 2000001513
BK GF 3930012892 5/14/2019 BD106 2000001514
BK GF 3930012892 5/14/2019 BD106 2000001515
BK GF 3930012892 5/14/2019 BD106 2000001515
BK GF 3930012892 5/14/2019 BD106 2000001516
PROG GENIO 3930086136 5/14/2019 BD132 2000001522
PROG GENIO 3930086136 5/14/2019 BD132 2000001523
PROG GENIO 3930086136 5/14/2019 BD132 2000001524
SK ADMIN 3930078214 5/14/2019 BD135 2000001504
SK ADMIN 3930078214 5/14/2019 BD135 2000001505
SK ADMIN 3930078214 5/14/2019 BD135 2000001506
SK ADMIN 3930078214 5/14/2019 BD135 2000001507
SK YOL 3930163718 5/14/2019 BD145 2000001508
SK YOL 3930163718 5/14/2019 BD145 2000001508
SK YOL 3930163718 5/14/2019 BD145 2000001508
SK YOL 3930163718 5/14/2019 BD145 2000001509
SK YOL 3930163718 5/14/2019 BD145 2000001510
SK YOL 3930163718 5/14/2019 BD145 2000001511
SK YOL 3930163718 5/14/2019 BD145 2000001511
SK YOL 3930163718 5/14/2019 BD145 2000001511
ALFKI GF 3930003567 5/15/2019 BD099 2000001543
ALFKI GF 3930003567 5/15/2019 BD099 2000001544
ALFKI GF 3930003567 5/15/2019 BD099 2000001550
BB GF 3930006612 5/15/2019 BD118 2000001547
BK GF 3930012892 5/15/2019 BD106 2000001542
BK GF 3930012892 5/15/2019 BD106 2000001540
BK GF 3930012892 5/15/2019 BD106 2000001541
PROG GENIO 3930086136 5/15/2019 BD132 2000001545
PROG GENIO 3930086136 5/15/2019 BD132 2000001546
SK AIRED PNB 126370004128 5/15/2019 PNB87 2000001548
BB GF 3930006612 5/16/2019 BD118 2000001553
BK GF 3930012892 5/16/2019 BD106 2000001552
BK GF 3930012892 5/16/2019 BD106 2000001556
BK GF 3930012892 5/16/2019 BD106 2000001556
SK ADMIN 3930078214 5/16/2019 BD135 2000001554
SK AIRED PNB 126370004128 5/16/2019 PNB87 2000001555
SK YOL 3930163718 5/16/2019 BD145 2000001551
ALFKI GF 3930003567 5/17/2019 BD099 2000001572
ALFKI GF 3930003567 5/17/2019 BD099 2000001573
BB GF 3930006612 5/17/2019 BD118 2000001562
BB GF 3930006612 5/17/2019 BD118 2000001563
BB GF 3930006612 5/17/2019 BD118 2000001564
BB GF 3930006612 5/17/2019 BD118 2000001574
BB GF 3930006612 5/17/2019 BD118 2000001575
BB GF 3930006612 5/17/2019 BD118 2000001577
BK GF 3930012892 5/17/2019 BD106 2000001565
BK GF 3930012892 5/17/2019 BD106 2000001565
BK GF 3930012892 5/17/2019 BD106 2000001566
BK GF 3930012892 5/17/2019 BD106 2000001566
BK GF 3930012892 5/17/2019 BD106 2000001566
BK GF 3930012892 5/17/2019 BD106 2000001567
BK GF 3930012892 5/17/2019 BD106 2000001568
BK GF 3930012892 5/17/2019 BD106 2000001576
SK ADMIN 3930078214 5/17/2019 BD135 2000001569
SK YOL 3930163718 5/17/2019 BD145 2000001570
SK YOL 3930163718 5/17/2019 BD145 2000001571
ALFKI GF 3930003567 5/20/2019 BD099 2000001586
ALFKI GF 3930003567 5/20/2019 BD099 2000001587
ALFKI GF 3930003567 5/20/2019 BD099 2000001587
ALFKI GF 3930003567 5/20/2019 BD099 2000001587
ALFKI GF 3930003567 5/20/2019 BD099 2000001587
ALFKI GF 3930003567 5/20/2019 BD099 2000001588
ALFKI GF 3930003567 5/20/2019 BD099 2000001589
ALFKI GF 3930003567 5/20/2019 BD099 2000001590
ALFKI GF 3930003567 5/20/2019 BD099 2000001591
ALFKI GF 3930003567 5/20/2019 BD099 2000001591
ALFKI GF 3930003567 5/20/2019 BD099 2000001592
ALFKI GF 3930003567 5/20/2019 BD099 2000001593
ALFKI GF 3930003567 5/20/2019 BD099 2000001594
ALFKI GF 3930003567 5/20/2019 BD099 2000001595
ALFKI GF 3930003567 5/20/2019 BD099 2000001596
ALFKI GF 3930003567 5/20/2019 BD099 2000001597
ALFKI GF 3930003567 5/20/2019 BD099 2000001598
ALFKI GF 3930003567 5/20/2019 BD099 2000001599
ALFKI GF 3930003567 5/20/2019 BD099 2000001600
ALFKI GF 3930003567 5/20/2019 BD099 2000001601
ALFKI GF 3930003567 5/20/2019 BD099 2000001602
ALFKI GF 3930003567 5/20/2019 BD099 2000001625
ALFKI GF 3930003567 5/20/2019 BD099 2000001626
BB GF 3930006612 5/20/2019 BD118 2000001583
BB GF 3930006612 5/20/2019 BD118 2000001584
BB GF 3930006612 5/20/2019 BD118 2000001585
BB GF 3930006612 5/20/2019 BD118 2000001585
BK GF 3930012892 5/20/2019 BD106 2000001603
BK GF 3930012892 5/20/2019 BD106 2000001603
BK GF 3930012892 5/20/2019 BD106 2000001604
BK GF 3930012892 5/20/2019 BD106 2000001605
BK GF 3930012892 5/20/2019 BD106 2000001606
BK GF 3930012892 5/20/2019 BD106 2000001606
BK GF 3930012892 5/20/2019 BD106 2000001608
BK GF 3930012892 5/20/2019 BD106 2000001607
BK GF 3930012892 5/20/2019 BD106 2000001607
BK GF 3930012892 5/20/2019 BD106 2000001609
BK GF 3930012892 5/20/2019 BD106 2000001610
BK GF 3930012892 5/20/2019 BD106 2000001611
BK GF 3930012892 5/20/2019 BD106 2000001612
BK GF 3930012892 5/20/2019 BD106 2000001613
BK GF 3930012892 5/20/2019 BD106 2000001627
PROG GENIO 3930086136 5/20/2019 BD132 2000001581
PROG GENIO 3930086136 5/20/2019 BD132 2000001582
SK ADMIN 3930078214 5/20/2019 BD135 2000001614
SK ADMIN 3930078214 5/20/2019 BD135 2000001615
SK ADMIN 3930078214 5/20/2019 BD135 2000001616
SK ADMIN 3930078214 5/20/2019 BD135 2000001616
SK ADMIN 3930078214 5/20/2019 BD135 2000001617
SK ADMIN 3930078214 5/20/2019 BD135 2000001624
SK YOL 3930163718 5/20/2019 BD145 2000001618
SK YOL 3930163718 5/20/2019 BD145 2000001618
SK YOL 3930163718 5/20/2019 BD145 2000001619
SK YOL 3930163718 5/20/2019 BD145 2000001620
SK YOL 3930163718 5/20/2019 BD145 2000001621
SK YOL 3930163718 5/20/2019 BD145 2000001622
SK YOL 3930163718 5/20/2019 BD145 2000001623
ALFKI GF 3930003567 5/21/2019 BD099 2000001628
BB GF 3930006612 5/21/2019 BD118 2000001631
BB GF 3930006612 5/21/2019 BD118 2000001632
BB GF 3930006612 5/21/2019 BD118 2000001633
BB GF 3930006612 5/21/2019 BD118 2000001634
BK GF 3930012892 5/21/2019 BD106 2000001629
BK GF 3930012892 5/21/2019 BD106 2000001629
BK GF 3930012892 5/21/2019 BD106 2000001630
SK YOL 3930163718 5/21/2019 BD145 2000001635
SK YOL 3930163718 5/21/2019 BD145 2000001636
SK YOL 3930163718 5/21/2019 BD145 2000001636
ALFKI GF 3930003567 5/22/2019 BD099 2000001641
ALFKI GF 3930003567 5/22/2019 BD099 2000001642
ALFKI GF 3930003567 5/22/2019 BD099 2000001643
ALFKI GF 3930003567 5/22/2019 BD099 2000001644
ALFKI GF 3930003567 5/22/2019 BD099 2000001645
ALFKI GF 3930003567 5/22/2019 BD099 2000001646
ALFKI GF 3930003567 5/22/2019 BD099 2000001647
ALFKI GF 3930003567 5/22/2019 BD099 2000001648
ALFKI GF 3930003567 5/22/2019 BD099 2000001649
ALFKI GF 3930003567 5/22/2019 BD099 2000001650
ALFKI GF 3930003567 5/22/2019 BD099 2000001655
ALFKI GF 3930003567 5/22/2019 BD099 2000001656
ALFKI GF 3930003567 5/22/2019 BD099 2000001657
ALFKI GF 3930003567 5/22/2019 BD099 2000001658
BB GF 3930006612 5/22/2019 BD118 2000001652
BK GF 3930012892 5/22/2019 BD106 2000001651
BK GF 3930012892 5/22/2019 BD106 2000001659
SK YOL 3930163718 5/22/2019 BD145 2000001639
SK YOL 3930163718 5/22/2019 BD145 2000001640
ALFKI GF 3930003567 5/23/2019 BD099 2000001668
ALFKI GF 3930003567 5/23/2019 BD099 2000001668
ALFKI GF 3930003567 5/23/2019 BD099 2000001669
ALFKI GF 3930003567 5/23/2019 BD099 2000001670
ALFKI GF 3930003567 5/23/2019 BD099 2000001671
ALFKI GF 3930003567 5/23/2019 BD099 2000001671
ALFKI GF 3930003567 5/23/2019 BD099 2000001672
ALFKI GF 3930003567 5/23/2019 BD099 2000001673
ALFKI GF 3930003567 5/23/2019 BD099 2000001673
ALFKI GF 3930003567 5/23/2019 BD099 2000001673
ALFKI GF 3930003567 5/23/2019 BD099 2000001673
ALFKI GF 3930003567 5/23/2019 BD099 2000001674
ALFKI GF 3930003567 5/23/2019 BD099 2000001675
ALFKI GF 3930003567 5/23/2019 BD099 2000001676
ALFKI GF 3930003567 5/23/2019 BD099 2000001677
ALFKI GF 3930003567 5/23/2019 BD099 2000001678
ALFKI GF 3930003567 5/23/2019 BD099 2000001679
ALFKI GF 3930003567 5/23/2019 BD099 2000001680
ALFKI GF 3930003567 5/23/2019 BD099 2000001681
ALFKI GF 3930003567 5/23/2019 BD099 2000001682
ALFKI GF 3930003567 5/23/2019 BD099 2000001683
BB GF 3930006612 5/23/2019 BD118 2000001663
BB GF 3930006612 5/23/2019 BD118 2000001664
BB GF 3930006612 5/23/2019 BD118 2000001665
BK GF 3930012892 5/23/2019 BD106 2000001666
BK GF 3930012892 5/23/2019 BD106 2000001667
BK GF 3930012892 5/23/2019 BD106 2000001667
ALFKI GF 3930003567 5/24/2019 BD099 2000001685
ALFKI GF 3930003567 5/24/2019 BD099 2000001686
BB GF 3930006612 5/24/2019 BD118 2000001698
BB GF 3930006612 5/24/2019 BD118 2000001699
BB GF 3930006612 5/24/2019 BD118 2000001700
BB GF 3930006612 5/24/2019 BD118 2000001700
BB GF 3930006612 5/24/2019 BD118 2000001701
BB GF 3930006612 5/24/2019 BD118 2000001701
BB GF 3930006612 5/24/2019 BD118 2000001701
BB GF 3930006612 5/24/2019 BD118 2000001701
BK GF 3930012892 5/24/2019 BD106 2000001689
BK GF 3930012892 5/24/2019 BD106 2000001690
BK GF 3930012892 5/24/2019 BD106 2000001691
BK GF 3930012892 5/24/2019 BD106 2000001691
BK GF 3930012892 5/24/2019 BD106 2000001692
BK GF 3930012892 5/24/2019 BD106 2000001693
BK GF 3930012892 5/24/2019 BD106 2000001694
BK GF 3930012892 5/24/2019 BD106 2000001694
BK GF 3930012892 5/24/2019 BD106 2000001695
BK GF 3930012892 5/24/2019 BD106 2000001696
BK GF 3930012892 5/24/2019 BD106 2000001697
SK ADMIN 3930078214 5/24/2019 BD135 2000001687
SK YOL 3930163718 5/24/2019 BD145 2000001688
ALFKI GF 3930003567 5/27/2019 BD099 2000001709
ALFKI GF 3930003567 5/27/2019 BD099 2000001710
ALFKI GF 3930003567 5/27/2019 BD099 2000001711
ALFKI GF 3930003567 5/27/2019 BD099 2000001712
ALFKI GF 3930003567 5/27/2019 BD099 2000001713
ALFKI GF 3930003567 5/27/2019 BD099 2000001714
ALFKI GF 3930003567 5/27/2019 BD099 2000001715
ALFKI GF 3930003567 5/27/2019 BD099 2000001716
ALFKI GF 3930003567 5/27/2019 BD099 2000001716
ALFKI GF 3930003567 5/27/2019 BD099 2000001716
ALFKI GF 3930003567 5/27/2019 BD099 2000001716
ALFKI GF 3930003567 5/27/2019 BD099 2000001716
BB GF 3930006612 5/27/2019 BD118 2000001702
BB GF 3930006612 5/27/2019 BD118 2000001703
BB GF 3930006612 5/27/2019 BD118 2000001704
BB GF 3930006612 5/27/2019 BD118 2000001704
BB GF 3930006612 5/27/2019 BD118 2000001704
BB GF 3930006612 5/27/2019 BD118 2000001705
BB GF 3930006612 5/27/2019 BD118 2000001705
BB GF 3930006612 5/27/2019 BD118 2000001706
BB GF 3930006612 5/27/2019 BD118 2000001707
BB GF 3930006612 5/27/2019 BD118 2000001708
SK ADMIN 3930078214 5/27/2019 BD135 2000001717
SK ADMIN 3930078214 5/27/2019 BD135 2000001718
SK YOL 3930163718 5/27/2019 BD145 2000001719
SK YOL 3930163718 5/27/2019 BD145 2000001720
SK YOL 3930163718 5/27/2019 BD145 2000001721
SK YOL 3930163718 5/27/2019 BD145 2000001722
SK YOL 3930163718 5/27/2019 BD145 2000001723
ALFKI GF 3930003567 5/28/2019 BD099 2000001751
BB GF 3930006612 5/28/2019 BD118 2000001729
BB GF 3930006612 5/28/2019 BD118 2000001730
BB GF 3930006612 5/28/2019 BD118 2000001731
BB GF 3930006612 5/28/2019 BD118 2000001732
BB GF 3930006612 5/28/2019 BD118 2000001733
BB GF 3930006612 5/28/2019 BD118 2000001735
BB GF 3930006612 5/28/2019 BD118 2000001736
BB GF 3930006612 5/28/2019 BD118 2000001737
BB GF 3930006612 5/28/2019 BD118 2000001738
BB GF 3930006612 5/28/2019 BD118 2000001734
BK GF 3930012892 5/28/2019 BD106 2000001739
BK GF 3930012892 5/28/2019 BD106 2000001740
BK GF 3930012892 5/28/2019 BD106 2000001741
BK GF 3930012892 5/28/2019 BD106 2000001742
BK GF 3930012892 5/28/2019 BD106 2000001743
BK GF 3930012892 5/28/2019 BD106 2000001744
BK GF 3930012892 5/28/2019 BD106 2000001745
BK GF 3930012892 5/28/2019 BD106 2000001746
BK GF 3930012892 5/28/2019 BD106 2000001747
BK GF 3930012892 5/28/2019 BD106 2000001747
BK GF 3930012892 5/28/2019 BD106 2000001753
BK GF 3930012892 5/28/2019 BD106 2000001753
BK GF 3930012892 5/28/2019 BD106 2000001753
PROG GENIO 3930086136 5/28/2019 BD132 2000001724
SK ADMIN 3930078214 5/28/2019 BD135 2000001725
SK ADMIN 3930078214 5/28/2019 BD135 2000001726
SK ADMIN 3930078214 5/28/2019 BD135 2000001727
SK ADMIN 3930078214 5/28/2019 BD135 2000001728
SK ADMIN 3930078214 5/28/2019 BD135 2000001728
SK ADMIN 3930078214 5/28/2019 BD135 2000001752
ALFKI GF 3930003567 5/29/2019 BD099 2000001762
ALFKI GF 3930003567 5/29/2019 BD099 2000001762
ALFKI GF 3930003567 5/29/2019 BD099 2000001762
BB GF 3930006612 5/29/2019 BD118 2000001763
BB GF 3930006612 5/29/2019 BD118 2000001765
BB GF 3930006612 5/29/2019 BD118 2000001764
BB GF 3930006612 5/29/2019 BD118 2000001766
BB GF 3930006612 5/29/2019 BD118 2000001767
BB GF 3930006612 5/29/2019 BD118 2000001767
BB GF 3930006612 5/29/2019 BD118 2000001768
BB GF 3930006612 5/29/2019 BD118 2000001768
BB GF 3930006612 5/29/2019 BD118 2000001768
BB GF 3930006612 5/29/2019 BD118 2000001768
BB GF 3930006612 5/29/2019 BD118 2000001768
BB GF 3930006612 5/29/2019 BD118 2000001768
BB GF 3930006612 5/29/2019 BD118 2000001768
BB GF 3930006612 5/29/2019 BD118 2000001769
BB GF 3930006612 5/29/2019 BD118 2000001769
BK GF 3930012892 5/29/2019 BD106 2000001756
BK GF 3930012892 5/29/2019 BD106 2000001757
BK GF 3930012892 5/29/2019 BD106 2000001758
SK ADMIN 3930078214 5/29/2019 BD135 2000001759
SK ADMIN 3930078214 5/29/2019 BD135 2000001760
SK YOL 3930163718 5/29/2019 BD145 2000001761
ALFKI GF 3930003567 5/30/2019 BD099 2000001786
ALFKI GF 3930003567 5/30/2019 BD099 2000001787
ALFKI GF 3930003567 5/30/2019 BD099 2000001788
ALFKI GF 3930003567 5/30/2019 BD099 2000001788
ALFKI GF 3930003567 5/30/2019 BD099 2000001788
ALFKI GF 3930003567 5/30/2019 BD099 2000001788
ALFKI GF 3930003567 5/30/2019 BD099 2000001788
ALFKI GF 3930003567 5/30/2019 BD099 2000001788
ALFKI GF 3930003567 5/30/2019 BD099 2000001788
ALFKI GF 3930003567 5/30/2019 BD099 2000001789
BB GF 3930006612 5/30/2019 BD118 2000001781
BB GF 3930006612 5/30/2019 BD118 2000001782
BB GF 3930006612 5/30/2019 BD118 2000001783
BB GF 3930006612 5/30/2019 BD118 2000001783
BK GF 3930012892 5/30/2019 BD106 2000001784
BK GF 3930012892 5/30/2019 BD106 2000001785
BK GF 3930012892 5/30/2019 BD106 2000001785
PROG GENIO 3930086136 5/30/2019 BD132 2000001775
SK ADMIN 3930078214 5/30/2019 BD135 2000001778
SK ADMIN 3930078214 5/30/2019 BD135 2000001780
SK ADMIN 3930078214 5/30/2019 BD135 2000001780
SK YOL 3930163718 5/30/2019 BD145 2000001776
SK YOL 3930163718 5/30/2019 BD145 2000001777
SK YOL 3930163718 5/30/2019 BD145 2000001779
BB GF 3930006612 5/31/2019 BD118 2000001794
BK GF 3930012892 5/31/2019 BD106 2000001792
BK GF 3930012892 5/31/2019 BD106 2000001793
BK GF 3930012892 5/31/2019 BD106 2000001793
SK ADMIN 3930078214 5/31/2019 BD135 2000001790
SK ADMIN 3930078214 5/31/2019 BD135 2000001790
SK YOL 3930163718 5/31/2019 BD145 2000001791
SK YOL 3930163718 5/31/2019 BD145 2000001791
ALFKI GF 3930003567 6/3/2019 BD099 2000001811
ALFKI GF 3930003567 6/3/2019 BD099 2000001812
ALFKI GF 3930003567 6/3/2019 BD099 2000001813
ALFKI GF 3930003567 6/3/2019 BD099 2000001814
ALFKI GF 3930003567 6/3/2019 BD099 2000001815
ALFKI GF 3930003567 6/3/2019 BD099 2000001816
ALFKI GF 3930003567 6/3/2019 BD099 2000001817
ALFKI GF 3930003567 6/3/2019 BD099 2000001818
ALFKI GF 3930003567 6/3/2019 BD099 2000001819
ALFKI GF 3930003567 6/3/2019 BD099 2000001820
ALFKI GF 3930003567 6/3/2019 BD099 2000001821
ALFKI GF 3930003567 6/3/2019 BD099 2000001822
ALFKI GF 3930003567 6/3/2019 BD099 2000001823
ALFKI GF 3930003567 6/3/2019 BD099 2000001824
ALFKI GF 3930003567 6/3/2019 BD099 2000001824
ALFKI GF 3930003567 6/3/2019 BD099 2000001825
ALFKI GF 3930003567 6/3/2019 BD099 2000001826
ALFKI GF 3930003567 6/3/2019 BD099 2000001827
ALFKI GF 3930003567 6/3/2019 BD099 2000001828
ALFKI GF 3930003567 6/3/2019 BD099 2000001829
ALFKI GF 3930003567 6/3/2019 BD099 2000001830
ALFKI GF 3930003567 6/3/2019 BD099 2000001831
ALFKI GF 3930003567 6/3/2019 BD099 2000001832
ALFKI GF 3930003567 6/3/2019 BD099 2000001833
ALFKI GF 3930003567 6/3/2019 BD099 2000001833
ALFKI GF 3930003567 6/3/2019 BD099 2000001833
BB GF 3930006612 6/3/2019 BD118 2000001798
BB GF 3930006612 6/3/2019 BD118 2000001798
BB GF 3930006612 6/3/2019 BD118 2000001799
BB GF 3930006612 6/3/2019 BD118 2000001800
BB GF 3930006612 6/3/2019 BD118 2000001801
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001802
BB GF 3930006612 6/3/2019 BD118 2000001803
BB GF 3930006612 6/3/2019 BD118 2000001804
BK GF 3930012892 6/3/2019 BD106 2000001807
BK GF 3930012892 6/3/2019 BD106 2000001805
BK GF 3930012892 6/3/2019 BD106 2000001805
BK GF 3930012892 6/3/2019 BD106 2000001806
BK GF 3930012892 6/3/2019 BD106 2000001808
BK GF 3930012892 6/3/2019 BD106 2000001809
BK GF 3930012892 6/3/2019 BD106 2000001810
SK YOL 3930163718 6/3/2019 BD145 2000001797
ALFKI GF 3930003567 6/4/2019 BD099 2000001841
ALFKI GF 3930003567 6/4/2019 BD099 2000001842
ALFKI GF 3930003567 6/4/2019 BD099 2000001843
ALFKI GF 3930003567 6/4/2019 BD099 2000001843
ALFKI GF 3930003567 6/4/2019 BD099 2000001843
ALFKI GF 3930003567 6/4/2019 BD099 2000001843
ALFKI GF 3930003567 6/4/2019 BD099 2000001844
ALFKI GF 3930003567 6/4/2019 BD099 2000001845
ALFKI GF 3930003567 6/4/2019 BD099 2000001846
ALFKI GF 3930003567 6/4/2019 BD099 2000001847
ALFKI GF 3930003567 6/4/2019 BD099 2000001848
ALFKI GF 3930003567 6/4/2019 BD099 2000001849
ALFKI GF 3930003567 6/4/2019 BD099 2000001850
BB GF 3930006612 6/4/2019 BD118 2000001834
BB GF 3930006612 6/4/2019 BD118 2000001835
BK GF 3930012892 6/4/2019 BD106 2000001836
PROG GENIO 3930086136 6/4/2019 BD132 2000001837
SK ADMIN 3930078214 6/4/2019 BD135 2000001838
SK ADMIN 3930078214 6/4/2019 BD135 2000001839
SK YOL 3930163718 6/4/2019 BD145 2000001840
ALFKI GF 3930003567 6/6/2019 BD099 2000001857
ALFKI GF 3930003567 6/6/2019 BD099 2000001858
ALFKI GF 3930003567 6/6/2019 BD099 2000001859
ALFKI GF 3930003567 6/6/2019 BD099 2000001859
ALFKI GF 3930003567 6/6/2019 BD099 2000001863
ALFKI GF 3930003567 6/6/2019 BD099 2000001864
ALFKI GF 3930003567 6/6/2019 BD099 2000001865
ALFKI GF 3930003567 6/6/2019 BD099 2000001866
BB GF 3930006612 6/6/2019 BD118 2000001851
BB GF 3930006612 6/6/2019 BD118 2000001852
BB GF 3930006612 6/6/2019 BD118 2000001852
BB GF 3930006612 6/6/2019 BD118 2000001852
BB GF 3930006612 6/6/2019 BD118 2000001853
BB GF 3930006612 6/6/2019 BD118 2000001854
BB GF 3930006612 6/6/2019 BD118 2000001854
BB GF 3930006612 6/6/2019 BD118 2000001854
BB GF 3930006612 6/6/2019 BD118 2000001854
BB GF 3930006612 6/6/2019 BD118 2000001854
BB GF 3930006612 6/6/2019 BD118 2000001855
BB GF 3930006612 6/6/2019 BD118 2000001856
BB GF 3930006612 6/6/2019 BD118 2000001861
BB GF 3930006612 6/6/2019 BD118 2000001862
SK YOL 3930163718 6/6/2019 BD145 2000001860
ALFKI GF 3930003567 6/7/2019 BD099 2000001883
ALFKI GF 3930003567 6/7/2019 BD099 2000001884
ALFKI GF 3930003567 6/7/2019 BD099 2000001885
ALFKI GF 3930003567 6/7/2019 BD099 2000001886
ALFKI GF 3930003567 6/7/2019 BD099 2000001887
ALFKI GF 3930003567 6/7/2019 BD099 2000001888
ALFKI GF 3930003567 6/7/2019 BD099 2000001889
ALFKI GF 3930003567 6/7/2019 BD099 2000001890
ALFKI GF 3930003567 6/7/2019 BD099 2000001891
ALFKI GF 3930003567 6/7/2019 BD099 2000001892
ALFKI GF 3930003567 6/7/2019 BD099 2000001893
BB GF 3930006612 6/7/2019 BD118 2000001905
BB GF 3930006612 6/7/2019 BD118 2000001894
BB GF 3930006612 6/7/2019 BD118 2000001895
BB GF 3930006612 6/7/2019 BD118 2000001896
BB GF 3930006612 6/7/2019 BD118 2000001897
BB GF 3930006612 6/7/2019 BD118 2000001898
BB GF 3930006612 6/7/2019 BD118 2000001899
BB GF 3930006612 6/7/2019 BD118 2000001900
BB GF 3930006612 6/7/2019 BD118 2000001900
BB GF 3930006612 6/7/2019 BD118 2000001901
BB GF 3930006612 6/7/2019 BD118 2000001901
BB GF 3930006612 6/7/2019 BD118 2000001902
BB GF 3930006612 6/7/2019 BD118 2000001903
BB GF 3930006612 6/7/2019 BD118 2000001904
BB GF 3930006612 6/7/2019 BD118 2000001906
BB GF 3930006612 6/7/2019 BD118 2000001906
BK GF 3930012892 6/7/2019 BD106 2000001867
BK GF 3930012892 6/7/2019 BD106 2000001868
BK GF 3930012892 6/7/2019 BD106 2000001869
BK GF 3930012892 6/7/2019 BD106 2000001870
BK GF 3930012892 6/7/2019 BD106 2000001871
BK GF 3930012892 6/7/2019 BD106 2000001872
BK GF 3930012892 6/7/2019 BD106 2000001873
BK GF 3930012892 6/7/2019 BD106 2000001873
BK GF 3930012892 6/7/2019 BD106 2000001908
BK GF 3930012892 6/7/2019 BD106 2000001909
SK ADMIN 3930078214 6/7/2019 BD135 2000001874
SK ADMIN 3930078214 6/7/2019 BD135 2000001875
SK ADMIN 3930078214 6/7/2019 BD135 2000001876
SK ADMIN 3930078214 6/7/2019 BD135 2000001877
SK ADMIN 3930078214 6/7/2019 BD135 2000001877
SK ADMIN 3930078214 6/7/2019 BD135 2000001879
SK YOL 3930163718 6/7/2019 BD145 2000001878
SK YOL 3930163718 6/7/2019 BD145 2000001880
SK YOL 3930163718 6/7/2019 BD145 2000001880
SK YOL 3930163718 6/7/2019 BD145 2000001880
SK YOL 3930163718 6/7/2019 BD145 2000001881
SK YOL 3930163718 6/7/2019 BD145 2000001882
SK YOL 3930163718 6/7/2019 BD145 2000001907
SK YOL 3930163718 6/7/2019 BD145 2000001907
ALFKI GF 3930003567 6/10/2019 BD099 2000001915
ALFKI GF 3930003567 6/10/2019 BD099 2000001916
ALFKI GF 3930003567 6/10/2019 BD099 2000001917
ALFKI GF 3930003567 6/10/2019 BD099 2000001918
ALFKI GF 3930003567 6/10/2019 BD099 2000001918
ALFKI GF 3930003567 6/10/2019 BD099 2000001923
ALFKI GF 3930003567 6/10/2019 BD099 2000001924
ALFKI GF 3930003567 6/10/2019 BD099 2000001925
BB GF 3930006612 6/10/2019 BD118 2000001913
BK GF 3930012892 6/10/2019 BD106 2000001919
BK GF 3930012892 6/10/2019 BD106 2000001920
BK GF 3930012892 6/10/2019 BD106 2000001921
SK YOL 3930163718 6/10/2019 BD145 2000001914
SK YOL 3930163718 6/10/2019 BD145 2000001922
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
SK YOL 3930163718 6/10/2019 BD145 2000001926
BK GF 3930012892 6/11/2019 BD106 2000001934
BK GF 3930012892 6/11/2019 BD106 2000001935
PROG GENIO 3930086136 6/11/2019 BD132 2000001931
PROG GENIO 3930086136 6/11/2019 BD132 2000001931
PROG GENIO 3930086136 6/11/2019 BD132 2000001931
PROG GENIO 3930086136 6/11/2019 BD132 2000001932
PROG GENIO 3930086136 6/11/2019 BD132 2000001933
SK ADMIN 3930078214 6/11/2019 BD135 2000001937
SK ADMIN 3930078214 6/11/2019 BD135 2000001937
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
SK YOL 3930163718 6/11/2019 BD145 2000001936
ALFKI GF 3930003567 6/13/2019 BD099 2000001941
ALFKI GF 3930003567 6/13/2019 BD099 2000001942
ALFKI GF 3930003567 6/13/2019 BD099 2000001943
ALFKI GF 3930003567 6/13/2019 BD099 2000001956
ALFKI GF 3930003567 6/13/2019 BD099 2000001956
BB GF 3930006612 6/13/2019 BD118 2000001938
BB GF 3930006612 6/13/2019 BD118 2000001939
BB GF 3930006612 6/13/2019 BD118 2000001940
BK GF 3930012892 6/13/2019 BD106 2000001945
BK GF 3930012892 6/13/2019 BD106 2000001946
BK GF 3930012892 6/13/2019 BD106 2000001947
BK GF 3930012892 6/13/2019 BD106 2000001948
BK GF 3930012892 6/13/2019 BD106 2000001953
BK GF 3930012892 6/13/2019 BD106 2000001953
SK ADMIN 3930078214 6/13/2019 BD135 2000001949
SK ADMIN 3930078214 6/13/2019 BD135 2000001950
SK ADMIN 3930078214 6/13/2019 BD135 2000001950
SK ADMIN 3930078214 6/13/2019 BD135 2000001951
SK ADMIN 3930078214 6/13/2019 BD135 2000001951
SK YOL 3930163718 6/13/2019 BD145 2000001952
SK YOL 3930163718 6/13/2019 BD145 2000001952
SK YOL 3930163718 6/13/2019 BD145 2000001952
SK YOL 3930163718 6/13/2019 BD145 2000001954
ALFKI GF 3930003567 6/14/2019 BD099 2000001958
ALFKI GF 3930003567 6/14/2019 BD099 2000001975
ALFKI GF 3930003567 6/14/2019 BD099 2000001976
ALFKI GF 3930003567 6/14/2019 BD099 2000001977
ALFKI GF 3930003567 6/14/2019 BD099 2000001957
ALFKI GF 3930003567 6/14/2019 BD099 2000001957
ALKFI MYB 395003873 6/14/2019 MAB86 2000001980
ALKFI MYB 395003873 6/14/2019 MAB86 2000001979
BB DAVAO 22000005952 6/14/2019 BOC89 2000001978
BB GF 3930006612 6/14/2019 BD118 2000001966
BB GF 3930006612 6/14/2019 BD118 2000001967
BB GF 3930006612 6/14/2019 BD118 2000001968
BB GF 3930006612 6/14/2019 BD118 2000001969
BB GF 3930006612 6/14/2019 BD118 2000001970
BB GF 3930006612 6/14/2019 BD118 2000001971
BB GF 3930006612 6/14/2019 BD118 2000001971
BB GF 3930006612 6/14/2019 BD118 2000001972
BB GF 3930006612 6/14/2019 BD118 2000001973
BB GF 3930006612 6/14/2019 BD118 2000001974
BK GF 3930012892 6/14/2019 BD106 2000001960
BK GF 3930012892 6/14/2019 BD106 2000001961
BK GF 3930012892 6/14/2019 BD106 2000001961
BK GF 3930012892 6/14/2019 BD106 2000001962
BK GF 3930012892 6/14/2019 BD106 2000001963
BK GF 3930012892 6/14/2019 BD106 2000001964
SK ADMIN 3930078214 6/14/2019 BD135 2000001959
SK YOL 3930163718 6/14/2019 BD145 2000001965
ALFKI GF 3930003567 6/17/2019 BD099 2000001989
ALFKI GF 3930003567 6/17/2019 BD099 2000001998
ALFKI GF 3930003567 6/17/2019 BD099 2000001999
BB GF 3930006612 6/17/2019 BD118 2000001981
BB GF 3930006612 6/17/2019 BD118 2000001982
BB GF 3930006612 6/17/2019 BD118 2000001983
BB GF 3930006612 6/17/2019 BD118 2000001984
BB GF 3930006612 6/17/2019 BD118 2000001985
BB GF 3930006612 6/17/2019 BD118 2000001986
BB GF 3930006612 6/17/2019 BD118 2000001987
BB GF 3930006612 6/17/2019 BD118 2000001988
BB GF 3930006612 6/17/2019 BD118 2000001992
BK GF 3930012892 6/17/2019 BD106 2000001993
BK GF 3930012892 6/17/2019 BD106 2000001994
BK GF 3930012892 6/17/2019 BD106 2000001995
BK GF 3930012892 6/17/2019 BD106 2000001996
SK ADMIN 3930078214 6/17/2019 BD135 2000001990
SK ADMIN 3930078214 6/17/2019 BD135 2000001990
SK ADMIN 3930078214 6/17/2019 BD135 2000001991
ALFKI GF 3930003567 6/18/2019 BD099 2000002013
ALFKI GF 3930003567 6/18/2019 BD099 2000002013
ALFKI GF 3930003567 6/18/2019 BD099 2000002014
ALFKI GF 3930003567 6/18/2019 BD099 2000002015
ALFKI GF 3930003567 6/18/2019 BD099 2000002016
ALFKI GF 3930003567 6/18/2019 BD099 2000002017
ALFKI GF 3930003567 6/18/2019 BD099 2000002018
ALFKI GF 3930003567 6/18/2019 BD099 2000002019
ALFKI GF 3930003567 6/18/2019 BD099 2000002020
ALFKI GF 3930003567 6/18/2019 BD099 2000002021
ALFKI GF 3930003567 6/18/2019 BD099 2000002022
ALFKI GF 3930003567 6/18/2019 BD099 2000002023
ALFKI GF 3930003567 6/18/2019 BD099 2000002024
ALFKI GF 3930003567 6/18/2019 BD099 2000002025
ALFKI GF 3930003567 6/18/2019 BD099 2000002026
ALFKI GF 3930003567 6/18/2019 BD099 2000002027
ALFKI GF 3930003567 6/18/2019 BD099 2000002028
ALFKI GF 3930003567 6/18/2019 BD099 2000002029
ALFKI GF 3930003567 6/18/2019 BD099 2000002030
ALFKI GF 3930003567 6/18/2019 BD099 2000002031
ALFKI GF 3930003567 6/18/2019 BD099 2000002032
ALFKI GF 3930003567 6/18/2019 BD099 2000002033
ALFKI GF 3930003567 6/18/2019 BD099 2000002034
ALFKI GF 3930003567 6/18/2019 BD099 2000002035
ALFKI GF 3930003567 6/18/2019 BD099 2000002036
ALFKI GF 3930003567 6/18/2019 BD099 2000002037
ALFKI GF 3930003567 6/18/2019 BD099 2000002038
ALFKI GF 3930003567 6/18/2019 BD099 2000002039
ALFKI GF 3930003567 6/18/2019 BD099 2000002039
ALFKI GF 3930003567 6/18/2019 BD099 2000002040
ALFKI GF 3930003567 6/18/2019 BD099 2000002041
ALFKI GF 3930003567 6/18/2019 BD099 2000002042
ALFKI GF 3930003567 6/18/2019 BD099 2000002042
ALFKI GF 3930003567 6/18/2019 BD099 2000002043
ALFKI GF 3930003567 6/18/2019 BD099 2000002044
ALFKI GF 3930003567 6/18/2019 BD099 2000002045
ALFKI GF 3930003567 6/18/2019 BD099 2000002045
BB GF 3930006612 6/18/2019 BD118 2000002000
BB GF 3930006612 6/18/2019 BD118 2000002000
BB GF 3930006612 6/18/2019 BD118 2000002001
BB GF 3930006612 6/18/2019 BD118 2000002001
BB GF 3930006612 6/18/2019 BD118 2000002002
BB GF 3930006612 6/18/2019 BD118 2000002002
BB GF 3930006612 6/18/2019 BD118 2000002002
BB GF 3930006612 6/18/2019 BD118 2000002002
BB GF 3930006612 6/18/2019 BD118 2000002003
BB GF 3930006612 6/18/2019 BD118 2000002004
BK GF 3930012892 6/18/2019 BD106 2000002005
BK GF 3930012892 6/18/2019 BD106 2000002006
BK GF 3930012892 6/18/2019 BD106 2000002010
BK GF 3930012892 6/18/2019 BD106 2000002011
BK GF 3930012892 6/18/2019 BD106 2000002011
BK GF 3930012892 6/18/2019 BD106 2000002011
BK GF 3930012892 6/18/2019 BD106 2000002012
SK ADMIN 3930078214 6/18/2019 BD135 2000002007
SK ADMIN 3930078214 6/18/2019 BD135 2000002007
SK YOL 3930163718 6/18/2019 BD145 2000002008
SK YOL 3930163718 6/18/2019 BD145 2000002009
ALFKI GF 3930003567 6/19/2019 BD099 2000002058
ALFKI GF 3930003567 6/19/2019 BD099 2000002059
ALFKI GF 3930003567 6/19/2019 BD099 2000002060
ALFKI GF 3930003567 6/19/2019 BD099 2000002061
BB GF 3930006612 6/19/2019 BD118 2000002054
BB GF 3930006612 6/19/2019 BD118 2000002054
BB GF 3930006612 6/19/2019 BD118 2000002055
SK ADMIN 3930078214 6/19/2019 BD135 2000002056
SK ADMIN 3930078214 6/19/2019 BD135 2000002057
ALFKI GF 3930003567 6/20/2019 BD099 2000002064
ALFKI GF 3930003567 6/20/2019 BD099 2000002065
ALFKI GF 3930003567 6/20/2019 BD099 2000002065
BB GF 3930006612 6/20/2019 BD118 2000002066
BB GF 3930006612 6/20/2019 BD118 2000002066
BB GF 3930006612 6/20/2019 BD118 2000002067
BB GF 3930006612 6/20/2019 BD118 2000002068
BB GF 3930006612 6/20/2019 BD118 2000002069
BB GF 3930006612 6/20/2019 BD118 2000002070
BB GF 3930006612 6/20/2019 BD118 2000002071
SK ADMIN 3930078214 6/20/2019 BD135 2000002073
SK ADMIN 3930078214 6/20/2019 BD135 2000002073
SK ADMIN 3930078214 6/20/2019 BD135 2000002073
SK ADMIN 3930078214 6/20/2019 BD135 2000002073
SK ADMIN 3930078214 6/20/2019 BD135 2000002073
SK ADMIN 3930078214 6/20/2019 BD135 2000002073
SK ADMIN 3930078214 6/20/2019 BD135 2000002073
SK ADMIN 3930078214 6/20/2019 BD135 2000002073
SK YOL 3930163718 6/20/2019 BD145 2000002072
ALFKI GF 3930003567 6/21/2019 BD099 2000002075
ALFKI GF 3930003567 6/21/2019 BD099 2000002079
ALFKI GF 3930003567 6/21/2019 BD099 2000002080
ALFKI GF 3930003567 6/21/2019 BD099 2000002081
ALFKI GF 3930003567 6/21/2019 BD099 2000002082
ALFKI GF 3930003567 6/21/2019 BD099 2000002086
BB GF 3930006612 6/21/2019 BD118 2000002078
BK GF 3930012892 6/21/2019 BD106 2000002083
BK GF 3930012892 6/21/2019 BD106 2000002084
BK GF 3930012892 6/21/2019 BD106 2000002087
SK ADMIN 3930078214 6/21/2019 BD135 2000002076
SK ADMIN 3930078214 6/21/2019 BD135 2000002085
SK YOL 3930163718 6/21/2019 BD145 2000002077
SK YOL 3930163718 6/21/2019 BD145 2000002077
ALFKI GF 3930003567 6/24/2019 BD099 2000002116
ALFKI GF 3930003567 6/24/2019 BD099 2000002116
ALFKI GF 3930003567 6/24/2019 BD099 2000002117
ALFKI GF 3930003567 6/24/2019 BD099 2000002118
ALFKI GF 3930003567 6/24/2019 BD099 2000002120
ALFKI GF 3930003567 6/24/2019 BD099 2000002121
ALFKI GF 3930003567 6/24/2019 BD099 2000002122
ALFKI GF 3930003567 6/24/2019 BD099 2000002123
ALFKI GF 3930003567 6/24/2019 BD099 2000002124
ALFKI GF 3930003567 6/24/2019 BD099 2000002125
ALFKI GF 3930003567 6/24/2019 BD099 2000002126
ALFKI GF 3930003567 6/24/2019 BD099 2000002127
ALFKI GF 3930003567 6/24/2019 BD099 2000002127
ALFKI GF 3930003567 6/24/2019 BD099 2000002127
ALFKI GF 3930003567 6/24/2019 BD099 2000002119
ALFKI GF 3930003567 6/24/2019 BD099 2000002129
BB GF 3930006612 6/24/2019 BD118 2000002102
BB GF 3930006612 6/24/2019 BD118 2000002103
BB GF 3930006612 6/24/2019 BD118 2000002103
BB GF 3930006612 6/24/2019 BD118 2000002103
BB GF 3930006612 6/24/2019 BD118 2000002104
BB GF 3930006612 6/24/2019 BD118 2000002104
BB GF 3930006612 6/24/2019 BD118 2000002104
BB GF 3930006612 6/24/2019 BD118 2000002105
BB GF 3930006612 6/24/2019 BD118 2000002105
BK GF 3930012892 6/24/2019 BD106 2000002089
BK GF 3930012892 6/24/2019 BD106 2000002090
BK GF 3930012892 6/24/2019 BD106 2000002091
BK GF 3930012892 6/24/2019 BD106 2000002092
BK GF 3930012892 6/24/2019 BD106 2000002093
BK GF 3930012892 6/24/2019 BD106 2000002094
BK GF 3930012892 6/24/2019 BD106 2000002095
BK GF 3930012892 6/24/2019 BD106 2000002096
BK GF 3930012892 6/24/2019 BD106 2000002097
BK GF 3930012892 6/24/2019 BD106 2000002098
BK GF 3930012892 6/24/2019 BD106 2000002099
BK GF 3930012892 6/24/2019 BD106 2000002100
BK GF 3930012892 6/24/2019 BD106 2000002101
SK ADMIN 3930078214 6/24/2019 BD135 2000002106
SK ADMIN 3930078214 6/24/2019 BD135 2000002107
SK ADMIN 3930078214 6/24/2019 BD135 2000002108
SK ADMIN 3930078214 6/24/2019 BD135 2000002109
SK ADMIN 3930078214 6/24/2019 BD135 2000002128
SK YOL 3930163718 6/24/2019 BD145 2000002110
SK YOL 3930163718 6/24/2019 BD145 2000002111
SK YOL 3930163718 6/24/2019 BD145 2000002112
SK YOL 3930163718 6/24/2019 BD145 2000002113
SK YOL 3930163718 6/24/2019 BD145 2000002114
SK YOL 3930163718 6/24/2019 BD145 2000002115
ALFKI GF 3930003567 6/25/2019 BD099 2000002130
ALFKI GF 3930003567 6/25/2019 BD099 2000002130
ALFKI GF 3930003567 6/25/2019 BD099 2000002130
ALFKI GF 3930003567 6/25/2019 BD099 2000002130
ALFKI GF 3930003567 6/25/2019 BD099 2000002130
ALFKI GF 3930003567 6/25/2019 BD099 2000002130
ALFKI GF 3930003567 6/25/2019 BD099 2000002131
ALFKI GF 3930003567 6/25/2019 BD099 2000002131
BB GF 3930006612 6/25/2019 BD118 2000002132
BB GF 3930006612 6/25/2019 BD118 2000002132
BB GF 3930006612 6/25/2019 BD118 2000002132
BB GF 3930006612 6/25/2019 BD118 2000002132
BB GF 3930006612 6/25/2019 BD118 2000002132
BB GF 3930006612 6/25/2019 BD118 2000002133
BB GF 3930006612 6/25/2019 BD118 2000002134
BB GF 3930006612 6/25/2019 BD118 2000002135
BK GF 3930012892 6/25/2019 BD106 2000002136
BK GF 3930012892 6/25/2019 BD106 2000002137
BK GF 3930012892 6/25/2019 BD106 2000002138
BK GF 3930012892 6/25/2019 BD106 2000002139
BK GF 3930012892 6/25/2019 BD106 2000002140
BK GF 3930012892 6/25/2019 BD106 2000002141
SK ADMIN 3930078214 6/25/2019 BD135 2000002142
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002143
SK ADMIN 3930078214 6/25/2019 BD135 2000002144
SK ADMIN 3930078214 6/25/2019 BD135 2000002144
SK YOL 3930163718 6/25/2019 BD145 2000002145
SK YOL 3930163718 6/25/2019 BD145 2000002146
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
SK YOL 3930163718 6/25/2019 BD145 2000002147
ALFKI GF 3930003567 6/26/2019 BD099 2000002156
ALFKI GF 3930003567 6/26/2019 BD099 2000002157
ALFKI GF 3930003567 6/26/2019 BD099 2000002158
ALFKI GF 3930003567 6/26/2019 BD099 2000002159
ALFKI GF 3930003567 6/26/2019 BD099 2000002160
ALFKI GF 3930003567 6/26/2019 BD099 2000002161
ALFKI GF 3930003567 6/26/2019 BD099 2000002162
ALFKI GF 3930003567 6/26/2019 BD099 2000002163
ALFKI GF 3930003567 6/26/2019 BD099 2000002164
ALFKI GF 3930003567 6/26/2019 BD099 2000002165
ALFKI GF 3930003567 6/26/2019 BD099 2000002166
ALFKI GF 3930003567 6/26/2019 BD099 2000002166
ALFKI GF 3930003567 6/26/2019 BD099 2000002175
ALFKI GF 3930003567 6/26/2019 BD099 2000002175
ALFKI GF 3930003567 6/26/2019 BD099 2000002177
BB GF 3930006612 6/26/2019 BD118 2000002153
BB GF 3930006612 6/26/2019 BD118 2000002154
BB GF 3930006612 6/26/2019 BD118 2000002155
BB GF 3930006612 6/26/2019 BD118 2000002155
BB GF 3930006612 6/26/2019 BD118 2000002155
BK GF 3930012892 6/26/2019 BD106 2000002148
BK GF 3930012892 6/26/2019 BD106 2000002149
BK GF 3930012892 6/26/2019 BD106 2000002150
BK GF 3930012892 6/26/2019 BD106 2000002151
BK GF 3930012892 6/26/2019 BD106 2000002152
SK ADMIN 3930078214 6/26/2019 BD135 2000002167
SK ADMIN 3930078214 6/26/2019 BD135 2000002168
SK YOL 3930163718 6/26/2019 BD145 2000002169
SK YOL 3930163718 6/26/2019 BD145 2000002170
SK YOL 3930163718 6/26/2019 BD145 2000002170
SK YOL 3930163718 6/26/2019 BD145 2000002171
SK YOL 3930163718 6/26/2019 BD145 2000002171
SK YOL 3930163718 6/26/2019 BD145 2000002172
ALFKI GF 3930003567 6/27/2019 BD099 2000002185
ALFKI GF 3930003567 6/27/2019 BD099 2000002186
ALFKI GF 3930003567 6/27/2019 BD099 2000002187
ALFKI GF 3930003567 6/27/2019 BD099 2000002191
ALFKI GF 3930003567 6/27/2019 BD099 2000002192
BB GF 3930006612 6/27/2019 BD118 2000002188
BB GF 3930006612 6/27/2019 BD118 2000002188
BB GF 3930006612 6/27/2019 BD118 2000002189
BB GF 3930006612 6/27/2019 BD118 2000002190
BK GF 3930012892 6/27/2019 BD106 2000002179
BK GF 3930012892 6/27/2019 BD106 2000002180
SK ADMIN 3930078214 6/27/2019 BD135 2000002181
SK ADMIN 3930078214 6/27/2019 BD135 2000002182
SK ADMIN 3930078214 6/27/2019 BD135 2000002183
SK YOL 3930163718 6/27/2019 BD145 2000002184
ALFKI GF 3930003567 6/28/2019 BD099 2000002213
ALFKI GF 3930003567 6/28/2019 BD099 2000002214
ALFKI GF 3930003567 6/28/2019 BD099 2000002215
ALFKI GF 3930003567 6/28/2019 BD099 2000002216
ALFKI GF 3930003567 6/28/2019 BD099 2000002217
ALFKI GF 3930003567 6/28/2019 BD099 2000002217
ALFKI GF 3930003567 6/28/2019 BD099 2000002217
ALFKI GF 3930003567 6/28/2019 BD099 2000002229
ALFKI GF 3930003567 6/28/2019 BD099 2000002230
ALFKI GF 3930003567 6/28/2019 BD099 2000002231
ALFKI GF 3930003567 6/28/2019 BD099 2000002232
ALFKI GF 3930003567 6/28/2019 BD099 2000002233
ALFKI GF 3930003567 6/28/2019 BD099 2000002234
BB GF 3930006612 6/28/2019 BD118 2000002196
BB GF 3930006612 6/28/2019 BD118 2000002197
BB GF 3930006612 6/28/2019 BD118 2000002198
BB GF 3930006612 6/28/2019 BD118 2000002199
BK GF 3930012892 6/28/2019 BD106 2000002200
BK GF 3930012892 6/28/2019 BD106 2000002201
BK GF 3930012892 6/28/2019 BD106 2000002201
BK GF 3930012892 6/28/2019 BD106 2000002201
BK GF 3930012892 6/28/2019 BD106 2000002202
BK GF 3930012892 6/28/2019 BD106 2000002203
BK GF 3930012892 6/28/2019 BD106 2000002204
BK GF 3930012892 6/28/2019 BD106 2000002205
BK GF 3930012892 6/28/2019 BD106 2000002206
BK GF 3930012892 6/28/2019 BD106 2000002207
BK GF 3930012892 6/28/2019 BD106 2000002208
BK GF 3930012892 6/28/2019 BD106 2000002209
BK GF 3930012892 6/28/2019 BD106 2000002210
BK GF 3930012892 6/28/2019 BD106 2000002210
BK GF 3930012892 6/28/2019 BD106 2000002211
PROG GENIO 3930086136 6/28/2019 BD132 2000002212
SK ADMIN 3930078214 6/28/2019 BD135 2000002218
SK ADMIN 3930078214 6/28/2019 BD135 2000002218
SK ADMIN 3930078214 6/28/2019 BD135 2000002219
SK ADMIN 3930078214 6/28/2019 BD135 2000002220
SK ADMIN 3930078214 6/28/2019 BD135 2000002220
SK ADMIN 3930078214 6/28/2019 BD135 2000002220
SK ADMIN 3930078214 6/28/2019 BD135 2000002220
SK ADMIN 3930078214 6/28/2019 BD135 2000002220
SK ADMIN 3930078214 6/28/2019 BD135 2000002220
SK ADMIN 3930078214 6/28/2019 BD135 2000002221
SK YOL 3930163718 6/28/2019 BD145 2000002222
SK YOL 3930163718 6/28/2019 BD145 2000002223
SK YOL 3930163718 6/28/2019 BD145 2000002224
SK YOL 3930163718 6/28/2019 BD145 2000002225
SK YOL 3930163718 6/28/2019 BD145 2000002225
SK YOL 3930163718 6/28/2019 BD145 2000002225
SK YOL 3930163718 6/28/2019 BD145 2000002226
SK YOL 3930163718 6/28/2019 BD145 2000002227
SK YOL 3930163718 6/28/2019 BD145 2000002228
ALFKI GF 3930003567 7/1/2019 BD099 2000002238
ALFKI GF 3930003567 7/1/2019 BD099 2000002239
BB GF 3930006612 7/1/2019 BD118 2000002236
BB GF 3930006612 7/1/2019 BD118 2000002237
BK GF 3930012892 7/1/2019 BD106 2000002246
BK GF 3930012892 7/1/2019 BD106 2000002247
BK GF 3930012892 7/1/2019 BD106 2000002248
BK GF 3930012892 7/1/2019 BD106 2000002249
BK GF 3930012892 7/1/2019 BD106 2000002250
BK GF 3930012892 7/1/2019 BD106 2000002251
BK GF 3930012892 7/1/2019 BD106 2000002253
BK GF 3930012892 7/1/2019 BD106 2000002254
BK GF 3930012892 7/1/2019 BD106 2000002252
SK ADMIN 3930078214 7/1/2019 BD135 2000002240
SK ADMIN 3930078214 7/1/2019 BD135 2000002240
SK YOL 3930163718 7/1/2019 BD145 2000002241
SK YOL 3930163718 7/1/2019 BD145 2000002242
SK YOL 3930163718 7/1/2019 BD145 2000002243
SK YOL 3930163718 7/1/2019 BD145 2000002244
SK YOL 3930163718 7/1/2019 BD145 2000002245
ALFKI GF 3930003567 7/2/2019 BD099 2000002262
ALFKI GF 3930003567 7/2/2019 BD099 2000002263
ALFKI GF 3930003567 7/2/2019 BD099 2000002264
ALFKI GF 3930003567 7/2/2019 BD099 2000002265
ALFKI GF 3930003567 7/2/2019 BD099 2000002266
ALFKI GF 3930003567 7/2/2019 BD099 2000002267
ALFKI GF 3930003567 7/2/2019 BD099 2000002268
ALFKI GF 3930003567 7/2/2019 BD099 2000002269
ALFKI GF 3930003567 7/2/2019 BD099 2000002270
BB GF 3930006612 7/2/2019 BD118 2000002271
BB GF 3930006612 7/2/2019 BD118 2000002272
BB GF 3930006612 7/2/2019 BD118 2000002272
BB GF 3930006612 7/2/2019 BD118 2000002273
BB GF 3930006612 7/2/2019 BD118 2000002273
BB GF 3930006612 7/2/2019 BD118 2000002274
BB GF 3930006612 7/2/2019 BD118 2000002274
BB GF 3930006612 7/2/2019 BD118 2000002274
BB GF 3930006612 7/2/2019 BD118 2000002274
BB GF 3930006612 7/2/2019 BD118 2000002274
BB GF 3930006612 7/2/2019 BD118 2000002274
BB GF 3930006612 7/2/2019 BD118 2000002275
BK GF 3930012892 7/2/2019 BD106 2000002260
BK GF 3930012892 7/2/2019 BD106 2000002258
BK GF 3930012892 7/2/2019 BD106 2000002258
BK GF 3930012892 7/2/2019 BD106 2000002259
BK GF 3930012892 7/2/2019 BD106 2000002261
SK ADMIN 3930078214 7/2/2019 BD135 2000002276
SK ADMIN 3930078214 7/2/2019 BD135 2000002277
SK ADMIN 3930078214 7/2/2019 BD135 2000002278
SK YOL 3930163718 7/2/2019 BD145 2000002279
SK YOL 3930163718 7/2/2019 BD145 2000002280
ALFKI GF 3930003567 7/3/2019 BD099 2000002281
ALFKI GF 3930003567 7/3/2019 BD099 2000002289
BB GF 3930006612 7/3/2019 BD118 2000002282
BB GF 3930006612 7/3/2019 BD118 2000002282
BB GF 3930006612 7/3/2019 BD118 2000002283
BB GF 3930006612 7/3/2019 BD118 2000002284
BB GF 3930006612 7/3/2019 BD118 2000002285
BK GF 3930012892 7/3/2019 BD106 2000002286
BK GF 3930012892 7/3/2019 BD106 2000002287
BK GF 3930012892 7/3/2019 BD106 2000002288
BK GF 3930012892 7/3/2019 BD106 2000002288
ALFKI GF 3930003567 7/4/2019 BD099 2000002309
ALFKI GF 3930003567 7/4/2019 BD099 2000002310
ALFKI GF 3930003567 7/4/2019 BD099 2000002311
ALFKI GF 3930003567 7/4/2019 BD099 2000002312
ALFKI GF 3930003567 7/4/2019 BD099 2000002313
ALFKI GF 3930003567 7/4/2019 BD099 2000002314
ALFKI GF 3930003567 7/4/2019 BD099 2000002315
ALFKI GF 3930003567 7/4/2019 BD099 2000002316
ALFKI GF 3930003567 7/4/2019 BD099 2000002317
ALFKI GF 3930003567 7/4/2019 BD099 2000002318
ALFKI GF 3930003567 7/4/2019 BD099 2000002319
ALFKI GF 3930003567 7/4/2019 BD099 2000002320
ALFKI GF 3930003567 7/4/2019 BD099 2000002321
ALFKI GF 3930003567 7/4/2019 BD099 2000002322
ALFKI GF 3930003567 7/4/2019 BD099 2000002323
ALFKI GF 3930003567 7/4/2019 BD099 2000002324
ALFKI GF 3930003567 7/4/2019 BD099 2000002325
ALFKI GF 3930003567 7/4/2019 BD099 2000002326
ALFKI GF 3930003567 7/4/2019 BD099 2000002327
ALFKI GF 3930003567 7/4/2019 BD099 2000002328
ALFKI GF 3930003567 7/4/2019 BD099 2000002329
ALFKI GF 3930003567 7/4/2019 BD099 2000002330
ALFKI GF 3930003567 7/4/2019 BD099 2000002331
ALFKI GF 3930003567 7/4/2019 BD099 2000002332
ALFKI GF 3930003567 7/4/2019 BD099 2000002333
ALFKI GF 3930003567 7/4/2019 BD099 2000002334
ALFKI GF 3930003567 7/4/2019 BD099 2000002334
ALFKI GF 3930003567 7/4/2019 BD099 2000002335
ALFKI GF 3930003567 7/4/2019 BD099 2000002335
ALFKI GF 3930003567 7/4/2019 BD099 2000002335
ALFKI GF 3930003567 7/4/2019 BD099 2000002335
ALFKI GF 3930003567 7/4/2019 BD099 2000002347
ALFKI GF 3930003567 7/4/2019 BD099 2000002336
BB BOC Cebu 507000000032 7/4/2019 BOC88 2000002339
BB BOC ILOILO 23000004651 7/4/2019 BOC86 2000002340
BB CBC BACOLOD 1610478115 7/4/2019 CBC86 2000002341
BB DAVAO 22000005952 7/4/2019 BOC89 2000002337
BB DAVAO 22000005952 7/4/2019 BOC89 2000002338
BB GF 3930006612 7/4/2019 BD118 2000002301
BB GF 3930006612 7/4/2019 BD118 2000002301
BB GF 3930006612 7/4/2019 BD118 2000002302
BB GF 3930006612 7/4/2019 BD118 2000002302
BB GF 3930006612 7/4/2019 BD118 2000002302
BB GF 3930006612 7/4/2019 BD118 2000002303
BB GF 3930006612 7/4/2019 BD118 2000002303
BB GF 3930006612 7/4/2019 BD118 2000002304
BB GF 3930006612 7/4/2019 BD118 2000002305
BB GF 3930006612 7/4/2019 BD118 2000002306
BB GF 3930006612 7/4/2019 BD118 2000002307
BB GF 3930006612 7/4/2019 BD118 2000002308
BB GF 3930006612 7/4/2019 BD118 2000002346
BK GF 3930012892 7/4/2019 BD106 2000002293
BK GF 3930012892 7/4/2019 BD106 2000002294
BK GF 3930012892 7/4/2019 BD106 2000002295
BK GF 3930012892 7/4/2019 BD106 2000002296
BK GF 3930012892 7/4/2019 BD106 2000002297
BK GF 3930012892 7/4/2019 BD106 2000002299
BK GF 3930012892 7/4/2019 BD106 2000002298
SK ADMIN 3930078214 7/4/2019 BD135 2000002292
SK ADMIN 3930078214 7/4/2019 BD135 2000002345
SK YOL 3930163718 7/4/2019 BD145 2000002300
ALFKI GF 3930003567 7/5/2019 BD099 2000002348
ALFKI GF 3930003567 7/5/2019 BD099 2000002349
ALFKI GF 3930003567 7/5/2019 BD099 2000002349
ALFKI GF 3930003567 7/5/2019 BD099 2000002350
ALFKI GF 3930003567 7/5/2019 BD099 2000002350
ALFKI GF 3930003567 7/5/2019 BD099 2000002351
ALFKI GF 3930003567 7/5/2019 BD099 2000002352
ALFKI GF 3930003567 7/5/2019 BD099 2000002353
ALFKI GF 3930003567 7/5/2019 BD099 2000002354
ALFKI GF 3930003567 7/5/2019 BD099 2000002355
ALFKI GF 3930003567 7/5/2019 BD099 2000002356
ALFKI GF 3930003567 7/5/2019 BD099 2000002357
BB GF 3930006612 7/5/2019 BD118 2000002364
BB GF 3930006612 7/5/2019 BD118 2000002365
BB GF 3930006612 7/5/2019 BD118 2000002366
BB GF 3930006612 7/5/2019 BD118 2000002367
BB GF 3930006612 7/5/2019 BD118 2000002368
BB GF 3930006612 7/5/2019 BD118 2000002369
BB GF 3930006612 7/5/2019 BD118 2000002370
BB GF 3930006612 7/5/2019 BD118 2000002371
BB GF 3930006612 7/5/2019 BD118 2000002372
BB GF 3930006612 7/5/2019 BD118 2000002374
BB GF 3930006612 7/5/2019 BD118 2000002373
BB GF 3930006612 7/5/2019 BD118 2000002375
BB GF 3930006612 7/5/2019 BD118 2000002375
BB GF 3930006612 7/5/2019 BD118 2000002375
BK GF 3930012892 7/5/2019 BD106 2000002358
BK GF 3930012892 7/5/2019 BD106 2000002358
BK GF 3930012892 7/5/2019 BD106 2000002359
BK GF 3930012892 7/5/2019 BD106 2000002360
BK GF 3930012892 7/5/2019 BD106 2000002361
BK GF 3930012892 7/5/2019 BD106 2000002362
BK GF 3930012892 7/5/2019 BD106 2000002363
SK ADMIN 3930078214 7/5/2019 BD135 2000002376
SK ADMIN 3930078214 7/5/2019 BD135 2000002376
SK YOL 3930163718 7/5/2019 BD145 2000002377
SK YOL 3930163718 7/5/2019 BD145 2000002378
ALFKI GF 3930003567 7/8/2019 BD099 2000002385
BB GF 3930006612 7/8/2019 BD118 2000002380
BB GF 3930006612 7/8/2019 BD118 2000002381
BB GF 3930006612 7/8/2019 BD118 2000002382
BB GF 3930006612 7/8/2019 BD118 2000002383
SK ADMIN 3930078214 7/8/2019 BD135 2000002384
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
SK YOL 3930163718 7/8/2019 BD145 2000002386
ALFKI GF 3930003567 7/9/2019 BD099 2000002406
ALFKI GF 3930003567 7/9/2019 BD099 2000002407
ALFKI GF 3930003567 7/9/2019 BD099 2000002408
BK GF 3930012892 7/9/2019 BD106 2000002409
BK GF 3930012892 7/9/2019 BD106 2000002410
BK GF 3930012892 7/9/2019 BD106 2000002411
SK YOL 3930163718 7/9/2019 BD145 2000002412
SK YOL 3930163718 7/9/2019 BD145 2000002413
ALFKI GF 3930003567 7/10/2019 BD099 2000002435
BB GF 3930006612 7/10/2019 BD118 2000002417
BB GF 3930006612 7/10/2019 BD118 2000002418
BB GF 3930006612 7/10/2019 BD118 2000002419
BB GF 3930006612 7/10/2019 BD118 2000002421
BB GF 3930006612 7/10/2019 BD118 2000002422
BB GF 3930006612 7/10/2019 BD118 2000002423
BK GF 3930012892 7/10/2019 BD106 2000002425
BK GF 3930012892 7/10/2019 BD106 2000002426
BK GF 3930012892 7/10/2019 BD106 2000002427
BK GF 3930012892 7/10/2019 BD106 2000002424
BK GF 3930012892 7/10/2019 BD106 2000002428
BK GF 3930012892 7/10/2019 BD106 2000002429
BK GF 3930012892 7/10/2019 BD106 2000002430
BK GF 3930012892 7/10/2019 BD106 2000002431
BK GF 3930012892 7/10/2019 BD106 2000002431
SK YOL 3930163718 7/10/2019 BD145 2000002432
SK YOL 3930163718 7/10/2019 BD145 2000002434
SK YOL 3930163718 7/10/2019 BD145 2000002433
ALFKI GF 3930003567 7/11/2019 BD099 2000002443
ALFKI GF 3930003567 7/11/2019 BD099 2000002444
ALFKI GF 3930003567 7/11/2019 BD099 2000002445
ALFKI GF 3930003567 7/11/2019 BD099 2000002446
ALFKI GF 3930003567 7/11/2019 BD099 2000002459
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002460
ALFKI GF 3930003567 7/11/2019 BD099 2000002465
ALFKI GF 3930003567 7/11/2019 BD099 2000002442
ALKFI GF BPI 3050005584 7/11/2019 BP086 2000002448
ALKFI GF BPI 3050005584 7/11/2019 BP086 2000002449
BB GF 3930006612 7/11/2019 BD118 2000002436
BB GF 3930006612 7/11/2019 BD118 2000002436
BB GF 3930006612 7/11/2019 BD118 2000002437
BB GF 3930006612 7/11/2019 BD118 2000002437
BB GF 3930006612 7/11/2019 BD118 2000002461
BB GF 3930006612 7/11/2019 BD118 2000002462
BK GF 3930012892 7/11/2019 BD106 2000002439
BK GF 3930012892 7/11/2019 BD106 2000002440
BK GF 3930012892 7/11/2019 BD106 2000002441
BK GF 3930012892 7/11/2019 BD106 2000002438
BK GF 3930012892 7/11/2019 BD106 2000002450
BK GF 3930012892 7/11/2019 BD106 2000002451
BK GF 3930012892 7/11/2019 BD106 2000002452
BK GF 3930012892 7/11/2019 BD106 2000002453
SK ADMIN 3930078214 7/11/2019 BD135 2000002454
SK ADMIN 3930078214 7/11/2019 BD135 2000002464
SK YOL 3930163718 7/11/2019 BD145 2000002447
SK YOL 3930163718 7/11/2019 BD145 2000002455
SK YOL 3930163718 7/11/2019 BD145 2000002456
SK YOL 3930163718 7/11/2019 BD145 2000002457
SK YOL 3930163718 7/11/2019 BD145 2000002458
SK YOL 3930163718 7/11/2019 BD145 2000002463
ALFKI GF 3930003567 7/12/2019 BD099 2000002466
ALFKI GF 3930003567 7/12/2019 BD099 2000002467
ALFKI GF 3930003567 7/12/2019 BD099 2000002468
ALFKI GF 3930003567 7/12/2019 BD099 2000002469
ALFKI GF 3930003567 7/12/2019 BD099 2000002470
ALFKI GF 3930003567 7/12/2019 BD099 2000002470
ALFKI GF 3930003567 7/12/2019 BD099 2000002470
BB GF 3930006612 7/12/2019 BD118 2000002472
BB GF 3930006612 7/12/2019 BD118 2000002472
BB GF 3930006612 7/12/2019 BD118 2000002472
BB GF 3930006612 7/12/2019 BD118 2000002472
BB GF 3930006612 7/12/2019 BD118 2000002472
BB GF 3930006612 7/12/2019 BD118 2000002473
BB GF 3930006612 7/12/2019 BD118 2000002474
BK GF 3930012892 7/12/2019 BD106 2000002475
BK GF 3930012892 7/12/2019 BD106 2000002476
BK GF 3930012892 7/12/2019 BD106 2000002477
BK GF 3930012892 7/12/2019 BD106 2000002478
PROG GENIO 3930086136 7/12/2019 BD132 2000002471
SK ADMIN 3930078214 7/12/2019 BD135 2000002479
SK YOL 3930163718 7/12/2019 BD145 2000002480
SK YOL 3930163718 7/12/2019 BD145 2000002481
ALFKI GF 3930003567 7/15/2019 BD099 2000002483
ALFKI GF 3930003567 7/15/2019 BD099 2000002484
BB GF 3930006612 7/15/2019 BD118 2000002492
BB GF 3930006612 7/15/2019 BD118 2000002492
BB GF 3930006612 7/15/2019 BD118 2000002492
BB GF 3930006612 7/15/2019 BD118 2000002492
BB GF 3930006612 7/15/2019 BD118 2000002493
BB GF 3930006612 7/15/2019 BD118 2000002494
BB GF 3930006612 7/15/2019 BD118 2000002495
BB GF 3930006612 7/15/2019 BD118 2000002496
BB GF 3930006612 7/15/2019 BD118 2000002496
BB GF 3930006612 7/15/2019 BD118 2000002497
BB GF 3930006612 7/15/2019 BD118 2000002498
BB GF 3930006612 7/15/2019 BD118 2000002498
BB GF 3930006612 7/15/2019 BD118 2000002498
BB GF 3930006612 7/15/2019 BD118 2000002498
BB GF 3930006612 7/15/2019 BD118 2000002499
BB GF 3930006612 7/15/2019 BD118 2000002500
BB GF 3930006612 7/15/2019 BD118 2000002500
BK GF 3930012892 7/15/2019 BD106 2000002485
BK GF 3930012892 7/15/2019 BD106 2000002486
BK GF 3930012892 7/15/2019 BD106 2000002487
BK GF 3930012892 7/15/2019 BD106 2000002488
SK ADMIN 3930078214 7/15/2019 BD135 2000002489
SK ADMIN 3930078214 7/15/2019 BD135 2000002490
SK ADMIN 3930078214 7/15/2019 BD135 2000002491
SK ADMIN 3930078214 7/15/2019 BD135 2000002491
SK ADMIN 3930078214 7/15/2019 BD135 2000002491
SK ADMIN 3930078214 7/15/2019 BD135 2000002491
SK ADMIN 3930078214 7/15/2019 BD135 2000002491
SK ADMIN 3930078214 7/15/2019 BD135 2000002491
ALFKI GF 3930003567 7/16/2019 BD099 2000002501
ALFKI GF 3930003567 7/16/2019 BD099 2000002502
ALFKI GF 3930003567 7/16/2019 BD099 2000002503
ALFKI GF 3930003567 7/16/2019 BD099 2000002504
ALFKI GF 3930003567 7/16/2019 BD099 2000002504
ALFKI GF 3930003567 7/16/2019 BD099 2000002505
ALFKI GF 3930003567 7/16/2019 BD099 2000002506
ALFKI GF 3930003567 7/16/2019 BD099 2000002506
BB GF 3930006612 7/16/2019 BD118 2000002513
BB GF 3930006612 7/16/2019 BD118 2000002510
BB GF 3930006612 7/16/2019 BD118 2000002511
BB GF 3930006612 7/16/2019 BD118 2000002511
BB GF 3930006612 7/16/2019 BD118 2000002511
BB GF 3930006612 7/16/2019 BD118 2000002511
BB GF 3930006612 7/16/2019 BD118 2000002512
BB GF 3930006612 7/16/2019 BD118 2000002514
BB GF 3930006612 7/16/2019 BD118 2000002515
BB GF 3930006612 7/16/2019 BD118 2000002515
BK GF 3930012892 7/16/2019 BD106 2000002507
BK GF 3930012892 7/16/2019 BD106 2000002508
BK GF 3930012892 7/16/2019 BD106 2000002509
SK ADMIN 3930078214 7/16/2019 BD135 2000002516
SK YOL 3930163718 7/16/2019 BD145 2000002517
SK YOL 3930163718 7/16/2019 BD145 2000002518
ALFKI GF 3930003567 7/17/2019 BD099 2000002540
ALFKI GF 3930003567 7/17/2019 BD099 2000002541
ALFKI GF 3930003567 7/17/2019 BD099 2000002542
ALFKI GF 3930003567 7/17/2019 BD099 2000002543
BB GF 3930006612 7/17/2019 BD118 2000002531
BB GF 3930006612 7/17/2019 BD118 2000002532
BB GF 3930006612 7/17/2019 BD118 2000002532
BB GF 3930006612 7/17/2019 BD118 2000002533
BB GF 3930006612 7/17/2019 BD118 2000002534
BB GF 3930006612 7/17/2019 BD118 2000002535
BK GF 3930012892 7/17/2019 BD106 2000002527
BK GF 3930012892 7/17/2019 BD106 2000002529
BK GF 3930012892 7/17/2019 BD106 2000002530
BK GF 3930012892 7/17/2019 BD106 2000002528
SK ADMIN 3930078214 7/17/2019 BD135 2000002545
SK YOL 3930163718 7/17/2019 BD145 2000002536
SK YOL 3930163718 7/17/2019 BD145 2000002537
SK YOL 3930163718 7/17/2019 BD145 2000002538
SK YOL 3930163718 7/17/2019 BD145 2000002539
ALFKI GF 3930003567 7/18/2019 BD099 2000002555
ALFKI GF 3930003567 7/18/2019 BD099 2000002556
ALFKI GF 3930003567 7/18/2019 BD099 2000002556
ALFKI GF 3930003567 7/18/2019 BD099 2000002557
ALFKI GF 3930003567 7/18/2019 BD099 2000002558
ALFKI GF 3930003567 7/18/2019 BD099 2000002559
ALFKI GF 3930003567 7/18/2019 BD099 2000002560
ALFKI GF 3930003567 7/18/2019 BD099 2000002561
ALFKI GF 3930003567 7/18/2019 BD099 2000002562
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
ALFKI GF 3930003567 7/18/2019 BD099 2000002563
BB GF 3930006612 7/18/2019 BD118 2000002546
BB GF 3930006612 7/18/2019 BD118 2000002546
BB GF 3930006612 7/18/2019 BD118 2000002547
BK GF 3930012892 7/18/2019 BD106 2000002549
BK GF 3930012892 7/18/2019 BD106 2000002550
BK GF 3930012892 7/18/2019 BD106 2000002551
BK GF 3930012892 7/18/2019 BD106 2000002552
BK GF 3930012892 7/18/2019 BD106 2000002553
BK GF 3930012892 7/18/2019 BD106 2000002554
BK GF 3930012892 7/18/2019 BD106 2000002554
SK YOL 3930163718 7/18/2019 BD145 2000002548
ALFKI GF 3930003567 7/19/2019 BD099 2000002573
ALFKI GF 3930003567 7/19/2019 BD099 2000002570
ALFKI GF 3930003567 7/19/2019 BD099 2000002570
ALFKI GF 3930003567 7/19/2019 BD099 2000002571
ALFKI GF 3930003567 7/19/2019 BD099 2000002572
ALFKI GF 3930003567 7/19/2019 BD099 2000002572
ALFKI GF 3930003567 7/19/2019 BD099 2000002572
ALFKI GF 3930003567 7/19/2019 BD099 2000002572
ALFKI GF 3930003567 7/19/2019 BD099 2000002572
ALFKI GF 3930003567 7/19/2019 BD099 2000002572
ALFKI GF 3930003567 7/19/2019 BD099 2000002574
BB GF 3930006612 7/19/2019 BD118 2000002568
BB GF 3930006612 7/19/2019 BD118 2000002564
BB GF 3930006612 7/19/2019 BD118 2000002564
BB GF 3930006612 7/19/2019 BD118 2000002565
BB GF 3930006612 7/19/2019 BD118 2000002566
BB GF 3930006612 7/19/2019 BD118 2000002566
BB GF 3930006612 7/19/2019 BD118 2000002566
BB GF 3930006612 7/19/2019 BD118 2000002566
BB GF 3930006612 7/19/2019 BD118 2000002566
BB GF 3930006612 7/19/2019 BD118 2000002567
BK GF 3930012892 7/19/2019 BD106 2000002569
BK GF 3930012892 7/19/2019 BD106 2000002578
SK YOL 3930163718 7/19/2019 BD145 2000002575
SK YOL 3930163718 7/19/2019 BD145 2000002576
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
SK YOL 3930163718 7/19/2019 BD145 2000002577
ALFKI GF 3930003567 7/22/2019 BD099 2000002580
ALFKI GF 3930003567 7/22/2019 BD099 2000002593
ALFKI GF 3930003567 7/22/2019 BD099 2000002593
ALFKI GF 3930003567 7/22/2019 BD099 2000002594
ALFKI GF 3930003567 7/22/2019 BD099 2000002595
ALFKI GF 3930003567 7/22/2019 BD099 2000002601
BB GF 3930006612 7/22/2019 BD118 2000002589
BB GF 3930006612 7/22/2019 BD118 2000002590
BB GF 3930006612 7/22/2019 BD118 2000002591
BB GF 3930006612 7/22/2019 BD118 2000002592
BK GF 3930012892 7/22/2019 BD106 2000002581
BK GF 3930012892 7/22/2019 BD106 2000002598
BK GF 3930012892 7/22/2019 BD106 2000002600
BK GF 3930012892 7/22/2019 BD106 2000002599
BK GF 3930012892 7/22/2019 BD106 2000002602
PROG GENIO 3930086136 7/22/2019 BD132 2000002582
SK ADMIN 3930078214 7/22/2019 BD135 2000002584
SK ADMIN 3930078214 7/22/2019 BD135 2000002588
SK YOL 3930163718 7/22/2019 BD145 2000002585
SK YOL 3930163718 7/22/2019 BD145 2000002586
SK YOL 3930163718 7/22/2019 BD145 2000002596
SK YOL 3930163718 7/22/2019 BD145 2000002597
ALFKI GF 3930003567 7/23/2019 BD099 2000002603
BB GF 3930006612 7/23/2019 BD118 2000002604
BB GF 3930006612 7/23/2019 BD118 2000002605
BB GF 3930006612 7/23/2019 BD118 2000002606
BB GF 3930006612 7/23/2019 BD118 2000002606
BK GF 3930012892 7/23/2019 BD106 2000002611
BK GF 3930012892 7/23/2019 BD106 2000002612
BK GF 3930012892 7/23/2019 BD106 2000002613
SK YOL 3930163718 7/23/2019 BD145 2000002607
SK YOL 3930163718 7/23/2019 BD145 2000002608
SK YOL 3930163718 7/23/2019 BD145 2000002609
SK YOL 3930163718 7/23/2019 BD145 2000002610
ALFKI GF 3930003567 7/24/2019 BD099 2000002620
ALFKI GF 3930003567 7/24/2019 BD099 2000002621
ALFKI GF 3930003567 7/24/2019 BD099 2000002639
BB GF 3930006612 7/24/2019 BD118 2000002625
BB GF 3930006612 7/24/2019 BD118 2000002625
BB GF 3930006612 7/24/2019 BD118 2000002625
BB GF 3930006612 7/24/2019 BD118 2000002626
BB GF 3930006612 7/24/2019 BD118 2000002626
BB GF 3930006612 7/24/2019 BD118 2000002627
BB GF 3930006612 7/24/2019 BD118 2000002628
BB GF 3930006612 7/24/2019 BD118 2000002629
BB GF 3930006612 7/24/2019 BD118 2000002630
BB GF 3930006612 7/24/2019 BD118 2000002630
BB GF 3930006612 7/24/2019 BD118 2000002631
BB GF 3930006612 7/24/2019 BD118 2000002631
BB GF 3930006612 7/24/2019 BD118 2000002637
BB GF 3930006612 7/24/2019 BD118 2000002637
BB GF 3930006612 7/24/2019 BD118 2000002637
BB GF 3930006612 7/24/2019 BD118 2000002638
BK GF 3930012892 7/24/2019 BD106 2000002632
BK GF 3930012892 7/24/2019 BD106 2000002633
BK GF 3930012892 7/24/2019 BD106 2000002634
BK GF 3930012892 7/24/2019 BD106 2000002635
SK ADMIN 3930078214 7/24/2019 BD135 2000002623
SK ADMIN 3930078214 7/24/2019 BD135 2000002623
SK YOL 3930163718 7/24/2019 BD145 2000002622
SK YOL 3930163718 7/24/2019 BD145 2000002624
ALFKI GF 3930003567 7/25/2019 BD099 2000002644
ALFKI GF 3930003567 7/25/2019 BD099 2000002645
ALFKI GF 3930003567 7/25/2019 BD099 2000002646
ALFKI GF 3930003567 7/25/2019 BD099 2000002646
ALFKI GF 3930003567 7/25/2019 BD099 2000002646
BB GF 3930006612 7/25/2019 BD118 2000002651
BB GF 3930006612 7/25/2019 BD118 2000002651
BB GF 3930006612 7/25/2019 BD118 2000002651
BB GF 3930006612 7/25/2019 BD118 2000002652
BB GF 3930006612 7/25/2019 BD118 2000002653
BB GF 3930006612 7/25/2019 BD118 2000002653
BB GF 3930006612 7/25/2019 BD118 2000002654
BB GF 3930006612 7/25/2019 BD118 2000002655
BB GF 3930006612 7/25/2019 BD118 2000002656
BB GF 3930006612 7/25/2019 BD118 2000002657
BK GF 3930012892 7/25/2019 BD106 2000002647
BK GF 3930012892 7/25/2019 BD106 2000002648
BK GF 3930012892 7/25/2019 BD106 2000002648
BK GF 3930012892 7/25/2019 BD106 2000002648
BK GF 3930012892 7/25/2019 BD106 2000002649
BK GF 3930012892 7/25/2019 BD106 2000002650
SK ADMIN 3930078214 7/25/2019 BD135 2000002659
SK YOL 3930163718 7/25/2019 BD145 2000002658
SK YOL 3930163718 7/25/2019 BD145 2000002658
ALFKI GF 3930003567 7/26/2019 BD099 2000002667
ALFKI GF 3930003567 7/26/2019 BD099 2000002668
ALFKI GF 3930003567 7/26/2019 BD099 2000002669
BK GF 3930012892 7/26/2019 BD106 2000002660
BK GF 3930012892 7/26/2019 BD106 2000002661
BK GF 3930012892 7/26/2019 BD106 2000002662
BK GF 3930012892 7/26/2019 BD106 2000002662
BK GF 3930012892 7/26/2019 BD106 2000002662
BK GF 3930012892 7/26/2019 BD106 2000002662
BK GF 3930012892 7/26/2019 BD106 2000002663
BK GF 3930012892 7/26/2019 BD106 2000002664
BK GF 3930012892 7/26/2019 BD106 2000002665
BK GF 3930012892 7/26/2019 BD106 2000002666
SK ADMIN 3930078214 7/26/2019 BD135 2000002674
SK ADMIN 3930078214 7/26/2019 BD135 2000002676
SK YOL 3930163718 7/26/2019 BD145 2000002670
SK YOL 3930163718 7/26/2019 BD145 2000002670
SK YOL 3930163718 7/26/2019 BD145 2000002670
SK YOL 3930163718 7/26/2019 BD145 2000002670
SK YOL 3930163718 7/26/2019 BD145 2000002670
SK YOL 3930163718 7/26/2019 BD145 2000002671
SK YOL 3930163718 7/26/2019 BD145 2000002672
SK YOL 3930163718 7/26/2019 BD145 2000002673
SK YOL 3930163718 7/26/2019 BD145 2000002675
ALFKI GF 3930003567 7/29/2019 BD099 2000002692
ALFKI GF 3930003567 7/29/2019 BD099 2000002693
ALFKI GF 3930003567 7/29/2019 BD099 2000002694
ALFKI GF 3930003567 7/29/2019 BD099 2000002695
BB BOC ILOILO 23000004651 7/29/2019 BOC86 2000002706
BB BOC ILOILO 23000004651 7/29/2019 BOC86 2000002707
BB COMBO 7590561108 7/29/2019 RCB87 2000002705
BB DAVAO 22000005952 7/29/2019 BOC89 2000002704
BB DAVAO 22000005952 7/29/2019 BOC89 2000002703
BB GF 3930006612 7/29/2019 BD118 2000002678
BB GF 3930006612 7/29/2019 BD118 2000002678
BB GF 3930006612 7/29/2019 BD118 2000002679
BB GF 3930006612 7/29/2019 BD118 2000002680
BB GF 3930006612 7/29/2019 BD118 2000002681
BB GF 3930006612 7/29/2019 BD118 2000002682
BB GF 3930006612 7/29/2019 BD118 2000002677
BB GF 3930006612 7/29/2019 BD118 2000002683
BB GF 3930006612 7/29/2019 BD118 2000002684
BK GF 3930012892 7/29/2019 BD106 2000002696
BK GF 3930012892 7/29/2019 BD106 2000002697
BK GF 3930012892 7/29/2019 BD106 2000002698
BK GF 3930012892 7/29/2019 BD106 2000002699
BK GF 3930012892 7/29/2019 BD106 2000002700
BK GF 3930012892 7/29/2019 BD106 2000002701
SK ADMIN 3930078214 7/29/2019 BD135 2000002685
SK ADMIN 3930078214 7/29/2019 BD135 2000002686
SK ADMIN 3930078214 7/29/2019 BD135 2000002686
SK ADMIN 3930078214 7/29/2019 BD135 2000002687
SK ADMIN 3930078214 7/29/2019 BD135 2000002688
SK ADMIN 3930078214 7/29/2019 BD135 2000002689
SK ADMIN 3930078214 7/29/2019 BD135 2000002690
SK YOL 3930163718 7/29/2019 BD145 2000002691
BB GF 3930006612 7/30/2019 BD118 2000002710
BB GF 3930006612 7/30/2019 BD118 2000002710
BB GF 3930006612 7/30/2019 BD118 2000002710
BB MED 3051110195 7/30/2019 BP089 2000002709
SK ADMIN 3930078214 7/30/2019 BD135 2000002711
SK AIRED 7636028920 7/30/2019 MBT92 2000002708
ALFKI GF 3930003567 7/31/2019 BD099 2000002723
ALFKI GF 3930003567 7/31/2019 BD099 2000002724
ALFKI GF 3930003567 7/31/2019 BD099 2000002725
ALFKI GF 3930003567 7/31/2019 BD099 2000002726
ALFKI GF 3930003567 7/31/2019 BD099 2000002726
ALFKI GF 3930003567 7/31/2019 BD099 2000002726
ALFKI GF 3930003567 7/31/2019 BD099 2000002726
ALFKI GF 3930003567 7/31/2019 BD099 2000002726
ALFKI GF 3930003567 7/31/2019 BD099 2000002726
ALFKI GF 3930003567 7/31/2019 BD099 2000002727
ALFKI GF 3930003567 7/31/2019 BD099 2000002728
ALFKI GF 3930003567 7/31/2019 BD099 2000002729
ALFKI GF 3930003567 7/31/2019 BD099 2000002730
ALFKI GF 3930003567 7/31/2019 BD099 2000002731
BB GF 3930006612 7/31/2019 BD118 2000002716
BB GF 3930006612 7/31/2019 BD118 2000002717
BB GF 3930006612 7/31/2019 BD118 2000002718
BK GF 3930012892 7/31/2019 BD106 2000002732
BK GF 3930012892 7/31/2019 BD106 2000002733
BK GF 3930012892 7/31/2019 BD106 2000002734
BK GF 3930012892 7/31/2019 BD106 2000002735
BK GF 3930012892 7/31/2019 BD106 2000002736
BK GF 3930012892 7/31/2019 BD106 2000002737
BK GF 3930012892 7/31/2019 BD106 2000002738
BK GF 3930012892 7/31/2019 BD106 2000002739
SK ADMIN 3930078214 7/31/2019 BD135 2000002719
SK ADMIN 3930078214 7/31/2019 BD135 2000002720
SK ADMIN 3930078214 7/31/2019 BD135 2000002720
SK YOL 3930163718 7/31/2019 BD145 2000002721
SK YOL 3930163718 7/31/2019 BD145 2000002722
ALFKI GF 3930003567 8/1/2019 BD099 2000002778
ALFKI GF 3930003567 8/1/2019 BD099 2000002779
ALFKI GF 3930003567 8/1/2019 BD099 2000002780
ALFKI GF 3930003567 8/1/2019 BD099 2000002781
BK GF 3930012892 8/1/2019 BD106 2000002770
BK GF 3930012892 8/1/2019 BD106 2000002771
BK GF 3930012892 8/1/2019 BD106 2000002772
BK GF 3930012892 8/1/2019 BD106 2000002773
BK GF 3930012892 8/1/2019 BD106 2000002774
BK GF 3930012892 8/1/2019 BD106 2000002774
BK GF 3930012892 8/1/2019 BD106 2000002774
BK GF 3930012892 8/1/2019 BD106 2000002775
SK ADMIN 3930078214 8/1/2019 BD135 2000002767
SK YOL 3930163718 8/1/2019 BD145 2000002768
SK YOL 3930163718 8/1/2019 BD145 2000002769
SK YOL 3930163718 8/1/2019 BD145 2000002776
SK YOL 3930163718 8/1/2019 BD145 2000002777
SK YOL 3930163718 8/1/2019 BD145 2000002777
ALFKI GF 3930003567 8/2/2019 BD099 2000002787
ALFKI GF 3930003567 8/2/2019 BD099 2000002788
BB GF 3930006612 8/2/2019 BD118 2000002791
BB GF 3930006612 8/2/2019 BD118 2000002791
BB GF 3930006612 8/2/2019 BD118 2000002792
BB GF 3930006612 8/2/2019 BD118 2000002793
BB GF 3930006612 8/2/2019 BD118 2000002794
BB GF 3930006612 8/2/2019 BD118 2000002795
BB GF 3930006612 8/2/2019 BD118 2000002796
BK GF 3930012892 8/2/2019 BD106 2000002786
SK ADMIN 3930078214 8/2/2019 BD135 2000002789
SK YOL 3930163718 8/2/2019 BD145 2000002790
ALFKI GF 3930003567 8/5/2019 BD099 2000002802
ALFKI GF 3930003567 8/5/2019 BD099 2000002803
ALFKI GF 3930003567 8/5/2019 BD099 2000002803
BB GF 3930006612 8/5/2019 BD118 2000002808
BB GF 3930006612 8/5/2019 BD118 2000002809
BB GF 3930006612 8/5/2019 BD118 2000002810
BB GF 3930006612 8/5/2019 BD118 2000002811
BB GF 3930006612 8/5/2019 BD118 2000002811
BB GF 3930006612 8/5/2019 BD118 2000002811
BB GF 3930006612 8/5/2019 BD118 2000002811
BB GF 3930006612 8/5/2019 BD118 2000002811
BB GF 3930006612 8/5/2019 BD118 2000002811
BK GF 3930012892 8/5/2019 BD106 2000002798
BK GF 3930012892 8/5/2019 BD106 2000002799
BK GF 3930012892 8/5/2019 BD106 2000002800
BK GF 3930012892 8/5/2019 BD106 2000002801
SK ADMIN 3930078214 8/5/2019 BD135 2000002813
SK YOL 3930163718 8/5/2019 BD145 2000002804
SK YOL 3930163718 8/5/2019 BD145 2000002804
SK YOL 3930163718 8/5/2019 BD145 2000002805
SK YOL 3930163718 8/5/2019 BD145 2000002806
SK YOL 3930163718 8/5/2019 BD145 2000002807
SK YOL 3930163718 8/5/2019 BD145 2000002812
ALFKI GF 3930003567 8/6/2019 BD099 2000002819
ALFKI GF 3930003567 8/6/2019 BD099 2000002820
ALFKI GF 3930003567 8/6/2019 BD099 2000002821
ALFKI GF 3930003567 8/6/2019 BD099 2000002822
ALFKI GF 3930003567 8/6/2019 BD099 2000002823
ALFKI GF 3930003567 8/6/2019 BD099 2000002824
ALFKI GF 3930003567 8/6/2019 BD099 2000002825
ALFKI GF 3930003567 8/6/2019 BD099 2000002839
BB GF 3930006612 8/6/2019 BD118 2000002826
BB GF 3930006612 8/6/2019 BD118 2000002827
BB GF 3930006612 8/6/2019 BD118 2000002828
BB GF 3930006612 8/6/2019 BD118 2000002829
BB GF 3930006612 8/6/2019 BD118 2000002830
BB GF 3930006612 8/6/2019 BD118 2000002831
BB GF 3930006612 8/6/2019 BD118 2000002832
BB GF 3930006612 8/6/2019 BD118 2000002833
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BB GF 3930006612 8/6/2019 BD118 2000002834
BK GF 3930012892 8/6/2019 BD106 2000002814
BK GF 3930012892 8/6/2019 BD106 2000002815
BK GF 3930012892 8/6/2019 BD106 2000002816
BK GF 3930012892 8/6/2019 BD106 2000002817
BK GF 3930012892 8/6/2019 BD106 2000002818
BK GF 3930012892 8/6/2019 BD106 2000002840
SK ADMIN 3930078214 8/6/2019 BD135 2000002835
SK ADMIN 3930078214 8/6/2019 BD135 2000002836
SK ADMIN 3930078214 8/6/2019 BD135 2000002836
SK YOL 3930163718 8/6/2019 BD145 2000002837
SK YOL 3930163718 8/6/2019 BD145 2000002838
ALFKI GF 3930003567 8/7/2019 BD099 2000002849
ALFKI GF 3930003567 8/7/2019 BD099 2000002847
BB COMBO 7590561108 8/7/2019 RCB87 2000002848
BK GF 3930012892 8/7/2019 BD106 2000002850
BK GF 3930012892 8/7/2019 BD106 2000002851
BK GF 3930012892 8/7/2019 BD106 2000002852
BK GF 3930012892 8/7/2019 BD106 2000002852
ALFKI GF 3930003567 8/8/2019 BD099 2000002860
ALFKI GF 3930003567 8/8/2019 BD099 2000002861
ALFKI GF 3930003567 8/8/2019 BD099 2000002862
ALFKI GF 3930003567 8/8/2019 BD099 2000002862
ALFKI GF 3930003567 8/8/2019 BD099 2000002862
ALFKI GF 3930003567 8/8/2019 BD099 2000002862
ALFKI GF 3930003567 8/8/2019 BD099 2000002862
ALFKI GF 3930003567 8/8/2019 BD099 2000002862
ALFKI GF 3930003567 8/8/2019 BD099 2000002862
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
ALFKI GF 3930003567 8/8/2019 BD099 2000002863
BK GF 3930012892 8/8/2019 BD106 2000002857
SK YOL 3930163718 8/8/2019 BD145 2000002858
SK YOL 3930163718 8/8/2019 BD145 2000002858
SK YOL 3930163718 8/8/2019 BD145 2000002859
SK YOL 3930163718 8/8/2019 BD145 2000002859
ALFKI GF 3930003567 8/9/2019 BD099 2000002877
BB GF 3930006612 8/9/2019 BD118 2000002865
BB GF 3930006612 8/9/2019 BD118 2000002864
BB GF 3930006612 8/9/2019 BD118 2000002866
BB GF 3930006612 8/9/2019 BD118 2000002871
BB GF 3930006612 8/9/2019 BD118 2000002872
BB GF 3930006612 8/9/2019 BD118 2000002872
BB GF 3930006612 8/9/2019 BD118 2000002872
BB GF 3930006612 8/9/2019 BD118 2000002873
BB GF 3930006612 8/9/2019 BD118 2000002874
BB GF 3930006612 8/9/2019 BD118 2000002874
BB GF 3930006612 8/9/2019 BD118 2000002874
BB GF 3930006612 8/9/2019 BD118 2000002874
BB GF 3930006612 8/9/2019 BD118 2000002874
BB GF 3930006612 8/9/2019 BD118 2000002874
BB GF 3930006612 8/9/2019 BD118 2000002874
BB GF 3930006612 8/9/2019 BD118 2000002874
BK GF 3930012892 8/9/2019 BD106 2000002868
BK GF 3930012892 8/9/2019 BD106 2000002869
BK GF 3930012892 8/9/2019 BD106 2000002870
SK YOL 3930163718 8/9/2019 BD145 2000002867
SK YOL 3930163718 8/9/2019 BD145 2000002867
SK YOL 3930163718 8/9/2019 BD145 2000002875
SK YOL 3930163718 8/9/2019 BD145 2000002876
ALFKI GF 3930003567 8/13/2019 BD099 2000002892
ALFKI GF 3930003567 8/13/2019 BD099 2000002893
ALFKI GF 3930003567 8/13/2019 BD099 2000002894
ALFKI GF 3930003567 8/13/2019 BD099 2000002895
ALFKI GF 3930003567 8/13/2019 BD099 2000002896
ALFKI GF 3930003567 8/13/2019 BD099 2000002897
ALFKI GF 3930003567 8/13/2019 BD099 2000002897
BB GF 3930006612 8/13/2019 BD118 2000002879
BB GF 3930006612 8/13/2019 BD118 2000002880
BB GF 3930006612 8/13/2019 BD118 2000002881
BB GF 3930006612 8/13/2019 BD118 2000002882
BB GF 3930006612 8/13/2019 BD118 2000002883
BB GF 3930006612 8/13/2019 BD118 2000002884
BB GF 3930006612 8/13/2019 BD118 2000002891
BK GF 3930012892 8/13/2019 BD106 2000002885
BK GF 3930012892 8/13/2019 BD106 2000002886
BK GF 3930012892 8/13/2019 BD106 2000002887
SK ADMIN 3930078214 8/13/2019 BD135 2000002888
SK YOL 3930163718 8/13/2019 BD145 2000002889
SK YOL 3930163718 8/13/2019 BD145 2000002889
SK YOL 3930163718 8/13/2019 BD145 2000002890
BB GF 3930006612 8/14/2019 BD118 2000002913
BB GF 3930006612 8/14/2019 BD118 2000002914
BB GF 3930006612 8/14/2019 BD118 2000002915
BB GF 3930006612 8/14/2019 BD118 2000002916
BB GF 3930006612 8/14/2019 BD118 2000002917
BB GF 3930006612 8/14/2019 BD118 2000002918
BB GF 3930006612 8/14/2019 BD118 2000002918
BB GF 3930006612 8/14/2019 BD118 2000002918
BB GF 3930006612 8/14/2019 BD118 2000002918
BB GF 3930006612 8/14/2019 BD118 2000002919
BB GF 3930006612 8/14/2019 BD118 2000002919
BB GF 3930006612 8/14/2019 BD118 2000002919
BB GF 3930006612 8/14/2019 BD118 2000002919
BB GF 3930006612 8/14/2019 BD118 2000002919
BB GF 3930006612 8/14/2019 BD118 2000002919
BB GF 3930006612 8/14/2019 BD118 2000002919
BK GF 3930012892 8/14/2019 BD106 2000002909
BK GF 3930012892 8/14/2019 BD106 2000002909
BK GF 3930012892 8/14/2019 BD106 2000002909
BK GF 3930012892 8/14/2019 BD106 2000002909
BK GF 3930012892 8/14/2019 BD106 2000002909
BK GF 3930012892 8/14/2019 BD106 2000002909
BK GF 3930012892 8/14/2019 BD106 2000002910
BK GF 3930012892 8/14/2019 BD106 2000002911
BK GF 3930012892 8/14/2019 BD106 2000002912
SK ADMIN 3930078214 8/14/2019 BD135 2000002906
SK YOL 3930163718 8/14/2019 BD145 2000002907
SK YOL 3930163718 8/14/2019 BD145 2000002908
ALFKI GF 3930003567 8/15/2019 BD099 2000002935
ALFKI GF 3930003567 8/15/2019 BD099 2000002935
ALFKI GF 3930003567 8/15/2019 BD099 2000002935
ALFKI GF 3930003567 8/15/2019 BD099 2000002935
ALFKI GF 3930003567 8/15/2019 BD099 2000002935
ALFKI GF 3930003567 8/15/2019 BD099 2000002935
ALFKI GF 3930003567 8/15/2019 BD099 2000002936
ALFKI GF 3930003567 8/15/2019 BD099 2000002937
ALFKI GF 3930003567 8/15/2019 BD099 2000002938
ALFKI GF 3930003567 8/15/2019 BD099 2000002939
ALFKI GF 3930003567 8/15/2019 BD099 2000002940
BB GF 3930006612 8/15/2019 BD118 2000002924
BB GF 3930006612 8/15/2019 BD118 2000002925
BB GF 3930006612 8/15/2019 BD118 2000002926
BB GF 3930006612 8/15/2019 BD118 2000002927
BK GF 3930012892 8/15/2019 BD106 2000002920
BK GF 3930012892 8/15/2019 BD106 2000002920
BK GF 3930012892 8/15/2019 BD106 2000002921
BK GF 3930012892 8/15/2019 BD106 2000002922
BK GF 3930012892 8/15/2019 BD106 2000002923
BK GF 3930012892 8/15/2019 BD106 2000002923
SK YOL 3930163718 8/15/2019 BD145 2000002928
SK YOL 3930163718 8/15/2019 BD145 2000002928
SK YOL 3930163718 8/15/2019 BD145 2000002929
SK YOL 3930163718 8/15/2019 BD145 2000002930
SK YOL 3930163718 8/15/2019 BD145 2000002931
SK YOL 3930163718 8/15/2019 BD145 2000002932
SK YOL 3930163718 8/15/2019 BD145 2000002933
SK YOL 3930163718 8/15/2019 BD145 2000002934
ALFKI GF 3930003567 8/16/2019 BD099 2000002946
ALFKI GF 3930003567 8/16/2019 BD099 2000002947
ALFKI GF 3930003567 8/16/2019 BD099 2000002948
ALFKI GF 3930003567 8/16/2019 BD099 2000002949
ALFKI GF 3930003567 8/16/2019 BD099 2000002950
ALFKI GF 3930003567 8/16/2019 BD099 2000002955
ALFKI GF 3930003567 8/16/2019 BD099 2000002958
BB GF 3930006612 8/16/2019 BD118 2000002951
BB GF 3930006612 8/16/2019 BD118 2000002952
BB GF 3930006612 8/16/2019 BD118 2000002952
BB GF 3930006612 8/16/2019 BD118 2000002953
BB GF 3930006612 8/16/2019 BD118 2000002953
BB GF 3930006612 8/16/2019 BD118 2000002954
BK GF 3930012892 8/16/2019 BD106 2000002956
SK YOL 3930163718 8/16/2019 BD145 2000002944
SK YOL 3930163718 8/16/2019 BD145 2000002945
SK YOL 3930163718 8/16/2019 BD145 2000002957
ALFKI GF 3930003567 8/20/2019 BD099 2000002962
ALFKI GF 3930003567 8/20/2019 BD099 2000002963
ALFKI GF 3930003567 8/20/2019 BD099 2000002964
ALFKI GF 3930003567 8/20/2019 BD099 2000002964
ALFKI GF 3930003567 8/20/2019 BD099 2000002964
ALFKI GF 3930003567 8/20/2019 BD099 2000002964
ALFKI GF 3930003567 8/20/2019 BD099 2000002964
ALFKI GF 3930003567 8/20/2019 BD099 2000002964
ALFKI GF 3930003567 8/20/2019 BD099 2000002965
ALFKI GF 3930003567 8/20/2019 BD099 2000002977
BB GF 3930006612 8/20/2019 BD118 2000002966
BB GF 3930006612 8/20/2019 BD118 2000002967
BB GF 3930006612 8/20/2019 BD118 2000002968
BB GF 3930006612 8/20/2019 BD118 2000002969
BB GF 3930006612 8/20/2019 BD118 2000002970
BB GF 3930006612 8/20/2019 BD118 2000002971
BB GF 3930006612 8/20/2019 BD118 2000002972
BB GF 3930006612 8/20/2019 BD118 2000002973
BK GF 3930012892 8/20/2019 BD106 2000002959
BK GF 3930012892 8/20/2019 BD106 2000002960
BK GF 3930012892 8/20/2019 BD106 2000002961
BK GF 3930012892 8/20/2019 BD106 2000002961
BK GF 3930012892 8/20/2019 BD106 2000002978
SK ADMIN 3930078214 8/20/2019 BD135 2000002974
SK ADMIN 3930078214 8/20/2019 BD135 2000002975
SK YOL 3930163718 8/20/2019 BD145 2000002976
ALFKI GF 3930003567 8/22/2019 BD099 2000002979
ALFKI GF 3930003567 8/22/2019 BD099 2000002980
SK ADMIN 3930078214 8/22/2019 BD135 2000002981
ALFKI GF 3930003567 8/27/2019 BD099 2000002982
ALFKI GF 3930003567 8/27/2019 BD099 2000002985
ALFKI GF 3930003567 8/27/2019 BD099 2000002985
BB GF 3930006612 8/27/2019 BD118 2000002984
SK ADMIN 3930078214 8/27/2019 BD135 2000002983
ALFKI GF 3930003567 8/28/2019 BD099 2000003010
ALFKI GF 3930003567 8/28/2019 BD099 2000003002
ALFKI GF 3930003567 8/28/2019 BD099 2000003003
ALFKI GF 3930003567 8/28/2019 BD099 2000003004
ALFKI GF 3930003567 8/28/2019 BD099 2000003005
ALFKI GF 3930003567 8/28/2019 BD099 2000003006
ALFKI GF 3930003567 8/28/2019 BD099 2000003007
ALFKI GF 3930003567 8/28/2019 BD099 2000003008
ALFKI GF 3930003567 8/28/2019 BD099 2000003009
ALFKI GF 3930003567 8/28/2019 BD099 2000003011
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
ALFKI GF 3930003567 8/28/2019 BD099 2000003012
BB GF 3930006612 8/28/2019 BD118 2000003014
BK GF 3930012892 8/28/2019 BD106 2000002986
BK GF 3930012892 8/28/2019 BD106 2000002986
BK GF 3930012892 8/28/2019 BD106 2000002986
BK GF 3930012892 8/28/2019 BD106 2000002987
BK GF 3930012892 8/28/2019 BD106 2000002988
BK GF 3930012892 8/28/2019 BD106 2000002988
BK GF 3930012892 8/28/2019 BD106 2000002989
BK GF 3930012892 8/28/2019 BD106 2000002990
BK GF 3930012892 8/28/2019 BD106 2000002991
BK GF 3930012892 8/28/2019 BD106 2000002992
BK GF 3930012892 8/28/2019 BD106 2000002993
BK GF 3930012892 8/28/2019 BD106 2000003013
SK ADMIN 3930078214 8/28/2019 BD135 2000002995
SK ADMIN 3930078214 8/28/2019 BD135 2000002995
SK ADMIN 3930078214 8/28/2019 BD135 2000002995
SK ADMIN 3930078214 8/28/2019 BD135 2000002995
SK ADMIN 3930078214 8/28/2019 BD135 2000002995
SK ADMIN 3930078214 8/28/2019 BD135 2000002996
SK ADMIN 3930078214 8/28/2019 BD135 2000002997
SK ADMIN 3930078214 8/28/2019 BD135 2000002998
SK ADMIN 3930078214 8/28/2019 BD135 2000002998
SK ADMIN 3930078214 8/28/2019 BD135 2000002998
SK ADMIN 3930078214 8/28/2019 BD135 2000002998
SK ADMIN 3930078214 8/28/2019 BD135 2000002999
SK ADMIN 3930078214 8/28/2019 BD135 2000003001
SK YOL 3930163718 8/28/2019 BD145 2000002994
SK YOL 3930163718 8/28/2019 BD145 2000003000
ALFKI GF 3930003567 8/29/2019 BD099 2000003023
ALFKI GF 3930003567 8/29/2019 BD099 2000003024
ALFKI GF 3930003567 8/29/2019 BD099 2000003025
ALFKI GF 3930003567 8/29/2019 BD099 2000003029
BB BOC Cebu 507000000032 8/29/2019 BOC88 2000003026
BB COMBO 7590561108 8/29/2019 RCB87 2000003027
BB GF 3930006612 8/29/2019 BD118 2000003019
BB GF 3930006612 8/29/2019 BD118 2000003020
BB GF 3930006612 8/29/2019 BD118 2000003021
BB GF 3930006612 8/29/2019 BD118 2000003022
BB GF 3930006612 8/29/2019 BD118 2000003031
BB GF 3930006612 8/29/2019 BD118 2000003031
BB GF 3930006612 8/29/2019 BD118 2000003031
BB GF 3930006612 8/29/2019 BD118 2000003031
BK GF 3930012892 8/29/2019 BD106 2000003016
BK GF 3930012892 8/29/2019 BD106 2000003017
SK ADMIN 3930078214 8/29/2019 BD135 2000003018
SK ADMIN 3930078214 8/29/2019 BD135 2000003018
SK ADMIN 3930078214 8/29/2019 BD135 2000003030
ALFKI GF 3930003567 8/30/2019 BD099 2000003037
ALFKI GF 3930003567 8/30/2019 BD099 2000003038
ALFKI GF 3930003567 8/30/2019 BD099 2000003039
ALFKI GF 3930003567 8/30/2019 BD099 2000003053
ALFKI GF 3930003567 8/30/2019 BD099 2000003054
ALFKI GF 3930003567 8/30/2019 BD099 2000003041
ALFKI GF 3930003567 8/30/2019 BD099 2000003040
BB GF 3930006612 8/30/2019 BD118 2000003034
BB GF 3930006612 8/30/2019 BD118 2000003035
BB GF 3930006612 8/30/2019 BD118 2000003046
BB GF 3930006612 8/30/2019 BD118 2000003047
BB GF 3930006612 8/30/2019 BD118 2000003048
BB GF 3930006612 8/30/2019 BD118 2000003049
BB MED 3051110195 8/30/2019 BP089 2000003036
BK GF 3930012892 8/30/2019 BD106 2000003042
BK GF 3930012892 8/30/2019 BD106 2000003043
BK GF 3930012892 8/30/2019 BD106 2000003044
BK GF 3930012892 8/30/2019 BD106 2000003045
SK ADMIN 3930078214 8/30/2019 BD135 2000003033
SK ADMIN 3930078214 8/30/2019 BD135 2000003033
SK ADMIN 3930078214 8/30/2019 BD135 2000003032
SK YOL 3930163718 8/30/2019 BD145 2000003050
SK YOL 3930163718 8/30/2019 BD145 2000003051
SK YOL 3930163718 8/30/2019 BD145 2000003052
ALFKI GF 3930003567 9/2/2019 BD099 2000003060
ALFKI GF 3930003567 9/2/2019 BD099 2000003062
ALFKI GF 3930003567 9/2/2019 BD099 2000003063
ALFKI GF 3930003567 9/2/2019 BD099 2000003064
ALFKI GF 3930003567 9/2/2019 BD099 2000003065
ALFKI GF 3930003567 9/2/2019 BD099 2000003066
ALFKI GF 3930003567 9/2/2019 BD099 2000003066
ALFKI GF 3930003567 9/2/2019 BD099 2000003066
ALFKI GF 3930003567 9/2/2019 BD099 2000003066
ALFKI GF 3930003567 9/2/2019 BD099 2000003067
ALFKI GF 3930003567 9/2/2019 BD099 2000003068
ALFKI GF 3930003567 9/2/2019 BD099 2000003069
ALFKI GF 3930003567 9/2/2019 BD099 2000003070
ALFKI GF 3930003567 9/2/2019 BD099 2000003070
ALFKI GF 3930003567 9/2/2019 BD099 2000003071
ALFKI GF 3930003567 9/2/2019 BD099 2000003072
BB GF 3930006612 9/2/2019 BD118 2000003077
BB GF 3930006612 9/2/2019 BD118 2000003078
BB GF 3930006612 9/2/2019 BD118 2000003079
BB GF 3930006612 9/2/2019 BD118 2000003080
BB GF 3930006612 9/2/2019 BD118 2000003081
BB GF 3930006612 9/2/2019 BD118 2000003081
BB GF 3930006612 9/2/2019 BD118 2000003082
BB GF 3930006612 9/2/2019 BD118 2000003083
BB GF 3930006612 9/2/2019 BD118 2000003084
BK GF 3930012892 9/2/2019 BD106 2000003061
BK GF 3930012892 9/2/2019 BD106 2000003073
BK GF 3930012892 9/2/2019 BD106 2000003074
BK GF 3930012892 9/2/2019 BD106 2000003075
BK GF 3930012892 9/2/2019 BD106 2000003076
ALFKI GF 3930003567 9/3/2019 BD099 2000003086
ALFKI GF 3930003567 9/3/2019 BD099 2000003087
ALFKI GF 3930003567 9/3/2019 BD099 2000003088
BB GF 3930006612 9/3/2019 BD118 2000003097
BB GF 3930006612 9/3/2019 BD118 2000003097
BB GF 3930006612 9/3/2019 BD118 2000003097
BB GF 3930006612 9/3/2019 BD118 2000003098
BB GF 3930006612 9/3/2019 BD118 2000003098
BB GF 3930006612 9/3/2019 BD118 2000003098
BB GF 3930006612 9/3/2019 BD118 2000003099
BB GF 3930006612 9/3/2019 BD118 2000003100
BB GF 3930006612 9/3/2019 BD118 2000003101
BB GF 3930006612 9/3/2019 BD118 2000003102
BB GF 3930006612 9/3/2019 BD118 2000003103
BB GF 3930006612 9/3/2019 BD118 2000003103
BK GF 3930012892 9/3/2019 BD106 2000003092
BK GF 3930012892 9/3/2019 BD106 2000003092
BK GF 3930012892 9/3/2019 BD106 2000003093
BK GF 3930012892 9/3/2019 BD106 2000003093
BK GF 3930012892 9/3/2019 BD106 2000003094
BK GF 3930012892 9/3/2019 BD106 2000003095
BK GF 3930012892 9/3/2019 BD106 2000003096
SK ADMIN 3930078214 9/3/2019 BD135 2000003089
SK ADMIN 3930078214 9/3/2019 BD135 2000003090
SK YOL 3930163718 9/3/2019 BD145 2000003091
ALFKI GF 3930003567 9/4/2019 BD099 2000003109
ALFKI GF 3930003567 9/4/2019 BD099 2000003110
ALFKI GF 3930003567 9/4/2019 BD099 2000003111
ALFKI GF 3930003567 9/4/2019 BD099 2000003116
ALFKI GF 3930003567 9/4/2019 BD099 2000003117
BB GF 3930006612 9/4/2019 BD118 2000003121
BB GF 3930006612 9/4/2019 BD118 2000003121
BB GF 3930006612 9/4/2019 BD118 2000003122
BB GF 3930006612 9/4/2019 BD118 2000003123
BK GF 3930012892 9/4/2019 BD106 2000003125
SK ADMIN 3930078214 9/4/2019 BD135 2000003118
SK ADMIN 3930078214 9/4/2019 BD135 2000003119
SK YOL 3930163718 9/4/2019 BD145 2000003112
SK YOL 3930163718 9/4/2019 BD145 2000003112
SK YOL 3930163718 9/4/2019 BD145 2000003112
SK YOL 3930163718 9/4/2019 BD145 2000003120
SK YOL 3930163718 9/4/2019 BD145 2000003120
SK YOL 3930163718 9/4/2019 BD145 2000003120
SK YOL 3930163718 9/4/2019 BD145 2000003126
ALFKI GF 3930003567 9/5/2019 BD099 2000003132
ALFKI GF 3930003567 9/5/2019 BD099 2000003130
ALFKI GF 3930003567 9/5/2019 BD099 2000003131
ALFKI GF 3930003567 9/5/2019 BD099 2000003131
ALFKI GF 3930003567 9/5/2019 BD099 2000003133
ALFKI GF 3930003567 9/5/2019 BD099 2000003141
ALFKI GF 3930003567 9/5/2019 BD099 2000003142
ALFKI GF 3930003567 9/5/2019 BD099 2000003143
ALFKI GF 3930003567 9/5/2019 BD099 2000003143
ALFKI GF 3930003567 9/5/2019 BD099 2000003143
ALFKI GF 3930003567 9/5/2019 BD099 2000003143
ALFKI GF 3930003567 9/5/2019 BD099 2000003143
ALFKI GF 3930003567 9/5/2019 BD099 2000003143
ALFKI GF 3930003567 9/5/2019 BD099 2000003143
ALFKI GF 3930003567 9/5/2019 BD099 2000003143
BB GF 3930006612 9/5/2019 BD118 2000003134
BB GF 3930006612 9/5/2019 BD118 2000003134
BB GF 3930006612 9/5/2019 BD118 2000003135
BB GF 3930006612 9/5/2019 BD118 2000003136
BB GF 3930006612 9/5/2019 BD118 2000003137
BB GF 3930006612 9/5/2019 BD118 2000003138
BB GF 3930006612 9/5/2019 BD118 2000003138
BB GF 3930006612 9/5/2019 BD118 2000003138
BB GF 3930006612 9/5/2019 BD118 2000003144
BB GF 3930006612 9/5/2019 BD118 2000003145
BB GF 3930006612 9/5/2019 BD118 2000003145
BB GF 3930006612 9/5/2019 BD118 2000003145
BB GF 3930006612 9/5/2019 BD118 2000003145
BB GF 3930006612 9/5/2019 BD118 2000003145
BB GF 3930006612 9/5/2019 BD118 2000003145
BK GF 3930012892 9/5/2019 BD106 2000003128
BK GF 3930012892 9/5/2019 BD106 2000003129
BK GF 3930012892 9/5/2019 BD106 2000003140
SK YOL 3930163718 9/5/2019 BD145 2000003127
ALFKI GF 3930003567 9/6/2019 BD099 2000003148
ALFKI GF 3930003567 9/6/2019 BD099 2000003149
ALFKI GF 3930003567 9/6/2019 BD099 2000003150
ALFKI GF 3930003567 9/6/2019 BD099 2000003151
ALFKI GF 3930003567 9/6/2019 BD099 2000003158
ALKFI MYB 395003873 9/6/2019 MAB86 2000003159
BB UCPB 1150036221 9/6/2019 UCP86 2000003162
BK GF 3930012892 9/6/2019 BD106 2000003153
BK GF 3930012892 9/6/2019 BD106 2000003154
BK GF 3930012892 9/6/2019 BD106 2000003155
BK GF 3930012892 9/6/2019 BD106 2000003156
BK GF 3930012892 9/6/2019 BD106 2000003157
BK GF 3930012892 9/6/2019 BD106 2000003157
BK GF 3930012892 9/6/2019 BD106 2000003157
SK ADMIN 3930078214 9/6/2019 BD135 2000003152
SK YOL 3930163718 9/6/2019 BD145 2000003160
SK YOL 3930163718 9/6/2019 BD145 2000003161
BB GF 3930006612 9/9/2019 BD118 2000003172
BB GF 3930006612 9/9/2019 BD118 2000003172
BB GF 3930006612 9/9/2019 BD118 2000003173
BB GF 3930006612 9/9/2019 BD118 2000003174
BB GF 3930006612 9/9/2019 BD118 2000003174
BK GF 3930012892 9/9/2019 BD106 2000003169
BK GF 3930012892 9/9/2019 BD106 2000003170
SK ADMIN 3930078214 9/9/2019 BD135 2000003175
SK ADMIN 3930078214 9/9/2019 BD135 2000003176
ALFKI GF 3930003567 9/10/2019 BD099 2000003178
ALFKI GF 3930003567 9/10/2019 BD099 2000003178
ALFKI GF 3930003567 9/10/2019 BD099 2000003179
ALFKI GF 3930003567 9/10/2019 BD099 2000003180
ALFKI GF 3930003567 9/10/2019 BD099 2000003181
ALFKI GF 3930003567 9/10/2019 BD099 2000003217
BB GF 3930006612 9/10/2019 BD118 2000003182
BB GF 3930006612 9/10/2019 BD118 2000003183
BB GF 3930006612 9/10/2019 BD118 2000003184
BB GF 3930006612 9/10/2019 BD118 2000003185
BB GF 3930006612 9/10/2019 BD118 2000003186
BB GF 3930006612 9/10/2019 BD118 2000003187
BB GF 3930006612 9/10/2019 BD118 2000003188
BB GF 3930006612 9/10/2019 BD118 2000003189
BB GF 3930006612 9/10/2019 BD118 2000003190
BB GF 3930006612 9/10/2019 BD118 2000003191
BB GF 3930006612 9/10/2019 BD118 2000003192
BB GF 3930006612 9/10/2019 BD118 2000003203
BB GF 3930006612 9/10/2019 BD118 2000003203
BK GF 3930012892 9/10/2019 BD106 2000003193
BK GF 3930012892 9/10/2019 BD106 2000003194
BK GF 3930012892 9/10/2019 BD106 2000003195
BK GF 3930012892 9/10/2019 BD106 2000003198
BK GF 3930012892 9/10/2019 BD106 2000003199
BK GF 3930012892 9/10/2019 BD106 2000003200
BK GF 3930012892 9/10/2019 BD106 2000003201
BK GF 3930012892 9/10/2019 BD106 2000003196
BK GF 3930012892 9/10/2019 BD106 2000003197
BK GF 3930012892 9/10/2019 BD106 2000003216
BK GF 3930012892 9/10/2019 BD106 2000003218
SK ADMIN 3930078214 9/10/2019 BD135 2000003204
SK ADMIN 3930078214 9/10/2019 BD135 2000003205
SK YOL 3930163718 9/10/2019 BD145 2000003206
SK YOL 3930163718 9/10/2019 BD145 2000003206
SK YOL 3930163718 9/10/2019 BD145 2000003206
SK YOL 3930163718 9/10/2019 BD145 2000003207
SK YOL 3930163718 9/10/2019 BD145 2000003208
SK YOL 3930163718 9/10/2019 BD145 2000003209
SK YOL 3930163718 9/10/2019 BD145 2000003210
SK YOL 3930163718 9/10/2019 BD145 2000003211
SK YOL 3930163718 9/10/2019 BD145 2000003212
SK YOL 3930163718 9/10/2019 BD145 2000003213
SK YOL 3930163718 9/10/2019 BD145 2000003214
SK YOL 3930163718 9/10/2019 BD145 2000003215
ALFKI GF 3930003567 9/11/2019 BD099 2000003219
ALFKI GF 3930003567 9/11/2019 BD099 2000003220
ALFKI GF 3930003567 9/11/2019 BD099 2000003226
ALFKI GF 3930003567 9/11/2019 BD099 2000003226
ALFKI GF 3930003567 9/11/2019 BD099 2000003227
ALFKI GF 3930003567 9/11/2019 BD099 2000003242
BB GF 3930006612 9/11/2019 BD118 2000003221
BB GF 3930006612 9/11/2019 BD118 2000003222
BB GF 3930006612 9/11/2019 BD118 2000003223
BB GF 3930006612 9/11/2019 BD118 2000003228
BB GF 3930006612 9/11/2019 BD118 2000003229
BB GF 3930006612 9/11/2019 BD118 2000003229
BB GF 3930006612 9/11/2019 BD118 2000003230
BB GF 3930006612 9/11/2019 BD118 2000003231
BK GF 3930012892 9/11/2019 BD106 2000003224
BK GF 3930012892 9/11/2019 BD106 2000003225
BK GF 3930012892 9/11/2019 BD106 2000003240
SK ADMIN 3930078214 9/11/2019 BD135 2000003237
SK ADMIN 3930078214 9/11/2019 BD135 2000003238
SK ADMIN 3930078214 9/11/2019 BD135 2000003238
SK ADMIN 3930078214 9/11/2019 BD135 2000003238
SK ADMIN 3930078214 9/11/2019 BD135 2000003239
SK ADMIN 3930078214 9/11/2019 BD135 2000003239
SK ADMIN 3930078214 9/11/2019 BD135 2000003239
SK ADMIN 3930078214 9/11/2019 BD135 2000003239
SK YOL 3930163718 9/11/2019 BD145 2000003232
SK YOL 3930163718 9/11/2019 BD145 2000003233
SK YOL 3930163718 9/11/2019 BD145 2000003234
SK YOL 3930163718 9/11/2019 BD145 2000003235
SK YOL 3930163718 9/11/2019 BD145 2000003236
SK YOL 3930163718 9/11/2019 BD145 2000003241
BB GF 3930006612 9/12/2019 BD118 2000003256
BB GF 3930006612 9/12/2019 BD118 2000003257
BB GF 3930006612 9/12/2019 BD118 2000003258
BK GF 3930012892 9/12/2019 BD106 2000003259
SK ADMIN 3930078214 9/12/2019 BD135 2000003265
SK ADMIN 3930078214 9/12/2019 BD135 2000003265
SK ADMIN 3930078214 9/12/2019 BD135 2000003266
SK ADMIN 3930078214 9/12/2019 BD135 2000003267
SK YOL 3930163718 9/12/2019 BD145 2000003262
SK YOL 3930163718 9/12/2019 BD145 2000003260
SK YOL 3930163718 9/12/2019 BD145 2000003261
SK YOL 3930163718 9/12/2019 BD145 2000003263
SK YOL 3930163718 9/12/2019 BD145 2000003264
SK YOL 3930163718 9/12/2019 BD145 2000003264
ALFKI GF 3930003567 9/13/2019 BD099 2000003283
ALFKI GF 3930003567 9/13/2019 BD099 2000003284
ALFKI GF 3930003567 9/13/2019 BD099 2000003270
BB GF 3930006612 9/13/2019 BD118 2000003272
BB GF 3930006612 9/13/2019 BD118 2000003276
BB GF 3930006612 9/13/2019 BD118 2000003276
BB GF 3930006612 9/13/2019 BD118 2000003277
BB GF 3930006612 9/13/2019 BD118 2000003277
BB GF 3930006612 9/13/2019 BD118 2000003278
BB UCPB 1150036221 9/13/2019 UCP86 2000003273
BK GF 3930012892 9/13/2019 BD106 2000003271
BK GF 3930012892 9/13/2019 BD106 2000003279
BK GF 3930012892 9/13/2019 BD106 2000003280
BK GF 3930012892 9/13/2019 BD106 2000003281
BK GF 3930012892 9/13/2019 BD106 2000003282
BPI SK 3051112775 9/13/2019 BP088 2000003275
PROG GENIO 3930086136 9/13/2019 BD132 2000003285
SK ADMIN 3930078214 9/13/2019 BD135 2000003286
SK ADMIN 3930078214 9/13/2019 BD135 2000003287
SK ADMIN 3930078214 9/13/2019 BD135 2000003287
SK ADMIN 3930078214 9/13/2019 BD135 2000003287
SK ADMIN 3930078214 9/13/2019 BD135 2000003287
SK ADMIN 3930078214 9/13/2019 BD135 2000003287
SK ADMIN 3930078214 9/13/2019 BD135 2000003287
SK ADMIN 3930078214 9/13/2019 BD135 2000003287
SK AIRED 7636028920 9/13/2019 MBT92 2000003274
SK YOL 3930163718 9/13/2019 BD145 2000003288
SK YOL 3930163718 9/13/2019 BD145 2000003288
SK YOL 3930163718 9/13/2019 BD145 2000003289
SK YOL 3930163718 9/13/2019 BD145 2000003290
SK YOL 3930163718 9/13/2019 BD145 2000003291
ALFKI GF 3930003567 9/16/2019 BD099 2000003309
ALFKI GF 3930003567 9/16/2019 BD099 2000003310
ALFKI GF 3930003567 9/16/2019 BD099 2000003310
BB GF 3930006612 9/16/2019 BD118 2000003308
BK GF 3930012892 9/16/2019 BD106 2000003304
BK GF 3930012892 9/16/2019 BD106 2000003305
BK GF 3930012892 9/16/2019 BD106 2000003306
BK GF 3930012892 9/16/2019 BD106 2000003307
SK ADMIN 3930078214 9/16/2019 BD135 2000003294
SK ADMIN 3930078214 9/16/2019 BD135 2000003295
SK ADMIN 3930078214 9/16/2019 BD135 2000003296
SK ADMIN 3930078214 9/16/2019 BD135 2000003297
SK YOL 3930163718 9/16/2019 BD145 2000003298
SK YOL 3930163718 9/16/2019 BD145 2000003298
SK YOL 3930163718 9/16/2019 BD145 2000003298
SK YOL 3930163718 9/16/2019 BD145 2000003298
SK YOL 3930163718 9/16/2019 BD145 2000003299
SK YOL 3930163718 9/16/2019 BD145 2000003299
SK YOL 3930163718 9/16/2019 BD145 2000003300
SK YOL 3930163718 9/16/2019 BD145 2000003300
SK YOL 3930163718 9/16/2019 BD145 2000003301
SK YOL 3930163718 9/16/2019 BD145 2000003301
SK YOL 3930163718 9/16/2019 BD145 2000003301
SK YOL 3930163718 9/16/2019 BD145 2000003302
SK YOL 3930163718 9/16/2019 BD145 2000003303
SK YOL 3930163718 9/16/2019 BD145 2000003311
SK YOL 3930163718 9/16/2019 BD145 2000003312
ALFKI GF 3930003567 9/17/2019 BD099 2000003315
ALFKI GF 3930003567 9/17/2019 BD099 2000003316
ALFKI GF 3930003567 9/17/2019 BD099 2000003317
ALFKI GF 3930003567 9/17/2019 BD099 2000003318
BB GF 3930006612 9/17/2019 BD118 2000003320
BB GF 3930006612 9/17/2019 BD118 2000003321
BB GF 3930006612 9/17/2019 BD118 2000003322
BB GF 3930006612 9/17/2019 BD118 2000003323
BB GF 3930006612 9/17/2019 BD118 2000003324
BB GF 3930006612 9/17/2019 BD118 2000003325
BB UCPB 1150036221 9/17/2019 UCP86 2000003329
BK GF 3930012892 9/17/2019 BD106 2000003319
SK AIRED PNB 126370004128 9/17/2019 PNB87 2000003328
SK AIRED PNB 126370004128 9/17/2019 PNB87 2000003327
ALFKI GF 3930003567 9/18/2019 BD099 2000003331
ALFKI GF 3930003567 9/18/2019 BD099 2000003332
ALFKI GF 3930003567 9/18/2019 BD099 2000003333
BB GF 3930006612 9/18/2019 BD118 2000003330
BB GF 3930006612 9/18/2019 BD118 2000003343
BB GF 3930006612 9/18/2019 BD118 2000003343
BK GF 3930012892 9/18/2019 BD106 2000003338
BK GF 3930012892 9/18/2019 BD106 2000003334
BK GF 3930012892 9/18/2019 BD106 2000003335
BK GF 3930012892 9/18/2019 BD106 2000003335
BK GF 3930012892 9/18/2019 BD106 2000003337
BK GF 3930012892 9/18/2019 BD106 2000003342
SK ADMIN 3930078214 9/18/2019 BD135 2000003341
SK YOL 3930163718 9/18/2019 BD145 2000003340
ALFKI GF 3930003567 9/19/2019 BD099 2000003357
ALFKI GF 3930003567 9/19/2019 BD099 2000003358
BB GF 3930006612 9/19/2019 BD118 2000003362
BB GF 3930006612 9/19/2019 BD118 2000003363
BB GF 3930006612 9/19/2019 BD118 2000003364
BK GF 3930012892 9/19/2019 BD106 2000003344
BK GF 3930012892 9/19/2019 BD106 2000003345
BK GF 3930012892 9/19/2019 BD106 2000003346
BK GF 3930012892 9/19/2019 BD106 2000003354
BK GF 3930012892 9/19/2019 BD106 2000003355
BK GF 3930012892 9/19/2019 BD106 2000003355
SK ADMIN 3930078214 9/19/2019 BD135 2000003349
SK ADMIN 3930078214 9/19/2019 BD135 2000003350
SK ADMIN 3930078214 9/19/2019 BD135 2000003351
SK ADMIN 3930078214 9/19/2019 BD135 2000003352
SK ADMIN 3930078214 9/19/2019 BD135 2000003353
SK YOL 3930163718 9/19/2019 BD145 2000003347
SK YOL 3930163718 9/19/2019 BD145 2000003347
SK YOL 3930163718 9/19/2019 BD145 2000003348
SK YOL 3930163718 9/19/2019 BD145 2000003348
SK YOL 3930163718 9/19/2019 BD145 2000003348
SK YOL 3930163718 9/19/2019 BD145 2000003348
SK YOL 3930163718 9/19/2019 BD145 2000003356
SK YOL 3930163718 9/19/2019 BD145 2000003360
SK YOL 3930163718 9/19/2019 BD145 2000003361
ALFKI GF 3930003567 9/20/2019 BD099 2000003377
ALFKI GF 3930003567 9/20/2019 BD099 2000003372
ALFKI GF 3930003567 9/20/2019 BD099 2000003372
ALFKI GF 3930003567 9/20/2019 BD099 2000003373
ALFKI GF 3930003567 9/20/2019 BD099 2000003374
ALFKI GF 3930003567 9/20/2019 BD099 2000003375
ALFKI GF 3930003567 9/20/2019 BD099 2000003376
ALFKI GF 3930003567 9/20/2019 BD099 2000003378
ALFKI GF 3930003567 9/20/2019 BD099 2000003380
ALFKI GF 3930003567 9/20/2019 BD099 2000003381
ALFKI GF 3930003567 9/20/2019 BD099 2000003382
BB GF 3930006612 9/20/2019 BD118 2000003365
BB GF 3930006612 9/20/2019 BD118 2000003366
BB GF 3930006612 9/20/2019 BD118 2000003367
BB GF 3930006612 9/20/2019 BD118 2000003379
BB GF 3930006612 9/20/2019 BD118 2000003379
BK GF 3930012892 9/20/2019 BD106 2000003368
BK GF 3930012892 9/20/2019 BD106 2000003368
BK GF 3930012892 9/20/2019 BD106 2000003369
BK GF 3930012892 9/20/2019 BD106 2000003370
BK GF 3930012892 9/20/2019 BD106 2000003371
SK ADMIN 3930078214 9/20/2019 BD135 2000003383
SK YOL 3930163718 9/20/2019 BD145 2000003384
SK YOL 3930163718 9/20/2019 BD145 2000003384
SK YOL 3930163718 9/20/2019 BD145 2000003385
SK YOL 3930163718 9/20/2019 BD145 2000003385
SK YOL 3930163718 9/20/2019 BD145 2000003385
SK YOL 3930163718 9/20/2019 BD145 2000003385
SK YOL 3930163718 9/20/2019 BD145 2000003385
ALFKI GF 3930003567 9/23/2019 BD099 2000003398
ALFKI GF 3930003567 9/23/2019 BD099 2000003394
ALFKI GF 3930003567 9/23/2019 BD099 2000003394
ALFKI GF 3930003567 9/23/2019 BD099 2000003395
ALFKI GF 3930003567 9/23/2019 BD099 2000003396
ALFKI GF 3930003567 9/23/2019 BD099 2000003397
ALFKI GF 3930003567 9/23/2019 BD099 2000003399
ALFKI GF 3930003567 9/23/2019 BD099 2000003400
BB GF 3930006612 9/23/2019 BD118 2000003387
BB GF 3930006612 9/23/2019 BD118 2000003388
BB GF 3930006612 9/23/2019 BD118 2000003389
BB GF 3930006612 9/23/2019 BD118 2000003390
BK GF 3930012892 9/23/2019 BD106 2000003391
BK GF 3930012892 9/23/2019 BD106 2000003392
BK GF 3930012892 9/23/2019 BD106 2000003393
BK GF 3930012892 9/23/2019 BD106 2000003403
SK ADMIN 3930078214 9/23/2019 BD135 2000003401
SK YOL 3930163718 9/23/2019 BD145 2000003402
ALFKI GF 3930003567 9/24/2019 BD099 2000003418
ALFKI GF 3930003567 9/24/2019 BD099 2000003419
ALFKI GF 3930003567 9/24/2019 BD099 2000003420
ALFKI GF 3930003567 9/24/2019 BD099 2000003423
SK ADMIN 3930078214 9/24/2019 BD135 2000003421
SK YOL 3930163718 9/24/2019 BD145 2000003422
ALFKI GF 3930003567 9/25/2019 BD099 2000003424
ALFKI GF 3930003567 9/25/2019 BD099 2000003426
ALFKI GF 3930003567 9/25/2019 BD099 2000003427
ALFKI GF 3930003567 9/25/2019 BD099 2000003431
ALFKI GF 3930003567 9/25/2019 BD099 2000003434
ALFKI GF 3930003567 9/25/2019 BD099 2000003435
ALFKI GF 3930003567 9/25/2019 BD099 2000003425
BB GF 3930006612 9/25/2019 BD118 2000003436
BB GF 3930006612 9/25/2019 BD118 2000003436
BB GF 3930006612 9/25/2019 BD118 2000003436
BB GF 3930006612 9/25/2019 BD118 2000003436
BB GF 3930006612 9/25/2019 BD118 2000003436
BB GF 3930006612 9/25/2019 BD118 2000003436
BB GF 3930006612 9/25/2019 BD118 2000003436
BB GF 3930006612 9/25/2019 BD118 2000003437
BB GF 3930006612 9/25/2019 BD118 2000003438
BB GF 3930006612 9/25/2019 BD118 2000003439
BB GF 3930006612 9/25/2019 BD118 2000003440
BK GF 3930012892 9/25/2019 BD106 2000003428
BK GF 3930012892 9/25/2019 BD106 2000003429
BK GF 3930012892 9/25/2019 BD106 2000003430
SK ADMIN 3930078214 9/25/2019 BD135 2000003432
SK ADMIN 3930078214 9/25/2019 BD135 2000003441
SK YOL 3930163718 9/25/2019 BD145 2000003433
SK YOL 3930163718 9/25/2019 BD145 2000003442
ALFKI GF 3930003567 9/26/2019 BD099 2000003449
ALFKI GF 3930003567 9/26/2019 BD099 2000003450
ALFKI GF 3930003567 9/26/2019 BD099 2000003451
ALFKI GF 3930003567 9/26/2019 BD099 2000003452
ALFKI GF 3930003567 9/26/2019 BD099 2000003453
ALFKI GF 3930003567 9/26/2019 BD099 2000003453
ALFKI GF 3930003567 9/26/2019 BD099 2000003454
ALFKI GF 3930003567 9/26/2019 BD099 2000003455
BB BOC Cebu 507000000032 9/26/2019 BOC88 2000003444
BB BOC ILOILO 23000004651 9/26/2019 BOC86 2000003445
BB DAVAO 22000005952 9/26/2019 BOC89 2000003446
BB MED 3051110195 9/26/2019 BP089 2000003443
BK GF 3930012892 9/26/2019 BD106 2000003448
SK ADMIN 3930078214 9/26/2019 BD135 2000003447
ALFKI GF 3930003567 9/27/2019 BD099 2000003460
BB COMBO 7590561108 9/27/2019 RCB87 2000003473
BB GF 3930006612 9/27/2019 BD118 2000003461
BB GF 3930006612 9/27/2019 BD118 2000003461
BB GF 3930006612 9/27/2019 BD118 2000003462
BK GF 3930012892 9/27/2019 BD106 2000003458
BK GF 3930012892 9/27/2019 BD106 2000003459
SK ADMIN 3930078214 9/27/2019 BD135 2000003470
SK ADMIN 3930078214 9/27/2019 BD135 2000003471
SK ADMIN 3930078214 9/27/2019 BD135 2000003472
SK YOL 3930163718 9/27/2019 BD145 2000003463
SK YOL 3930163718 9/27/2019 BD145 2000003464
SK YOL 3930163718 9/27/2019 BD145 2000003465
SK YOL 3930163718 9/27/2019 BD145 2000003466
SK YOL 3930163718 9/27/2019 BD145 2000003467
SK YOL 3930163718 9/27/2019 BD145 2000003468
SK YOL 3930163718 9/27/2019 BD145 2000003469
ALFKI GF 3930003567 9/30/2019 BD099 2000003475
BB GF 3930006612 9/30/2019 BD118 2000003480
BB GF 3930006612 9/30/2019 BD118 2000003480
BB GF 3930006612 9/30/2019 BD118 2000003488
BB GF 3930006612 9/30/2019 BD118 2000003488
BB GF 3930006612 9/30/2019 BD118 2000003488
BB GF 3930006612 9/30/2019 BD118 2000003489
BB GF 3930006612 9/30/2019 BD118 2000003490
BB GF 3930006612 9/30/2019 BD118 2000003491
BB GF 3930006612 9/30/2019 BD118 2000003492
BB GF 3930006612 9/30/2019 BD118 2000003493
BB GF 3930006612 9/30/2019 BD118 2000003494
BK GF 3930012892 9/30/2019 BD106 2000003476
BK GF 3930012892 9/30/2019 BD106 2000003477
BK GF 3930012892 9/30/2019 BD106 2000003478
BK GF 3930012892 9/30/2019 BD106 2000003479
BK GF 3930012892 9/30/2019 BD106 2000003485
BK GF 3930012892 9/30/2019 BD106 2000003486
BK GF 3930012892 9/30/2019 BD106 2000003487
BK GF 3930012892 9/30/2019 BD106 2000003495
SK YOL 3930163718 9/30/2019 BD145 2000003481
SK YOL 3930163718 9/30/2019 BD145 2000003482
SK YOL 3930163718 9/30/2019 BD145 2000003483
SK YOL 3930163718 9/30/2019 BD145 2000003483
SK YOL 3930163718 9/30/2019 BD145 2000003484
SK YOL 3930163718 9/30/2019 BD145 2000003496
SK YOL 3930163718 9/30/2019 BD145 2000003497
BB DAVAO 22000005952 10/1/2019 BOC89 2000003503
BB DAVAO MBTC 7358000831 10/1/2019 MBT89 2000003504
BB GF 3930006612 10/1/2019 BD118 2000003498
BB GF 3930006612 10/1/2019 BD118 2000003498
BB GF 3930006612 10/1/2019 BD118 2000003498
BB GF 3930006612 10/1/2019 BD118 2000003499
BB GF 3930006612 10/1/2019 BD118 2000003500
BB GF 3930006612 10/1/2019 BD118 2000003500
BK GF 3930012892 10/1/2019 BD106 2000003505
BK GF 3930012892 10/1/2019 BD106 2000003506
BK GF 3930012892 10/1/2019 BD106 2000003507
BK GF 3930012892 10/1/2019 BD106 2000003508
BK GF 3930012892 10/1/2019 BD106 2000003509
BK GF 3930012892 10/1/2019 BD106 2000003510
BK GF 3930012892 10/1/2019 BD106 2000003510
SK ADMIN 3930078214 10/1/2019 BD135 2000003501
BB GF 3930006612 10/2/2019 BD118 2000003524
BB GF 3930006612 10/2/2019 BD118 2000003524
BB GF 3930006612 10/2/2019 BD118 2000003525
BB GF 3930006612 10/2/2019 BD118 2000003526
BB GF 3930006612 10/2/2019 BD118 2000003527
BB GF 3930006612 10/2/2019 BD118 2000003528
BB GF 3930006612 10/2/2019 BD118 2000003533
BK GF 3930012892 10/2/2019 BD106 2000003522
BK GF 3930012892 10/2/2019 BD106 2000003523
SK ADMIN 3930078214 10/2/2019 BD135 2000003529
SK YOL 3930163718 10/2/2019 BD145 2000003530
ALFKI GF 3930003567 10/3/2019 BD099 2000003534
ALFKI GF 3930003567 10/3/2019 BD099 2000003535
BB GF 3930006612 10/3/2019 BD118 2000003536
BB GF 3930006612 10/3/2019 BD118 2000003536
BB GF 3930006612 10/3/2019 BD118 2000003536
BB GF 3930006612 10/3/2019 BD118 2000003537
BB GF 3930006612 10/3/2019 BD118 2000003538
BB GF 3930006612 10/3/2019 BD118 2000003544
BK GF 3930012892 10/3/2019 BD106 2000003539
BK GF 3930012892 10/3/2019 BD106 2000003540
BK GF 3930012892 10/3/2019 BD106 2000003540
SK YOL 3930163718 10/3/2019 BD145 2000003541
SK YOL 3930163718 10/3/2019 BD145 2000003542
SK YOL 3930163718 10/3/2019 BD145 2000003543
SK YOL 3930163718 10/3/2019 BD145 2000003543
ALFKI GF 3930003567 10/4/2019 BD099 2000003551
ALFKI GF 3930003567 10/4/2019 BD099 2000003548
ALFKI GF 3930003567 10/4/2019 BD099 2000003549
ALFKI GF 3930003567 10/4/2019 BD099 2000003550
BB GF 3930006612 10/4/2019 BD118 2000003545
BB GF 3930006612 10/4/2019 BD118 2000003545
BB GF 3930006612 10/4/2019 BD118 2000003552
BK GF 3930012892 10/4/2019 BD106 2000003546
BK GF 3930012892 10/4/2019 BD106 2000003547
BK GF 3930012892 10/4/2019 BD106 2000003553
BK GF 3930012892 10/4/2019 BD106 2000003554
SK ADMIN 3930078214 10/4/2019 BD135 2000003555
SK YOL 3930163718 10/4/2019 BD145 2000003556
SK YOL 3930163718 10/4/2019 BD145 2000003557
ALFKI GF 3930003567 10/7/2019 BD099 2000003572
ALFKI GF 3930003567 10/7/2019 BD099 2000003573
ALFKI GF 3930003567 10/7/2019 BD099 2000003574
ALFKI GF 3930003567 10/7/2019 BD099 2000003575
ALFKI GF 3930003567 10/7/2019 BD099 2000003576
ALFKI GF 3930003567 10/7/2019 BD099 2000003578
ALFKI GF 3930003567 10/7/2019 BD099 2000003579
ALFKI GF 3930003567 10/7/2019 BD099 2000003582
BB GF 3930006612 10/7/2019 BD118 2000003560
BB GF 3930006612 10/7/2019 BD118 2000003561
BB GF 3930006612 10/7/2019 BD118 2000003561
BB GF 3930006612 10/7/2019 BD118 2000003561
BB GF 3930006612 10/7/2019 BD118 2000003561
BB GF 3930006612 10/7/2019 BD118 2000003561
BB GF 3930006612 10/7/2019 BD118 2000003561
BB GF 3930006612 10/7/2019 BD118 2000003562
BB GF 3930006612 10/7/2019 BD118 2000003563
BB GF 3930006612 10/7/2019 BD118 2000003564
BB GF 3930006612 10/7/2019 BD118 2000003565
BB GF 3930006612 10/7/2019 BD118 2000003566
BB GF 3930006612 10/7/2019 BD118 2000003567
BB GF 3930006612 10/7/2019 BD118 2000003568
BB GF 3930006612 10/7/2019 BD118 2000003569
BB GF 3930006612 10/7/2019 BD118 2000003570
BB GF 3930006612 10/7/2019 BD118 2000003571
BB GF 3930006612 10/7/2019 BD118 2000003577
BB GF 3930006612 10/7/2019 BD118 2000003577
BB GF 3930006612 10/7/2019 BD118 2000003577
BB GF 3930006612 10/7/2019 BD118 2000003580
BB GF 3930006612 10/7/2019 BD118 2000003581
SK ADMIN 3930078214 10/7/2019 BD135 2000003583
ALFKI GF 3930003567 10/8/2019 BD099 2000003598
ALFKI GF 3930003567 10/8/2019 BD099 2000003599
ALFKI GF 3930003567 10/8/2019 BD099 2000003600
BK GF 3930012892 10/8/2019 BD106 2000003601
BK GF 3930012892 10/8/2019 BD106 2000003602
BK GF 3930012892 10/8/2019 BD106 2000003603
ALFKI GF 3930003567 10/9/2019 BD099 2000003610
ALFKI GF 3930003567 10/9/2019 BD099 2000003611
ALFKI GF 3930003567 10/9/2019 BD099 2000003612
BB GF 3930006612 10/9/2019 BD118 2000003605
BB GF 3930006612 10/9/2019 BD118 2000003606
BB GF 3930006612 10/9/2019 BD118 2000003607
BB GF 3930006612 10/9/2019 BD118 2000003608
BB GF 3930006612 10/9/2019 BD118 2000003609
BK GF 3930012892 10/9/2019 BD106 2000003613
BK GF 3930012892 10/9/2019 BD106 2000003614
BK GF 3930012892 10/9/2019 BD106 2000003620
SK YOL 3930163718 10/9/2019 BD145 2000003619
SK YOL 3930163718 10/9/2019 BD145 2000003615
SK YOL 3930163718 10/9/2019 BD145 2000003616
SK YOL 3930163718 10/9/2019 BD145 2000003617
SK YOL 3930163718 10/9/2019 BD145 2000003618
ALFKI GF 3930003567 10/10/2019 BD099 2000003626
ALFKI GF 3930003567 10/10/2019 BD099 2000003627
ALFKI GF 3930003567 10/10/2019 BD099 2000003628
ALFKI GF 3930003567 10/10/2019 BD099 2000003629
BB GF 3930006612 10/10/2019 BD118 2000003633
BB GF 3930006612 10/10/2019 BD118 2000003633
BB GF 3930006612 10/10/2019 BD118 2000003634
BB GF 3930006612 10/10/2019 BD118 2000003635
BB GF 3930006612 10/10/2019 BD118 2000003635
BB GF 3930006612 10/10/2019 BD118 2000003635
BB GF 3930006612 10/10/2019 BD118 2000003635
BB GF 3930006612 10/10/2019 BD118 2000003636
BB GF 3930006612 10/10/2019 BD118 2000003636
BK GF 3930012892 10/10/2019 BD106 2000003623
BK GF 3930012892 10/10/2019 BD106 2000003624
BK GF 3930012892 10/10/2019 BD106 2000003625
SK ADMIN 3930078214 10/10/2019 BD135 2000003630
SK ADMIN 3930078214 10/10/2019 BD135 2000003631
SK ADMIN 3930078214 10/10/2019 BD135 2000003632
ALFKI GF 3930003567 10/11/2019 BD099 2000003650
ALFKI GF 3930003567 10/11/2019 BD099 2000003651
ALFKI GF 3930003567 10/11/2019 BD099 2000003652
ALFKI GF 3930003567 10/11/2019 BD099 2000003663
ALFKI GF 3930003567 10/11/2019 BD099 2000003664
ALFKI GF 3930003567 10/11/2019 BD099 2000003665
ALFKI GF 3930003567 10/11/2019 BD099 2000003666
ALFKI GF 3930003567 10/11/2019 BD099 2000003667
BB GF 3930006612 10/11/2019 BD118 2000003653
BB GF 3930006612 10/11/2019 BD118 2000003653
BB GF 3930006612 10/11/2019 BD118 2000003654
BB GF 3930006612 10/11/2019 BD118 2000003655
BB GF 3930006612 10/11/2019 BD118 2000003668
BK GF 3930012892 10/11/2019 BD106 2000003669
SK ADMIN 3930078214 10/11/2019 BD135 2000003656
SK ADMIN 3930078214 10/11/2019 BD135 2000003657
SK ADMIN 3930078214 10/11/2019 BD135 2000003657
SK ADMIN 3930078214 10/11/2019 BD135 2000003658
SK ADMIN 3930078214 10/11/2019 BD135 2000003659
SK ADMIN 3930078214 10/11/2019 BD135 2000003660
SK ADMIN 3930078214 10/11/2019 BD135 2000003661
SK YOL 3930163718 10/11/2019 BD145 2000003662
SK YOL 3930163718 10/11/2019 BD145 2000003670
ALFKI GF 3930003567 10/14/2019 BD099 2000003671
ALFKI GF 3930003567 10/14/2019 BD099 2000003672
ALFKI GF 3930003567 10/14/2019 BD099 2000003673
BB GF 3930006612 10/14/2019 BD118 2000003678
BB GF 3930006612 10/14/2019 BD118 2000003678
BB UCPB 1150036221 10/14/2019 UCP86 2000003676
BK GF 3930012892 10/14/2019 BD106 2000003675
SK ADMIN 3930078214 10/14/2019 BD135 2000003674
ALFKI GF 3930003567 10/15/2019 BD099 2000003679
BB DAVAO MBTC 7358000831 10/15/2019 MBT89 2000003692
BK GF 3930012892 10/15/2019 BD106 2000003680
BK GF 3930012892 10/15/2019 BD106 2000003681
BK GF 3930012892 10/15/2019 BD106 2000003682
BK GF 3930012892 10/15/2019 BD106 2000003683
BK GF 3930012892 10/15/2019 BD106 2000003684
BK GF 3930012892 10/15/2019 BD106 2000003685
BK GF 3930012892 10/15/2019 BD106 2000003686
SK ADMIN 3930078214 10/15/2019 BD135 2000003689
SK ADMIN 3930078214 10/15/2019 BD135 2000003690
SK ADMIN 3930078214 10/15/2019 BD135 2000003691
SK YOL 3930163718 10/15/2019 BD145 2000003687
SK YOL 3930163718 10/15/2019 BD145 2000003688
ALFKI GF 3930003567 10/16/2019 BD099 2000003695
ALFKI GF 3930003567 10/16/2019 BD099 2000003696
ALFKI GF 3930003567 10/16/2019 BD099 2000003697
ALFKI GF 3930003567 10/16/2019 BD099 2000003702
ALFKI GF 3930003567 10/16/2019 BD099 2000003703
ALFKI GF 3930003567 10/16/2019 BD099 2000003704
ALFKI GF 3930003567 10/16/2019 BD099 2000003705
ALFKI GF 3930003567 10/16/2019 BD099 2000003706
ALFKI GF 3930003567 10/16/2019 BD099 2000003731
BB GF 3930006612 10/16/2019 BD118 2000003698
BB GF 3930006612 10/16/2019 BD118 2000003699
BB GF 3930006612 10/16/2019 BD118 2000003716
BB GF 3930006612 10/16/2019 BD118 2000003717
BB GF 3930006612 10/16/2019 BD118 2000003717
BB GF 3930006612 10/16/2019 BD118 2000003718
BB GF 3930006612 10/16/2019 BD118 2000003718
BB GF 3930006612 10/16/2019 BD118 2000003719
BB GF 3930006612 10/16/2019 BD118 2000003719
BB GF 3930006612 10/16/2019 BD118 2000003720
BB GF 3930006612 10/16/2019 BD118 2000003720
BB GF 3930006612 10/16/2019 BD118 2000003721
BB GF 3930006612 10/16/2019 BD118 2000003722
BB GF 3930006612 10/16/2019 BD118 2000003723
BB GF 3930006612 10/16/2019 BD118 2000003723
BB GF 3930006612 10/16/2019 BD118 2000003724
BB UCPB 1150036221 10/16/2019 UCP86 2000003730
BK GF 3930012892 10/16/2019 BD106 2000003707
BK GF 3930012892 10/16/2019 BD106 2000003708
BK GF 3930012892 10/16/2019 BD106 2000003709
BK GF 3930012892 10/16/2019 BD106 2000003710
BK GF 3930012892 10/16/2019 BD106 2000003710
BK GF 3930012892 10/16/2019 BD106 2000003711
BK GF 3930012892 10/16/2019 BD106 2000003712
BK GF 3930012892 10/16/2019 BD106 2000003712
BK GF 3930012892 10/16/2019 BD106 2000003712
BK GF 3930012892 10/16/2019 BD106 2000003712
BK GF 3930012892 10/16/2019 BD106 2000003713
BK GF 3930012892 10/16/2019 BD106 2000003714
BK GF 3930012892 10/16/2019 BD106 2000003714
BK GF 3930012892 10/16/2019 BD106 2000003714
BK GF 3930012892 10/16/2019 BD106 2000003715
BK GF 3930012892 10/16/2019 BD106 2000003715
SK ADMIN 3930078214 10/16/2019 BD135 2000003700
SK ADMIN 3930078214 10/16/2019 BD135 2000003701
SK ADMIN 3930078214 10/16/2019 BD135 2000003701
SK ADMIN 3930078214 10/16/2019 BD135 2000003729
SK YOL 3930163718 10/16/2019 BD145 2000003725
SK YOL 3930163718 10/16/2019 BD145 2000003726
SK YOL 3930163718 10/16/2019 BD145 2000003727
SK YOL 3930163718 10/16/2019 BD145 2000003728
SK YOL 3930163718 10/16/2019 BD145 2000003732
SK YOL 3930163718 10/16/2019 BD145 2000003733
SK YOL 3930163718 10/16/2019 BD145 2000003733
SK YOL 3930163718 10/16/2019 BD145 2000003733
SK YOL 3930163718 10/16/2019 BD145 2000003733
SK YOL 3930163718 10/16/2019 BD145 2000003733
ALFKI GF 3930003567 10/17/2019 BD099 2000003737
ALFKI GF 3930003567 10/17/2019 BD099 2000003742
ALFKI GF 3930003567 10/17/2019 BD099 2000003743
BB GF 3930006612 10/17/2019 BD118 2000003734
BB GF 3930006612 10/17/2019 BD118 2000003735
BB GF 3930006612 10/17/2019 BD118 2000003744
BB GF 3930006612 10/17/2019 BD118 2000003744
BK GF 3930012892 10/17/2019 BD106 2000003736
BK GF 3930012892 10/17/2019 BD106 2000003746
SK ADMIN 3930078214 10/17/2019 BD135 2000003738
SK ADMIN 3930078214 10/17/2019 BD135 2000003747
SK YOL 3930163718 10/17/2019 BD145 2000003739
SK YOL 3930163718 10/17/2019 BD145 2000003740
SK YOL 3930163718 10/17/2019 BD145 2000003741
ALFKI GF 3930003567 10/18/2019 BD099 2000003752
ALFKI GF 3930003567 10/18/2019 BD099 2000003753
ALFKI GF 3930003567 10/18/2019 BD099 2000003754
ALFKI GF 3930003567 10/18/2019 BD099 2000003755
BB GF 3930006612 10/18/2019 BD118 2000003761
BB GF 3930006612 10/18/2019 BD118 2000003762
BK GF 3930012892 10/18/2019 BD106 2000003756
BK GF 3930012892 10/18/2019 BD106 2000003756
BK GF 3930012892 10/18/2019 BD106 2000003757
BK GF 3930012892 10/18/2019 BD106 2000003758
BK GF 3930012892 10/18/2019 BD106 2000003759
BK GF 3930012892 10/18/2019 BD106 2000003760
BK GF 3930012892 10/18/2019 BD106 2000003760
SK ADMIN 3930078214 10/18/2019 BD135 2000003749
SK ADMIN 3930078214 10/18/2019 BD135 2000003750
SK ADMIN 3930078214 10/18/2019 BD135 2000003751
SK ADMIN 3930078214 10/18/2019 BD135 2000003764
SK YOL 3930163718 10/18/2019 BD145 2000003748
SK YOL 3930163718 10/18/2019 BD145 2000003763
ALFKI GF 3930003567 10/21/2019 BD099 2000003767
ALFKI GF 3930003567 10/21/2019 BD099 2000003768
BB GF 3930006612 10/21/2019 BD118 2000003773
BB GF 3930006612 10/21/2019 BD118 2000003774
BB GF 3930006612 10/21/2019 BD118 2000003775
BB GF 3930006612 10/21/2019 BD118 2000003775
BB GF 3930006612 10/21/2019 BD118 2000003776
BB GF 3930006612 10/21/2019 BD118 2000003777
BK GF 3930012892 10/21/2019 BD106 2000003769
BK GF 3930012892 10/21/2019 BD106 2000003770
BK GF 3930012892 10/21/2019 BD106 2000003771
BK GF 3930012892 10/21/2019 BD106 2000003772
SK ADMIN 3930078214 10/21/2019 BD135 2000003778
SK ADMIN 3930078214 10/21/2019 BD135 2000003778
SK YOL 3930163718 10/21/2019 BD145 2000003779
SK YOL 3930163718 10/21/2019 BD145 2000003780
SK YOL 3930163718 10/21/2019 BD145 2000003781
SK YOL 3930163718 10/21/2019 BD145 2000003782
SK YOL 3930163718 10/21/2019 BD145 2000003782
SK YOL 3930163718 10/21/2019 BD145 2000003782
SK YOL 3930163718 10/21/2019 BD145 2000003783
SK YOL 3930163718 10/21/2019 BD145 2000003784
SK YOL 3930163718 10/21/2019 BD145 2000003785
ALFKI GF 3930003567 10/22/2019 BD099 2000003787
ALFKI GF 3930003567 10/22/2019 BD099 2000003788
ALFKI GF 3930003567 10/22/2019 BD099 2000003789
BB GF 3930006612 10/22/2019 BD118 2000003794
BB GF 3930006612 10/22/2019 BD118 2000003795
BB GF 3930006612 10/22/2019 BD118 2000003796
BB GF 3930006612 10/22/2019 BD118 2000003797
BB GF 3930006612 10/22/2019 BD118 2000003798
BB GF 3930006612 10/22/2019 BD118 2000003799
BB GF 3930006612 10/22/2019 BD118 2000003800
BB GF 3930006612 10/22/2019 BD118 2000003800
BB GF 3930006612 10/22/2019 BD118 2000003800
BB GF 3930006612 10/22/2019 BD118 2000003800
BB GF 3930006612 10/22/2019 BD118 2000003800
BK GF 3930012892 10/22/2019 BD106 2000003786
SK YOL 3930163718 10/22/2019 BD145 2000003790
SK YOL 3930163718 10/22/2019 BD145 2000003790
SK YOL 3930163718 10/22/2019 BD145 2000003791
SK YOL 3930163718 10/22/2019 BD145 2000003792
SK YOL 3930163718 10/22/2019 BD145 2000003793
ALFKI GF 3930003567 10/23/2019 BD099 2000003812
BB GF 3930006612 10/23/2019 BD118 2000003803
BB GF 3930006612 10/23/2019 BD118 2000003804
BB GF 3930006612 10/23/2019 BD118 2000003804
BB GF 3930006612 10/23/2019 BD118 2000003804
BB GF 3930006612 10/23/2019 BD118 2000003804
BB GF 3930006612 10/23/2019 BD118 2000003805
BB GF 3930006612 10/23/2019 BD118 2000003806
BB GF 3930006612 10/23/2019 BD118 2000003807
BB GF 3930006612 10/23/2019 BD118 2000003807
BB GF 3930006612 10/23/2019 BD118 2000003807
BB GF 3930006612 10/23/2019 BD118 2000003808
BB GF 3930006612 10/23/2019 BD118 2000003809
BB GF 3930006612 10/23/2019 BD118 2000003810
BK GF 3930012892 10/23/2019 BD106 2000003801
BK GF 3930012892 10/23/2019 BD106 2000003802
BK GF 3930012892 10/23/2019 BD106 2000003802
SK YOL 3930163718 10/23/2019 BD145 2000003811
SK YOL 3930163718 10/23/2019 BD145 2000003813
ALFKI GF 3930003567 10/24/2019 BD099 2000003814
ALFKI GF 3930003567 10/24/2019 BD099 2000003815
ALFKI GF 3930003567 10/24/2019 BD099 2000003816
ALFKI GF 3930003567 10/24/2019 BD099 2000003816
BB GF 3930006612 10/24/2019 BD118 2000003819
BB GF 3930006612 10/24/2019 BD118 2000003819
BB GF 3930006612 10/24/2019 BD118 2000003819
BB GF 3930006612 10/24/2019 BD118 2000003820
BB GF 3930006612 10/24/2019 BD118 2000003821
BB GF 3930006612 10/24/2019 BD118 2000003821
BB GF 3930006612 10/24/2019 BD118 2000003822
BB GF 3930006612 10/24/2019 BD118 2000003822
BB GF 3930006612 10/24/2019 BD118 2000003823
BB GF 3930006612 10/24/2019 BD118 2000003824
BB GF 3930006612 10/24/2019 BD118 2000003825
BK GF 3930012892 10/24/2019 BD106 2000003830
SK ADMIN 3930078214 10/24/2019 BD135 2000003817
SK YOL 3930163718 10/24/2019 BD145 2000003818
ALFKI GF 3930003567 10/25/2019 BD099 2000003833
BB GF 3930006612 10/25/2019 BD118 2000003837
BB GF 3930006612 10/25/2019 BD118 2000003838
BB GF 3930006612 10/25/2019 BD118 2000003839
BB GF 3930006612 10/25/2019 BD118 2000003841
BK GF 3930012892 10/25/2019 BD106 2000003834
BK GF 3930012892 10/25/2019 BD106 2000003835
BK GF 3930012892 10/25/2019 BD106 2000003836
BK GF 3930012892 10/25/2019 BD106 2000003840
ALFKI GF 3930003567 10/28/2019 BD099 2000003848
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003843
ALFKI GF 3930003567 10/28/2019 BD099 2000003844
ALFKI GF 3930003567 10/28/2019 BD099 2000003845
ALFKI GF 3930003567 10/28/2019 BD099 2000003846
ALFKI GF 3930003567 10/28/2019 BD099 2000003847
ALFKI GF 3930003567 10/28/2019 BD099 2000003849
ALFKI GF 3930003567 10/28/2019 BD099 2000003850
BK GF 3930012892 10/28/2019 BD106 2000003851
BK GF 3930012892 10/28/2019 BD106 2000003861
SK YOL 3930163718 10/28/2019 BD145 2000003852
SK YOL 3930163718 10/28/2019 BD145 2000003853
SK YOL 3930163718 10/28/2019 BD145 2000003854
SK YOL 3930163718 10/28/2019 BD145 2000003855
SK YOL 3930163718 10/28/2019 BD145 2000003856
SK YOL 3930163718 10/28/2019 BD145 2000003857
SK YOL 3930163718 10/28/2019 BD145 2000003858
SK YOL 3930163718 10/28/2019 BD145 2000003859
BB GF 3930006612 10/29/2019 BD118 2000003872
BB GF 3930006612 10/29/2019 BD118 2000003873
BB GF 3930006612 10/29/2019 BD118 2000003874
BB GF 3930006612 10/29/2019 BD118 2000003875
BB GF 3930006612 10/29/2019 BD118 2000003876
BB GF 3930006612 10/29/2019 BD118 2000003877
BB GF 3930006612 10/29/2019 BD118 2000003878
BB GF 3930006612 10/29/2019 BD118 2000003878
BB GF 3930006612 10/29/2019 BD118 2000003878
BB GF 3930006612 10/29/2019 BD118 2000003878
BB GF 3930006612 10/29/2019 BD118 2000003878
BB GF 3930006612 10/29/2019 BD118 2000003878
BB GF 3930006612 10/29/2019 BD118 2000003878
BB GF 3930006612 10/29/2019 BD118 2000003878
BB GF 3930006612 10/29/2019 BD118 2000003878
BB GF 3930006612 10/29/2019 BD118 2000003878
BK GF 3930012892 10/29/2019 BD106 2000003870
BK GF 3930012892 10/29/2019 BD106 2000003867
BK GF 3930012892 10/29/2019 BD106 2000003869
BK GF 3930012892 10/29/2019 BD106 2000003871
BK GF 3930012892 10/29/2019 BD106 2000003868
SK YOL 3930163718 10/29/2019 BD145 2000003862
SK YOL 3930163718 10/29/2019 BD145 2000003863
SK YOL 3930163718 10/29/2019 BD145 2000003864
SK YOL 3930163718 10/29/2019 BD145 2000003864
SK YOL 3930163718 10/29/2019 BD145 2000003865
SK YOL 3930163718 10/29/2019 BD145 2000003865
SK YOL 3930163718 10/29/2019 BD145 2000003866
SK YOL 3930163718 10/29/2019 BD145 2000003866
SK YOL 3930163718 10/29/2019 BD145 2000003866
SK YOL 3930163718 10/29/2019 BD145 2000003866
SK YOL 3930163718 10/29/2019 BD145 2000003866
ALFKI GF 3930003567 10/30/2019 BD099 2000003879
ALFKI GF 3930003567 10/30/2019 BD099 2000003886
ALFKI GF 3930003567 10/30/2019 BD099 2000003892
BB GF 3930006612 10/30/2019 BD118 2000003887
BB GF 3930006612 10/30/2019 BD118 2000003887
BB GF 3930006612 10/30/2019 BD118 2000003888
BB GF 3930006612 10/30/2019 BD118 2000003889
BB GF 3930006612 10/30/2019 BD118 2000003890
BB GF 3930006612 10/30/2019 BD118 2000003891
BB GF 3930006612 10/30/2019 BD118 2000003891
BB GF 3930006612 10/30/2019 BD118 2000003891
BB GF 3930006612 10/30/2019 BD118 2000003891
BB GF 3930006612 10/30/2019 BD118 2000003891
BB GF 3930006612 10/30/2019 BD118 2000003891
BB GF 3930006612 10/30/2019 BD118 2000003891
BB GF 3930006612 10/30/2019 BD118 2000003891
BK GF 3930012892 10/30/2019 BD106 2000003880
BK GF 3930012892 10/30/2019 BD106 2000003881
BK GF 3930012892 10/30/2019 BD106 2000003882
BK GF 3930012892 10/30/2019 BD106 2000003885
BK GF 3930012892 10/30/2019 BD106 2000003893
SK YOL 3930163718 10/30/2019 BD145 2000003883
SK YOL 3930163718 10/30/2019 BD145 2000003883
SK YOL 3930163718 10/30/2019 BD145 2000003883
SK YOL 3930163718 10/30/2019 BD145 2000003884
ALFKI GF 3930003567 10/31/2019 BD099 2000003910
ALFKI GF 3930003567 10/31/2019 BD099 2000003911
ALFKI GF 3930003567 10/31/2019 BD099 2000003912
BB GF 3930006612 10/31/2019 BD118 2000003913
BB GF 3930006612 10/31/2019 BD118 2000003913
BB GF 3930006612 10/31/2019 BD118 2000003913
BB GF 3930006612 10/31/2019 BD118 2000003914
BB GF 3930006612 10/31/2019 BD118 2000003915
BB GF 3930006612 10/31/2019 BD118 2000003916
BB GF 3930006612 10/31/2019 BD118 2000003916
BB GF 3930006612 10/31/2019 BD118 2000003916
BB GF 3930006612 10/31/2019 BD118 2000003916
BB GF 3930006612 10/31/2019 BD118 2000003916
BB GF 3930006612 10/31/2019 BD118 2000003917
BK GF 3930012892 10/31/2019 BD106 2000003902
BK GF 3930012892 10/31/2019 BD106 2000003903
BK GF 3930012892 10/31/2019 BD106 2000003904
BK GF 3930012892 10/31/2019 BD106 2000003905
SK ADMIN 3930078214 10/31/2019 BD135 2000003906
SK YOL 3930163718 10/31/2019 BD145 2000003907
SK YOL 3930163718 10/31/2019 BD145 2000003908
SK YOL 3930163718 10/31/2019 BD145 2000003909
SK YOL 3930163718 10/31/2019 BD145 2000003918
SK YOL 3930163718 10/31/2019 BD145 2000003918
SK YOL 3930163718 10/31/2019 BD145 2000003918
SK YOL 3930163718 10/31/2019 BD145 2000003918
ALFKI GF 3930003567 11/4/2019 BD099 2000003919
BB GF 3930006612 11/4/2019 BD118 2000003920
BB GF 3930006612 11/4/2019 BD118 2000003921
SK ADMIN 3930078214 11/4/2019 BD135 2000003922
SK ADMIN 3930078214 11/4/2019 BD135 2000003923
SK YOL 3930163718 11/4/2019 BD145 2000003924
ALFKI GF 3930003567 11/5/2019 BD099 2000003928
ALFKI GF 3930003567 11/5/2019 BD099 2000003925
ALFKI GF 3930003567 11/5/2019 BD099 2000003926
ALFKI GF 3930003567 11/5/2019 BD099 2000003927
ALFKI GF 3930003567 11/5/2019 BD099 2000003929
ALFKI GF 3930003567 11/5/2019 BD099 2000003930
ALFKI GF 3930003567 11/5/2019 BD099 2000003931
ALFKI GF 3930003567 11/5/2019 BD099 2000003932
BB BACOLOD 39301-72466 11/5/2019 BD087 2000003940
BB CEBU 3440017677 11/5/2019 BD091 2000003941
BB GF 3930006612 11/5/2019 BD118 2000003934
BB GF 3930006612 11/5/2019 BD118 2000003935
BB GF 3930006612 11/5/2019 BD118 2000003935
BB ILOILO 3930175708 11/5/2019 BD139 2000003942
BK GF 3930012892 11/5/2019 BD106 2000003936
BK GF 3930012892 11/5/2019 BD106 2000003937
BK GF 3930012892 11/5/2019 BD106 2000003938
BK GF 3930012892 11/5/2019 BD106 2000003939
BK GF 3930012892 11/5/2019 BD106 2000003939
SK ADMIN 3930078214 11/5/2019 BD135 2000003945
SK ADMIN 3930078214 11/5/2019 BD135 2000003946
SK ADMIN 3930078214 11/5/2019 BD135 2000003946
SK ADMIN 3930078214 11/5/2019 BD135 2000003946
SK ADMIN 3930078214 11/5/2019 BD135 2000003946
SK YOL 3930163718 11/5/2019 BD145 2000003933
ALFKI GF 3930003567 11/6/2019 BD099 2000003956
ALFKI GF 3930003567 11/6/2019 BD099 2000003948
ALFKI GF 3930003567 11/6/2019 BD099 2000003949
ALFKI GF 3930003567 11/6/2019 BD099 2000003950
ALFKI GF 3930003567 11/6/2019 BD099 2000003951
ALFKI GF 3930003567 11/6/2019 BD099 2000003952
ALFKI GF 3930003567 11/6/2019 BD099 2000003953
ALFKI GF 3930003567 11/6/2019 BD099 2000003953
ALFKI GF 3930003567 11/6/2019 BD099 2000003954
ALFKI GF 3930003567 11/6/2019 BD099 2000003955
ALFKI GF 3930003567 11/6/2019 BD099 2000003957
ALKFI MYB 395003873 11/6/2019 MAB86 2000003975
BB BOC Cebu 507000000032 11/6/2019 BOC88 2000003966
BB BOC Cebu 507000000032 11/6/2019 BOC88 2000003965
BB BOC ILOILO 23000004651 11/6/2019 BOC86 2000003972
BB BOC ILOILO 23000004651 11/6/2019 BOC86 2000003971
BB DAVAO 22000005952 11/6/2019 BOC89 2000003969
BB DAVAO 22000005952 11/6/2019 BOC89 2000003967
BB DAVAO 22000005952 11/6/2019 BOC89 2000003970
BB DAVAO 22000005952 11/6/2019 BOC89 2000003968
BB GF 3930006612 11/6/2019 BD118 2000003958
BB GF 3930006612 11/6/2019 BD118 2000003959
BB GF 3930006612 11/6/2019 BD118 2000003960
BB MED 3051110195 11/6/2019 BP089 2000003977
BB MED 3051110195 11/6/2019 BP089 2000003976
BK GF 3930012892 11/6/2019 BD106 2000003947
SK ADMIN 3930078214 11/6/2019 BD135 2000003961
SK ADMIN 3930078214 11/6/2019 BD135 2000003962
SK ADMIN 3930078214 11/6/2019 BD135 2000003963
SK YOL 3930163718 11/6/2019 BD145 2000003964
ALFKI GF 3930003567 11/7/2019 BD099 2000004005
ALFKI GF 3930003567 11/7/2019 BD099 2000004006
ALFKI GF 3930003567 11/7/2019 BD099 2000004007
ALFKI GF 3930003567 11/7/2019 BD099 2000004008
ALFKI GF 3930003567 11/7/2019 BD099 2000004009
ALFKI GF 3930003567 11/7/2019 BD099 2000004010
ALFKI GF 3930003567 11/7/2019 BD099 2000004011
ALFKI GF 3930003567 11/7/2019 BD099 2000004012
ALFKI GF 3930003567 11/7/2019 BD099 2000004024
BB GF 3930006612 11/7/2019 BD118 2000004019
BB GF 3930006612 11/7/2019 BD118 2000004020
BB GF 3930006612 11/7/2019 BD118 2000004021
BB GF 3930006612 11/7/2019 BD118 2000004022
BB GF 3930006612 11/7/2019 BD118 2000004023
BB GF 3930006612 11/7/2019 BD118 2000004023
BK GF 3930012892 11/7/2019 BD106 2000004013
BK GF 3930012892 11/7/2019 BD106 2000004014
BK GF 3930012892 11/7/2019 BD106 2000004015
BK GF 3930012892 11/7/2019 BD106 2000004016
BK GF 3930012892 11/7/2019 BD106 2000004017
BK GF 3930012892 11/7/2019 BD106 2000004018
SK YOL 3930163718 11/8/2019 BD145 2000004027
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004028
SK YOL 3930163718 11/8/2019 BD145 2000004029
ALFKI GF 3930003567 11/11/2019 BD099 2000004030
ALFKI GF 3930003567 11/11/2019 BD099 2000004030
BB GF 3930006612 11/11/2019 BD118 2000004041
BB GF 3930006612 11/11/2019 BD118 2000004041
BB GF 3930006612 11/11/2019 BD118 2000004041
BB GF 3930006612 11/11/2019 BD118 2000004042
BB GF 3930006612 11/11/2019 BD118 2000004042
BB GF 3930006612 11/11/2019 BD118 2000004043
BB GF 3930006612 11/11/2019 BD118 2000004043
BB GF 3930006612 11/11/2019 BD118 2000004043
BB GF 3930006612 11/11/2019 BD118 2000004044
BB GF 3930006612 11/11/2019 BD118 2000004045
BB GF 3930006612 11/11/2019 BD118 2000004046
BB GF 3930006612 11/11/2019 BD118 2000004047
BB GF 3930006612 11/11/2019 BD118 2000004048
BB GF 3930006612 11/11/2019 BD118 2000004050
BB GF 3930006612 11/11/2019 BD118 2000004051
BB GF 3930006612 11/11/2019 BD118 2000004052
BB GF 3930006612 11/11/2019 BD118 2000004049
BK GF 3930012892 11/11/2019 BD106 2000004031
BK GF 3930012892 11/11/2019 BD106 2000004032
BK GF 3930012892 11/11/2019 BD106 2000004033
BK GF 3930012892 11/11/2019 BD106 2000004034
BK GF 3930012892 11/11/2019 BD106 2000004035
BK GF 3930012892 11/11/2019 BD106 2000004036
BK GF 3930012892 11/11/2019 BD106 2000004053
BK GF 3930012892 11/11/2019 BD106 2000004054
BK GF 3930012892 11/11/2019 BD106 2000004055
SK YOL 3930163718 11/11/2019 BD145 2000004037
SK YOL 3930163718 11/11/2019 BD145 2000004038
SK YOL 3930163718 11/11/2019 BD145 2000004039
SK YOL 3930163718 11/11/2019 BD145 2000004040
SK YOL 3930163718 11/11/2019 BD145 2000004040
SK YOL 3930163718 11/11/2019 BD145 2000004040
SK YOL 3930163718 11/11/2019 BD145 2000004040
SK YOL 3930163718 11/11/2019 BD145 2000004040
ALFKI GF 3930003567 11/12/2019 BD099 2000004061
ALFKI GF 3930003567 11/12/2019 BD099 2000004062
ALFKI GF 3930003567 11/12/2019 BD099 2000004063
ALFKI GF 3930003567 11/12/2019 BD099 2000004064
ALFKI GF 3930003567 11/12/2019 BD099 2000004067
ALFKI GF 3930003567 11/12/2019 BD099 2000004068
BB BOC ILOILO 23000004651 11/12/2019 BOC86 2000004059
BB GF 3930006612 11/12/2019 BD118 2000004057
BB GF 3930006612 11/12/2019 BD118 2000004058
BB GF 3930006612 11/12/2019 BD118 2000004069
BB GF 3930006612 11/12/2019 BD118 2000004070
BK GF 3930012892 11/12/2019 BD106 2000004056
BK GF 3930012892 11/12/2019 BD106 2000004060
BK GF 3930012892 11/12/2019 BD106 2000004066
SK ADMIN 3930078214 11/12/2019 BD135 2000004065
ALFKI GF 3930003567 11/13/2019 BD099 2000004098
ALFKI GF 3930003567 11/13/2019 BD099 2000004098
ALFKI GF 3930003567 11/13/2019 BD099 2000004098
ALFKI GF 3930003567 11/13/2019 BD099 2000004098
ALFKI GF 3930003567 11/13/2019 BD099 2000004094
ALKFI MYB 395003873 11/13/2019 MAB86 2000004076
ALKFI MYB 395003873 11/13/2019 MAB86 2000004075
BB BACOLOD 39301-72466 11/13/2019 BD087 2000004095
BB CEBU 3440017677 11/13/2019 BD091 2000004096
BB GF 3930006612 11/13/2019 BD118 2000004081
BB GF 3930006612 11/13/2019 BD118 2000004081
BB GF 3930006612 11/13/2019 BD118 2000004082
BB GF 3930006612 11/13/2019 BD118 2000004082
BB GF 3930006612 11/13/2019 BD118 2000004082
BB GF 3930006612 11/13/2019 BD118 2000004083
BB GF 3930006612 11/13/2019 BD118 2000004083
BB GF 3930006612 11/13/2019 BD118 2000004084
BB GF 3930006612 11/13/2019 BD118 2000004085
BB GF 3930006612 11/13/2019 BD118 2000004086
BB GF 3930006612 11/13/2019 BD118 2000004087
BB GF 3930006612 11/13/2019 BD118 2000004088
BB GF 3930006612 11/13/2019 BD118 2000004089
BB GF 3930006612 11/13/2019 BD118 2000004089
BB GF 3930006612 11/13/2019 BD118 2000004090
BB ILOILO 3930175708 11/13/2019 BD139 2000004097
BK GF 3930012892 11/13/2019 BD106 2000004077
BK GF 3930012892 11/13/2019 BD106 2000004078
BK GF 3930012892 11/13/2019 BD106 2000004079
BK GF 3930012892 11/13/2019 BD106 2000004079
BK GF 3930012892 11/13/2019 BD106 2000004079
BK GF 3930012892 11/13/2019 BD106 2000004079
SK ADMIN 3930078214 11/13/2019 BD135 2000004080
SK YOL 3930163718 11/13/2019 BD145 2000004091
ALFKI GF 3930003567 11/14/2019 BD099 2000004110
ALFKI GF 3930003567 11/14/2019 BD099 2000004111
ALFKI GF 3930003567 11/14/2019 BD099 2000004112
ALFKI GF 3930003567 11/14/2019 BD099 2000004113
ALFKI GF 3930003567 11/14/2019 BD099 2000004114
ALFKI GF 3930003567 11/14/2019 BD099 2000004115
BB GF 3930006612 11/14/2019 BD118 2000004100
BB GF 3930006612 11/14/2019 BD118 2000004101
BB GF 3930006612 11/14/2019 BD118 2000004102
BB GF 3930006612 11/14/2019 BD118 2000004103
BB GF 3930006612 11/14/2019 BD118 2000004104
BB GF 3930006612 11/14/2019 BD118 2000004105
BB GF 3930006612 11/14/2019 BD118 2000004117
SK ADMIN 3930078214 11/14/2019 BD135 2000004099
SK ADMIN 3930078214 11/14/2019 BD135 2000004106
SK ADMIN 3930078214 11/14/2019 BD135 2000004107
SK ADMIN 3930078214 11/14/2019 BD135 2000004116
SK ADMIN 3930078214 11/14/2019 BD135 2000004116
SK YOL 3930163718 11/14/2019 BD145 2000004108
SK YOL 3930163718 11/14/2019 BD145 2000004109
ALFKI GF 3930003567 11/15/2019 BD099 2000004120
ALFKI GF 3930003567 11/15/2019 BD099 2000004120
ALFKI GF 3930003567 11/15/2019 BD099 2000004125
ALFKI GF 3930003567 11/15/2019 BD099 2000004126
BB GF 3930006612 11/15/2019 BD118 2000004123
BB GF 3930006612 11/15/2019 BD118 2000004123
BB GF 3930006612 11/15/2019 BD118 2000004124
BB GF 3930006612 11/15/2019 BD118 2000004127
BB MED 3051110195 11/15/2019 BP089 2000004121
BK GF 3930012892 11/15/2019 BD106 2000004128
BK GF 3930012892 11/15/2019 BD106 2000004128
SK YOL 3930163718 11/15/2019 BD145 2000004129
ALFKI GF 3930003567 11/18/2019 BD099 2000004130
ALFKI GF 3930003567 11/18/2019 BD099 2000004130
ALFKI GF 3930003567 11/18/2019 BD099 2000004130
ALFKI GF 3930003567 11/18/2019 BD099 2000004130
ALFKI GF 3930003567 11/18/2019 BD099 2000004131
ALFKI GF 3930003567 11/18/2019 BD099 2000004166
ALFKI GF 3930003567 11/18/2019 BD099 2000004166
ALFKI GF 3930003567 11/18/2019 BD099 2000004167
ALFKI GF 3930003567 11/18/2019 BD099 2000004168
ALFKI GF 3930003567 11/18/2019 BD099 2000004169
ALFKI GF 3930003567 11/18/2019 BD099 2000004170
ALFKI GF 3930003567 11/18/2019 BD099 2000004171
ALFKI GF 3930003567 11/18/2019 BD099 2000004172
BB GF 3930006612 11/18/2019 BD118 2000004144
BB GF 3930006612 11/18/2019 BD118 2000004139
BB GF 3930006612 11/18/2019 BD118 2000004140
BB GF 3930006612 11/18/2019 BD118 2000004141
BB GF 3930006612 11/18/2019 BD118 2000004142
BB GF 3930006612 11/18/2019 BD118 2000004145
BB GF 3930006612 11/18/2019 BD118 2000004145
BB GF 3930006612 11/18/2019 BD118 2000004145
BB GF 3930006612 11/18/2019 BD118 2000004145
BB GF 3930006612 11/18/2019 BD118 2000004145
BB GF 3930006612 11/18/2019 BD118 2000004146
BB GF 3930006612 11/18/2019 BD118 2000004147
BB GF 3930006612 11/18/2019 BD118 2000004147
BB GF 3930006612 11/18/2019 BD118 2000004148
BB GF 3930006612 11/18/2019 BD118 2000004148
BB GF 3930006612 11/18/2019 BD118 2000004148
BB GF 3930006612 11/18/2019 BD118 2000004148
BB GF 3930006612 11/18/2019 BD118 2000004149
BB GF 3930006612 11/18/2019 BD118 2000004150
BB GF 3930006612 11/18/2019 BD118 2000004150
BB GF 3930006612 11/18/2019 BD118 2000004151
BB GF 3930006612 11/18/2019 BD118 2000004152
BB GF 3930006612 11/18/2019 BD118 2000004153
BB GF 3930006612 11/18/2019 BD118 2000004153
BB GF 3930006612 11/18/2019 BD118 2000004153
BB GF 3930006612 11/18/2019 BD118 2000004153
BK GF 3930012892 11/18/2019 BD106 2000004154
BK GF 3930012892 11/18/2019 BD106 2000004155
BK GF 3930012892 11/18/2019 BD106 2000004156
BK GF 3930012892 11/18/2019 BD106 2000004157
BK GF 3930012892 11/18/2019 BD106 2000004158
BK GF 3930012892 11/18/2019 BD106 2000004159
SK ADMIN 3930078214 11/18/2019 BD135 2000004132
SK ADMIN 3930078214 11/18/2019 BD135 2000004133
SK ADMIN 3930078214 11/18/2019 BD135 2000004134
SK ADMIN 3930078214 11/18/2019 BD135 2000004134
SK ADMIN 3930078214 11/18/2019 BD135 2000004135
SK ADMIN 3930078214 11/18/2019 BD135 2000004136
SK ADMIN 3930078214 11/18/2019 BD135 2000004136
SK ADMIN 3930078214 11/18/2019 BD135 2000004143
SK ADMIN 3930078214 11/18/2019 BD135 2000004165
SK YOL 3930163718 11/18/2019 BD145 2000004137
SK YOL 3930163718 11/18/2019 BD145 2000004138
SK YOL 3930163718 11/18/2019 BD145 2000004160
SK YOL 3930163718 11/18/2019 BD145 2000004161
SK YOL 3930163718 11/18/2019 BD145 2000004162
SK YOL 3930163718 11/18/2019 BD145 2000004163
SK YOL 3930163718 11/18/2019 BD145 2000004164
BB GF 3930006612 11/19/2019 BD118 2000004174
BB GF 3930006612 11/19/2019 BD118 2000004174
BB GF 3930006612 11/19/2019 BD118 2000004174
BB GF 3930006612 11/19/2019 BD118 2000004174
BB GF 3930006612 11/19/2019 BD118 2000004174
BB GF 3930006612 11/19/2019 BD118 2000004174
BB GF 3930006612 11/19/2019 BD118 2000004174
BB GF 3930006612 11/19/2019 BD118 2000004174
BK GF 3930012892 11/19/2019 BD106 2000004173
SK ADMIN 3930078214 11/19/2019 BD135 2000004175
SK YOL 3930163718 11/19/2019 BD145 2000004176
BB GF 3930006612 11/20/2019 BD118 2000004191
BB GF 3930006612 11/20/2019 BD118 2000004192
BB GF 3930006612 11/20/2019 BD118 2000004193
BB GF 3930006612 11/20/2019 BD118 2000004194
BK GF 3930012892 11/20/2019 BD106 2000004189
BK GF 3930012892 11/20/2019 BD106 2000004190
SK ADMIN 3930078214 11/20/2019 BD135 2000004188
ALFKI GF 3930003567 11/21/2019 BD099 2000004213
ALFKI GF 3930003567 11/21/2019 BD099 2000004214
ALFKI GF 3930003567 11/21/2019 BD099 2000004215
ALFKI GF 3930003567 11/21/2019 BD099 2000004216
ALFKI GF 3930003567 11/21/2019 BD099 2000004212
BB BOC Cebu 507000000032 11/21/2019 BOC88 2000004219
BB BOC Cebu 507000000032 11/21/2019 BOC88 2000004220
BB BOC ILOILO 23000004651 11/21/2019 BOC86 2000004225
BB BOC ILOILO 23000004651 11/21/2019 BOC86 2000004224
BB DAVAO 22000005952 11/21/2019 BOC89 2000004221
BB DAVAO 22000005952 11/21/2019 BOC89 2000004223
BB DAVAO 22000005952 11/21/2019 BOC89 2000004222
BB GF 3930006612 11/21/2019 BD118 2000004210
BB GF 3930006612 11/21/2019 BD118 2000004211
BB GF 3930006612 11/21/2019 BD118 2000004228
BB MED 3051110195 11/21/2019 BP089 2000004217
BB MED 3051110195 11/21/2019 BP089 2000004218
BK GF 3930012892 11/21/2019 BD106 2000004203
BK GF 3930012892 11/21/2019 BD106 2000004204
BK GF 3930012892 11/21/2019 BD106 2000004205
BK GF 3930012892 11/21/2019 BD106 2000004206
BK GF 3930012892 11/21/2019 BD106 2000004207
BK GF 3930012892 11/21/2019 BD106 2000004208
BK GF 3930012892 11/21/2019 BD106 2000004209
SK ADMIN 3930078214 11/21/2019 BD135 2000004229
SK YOL 3930163718 11/21/2019 BD145 2000004201
SK YOL 3930163718 11/21/2019 BD145 2000004200
SK YOL 3930163718 11/21/2019 BD145 2000004202
ALFKI GF 3930003567 11/22/2019 BD099 2000004236
ALFKI GF 3930003567 11/22/2019 BD099 2000004236
ALFKI GF 3930003567 11/22/2019 BD099 2000004236
ALFKI GF 3930003567 11/22/2019 BD099 2000004237
ALFKI GF 3930003567 11/22/2019 BD099 2000004238
ALFKI GF 3930003567 11/22/2019 BD099 2000004239
ALFKI GF 3930003567 11/22/2019 BD099 2000004240
ALFKI GF 3930003567 11/22/2019 BD099 2000004241
ALFKI GF 3930003567 11/22/2019 BD099 2000004242
ALFKI GF 3930003567 11/22/2019 BD099 2000004243
ALFKI GF 3930003567 11/22/2019 BD099 2000004255
BB BACOLOD 39301-72466 11/22/2019 BD087 2000004250
BB GF 3930006612 11/22/2019 BD118 2000004251
BB GF 3930006612 11/22/2019 BD118 2000004253
BB GF 3930006612 11/22/2019 BD118 2000004259
BK GF 3930012892 11/22/2019 BD106 2000004244
BK GF 3930012892 11/22/2019 BD106 2000004245
BK GF 3930012892 11/22/2019 BD106 2000004246
BK GF 3930012892 11/22/2019 BD106 2000004254
BK GF 3930012892 11/22/2019 BD106 2000004257
BK GF 3930012892 11/22/2019 BD106 2000004258
SK ADMIN 3930078214 11/22/2019 BD135 2000004249
SK ADMIN 3930078214 11/22/2019 BD135 2000004252
SK ADMIN 3930078214 11/22/2019 BD135 2000004256
SK YOL 3930163718 11/22/2019 BD145 2000004247
SK YOL 3930163718 11/22/2019 BD145 2000004247
SK YOL 3930163718 11/22/2019 BD145 2000004248
SK ADMIN 3930078214 11/25/2019 BD135 2000004261
SK ADMIN 3930078214 11/25/2019 BD135 2000004262
SK ADMIN 3930078214 11/25/2019 BD135 2000004262
SK YOL 3930163718 11/25/2019 BD145 2000004260
ALFKI GF 3930003567 11/26/2019 BD099 2000004286
ALFKI GF 3930003567 11/26/2019 BD099 2000004289
ALFKI GF 3930003567 11/26/2019 BD099 2000004290
ALFKI GF 3930003567 11/26/2019 BD099 2000004291
ALFKI GF 3930003567 11/26/2019 BD099 2000004292
ALFKI GF 3930003567 11/26/2019 BD099 2000004287
ALFKI GF 3930003567 11/26/2019 BD099 2000004293
ALFKI GF 3930003567 11/26/2019 BD099 2000004288
ALFKI GF 3930003567 11/26/2019 BD099 2000004288
ALFKI GF 3930003567 11/26/2019 BD099 2000004304
BB GF 3930006612 11/26/2019 BD118 2000004296
BB GF 3930006612 11/26/2019 BD118 2000004299
BB GF 3930006612 11/26/2019 BD118 2000004300
BB GF 3930006612 11/26/2019 BD118 2000004301
BB GF 3930006612 11/26/2019 BD118 2000004302
BB GF 3930006612 11/26/2019 BD118 2000004303
BB GF 3930006612 11/26/2019 BD118 2000004303
BB GF 3930006612 11/26/2019 BD118 2000004303
BB GF 3930006612 11/26/2019 BD118 2000004297
BB GF 3930006612 11/26/2019 BD118 2000004298
BB GF 3930006612 11/26/2019 BD118 2000004298
BB GF 3930006612 11/26/2019 BD118 2000004298
BK GF 3930012892 11/26/2019 BD106 2000004305
SK ADMIN 3930078214 11/26/2019 BD135 2000004294
SK ADMIN 3930078214 11/26/2019 BD135 2000004294
SK ADMIN 3930078214 11/26/2019 BD135 2000004294
SK ADMIN 3930078214 11/26/2019 BD135 2000004295
ALFKI GF 3930003567 11/27/2019 BD099 2000004314
ALFKI GF 3930003567 11/27/2019 BD099 2000004314
ALFKI GF 3930003567 11/27/2019 BD099 2000004315
ALFKI GF 3930003567 11/27/2019 BD099 2000004316
ALFKI GF 3930003567 11/27/2019 BD099 2000004317
ALFKI GF 3930003567 11/27/2019 BD099 2000004319
ALFKI GF 3930003567 11/27/2019 BD099 2000004320
ALFKI GF 3930003567 11/27/2019 BD099 2000004321
ALFKI GF 3930003567 11/27/2019 BD099 2000004328
BB GF 3930006612 11/27/2019 BD118 2000004306
BB GF 3930006612 11/27/2019 BD118 2000004307
BB GF 3930006612 11/27/2019 BD118 2000004308
BB GF 3930006612 11/27/2019 BD118 2000004309
BB GF 3930006612 11/27/2019 BD118 2000004309
BB GF 3930006612 11/27/2019 BD118 2000004309
BB GF 3930006612 11/27/2019 BD118 2000004309
BB GF 3930006612 11/27/2019 BD118 2000004310
BB GF 3930006612 11/27/2019 BD118 2000004311
BK GF 3930012892 11/27/2019 BD106 2000004318
BK GF 3930012892 11/27/2019 BD106 2000004327
SK ADMIN 3930078214 11/27/2019 BD135 2000004312
SK ADMIN 3930078214 11/27/2019 BD135 2000004322
SK YOL 3930163718 11/27/2019 BD145 2000004325
SK YOL 3930163718 11/27/2019 BD145 2000004313
SK YOL 3930163718 11/27/2019 BD145 2000004313
SK YOL 3930163718 11/27/2019 BD145 2000004313
SK YOL 3930163718 11/27/2019 BD145 2000004313
SK YOL 3930163718 11/27/2019 BD145 2000004313
SK YOL 3930163718 11/27/2019 BD145 2000004323
SK YOL 3930163718 11/27/2019 BD145 2000004324
SK YOL 3930163718 11/27/2019 BD145 2000004326
SK YOL 3930163718 11/27/2019 BD145 2000004326
ALFKI GF 3930003567 11/28/2019 BD099 2000004334
ALFKI GF 3930003567 11/28/2019 BD099 2000004335
ALFKI GF 3930003567 11/28/2019 BD099 2000004336
ALFKI GF 3930003567 11/28/2019 BD099 2000004333
BB GF 3930006612 11/28/2019 BD118 2000004337
BB GF 3930006612 11/28/2019 BD118 2000004338
BB GF 3930006612 11/28/2019 BD118 2000004339
BB GF 3930006612 11/28/2019 BD118 2000004339
BB GF 3930006612 11/28/2019 BD118 2000004339
BB GF 3930006612 11/28/2019 BD118 2000004339
SK ADMIN 3930078214 11/28/2019 BD135 2000004340
SK YOL 3930163718 11/28/2019 BD145 2000004341
SK YOL 3930163718 11/28/2019 BD145 2000004342
SK YOL 3930163718 11/28/2019 BD145 2000004343
SK YOL 3930163718 11/28/2019 BD145 2000004344
ALFKI GF 3930003567 11/29/2019 BD099 2000004345
BB BOC Cebu 507000000032 11/29/2019 BOC88 2000004367
BB COMBO 7590561108 11/29/2019 RCB87 2000004369
BB DAVAO 22000005952 11/29/2019 BOC89 2000004368
BB GF 3930006612 11/29/2019 BD118 2000004346
BB GF 3930006612 11/29/2019 BD118 2000004348
BB GF 3930006612 11/29/2019 BD118 2000004347
BK GF 3930012892 11/29/2019 BD106 2000004349
BK GF 3930012892 11/29/2019 BD106 2000004349
BK GF 3930012892 11/29/2019 BD106 2000004349
BK GF 3930012892 11/29/2019 BD106 2000004350
BK GF 3930012892 11/29/2019 BD106 2000004351
BK GF 3930012892 11/29/2019 BD106 2000004352
BK GF 3930012892 11/29/2019 BD106 2000004353
BK GF 3930012892 11/29/2019 BD106 2000004353
BK GF 3930012892 11/29/2019 BD106 2000004353
BK GF 3930012892 11/29/2019 BD106 2000004377
BK GF 3930012892 11/29/2019 BD106 2000004376
SK ADMIN 3930078214 11/29/2019 BD135 2000004354
SK ADMIN 3930078214 11/29/2019 BD135 2000004355
SK ADMIN 3930078214 11/29/2019 BD135 2000004355
SK ADMIN 3930078214 11/29/2019 BD135 2000004356
SK ADMIN 3930078214 11/29/2019 BD135 2000004357
SK ADMIN 3930078214 11/29/2019 BD135 2000004358
SK ADMIN 3930078214 11/29/2019 BD135 2000004358
SK ADMIN 3930078214 11/29/2019 BD135 2000004358
SK ADMIN 3930078214 11/29/2019 BD135 2000004358
SK ADMIN 3930078214 11/29/2019 BD135 2000004358
SK ADMIN 3930078214 11/29/2019 BD135 2000004358
SK ADMIN 3930078214 11/29/2019 BD135 2000004358
SK ADMIN 3930078214 11/29/2019 BD135 2000004359
SK ADMIN 3930078214 11/29/2019 BD135 2000004360
SK ADMIN 3930078214 11/29/2019 BD135 2000004360
SK ADMIN 3930078214 11/29/2019 BD135 2000004360
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004361
SK YOL 3930163718 11/29/2019 BD145 2000004362
SK YOL 3930163718 11/29/2019 BD145 2000004362
SK YOL 3930163718 11/29/2019 BD145 2000004362
SK YOL 3930163718 11/29/2019 BD145 2000004363
SK YOL 3930163718 11/29/2019 BD145 2000004363
SK YOL 3930163718 11/29/2019 BD145 2000004363
SK YOL 3930163718 11/29/2019 BD145 2000004364
SK YOL 3930163718 11/29/2019 BD145 2000004365
SK YOL 3930163718 11/29/2019 BD145 2000004366
SK YOL 3930163718 11/29/2019 BD145 2000004372
ALFKI GF 3930003567 12/2/2019 BD099 2000004380
ALFKI GF 3930003567 12/2/2019 BD099 2000004381
ALFKI GF 3930003567 12/2/2019 BD099 2000004381
ALFKI GF 3930003567 12/2/2019 BD099 2000004381
ALFKI GF 3930003567 12/2/2019 BD099 2000004381
ALFKI GF 3930003567 12/2/2019 BD099 2000004382
BB GF 3930006612 12/2/2019 BD118 2000004379
SK ADMIN 3930078214 12/2/2019 BD135 2000004383
SK ADMIN 3930078214 12/2/2019 BD135 2000004384
SK YOL 3930163718 12/2/2019 BD145 2000004385
SK YOL 3930163718 12/2/2019 BD145 2000004385
SK YOL 3930163718 12/2/2019 BD145 2000004386
SK YOL 3930163718 12/2/2019 BD145 2000004386
SK YOL 3930163718 12/2/2019 BD145 2000004386
ALFKI GF 3930003567 12/3/2019 BD099 2000004391
ALFKI GF 3930003567 12/3/2019 BD099 2000004391
ALFKI GF 3930003567 12/3/2019 BD099 2000004392
ALFKI GF 3930003567 12/3/2019 BD099 2000004393
ALFKI GF 3930003567 12/3/2019 BD099 2000004394
ALFKI GF 3930003567 12/3/2019 BD099 2000004395
ALFKI GF 3930003567 12/3/2019 BD099 2000004396
ALFKI GF 3930003567 12/3/2019 BD099 2000004397
ALFKI GF 3930003567 12/3/2019 BD099 2000004398
ALFKI GF 3930003567 12/3/2019 BD099 2000004399
ALFKI GF 3930003567 12/3/2019 BD099 2000004400
ALFKI GF 3930003567 12/3/2019 BD099 2000004401
ALFKI GF 3930003567 12/3/2019 BD099 2000004402
BK GF 3930012892 12/3/2019 BD106 2000004407
BK GF 3930012892 12/3/2019 BD106 2000004408
BK GF 3930012892 12/3/2019 BD106 2000004408
BK GF 3930012892 12/3/2019 BD106 2000004409
SK ADMIN 3930078214 12/3/2019 BD135 2000004403
SK ADMIN 3930078214 12/3/2019 BD135 2000004404
SK ADMIN 3930078214 12/3/2019 BD135 2000004405
SK YOL 3930163718 12/3/2019 BD145 2000004406
ALFKI GF 3930003567 12/4/2019 BD099 2000004424
ALFKI GF 3930003567 12/4/2019 BD099 2000004425
ALFKI GF 3930003567 12/4/2019 BD099 2000004426
ALFKI GF 3930003567 12/4/2019 BD099 2000004427
ALFKI GF 3930003567 12/4/2019 BD099 2000004430
BB GF 3930006612 12/4/2019 BD118 2000004428
SK ADMIN 3930078214 12/4/2019 BD135 2000004429
SK ADMIN 3930078214 12/4/2019 BD135 2000004429
SK ADMIN 3930078214 12/4/2019 BD135 2000004429
SK ADMIN 3930078214 12/4/2019 BD135 2000004429
ALFKI GF 3930003567 12/5/2019 BD099 2000004437
ALFKI GF 3930003567 12/5/2019 BD099 2000004435
ALFKI GF 3930003567 12/5/2019 BD099 2000004436
ALFKI GF 3930003567 12/5/2019 BD099 2000004438
ALFKI GF 3930003567 12/5/2019 BD099 2000004439
BB CEBU 3440017677 12/5/2019 BD091 2000004480
BB GF 3930006612 12/5/2019 BD118 2000004443
BB GF 3930006612 12/5/2019 BD118 2000004440
BB GF 3930006612 12/5/2019 BD118 2000004441
BB GF 3930006612 12/5/2019 BD118 2000004442
BB GF 3930006612 12/5/2019 BD118 2000004444
BB GF 3930006612 12/5/2019 BD118 2000004444
BB GF 3930006612 12/5/2019 BD118 2000004444
BB GF 3930006612 12/5/2019 BD118 2000004444
BB GF 3930006612 12/5/2019 BD118 2000004444
BB GF 3930006612 12/5/2019 BD118 2000004444
BB GF 3930006612 12/5/2019 BD118 2000004445
BB GF 3930006612 12/5/2019 BD118 2000004446
BB GF 3930006612 12/5/2019 BD118 2000004447
BB GF 3930006612 12/5/2019 BD118 2000004447
BB GF 3930006612 12/5/2019 BD118 2000004448
BB GF 3930006612 12/5/2019 BD118 2000004449
BB GF 3930006612 12/5/2019 BD118 2000004449
BB GF 3930006612 12/5/2019 BD118 2000004449
BB GF 3930006612 12/5/2019 BD118 2000004450
BB GF 3930006612 12/5/2019 BD118 2000004451
BB GF 3930006612 12/5/2019 BD118 2000004452
BB GF 3930006612 12/5/2019 BD118 2000004453
BB GF 3930006612 12/5/2019 BD118 2000004454
BB GF 3930006612 12/5/2019 BD118 2000004455
BK GF 3930012892 12/5/2019 BD106 2000004456
BK GF 3930012892 12/5/2019 BD106 2000004457
BK GF 3930012892 12/5/2019 BD106 2000004458
BK GF 3930012892 12/5/2019 BD106 2000004459
BK GF 3930012892 12/5/2019 BD106 2000004460
BK GF 3930012892 12/5/2019 BD106 2000004461
BK GF 3930012892 12/5/2019 BD106 2000004462
BK GF 3930012892 12/5/2019 BD106 2000004463
BK GF 3930012892 12/5/2019 BD106 2000004464
BK GF 3930012892 12/5/2019 BD106 2000004465
BK GF 3930012892 12/5/2019 BD106 2000004466
BK GF 3930012892 12/5/2019 BD106 2000004467
BK GF 3930012892 12/5/2019 BD106 2000004468
BK GF 3930012892 12/5/2019 BD106 2000004469
BK GF 3930012892 12/5/2019 BD106 2000004470
BK GF 3930012892 12/5/2019 BD106 2000004471
BK GF 3930012892 12/5/2019 BD106 2000004472
BK GF 3930012892 12/5/2019 BD106 2000004473
BK GF 3930012892 12/5/2019 BD106 2000004474
BK GF 3930012892 12/5/2019 BD106 2000004475
BK GF 3930012892 12/5/2019 BD106 2000004476
BK GF 3930012892 12/5/2019 BD106 2000004477
BK GF 3930012892 12/5/2019 BD106 2000004478
BK GF 3930012892 12/5/2019 BD106 2000004479
SK ADMIN 3930078214 12/5/2019 BD135 2000004431
SK YOL 3930163718 12/5/2019 BD145 2000004432
SK YOL 3930163718 12/5/2019 BD145 2000004433
SK YOL 3930163718 12/5/2019 BD145 2000004434
SK YOL 3930163718 12/5/2019 BD145 2000004481
ALFKI GF 3930003567 12/6/2019 BD099 2000004482
ALFKI GF 3930003567 12/6/2019 BD099 2000004483
ALFKI GF 3930003567 12/6/2019 BD099 2000004483
ALFKI GF 3930003567 12/6/2019 BD099 2000004489
BB GF 3930006612 12/6/2019 BD118 2000004484
BB GF 3930006612 12/6/2019 BD118 2000004485
BB GF 3930006612 12/6/2019 BD118 2000004486
BB GF 3930006612 12/6/2019 BD118 2000004487
BB GF 3930006612 12/6/2019 BD118 2000004488
BB GF 3930006612 12/6/2019 BD118 2000004488
BB GF 3930006612 12/6/2019 BD118 2000004488
BB GF 3930006612 12/6/2019 BD118 2000004488
BB GF 3930006612 12/6/2019 BD118 2000004488
SK ADMIN 3930078214 12/6/2019 BD135 2000004490
SK ADMIN 3930078214 12/6/2019 BD135 2000004490
BB GF 3930006612 12/9/2019 BD118 2000004492
BB GF 3930006612 12/9/2019 BD118 2000004492
BB GF 3930006612 12/9/2019 BD118 2000004494
BK GF 3930012892 12/9/2019 BD106 2000004493
ALFKI GF 3930003567 12/10/2019 BD099 2000004497
ALFKI GF 3930003567 12/10/2019 BD099 2000004498
ALFKI GF 3930003567 12/10/2019 BD099 2000004499
ALFKI GF 3930003567 12/10/2019 BD099 2000004500
BB GF 3930006612 12/10/2019 BD118 2000004501
BB GF 3930006612 12/10/2019 BD118 2000004502
BB GF 3930006612 12/10/2019 BD118 2000004502
BB GF 3930006612 12/10/2019 BD118 2000004502
BB GF 3930006612 12/10/2019 BD118 2000004502
BB GF 3930006612 12/10/2019 BD118 2000004503
BB GF 3930006612 12/10/2019 BD118 2000004503
BB GF 3930006612 12/10/2019 BD118 2000004503
BB GF 3930006612 12/10/2019 BD118 2000004504
BB GF 3930006612 12/10/2019 BD118 2000004505
BB GF 3930006612 12/10/2019 BD118 2000004506
BB GF 3930006612 12/10/2019 BD118 2000004507
BB GF 3930006612 12/10/2019 BD118 2000004508
PROG GENIO 3930086136 12/10/2019 BD132 2000004495
SK ADMIN 3930078214 12/10/2019 BD135 2000004496
SK YOL 3930163718 12/10/2019 BD145 2000004509
SK YOL 3930163718 12/10/2019 BD145 2000004510
SK YOL 3930163718 12/10/2019 BD145 2000004511
ALFKI GF 3930003567 12/11/2019 BD099 2000004516
ALFKI GF 3930003567 12/11/2019 BD099 2000004515
ALFKI GF 3930003567 12/11/2019 BD099 2000004515
ALFKI GF 3930003567 12/11/2019 BD099 2000004517
ALFKI GF 3930003567 12/11/2019 BD099 2000004518
BB GF 3930006612 12/11/2019 BD118 2000004519
BB GF 3930006612 12/11/2019 BD118 2000004520
BB GF 3930006612 12/11/2019 BD118 2000004521
BB GF 3930006612 12/11/2019 BD118 2000004522
BB GF 3930006612 12/11/2019 BD118 2000004530
BK GF 3930012892 12/11/2019 BD106 2000004514
BK GF 3930012892 12/11/2019 BD106 2000004532
SK ADMIN 3930078214 12/11/2019 BD135 2000004523
SK YOL 3930163718 12/11/2019 BD145 2000004524
SK YOL 3930163718 12/11/2019 BD145 2000004525
SK YOL 3930163718 12/11/2019 BD145 2000004526
SK YOL 3930163718 12/11/2019 BD145 2000004527
SK YOL 3930163718 12/11/2019 BD145 2000004528
SK YOL 3930163718 12/11/2019 BD145 2000004529
SK YOL 3930163718 12/11/2019 BD145 2000004533
ALFKI GF 3930003567 12/12/2019 BD099 2000004571
ALFKI GF 3930003567 12/12/2019 BD099 2000004551
ALFKI GF 3930003567 12/12/2019 BD099 2000004552
ALFKI GF 3930003567 12/12/2019 BD099 2000004552
ALFKI GF 3930003567 12/12/2019 BD099 2000004553
ALFKI GF 3930003567 12/12/2019 BD099 2000004554
ALFKI GF 3930003567 12/12/2019 BD099 2000004555
ALFKI GF 3930003567 12/12/2019 BD099 2000004555
ALFKI GF 3930003567 12/12/2019 BD099 2000004556
ALFKI GF 3930003567 12/12/2019 BD099 2000004557
ALFKI GF 3930003567 12/12/2019 BD099 2000004557
ALFKI GF 3930003567 12/12/2019 BD099 2000004558
ALFKI GF 3930003567 12/12/2019 BD099 2000004559
ALFKI GF 3930003567 12/12/2019 BD099 2000004559
ALFKI GF 3930003567 12/12/2019 BD099 2000004559
ALFKI GF 3930003567 12/12/2019 BD099 2000004560
ALFKI GF 3930003567 12/12/2019 BD099 2000004561
ALFKI GF 3930003567 12/12/2019 BD099 2000004562
ALFKI GF 3930003567 12/12/2019 BD099 2000004563
ALFKI GF 3930003567 12/12/2019 BD099 2000004564
ALFKI GF 3930003567 12/12/2019 BD099 2000004565
ALFKI GF 3930003567 12/12/2019 BD099 2000004566
ALFKI GF 3930003567 12/12/2019 BD099 2000004567
ALFKI GF 3930003567 12/12/2019 BD099 2000004568
ALFKI GF 3930003567 12/12/2019 BD099 2000004568
ALFKI GF 3930003567 12/12/2019 BD099 2000004569
ALFKI GF 3930003567 12/12/2019 BD099 2000004570
ALFKI GF 3930003567 12/12/2019 BD099 2000004572
ALFKI GF 3930003567 12/12/2019 BD099 2000004574
ALFKI GF 3930003567 12/12/2019 BD099 2000004575
ALFKI GF 3930003567 12/12/2019 BD099 2000004573
ALFKI GF 3930003567 12/12/2019 BD099 2000004576
BB GF 3930006612 12/12/2019 BD118 2000004537
BB GF 3930006612 12/12/2019 BD118 2000004538
BB GF 3930006612 12/12/2019 BD118 2000004539
BB GF 3930006612 12/12/2019 BD118 2000004540
BB GF 3930006612 12/12/2019 BD118 2000004541
BB GF 3930006612 12/12/2019 BD118 2000004542
BB GF 3930006612 12/12/2019 BD118 2000004543
BB GF 3930006612 12/12/2019 BD118 2000004544
BB GF 3930006612 12/12/2019 BD118 2000004544
BB GF 3930006612 12/12/2019 BD118 2000004577
BK GF 3930012892 12/12/2019 BD106 2000004534
BK GF 3930012892 12/12/2019 BD106 2000004534
BK GF 3930012892 12/12/2019 BD106 2000004535
BK GF 3930012892 12/12/2019 BD106 2000004536
SK YOL 3930163718 12/12/2019 BD145 2000004545
SK YOL 3930163718 12/12/2019 BD145 2000004546
SK YOL 3930163718 12/12/2019 BD145 2000004547
SK YOL 3930163718 12/12/2019 BD145 2000004548
SK YOL 3930163718 12/12/2019 BD145 2000004549
SK YOL 3930163718 12/12/2019 BD145 2000004550
ALFKI GF 3930003567 12/13/2019 BD099 2000004581
ALFKI GF 3930003567 12/13/2019 BD099 2000004585
ALFKI GF 3930003567 12/13/2019 BD099 2000004586
ALFKI GF 3930003567 12/13/2019 BD099 2000004586
ALFKI GF 3930003567 12/13/2019 BD099 2000004587
ALFKI GF 3930003567 12/13/2019 BD099 2000004590
ALFKI GF 3930003567 12/13/2019 BD099 2000004591
ALFKI GF 3930003567 12/13/2019 BD099 2000004592
BB GF 3930006612 12/13/2019 BD118 2000004578
BB GF 3930006612 12/13/2019 BD118 2000004579
BB GF 3930006612 12/13/2019 BD118 2000004589
SK ADMIN 3930078214 12/13/2019 BD135 2000004580
SK ADMIN 3930078214 12/13/2019 BD135 2000004584
SK ADMIN 3930078214 12/13/2019 BD135 2000004584
SK ADMIN 3930078214 12/13/2019 BD135 2000004588
SK ADMIN 3930078214 12/13/2019 BD135 2000004593
SK YOL 3930163718 12/13/2019 BD145 2000004594
ALFKI GF 3930003567 12/16/2019 BD099 2000004609
ALFKI GF 3930003567 12/16/2019 BD099 2000004609
ALFKI GF 3930003567 12/16/2019 BD099 2000004610
ALFKI GF 3930003567 12/16/2019 BD099 2000004611
ALFKI GF 3930003567 12/16/2019 BD099 2000004612
ALFKI GF 3930003567 12/16/2019 BD099 2000004613
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004614
ALFKI GF 3930003567 12/16/2019 BD099 2000004615
ALFKI GF 3930003567 12/16/2019 BD099 2000004616
ALFKI GF 3930003567 12/16/2019 BD099 2000004617
ALFKI GF 3930003567 12/16/2019 BD099 2000004618
ALFKI GF 3930003567 12/16/2019 BD099 2000004619
ALFKI GF 3930003567 12/16/2019 BD099 2000004620
ALFKI GF 3930003567 12/16/2019 BD099 2000004621
ALFKI GF 3930003567 12/16/2019 BD099 2000004622
ALFKI GF 3930003567 12/16/2019 BD099 2000004623
ALFKI GF 3930003567 12/16/2019 BD099 2000004624
ALFKI GF 3930003567 12/16/2019 BD099 2000004641
BB GF 3930006612 12/16/2019 BD118 2000004603
BB GF 3930006612 12/16/2019 BD118 2000004604
BB GF 3930006612 12/16/2019 BD118 2000004605
BB GF 3930006612 12/16/2019 BD118 2000004606
BB GF 3930006612 12/16/2019 BD118 2000004607
BB GF 3930006612 12/16/2019 BD118 2000004608
BB GF 3930006612 12/16/2019 BD118 2000004639
BB GF 3930006612 12/16/2019 BD118 2000004640
BK GF 3930012892 12/16/2019 BD106 2000004595
BK GF 3930012892 12/16/2019 BD106 2000004596
BK GF 3930012892 12/16/2019 BD106 2000004597
BK GF 3930012892 12/16/2019 BD106 2000004598
BK GF 3930012892 12/16/2019 BD106 2000004599
BK GF 3930012892 12/16/2019 BD106 2000004600
BK GF 3930012892 12/16/2019 BD106 2000004601
BK GF 3930012892 12/16/2019 BD106 2000004602
SK ADMIN 3930078214 12/16/2019 BD135 2000004625
SK ADMIN 3930078214 12/16/2019 BD135 2000004626
SK ADMIN 3930078214 12/16/2019 BD135 2000004627
SK YOL 3930163718 12/16/2019 BD145 2000004629
SK YOL 3930163718 12/16/2019 BD145 2000004628
SK YOL 3930163718 12/16/2019 BD145 2000004628
SK YOL 3930163718 12/16/2019 BD145 2000004630
SK YOL 3930163718 12/16/2019 BD145 2000004631
SK YOL 3930163718 12/16/2019 BD145 2000004631
SK YOL 3930163718 12/16/2019 BD145 2000004632
SK YOL 3930163718 12/16/2019 BD145 2000004632
SK YOL 3930163718 12/16/2019 BD145 2000004633
SK YOL 3930163718 12/16/2019 BD145 2000004634
SK YOL 3930163718 12/16/2019 BD145 2000004635
SK YOL 3930163718 12/16/2019 BD145 2000004635
SK YOL 3930163718 12/16/2019 BD145 2000004636
SK YOL 3930163718 12/16/2019 BD145 2000004637
SK YOL 3930163718 12/16/2019 BD145 2000004637
SK YOL 3930163718 12/16/2019 BD145 2000004637
SK YOL 3930163718 12/16/2019 BD145 2000004638
ALFKI GF 3930003567 12/17/2019 BD099 2000004675
ALFKI GF 3930003567 12/17/2019 BD099 2000004676
ALFKI GF 3930003567 12/17/2019 BD099 2000004676
ALFKI GF 3930003567 12/17/2019 BD099 2000004676
ALFKI GF 3930003567 12/17/2019 BD099 2000004677
ALFKI GF 3930003567 12/17/2019 BD099 2000004678
ALFKI GF 3930003567 12/17/2019 BD099 2000004679
ALFKI GF 3930003567 12/17/2019 BD099 2000004680
ALFKI GF 3930003567 12/17/2019 BD099 2000004681
ALFKI GF 3930003567 12/17/2019 BD099 2000004682
ALFKI GF 3930003567 12/17/2019 BD099 2000004683
ALFKI GF 3930003567 12/17/2019 BD099 2000004684
ALFKI GF 3930003567 12/17/2019 BD099 2000004685
ALFKI GF 3930003567 12/17/2019 BD099 2000004686
ALFKI GF 3930003567 12/17/2019 BD099 2000004687
ALFKI GF 3930003567 12/17/2019 BD099 2000004688
ALFKI GF 3930003567 12/17/2019 BD099 2000004689
ALFKI GF 3930003567 12/17/2019 BD099 2000004690
ALFKI GF 3930003567 12/17/2019 BD099 2000004691
ALFKI GF 3930003567 12/17/2019 BD099 2000004692
ALFKI GF 3930003567 12/17/2019 BD099 2000004693
ALFKI GF 3930003567 12/17/2019 BD099 2000004694
ALFKI GF 3930003567 12/17/2019 BD099 2000004695
ALFKI GF 3930003567 12/17/2019 BD099 2000004696
ALFKI GF 3930003567 12/17/2019 BD099 2000004696
ALFKI GF 3930003567 12/17/2019 BD099 2000004696
ALFKI GF 3930003567 12/17/2019 BD099 2000004696
ALFKI GF 3930003567 12/17/2019 BD099 2000004708
ALFKI GF 3930003567 12/17/2019 BD099 2000004709
ALFKI GF 3930003567 12/17/2019 BD099 2000004710
BB GF 3930006612 12/17/2019 BD118 2000004672
BB GF 3930006612 12/17/2019 BD118 2000004673
BB GF 3930006612 12/17/2019 BD118 2000004697
BB GF 3930006612 12/17/2019 BD118 2000004697
BB GF 3930006612 12/17/2019 BD118 2000004698
BB GF 3930006612 12/17/2019 BD118 2000004698
BB GF 3930006612 12/17/2019 BD118 2000004699
BB GF 3930006612 12/17/2019 BD118 2000004699
BB GF 3930006612 12/17/2019 BD118 2000004699
BB GF 3930006612 12/17/2019 BD118 2000004711
BK GF 3930012892 12/17/2019 BD106 2000004701
BK GF 3930012892 12/17/2019 BD106 2000004702
BK GF 3930012892 12/17/2019 BD106 2000004702
BK GF 3930012892 12/17/2019 BD106 2000004702
BK GF 3930012892 12/17/2019 BD106 2000004702
BK GF 3930012892 12/17/2019 BD106 2000004702
BK GF 3930012892 12/17/2019 BD106 2000004702
BK GF 3930012892 12/17/2019 BD106 2000004703
BK GF 3930012892 12/17/2019 BD106 2000004703
BK GF 3930012892 12/17/2019 BD106 2000004704
BK GF 3930012892 12/17/2019 BD106 2000004705
SK ADMIN 3930078214 12/17/2019 BD135 2000004713
SK ADMIN 3930078214 12/17/2019 BD135 2000004714
SK ADMIN 3930078214 12/17/2019 BD135 2000004714
SK ADMIN 3930078214 12/17/2019 BD135 2000004715
SK YOL 3930163718 12/17/2019 BD145 2000004712
SK YOL 3930163718 12/17/2019 BD145 2000004674
SK YOL 3930163718 12/17/2019 BD145 2000004700
SK YOL 3930163718 12/17/2019 BD145 2000004700
SK YOL 3930163718 12/17/2019 BD145 2000004700
SK YOL 3930163718 12/17/2019 BD145 2000004700
BB GF 3930006612 12/18/2019 BD118 2000004716
BB GF 3930006612 12/18/2019 BD118 2000004717
BK GF 3930012892 12/18/2019 BD106 2000004724
BK GF 3930012892 12/18/2019 BD106 2000004725
SK ADMIN 3930078214 12/18/2019 BD135 2000004718
ALFKI GF 3930003567 12/19/2019 BD099 2000004729
ALFKI GF 3930003567 12/19/2019 BD099 2000004727
ALFKI GF 3930003567 12/19/2019 BD099 2000004728
ALFKI GF 3930003567 12/19/2019 BD099 2000004730
ALFKI GF 3930003567 12/19/2019 BD099 2000004731
ALFKI GF 3930003567 12/19/2019 BD099 2000004732
ALFKI GF 3930003567 12/19/2019 BD099 2000004738
ALFKI GF 3930003567 12/19/2019 BD099 2000004740
ALFKI GF 3930003567 12/19/2019 BD099 2000004726
BB CEBU 3440017677 12/19/2019 BD091 2000004733
BB GF 3930006612 12/19/2019 BD118 2000004734
BB GF 3930006612 12/19/2019 BD118 2000004735
BB GF 3930006612 12/19/2019 BD118 2000004736
BB GF 3930006612 12/19/2019 BD118 2000004737
BB GF 3930006612 12/19/2019 BD118 2000004749
BB GF 3930006612 12/19/2019 BD118 2000004750
BB GF 3930006612 12/19/2019 BD118 2000004750
BB GF 3930006612 12/19/2019 BD118 2000004750
BB GF 3930006612 12/19/2019 BD118 2000004750
BK GF 3930012892 12/19/2019 BD106 2000004739
SK ADMIN 3930078214 12/19/2019 BD135 2000004741
SK ADMIN 3930078214 12/19/2019 BD135 2000004742
SK ADMIN 3930078214 12/19/2019 BD135 2000004743
SK ADMIN 3930078214 12/19/2019 BD135 2000004745
SK ADMIN 3930078214 12/19/2019 BD135 2000004745
SK ADMIN 3930078214 12/19/2019 BD135 2000004745
SK ADMIN 3930078214 12/19/2019 BD135 2000004746
SK YOL 3930163718 12/19/2019 BD145 2000004744
SK YOL 3930163718 12/19/2019 BD145 2000004747
SK YOL 3930163718 12/19/2019 BD145 2000004748
ALFKI GF 3930003567 12/20/2019 BD099 2000004752
BB GF 3930006612 12/20/2019 BD118 2000004754
BPI SK 3051112775 12/20/2019 BP088 2000004751
SK YOL 3930163718 12/20/2019 BD145 2000004753
SK YOL 3930163718 12/20/2019 BD145 2000004753
SK YOL 3930163718 12/20/2019 BD145 2000004753
SK YOL 3930163718 12/20/2019 BD145 2000004753
SK YOL 3930163718 12/20/2019 BD145 2000004755
SK YOL 3930163718 12/20/2019 BD145 2000004755
ALFKI GF 3930003567 12/27/2019 BD099 2000004768
ALFKI GF 3930003567 12/27/2019 BD099 2000004768
ALFKI GF 3930003567 12/27/2019 BD099 2000004768
ALFKI GF 3930003567 12/27/2019 BD099 2000004769
ALFKI GF 3930003567 12/27/2019 BD099 2000004770
ALFKI GF 3930003567 12/27/2019 BD099 2000004771
ALFKI GF 3930003567 12/27/2019 BD099 2000004772
ALFKI GF 3930003567 12/27/2019 BD099 2000004773
BB COMBO 7590561108 12/27/2019 RCB87 2000004785
BB GF 3930006612 12/27/2019 BD118 2000004774
BB GF 3930006612 12/27/2019 BD118 2000004775
BB GF 3930006612 12/27/2019 BD118 2000004776
BB GF 3930006612 12/27/2019 BD118 2000004776
BB GF 3930006612 12/27/2019 BD118 2000004776
BB GF 3930006612 12/27/2019 BD118 2000004776
BB GF 3930006612 12/27/2019 BD118 2000004776
BB GF 3930006612 12/27/2019 BD118 2000004776
BB GF 3930006612 12/27/2019 BD118 2000004776
BB GF 3930006612 12/27/2019 BD118 2000004776
BK GF 3930012892 12/27/2019 BD106 2000004784
BK GF 3930012892 12/27/2019 BD106 2000004777
BK GF 3930012892 12/27/2019 BD106 2000004777
BK GF 3930012892 12/27/2019 BD106 2000004778
BK GF 3930012892 12/27/2019 BD106 2000004779
BK GF 3930012892 12/27/2019 BD106 2000004780
BK GF 3930012892 12/27/2019 BD106 2000004781
BK GF 3930012892 12/27/2019 BD106 2000004782
BK GF 3930012892 12/27/2019 BD106 2000004783
SK ADMIN 3930078214 12/27/2019 BD135 2000004763
SK ADMIN 3930078214 12/27/2019 BD135 2000004764
SK ADMIN 3930078214 12/27/2019 BD135 2000004765
SK ADMIN 3930078214 12/27/2019 BD135 2000004766
SK ADMIN 3930078214 12/27/2019 BD135 2000004767
SK AIRED 7636028920 12/27/2019 MBT92 2000004786
SK YOL 3930163718 12/27/2019 BD145 2000004760
SK YOL 3930163718 12/27/2019 BD145 2000004761
SK YOL 3930163718 12/27/2019 BD145 2000004761
SK YOL 3930163718 12/27/2019 BD145 2000004762
ALFKI GF 3930003567 1/6/2020 BD099 2000000000
ALFKI GF 3930003567 1/6/2020 BD099 2000000001
ALFKI GF 3930003567 1/6/2020 BD099 2000000010
BB GF 3930006612 1/6/2020 BD118 2000000002
BB GF 3930006612 1/6/2020 BD118 2000000003
BB GF 3930006612 1/6/2020 BD118 2000000004
BB GF 3930006612 1/6/2020 BD118 2000000005
BB GF 3930006612 1/6/2020 BD118 2000000005
BB GF 3930006612 1/6/2020 BD118 2000000006
BB GF 3930006612 1/6/2020 BD118 2000000006
BB GF 3930006612 1/6/2020 BD118 2000000007
BB GF 3930006612 1/6/2020 BD118 2000000007
BB GF 3930006612 1/6/2020 BD118 2000000008
BB GF 3930006612 1/6/2020 BD118 2000000009
SK ADMIN 3930078214 1/6/2020 BD135 2000000011
SK ADMIN 3930078214 1/6/2020 BD135 2000000011
SK ADMIN 3930078214 1/6/2020 BD135 2000000011
SK ADMIN 3930078214 1/6/2020 BD135 2000000011
SK ADMIN 3930078214 1/6/2020 BD135 2000000011
SK ADMIN 3930078214 1/6/2020 BD135 2000000011
SK ADMIN 3930078214 1/6/2020 BD135 2000000011
ALFKI GF 3930003567 1/7/2020 BD099 2000000014
ALFKI GF 3930003567 1/7/2020 BD099 2000000015
ALFKI GF 3930003567 1/7/2020 BD099 2000000015
ALFKI GF 3930003567 1/7/2020 BD099 2000000015
ALFKI GF 3930003567 1/7/2020 BD099 2000000015
ALFKI GF 3930003567 1/7/2020 BD099 2000000015
ALFKI GF 3930003567 1/7/2020 BD099 2000000015
ALFKI GF 3930003567 1/7/2020 BD099 2000000015
ALFKI GF 3930003567 1/7/2020 BD099 2000000016
ALFKI GF 3930003567 1/7/2020 BD099 2000000016
ALFKI GF 3930003567 1/7/2020 BD099 2000000017
ALFKI GF 3930003567 1/7/2020 BD099 2000000017
ALFKI GF 3930003567 1/7/2020 BD099 2000000018
ALFKI GF 3930003567 1/7/2020 BD099 2000000019
ALFKI GF 3930003567 1/7/2020 BD099 2000000020
ALFKI GF 3930003567 1/7/2020 BD099 2000000021
ALFKI GF 3930003567 1/7/2020 BD099 2000000029
ALFKI GF 3930003567 1/7/2020 BD099 2000000030
ALFKI GF 3930003567 1/7/2020 BD099 2000000031
ALFKI GF 3930003567 1/7/2020 BD099 2000000032
BB GF 3930006612 1/7/2020 BD118 2000000012
BB GF 3930006612 1/7/2020 BD118 2000000013
BB GF 3930006612 1/7/2020 BD118 2000000013
SK ADMIN 3930078214 1/7/2020 BD135 2000000022
SK ADMIN 3930078214 1/7/2020 BD135 2000000028
SK ADMIN 3930078214 1/7/2020 BD135 2000000028
SK YOL 3930163718 1/7/2020 BD145 2000000023
SK YOL 3930163718 1/7/2020 BD145 2000000024
SK YOL 3930163718 1/7/2020 BD145 2000000025
SK YOL 3930163718 1/7/2020 BD145 2000000026
SK YOL 3930163718 1/7/2020 BD145 2000000027
BK GF 3930012892 1/8/2020 BD106 2000000037
BK GF 3930012892 1/8/2020 BD106 2000000038
BK GF 3930012892 1/8/2020 BD106 2000000038
BK GF 3930012892 1/8/2020 BD106 2000000039
ALFKI GF 3930003567 1/9/2020 BD099 2000000040
ALFKI GF 3930003567 1/9/2020 BD099 2000000045
ALFKI GF 3930003567 1/9/2020 BD099 2000000046
ALFKI GF 3930003567 1/9/2020 BD099 2000000049
ALFKI GF 3930003567 1/9/2020 BD099 2000000050
ALFKI GF 3930003567 1/9/2020 BD099 2000000051
ALFKI GF 3930003567 1/9/2020 BD099 2000000052
BB GF 3930006612 1/9/2020 BD118 2000000041
BB GF 3930006612 1/9/2020 BD118 2000000042
BB GF 3930006612 1/9/2020 BD118 2000000043
BB GF 3930006612 1/9/2020 BD118 2000000053
BB MED 3051110195 1/9/2020 BP089 2000000047
BB MED 3051110195 1/9/2020 BP089 2000000048
SK ADMIN 3930078214 1/9/2020 BD135 2000000054
ALFKI GF 3930003567 1/14/2020 BD099 2000000069
ALFKI GF 3930003567 1/14/2020 BD099 2000000070
ALFKI GF 3930003567 1/14/2020 BD099 2000000071
ALFKI GF 3930003567 1/14/2020 BD099 2000000072
ALFKI GF 3930003567 1/14/2020 BD099 2000000073
ALFKI GF 3930003567 1/14/2020 BD099 2000000087
ALFKI GF 3930003567 1/14/2020 BD099 2000000087
ALFKI GF 3930003567 1/14/2020 BD099 2000000087
ALFKI GF 3930003567 1/14/2020 BD099 2000000087
ALFKI GF 3930003567 1/14/2020 BD099 2000000087
ALFKI GF 3930003567 1/14/2020 BD099 2000000087
ALFKI GF 3930003567 1/14/2020 BD099 2000000087
ALFKI GF 3930003567 1/14/2020 BD099 2000000087
BB GF 3930006612 1/14/2020 BD118 2000000075
BB GF 3930006612 1/14/2020 BD118 2000000077
BB GF 3930006612 1/14/2020 BD118 2000000079
BB GF 3930006612 1/14/2020 BD118 2000000081
BB GF 3930006612 1/14/2020 BD118 2000000081
BB GF 3930006612 1/14/2020 BD118 2000000082
BB GF 3930006612 1/14/2020 BD118 2000000083
BB GF 3930006612 1/14/2020 BD118 2000000084
BB GF 3930006612 1/14/2020 BD118 2000000084
BB GF 3930006612 1/14/2020 BD118 2000000084
BB GF 3930006612 1/14/2020 BD118 2000000084
BB GF 3930006612 1/14/2020 BD118 2000000084
BB GF 3930006612 1/14/2020 BD118 2000000084
BB GF 3930006612 1/14/2020 BD118 2000000086
BB GF 3930006612 1/14/2020 BD118 2000000086
BK GF 3930012892 1/14/2020 BD106 2000000064
BK GF 3930012892 1/14/2020 BD106 2000000065
BK GF 3930012892 1/14/2020 BD106 2000000085
SK ADMIN 3930078214 1/14/2020 BD135 2000000066
SK ADMIN 3930078214 1/14/2020 BD135 2000000067
SK YOL 3930163718 1/14/2020 BD145 2000000068
ALFKI GF 3930003567 1/15/2020 BD099 2000000097
ALFKI GF 3930003567 1/15/2020 BD099 2000000098
ALFKI GF 3930003567 1/15/2020 BD099 2000000099
ALFKI GF 3930003567 1/15/2020 BD099 2000000100
SK ADMIN 3930078214 1/15/2020 BD135 2000000096
SK ADMIN 3930078214 1/15/2020 BD135 2000000096
ALFKI GF 3930003567 1/16/2020 BD099 2000000103
ALFKI GF 3930003567 1/16/2020 BD099 2000000104
ALFKI GF 3930003567 1/16/2020 BD099 2000000131
BB GF 3930006612 1/16/2020 BD118 2000000105
BB GF 3930006612 1/16/2020 BD118 2000000105
BB GF 3930006612 1/16/2020 BD118 2000000106
BB GF 3930006612 1/16/2020 BD118 2000000107
BB GF 3930006612 1/16/2020 BD118 2000000108
BB GF 3930006612 1/16/2020 BD118 2000000109
BB GF 3930006612 1/16/2020 BD118 2000000110
BB GF 3930006612 1/16/2020 BD118 2000000111
BB GF 3930006612 1/16/2020 BD118 2000000112
BB GF 3930006612 1/16/2020 BD118 2000000113
BB GF 3930006612 1/16/2020 BD118 2000000114
BB GF 3930006612 1/16/2020 BD118 2000000115
BB GF 3930006612 1/16/2020 BD118 2000000116
BB GF 3930006612 1/16/2020 BD118 2000000117
BB GF 3930006612 1/16/2020 BD118 2000000117
BB GF 3930006612 1/16/2020 BD118 2000000118
BB GF 3930006612 1/16/2020 BD118 2000000118
BB GF 3930006612 1/16/2020 BD118 2000000118
BB GF 3930006612 1/16/2020 BD118 2000000119
BB GF 3930006612 1/16/2020 BD118 2000000120
BB GF 3930006612 1/16/2020 BD118 2000000120
BB GF 3930006612 1/16/2020 BD118 2000000120
BB GF 3930006612 1/16/2020 BD118 2000000120
SK ADMIN 3930078214 1/16/2020 BD135 2000000121
SK ADMIN 3930078214 1/16/2020 BD135 2000000122
SK ADMIN 3930078214 1/16/2020 BD135 2000000123
SK ADMIN 3930078214 1/16/2020 BD135 2000000124
SK YOL 3930163718 1/16/2020 BD145 2000000125
SK YOL 3930163718 1/16/2020 BD145 2000000126
SK YOL 3930163718 1/16/2020 BD145 2000000127
SK YOL 3930163718 1/16/2020 BD145 2000000128
SK YOL 3930163718 1/16/2020 BD145 2000000128
SK YOL 3930163718 1/16/2020 BD145 2000000129
SK YOL 3930163718 1/16/2020 BD145 2000000129
SK YOL 3930163718 1/16/2020 BD145 2000000129
SK YOL 3930163718 1/16/2020 BD145 2000000129
SK YOL 3930163718 1/16/2020 BD145 2000000130
SK YOL 3930163718 1/16/2020 BD145 2000000130
ALFKI GF 3930003567 1/17/2020 BD099 2000000135
ALFKI GF 3930003567 1/17/2020 BD099 2000000133
ALFKI GF 3930003567 1/17/2020 BD099 2000000133
ALFKI GF 3930003567 1/17/2020 BD099 2000000134
ALFKI GF 3930003567 1/17/2020 BD099 2000000134
ALFKI GF 3930003567 1/17/2020 BD099 2000000136
BB GF 3930006612 1/17/2020 BD118 2000000132
BB GF 3930006612 1/17/2020 BD118 2000000146
BB GF 3930006612 1/17/2020 BD118 2000000147
BB GF 3930006612 1/17/2020 BD118 2000000147
BB GF 3930006612 1/17/2020 BD118 2000000147
BB GF 3930006612 1/17/2020 BD118 2000000147
BK GF 3930012892 1/17/2020 BD106 2000000137
BK GF 3930012892 1/17/2020 BD106 2000000138
BK GF 3930012892 1/17/2020 BD106 2000000139
BK GF 3930012892 1/17/2020 BD106 2000000140
BK GF 3930012892 1/17/2020 BD106 2000000140
BK GF 3930012892 1/17/2020 BD106 2000000140
BK GF 3930012892 1/17/2020 BD106 2000000140
BK GF 3930012892 1/17/2020 BD106 2000000141
BK GF 3930012892 1/17/2020 BD106 2000000141
BK GF 3930012892 1/17/2020 BD106 2000000142
BK GF 3930012892 1/17/2020 BD106 2000000142
BK GF 3930012892 1/17/2020 BD106 2000000143
SK ADMIN 3930078214 1/17/2020 BD135 2000000144
SK YOL 3930163718 1/17/2020 BD145 2000000145
BB GF 3930006612 1/20/2020 BD118 2000000152
BB GF 3930006612 1/20/2020 BD118 2000000150
BB GF 3930006612 1/20/2020 BD118 2000000150
BB GF 3930006612 1/20/2020 BD118 2000000150
BB GF 3930006612 1/20/2020 BD118 2000000150
BB GF 3930006612 1/20/2020 BD118 2000000151
BB GF 3930006612 1/20/2020 BD118 2000000151
BB GF 3930006612 1/20/2020 BD118 2000000153
BB GF 3930006612 1/20/2020 BD118 2000000154
BB GF 3930006612 1/20/2020 BD118 2000000154
BB GF 3930006612 1/20/2020 BD118 2000000154
BB GF 3930006612 1/20/2020 BD118 2000000155
BB GF 3930006612 1/20/2020 BD118 2000000156
BB GF 3930006612 1/20/2020 BD118 2000000157
BB GF 3930006612 1/20/2020 BD118 2000000158
BB GF 3930006612 1/20/2020 BD118 2000000161
BK GF 3930012892 1/20/2020 BD106 2000000148
BK GF 3930012892 1/20/2020 BD106 2000000148
BK GF 3930012892 1/20/2020 BD106 2000000149
BK GF 3930012892 1/20/2020 BD106 2000000162
BK GF 3930012892 1/20/2020 BD106 2000000162
SK ADMIN 3930078214 1/20/2020 BD135 2000000159
SK ADMIN 3930078214 1/20/2020 BD135 2000000159
SK ADMIN 3930078214 1/20/2020 BD135 2000000160
ALFKI GF 3930003567 1/21/2020 BD099 2000000168
ALFKI GF 3930003567 1/21/2020 BD099 2000000169
ALFKI GF 3930003567 1/21/2020 BD099 2000000170
ALFKI GF 3930003567 1/21/2020 BD099 2000000171
ALFKI GF 3930003567 1/21/2020 BD099 2000000172
ALFKI GF 3930003567 1/21/2020 BD099 2000000173
ALFKI GF 3930003567 1/21/2020 BD099 2000000173
BB GF 3930006612 1/21/2020 BD118 2000000174
BB GF 3930006612 1/21/2020 BD118 2000000175
BB GF 3930006612 1/21/2020 BD118 2000000176
BB GF 3930006612 1/21/2020 BD118 2000000177
BB GF 3930006612 1/21/2020 BD118 2000000178
BB GF 3930006612 1/21/2020 BD118 2000000179
BB GF 3930006612 1/21/2020 BD118 2000000180
BB GF 3930006612 1/21/2020 BD118 2000000180
BB GF 3930006612 1/21/2020 BD118 2000000180
BB GF 3930006612 1/21/2020 BD118 2000000181
BB GF 3930006612 1/21/2020 BD118 2000000182
BB GF 3930006612 1/21/2020 BD118 2000000183
BB GF 3930006612 1/21/2020 BD118 2000000184
BB GF 3930006612 1/21/2020 BD118 2000000199
BB GF 3930006612 1/21/2020 BD118 2000000200
BB GF 3930006612 1/21/2020 BD118 2000000201
BB GF 3930006612 1/21/2020 BD118 2000000201
BK GF 3930012892 1/21/2020 BD106 2000000165
BK GF 3930012892 1/21/2020 BD106 2000000166
BK GF 3930012892 1/21/2020 BD106 2000000166
BK GF 3930012892 1/21/2020 BD106 2000000167
BK GF 3930012892 1/21/2020 BD106 2000000196
BK GF 3930012892 1/21/2020 BD106 2000000197
BK GF 3930012892 1/21/2020 BD106 2000000198
SK ADMIN 3930078214 1/21/2020 BD135 2000000185
SK ADMIN 3930078214 1/21/2020 BD135 2000000186
SK ADMIN 3930078214 1/21/2020 BD135 2000000187
SK ADMIN 3930078214 1/21/2020 BD135 2000000188
SK ADMIN 3930078214 1/21/2020 BD135 2000000189
SK ADMIN 3930078214 1/21/2020 BD135 2000000190
SK ADMIN 3930078214 1/21/2020 BD135 2000000190
SK ADMIN 3930078214 1/21/2020 BD135 2000000207
SK YOL 3930163718 1/21/2020 BD145 2000000191
SK YOL 3930163718 1/21/2020 BD145 2000000192
SK YOL 3930163718 1/21/2020 BD145 2000000193
SK YOL 3930163718 1/21/2020 BD145 2000000194
SK YOL 3930163718 1/21/2020 BD145 2000000195
ALFKI GF 3930003567 1/22/2020 BD099 2000000216
ALFKI GF 3930003567 1/22/2020 BD099 2000000243
ALFKI GF 3930003567 1/22/2020 BD099 2000000208
ALFKI GF 3930003567 1/22/2020 BD099 2000000209
ALFKI GF 3930003567 1/22/2020 BD099 2000000210
ALFKI GF 3930003567 1/22/2020 BD099 2000000211
ALFKI GF 3930003567 1/22/2020 BD099 2000000212
ALFKI GF 3930003567 1/22/2020 BD099 2000000213
ALFKI GF 3930003567 1/22/2020 BD099 2000000214
ALFKI GF 3930003567 1/22/2020 BD099 2000000215
ALFKI GF 3930003567 1/22/2020 BD099 2000000217
ALFKI GF 3930003567 1/22/2020 BD099 2000000218
ALFKI GF 3930003567 1/22/2020 BD099 2000000219
ALFKI GF 3930003567 1/22/2020 BD099 2000000220
ALFKI GF 3930003567 1/22/2020 BD099 2000000221
ALFKI GF 3930003567 1/22/2020 BD099 2000000222
ALFKI GF 3930003567 1/22/2020 BD099 2000000223
ALFKI GF 3930003567 1/22/2020 BD099 2000000224
ALFKI GF 3930003567 1/22/2020 BD099 2000000225
ALFKI GF 3930003567 1/22/2020 BD099 2000000226
ALFKI GF 3930003567 1/22/2020 BD099 2000000227
ALFKI GF 3930003567 1/22/2020 BD099 2000000228
ALFKI GF 3930003567 1/22/2020 BD099 2000000229
ALFKI GF 3930003567 1/22/2020 BD099 2000000229
ALFKI GF 3930003567 1/22/2020 BD099 2000000230
ALFKI GF 3930003567 1/22/2020 BD099 2000000231
ALFKI GF 3930003567 1/22/2020 BD099 2000000232
ALFKI GF 3930003567 1/22/2020 BD099 2000000233
ALFKI GF 3930003567 1/22/2020 BD099 2000000233
ALFKI GF 3930003567 1/22/2020 BD099 2000000234
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000244
ALFKI GF 3930003567 1/22/2020 BD099 2000000253
ALFKI GF 3930003567 1/22/2020 BD099 2000000255
ALFKI GF 3930003567 1/22/2020 BD099 2000000256
ALFKI GF 3930003567 1/22/2020 BD099 2000000257
BB GF 3930006612 1/22/2020 BD118 2000000235
BB GF 3930006612 1/22/2020 BD118 2000000236
BB GF 3930006612 1/22/2020 BD118 2000000236
BB GF 3930006612 1/22/2020 BD118 2000000237
BB GF 3930006612 1/22/2020 BD118 2000000237
BB GF 3930006612 1/22/2020 BD118 2000000238
BB GF 3930006612 1/22/2020 BD118 2000000239
BB GF 3930006612 1/22/2020 BD118 2000000240
BB GF 3930006612 1/22/2020 BD118 2000000241
BB GF 3930006612 1/22/2020 BD118 2000000242
BB GF 3930006612 1/22/2020 BD118 2000000254
BB GF 3930006612 1/22/2020 BD118 2000000254
BB GF 3930006612 1/22/2020 BD118 2000000254
SK ADMIN 3930078214 1/22/2020 BD135 2000000245
SK ADMIN 3930078214 1/22/2020 BD135 2000000246
SK ADMIN 3930078214 1/22/2020 BD135 2000000247
SK ADMIN 3930078214 1/22/2020 BD135 2000000247
SK ADMIN 3930078214 1/22/2020 BD135 2000000247
SK ADMIN 3930078214 1/22/2020 BD135 2000000247
SK ADMIN 3930078214 1/22/2020 BD135 2000000248
SK ADMIN 3930078214 1/22/2020 BD135 2000000248
SK ADMIN 3930078214 1/22/2020 BD135 2000000248
SK YOL 3930163718 1/22/2020 BD145 2000000249
SK YOL 3930163718 1/22/2020 BD145 2000000250
SK YOL 3930163718 1/22/2020 BD145 2000000251
SK YOL 3930163718 1/22/2020 BD145 2000000252
SK YOL 3930163718 1/22/2020 BD145 2000000258
ALFKI GF 3930003567 1/23/2020 BD099 2000000267
ALFKI GF 3930003567 1/23/2020 BD099 2000000268
BB GF 3930006612 1/23/2020 BD118 2000000265
BB GF 3930006612 1/23/2020 BD118 2000000266
BK GF 3930012892 1/23/2020 BD106 2000000262
BK GF 3930012892 1/23/2020 BD106 2000000263
BK GF 3930012892 1/23/2020 BD106 2000000264
SK ADMIN 3930078214 1/23/2020 BD135 2000000269
SK ADMIN 3930078214 1/23/2020 BD135 2000000270
ALFKI GF 3930003567 1/24/2020 BD099 2000000276
ALFKI GF 3930003567 1/24/2020 BD099 2000000277
ALFKI GF 3930003567 1/24/2020 BD099 2000000278
ALFKI GF 3930003567 1/24/2020 BD099 2000000278
ALFKI GF 3930003567 1/24/2020 BD099 2000000298
BB GF 3930006612 1/24/2020 BD118 2000000285
BB GF 3930006612 1/24/2020 BD118 2000000279
BB GF 3930006612 1/24/2020 BD118 2000000280
BB GF 3930006612 1/24/2020 BD118 2000000281
BB GF 3930006612 1/24/2020 BD118 2000000282
BB GF 3930006612 1/24/2020 BD118 2000000283
BB GF 3930006612 1/24/2020 BD118 2000000284
BB GF 3930006612 1/24/2020 BD118 2000000286
BB GF 3930006612 1/24/2020 BD118 2000000299
BB GF 3930006612 1/24/2020 BD118 2000000300
BB GF 3930006612 1/24/2020 BD118 2000000301
BK GF 3930012892 1/24/2020 BD106 2000000287
BK GF 3930012892 1/24/2020 BD106 2000000287
BK GF 3930012892 1/24/2020 BD106 2000000288
BK GF 3930012892 1/24/2020 BD106 2000000289
BK GF 3930012892 1/24/2020 BD106 2000000290
BK GF 3930012892 1/24/2020 BD106 2000000294
BK GF 3930012892 1/24/2020 BD106 2000000295
BK GF 3930012892 1/24/2020 BD106 2000000296
SK ADMIN 3930078214 1/24/2020 BD135 2000000291
SK ADMIN 3930078214 1/24/2020 BD135 2000000297
SK YOL 3930163718 1/24/2020 BD145 2000000292
ALFKI GF 3930003567 1/27/2020 BD099 2000000302
ALFKI GF 3930003567 1/27/2020 BD099 2000000303
ALFKI GF 3930003567 1/27/2020 BD099 2000000304
ALFKI GF 3930003567 1/27/2020 BD099 2000000304
ALFKI GF 3930003567 1/27/2020 BD099 2000000305
ALFKI GF 3930003567 1/27/2020 BD099 2000000306
ALFKI GF 3930003567 1/27/2020 BD099 2000000307
SK ADMIN 3930078214 1/27/2020 BD135 2000000308
SK ADMIN 3930078214 1/27/2020 BD135 2000000309
SK ADMIN 3930078214 1/27/2020 BD135 2000000311
SK ADMIN 3930078214 1/27/2020 BD135 2000000311
SK ADMIN 3930078214 1/27/2020 BD135 2000000312
SK ADMIN 3930078214 1/27/2020 BD135 2000000313
SK ADMIN 3930078214 1/27/2020 BD135 2000000313
SK ADMIN 3930078214 1/27/2020 BD135 2000000314
SK ADMIN 3930078214 1/27/2020 BD135 2000000315
SK ADMIN 3930078214 1/27/2020 BD135 2000000315
SK YOL 3930163718 1/27/2020 BD145 2000000310
ALFKI GF 3930003567 1/28/2020 BD099 2000000317
ALFKI GF 3930003567 1/28/2020 BD099 2000000318
ALFKI GF 3930003567 1/28/2020 BD099 2000000319
ALFKI GF 3930003567 1/28/2020 BD099 2000000320
ALFKI GF 3930003567 1/28/2020 BD099 2000000321
ALFKI GF 3930003567 1/28/2020 BD099 2000000322
ALFKI GF 3930003567 1/28/2020 BD099 2000000322
ALFKI GF 3930003567 1/28/2020 BD099 2000000322
ALFKI GF 3930003567 1/28/2020 BD099 2000000322
ALFKI GF 3930003567 1/28/2020 BD099 2000000336
ALFKI GF 3930003567 1/28/2020 BD099 2000000337
BB GF 3930006612 1/28/2020 BD118 2000000316
BB GF 3930006612 1/28/2020 BD118 2000000331
BB GF 3930006612 1/28/2020 BD118 2000000332
BB GF 3930006612 1/28/2020 BD118 2000000333
BB GF 3930006612 1/28/2020 BD118 2000000334
BK GF 3930012892 1/28/2020 BD106 2000000335
SK ADMIN 3930078214 1/28/2020 BD135 2000000323
SK ADMIN 3930078214 1/28/2020 BD135 2000000324
SK ADMIN 3930078214 1/28/2020 BD135 2000000324
SK ADMIN 3930078214 1/28/2020 BD135 2000000325
SK ADMIN 3930078214 1/28/2020 BD135 2000000338
SK YOL 3930163718 1/28/2020 BD145 2000000326
SK YOL 3930163718 1/28/2020 BD145 2000000327
SK YOL 3930163718 1/28/2020 BD145 2000000328
SK YOL 3930163718 1/28/2020 BD145 2000000329
SK YOL 3930163718 1/28/2020 BD145 2000000330
SK YOL 3930163718 1/28/2020 BD145 2000000330
SK YOL 3930163718 1/28/2020 BD145 2000000330
SK YOL 3930163718 1/28/2020 BD145 2000000330
SK YOL 3930163718 1/28/2020 BD145 2000000330
SK YOL 3930163718 1/28/2020 BD145 2000000339
SK YOL 3930163718 1/28/2020 BD145 2000000340
ALFKI GF 3930003567 1/29/2020 BD099 2000000342
BB COMBO 7590561108 1/30/2020 RCB87 2000000346
BB GF 3930006612 1/30/2020 BD118 2000000345
BK GF 3930012892 1/30/2020 BD106 2000000344
ALFKI GF 3930003567 1/31/2020 BD099 2000000349
ALFKI GF 3930003567 1/31/2020 BD099 2000000350
ALFKI GF 3930003567 1/31/2020 BD099 2000000350
ALFKI GF 3930003567 1/31/2020 BD099 2000000351
ALFKI GF 3930003567 1/31/2020 BD099 2000000351
ALFKI GF 3930003567 1/31/2020 BD099 2000000352
ALFKI GF 3930003567 1/31/2020 BD099 2000000353
ALFKI GF 3930003567 1/31/2020 BD099 2000000354
BB GF 3930006612 1/31/2020 BD118 2000000347
BB GF 3930006612 1/31/2020 BD118 2000000348
BK GF 3930012892 1/31/2020 BD106 2000000355
BK GF 3930012892 1/31/2020 BD106 2000000356
BK GF 3930012892 1/31/2020 BD106 2000000357
BK GF 3930012892 1/31/2020 BD106 2000000358
SK ADMIN 3930078214 1/31/2020 BD135 2000000364
SK ADMIN 3930078214 1/31/2020 BD135 2000000365
SK ADMIN 3930078214 1/31/2020 BD135 2000000366
SK ADMIN 3930078214 1/31/2020 BD135 2000000367
SK ADMIN 3930078214 1/31/2020 BD135 2000000368
SK ADMIN 3930078214 1/31/2020 BD135 2000000369
SK ADMIN 3930078214 1/31/2020 BD135 2000000370
SK ADMIN 3930078214 1/31/2020 BD135 2000000371
SK ADMIN 3930078214 1/31/2020 BD135 2000000372
SK ADMIN 3930078214 1/31/2020 BD135 2000000372
SK ADMIN 3930078214 1/31/2020 BD135 2000000373
SK ADMIN 3930078214 1/31/2020 BD135 2000000374
SK ADMIN 3930078214 1/31/2020 BD135 2000000375
SK ADMIN 3930078214 1/31/2020 BD135 2000000376
SK YOL 3930163718 1/31/2020 BD145 2000000359
SK YOL 3930163718 1/31/2020 BD145 2000000359
SK YOL 3930163718 1/31/2020 BD145 2000000360
SK YOL 3930163718 1/31/2020 BD145 2000000361
SK YOL 3930163718 1/31/2020 BD145 2000000362
SK YOL 3930163718 1/31/2020 BD145 2000000363
ALFKI GF 3930003567 2/3/2020 BD099 2000000386
ALFKI GF 3930003567 2/3/2020 BD099 2000000382
ALFKI GF 3930003567 2/3/2020 BD099 2000000382
ALFKI GF 3930003567 2/3/2020 BD099 2000000382
ALFKI GF 3930003567 2/3/2020 BD099 2000000382
ALFKI GF 3930003567 2/3/2020 BD099 2000000382
ALFKI GF 3930003567 2/3/2020 BD099 2000000383
ALFKI GF 3930003567 2/3/2020 BD099 2000000384
ALFKI GF 3930003567 2/3/2020 BD099 2000000385
ALFKI GF 3930003567 2/3/2020 BD099 2000000387
ALFKI GF 3930003567 2/3/2020 BD099 2000000388
BB GF 3930006612 2/3/2020 BD118 2000000377
BB GF 3930006612 2/3/2020 BD118 2000000378
BB GF 3930006612 2/3/2020 BD118 2000000379
BB GF 3930006612 2/3/2020 BD118 2000000380
BB GF 3930006612 2/3/2020 BD118 2000000381
BB GF 3930006612 2/3/2020 BD118 2000000381
BB GF 3930006612 2/3/2020 BD118 2000000381
BB GF 3930006612 2/3/2020 BD118 2000000381
BB GF 3930006612 2/3/2020 BD118 2000000381
BB GF 3930006612 2/3/2020 BD118 2000000381
BB GF 3930006612 2/3/2020 BD118 2000000381
BB GF 3930006612 2/3/2020 BD118 2000000381
BB GF 3930006612 2/3/2020 BD118 2000000397
BB MED 3051110195 2/3/2020 BP089 2000000396
BK GF 3930012892 2/3/2020 BD106 2000000391
BK GF 3930012892 2/3/2020 BD106 2000000392
BK GF 3930012892 2/3/2020 BD106 2000000392
BK GF 3930012892 2/3/2020 BD106 2000000393
BK GF 3930012892 2/3/2020 BD106 2000000394
BK GF 3930012892 2/3/2020 BD106 2000000395
SK ADMIN 3930078214 2/3/2020 BD135 2000000389
SK ADMIN 3930078214 2/3/2020 BD135 2000000390
ALFKI GF 3930003567 2/4/2020 BD099 2000000421
ALFKI GF 3930003567 2/4/2020 BD099 2000000419
ALFKI GF 3930003567 2/4/2020 BD099 2000000418
ALFKI GF 3930003567 2/4/2020 BD099 2000000420
ALFKI GF 3930003567 2/4/2020 BD099 2000000420
ALFKI GF 3930003567 2/4/2020 BD099 2000000422
ALFKI GF 3930003567 2/4/2020 BD099 2000000423
ALFKI GF 3930003567 2/4/2020 BD099 2000000424
ALFKI GF 3930003567 2/4/2020 BD099 2000000425
ALFKI GF 3930003567 2/4/2020 BD099 2000000426
ALFKI GF 3930003567 2/4/2020 BD099 2000000427
ALFKI GF 3930003567 2/4/2020 BD099 2000000427
ALFKI GF 3930003567 2/4/2020 BD099 2000000427
ALFKI GF 3930003567 2/4/2020 BD099 2000000427
BB GF 3930006612 2/4/2020 BD118 2000000402
BB GF 3930006612 2/4/2020 BD118 2000000403
BB GF 3930006612 2/4/2020 BD118 2000000404
BB GF 3930006612 2/4/2020 BD118 2000000405
BK GF 3930012892 2/4/2020 BD106 2000000417
BK GF 3930012892 2/4/2020 BD106 2000000411
BK GF 3930012892 2/4/2020 BD106 2000000412
BK GF 3930012892 2/4/2020 BD106 2000000413
BK GF 3930012892 2/4/2020 BD106 2000000413
BK GF 3930012892 2/4/2020 BD106 2000000413
BK GF 3930012892 2/4/2020 BD106 2000000413
BK GF 3930012892 2/4/2020 BD106 2000000414
BK GF 3930012892 2/4/2020 BD106 2000000415
BK GF 3930012892 2/4/2020 BD106 2000000415
BK GF 3930012892 2/4/2020 BD106 2000000416
SK ADMIN 3930078214 2/4/2020 BD135 2000000406
SK ADMIN 3930078214 2/4/2020 BD135 2000000407
SK YOL 3930163718 2/4/2020 BD145 2000000408
SK YOL 3930163718 2/4/2020 BD145 2000000408
SK YOL 3930163718 2/4/2020 BD145 2000000409
SK YOL 3930163718 2/4/2020 BD145 2000000410
ALFKI GF 3930003567 2/5/2020 BD099 2000000445
ALFKI GF 3930003567 2/5/2020 BD099 2000000446
ALFKI GF 3930003567 2/5/2020 BD099 2000000447
ALFKI GF 3930003567 2/5/2020 BD099 2000000441
ALFKI GF 3930003567 2/5/2020 BD099 2000000440
ALFKI GF 3930003567 2/5/2020 BD099 2000000442
BB BOC Cebu 507000000032 2/5/2020 BOC88 2000000435
BB BOC Cebu 507000000032 2/5/2020 BOC88 2000000434
BB BOC ILOILO 23000004651 2/5/2020 BOC86 2000000436
BB BOC ILOILO 23000004651 2/5/2020 BOC86 2000000437
BB DAVAO 22000005952 2/5/2020 BOC89 2000000432
BB DAVAO 22000005952 2/5/2020 BOC89 2000000431
BB DAVAO 22000005952 2/5/2020 BOC89 2000000433
BB GF 3930006612 2/5/2020 BD118 2000000452
BB GF 3930006612 2/5/2020 BD118 2000000453
BB GF 3930006612 2/5/2020 BD118 2000000454
BB GF 3930006612 2/5/2020 BD118 2000000455
BB GF 3930006612 2/5/2020 BD118 2000000455
BB GF 3930006612 2/5/2020 BD118 2000000455
BB GF 3930006612 2/5/2020 BD118 2000000456
BB MED 3051110195 2/5/2020 BP089 2000000430
BB MED 3051110195 2/5/2020 BP089 2000000429
BK GF 3930012892 2/5/2020 BD106 2000000450
BK GF 3930012892 2/5/2020 BD106 2000000451
SK ADMIN 3930078214 2/5/2020 BD135 2000000443
SK ADMIN 3930078214 2/5/2020 BD135 2000000444
SK ADMIN 3930078214 2/5/2020 BD135 2000000444
SK ADMIN 3930078214 2/5/2020 BD135 2000000448
SK ADMIN 3930078214 2/5/2020 BD135 2000000449
ALFKI GF 3930003567 2/6/2020 BD099 2000000459
ALFKI GF 3930003567 2/6/2020 BD099 2000000460
BB GF 3930006612 2/6/2020 BD118 2000000461
BB GF 3930006612 2/6/2020 BD118 2000000462
SK YOL 3930163718 2/6/2020 BD145 2000000463
BB GF 3930006612 2/7/2020 BD118 2000000468
BB GF 3930006612 2/7/2020 BD118 2000000469
BB GF 3930006612 2/7/2020 BD118 2000000469
BB GF 3930006612 2/7/2020 BD118 2000000469
BB GF 3930006612 2/7/2020 BD118 2000000469
BB GF 3930006612 2/7/2020 BD118 2000000469
BB GF 3930006612 2/7/2020 BD118 2000000469
BB GF 3930006612 2/7/2020 BD118 2000000469
BB GF 3930006612 2/7/2020 BD118 2000000469
SK YOL 3930163718 2/7/2020 BD145 2000000467
SK YOL 3930163718 2/7/2020 BD145 2000000467
ALFKI GF 3930003567 2/10/2020 BD099 2000000477
ALFKI GF 3930003567 2/10/2020 BD099 2000000477
ALFKI GF 3930003567 2/10/2020 BD099 2000000478
ALFKI GF 3930003567 2/10/2020 BD099 2000000479
BB COMBO 7590561108 2/10/2020 RCB87 2000000499
BB COMBO 7590561108 2/10/2020 RCB87 2000000500
BB GF 3930006612 2/10/2020 BD118 2000000473
BB GF 3930006612 2/10/2020 BD118 2000000473
BB GF 3930006612 2/10/2020 BD118 2000000473
BB GF 3930006612 2/10/2020 BD118 2000000474
BB GF 3930006612 2/10/2020 BD118 2000000475
BB GF 3930006612 2/10/2020 BD118 2000000476
BK GF 3930012892 2/10/2020 BD106 2000000480
BK GF 3930012892 2/10/2020 BD106 2000000481
BK GF 3930012892 2/10/2020 BD106 2000000482
BK GF 3930012892 2/10/2020 BD106 2000000483
SK ADMIN 3930078214 2/10/2020 BD135 2000000486
SK ADMIN 3930078214 2/10/2020 BD135 2000000487
SK ADMIN 3930078214 2/10/2020 BD135 2000000488
SK ADMIN 3930078214 2/10/2020 BD135 2000000489
SK ADMIN 3930078214 2/10/2020 BD135 2000000490
SK ADMIN 3930078214 2/10/2020 BD135 2000000491
SK ADMIN 3930078214 2/10/2020 BD135 2000000492
SK ADMIN 3930078214 2/10/2020 BD135 2000000493
SK ADMIN 3930078214 2/10/2020 BD135 2000000494
SK ADMIN 3930078214 2/10/2020 BD135 2000000495
SK ADMIN 3930078214 2/10/2020 BD135 2000000496
SK YOL 3930163718 2/10/2020 BD145 2000000484
SK YOL 3930163718 2/10/2020 BD145 2000000485
ALFKI GF 3930003567 2/11/2020 BD099 2000000529
ALFKI GF 3930003567 2/11/2020 BD099 2000000529
ALFKI GF 3930003567 2/11/2020 BD099 2000000530
ALFKI GF 3930003567 2/11/2020 BD099 2000000531
ALFKI GF 3930003567 2/11/2020 BD099 2000000532
BB GF 3930006612 2/11/2020 BD118 2000000548
BB GF 3930006612 2/11/2020 BD118 2000000548
BB GF 3930006612 2/11/2020 BD118 2000000548
BB GF 3930006612 2/11/2020 BD118 2000000548
BB GF 3930006612 2/11/2020 BD118 2000000549
BB GF 3930006612 2/11/2020 BD118 2000000549
BB GF 3930006612 2/11/2020 BD118 2000000549
BK GF 3930012892 2/11/2020 BD106 2000000534
BK GF 3930012892 2/11/2020 BD106 2000000535
BK GF 3930012892 2/11/2020 BD106 2000000536
BK GF 3930012892 2/11/2020 BD106 2000000537
BK GF 3930012892 2/11/2020 BD106 2000000538
BK GF 3930012892 2/11/2020 BD106 2000000539
BK GF 3930012892 2/11/2020 BD106 2000000540
BK GF 3930012892 2/11/2020 BD106 2000000541
BK GF 3930012892 2/11/2020 BD106 2000000542
BK GF 3930012892 2/11/2020 BD106 2000000543
BK GF 3930012892 2/11/2020 BD106 2000000544
BK GF 3930012892 2/11/2020 BD106 2000000545
BK GF 3930012892 2/11/2020 BD106 2000000546
BK GF 3930012892 2/11/2020 BD106 2000000547
SK ADMIN 3930078214 2/11/2020 BD135 2000000533
ALFKI GF 3930003567 2/12/2020 BD099 2000000552
ALFKI GF 3930003567 2/12/2020 BD099 2000000552
ALFKI GF 3930003567 2/12/2020 BD099 2000000553
ALFKI GF 3930003567 2/12/2020 BD099 2000000554
ALFKI GF 3930003567 2/12/2020 BD099 2000000589
BB GF 3930006612 2/12/2020 BD118 2000000555
BB GF 3930006612 2/12/2020 BD118 2000000555
BB GF 3930006612 2/12/2020 BD118 2000000556
BB GF 3930006612 2/12/2020 BD118 2000000557
BB GF 3930006612 2/12/2020 BD118 2000000557
BB GF 3930006612 2/12/2020 BD118 2000000558
BB GF 3930006612 2/12/2020 BD118 2000000559
BB GF 3930006612 2/12/2020 BD118 2000000560
BB GF 3930006612 2/12/2020 BD118 2000000561
BB GF 3930006612 2/12/2020 BD118 2000000574
BB GF 3930006612 2/12/2020 BD118 2000000581
BB GF 3930006612 2/12/2020 BD118 2000000582
BB GF 3930006612 2/12/2020 BD118 2000000582
BB GF 3930006612 2/12/2020 BD118 2000000586
BB GF 3930006612 2/12/2020 BD118 2000000586
BK GF 3930012892 2/12/2020 BD106 2000000562
BK GF 3930012892 2/12/2020 BD106 2000000563
BK GF 3930012892 2/12/2020 BD106 2000000564
BK GF 3930012892 2/12/2020 BD106 2000000565
BK GF 3930012892 2/12/2020 BD106 2000000566
BK GF 3930012892 2/12/2020 BD106 2000000567
BK GF 3930012892 2/12/2020 BD106 2000000568
BK GF 3930012892 2/12/2020 BD106 2000000569
BK GF 3930012892 2/12/2020 BD106 2000000570
BK GF 3930012892 2/12/2020 BD106 2000000571
BK GF 3930012892 2/12/2020 BD106 2000000572
BK GF 3930012892 2/12/2020 BD106 2000000573
SK ADMIN 3930078214 2/12/2020 BD135 2000000578
SK ADMIN 3930078214 2/12/2020 BD135 2000000575
SK ADMIN 3930078214 2/12/2020 BD135 2000000576
SK ADMIN 3930078214 2/12/2020 BD135 2000000576
SK ADMIN 3930078214 2/12/2020 BD135 2000000577
SK ADMIN 3930078214 2/12/2020 BD135 2000000579
SK ADMIN 3930078214 2/12/2020 BD135 2000000580
SK ADMIN 3930078214 2/12/2020 BD135 2000000580
SK YOL 3930163718 2/12/2020 BD145 2000000583
SK YOL 3930163718 2/12/2020 BD145 2000000584
SK YOL 3930163718 2/12/2020 BD145 2000000585
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
SK YOL 3930163718 2/12/2020 BD145 2000000588
ALFKI GF 3930003567 2/13/2020 BD099 2000000601
ALFKI GF 3930003567 2/13/2020 BD099 2000000608
BB GF 3930006612 2/13/2020 BD118 2000000602
BB GF 3930006612 2/13/2020 BD118 2000000603
BB GF 3930006612 2/13/2020 BD118 2000000603
BB GF 3930006612 2/13/2020 BD118 2000000604
BB GF 3930006612 2/13/2020 BD118 2000000605
BK GF 3930012892 2/13/2020 BD106 2000000594
BK GF 3930012892 2/13/2020 BD106 2000000595
BK GF 3930012892 2/13/2020 BD106 2000000596
BK GF 3930012892 2/13/2020 BD106 2000000597
BPI SK 3051112775 2/13/2020 BP088 2000000606
SK ADMIN 3930078214 2/13/2020 BD135 2000000600
SK YOL 3930163718 2/13/2020 BD145 2000000598
SK YOL 3930163718 2/13/2020 BD145 2000000599
SK YOL 3930163718 2/13/2020 BD145 2000000599
SK YOL 3930163718 2/13/2020 BD145 2000000599
SK YOL 3930163718 2/13/2020 BD145 2000000599
SK YOL 3930163718 2/13/2020 BD145 2000000599
SK YOL 3930163718 2/13/2020 BD145 2000000599
ALFKI GF 3930003567 2/14/2020 BD099 2000000626
ALFKI GF 3930003567 2/14/2020 BD099 2000000630
BB GF 3930006612 2/14/2020 BD118 2000000625
BB GF 3930006612 2/14/2020 BD118 2000000632
BB GF 3930006612 2/14/2020 BD118 2000000632
BB GF 3930006612 2/14/2020 BD118 2000000632
BB GF 3930006612 2/14/2020 BD118 2000000632
BB GF 3930006612 2/14/2020 BD118 2000000633
BB GF 3930006612 2/14/2020 BD118 2000000634
BB GF 3930006612 2/14/2020 BD118 2000000635
BK GF 3930012892 2/14/2020 BD106 2000000627
BK GF 3930012892 2/14/2020 BD106 2000000628
BK GF 3930012892 2/14/2020 BD106 2000000628
BK GF 3930012892 2/14/2020 BD106 2000000629
BK GF 3930012892 2/14/2020 BD106 2000000631
SK ADMIN 3930078214 2/14/2020 BD135 2000000639
SK YOL 3930163718 2/14/2020 BD145 2000000636
SK YOL 3930163718 2/14/2020 BD145 2000000637
SK YOL 3930163718 2/14/2020 BD145 2000000638
ALFKI GF 3930003567 2/17/2020 BD099 2000000647
ALFKI GF 3930003567 2/17/2020 BD099 2000000647
ALFKI GF 3930003567 2/17/2020 BD099 2000000647
ALFKI GF 3930003567 2/17/2020 BD099 2000000647
ALFKI GF 3930003567 2/17/2020 BD099 2000000647
ALFKI GF 3930003567 2/17/2020 BD099 2000000647
ALFKI GF 3930003567 2/17/2020 BD099 2000000647
ALFKI GF 3930003567 2/17/2020 BD099 2000000650
ALFKI GF 3930003567 2/17/2020 BD099 2000000650
ALFKI GF 3930003567 2/17/2020 BD099 2000000650
ALFKI GF 3930003567 2/17/2020 BD099 2000000647
ALFKI GF 3930003567 2/17/2020 BD099 2000000644
ALFKI GF 3930003567 2/17/2020 BD099 2000000645
ALFKI GF 3930003567 2/17/2020 BD099 2000000645
ALFKI GF 3930003567 2/17/2020 BD099 2000000646
ALFKI GF 3930003567 2/17/2020 BD099 2000000648
ALFKI GF 3930003567 2/17/2020 BD099 2000000649
ALFKI GF 3930003567 2/17/2020 BD099 2000000651
ALFKI GF 3930003567 2/17/2020 BD099 2000000651
ALFKI GF 3930003567 2/17/2020 BD099 2000000659
BB CEBU 3440017677 2/17/2020 BD091 2000000658
BB GF 3930006612 2/17/2020 BD118 2000000661
BB GF 3930006612 2/17/2020 BD118 2000000662
BB GF 3930006612 2/17/2020 BD118 2000000662
BK GF 3930012892 2/17/2020 BD106 2000000640
BK GF 3930012892 2/17/2020 BD106 2000000641
BK GF 3930012892 2/17/2020 BD106 2000000642
BK GF 3930012892 2/17/2020 BD106 2000000642
BK GF 3930012892 2/17/2020 BD106 2000000643
BK GF 3930012892 2/17/2020 BD106 2000000660
SK ADMIN 3930078214 2/17/2020 BD135 2000000656
SK ADMIN 3930078214 2/17/2020 BD135 2000000657
SK YOL 3930163718 2/17/2020 BD145 2000000652
SK YOL 3930163718 2/17/2020 BD145 2000000653
SK YOL 3930163718 2/17/2020 BD145 2000000654
SK YOL 3930163718 2/17/2020 BD145 2000000655
BB GF 3930006612 2/18/2020 BD118 2000000671
BB GF 3930006612 2/18/2020 BD118 2000000671
BB GF 3930006612 2/18/2020 BD118 2000000672
BB GF 3930006612 2/18/2020 BD118 2000000673
BB GF 3930006612 2/18/2020 BD118 2000000674
BB GF 3930006612 2/18/2020 BD118 2000000675
BK GF 3930012892 2/18/2020 BD106 2000000664
BK GF 3930012892 2/18/2020 BD106 2000000663
BK GF 3930012892 2/18/2020 BD106 2000000665
BK GF 3930012892 2/18/2020 BD106 2000000666
BK GF 3930012892 2/18/2020 BD106 2000000667
SK ADMIN 3930078214 2/18/2020 BD135 2000000668
SK ADMIN 3930078214 2/18/2020 BD135 2000000668
SK ADMIN 3930078214 2/18/2020 BD135 2000000669
SK ADMIN 3930078214 2/18/2020 BD135 2000000669
SK ADMIN 3930078214 2/18/2020 BD135 2000000670
SK ADMIN 3930078214 2/18/2020 BD135 2000000670
ALFKI GF 3930003567 2/19/2020 BD099 2000000702
ALFKI GF 3930003567 2/19/2020 BD099 2000000702
ALFKI GF 3930003567 2/19/2020 BD099 2000000703
ALFKI GF 3930003567 2/19/2020 BD099 2000000703
ALFKI GF 3930003567 2/19/2020 BD099 2000000692
ALFKI GF 3930003567 2/19/2020 BD099 2000000693
ALFKI GF 3930003567 2/19/2020 BD099 2000000694
ALFKI GF 3930003567 2/19/2020 BD099 2000000695
ALFKI GF 3930003567 2/19/2020 BD099 2000000696
ALFKI GF 3930003567 2/19/2020 BD099 2000000696
ALFKI GF 3930003567 2/19/2020 BD099 2000000697
ALFKI GF 3930003567 2/19/2020 BD099 2000000697
ALFKI GF 3930003567 2/19/2020 BD099 2000000698
ALFKI GF 3930003567 2/19/2020 BD099 2000000699
ALFKI GF 3930003567 2/19/2020 BD099 2000000700
ALFKI GF 3930003567 2/19/2020 BD099 2000000701
ALFKI GF 3930003567 2/19/2020 BD099 2000000704
BK GF 3930012892 2/19/2020 BD106 2000000684
BK GF 3930012892 2/19/2020 BD106 2000000685
BK GF 3930012892 2/19/2020 BD106 2000000686
BK GF 3930012892 2/19/2020 BD106 2000000687
BK GF 3930012892 2/19/2020 BD106 2000000688
BK GF 3930012892 2/19/2020 BD106 2000000689
BK GF 3930012892 2/19/2020 BD106 2000000690
BK GF 3930012892 2/19/2020 BD106 2000000691
SK ADMIN 3930078214 2/19/2020 BD135 2000000705
SK ADMIN 3930078214 2/19/2020 BD135 2000000705
SK ADMIN 3930078214 2/19/2020 BD135 2000000706
SK ADMIN 3930078214 2/19/2020 BD135 2000000706
SK ADMIN 3930078214 2/19/2020 BD135 2000000706
SK YOL 3930163718 2/19/2020 BD145 2000000707
SK YOL 3930163718 2/19/2020 BD145 2000000707
SK YOL 3930163718 2/19/2020 BD145 2000000707
SK YOL 3930163718 2/19/2020 BD145 2000000708
ALFKI GF 3930003567 2/20/2020 BD099 2000000716
BB GF 3930006612 2/20/2020 BD118 2000000709
BB GF 3930006612 2/20/2020 BD118 2000000710
BB GF 3930006612 2/20/2020 BD118 2000000711
BB GF 3930006612 2/20/2020 BD118 2000000712
BB GF 3930006612 2/20/2020 BD118 2000000713
BB GF 3930006612 2/20/2020 BD118 2000000714
SK ADMIN 3930078214 2/20/2020 BD135 2000000715
SK ADMIN 3930078214 2/20/2020 BD135 2000000717
ALFKI GF 3930003567 2/21/2020 BD099 2000000722
ALFKI GF 3930003567 2/21/2020 BD099 2000000741
ALFKI GF 3930003567 2/21/2020 BD099 2000000738
ALFKI GF PNB SSS 1263-7000-4139 2/21/2020 PNB91 2000000740
BB GF 3930006612 2/21/2020 BD118 2000000721
BB GF PNB 1103-7000-1298 2/21/2020 PNB90 2000000739
BK GF 3930012892 2/21/2020 BD106 2000000728
BK GF 3930012892 2/21/2020 BD106 2000000727
BK GF 3930012892 2/21/2020 BD106 2000000729
BK GF 3930012892 2/21/2020 BD106 2000000730
BK GF 3930012892 2/21/2020 BD106 2000000731
BK GF 3930012892 2/21/2020 BD106 2000000731
BK GF 3930012892 2/21/2020 BD106 2000000732
BK GF 3930012892 2/21/2020 BD106 2000000733
BK GF 3930012892 2/21/2020 BD106 2000000734
BK GF 3930012892 2/21/2020 BD106 2000000735
BK GF 3930012892 2/21/2020 BD106 2000000736
BK GF 3930012892 2/21/2020 BD106 2000000737
SK ADMIN 3930078214 2/21/2020 BD135 2000000724
SK ADMIN 3930078214 2/21/2020 BD135 2000000723
SK ADMIN 3930078214 2/21/2020 BD135 2000000725
SK YOL 3930163718 2/21/2020 BD145 2000000726
SK YOL 3930163718 2/21/2020 BD145 2000000726
ALFKI GF 3930003567 2/24/2020 BD099 2000000744
ALFKI GF 3930003567 2/24/2020 BD099 2000000744
ALFKI GF 3930003567 2/24/2020 BD099 2000000745
ALFKI GF 3930003567 2/24/2020 BD099 2000000746
ALFKI GF 3930003567 2/24/2020 BD099 2000000746
ALFKI GF 3930003567 2/24/2020 BD099 2000000747
ALFKI GF 3930003567 2/24/2020 BD099 2000000748
ALFKI GF 3930003567 2/24/2020 BD099 2000000749
ALFKI GF 3930003567 2/24/2020 BD099 2000000750
ALFKI GF 3930003567 2/24/2020 BD099 2000000751
BB GF 3930006612 2/24/2020 BD118 2000000759
BB GF 3930006612 2/24/2020 BD118 2000000759
BB GF 3930006612 2/24/2020 BD118 2000000760
BB GF 3930006612 2/24/2020 BD118 2000000761
BB GF 3930006612 2/24/2020 BD118 2000000762
BB GF 3930006612 2/24/2020 BD118 2000000762
BK GF 3930012892 2/24/2020 BD106 2000000752
BK GF 3930012892 2/24/2020 BD106 2000000753
BK GF 3930012892 2/24/2020 BD106 2000000754
BK GF 3930012892 2/24/2020 BD106 2000000754
BK GF 3930012892 2/24/2020 BD106 2000000755
BK GF 3930012892 2/24/2020 BD106 2000000756
BK GF 3930012892 2/24/2020 BD106 2000000757
BK GF 3930012892 2/24/2020 BD106 2000000757
BK GF 3930012892 2/24/2020 BD106 2000000758
SK ADMIN 3930078214 2/24/2020 BD135 2000000763
SK ADMIN 3930078214 2/24/2020 BD135 2000000764
SK YOL 3930163718 2/24/2020 BD145 2000000765
SK YOL 3930163718 2/24/2020 BD145 2000000766
SK YOL 3930163718 2/24/2020 BD145 2000000767
SK YOL 3930163718 2/24/2020 BD145 2000000768
SK YOL 3930163718 2/24/2020 BD145 2000000768
ALFKI GF 3930003567 2/26/2020 BD099 2000000769
ALFKI GF 3930003567 2/27/2020 BD099 2000000774
BB BOC Cebu 507000000032 2/27/2020 BOC88 2000000787
BB BOC ILOILO 23000004651 2/27/2020 BOC86 2000000786
BB DAVAO 22000005952 2/27/2020 BOC89 2000000788
BB GF 3930006612 2/27/2020 BD118 2000000797
BB GF 3930006612 2/27/2020 BD118 2000000775
BB GF 3930006612 2/27/2020 BD118 2000000776
BB GF 3930006612 2/27/2020 BD118 2000000776
BB GF 3930006612 2/27/2020 BD118 2000000776
BB GF 3930006612 2/27/2020 BD118 2000000777
BB GF 3930006612 2/27/2020 BD118 2000000777
BB GF 3930006612 2/27/2020 BD118 2000000778
BB GF 3930006612 2/27/2020 BD118 2000000779
BB GF 3930006612 2/27/2020 BD118 2000000780
BB GF 3930006612 2/27/2020 BD118 2000000781
BB GF 3930006612 2/27/2020 BD118 2000000781
BB GF 3930006612 2/27/2020 BD118 2000000781
BB GF 3930006612 2/27/2020 BD118 2000000781
BB GF 3930006612 2/27/2020 BD118 2000000781
BB GF 3930006612 2/27/2020 BD118 2000000781
BB GF 3930006612 2/27/2020 BD118 2000000781
BB GF 3930006612 2/27/2020 BD118 2000000782
BB GF 3930006612 2/27/2020 BD118 2000000783
BB GF 3930006612 2/27/2020 BD118 2000000784
BB GF 3930006612 2/27/2020 BD118 2000000785
BB GF 3930006612 2/27/2020 BD118 2000000795
BB GF 3930006612 2/27/2020 BD118 2000000795
BB GF 3930006612 2/27/2020 BD118 2000000795
BB GF 3930006612 2/27/2020 BD118 2000000796
BB GF 3930006612 2/27/2020 BD118 2000000796
BB GF 3930006612 2/27/2020 BD118 2000000796
BB GF 3930006612 2/27/2020 BD118 2000000798
BB GF 3930006612 2/27/2020 BD118 2000000799
BB GF 3930006612 2/27/2020 BD118 2000000800
BB MED 3051110195 2/27/2020 BP089 2000000789
BK GF 3930012892 2/27/2020 BD106 2000000772
BK GF 3930012892 2/27/2020 BD106 2000000772
BK GF 3930012892 2/27/2020 BD106 2000000771
BK GF 3930012892 2/27/2020 BD106 2000000792
BK GF 3930012892 2/27/2020 BD106 2000000792
BK GF 3930012892 2/27/2020 BD106 2000000793
BK GF 3930012892 2/27/2020 BD106 2000000794
BK GF 3930012892 2/27/2020 BD106 2000000770
SK ADMIN 3930078214 2/27/2020 BD135 2000000802
SK ADMIN 3930078214 2/27/2020 BD135 2000000773
SK ADMIN 3930078214 2/27/2020 BD135 2000000801
SK ADMIN 3930078214 2/27/2020 BD135 2000000803
SK ADMIN 3930078214 2/27/2020 BD135 2000000804
SK ADMIN 3930078214 2/27/2020 BD135 2000000805
SK ADMIN 3930078214 2/27/2020 BD135 2000000806
SK ADMIN 3930078214 2/27/2020 BD135 2000000807
SK ADMIN 3930078214 2/27/2020 BD135 2000000808
SK ADMIN 3930078214 2/27/2020 BD135 2000000809
SK AIRED 7636028920 2/27/2020 MBT92 2000000791
SK YOL 3930163718 2/27/2020 BD145 2000000810
SK YOL 3930163718 2/27/2020 BD145 2000000811
SK YOL 3930163718 2/27/2020 BD145 2000000812
SK YOL 3930163718 2/27/2020 BD145 2000000813
SK YOL 3930163718 2/27/2020 BD145 2000000814
SK YOL 3930163718 2/27/2020 BD145 2000000815
SK YOL 3930163718 2/27/2020 BD145 2000000815
SK YOL 3930163718 2/27/2020 BD145 2000000815
SK YOL 3930163718 2/27/2020 BD145 2000000815
SK YOL 3930163718 2/27/2020 BD145 2000000815
SK YOL 3930163718 2/27/2020 BD145 2000000815
SK YOL 3930163718 2/27/2020 BD145 2000000815
SK YOL 3930163718 2/27/2020 BD145 2000000815
SK YOL 3930163718 2/27/2020 BD145 2000000815
SK YOL 3930163718 2/27/2020 BD145 2000000815
ALFKI GF 3930003567 2/28/2020 BD099 2000000847
ALFKI GF 3930003567 2/28/2020 BD099 2000000848
ALFKI GF 3930003567 2/28/2020 BD099 2000000848
ALFKI GF 3930003567 2/28/2020 BD099 2000000848
ALFKI GF 3930003567 2/28/2020 BD099 2000000848
ALFKI GF 3930003567 2/28/2020 BD099 2000000849
ALFKI GF 3930003567 2/28/2020 BD099 2000000850
ALFKI GF 3930003567 2/28/2020 BD099 2000000851
ALFKI GF 3930003567 2/28/2020 BD099 2000000851
ALFKI GF 3930003567 2/28/2020 BD099 2000000852
ALFKI GF 3930003567 2/28/2020 BD099 2000000853
BB COMBO 7590561108 2/28/2020 RCB87 2000000870
BB DAVAO 22000005952 2/28/2020 BOC89 2000000869
BB GF 3930006612 2/28/2020 BD118 2000000854
BB GF 3930006612 2/28/2020 BD118 2000000854
BB GF 3930006612 2/28/2020 BD118 2000000855
BB GF 3930006612 2/28/2020 BD118 2000000855
BB GF 3930006612 2/28/2020 BD118 2000000856
BK GF 3930012892 2/28/2020 BD106 2000000841
BK GF 3930012892 2/28/2020 BD106 2000000841
BK GF 3930012892 2/28/2020 BD106 2000000842
BK GF 3930012892 2/28/2020 BD106 2000000843
BK GF 3930012892 2/28/2020 BD106 2000000843
BK GF 3930012892 2/28/2020 BD106 2000000843
BK GF 3930012892 2/28/2020 BD106 2000000844
BK GF 3930012892 2/28/2020 BD106 2000000844
BK GF 3930012892 2/28/2020 BD106 2000000845
BK GF 3930012892 2/28/2020 BD106 2000000846
SK ADMIN 3930078214 2/28/2020 BD135 2000000864
SK ADMIN 3930078214 2/28/2020 BD135 2000000865
SK ADMIN 3930078214 2/28/2020 BD135 2000000866
SK ADMIN 3930078214 2/28/2020 BD135 2000000867
SK ADMIN 3930078214 2/28/2020 BD135 2000000868
SK ADMIN 3930078214 2/28/2020 BD135 2000000868
SK YOL 3930163718 2/28/2020 BD145 2000000857
SK YOL 3930163718 2/28/2020 BD145 2000000858
SK YOL 3930163718 2/28/2020 BD145 2000000859
SK YOL 3930163718 2/28/2020 BD145 2000000860
SK YOL 3930163718 2/28/2020 BD145 2000000861
SK YOL 3930163718 2/28/2020 BD145 2000000862
SK YOL 3930163718 2/28/2020 BD145 2000000863
SK YOL 3930163718 2/28/2020 BD145 2000000863
SK YOL 3930163718 2/28/2020 BD145 2000000863
SK YOL 3930163718 2/28/2020 BD145 2000000863
SK YOL 3930163718 2/28/2020 BD145 2000000863
ALFKI GF 3930003567 3/2/2020 BD099 2000000884
ALFKI GF 3930003567 3/2/2020 BD099 2000000889
ALFKI GF 3930003567 3/2/2020 BD099 2000000890
BB GF 3930006612 3/2/2020 BD118 2000000885
BB GF 3930006612 3/2/2020 BD118 2000000886
BB GF 3930006612 3/2/2020 BD118 2000000887
BB GF 3930006612 3/2/2020 BD118 2000000888
BB GF 3930006612 3/2/2020 BD118 2000000888
BB GF 3930006612 3/2/2020 BD118 2000000888
BB GF 3930006612 3/2/2020 BD118 2000000891
BK GF 3930012892 3/2/2020 BD106 2000000879
BK GF 3930012892 3/2/2020 BD106 2000000880
BK GF 3930012892 3/2/2020 BD106 2000000881
BK GF 3930012892 3/2/2020 BD106 2000000882
BK GF 3930012892 3/2/2020 BD106 2000000883
SK ADMIN 3930078214 3/2/2020 BD135 2000000892
SK YOL 3930163718 3/2/2020 BD145 2000000893
SK YOL 3930163718 3/2/2020 BD145 2000000894
SK YOL 3930163718 3/2/2020 BD145 2000000895
SK YOL 3930163718 3/2/2020 BD145 2000000895
SK YOL 3930163718 3/2/2020 BD145 2000000895
SK YOL 3930163718 3/2/2020 BD145 2000000895
SK YOL 3930163718 3/2/2020 BD145 2000000895
SK YOL 3930163718 3/2/2020 BD145 2000000895
SK YOL 3930163718 3/2/2020 BD145 2000000895
SK YOL 3930163718 3/2/2020 BD145 2000000895
ALFKI GF 3930003567 3/3/2020 BD099 2000000900
ALFKI GF 3930003567 3/3/2020 BD099 2000000901
ALFKI GF 3930003567 3/3/2020 BD099 2000000902
BB COMBO 7590561108 3/3/2020 RCB87 2000000898
BK GF 3930012892 3/3/2020 BD106 2000000899
SK ADMIN 3930078214 3/4/2020 BD135 2000000908
SK ADMIN 3930078214 3/4/2020 BD135 2000000909
SK YOL 3930163718 3/4/2020 BD145 2000000910
SK YOL 3930163718 3/4/2020 BD145 2000000910
ALFKI GF 3930003567 3/5/2020 BD099 2000000912
ALFKI GF 3930003567 3/5/2020 BD099 2000000912
ALFKI GF 3930003567 3/5/2020 BD099 2000000913
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000914
ALFKI GF 3930003567 3/5/2020 BD099 2000000915
ALFKI GF 3930003567 3/5/2020 BD099 2000000916
BB GF 3930006612 3/5/2020 BD118 2000000917
BB GF 3930006612 3/5/2020 BD118 2000000918
BB GF 3930006612 3/5/2020 BD118 2000000919
BB GF 3930006612 3/5/2020 BD118 2000000920
BB GF 3930006612 3/5/2020 BD118 2000000921
BB GF 3930006612 3/5/2020 BD118 2000000922
BB GF 3930006612 3/5/2020 BD118 2000000923
BK GF 3930012892 3/5/2020 BD106 2000000911
SK YOL 3930163718 3/5/2020 BD145 2000000924
SK YOL 3930163718 3/5/2020 BD145 2000000924
SK YOL 3930163718 3/5/2020 BD145 2000000924
SK YOL 3930163718 3/5/2020 BD145 2000000925
SK YOL 3930163718 3/5/2020 BD145 2000000926
SK YOL 3930163718 3/5/2020 BD145 2000000927
SK YOL 3930163718 3/5/2020 BD145 2000000928
ALFKI GF 3930003567 3/6/2020 BD099 2000000930
ALFKI GF 3930003567 3/6/2020 BD099 2000000931
BB GF 3930006612 3/6/2020 BD118 2000000932
BB GF 3930006612 3/6/2020 BD118 2000000933
BB GF 3930006612 3/6/2020 BD118 2000000933
BB GF 3930006612 3/6/2020 BD118 2000000933
BK GF 3930012892 3/6/2020 BD106 2000000929
SK ADMIN 3930078214 3/6/2020 BD135 2000000940
SK ADMIN 3930078214 3/6/2020 BD135 2000000941
SK ADMIN 3930078214 3/6/2020 BD135 2000000942
SK YOL 3930163718 3/6/2020 BD145 2000000934
SK YOL 3930163718 3/6/2020 BD145 2000000935
SK YOL 3930163718 3/6/2020 BD145 2000000935
SK YOL 3930163718 3/6/2020 BD145 2000000936
SK YOL 3930163718 3/6/2020 BD145 2000000937
SK YOL 3930163718 3/6/2020 BD145 2000000938
SK YOL 3930163718 3/6/2020 BD145 2000000939
ALFKI GF 3930003567 3/9/2020 BD099 2000000950
ALFKI GF 3930003567 3/9/2020 BD099 2000000950
ALFKI GF 3930003567 3/9/2020 BD099 2000000951
ALFKI GF 3930003567 3/9/2020 BD099 2000000952
ALFKI GF 3930003567 3/9/2020 BD099 2000000952
ALFKI GF 3930003567 3/9/2020 BD099 2000000953
ALFKI GF 3930003567 3/9/2020 BD099 2000000954
ALFKI GF 3930003567 3/9/2020 BD099 2000000954
ALFKI GF 3930003567 3/9/2020 BD099 2000000974
BB GF 3930006612 3/9/2020 BD118 2000000960
BB GF 3930006612 3/9/2020 BD118 2000000960
BB GF 3930006612 3/9/2020 BD118 2000000961
BB GF 3930006612 3/9/2020 BD118 2000000962
BB GF 3930006612 3/9/2020 BD118 2000000963
BB GF 3930006612 3/9/2020 BD118 2000000964
BB GF 3930006612 3/9/2020 BD118 2000000965
BB GF 3930006612 3/9/2020 BD118 2000000966
BB GF 3930006612 3/9/2020 BD118 2000000967
BB GF 3930006612 3/9/2020 BD118 2000000968
BB GF 3930006612 3/9/2020 BD118 2000000969
BB GF 3930006612 3/9/2020 BD118 2000000970
BB GF 3930006612 3/9/2020 BD118 2000000970
BB GF 3930006612 3/9/2020 BD118 2000000971
BB GF 3930006612 3/9/2020 BD118 2000000972
BB GF 3930006612 3/9/2020 BD118 2000000975
BB GF 3930006612 3/9/2020 BD118 2000000976
BB GF 3930006612 3/9/2020 BD118 2000000976
BB GF 3930006612 3/9/2020 BD118 2000000976
BB GF 3930006612 3/9/2020 BD118 2000000976
BK GF 3930012892 3/9/2020 BD106 2000000955
BK GF 3930012892 3/9/2020 BD106 2000000955
BK GF 3930012892 3/9/2020 BD106 2000000956
BK GF 3930012892 3/9/2020 BD106 2000000957
BK GF 3930012892 3/9/2020 BD106 2000000958
BK GF 3930012892 3/9/2020 BD106 2000000959
SK ADMIN 3930078214 3/9/2020 BD135 2000000944
SK ADMIN 3930078214 3/9/2020 BD135 2000000944
SK ADMIN 3930078214 3/9/2020 BD135 2000000978
SK YOL 3930163718 3/9/2020 BD145 2000000945
SK YOL 3930163718 3/9/2020 BD145 2000000945
SK YOL 3930163718 3/9/2020 BD145 2000000946
SK YOL 3930163718 3/9/2020 BD145 2000000947
SK YOL 3930163718 3/9/2020 BD145 2000000948
SK YOL 3930163718 3/9/2020 BD145 2000000949
SK YOL 3930163718 3/9/2020 BD145 2000000979
ALFKI GF 3930003567 3/10/2020 BD099 2000000983
ALFKI GF 3930003567 3/11/2020 BD099 2000000999
ALFKI GF 3930003567 3/11/2020 BD099 2000000999
ALFKI GF 3930003567 3/11/2020 BD099 2000001000
ALFKI GF 3930003567 3/11/2020 BD099 2000001000
ALFKI GF 3930003567 3/11/2020 BD099 2000001001
ALFKI GF 3930003567 3/11/2020 BD099 2000001002
ALFKI GF 3930003567 3/11/2020 BD099 2000001003
ALFKI GF 3930003567 3/11/2020 BD099 2000001004
ALFKI GF 3930003567 3/11/2020 BD099 2000001005
BB GF 3930006612 3/11/2020 BD118 2000000984
BB GF 3930006612 3/11/2020 BD118 2000000985
BB GF 3930006612 3/11/2020 BD118 2000000986
BB GF 3930006612 3/11/2020 BD118 2000000987
BB GF 3930006612 3/11/2020 BD118 2000000994
BB GF 3930006612 3/11/2020 BD118 2000000994
BB GF 3930006612 3/11/2020 BD118 2000000995
BB GF 3930006612 3/11/2020 BD118 2000000996
BB GF 3930006612 3/11/2020 BD118 2000000996
BB GF 3930006612 3/11/2020 BD118 2000000997
BB GF 3930006612 3/11/2020 BD118 2000000998
BK GF 3930012892 3/11/2020 BD106 2000000988
BK GF 3930012892 3/11/2020 BD106 2000000989
BK GF 3930012892 3/11/2020 BD106 2000000990
BK GF 3930012892 3/11/2020 BD106 2000000991
BK GF 3930012892 3/11/2020 BD106 2000000992
BK GF 3930012892 3/11/2020 BD106 2000000993
BK GF 3930012892 3/11/2020 BD106 2000000993
SK ADMIN 3930078214 3/11/2020 BD135 2000001006
SK ADMIN 3930078214 3/11/2020 BD135 2000001007
SK ADMIN 3930078214 3/11/2020 BD135 2000001007
SK YOL 3930163718 3/11/2020 BD145 2000001008
SK YOL 3930163718 3/11/2020 BD145 2000001009
SK YOL 3930163718 3/11/2020 BD145 2000001009
SK YOL 3930163718 3/11/2020 BD145 2000001009
SK YOL 3930163718 3/11/2020 BD145 2000001009
SK YOL 3930163718 3/11/2020 BD145 2000001009
SK YOL 3930163718 3/11/2020 BD145 2000001009
SK YOL 3930163718 3/11/2020 BD145 2000001010
SK YOL 3930163718 3/11/2020 BD145 2000001011
SK YOL 3930163718 3/11/2020 BD145 2000001012
SK YOL 3930163718 3/11/2020 BD145 2000001013
SK YOL 3930163718 3/11/2020 BD145 2000001014
SK YOL 3930163718 3/11/2020 BD145 2000001015
SK YOL 3930163718 3/11/2020 BD145 2000001016
SK YOL 3930163718 3/11/2020 BD145 2000001017
SK YOL 3930163718 3/11/2020 BD145 2000001017
SK YOL 3930163718 3/11/2020 BD145 2000001017
SK YOL 3930163718 3/11/2020 BD145 2000001017
SK YOL 3930163718 3/11/2020 BD145 2000001017
ALFKI GF 3930003567 3/12/2020 BD099 2000001026
ALFKI GF 3930003567 3/12/2020 BD099 2000001027
ALFKI GF 3930003567 3/12/2020 BD099 2000001028
BB GF 3930006612 3/12/2020 BD118 2000001023
BB GF 3930006612 3/12/2020 BD118 2000001025
BB GF 3930006612 3/12/2020 BD118 2000001022
BB GF 3930006612 3/12/2020 BD118 2000001021
BB GF 3930006612 3/12/2020 BD118 2000001024
BK GF 3930012892 3/12/2020 BD106 2000001031
BK GF 3930012892 3/12/2020 BD106 2000001030
BK GF 3930012892 3/12/2020 BD106 2000001029
SK ADMIN 3930078214 3/12/2020 BD135 2000001020
SK YOL 3930163718 3/12/2020 BD145 2000001032
ALFKI GF 3930003567 3/13/2020 BD099 2000001035
ALFKI GF 3930003567 3/13/2020 BD099 2000001056
ALFKI GF 3930003567 3/13/2020 BD099 2000001036
ALFKI GF 3930003567 3/13/2020 BD099 2000001057
BB GF 3930006612 3/13/2020 BD118 2000001045
BB GF 3930006612 3/13/2020 BD118 2000001045
BB GF 3930006612 3/13/2020 BD118 2000001045
BB GF 3930006612 3/13/2020 BD118 2000001045
BB GF 3930006612 3/13/2020 BD118 2000001044
BB GF 3930006612 3/13/2020 BD118 2000001058
BB GF 3930006612 3/13/2020 BD118 2000001059
BB GF 3930006612 3/13/2020 BD118 2000001060
BB GF 3930006612 3/13/2020 BD118 2000001061
BB GF 3930006612 3/13/2020 BD118 2000001063
BB GF 3930006612 3/13/2020 BD118 2000001062
BK GF 3930012892 3/13/2020 BD106 2000001037
BK GF 3930012892 3/13/2020 BD106 2000001037
BK GF 3930012892 3/13/2020 BD106 2000001038
BK GF 3930012892 3/13/2020 BD106 2000001039
BK GF 3930012892 3/13/2020 BD106 2000001040
BK GF 3930012892 3/13/2020 BD106 2000001041
BK GF 3930012892 3/13/2020 BD106 2000001042
BK GF 3930012892 3/13/2020 BD106 2000001043
SK ADMIN 3930078214 3/13/2020 BD135 2000001049
SK ADMIN 3930078214 3/13/2020 BD135 2000001050
SK ADMIN 3930078214 3/13/2020 BD135 2000001051
SK ADMIN 3930078214 3/13/2020 BD135 2000001052
SK ADMIN 3930078214 3/13/2020 BD135 2000001052
SK ADMIN 3930078214 3/13/2020 BD135 2000001053
SK ADMIN 3930078214 3/13/2020 BD135 2000001054
SK ADMIN 3930078214 3/13/2020 BD135 2000001054
SK ADMIN 3930078214 3/13/2020 BD135 2000001055
SK YOL 3930163718 3/13/2020 BD145 2000001046
SK YOL 3930163718 3/13/2020 BD145 2000001047
SK YOL 3930163718 3/13/2020 BD145 2000001048
SK YOL 3930163718 3/13/2020 BD145 2000001048
SK YOL 3930163718 3/13/2020 BD145 2000001048
SK YOL 3930163718 3/13/2020 BD145 2000001048
SK YOL 3930163718 3/13/2020 BD145 2000001048
SK YOL 3930163718 3/13/2020 BD145 2000001048
SK YOL 3930163718 3/13/2020 BD145 2000001048
SK YOL 3930163718 3/13/2020 BD145 2000001048
SK YOL 3930163718 3/13/2020 BD145 2000001048
SK YOL 3930163718 3/13/2020 BD145 2000001048
BB GF 3930006612 3/16/2020 BD118 2000001069
Total Unreleased -
Payee Account CF Type
Blesilda Salvador
Jerome Brum
Estelita Abrigonda
LMR Fish Trading
LMR Fish Trading
LMR Fish Trading
Lilieyen Santos
Maria Kristina May Marasigan
Aiyanar Beach & Dive Resort Inc.
Primepower Manpower Services
Friendlycare Foundation, Inc
International Elevator & Equipment, Inc.
Rita Rosario Carlos
Karen Davila
CITY TREASURER QUEZON CITY TAXES,LICENSES&FEES General & Admin Cost
ESCOTE, SALLY MARIE F. ADV SUBJ LIQUIDATION General & Admin Cost
CORTEZ, OLIVIA Z. JANITOR,MSNGR&MAINT General & Admin Cost
CORTEZ, OLIVIA Z. ADV SUBJ LIQUIDATION General & Admin Cost
GAMBOA, ARCELI S. ADV SUBJ LIQUIDATION General & Admin Cost
VELASCO, ROSAMY C. ADV SUBJ LIQUIDATION General & Admin Cost
TAN, MAE C. ADV SUBJ LIQUIDATION General & Admin Cost
NABATILAN, EUNICE S. ADV SUBJ LIQUIDATION Production Cost
DIZON, MIKHAIL GOMEZ ADV SUBJ LIQUIDATION Production Cost
DAYRIT, RHEAL DOLORES ADV SUBJ LIQUIDATION Production Cost
ROLAN LAGO ADV SUBJ LIQUIDATION Production Cost
CASTRO, MICHAEL ANGELO M. ADV SUBJ LIQUIDATION Production Cost
ROLA, RIA ANTONETTE R. ADV SUBJ LIQUIDATION Production Cost
CONSTANTINO, KATRINA MARIE G. ADV SUBJ LIQUIDATION Production Cost
VENGCO, VRENDZ MARIE J. ADV SUBJ LIQUIDATION Production Cost
APA, CELESTE M. OTH EMPL BNFT-NONTAX General & Admin Cost
GONZALES, PATRICIA T. ADV SUBJ LIQUIDATION General & Admin Cost
IMELDA OGAYON OCCIANO VEHICLE RENT - LOCAL Production Cost
GINA S. VILLAMOR GASOLINE - LOCAL Production Cost
ADEVA, MARY ROSE D. CATERING&FOOD EXP General & Admin Cost
ADEVA, MARY ROSE D. STATIO&OFF SUPP EXP General & Admin Cost
ESTOLE, MARICAR B. ADV SUBJ LIQUIDATION General & Admin Cost
VENGCO, VRENDZ MARIE J. ADV SUBJ LIQUIDATION General & Admin Cost
DEL ROSARIO, JENNIFER S. ADV SUBJ LIQUIDATION Production Cost
AUTO SEAT COVER & UPHOLSTERY R&M-BLDG & FAC General & Admin Cost
AFAN, SUSANNA RACHEL B. R&M-OFF FURN,FIXT General & Admin Cost
DIMAANO, JESSICA G. ADV SUBJ LIQUIDATION General & Admin Cost
REYES, MARIA CECILIA DELOS SANTOS ADV SUBJ LIQUIDATION General & Admin Cost
ABS-CBN CORPORATION AP-NONTRADE STOCK PU General & Admin Cost
VAIL, BENNIZH KYLE G. ADV SUBJ LIQUIDATION Production Cost
COCA-COLA FEMSA PHILIPPINES, INC. Ecopark Supplies Production Cost
BES SERV LOGISTICS CORP Ecopark Supplies Production Cost
JERMAINE GARAN GASOLINE - LOCAL Production Cost
JERMAINE GARAN CATERING&FOOD EXP Production Cost
MAYNILAD WATER SERVICES, INC UTILITIES-WATER Production Cost
DE LARA, WILMA J. ADV SUBJ LIQUIDATION General & Admin Cost
SABIN RESORTS & DEVELOPMENT CORP. ACCOMMODATION - LOC Production Cost
TACLOBAN AIRPORT TRANSPORT COOP VEHICLE RENT - LOCAL Production Cost
Tabelisma, Maria Rosario ADV SUBJ LIQUIDATION Production Cost
MACABENTA, VIRGILIO M. OTH PROGRAM EXPENSES Production Cost
JERMAINE GARAN ADV SUBJ LIQUIDATION General & Admin Cost
TAMSI, MARLON ROMERO MATL & SUPP EXP Production Cost
CABASAG, MELVIC MATALANG ADV SUBJ LIQUIDATION General & Admin Cost
CONSTANTINO, KATRINA MARIE G. ADV SUBJ LIQUIDATION General & Admin Cost
LAMPARA PUBLISHING HOUSE, INC. OTH PROGRAM EXPENSES Production Cost
JMJ MULTI-MARKETING OTH PROGRAM EXPENSES Production Cost
Tabelisma, Maria Rosario OTH PROGRAM EXPENSES Production Cost
CONSTANTINO, KATRINA MARIE G. ADV SUBJ LIQUIDATION General & Admin Cost
CUEVAS, REANA JEAN MENDOZA ADV SUBJ LIQUIDATION General & Admin Cost
CONTRADE INTEGRATED DEPOT INC. TRNG&SEM-LOC General & Admin Cost
FORONDA, MARY JANE SENEN CATERING&FOOD EXP Production Cost
G STUFF, INC. ENT & REC (EC) Production Cost
ROTEA, CELINA-THERESE CAEG ADV SUBJ LIQUIDATION General & Admin Cost
CENIZA, MAY CATHERINE V. ADV SUBJ LIQUIDATION General & Admin Cost
NAGUIT, RIZALDY SANTOS ADV SUBJ LIQUIDATION General & Admin Cost
BAYAN TELECOMMUNICATIONS, INC. TEL CHGS-TRUNK LINE General & Admin Cost
HAVEN'S TOURIST TRANSPORT VEHICLE RENT - LOCAL Production Cost
BATANGAS CITIMART SHOP ON, INC. OTH PROGRAM EXPENSES Production Cost
DANIEL G. EMPIS TFEES-PROD STAFF Production Cost
ABS-CBN LINGKOD KAPAMILYA BPI CA3050-0055-84 General & Admin Cost
GREAT PACIFIC TRAVEL CORPORATION TRAVEL FARE - LOCAL Production Cost
QUIRINO MEMORIAL MEDICAL CENTER OTHER MISC EXPENSE General & Admin Cost
OUR PENTAGON ALLIED COMMERCIAL CORP R&M-BLDG & FAC General & Admin Cost
FROILAN MALIMBAN TFEES-PROD STAFF Production Cost
GREAT PACIFIC TRAVEL CORPORATION TRAVEL FARE - LOCAL General & Admin Cost
HILADO, JOCELYN RENT-OTHERS Production Cost
NANAY VALLEDO'S CATERERS CORP. CATERING&FOOD EXP Production Cost
AGAM, VENCHITO C. LEGAL AND PROF (EC) General & Admin Cost
TAMAYO, DAINIELLE E. ADV SUBJ LIQUIDATION General & Admin Cost
ICCT COLLEGES FOUNDATION,INC. Educational Assistan Production Cost
VAIL, BENNIZH KYLE G. ADV SUBJ LIQUIDATION General & Admin Cost
DAYRIT, RHEAL DOLORES ADV SUBJ LIQUIDATION General & Admin Cost
MANILA ELECTRIC COMPANY UTILITIES-ELEC General & Admin Cost
TACLOBAN SAM'S TRADING OTH PROGRAM EXPENSES Production Cost
GINA S. VILLAMOR GASOLINE - LOCAL Production Cost
PUREGOLD PRICE CLUB, INC. ADV TO SUPP & CONT Production Cost
SONY, ARNOLD M. ADV SUBJ LIQUIDATION General & Admin Cost
JIMENEZ, KRYSTINE DALE R. ADV SUBJ LIQUIDATION General & Admin Cost
JIMENEZ, KRYSTINE DALE R. ADV SUBJ LIQUIDATION General & Admin Cost
VENUS, MARK LESTER B. CATERING&FOOD EXP Production Cost
CHONA RODRIGUEZ ABAN OTH PROGRAM EXPENSES Production Cost
ADARNA HOUSE, INC. OTH PROGRAM EXPENSES Production Cost
CABALLERO, AILYN TICONG MATL & SUPP EXP Production Cost
OLLANO, HENRIK MUANA TRAVEL FARE - LOCAL Production Cost
ANDA, AMORFINA S. LEGAL AND PROF (EC) Production Cost
CADIONG, CHARLYN F. LEGAL AND PROF (EC) Production Cost
GOLDMINE RICE MARKETING OTH EMPL BNFT-NONTAX Production Cost
RAMIREZ, MARZERI PUSERIO ADV SUBJ LIQUIDATION General & Admin Cost
MANILA ELECTRIC COMPANY UTILITIES-ELEC Production Cost
INNOVE COMMUNICATIONS, INC. INTERNET SUBS Production Cost
FAMORCAN, MICHELLE DELA CRUZ TRAVEL FARE - LOCAL Production Cost
CAJOBE, MELVIN D. TRAVEL FARE - LOCAL General & Admin Cost
FEDERICO SANCHEZ CATERING&FOOD EXP Production Cost
A-1 MILLING CORPORATION OTH PROGRAM EXPENSES Production Cost
Dulay, Maria Rosario Tabelisma ADV SUBJ LIQUIDATION General & Admin Cost
ROLA, RIA ANTONETTE R. ADV SUBJ LIQUIDATION General & Admin Cost
CABALLERO, AILYN TICONG CATERING&FOOD EXP Production Cost
CUEVAS, REANA JEAN MENDOZA TEL CHGS-CELLULAR Production Cost
DEL ROSARIO, JENNIFER S. ADV SUBJ LIQUIDATION General & Admin Cost
DEL ROSARIO, JENNIFER S. ADV SUBJ LIQUIDATION General & Admin Cost
THE PURPLENOOK MULTIMEDIA SERVICES TFEES-PROD STAFF Production Cost
GERICHOLAGUNSAD TFEES-PROD STAFF Production Cost
NAVATO, CHRISTIANNE JOSE TFEES-PROD STAFF Production Cost
HILADO, JOCELYN TFEES-PROD STAFF Production Cost
FULGAR, KRISTEL AINA O. TFEES-PROD STAFF Production Cost
CARAAN, JAMES CHRISTIAN V. TFEES-PROD STAFF Production Cost
ALCANCIA, SIMPLICIO TFEES-PROD STAFF Production Cost
ABUEL, LOUISE DARNELL A TFEES-PROD STAFF Production Cost
NAPUCAO, EDGAR FERRER TFEES-PROD STAFF Production Cost
RED, EPIFANIO JR. TFEES-PROD STAFF Production Cost
FORONDA, MARY JANE SENEN SETS Production Cost
FORONDA, MARY JANE SENEN PSTAGE & TELEGRAPH Production Cost
FORONDA, MARY JANE SENEN OTHER MISC EXPENSE General & Admin Cost
CORTEZ, OLIVIA Z. TRAVEL FARE - LOCAL General & Admin Cost
DIVINO, JENIMIE ISUGON ADV SUBJ LIQUIDATION Production Cost
G.R.M NATIVE PRODUCTS AND LANDSCAPI OTH PROGRAM EXPENSES Production Cost
TIKWOOD HARDWARE AND CONSTRUCTION OTH PROGRAM EXPENSES Production Cost
D & D Engineering Services,Co. OTH PROGRAM EXPENSES Production Cost
TIKWOOD HARDWARE AND CONSTRUCTION NON-CAP FIXED ASSETS Production Cost
Philippine Red Cross - Rizal Chapte TRAIN, SEM, & CONF General & Admin Cost
Philippine Red Cross - Quezon City TRAIN, SEM, & CONF Production Cost
PALENQUEZ, ROSALYN MAGDARAOG ADV SUBJ LIQUIDATION General & Admin Cost
DIZON, MIKHAIL GOMEZ ADV SUBJ LIQUIDATION General & Admin Cost
JEROME CONSTRUCTION SUPPLY ADV SUBJ LIQUIDATION Production Cost
FARMACIA FATIMA ADV SUBJ LIQUIDATION General & Admin Cost
Dulay, Maria Rosario Tabelisma ADV SUBJ LIQUIDATION Production Cost
RINON, MARCEL R. ADV SUBJ LIQUIDATION General & Admin Cost
HOME DEVELOPMENT MUTUAL FUND PAG-IBIG LOANS PAY General & Admin Cost
HOME DEVELOPMENT MUTUAL FUND PAG-IBIG FUND CONT General & Admin Cost
CONTRADE INTEGRATED DEPOT INC. TRNG&SEM-LOC General & Admin Cost
PHILIPPINE HEALTH INSURANCE CORP. PHILHEALTH PREM PAY General & Admin Cost
Don Jake D. Consuegra TFEES-PROD STAFF Production Cost
Reynold F. Selda TFEES-PROD STAFF Production Cost
Raul R. Morit TFEES-PROD STAFF Production Cost
Maria Rosario D. Bustamante TFEES-PROD STAFF Production Cost
Larry Lauro Trinidad TFEES-PROD STAFF Production Cost
KATHRYN ANN ALEJANDRINO TFEES-PROD STAFF Production Cost
Sheryl E. Maala TFEES-PROD STAFF Production Cost
SOCIAL SECURITY SYSTEM SSS LOANS PAYABLE General & Admin Cost
R.B.PROPSANDSETSERVICE RENT-OTHERS Production Cost
R.B.PROPSANDSETSERVICE RENT-OTHERS Production Cost
R.B.PROPSANDSETSERVICE TFEES-PROD STAFF Production Cost
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-COMP General & Admin Cost
MEAD MARKETING MATL & SUPP EXP Production Cost
MEAD MARKETING MATL & SUPP EXP Production Cost
LYN BATIANCILA GENERAL MERCHANDISE PRINT & REPRODUCTION Production Cost
NAPUCAO, EDGAR FERRER RENT-OTHERS Production Cost
PALAPAL, MARY GRACE S. CATERING&FOOD EXP Production Cost
TERRANDO, CELITO CABANDA ADV SUBJ LIQUIDATION Production Cost
LOPEZ, CHERRY ANN ZARATE Ecopark Supplies Production Cost
GUTIERREZ, SEVERINO ESTEBAN GASOLINE - LOCAL Production Cost
SANTOS, JOHANNA JERALDINE DEOMANO TRAVEL FARE - LOCAL Production Cost
ENDRACA, JOY ESTILLER ADV SUBJ LIQUIDATION Production Cost
DIAR'S ASSISTANCE, INC. OTH PROGRAM EXPENSES Production Cost
RODRIGO LOPE S. QUIMBO ACCOMMODATION - LOC Production Cost
POWERMAX CONSULTING GROUP, INC. TRNG&SEM-LOC General & Admin Cost
Philippine Council for NGO TAXES,LICENSES&FEES General & Admin Cost
PLDT INC. TEL CHGS-Direct General & Admin Cost
SOCIAL SECURITY SYSTEM SSS PREMIUMS PAYABLE General & Admin Cost
TATEL, MARIA REBECCA TENERIFE CATERING&FOOD EXP Production Cost
ABS-CBN LINGKOD KAPAMILYA BDO SA#003930003567 Due Affco
BAYAN TELECOMMUNICATIONS, INC. TEL CHGS - DL Production Cost
PLDT INC. OTH PROGRAM EXPENSES Production Cost
CADIONG, CHARLYN F. LEGAL&PROF FEES Production Cost
ABS-CBN PUBLISHING, INC MATL & SUPP EXP Production Cost
TAN, MAE C. ADV SUBJ LIQUIDATION General & Admin Cost
ALMIRANTE, AILYN P. OTH PROGRAM EXPENSES Production Cost
VAIL, BENNIZH KYLE G. LEGAL&PROF FEES Production Cost
QUEZON, LOVELY ROSE V. CATERING&FOOD EXP Production Cost
QUEZON, LOVELY ROSE V. Medical Assistance Production Cost
MACABENTA, VIRGILIO M. SERVICE FEES Production Cost
REMUS C. DUENAS PREPAID OTH EXPENSES General & Admin Cost
G.R.M NATIVE PRODUCTS AND OTH PROGRAM EXPENSES Production Cost
GUTIERREZ, SEVERINO ESTEBAN SUBS AND PERIODICALS Production Cost
DAYRIT, RHEAL DOLORES ADV SUBJ LIQUIDATION Production Cost
PASCUAL, JOSE JR. CAMPOSANO R&M-TRANSPO EQPT Production Cost
LIBERTAD CONSUMERS CORPORATION OTH PROGRAM EXPENSES General & Admin Cost
Villafuerte, Ranille Maligaya SALARIES - BASIC General & Admin Cost
PLDT INC. TEL CHGS - DL Production Cost
COLECHA, JHOANA MAY R. ADV SUBJ LIQUIDATION General & Admin Cost
PAGUIO, JACEL J. ADV SUBJ LIQUIDATION General & Admin Cost
VAIL, BENNIZH KYLE G. ADV SUBJ LIQUIDATION General & Admin Cost
GLOBE TELECOM, INC. TEL CHGS-CELLULAR General & Admin Cost
GLOBE TELECOM, INC. TEL CHGS-CELLULAR General & Admin Cost
Maria Louise Celine Suarez ADV SUBJ LIQUIDATION General & Admin Cost
ROTEA, CELINA-THERESE CAEG CATERING&FOOD EXP General & Admin Cost
DAYRIT, RHEAL DOLORES ADV SUBJ LIQUIDATION General & Admin Cost
TERANDO, CELITO CABANDA Production Cost
CANZANA, LOURDES NAREDO TFEES-PROD STAFF Production Cost
CONTRADE INTEGRATED DEPOT INC. STATIO&OFF SUPP EXP Production Cost
GERICHO LAGUNSAD TFEES-PROD STAFF Production Cost
COMIA, NOEL JR MARASIGAN TFEES-PROD STAFF Production Cost
DANTE G. VALLE, JR. TFEES-PROD STAFF Production Cost
AFAN, SUSANNA RACHEL B. CATERING&FOOD EXP General & Admin Cost
DIAR'S ASSISTANCE, INC. SERVICE FEES General & Admin Cost
DIAR'S ASSISTANCE, INC. SERVICE FEES General & Admin Cost
BADION, NEIL ALDRIN M. TFEES-PROD STAFF Production Cost
VILLAVIRAY, NELIZA MARIE C. OTH EMPL BNFT-NONTAX General & Admin Cost
HOME DEVELOPMENT MUTUAL FUND PAG-IBIG LOANS PAY OPEX:Employee cost
SOCIAL SECURITY SYSTEM SSS LOANS PAYABLE OPEX:Employee cost
BULAON, MARKUS C. ADV SUBJ LIQUIDATION General & Admin Cost
Jasper B. Arquiza TFEES-ON-CAM MAINSTY Production Cost
TAN, MAE C. CATERING&FOOD EXP Production Cost
CIMAFRANCA, LUTIS M. CATERING&FOOD EXP General & Admin Cost
CIMAFRANCA, LUTIS M. PSTAGE & TELEGRAPH Production Cost
AGUSTIN, FREDALYD D. CATERING&FOOD EXP Production Cost
GAMBOA, ARCELI S. TRAVEL FARE - LOCAL Production Cost
CALANUGA, PRECELA C. TRAVEL FARE - LOCAL Production Cost
ALMIRANTE, AILYN P. OTH PROGRAM EXPENSES Production Cost
CREDO, GLADYS A. OTHER MISC EXPENSE Production Cost
BULAN, SARAH JANE MAILED ENT & REC General & Admin Cost
LEONES, ALVEN V. SAL-BASIC Production Cost
ABS-CBN LINGKOD KAPAMILYA BDO SA#003930003567 Due Affco
PILIPINAS SHELL PETROLEUM CORP GASOLINE - LOCAL Production Cost
BON INDUSTRIAL SALES OTH PROGRAM EXPENSES Production Cost
ECO-ANC VENTURES INC. RENT-OTHERS Production Cost
BONGZAMS TRUCKING SERVICES OTH PROGRAM EXPENSES Production Cost
ANG PANDAY PRODUCER'S COOPERATIVE OTH PROGRAM EXPENSES Production Cost
N. AZARES GLASS & ALUMINUM SERVICE OTH PROGRAM EXPENSES Production Cost
CUEVAS, REANA JEAN MENDOZA INTERNET SUBS Production Cost
CUEVAS, REANA JEAN MENDOZA CATERING&FOOD EXP Production Cost
4Ace Car Rental VEHICLE RENT - LOCAL Production Cost
GREAT PACIFIC TRAVEL CORPORATION ACCOMMODATION - LOC Production Cost
SKY CABLE CORPORATION INTERNET SUBS General & Admin Cost
Dulay, Maria Rosario Tabelisma STATIO&OFF SUPP EXP General & Admin Cost
G STUFF, INC. ENT & REC General & Admin Cost
CLEON LESTER G. CHAVEZ PHARMACY Medical Assistance Production Cost
CLEON LESTER G. CHAVEZ PHARMACY Medical Assistance Production Cost
FARMACIA FATIMA Medical Assistance Production Cost
WORLDHOTEL MAKATI, INC. OTH PROGRAM EXPENSES Production Cost
REX PRINTING COMPANY, INC. MATL & SUPP EXP Production Cost
ANDA, AMORFINA S. LEGAL&PROF FEES Production Cost
AGUSTIN, FREDALYD D. MATL & SUPP EXP Production Cost
ONGAN, JINGKIE B. ADV SUBJ LIQUIDATION General & Admin Cost
GARA, RASNAIDA B. ADV SUBJ LIQUIDATION General & Admin Cost
LAUDEZ, ANGELY MARY R. ENT & REC (EC) Production Cost
I-SCAN DIAGNOSTIC CENTER,INC. Medical Assistance Production Cost
MERIAM G. SANTOS LEGAL&PROF FEES Production Cost
MERIAM G. SANTOS OTH PROGRAM EXPENSES Production Cost
BULAN, SARAH JANE MAILED TRAVEL FARE - LOCAL General & Admin Cost
LOPEZ, CHERRY ANN ZARATE R&M-OTH PROP&EQPT Production Cost
ROLAN LAGO PRINT & REPRODUCTION Production Cost
ILAW NG TAHANAN PUBLISHING, INC. OTH PROGRAM EXPENSES Production Cost
POWERLINK SECURITY & INVESTIGATIVE SECURITY SERVICE General & Admin Cost
TACLOBAN GRACE TRADING INCORPORATED Medical Assistance Production Cost
MANILA WATER COMPANY, INC. UTILITIES-WATER General & Admin Cost
Dulay, Maria Rosario Tabelisma ENT & REC (EC) Production Cost
SASAM, ALORA MAE H. TFEES-PROD STAFF Production Cost
MEDINA, EMMA ROSE Q. LEGAL AND PROF (EC) General & Admin Cost
ALBERT B. CRUZ TFEES-PROD STAFF Production Cost
ASSOCIATION OF FOUNDATIONS PHILS., TAXES,LICENSES&FEES General & Admin Cost
LEAGUE OF CORPORATE FOUNDATIONS, TAXES,LICENSES&FEES General & Admin Cost
POWERLINK SECURITY & INVESTIGATIVE SECURITY SERVICE Production Cost
DOCTOR'S CHOICE PHARMACY CO. Medical Assistance Production Cost
SMS TYRE DEPOT R&M-TRANSPO EQPT General & Admin Cost
TAN, MAE C. ADV SUBJ LIQUIDATION Production Cost
PORTUGUEZ, EVAN LYNDON P. ADV SUBJ LIQUIDATION Production Cost
GAMBOA, ARCELI S. ADV SUBJ LIQUIDATION Production Cost
COMIA, JELEEN V. ADV SUBJ LIQUIDATION Production Cost
GONZALES, PATRICIA T. ADV SUBJ LIQUIDATION Production Cost
GONZALES, PATRICIA T. ADV SUBJ LIQUIDATION Production Cost
ROSEDEL FORNAL Volunteer's Allowanc Production Cost
ASCALON, JOSEPH ALFONSO TORRE CATERING&FOOD EXP Production Cost
ASCALON, JOSEPH ALFONSO TORRE MATL & SUPP EXP Production Cost
DIZON, MIKHAIL GOMEZ ADV SUBJ LIQUIDATION
NEW ST. JUDE AGRICULTURAL SUPPLY OTH PROGRAM EXPENSES Production Cost
ESGUERRA, ROBERTO MENDEZ ADV SUBJ LIQUIDATION Production Cost
Dulay, Maria Rosario Tabelisma CATERING&FOOD EXP Production Cost
FELIPE, ERWIN C. ADV SUBJ LIQUIDATION Production Cost
DELA CRUZ, JOHNNY V. ADV SUBJ LIQUIDATION Production Cost
ABS-CBN LINGKOD KAPAMILYA MBTC SA3583358047875 Due Affco
ANTHONY L. REYES CATERING&FOOD EXP Production Cost
MERIAM G. SANTOS LEGAL&PROF FEES Production Cost
ADARNA HOUSE, INC. A/P-TRADE
MECA J RENT A CAR VEHICLE RENT - LOCAL Production Cost
CUEVAS, REANA JEAN MENDOZA GASOLINE - LOCAL Production Cost
R.B. PROPS AND SET SERVICE TFEES-PROD STAFF Production Cost
MERALCO EMPLOYEES SAVINGS AND LOAN MESALA LOANS PAY Production Cost
BLUE STAR MEDIA ADVERTISING OTH PROGRAM EXPENSES Production Cost
BLUE STAR MEDIA ADVERTISING MATL & SUPP EXP Production Cost
STI EDUCATION SERVICES GROUP, INC. Educational Assistan Production Cost
ILOILO MISSION HOSPITAL Medical Assistance Production Cost
METRO ILOILO HOSPITAL & MEDICAL Medical Assistance Production Cost
PHILIPPINE HEART CENTER Medical Assistance Production Cost
Pilgrim Christian College Educational Assistan Production Cost
AGUSTIN, FREDALYD D. ENT & REC (EC) Production Cost
AGUSTIN, FREDALYD D. TRAVEL FARE - LOCAL Production Cost
ONGAN, JINGKIE B. CATERING&FOOD EXP Production Cost
GAMBOA, ARCELI S. PSTAGE & TELEGRAPH General & Admin Cost
CALANUGA, PRECELA C. ACCOMMODATION - LOC Production Cost
LAUDEZ, ANGELY MARY R. ENT & REC (EC) Production Cost
LAUDEZ, ANGELY MARY R. TRAVEL FARE - LOCAL Production Cost
ROCKWELL LEISURE CLUB, INC. MEMBERSHIP&CLUB DUES General & Admin Cost
SGS PHILIPPINES, INC. OTH PROGRAM EXPENSES Production Cost
G STUFF, INC. ENT & REC (EC) General & Admin Cost
ST. PATRICK VILLAGE BAGUIO INC. ACCOMMODATION - LOC Production Cost
GOLDLINK PROTECTIVE AND DETECTIVE SECURITY SERVICE Production Cost
CABASAG, MELVIC MATALANG TRAVEL FARE - LOCAL Production Cost
REMUS C. DUENAS PREPAID OTH EXPENSES General & Admin Cost
BAYAN ACADEMY FOR SOCL ENTREP & ADV TO SUPP & CONT Production Cost
ESTOLE, MARICAR B. ADV SUBJ LIQUIDATION Production Cost
ESTOLE, MARICAR B. ADV SUBJ LIQUIDATION Production Cost
FELIPE, ERWIN C. ADV SUBJ LIQUIDATION Production Cost
CASTRO, MICHAEL ANGELO M. ADV SUBJ LIQUIDATION Production Cost
FIGUEROA, DEMOCRITO JR. TEJADO ADV SUBJ LIQUIDATION General & Admin Cost
PANELO, ELIZABETH JUDITH CASTAÑEDA OTH PROGRAM EXPENSES Production Cost
ALCANTARA, MARJOE M. ADV SUBJ LIQUIDATION General & Admin Cost
ROLA, RIA ANTONETTE R. ADV SUBJ LIQUIDATION Production Cost
CAHAYAG, ALTHEA DAVID ADV SUBJ LIQUIDATION Production Cost
VMED MEDICAL CO. OTH PROGRAM EXPENSES Production Cost
HEALTHSERV LOS BAÑOS INC. Medical Assistance Production Cost
ICONNECT CONVERGENCE INC. OTH PROGRAM EXPENSES Production Cost
GONZALES, PATRICIA T. Production Cost
ROTEA, CELINA-THERESE CAEG ADV SUBJ LIQUIDATION Production Cost
Super 8 Retail Systems,Inc. Production Cost
Maria Louise Celine Suarez Production Cost
HINLO, SHERWIN D. Production Cost
DAYRIT, RHEAL DOLORES Production Cost
CONSTANTINO, KATRINA MARIE G. OTH PROGRAM EXPENSES Production Cost
EAST AVENUE MEDICAL CENTER OTH PROGRAM EXPENSES Production Cost
LUNG CENTER OF THE PHILIPPINES OTH PROGRAM EXPENSES Production Cost
578 RESOURCES INC. Production Cost
MUSNGI, PETER TALENT COST General & Admin Cost
RAVANES, DONNABEL C. TFEES-PROD STAFF Production Cost
ALFORD, LUKE JAMES COMO TFEES-PROD STAFF Production Cost
AGAM, VENCHITO C. LEGAL&PROF FEES General & Admin Cost
WEST VISAYAS STATE UNIVERSITY Medical Assistance Production Cost
JERMAINE GARAN Production Cost
ORMOC VILLA HOTEL ACCOMMODATION - LOC Production Cost
FIRST UNITED TRAVEL, INC. TRAVEL FARE - LOCAL Production Cost
CORTEZ, OLIVIA Z. TRNG&SEM-LOC General & Admin Cost
CONTRADE INTEGRATED DEPOT INC. MATL & SUPP EXP General & Admin Cost
SIIT ARBORETUM BOTANICAL GARDEN LEGAL&PROF FEES General & Admin Cost
TERANDO, CELITO CABANDA LEGAL&PROF FEES Production Cost
Kristofferson Capulso Nuique TFEES-PROD STAFF Production Cost
WESTERN MARKETING CORPORATION OTH PROGRAM EXPENSES Production Cost
BONGZAMS TRUCKING SERVICES OTH PROGRAM EXPENSES General & Admin Cost
ELID TECHNOLOGY INTERNATIONAL, INC. OTHER MISC EXPENSE General & Admin Cost
ENVIRONMENT AND GENERAL SERVICES, JANITOR,MSNGR&MAINT General & Admin Cost
ADEVA, MARY ROSE D. ENT & REC (EC) General & Admin Cost
ADEVA, MARY ROSE D. General & Admin Cost
ESCOTE, SALLY MARIE F. Production Cost
AI M. DELA CRUZ SERVICE FEES Production Cost
DIAR'S ASSISTANCE, INC. SERVICE FEES - TECH Production Cost
OCTOBRE, BLESSING C. Production Cost
CABASAG, MELVIC MATALANG CATERING&FOOD EXP Production Cost
LOPEZ, CHERRY ANN ZARATE OTHER MISC EXPENSE Production Cost
VENUS, MARK LESTER B. TRAVEL FARE - LOCAL Production Cost
TAMSI, MARLON ROMERO Production Cost
HOTEL DON FELIPE ACCOMMODATION - LOC Production Cost
NEWMORE TRANSPORT SERVICES VEHICLE RENT - LOCAL Production Cost
ROBINSONS LAND CORPORATION ACCOMMODATION - LOC Production Cost
RL APPLIANCE, INC. OTH PROGRAM EXPENSES Production Cost
SABIN RESORTS & DEVELOPMENT CORP. ACCOMMODATION - LOC Production Cost
WESTERN MARKETING CORPORATION OTH PROGRAM EXPENSES Production Cost
ACTIMED, INC. Medical Assistance Production Cost
ENVIRONMENT AND GENERAL SERVICES, JANITOR,MSNGR&MAINT Production Cost
BLOOMINGROSE FOOD CORPORATION CATERING&FOOD EXP Production Cost
MACABENTA, VIRGILIO M. TRAVEL FARE - LOCAL Production Cost
AL-SY MARKETING ENTERPRISE Swimming Pool Expens Production Cost
RAMIREZ, MARZERI PUSERIO GASOLINE - LOCAL Production Cost
LOPEZ, CHERRY ANN ZARATE MATL & SUPP EXP Production Cost
AZURIN, DAVID FEDERE UTILITIES-ELEC Production Cost
SANCHEZ, FEDERICO JR. DEQUINCO ACCOMMODATION - LOC Production Cost
AGROMAN MARKETING OTH PROGRAM EXPENSES Production Cost
HERNANDEZ, VICTOR C. ADV SUBJ LIQUIDATION General & Admin Cost
ESCOTE, SALLY MARIE F. ADV SUBJ LIQUIDATION Production Cost
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 Due Affco
RINON, MARCEL R. ADV SUBJ LIQUIDATION Production Cost
DIAR'S ASSISTANCE, INC. SERVICE FEES - PROD Production Cost
REAL AUTO SEAT COVER & UPHOLSTERY A/P NON-TRADE OTHERS General & Admin Cost
Sheryl E. Maala TFEES-PROD STAFF Production Cost
ABS-CBN CORPORATION AP-NONTRADE STOCK PU Production Cost
FORONDA, MARY JANE SENEN SERVICE FEES - PROD Production Cost
MERCADO, PAUL VINCENT S. ACCOMODATION - LOCAL Production Cost
PEREZ, LENIE F. ENT & REC General & Admin Cost
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost
FIRST PINNACLE TRADING CORPORATION MATL & SUPP EXP Production Cost
MERIAM G. SANTOS Livelihood Production Cost
REGINA PAZ LOPEZ ENT & REC (EC) Production Cost
Johnnin Hanz Florentino TRAVEL FARE - LOCAL Production Cost
TAMSI, MARLON ROMERO GASOLINE - LOCAL Production Cost
MARASIGAN, MELODY F. Production Cost
Dulay, Maria Rosario Tabelisma Volunteer's Allowanc Production Cost
CUEVAS, REANA JEAN MENDOZA PSTAGE & TELEGRAPH Production Cost
DEL ROSARIO, JENNIFER S. OTH EMPL BNFT-NONTAX General & Admin Cost
DIMAANO, JESSICA G. Production Cost
ADEVA, MARY ROSE D. POST&TELEGRAPH CHGS General & Admin Cost
TAMAYO, DAINIELLE E. STATIO&OFF SUPP EXP General & Admin Cost
PRECILLA, MELENEO IBUNA TFEES-PROD STAFF Production Cost
CARLOS, RITA ROSARIO G. TFEES-PROD STAFF Production Cost
BALMACEDA, REBECCA A. Production Cost
AARON CONSTRUCTION AND SUPPLY Production Cost
DAYRIT, RHEAL DOLORES ADV SUBJ LIQUIDATION
PILIPINAS SHELL PETROLEUM CORP A/P-TRADE
TIKWOOD HARDWARE AND CONSTRUCTION R&M-OTH PROP&EQPT Production Cost
PHILIPPINE SPRING WATER RESOURCES, Ecopark Supplies Production Cost
Connie C. Virtucio RENT-BLDG/OFF SPACE General & Admin Cost
Dulay, Maria Rosario Tabelisma LEGAL&PROF FEES Production Cost
Dulay, Maria Rosario Tabelisma Production Cost
OLLANO, HENRIK MUANA TRAVEL FARE - LOCAL Production Cost
MIRANDA, JOANNA CINDY VERON TFEES-PROD STAFF Production Cost
CARIAGA, DONNA LIZA SALVADOR TFEES-PROD STAFF Production Cost
MERALCO EMPLOYEES SAVINGS AND LOAN MESALA CONT PAYABLE General & Admin Cost
AGUIRRE, ARMI NITALIE ROCAMORA Donations Production Cost
BALBIN, JOSE ANTHONY JR. ARANETA Donations Production Cost
OUR PENTAGON ALLIED COMMERCIAL R&M-OTH PROP&EQPT Production Cost
LOLEVI TRANSPORT SERVICES TRAVEL FARE - LOCAL General & Admin Cost
S1 TECHNOLOGIES, INC. OTHER MISC EXPENSE General & Admin Cost
SANTOS, KARLO LUIS BANAAG TFEES-PROD STAFF Production Cost
SOLOMON, MA. JESSICA ALINGOD TFEES-PROD STAFF Production Cost
PALAPAL, MARY GRACE S. General & Admin Cost
AUNZO, MICHELLE ANN M. General & Admin Cost
INTERNET AND MOBILE MARKETING TRNG&SEM-LOC General & Admin Cost
KALEIDOSCOPE THERAPY & LEARNING TRAIN, SEM, & CONF Production Cost
SANTOS, RAVENALH, JR. B. Production Cost
M. BALANLAY EATERY & CATERING CATERING&FOOD EXP Production Cost
Philippine Red Cross-Rizal Chapter TRAIN, SEM, & CONF Production Cost
MAXICARE HEALTHCARE CORPORATION INSURANCE - OTHERS General & Admin Cost
U P MOUNTAINEERS, INC. Livelihood Production Cost
GASTAR, RUEL ABINES 13TH MONTH PAY Production Cost
LICOP, EFRHIM OLOFERNES 13TH MONTH PAY Production Cost
DUMOGDOG, REYMARTH BIANZA 13TH MONTH PAY Production Cost
LOBRES, NELSON ABANAG 13TH MONTH PAY Production Cost
NABLO, RODERICK TAN 13TH MONTH PAY Production Cost
RANALAN, JOMAR ABADIANO 13TH MONTH PAY Production Cost
LOBRES, ALBERTO ABARRATIGUE 13TH MONTH PAY Production Cost
FLORES, RONNIE MONTEROYO 13TH MONTH PAY Production Cost
ACULAN, JUSTIN PRADO 13TH MONTH PAY Production Cost
PHILIPPINE CHILDREN'S MEDICAL Medical Assistance Production Cost
PLDT-PHILCOM, INC. TEL CHGS-Direct Production Cost
CARBERT MARKETING AND CO. INC. Production Cost
ODIVILAS, ROGELIO LACANARIA ACCOMMODATION - LOC Production Cost
ROLA, RIA ANTONETTE R. General & Admin Cost
CORTEZ, OLIVIA Z. STATIO&OFF SUPP EXP General & Admin Cost
TRAJANO, LOUIE ROSE C. POST&TELEGRAPH CHGS Production Cost
TRAJANO, LOUIE ROSE C. CATERING&FOOD EXP General & Admin Cost
SOUTH STAR DRUG, INC. Medical Assistance Production Cost
R.B. PROPS AND SET SERVICE RENT-OTHERS Production Cost
R.B. PROPS AND SET SERVICE SERVICE FEES - PROD Production Cost
CANON MARKETING PHILIPPINES, INC. Production Cost
TRAJANO, LOUIE ROSE C. Production Cost
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost
Adelia Antonio Gala Medical Assistance Production Cost
MAXICARE HEALTHCARE CORPORATION INSURANCE - OTHERS Production Cost
GOLDMINE RICE MARKETING OTH EMPL BNFT-NONTAX General & Admin Cost
MERIAM G. SANTOS LEGAL AND PROF (EC) Production Cost
INHIM MEDIA CORP. TFEES-PROD STAFF Production Cost
Leyte Lumber Yard and Hardware Co., OTH PROGRAM EXPENSES Production Cost
Xavier University - Ateneo de Educational Assistan Production Cost
SAN FRANCISCO ASS'N. OF DIFF. ABLED OTH PROGRAM EXPENSES Production Cost
SAN FRANCISCO ASS'N. OF DIFF. ABLED OTH PROGRAM EXPENSES Production Cost
MACROLOGIC DIVERSIFIED TECHNOLOGIES OTH PROGRAM EXPENSES Production Cost
ALFORD, LUKE JAMES COMO TFEES-PROD STAFF Production Cost
FORONDA, MARY JANE SENEN TRAVEL FARE - LOCAL Production Cost
PUREGOLD PRICE CLUB, INC. Production Cost
DINA MASA ADV vs SALARIES
DAYRIT, RHEAL DOLORES General & Admin Cost
CUEVAS, REANA JEAN MENDOZA Production Cost
CANON MARKETING (PHILS.) INC. OTHER MISC EXPENSE General & Admin Cost
CANON MARKETING (PHILS.) INC. OTHER MISC EXPENSE General & Admin Cost
HERNANDEZ, VICTOR C. Production Cost
ADEVA, MARY ROSE D. ADV SUBJ LIQUIDATION 2
SOCIAL SECURITY SYSTEM SSS LOANS PAYABLE Production Cost
SATAR, ANIELYN S. CATERING&FOOD EXP General & Admin Cost
MACABENTA, VIRGILIO M. TRAVEL FARE - LOCAL General & Admin Cost
BALBIN, JOSE ANTHONY JR. ARANETA A/P NON-TRADE OTHERS 1
SMMPKBL Production Cost
SMMPKBL Production Cost
EAST AVENUE MEDICAL CENTER OTH PROGRAM EXPENSES Production Cost
LUNG CENTER OF THE PHILIPPINES OTH PROGRAM EXPENSES Production Cost
FARMACIA FATIMA OTH PROGRAM EXPENSES Production Cost
QUIRINO MEMORIAL MEDICAL CENTER OTH PROGRAM EXPENSES Production Cost
PHILIPPINE HEART CENTER OTH PROGRAM EXPENSES Production Cost
ARIVA ACADEMY PHILIPPINES INC. TRNG&SEM-LOC General & Admin Cost
METRO GAS SALES INC. Production Cost
METRO CONTAINER CORPORATION Production Cost
PALAPAL, MARY GRACE S. Production Cost
GAMBOA, ARCELI S. Production Cost
LAUDEZ, ANGELY MARY R. MATL & SUPP EXP Production Cost
ORMOC VILLA HOTEL ACCOMMODATION - LOC Production Cost
FAMORCAN, MICHELLE DELA CRUZ PSTAGE & TELEGRAPH Production Cost
DIZON, MIKHAIL GOMEZ Production Cost
REPUBLIC APPAREL RETAILERS, INC. CATERING&FOOD EXP Production Cost
S1 TECHNOLOGIES, INC. OTH PROGRAM EXPENSES Production Cost
B.VICENCIO BUILDERS (BVB), INC. OTH PROGRAM EXPENSES Production Cost
A. L. GANTUANGCO CONSTRUCTION OTH PROGRAM EXPENSES Production Cost
NATIONAL KIDNEY & TRANSPLANT Medical Assistance Production Cost
SAYONG, DOMINGO JODINK Educational Assistan Production Cost
SAYONG, DOMINGO JODINK Production Cost
ROLA, RIA ANTONETTE R. Production Cost
INTERNET AND MOBILE MARKETING TRNG&SEM-LOC General & Admin Cost
PEREZ, LENIE F. TRAVEL FARE - LOCAL General & Admin Cost
AMANTE, CYRREL GAIL A. General & Admin Cost
PANGILINAN, GENE ALEXIS ESTRADA SALARIES - BASIC General & Admin Cost
AGUSTIN, FREDALYD D. TRAVEL FARE - LOCAL Production Cost
MALIGASO, LUCIDEL LIYAG General & Admin Cost
FORTUNO, PHILIP PAUL R. LEGAL&PROF FEES Production Cost
CAHAYAG, ALTHEA DAVID General & Admin Cost
DEL ROSARIO, JENNIFER S. Production Cost
BANK OF THE PHILIPPINE ISLANDS SUBS AND PERIODICALS General & Admin Cost
SASAM, ALORA MAE H. TFEES-PROD STAFF Production Cost
PORTALES, NORBERTO III OROZCO TFEES-PROD STAFF Production Cost
CORTEZ, OLIVIA Z. CATERING&FOOD EXP General & Admin Cost
ESCOTE, SALLY MARIE F. CATERING&FOOD EXP General & Admin Cost
MACABENTA, VIRGILIO M. SERVICE FEES - TRANS Production Cost
PACIFIC DELROMS CONTRACTOR INC. OTH PROGRAM EXPENSES Production Cost
BLUE STAR MEDIA ADVERTISING PRINT & REPRODUCTION Production Cost
TERANDO, CELITO CABANDA LEGAL AND PROF (EC) Production Cost
MERIAM G. SANTOS LEGAL AND PROF (EC) Production Cost
TAGLE, FELIXBERTO JR. OLIVEROS General & Admin Cost
ASUNCION, MARILYN ALBERTO General & Admin Cost
BULAN, SARAH JANE MAILED CATERING&FOOD EXP General & Admin Cost
LOPEZ, CHERRY ANN ZARATE Production Cost
MALLARI, LEOBERT PALTEP 13TH MONTH PAY Production Cost
CAMPANA, JOEL BUNDI 13TH MONTH PAY Production Cost
BABON, ROMEO ABARRATIGUE 13TH MONTH PAY Production Cost
MALLARI, MABINI JR. CAPADO 13TH MONTH PAY Production Cost
RAMIREZ, BONGBONG LOBRES 13TH MONTH PAY Production Cost
ADRE, JULIUS FIGUEROA Production Cost
DUPTOURS SHUTTLE SERVICES VEHICLE RENT - LOCAL Production Cost
FORONDA, MARY JANE SENEN MATL & SUPP EXP Production Cost
TAN, MAE C. TRAIN, SEM, & CONF Production Cost
MEAD MARKETING Food Assistance for Production Cost
CABASAG, MELVIC MATALANG TRAVEL FARE - LOCAL General & Admin Cost
LOPEZ, CHERRY ANN ZARATE SERVICE FEES Production Cost
VENUS, MARK LESTER B. LEGAL&PROF FEES Production Cost
ASCALON, JOSEPH ALFONSO TORRE ACCOMMODATION - LOC Production Cost
ASCALON, JOSEPH ALFONSO TORRE TRAVEL FARE - LOCAL Production Cost
TRINIDAD, MARIA VICENTA REYES Production Cost
CORTEZ, OLIVIA Z. SALARIES - BASIC General & Admin Cost
SOLID BUSINESS MACHINES CENTER INC. R&M- FURN,FIXT&EQPT Production Cost
JRS EXPRESS POST&TELEGRAPH CHGS General & Admin Cost
Maria Louise Celine Suarez General & Admin Cost
ASCALON, JOSEPH ALFONSO TORRE Production Cost
CONTRADE INTEGRATED DEPOT INC. OTH PROGRAM EXPENSES Production Cost
TOPCARS AUTOWORLD CORPORATION R&M-TRANSPO EQPT Production Cost
HERNANDEZ, VICTOR C. General & Admin Cost
CONTRADE INTEGRATED DEPOT INC. MATL & SUPP EXP Production Cost
RENE MARKETING AND AUTO PARTS Production Cost
COMIA, JELEEN V. General & Admin Cost
MERIAM G. SANTOS MATL & SUPP EXP Production Cost
ABRIGONDA, ESTELITA M. ACCOMMODATION - LOC Production Cost
MAGALANG, REX LAURIO OTH EMPL BNFT-NONTAX Production Cost
ROTEA, CELINA-THERESE CAEG Production Cost
DIOMAMPO, MA. ELLAINE KRIS RUBIO Production Cost
LUARES, RONALDO LAMBOSON 13TH MONTH PAY Production Cost
BALANLAY, PEDRO JR. NARCA 13TH MONTH PAY Production Cost
REGALARIO, JOHN PAUL CAPARINO 13TH MONTH PAY Production Cost
PECSON, JOVELITO PEROLINO 13TH MONTH PAY Production Cost
ABARACCOSA, ROLANDO MABANSAG 13TH MONTH PAY Production Cost
JRS EXPRESS POST&TELEGRAPH CHGS Production Cost
GINA S. VILLAMOR TRAVEL FARE - LOCAL Production Cost
VIS MARKETING Production Cost
UY, ANDRES YU Production Cost
DUPTOURS SHUTTLE SERVICES Production Cost
RRV HARDWARE TOOLS & SPARE PARTS Production Cost
MANILA WATER COMPANY, INC. UTILITIES-WATER Production Cost
ENERGY DEVELOPMENT CORPORATION OTH PROGRAM EXPENSES Production Cost
TONE GUIDE PRESS, INC. STATIO&OFF SUPP EXP General & Admin Cost
MABILOG NA BUNDOK-SAWANG ORGANIC SUPPLIES - JANITORIA General & Admin Cost
MABILOG NA BUNDOK-SAWANG ORGANIC SUPPLIES - JANITORIA General & Admin Cost
CREATIVE PROGRAMS, INC. PRINT & REPRODUCTION Production Cost
REMUS C. DUENAS ACCOMMODATION - LOC Production Cost
MERIAM G. SANTOS MATL & SUPP EXP Production Cost
ONGBUNTO, INC. NON-CAP FIXED ASSETS Production Cost
MR2 SPORTS CORPORATION NON-CAP FIXED ASSETS Production Cost
PARAISO BAY SANDS, INC ACCOMMODATION - LOC Production Cost
LYN BATIANCILA GENERAL MERCHANDISE MATL & SUPP EXP Production Cost
Dulay, Maria Rosario Tabelisma TRAVEL FARE - LOCAL General & Admin Cost
RINON, MARCEL R. Production Cost
ADEVA, MARY ROSE D. ENT & REC (EC) General & Admin Cost
RFG MEDICAL, PHARMACEUTICAL Medical Assistance Production Cost
QUEZON, LOVELY ROSE V. PRINT & REPRODUCTION Production Cost
TOUGH HOUSE ENTERPRISES Production Cost
GUTIERREZ, SEVERINO ESTEBAN CATERING&FOOD EXP Production Cost
ESGUERRA, ROBERTO MENDEZ Production Cost
ARELLANO, ATHENA A. Production Cost
CORTES, DAYAN PAULINE A. 13TH MONTH PAY General & Admin Cost
BEMIDA, REGINA B. 13TH MONTH PAY General & Admin Cost
FRANCISCO, VEVERLYN TINGOLO SAL-BASIC Production Cost
BUZALES, MARLON G. General & Admin Cost
GUBATNON FOR ADVENTOURISM, INC. CATERING&FOOD EXP Production Cost
BALSE, LARRY D. 13TH MONTH PAY General & Admin Cost
TRAJANO, LOUIE ROSE C. CATERING&FOOD EXP Production Cost
BENDIJO, JENNY J. TRAVEL FARE - LOCAL Production Cost
GAMBOA, ARCELI S. R&M-TRANSPO EQPT Production Cost
GAMBOA, ARCELI S. CATERING&FOOD EXP Production Cost
ANTIPOLO, JAIME JR. DIGOAN Production Cost
MAGALANG, REX LAURIO Production Cost
JMJ MULTI-MARKETING OTH PROGRAM EXPENSES Production Cost
NAPUCAO, EDGAR FERRER TALENT COST Production Cost
BURCAG, JHEAM ANA ABARIO SALARIES - BASIC General & Admin Cost
NEW SPRINGFIELD AUTO SUPPLY R&M-TRANSPO EQPT Production Cost
ROCKWELL LEISURE CLUB, INC. MEMBERSHIP&CLUB DUES Production Cost
SCREENWIDE PRINTING ADVERTISING NON-CAP FIXED ASSETS Production Cost
WILCON DEPOT, INC. General & Admin Cost
AI M. DELA CRUZ TFEES-PROD STAFF Production Cost
MOONLOOKER TRADING General & Admin Cost
LOPEZ, CHERRY ANN ZARATE TRAVEL FARE - LOCAL Production Cost
RODRIGO LOPE S. QUIMBO ACCOMMODATION - LOC Production Cost
GABORNI, ROBERTO S. OTH EMPL BNFT-NONTAX Production Cost
CANON MARKETING (PHILS.) INC. OTHER MISC EXPENSE Production Cost
CARAAN, JAMES CHRISTIAN V. TFEES-ON-CAM MAINSTY Production Cost
ALFORD, LUKE JAMES COMO TFEES-ON-CAM MAINSTY Production Cost
COMIA, NOEL JR MARASIGAN TFEES-ON-CAM MAINSTY Production Cost
Raul R. Morit TFEES-ON-CAM MAINSTY Production Cost
Maria Rosario D. Bustamante TFEES-ON-CAM MAINSTY Production Cost
NAVATO, CHRISTIANNE JOSE TFEES-ON-CAM MAINSTY Production Cost
FULGAR, KRISTEL AINA O. TFEES-ON-CAM MAINSTY Production Cost
ABUEL, LOUISE DARNELL A TFEES-ON-CAM MAINSTY Production Cost
CARIAGA, DONNA LIZA SALVADOR TFEES-ON-CAM MAINSTY Production Cost
Don Jake D. Consuegra TFEES-ON-CAM MAINSTY Production Cost
KATHRYN ANN ALEJANDRINO TFEES-ON-CAM MAINSTY Production Cost
TAN, MAE C. PRINT & REPRODUCTION Production Cost
GALI, ANNA MARIE APOGAN SALARIES - BASIC General & Admin Cost
ADRIANO, ROMAN JR. SANCHEZ SALARIES - BASIC General & Admin Cost
SUNGA, MARILOU SEMANERO SALARIES - BASIC General & Admin Cost
CRUZ, DYAN S. OTH PROGRAM EXPENSES Production Cost
PUREGOLD PRICE CLUB, INC. General & Admin Cost
CASING, CONIE QUEST P. General & Admin Cost
BON INDUSTRIAL SALES NON-CAP FIXED ASSETS Production Cost
GABO, MEDARLE LAURETA General & Admin Cost
CHONA RODRIGUEZ ABAN OTH PROGRAM EXPENSES Production Cost
ASSOCIATION OF FOUNDATIONS PHILS., TRNG&SEM-LOC Production Cost
REAL AUTO SEAT COVER & UPHOLSTERY R&M-OFF FURN,FIXT General & Admin Cost
OCHOA, JOSE DOMINIQUE MADRIGAL TFEES-PROD STAFF Production Cost
BRIMNER, KRYSTAL C. TFEES-PROD STAFF Production Cost
BRIMNER, KRYSTAL C. TFEES-PROD STAFF Production Cost
Reynold F. Selda TFEES-ON-CAM GUEST Production Cost
CORTEZ, OLIVIA Z. CATERING&FOOD EXP Production Cost
MACABENTA, VIRGILIO M. SERVICE FEES - TRANS Production Cost
PHILIPPINE HEALTH INSURANCE CORP. SSS, PHILHEALTH,&ECC Production Cost
BLANDO, ELISHA MARIE M. AD AND PROMO COST Production Cost
TALENTO, NEIL HARVEY D. AD AND PROMO COST Production Cost
GAMBOA, ARCELI S. General & Admin Cost
BERNASOL, ANGEL GRACE LACUESTA SALARIES - BASIC General & Admin Cost
PHILIPPINE HEALTH INSURANCE CORP. ADV vs SALARIES Production Cost
BULAN, SARAH JANE MAILED TRAVEL FARE - LOCAL General & Admin Cost
MACROLOGIC DIVERSIFIED TECHNOLOGIES OTH PROGRAM EXPENSES Production Cost
TRIUMPH JT MARKETING CORP Production Cost
SOCIAL SECURITY SYSTEM SSS, PHILHEALTH,&ECC General & Admin Cost
CALATEGAS FARMERS MARKETING COOPERA Livelihood Production Cost
CALATEGAS FARMERS MARKETING COOPERA Livelihood Production Cost
PORTALES, NORBERTO III OROZCO TFEES-ON-CAM MAINSTY Production Cost
TALANIA, LANY T. 13TH MONTH PAY Production Cost
LANGOYAN, ANA MARIE P. 13TH MONTH PAY Production Cost
C G A CLINICAL LABORATORY Medical Assistance Production Cost
GAMBOA, ARCELI S. UTILITIES-WATER Production Cost
PINEDA, ALLONA MARIZ Z. Production Cost
CREDO, GLADYS A. TRAVEL FARE - LOCAL Production Cost
CREDO, GLADYS A. Medical Assistance Production Cost
ALMIRANTE, AILYN P. Production Cost
CREDO, GLADYS A. CATERING&FOOD EXP Production Cost
MAGALANG, REX LAURIO Production Cost
LOPEZ, CHERRY ANN ZARATE CATERING&FOOD EXP Production Cost
BACSAL, EMMYLEEN BATAWAN Production Cost
G STUFF, INC. ENT & REC Production Cost
OCHOA, JOSE DOMINIQUE MADRIGAL TFEES-ON-CAM MAINSTY Production Cost
HILADO, JOCELYN EQ&FAC CHRGS-AUD&VID Production Cost
CALILONG, ROI PAOLO TFEES-ON-CAM MAINSTY Production Cost
PAGASPAS, ANNE KATHRYN A. TFEES-ON-CAM MAINSTY Production Cost
YAMBAO, MYLENE G. 13TH MONTH PAY General & Admin Cost
EAST AVENUE MEDICAL CENTER Medical Assistance Production Cost
LUNG CENTER OF THE PHILIPPINES Medical Assistance Production Cost
GALI, ANNA MARIE APOGAN SALARIES - BASIC General & Admin Cost
SUNGA, MARILOU SEMANERO SALARIES - BASIC General & Admin Cost
BERNASOL, ANGEL GRACE LACUESTA SALARIES - BASIC General & Admin Cost
LYN BATIANCILA GENERAL MERCHANDISE OTH PROGRAM EXPENSES Production Cost
HOTEL XYZ CATERING&FOOD EXP Production Cost
INTEGRATED SECURITY AND AUTOMATION, R&M-TRANSPO EQPT General & Admin Cost
ABS-CBN LINGKOD KAPAMILYA BPI CA3050-0055-84 Production Cost
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-14210 Production Cost
ADRIANO, ROMAN JR. SANCHEZ SALARIES - BASIC Production Cost
GOLDMINE RICE MARKETING Donations in Kind In Production Cost
CAHAYAG, ALTHEA DAVID Production Cost
CORTEZ, OLIVIA Z. SUPPLIES - JANITORIA Production Cost
SAYONG, DOMINGO JODINK Educational Assistan Production Cost
NAGUIT, RIZALDY SANTOS Production Cost
TRAJANO, LOUIE ROSE C. SERVICE FEES - TRANS General & Admin Cost
JRS BUSINESS CORPORATION POST&TELEGRAPH CHGS Production Cost
TRINIDAD, LORETA ANN A. Medical Assistance Production Cost
TAN, MAE C. TRAVEL FARE - LOCAL Production Cost
PORTUGUEZ, EVAN LYNDON P. Production Cost
FAMORCAN, MICHELLE DELA CRUZ LEGAL&PROF FEES Production Cost
FAMORCAN, MICHELLE DELA CRUZ CATERING&FOOD EXP Production Cost
FAMORCAN, MICHELLE DELA CRUZ MATL & SUPP EXP Production Cost
PILIPINAS SHELL PETROLEUM CORP GASOLINE - LOCAL General & Admin Cost
EDREN ENTERPRISES OTH PROGRAM EXPENSES Production Cost
BEST WIN MULTI-ENTERPRISES CORP. MATL & SUPP EXP Production Cost
4E BUILDERS CORPORATION R&M-BLDG & FAC Production Cost
4E BUILDERS CORPORATION R&M-BLDG & FAC Production Cost
ADEVA, MARY ROSE D. ENT & REC Production Cost
JPFA SERVICE CENTER R&M-OTH PROP&EQPT Production Cost
JRS BUSINESS CORPORATION A/P NON-TRADE OTHERS 2
JRS BUSINESS CORPORATION A/P NON-TRADE OTHERS 2
LOPEZ, CHERRY ANN ZARATE A/P NON-TRADE OTHERS Production Cost
RAMPOLA, RALPH JR. SARITA 13TH MONTH PAY Production Cost
MIRANDA, JAY AR RAMIREZ 13TH MONTH PAY Production Cost
CEVIC CONSTRUCTION AND DEVELOPMENT OTH PROGRAM EXPENSES Production Cost
SKY CABLE CORPORATION INTERNET SUBS Production Cost
MR 7 CORPORATION VEHICLE RENT - LOCAL Production Cost
RDC RESIDENCIA DE CAPIZ Production Cost
SANTOS, JOHANNA JERALDINE DEOMANO Production Cost
S1 TECHNOLOGIES, INC. STATIO&OFF SUPP EXP General & Admin Cost
INFINITE QUALITY DESIGNS CENTER, IN Production Cost
HERNANDEZ, VICTOR C. General & Admin Cost
MICROSERVER INFORMATION SYSTEM OTH PROGRAM EXPENSES Production Cost
VENGCO, VRENDZ MARIE J. Production Cost
MEDINA, EMMA ROSE Q. LEGAL&PROF FEES Production Cost
ALBERT B. CRUZ TFEES-ON-CAM MAINSTY Production Cost
AFAN, SUSANNA RACHEL B. CATERING&FOOD EXP Production Cost
MALIGASO, LUCIDEL LIYAG CATERING&FOOD EXP Production Cost
PACIFIC DELROMS CONTRACTOR INC. R&M-BLDG & FAC Production Cost
BURGOS, JULIE BAUN A/P NON-TRADE OTHERS
EMPRESA METALCRAFT CORP. OTH PROGRAM EXPENSES Production Cost
TOSEN FOODS, INC. A/P-TRADE
NEWMORE TRANSPORT SERVICES Production Cost
SABUCO, RICARDO CABRITO Production Cost
METRO ASIA EXCHANGE AND CREATION OTH PROGRAM EXPENSES Production Cost
METRO ASIA EXCHANGE AND CREATION OTH PROGRAM EXPENSES Production Cost
AT & A ENTERPRISE OTHER MISC EXPENSE General & Admin Cost
ESTONIO, RYAN L. TFEES-PROD STAFF Production Cost
CORTEZ, OLIVIA Z. R&M-BLDG & FAC Production Cost
TRAJANO, LOUIE ROSE C. SERVICE FEES - TRANS Production Cost
TAN, MAE C. Production Cost
PALAPAL, MARY GRACE S. A/P NON-TRADE OTHERS Production Cost
PANGANIBAN, MARIA LIZA ARCEO Production Cost
CONSTANTINO, KATRINA MARIE G. CATERING&FOOD EXP Production Cost
VANGUARDIA, RICARDO M. OTH PROGRAM EXPENSES Production Cost
CANON MARKETING PHILIPPINES, INC. Production Cost
Philippine Council for NGO LEGAL&PROF FEES General & Admin Cost
QUIZON, JEFFREY TFEES-ON-CAM MAINSTY Production Cost
BRIMNER, KRYSTAL C. TFEES-ON-CAM MAINSTY Production Cost
KATHRYN ANN ALEJANDRINO TFEES-ON-CAM GUEST Production Cost
RAYOS DEL SOL, MARIA JOTI MOLINA Financial Assistance Production Cost
ESCOTE, SALLY MARIE F. SERVICE FEES - TRANS General & Admin Cost
QUEZON, LOVELY ROSE V. Production Cost
GALI, ANNA MARIE APOGAN Production Cost
BULAN, SARAH JANE MAILED TRAVEL FARE - LOCAL Production Cost
POLLUTION CONTROL ASSOCIATION OF Production Cost
SOUTHERN DE ORO PHILIPPINES COLLEGE Educational Assistan Production Cost
Dulay, Maria Rosario Tabelisma STATIO&OFF SUPP EXP General & Admin Cost
Dulay, Maria Rosario Tabelisma POST&TELEGRAPH CHGS General & Admin Cost
ROBINSONS LAND CORPORATION Production Cost
GUERRERO, CHARLAINE GUARIN LEGAL&PROF FEES Production Cost
DONKOR, MELANIE MAMINTA LEGAL&PROF FEES Production Cost
CHARM MED INCORPORATED Medical Assistance Production Cost
MERALCO EMPLOYEES SAVINGS AND LOAN MESALA CONT PAYABLE Production Cost
FORONDA, MARY JANE SENEN Production Cost
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHASED Production Cost
ILOILO DOCTORS' HOSPITAL, Medical Assistance Production Cost
GABUYA, SHERYL REVERENTE Production Cost
CABASAG, MELVIC MATALANG Production Cost
LOPEZ, CHERRY ANN ZARATE TRAIN, SEM, & CONF Production Cost
MIGHTY A'S CONSTRUCTION & HARDWARE OTH PROGRAM EXPENSES Production Cost
CALANUGA, PRECELA C. CATERING&FOOD EXP Production Cost
CALANUGA, PRECELA C. MATL & SUPP EXP Production Cost
FELIPE, ERWIN C. Production Cost
ANDREI HARDWARE AND CONSTRUCTION Production Cost
MANILA ELECTRIC COMPANY UTILITIES-ELEC General & Admin Cost
AGAM, VENCHITO C. LEGAL AND PROF (EC) Production Cost
MONTIFAR, ISABELILTA B. SAL-BASIC Production Cost
NARCISO, JENNIFER D. SAL-BASIC Production Cost
MARFIL, JOHN MARK F. SAL-BASIC Production Cost
BURGOS, JULIE BAUN TFEES-PROD STAFF Production Cost
PAGUYA, MAE J. Production Cost
MEAD MARKETING Ecopark Supplies Production Cost
ROTEA, CELINA-THERESE CAEG ADV SUBJ LIQUIDATION
NUTRITION CENTER OF THE PHILIPPINES OTH PROGRAM EXPENSES Production Cost
YAP, REUBIN L. OTH PROGRAM EXPENSES Production Cost
NAGKAURUSA NGA SABANGNON ACCOMMODATION - LOC Production Cost
BANK OF THE PHILIPPINE ISLANDS POST&TELEGRAPH CHGS Production Cost
CORTEZ, OLIVIA Z. SERVICE FEES - TRANS Production Cost
BERNASOL, ANGEL GRACE LACUESTA SAL-BASIC Production Cost
BANK OF THE PHILIPPINE ISLANDS TRAIN, SEM, & CONF Production Cost
DIRECT LINE SALES UNLTD INC. Ecopark Supplies Production Cost
Connie C. Virtucio RENT-BLDG/OFF SPACE Production Cost
TV FOOD CHEFS, INC. ENT & REC (EC) Production Cost
MERALCO EMPLOYEES SAVINGS AND LOAN SSS LOANS PAYABLE Production Cost
SOLID VIDEO CORPORATION EQ&FAC CHRGS-AUD&VID Production Cost
JRS BUSINESS CORPORATION PSTAGE & TELEGRAPH General & Admin Cost
QUIRINO MEMORIAL MEDICAL CENTER Medical Assistance Production Cost
SOCIAL SECURITY SYSTEM SSS, PHILHEALTH,&ECC Production Cost
PEREZ, LENIE F. ENT & REC (EC) General & Admin Cost
TRAJANO, LOUIE ROSE C. TAXES,LICENSES&FEES Production Cost
YAMBAO, MYLENE G. W/HOLDING TAX-COMP Production Cost
CORPUZ, JENNILYN G. Production Cost
BEMIDA, REGINA B. W/HOLDING TAX-COMP Production Cost
MOISES, QUEEN G. SALARIES - BASIC Production Cost
ADEVA, MARY ROSE D. Production Cost
EDWIN GAYONDATO PLUMBING SERVICES Production Cost
GARA, RASNAIDA B. Production Cost
CALANUGA, PRECELA C. GASOLINE - LOCAL Production Cost
CALANUGA, PRECELA C. TRAVEL FARE - LOCAL Production Cost
MALLO, FRED T. Production Cost
CABAHUG, MARIA KRISTILYN P. Production Cost
TERNAL, MICHELLE ANN B. Production Cost
GALI, ANNA MARIE APOGAN Production Cost
REPIL, JIMMY EDIA 13TH MONTH PAY Production Cost
SINAY, RESTY SARDOMA SAL-BASIC Production Cost
RICHWELL TRADING CORPORATION R&M-TRANSPO EQPT Production Cost
JOANELLE AUTO REPAIR SERVICE R&M-TRANSPO EQPT Production Cost
VENUS, MARK LESTER B. ENT & REC (EC) Production Cost
ULAN, ERICSON DELA PENA SAL-BASIC Production Cost
NEWMORE TRANSPORT SERVICES Production Cost
FIGUEROA, DEMOCRITO JR. TEJADO Production Cost
JUNMAR MARKETING OTH PROGRAM EXPENSES Production Cost
ALBERT B. CRUZ TFEES-ON-CAM GUEST Production Cost
PANELO, ELIZABETH JUDITH CASTAÑEDA Production Cost
ADEVA, MARY ROSE D. OTHER MISC EXPENSE Production Cost
ADEVA, MARY ROSE D. GASOLINE - LOCAL Production Cost
CASING, CONIE QUEST P. Production Cost
ESCALONA, RONILO JR. AVENIDO SAL-BASIC Production Cost
S1 TECHNOLOGIES, INC. PRINT & REPRODUCTION Production Cost
ICONNECT CONVERGENCE, INC. SAL-BASIC Production Cost
PACIFIC DELROMS CONTRACTOR INC. R&M-BLDG & FAC Production Cost
SMS TYRE DEPOT R&M-TRANSPO EQPT Production Cost
VAIL, BENNIZH KYLE G. Production Cost
TRIPULCA, JAYSON D. Production Cost
GABUYA, SHERYL REVERENTE Production Cost
KAPHIDS CONSTRUCTION INC. OTH PROGRAM EXPENSES Production Cost
DEL ROSARIO, JENNIFER S. General & Admin Cost
PHOENIX PUBLISHING HOUSE INC. OTH PROGRAM EXPENSES Production Cost
ARELLANO, ATHENA A. General & Admin Cost
MICROSERVER INFORMATION SYSTEM NON-CAP FIXED ASSETS General & Admin Cost
R.B. PROPS AND SET SERVICE RENT-BLDG/OFF SPACE Production Cost
FROILAN MALIMBAN EQ&FAC CHRGS-AUD&VID Production Cost
ABARIDO, DONNIS S. SALARIES - BASIC General & Admin Cost
FORONDA, MARY JANE SENEN OTH PROGRAM EXPENSES Production Cost
NARCISO, JENNIFER D. SALARIES - BASIC General & Admin Cost
QUEZON, LOVELY ROSE V. Financial Assistance Production Cost
PASCUAL, JOSE JR. C. LEGAL AND PROF (EC) Production Cost
RABO, SUSIT RUADO General & Admin Cost
VENUS, MARK LESTER B. LEGAL AND PROF (EC) Production Cost
ASCALON, JOSEPH ALFONSO TORRE General & Admin Cost
ROLAN LAGO General & Admin Cost
TRINIDAD, MARIA VICENTA REYES TRAVEL FARE - LOCAL Production Cost
AJIS RENT A CAR CORPORATION VEHICLE RENT - LOCAL Production Cost
FAMORCAN, MICHELLE DELA CRUZ OTH TRAVEL EXP-LOC Production Cost
2GO EXPRESS, INC. General & Admin Cost
2GO EXPRESS, INC. General & Admin Cost
DIMAANO, JESSICA G. General & Admin Cost
MEDINA, EMMA ROSE Q. LEGAL&PROF FEES General & Admin Cost
ESCOTE, SALLY MARIE F. POST&TELEGRAPH CHGS General & Admin Cost
TRAJANO, LOUIE ROSE C. SERVICE FEES - TRANS General & Admin Cost
CALANUGA, PRECELA C. OTH TRAVEL EXP-LOC Production Cost
PAGUYA, MAE J. TRAVEL FARE - LOCAL Production Cost
PAGUYA, MAE J. TRAVEL FARE - LOCAL Production Cost
JIMENEZ, KRYSTINE DALE R. General & Admin Cost
CABASAG, MELVIC MATALANG OTHER MISC EXPENSE General & Admin Cost
ROLAN LAGO Production Cost
AZURIN, DAVID FEDERE R&M-TRANSPO EQPT Production Cost
WESTERN MARKETING CORPORATION Educational Assistan Production Cost
ESTOLE, MARICAR B. General & Admin Cost
CONSTANTINO, KATRINA MARIE G. General & Admin Cost
MARTORILLAS, ASELA B. OTH PROGRAM EXPENSES Production Cost
BETAGANSO, BELINDA S. OTH PROGRAM EXPENSES Production Cost
PAMAONG, MILA T. OTH PROGRAM EXPENSES Production Cost
MECA J RENT A CAR General & Admin Cost
CUEVAS, REANA JEAN MENDOZA PRINT & REPRODUCTION Production Cost
LONEZA, HYLE MAE PAULO Production Cost
SONY, ARNOLD M. Production Cost
ICONNECT CONVERGENCE, INC. SAL-BASIC Production Cost
NATIONAL BOOKSTORE, INC. Production Cost
POLYFOAM-RGC INTERNATIONAL CORP. Production Cost
MERALCO EMPLOYEES SAVINGS AND LOAN MESALA LOANS PAY Production Cost
BERNASOL, ANGEL GRACE LACUESTA SAL-BASIC Production Cost
REGIMED PHARMACEUTICAL Medical Assistance Production Cost
FAMORCAN, MICHELLE DELA CRUZ ENT & REC (EC) Production Cost
CABASAL ENTERPRISE OTHER MISC EXPENSE Production Cost
RAMIREZ, MARZERI PUSERIO TRAVEL FARE - LOCAL Production Cost
FORTUNO, PHILIP PAUL R. LEGAL AND PROF (EC) Production Cost
CABACABA, GORGONIO BAGUIS Production Cost
ARCEO, ANNE THERESE OROFINO Production Cost
LEAGUE OF CORPORATE FOUNDATIONS, TRNG&SEM-LOC General & Admin Cost
SOLID VIDEO CORPORATION OTHER MISC EXPENSE General & Admin Cost
PORTUGUEZ, EVAN LYNDON P. Production Cost
ST. CLAIRE COUNTERTRADE CORPORATION CATERING&FOOD EXP Production Cost
F & E ENTERPRISES, INC. R&M-TRANSPO EQPT Production Cost
F & E ENTERPRISES, INC. R&M-TRANSPO EQPT Production Cost
ASCALON, JOSEPH ALFONSO TORRE OTH TRAVEL EXP-LOC Production Cost
S1 TECHNOLOGIES, INC. OTHER MISC EXPENSE Production Cost
GUTIERREZ, SEVERINO ESTEBAN INTERNET SUBS Production Cost
CALATEGAS FARMERS MARKETING Livelihood Production Cost
YUMOL, ARLENE POBLETE Production Cost
CASTRO, MICHAEL ANGELO M. Production Cost
CONSTANTINO, KATRINA MARIE G. Production Cost
Dulay, Maria Rosario Tabelisma POST&TELEGRAPH CHGS Production Cost
MF COMPUTER SOLUTIONS, INC. OTH PROGRAM EXPENSES Production Cost
MARDEL PRINTING SERVICES OTH PROGRAM EXPENSES Production Cost
2GO EXPRESS, INC. Production Cost
HOTEL DE ESTRELLA ACCOMMODATION - LOC Production Cost
FIGUEROA, DEMOCRITO JR. TEJADO ADV SUBJ LIQUIDATION
SANTOS, CARLOS ESGUERRA JR. Production Cost
ANAVISO, RAY ANN CORPUS Production Cost
SILVA, ALEX M. Production Cost
ONGAN, JINGKIE B. Production Cost
JRS BUSINESS CORPORATION POST&TELEGRAPH CHGS Production Cost
ZUNIGA, ANDREW JOSEPH BAYLEDAD TFEES-PROD STAFF Production Cost
ZUNIGA, ANDREW JOSEPH BAYLEDAD TFEES-PROD STAFF Production Cost
ESGUERRA, ROBERTO MENDEZ ADV SUBJ LIQUIDATION
BANK OF THE PHILIPPINE ISLANDS SUBS AND PERIODICALS Production Cost
FORONDA, MARY JANE SENEN PROPS Production Cost
LIWANAG, MA. CONSUELO STA. ANA CATERING&FOOD EXP Production Cost
JANTOC, ABIGAIL A. 13TH MONTH PAY Production Cost
DELA PAZ, JR., RICARDO C. 13TH MONTH PAY Production Cost
MUSNGI, PETER TALENT COST Production Cost
RUIZ, RUBY TFEES-ON-CAM GUEST Production Cost
DE LEON, ANA MARIA RANIELA TFEES-ON-CAM GUEST Production Cost
MENDOZA, JOHN CARLO L. TFEES-ON-CAM GUEST Production Cost
DELA CRUZ, JOHNNY V. Production Cost
ABAIGAR, NOEL LOBRES General & Admin Cost
BACARRA, MARLON ABANAG SAL-BASIC Production Cost
TUBIGAN BUILDERS OTH PROGRAM EXPENSES Production Cost
ANASTACIO, VICTOR MICHAEL P. TFEES-ON-CAM GUEST Production Cost
TV FOOD CHEFS, INC. ENT & REC (EC) General & Admin Cost
ABS-CBN CORPORATION NON-CAP FIXED ASSETS Production Cost
PIONEER LIFE INC. INSUR - ACCIDENT INS General & Admin Cost
SASAM, ALORA MAE H. TFEES-ON-CAM GUEST Production Cost
ANGELES, JOEL TFEES-PROD STAFF Production Cost
ANDRES, ANTHONY MONTAS TFEES-ON-CAM GUEST Production Cost
YAMBAO, MYLENE G. Production Cost
TATEL, MARIA REBECCA TENERIFE A/P NON-TRADE OTHERS 1
AFAN, SUSANNA RACHEL B. A/P NON-TRADE OTHERS 1
BERNASOL, ANGEL GRACE LACUESTA 13TH MONTH PAY Production Cost
TERNAL, MICHELLE B. Production Cost
POWERMAX CONSULTING GROUP, INC. TRNG&SEM-LOC Production Cost
GATLABAYAN, JOSHUA WENDELL E. TFEES-PROD STAFF Production Cost
ASCALON, JOSEPH ALFONSO TORRE OTH PROGRAM EXPENSES Production Cost
ASCALON, JOSEPH ALFONSO TORRE OTH PROGRAM EXPENSES Production Cost
RAMIREZ, MARZERI PUSERIO OTH TRAVEL EXP-LOC Production Cost
ROLAN LAGO CATERING&FOOD EXP Production Cost
LOPEZ, CHERRY ANN ZARATE PRINT & REPRODUCTION Production Cost
BACABAC, ERLEO S. Production Cost
CELEBRE, JULIE ROSE M. Production Cost
OUR PENTAGON ALLIED COMMERCIAL CORP R&M- FURN,FIXT&EQPT Production Cost
CORTEZ, OLIVIA Z. STATIO&OFF SUPP EXP Production Cost
TRAJANO, LOUIE ROSE C. CATERING&FOOD EXP Production Cost
GAMBOA, ARCELI S. OTH TRAVEL EXP-LOC Production Cost
GALI, ANNA MARIE APOGAN CATERING&FOOD EXP Production Cost
RINON, MARCEL R. Production Cost
MECA J RENT A CAR VEHICLE RENT - LOCAL Production Cost
MALLO, FRED T. General & Admin Cost
APA, CELESTE M. SAL-BASIC Production Cost
MACABENTA, VIRGILIO M. CATERING&FOOD EXP Production Cost
VICTORIA SOCIO-ECONOMIC DEVELOPMENT Production Cost
Johnnin Hanz Florentino OTH TRAVEL EXP-LOC Production Cost
NAPUCAO, EDGAR FERRER SERVICE FEES Production Cost
FAMORCAN, MICHELLE DELA CRUZ LEGAL AND PROF (EC) Production Cost
MACABENTA, VIRGILIO M. Production Cost
MACABENTA, VIRGILIO M. Production Cost
JIMENEZ, KRYSTINE DALE R. Production Cost
BENDIJO, JENNY J. Production Cost
TAN, MAE C. VEHICLE RENT - LOCAL Production Cost
PIONEER LIFE INC. INSURANCE Production Cost
ADVENTIST MEDICAL CENTER COLLEGE Educational Assistan Production Cost
SATAR, ANIELYN S. Production Cost
Philippine Council for NGO Production Cost
CORTEZ, OLIVIA Z. OTH TRAVEL EXP-LOCAL Production Cost
ALMIRANTE, AILYN P. General & Admin Cost
ALISON, MELISA R. General & Admin Cost
QUEZON, LOVELY ROSE V. General & Admin Cost
FAMORCAN, MICHELLE DELA CRUZ General & Admin Cost
PIONEER LIFE INC. INSURANCE - OTHERS Production Cost
Dulay, Maria Rosario Tabelisma POST&TELEGRAPH CHGS Production Cost
RZ1 FREIGHT EXPRESS CORPORATION FREIGHT AND DELIVERY Production Cost
CUEVAS, REANA JEAN MENDOZA OTH TRAVEL EXP-LOC Production Cost
CALANUGA, PRECELA C. PRINT & REPRODUCTION Production Cost
DE LARA, WILMA J. Production Cost
2GO EXPRESS INC. FREIGHT AND DELIVERY Production Cost
SASAM, ALORA MAE H. TFEES-ON-CAM GUEST Production Cost
NAVATO, CHRISTIANNE JOSE TFEES-ON-CAM GUEST Production Cost
PLDT INC. TEL CHGS-Direct Production Cost
CLC MARKETING VENTURES CORP. OTHER MISC EXPENSE Production Cost
VMED MEDICAL CO. Household Supplies Production Cost
MONTIFAR, ISABELITA B. SAL-BASIC Production Cost
JUNG, CHUN SA ANGELLA RAMAS TFEES-ON-CAM GUEST Production Cost
MAXICARE HEALTHCARE CORPORATION MED-DENTAL-OPTICAL Production Cost
MASA, MARCO ANTONIO M. TFEES-ON-CAM GUEST Production Cost
TRINIDAD, MARIA VICENTA REYES CATERING&FOOD EXP Production Cost
ARELLANO, ATHENA A. General & Admin Cost
Reyes, Josine TRAVEL FARE - LOCAL General & Admin Cost
Jasper B. Arquiza TFEES-PROD STAFF Production Cost
AGAM, VENCHITO C. LEGAL AND PROF (EC) Production Cost
BANK OF THE PHILIPPINE ISLANDS MEMBERSHIP&CLUB DUES Production Cost
METRO CONTAINER CORPORATION ADV TO SUPP & CONT
MAXICARE HEALTHCARE CORPORATION A/P NON-TRADE OTHERS
CONSTANTINO, KATRINA MARIE G. R&M-OTH PROP&EQPT Production Cost
TOSEN FOODS, INC. OTH PROGRAM EXPENSES Production Cost
FIGUEROA, DEMOCRITO JR. TEJADO OTH TRAVEL EXP-LOC Production Cost
CAHAYAG, ALTHEA DAVID SALARIES - BASIC Production Cost
SOCIAL SECURITY SYSTEM SSS, PHILHEALTH,&ECC Production Cost
FORONDA, MARY JANE SENEN General & Admin Cost
LAENO, CONSUELO C. Production Cost
RDF FEED, LIVESTOCK & FOODS, INC. Production Cost
AMESCO DRUG CORPORATION Medical Assistance Production Cost
QUEZON, LOVELY ROSE V. ENT & REC (EC) Production Cost
TAN, MAE C. OTH TRAVEL EXP-LOC Production Cost
ANAVISO, RAY ANN CORPUS General & Admin Cost
JANTOC, ABIGAIL O. 13TH MONTH PAY Production Cost
ABARIDO, DONNIS S. TALENT COST Production Cost
ESPINOSA, MARY ANN JANICE TFEES-ON-CAM GUEST Production Cost
ARD TALENT CENTER TFEES-ON-CAM GUEST Production Cost
GLOBAL MYOHO RENGE COPY, INC. RENT-OTHERS Production Cost
RECTO, HAZEL M. SAL-BASIC Production Cost
MANILA ELECTRIC COMPANY (MERALCO) UTILITIES-ELEC Production Cost
PETRON TABOK MANDAUE SERVICE R&M-TRANSPO EQPT Production Cost
CREDO, GLADYS A. OTH TRAVEL EXP-LOC Production Cost
GREAT PACIFIC TRAVEL CORPORATION OTH TRAVEL EXP-LOC Production Cost
WESTERN MARKETING CORPORATION MATL & SUPP EXP Production Cost
REMUS C. DUENAS CATERING&FOOD EXP Production Cost
ABANES, CECILIO JOHN III CACANINDIN SAL-BASIC Production Cost
STUDIO H2O DIVE VENTURES INC. LEGAL&PROF FEES Production Cost
DOMINGO, MARILYN R. DEPOSITS AND BONDS Production Cost
AMICO RICE GRAINS CORPORATION OTH PROGRAM EXPENSES Production Cost
CELEBRE, JULIE ROSE M. Production Cost
RINON, MARCEL R. General & Admin Cost
ARCEO, ANNE THERESE OROFINO General & Admin Cost
RUTAQUIO, PORTIA DELGADO ADV SUBJ LIQUIDATION
COMIA, NOEL JR MARASIGAN TALENT COST Production Cost
SGV AND CO. LEGAL&PROF FEES Production Cost
CIMAFRANCA, LUTIS M. General & Admin Cost
MILITANTE, LINO LOPEZ General & Admin Cost
GUBATNON FOR ADVENTOURISM, INC. CATERING&FOOD EXP Production Cost
PINEDA, XYMON EZEKIEL TFEES-ON-CAM GUEST Production Cost
ANDREI HARDWARE AND CONSTRUCTION MATL & SUPP EXP Production Cost
CHAVEZ, CLEON LESTER G. Medical Assistance Production Cost
HILADO, MARCELO D. TALENT COST Production Cost
PROVINCIAL SUPERIOR OF THE ACCOMMODATION - LOC Production Cost
PROVINCIAL SUPERIOR OF THE ACCOMMODATION - LOC Production Cost
ONGAN, JINGKIE B. General & Admin Cost
COLECHA, JHOANA MAY R. General & Admin Cost
POWERLINK SECURITY & INVESTIGATIVE A/P-TRADE
RINON, MARCEL R. General & Admin Cost
AFAN, SUSANNA RACHEL B. TEL CHGS-CELLULAR Production Cost
REYES, JOSINE S. CATERING&FOOD EXP Production Cost
AGUSTIN, FREDALYD D. SAL-BASIC Production Cost
JRS BUSINESS CORPORATION FREIGHT AND DELIVERY Production Cost
STB CAR AIRCON SERVICES R&M-TRANSPO EQPT Production Cost
CALATEGAS FARMERS MARKETING Livelihood Production Cost
TAMSI, MARLON ROMERO R&M-TRANSPO EQPT Production Cost
VENUS, MARK LESTER B. OTH TRAVEL EXP-LOC Production Cost
KNOWLEDGE CHANNEL FOUNDATION, INC. OTH PROGRAM EXPENSES Production Cost
SEVILLANO, ROQUE JOHNSON CAPARAS General & Admin Cost
LEAGUE OF CORPORATE FOUNDATIONS, General & Admin Cost
ADEVA, MARY ROSE D. STATIO&OFF SUPP EXP Production Cost
IGNACIO, RHEA NYKA A. SAL-BASIC Production Cost
CABAHUG, MARIA KRISTILYN P. General & Admin Cost
GONZALES, KATHERINE R. SAL-BASIC Production Cost
ELLISON ENTERPRISES CORPORATION OTH PROGRAM EXPENSES Production Cost
REOLA, SOPHIA CORINE O. TFEES-ON-CAM GUEST Production Cost
ESPIRITU AND BANDONG LAW OFFICE LEGAL&PROF FEES Production Cost
ANASTACIO, VICTOR MICHAEL P. TFEES-ON-CAM GUEST Production Cost
VENTURE FOR FUND RAISING FOUNDATION TRNG&SEM-LOC Production Cost
PORTALES, NORBERTO III OROZCO TFEES-ON-CAM GUEST Production Cost
PRECILLA, MELENEO IBUNA TFEES-ON-CAM GUEST Production Cost
CARLOS, RITA ROSARIO G. TFEES-ON-CAM GUEST Production Cost
ALCANCIA, SIMPLICIO TALENT COST Production Cost
CORTEZ, OLIVIA Z. R&M-TRANSPO EQPT Production Cost
TRAJANO, LOUIE ROSE C. STATIO&OFF SUPP EXP Production Cost
TRAJANO, LOUIE ROSE C. OTH TRAVEL EXP-LOCAL Production Cost
ESCOTE, SALLY MARIE F. STATIO&OFF SUPP EXP Production Cost
ABS-CBN CORPORATION AD&PROMO-OTH MEDIA Production Cost
ENVIRONMENT AND GENERAL SERVICES, SUPPLIES - JANITORIA Production Cost
ENVIRONMENT AND GENERAL SERVICES, SUPPLIES - JANITORIA General & Admin Cost
GAMBOA, ARCELI S. OTH PROGRAM EXPENSES Production Cost
GALI, ANNA MARIE APOGAN MATL & SUPP EXP Production Cost
TROJAN COMPUTER FORMS MFG. CORP. PRINT & REPRODUCTION Production Cost
TAN, MAE C. ENT & REC (EC) Production Cost
FAMORCAN, MICHELLE DELA CRUZ FREIGHT AND DELIVERY Production Cost
ENDRACA, JOY ESTILLER CATERING&FOOD EXP Production Cost
CREATIVE PROGRAMS, INC. OTH PROGRAM EXPENSES Production Cost
Dulay, Maria Rosario Tabelisma General & Admin Cost
MR 7 CORPORATION A/P NON-TRADE OTHERS
BLUE STAR MEDIA ADVERTISING PRINT&REPROD EXPENSE Production Cost
CAGAYAN DE ORO COLLEGE, INC. Educational Assistan Production Cost
JJV MARKETING AND AUTO PARTS Production Cost
COMIA, JELEEN V. Production Cost
STI EDUCATION SERVICES GROUP, INC. Educational Assistan Production Cost
FFJJ CONSTRUCTION OTH PROGRAM EXPENSES Production Cost
MALUBAY, BELLA M. OTH PROGRAM EXPENSES Production Cost
SANCHEZ, CHARMAIGNE F. Funeral Assist for b Production Cost
VELASCO, ROSAMY C. TFEES-ON-CAM MAINSTY Production Cost
CASTRO, STANLEY MARTIN DAVID General & Admin Cost
TAMAYO, DAINIELLE E. STATIO&OFF SUPP EXP Production Cost
TALLOD, JEOFFREY T. TFEES-PROD STAFF Production Cost
PARAAN, ROWENA CATERING&FOOD EXP Production Cost
HILADO, MARCELO D. TFEES-PROD STAFF Production Cost
SELESTINE ARTS & GRAPHICS SERVICES General & Admin Cost
TRINIDAD, MARIA VICENTA REYES TEL CHGS-CELLULAR Production Cost
GERMANO, JOSE AMADITO C. Donations Production Cost
N I - MARCELO TRADING R&M-TRANSPO EQPT Production Cost
RAGANIT, ROWENA TFEES-PROD STAFF Production Cost
LOPEZ, CHERRY ANN ZARATE GASOLINE - LOCAL Production Cost
ABARRATIGUE, TEDDY GUIRA General & Admin Cost
PASCUAL, JOSE JR. C. LEGAL&PROF FEES Production Cost
MICROSERVER INFORMATION SYSTEM OTH EMPL BNFT-NONTAX Production Cost
AGA COMPUTER CENTER SUBS AND PERIODICALS Production Cost
LA SOLEDAD INN ACCOMMODATION - LOC Production Cost
GONZALES, PATRICIA T. General & Admin Cost
GARA, RASNAIDA B. General & Admin Cost
SANTOS, JOHANNA JERALDINE DEOMANO ENT & REC (EC) Production Cost
MACTAN INT'L AIRPORT SHUTTLE General & Admin Cost
VERSATILE ENTERPRISES MATL & SUPP EXP Production Cost
CASTRO, MICHAEL ANGELO M. General & Admin Cost
LEBANTE, ROSALIE S. TALENT COST Production Cost
DARIO, VINCENT R. TFEES-PROD STAFF Production Cost
MACABENTA, VIRGILIO M. GASOLINE - LOCAL General & Admin Cost
MACABENTA, VIRGILIO M. OTH TRAVEL EXP-LOCAL General & Admin Cost
INFINITE QUALITY DESIGNS R&M-BLDG & FAC Production Cost
INFINITE QUALITY DESIGNS R&M-BLDG & FAC Production Cost
E.M. ZALAMEA ACTUARIAL SERVICES, General & Admin Cost
QUEZON, LOVELY ROSE V. OTH TRAVEL EXP-LOC Production Cost
GREEN YIELDS AGRI-ENTERPRISES NON-CAP FIXED ASSETS Production Cost
LOPEZ, CHERRY ANN ZARATE General & Admin Cost
GUTIERREZ, SEVERINO ESTEBAN General & Admin Cost
C-ONE TRADING CORPORATION VEHICLE RENT - LOCAL Production Cost
Reynold F. Selda TALENT COST Production Cost
SAYONG, DOMINGO JODINK CATERING&FOOD EXP Production Cost
D & D Engineering Services,Co. R&M-BLDG & FAC Production Cost
AARON CONSTRUCTION AND SUPPLY OTH PROGRAM EXPENSES Production Cost
4E BUILDERS CORPORATION OTH PROGRAM EXPENSES Production Cost
SAKO. COM INC MATL & SUPP EXP Production Cost
CASTRO, STANLEY MARTIN DAVID General & Admin Cost
COLUMBIA TECHNOLOGIES INC. OTHER MISC EXPENSE Production Cost
ALLHOME CORP. OTHER MISC EXPENSE Production Cost
AUDIOPHILE COMPONENTS, INC. OTHER MISC EXPENSE Production Cost
COLUMBIA TECHNOLOGIES INC. OTHER MISC EXPENSE Production Cost
ABBE TECHNOLOGY SOLUTIONS, INC. OTHER MISC EXPENSE Production Cost
GAMBOA, ARCELI S. TEL CHGS - DL Production Cost
MADRID, ADRIAN PAUL G. CATERING&FOOD EXP Production Cost
DIMALIBOT, MICHAEL S. Donations Production Cost
COCA-COLA BEVERAGES PHILIPPINES, Ecopark Supplies Production Cost
A & T SANTOS INC. General & Admin Cost
TACLOBAN AIRPORT TRANSPORT COOP General & Admin Cost
NGB ILONGGO'S BEST FOOD CORP. General & Admin Cost
RIÑON, MARCEL R. ADV SUBJ LIQUIDATION
CORRAL, ADREANE B. General & Admin Cost
LOPEZ, LEORELLI JOY G. General & Admin Cost
De Castro, Mary Helen Margaret General & Admin Cost
MADRID, ADRIAN PAUL G. CATERING&FOOD EXP Production Cost
VENGCO, VRENDZ MARIE J. General & Admin Cost
ODIVILAS, ROGELIO LACANARIA General & Admin Cost
REYES, MA. CLARISSA B. TFEES-ON-CAM GUEST Production Cost
THE MANNA CUISINE CORPORATION ENT & REC (EC) Production Cost
SCHIAVONE, ALESSANDRA TFEES-ON-CAM MAINSTY Production Cost
CORTEZ, OLIVIA Z. SUPPLIES - JANITORIA General & Admin Cost
VIVA ARTISTS AGENCY, INC. TFEES-PROD STAFF Production Cost
BURGOS, JULIE BAUN TALENT COST Production Cost
TRAJANO, LOUIE ROSE C. OTH TRAVEL EXP-LOCAL General & Admin Cost
CASTANEDA, DEVIN KYLE Z. TFEES-ON-CAM GUEST Production Cost
LONEZA, HYLE MAE PAULO ADV SUBJ LIQUIDATION
LYCEUM OF WESTERN LUZON- Educational Assistan Production Cost
PAGUYA, MAE J. OTH TRAVEL EXP-LOC Production Cost
ELYSIAN ESSENTIAL OILS CATERING&FOOD EXP Production Cost
PRINCESS-QUENNE TRANSPORT SERVICE A/P-TRADE 1
HERMOGENES, JOY M. TALENT COST General & Admin Cost
D & D Engineering Services,Co. OTHER MISC EXPENSE Production Cost
PINEDA, ALLONA MARIZ Z. General & Admin Cost
AGUACITO, NILDA P. CATERING&FOOD EXP Production Cost
TALLOD, JEOFFREY T. TFEES-PROD STAFF Production Cost
ALCANCIA, SIMPLICIO TFEES-ON-CAM MAINSTY Production Cost
SCHIAVONE, ALESSANDRA TFEES-PROD STAFF Production Cost
RED, EPIFANIO JR. TFEES-ON-CAM MAINSTY Production Cost
MICRO PACIFIC TECHNOLOGIES AND OTHER MISC EXPENSE Production Cost
INFINITE QUALITY DESIGNS General & Admin Cost
ABS-CBN LINGKOD KAPAMILYA BOC CA022000005952 General & Admin Cost
GAMBOA, ARCELI S. SERVICE FEES Production Cost
NICC DOCTORS HOSPITAL Medical Assistance Production Cost
ICONNECT CONVERGENCE, INC. SERVICE FEES Production Cost
REYES, KATRINA GRACE C. SAL-BASIC Production Cost
DELOS SANTOS, EJAY GALANG SAL-BASIC Production Cost
CLORES, LIMUEL PADEL SAL-BASIC Production Cost
ROSENDE, MELLE GRACE BERONGOY SAL-BASIC Production Cost
CALUMPIANO, ANGEL CLAMOR SAL-BASIC Production Cost
ULAN, ERICSON DELA PENA SAL-BASIC Production Cost
PRELIJERA, EUNICE ANN POBRE SAL-BASIC Production Cost
PRINCESS-QUENNE TRANSPORT SERVICE VEHICLE RENT - LOCAL Production Cost
JUNMAR MARKETING Educational Assistan Production Cost
PHILIPPINE HEALTH INSURANCE CORP. PHILHEALTH PREM PAY Production Cost
FUENTES, NESTOR JR. G. TFEES-PROD STAFF Production Cost
LIWANAG, MA. CONSUELO STA. ANA ENT & REC (EC) General & Admin Cost
PORTALES, NORBERTO III OROZCO TFEES-ON-CAM GUEST Production Cost
LEBANTE, ROSALIE S. TALENT COST Production Cost
ARIOLA, ANDREA MAXINNE S. General & Admin Cost
CALANUGA, PRECELA C. General & Admin Cost
AMESTAD, ROSELYN C. General & Admin Cost
DIZON, MIKHAIL GOMEZ General & Admin Cost
AL-SY MARKETING ENTERPRISE GR/IR OPEX:Trade Vendors pyt
HINLO, SHERWIN D. ENT & REC (EC) Production Cost
DARIO, VINCENT R. TFEES-ON-CAM GUEST Production Cost
ENDRACA, JOY ESTILLER General & Admin Cost
FELIPE, ERWIN C. General & Admin Cost
Dulay, Maria Rosario Tabelisma OTH TRAVEL EXP-LOC Production Cost
AJJ512 METAL WORKS OTH PROGRAM EXPENSES Production Cost
ABARIDO, DONNIS S. TALENT COST General & Admin Cost
SOCIAL SECURITY SYSTEM SSS PREMIUMS PAYABLE Production Cost
ADRE, JULIUS FIGUEROA General & Admin Cost
CUEVAS, REANA JEAN MENDOZA General & Admin Cost
CIMAFRANCA, LUTIS M. FREIGHT AND DELIVERY Production Cost
SOUTH STAR DRUG, INC. A/P-TRADE
ASIA STARS HOTEL CORPORATION ACCOMMODATION - LOC Production Cost
ST. PAUL'S HOSPITAL OF ILOILO, INC. Medical Assistance Production Cost
SANTOS, REYNALDO JR. L. SAL-BASIC Production Cost
GUIRIBA, NORIMEL SAL-BASIC Production Cost
MACABOCSIT, PEDRO M. ACCOMMODATION - LOC Production Cost
BLUE STAR MEDIA ADVERTISING PRINT&REPROD EXPENSE General & Admin Cost
SANTOS-CONCIO, MA. ROSARIO Donations General & Admin Cost
LIWANAG, MA. CONSUELO STA. ANA STATIO&OFF SUPP EXP Production Cost
CREDO, GLADYS A. General & Admin Cost
ASIAN SOCIAL INSTITUTE ASI INC. SERVICE FEES Production Cost
ALCANCIA, SIMPLICIO TFEES-ON-CAM GUEST Production Cost
ASCALON, JOSEPH ALFONSO TORRE SERVICE FEES Production Cost
BUNAG, JONATHAN PAUL D. OTHER MISC EXPENSE Production Cost
ECO-ANC VENTURES INC. General & Admin Cost
ESGUERRA, ROBERTO MENDEZ Food Assistance for Production Cost
CREDO, GLADYS A. Medical Assistance Production Cost
LOPEZ, CHERRY ANN ZARATE OTH TRAVEL EXP-LOC Production Cost
CONSTANTINO, KATRINA MARIE G. ENT & REC (EC) Production Cost
KNOWLEDGE CHANNEL FOUNDATION, INC. OTH PROGRAM EXPENSES Production Cost
TATEL, MARIA REBECCA TENERIFE CATERING&FOOD EXP General & Admin Cost
QUEZON, LOVELY ROSE V. PRINT & REPRODUCTION Production Cost
FERNANDEZ, KLAREN NIKKA G. General & Admin Cost
DELA CRUZ, JOHNNY V. General & Admin Cost
SILVA, ALEX M. General & Admin Cost
CREDO, GLADYS A. Transpo Assistance f Production Cost
CREDO, GLADYS A. MATL & SUPP EXP Production Cost
CIMAFRANCA, LUTIS M. OTH TRAVEL EXP-LOC Production Cost
N. AZARES GLASS & ALUMINUM SERVICE ENT & REC (EC) Production Cost
3RENCESS PHARMA AND MEDICAL SUPPLY GR/IR General & Admin Cost
3RENCESS PHARMA AND MEDICAL SUPPLY GR/IR OPEX:Trade Vendors pyt
NAGUIT, RIZALDY SANTOS General & Admin Cost
AMADO, ELMOR M. TFEES-PROD STAFF Production Cost
FORONDA, MARY JANE SENEN OTH TRAVEL EXP-LOC Production Cost
NAPUCAO, EDWIN F. TFEES-PROD STAFF Production Cost
DIAR'S ASSISTANCE, INC. TFEES-PROD STAFF Production Cost
CUEVAS, REANA JEAN MENDOZA OTH TRAVEL EXP-LOC Production Cost
Raul R. Morit TALENT COST General & Admin Cost
AFAN, SUSANNA RACHEL B. TEL CHGS-CELLULAR General & Admin Cost
CANETE, JUNIETA Y. General & Admin Cost
BALMACEDA, REBECCA A. General & Admin Cost
ACE HARDWARE PHILIPPINES, INC. Production Cost
WARF MANOR General & Admin Cost
ODIONGAN SATO HOTEL AND RESORT General & Admin Cost
SAYONG, DOMINGO JODINK General & Admin Cost
VICTORIANO, AEIGN ZACKREY NASH TFEES-ON-CAM MAINSTY Production Cost
Don Jake D. Consuegra TALENT COST General & Admin Cost
SASAM, ALORA MAE H. TALENT COST General & Admin Cost
BURGOS, JULIE BAUN A/P NON-TRADE OTHERS
Maria Rosario D. Bustamante TALENT COST Production Cost
AL-SY MARKETING ENTERPRISE GR/IR General & Admin Cost
VENUS, MARK LESTER B. MATL & SUPP EXP Production Cost
ASCALON, JOSEPH ALFONSO TORRE GASOLINE - LOCAL Production Cost
TAHANANG WALANG HAGDANAN, INC. OTH PROGRAM EXPENSES Production Cost
PEREZ, LENIE F. ADV vs SALARIES
BOYAK MEETS ELVIERA TRANSPORT VEHICLE RENT - LOCAL Production Cost
LYN BATIANCILA GENERAL MERCHANDISE Educational Assistan Production Cost
SANTOS, RAVENALH, JR. B. SAL-BASIC Production Cost
REMUS C. DUENAS OTH PROGRAM EXPENSES Production Cost
RAGANIT, ROWENA TFEES-PROD STAFF
PANES, BENGIE A. SAL-BASIC
DOBS EVENTS PLACE
CULTIVERA AGRI-ENTERPRISE OTH PROGRAM EXPENSES
TV FOOD CHEFS, INC. ENT & REC General & Admin Cost
CORTEZ, OLIVIA Z. R&M-OFF FURN,FIXT General & Admin Cost
FERNANDEZ, STEPHANIE G. General & Admin Cost
BERNASOL, ANGEL GRACE LACUESTA General & Admin Cost
AAP SPORTSWEAR ENTERPRISES OTH PROGRAM EXPENSES Production Cost
HINLO, SHERWIN D. General & Admin Cost
DIRECT LINE SALES UNLTD INC. Ecopark Supplies Production Cost
CONSTANTINO, KATRINA MARIE G. OTH PROGRAM EXPENSES Production Cost
FORTUNO, PHILIP PAUL R. LEGAL AND PROF (EC) Production Cost
TACLOBAN AIRPORT TRANSPORT COOP OTH TRAVEL EXP-LOC Production Cost
MARGAJA, JETHRO TFEES-PROD STAFF Production Cost
ENDRACA, JOY ESTILLER ENT & REC (EC) Production Cost
CABALLERO, AILYN TICONG OTH TRAVEL EXP-LOC Production Cost
LEBANTE, ROSALIE S. TALENT COST General & Admin Cost
CORRAL, ADREANE B. LEGAL AND PROF (EC) General & Admin Cost
ACEBEDO, JOHN ARLAN Y. General & Admin Cost
GALI, ANNA MARIE APOGAN General & Admin Cost
REGIMED PHARMACEUTICAL DISTRIBUTOR Medical Assistance Production Cost
RDF FEED, LIVESTOCK & FOODS, INC. General & Admin Cost
RAMIREZ, MARZERI PUSERIO R&M-OTH PROP&EQPT Production Cost
NEWMORE TRANSPORT SERVICES OTH TRAVEL EXP-LOC Production Cost
BAYAN ACADEMY FOR SOCL ENTREP & General & Admin Cost
ACCESS COMPUTER AND TECHNICAL Educational Assistan Production Cost
ASCALON, JOSEPH ALFONSO TORRE FREIGHT AND DELIVERY Production Cost
Jasper B. Arquiza SERVICE FEES - PROD Production Cost
STUDIO H2O DIVE VENTURES INC. LEGAL&PROF FEES Production Cost
A & T SANTOS INC. CATERING&FOOD EXP Production Cost
A & T SANTOS INC. ACCOMMODATION - LOC Production Cost
ESCOTE, SALLY MARIE F. General & Admin Cost
ARIOLA, ANDREA MAXINNE S. ENT & REC (EC) General & Admin Cost
SANTOS, CARLOS ESGUERRA JR. General & Admin Cost
GUERRERO, CHARLAINE GUARIN LEGAL&PROF FEES Production Cost
FORONDA, MARY JANE SENEN MTRCB&OTHER REG FEES Production Cost
TRIPULCA, JAYSON D. General & Admin Cost
ONGAN, JINGKIE B. General & Admin Cost
METRO GAS SALES INC. Household Supplies Production Cost
LAENO, CONSUELO C. GR/IR OPEX:Trade Vendors pyt
BACABAC, ERLEO S. General & Admin Cost
NARES, EVA MAE EMMANUEL General & Admin Cost
CORRAL, ADREANE B. R&M-TRANSPO EQPT Production Cost
SAYONG, DOMINGO JODINK Food Assistance for Production Cost
CIMAFRANCA, LUTIS M. CATERING&FOOD EXP Production Cost
CABASAG, MELVIC MATALANG General & Admin Cost
MONTECILLO, JUANITO CALOSOR SAL-BASIC Production Cost
AZURIN, DAVID FEDERE CATERING&FOOD EXP Production Cost
JARDIN, EMILY DUMLAO SAL-BASIC Production Cost
AP CARGO LOGISTIC NETWORK CORP. FREIGHT AND DELIVERY Production Cost
Dulay, Maria Rosario Tabelisma FREIGHT AND DELIVERY Production Cost
NGB ILONGGO'S BEST FOOD CORP. CATERING&FOOD EXP Production Cost
SAN JOSE, RONALDO M. LEGAL&PROF FEES Production Cost
CORTEZ, OLIVIA Z. R&M-BLDG & FAC General & Admin Cost
D & D Engineering Services,Co. ADV TO SUPP & CONT
DOMINGO, MARILYN R. RENT-BLDG/OFF SPACE Production Cost
VIGOR, XIAMARA SOPHIA A/P NON-TRADE OTHERS
TAMSI, MARLON ROMERO General & Admin Cost
ADRE, JULIUS FIGUEROA CATERING&FOOD EXP Production Cost
CREATIVE PROGRAMS, INC. PRINT&REPROD EXPENSE General & Admin Cost
OUR LADY OF FATIMA UNIVERSITY INC Educational Assistan Production Cost
CASING, CONIE QUEST P. CATERING&FOOD EXP Production Cost
CORRAL, ADREANE B. CATERING&FOOD EXP Production Cost
PANES, BENGIE A. OTH TRAVEL EXP-LOC Production Cost
JOAQUIN, JUSTIN I. SALARIES - BASIC General & Admin Cost
MANALO, RANDOLPH C. 13TH MONTH PAY Production Cost
ONGAN, JINGKIE B. OTH TRAVEL EXP-LOC Production Cost
CREDO, GLADYS A. FREIGHT AND DELIVERY Production Cost
BUNAG, JONATHAN PAUL D. OTHER MISC EXPENSE Production Cost
BASIAO NATIVE WEAVERS ASSOCIATION MATL & SUPP EXP Production Cost
HOTEL DE ESTRELLA ACCOMMODATION - LOC Production Cost
ZYLO WOODWORKS AND LUMBER Production Cost
PARRENO, LANILAINE R. SALARIES - BASIC General & Admin Cost
SELIBIO, REGINA ANN ANDANAR SALARIES - BASIC General & Admin Cost
ADEVA, MARY ROSE D. FREIGHT&DELIVERY EXP General & Admin Cost
TRAJANO, LOUIE ROSE C. FREIGHT&DELIVERY EXP General & Admin Cost
TRINIDAD, MARIA VICENTA REYES CATERING&FOOD EXP General & Admin Cost
SATAR, ANIELYN S. General & Admin Cost
KALEIDOSCOPE THERAPY & LEARNING TRAIN, SEM, & CONF Production Cost
GALLARDO, MARIA KRISTINA H. SAL-BASIC Production Cost
OCTOBRE, BLESSING C. General & Admin Cost
PAGUIO, JACEL J. General & Admin Cost
SOUTH STAR DRUG, INC. A/P-TRADE
CABASAG, MELVIC MATALANG MATL & SUPP EXP Production Cost
CEVIC CONSTRUCTION AND DEVELOPMENT OTH PROGRAM EXPENSES Production Cost
CHAN, JENIFFER CATIIS General & Admin Cost
CUEVAS, REANA JEAN MENDOZA MATL & SUPP EXP Production Cost
PRESTIGE QUALITY PAPER PRODUCTS GR/IR OPEX:Trade Vendors pyt
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-14210 General & Admin Cost
PASCUAL, JOSE JR. C. 13TH MONTH PAY Production Cost
PRINCESS-QUENNE TRANSPORT SERVICE A/P-TRADE 1
CHULIANTE MARKETING CORPORATION OTH PROGRAM EXPENSES Production Cost
CHULIANTE MARKETING CORPORATION OTH PROGRAM EXPENSES Production Cost
NEW BOTICA CONCEPCION, INC. Medical Assistance Production Cost
LOPEZ, CHERRY ANN ZARATE R&M-TRANSPO EQPT Production Cost
PRINCESS-QUENNE TRANSPORT SERVICE SERVICE FEES - TRANS Production Cost
ROLAN LAGO OTH TRAVEL EXP-LOC Production Cost
MARDEL PRINTING SERVICES GR/IR OPEX:Trade Vendors pyt
TROJAN COMPUTER FORMS MFG. CORP. GR/IR OPEX:Trade Vendors pyt
BLUE STAR MEDIA ADVERTISING GR/IR OPEX:Trade Vendors pyt
JIMENEZ, KRYSTINE DALE R. CATERING&FOOD EXP Production Cost
ECO-ANC VENTURES INC. ACCOMMODATION - LOC Production Cost
ECO-ANC VENTURES INC. CATERING&FOOD EXP Production Cost
CREDO, GLADYS A. GASOLINE - LOCAL Production Cost
TAN, MAE C. MATL & SUPP EXP Production Cost
QUEZON, LOVELY ROSE V. GASOLINE - LOCAL Production Cost
GUBATNON FOR ADVENTOURISM, INC. OTH PROGRAM EXPENSES Production Cost
G.R.M NATIVE PRODUCTS AND General & Admin Cost
MARASIGAN, MELODY F. General & Admin Cost
HAVEN'S TOURIST TRANSPORT SERVICE FEES - TRANS Production Cost
CUEVAS, REANA JEAN MENDOZA OTH PROGRAM EXPENSES Production Cost
ABS-CBN CORPORATION INTERCO EXP - SERV General & Admin Cost
ABS-CBN CORPORATION INTERCO EXP - SERV Production Cost
ABS-CBN CORPORATION INTERCO EXP - SUPP General & Admin Cost
ABS-CBN CORPORATION DUE TO SUBS/AFFCO
DIGIBOX AUDIOVISUAL PRODUCTIONS CO. TFEES-PROD STAFF Production Cost
ADTEL INCORPORATED Livelihood Production Cost
GREAT PACIFIC TRAVEL CORPORATION OTHER MISC EXPENSE Production Cost
DOBS EVENTS PLACE General & Admin Cost
WARF MANOR General & Admin Cost
ODIONGAN SATO HOTEL AND RESORT General & Admin Cost
MERALCO EMPLOYEES SAVINGS AND LOAN OTHER MISC EXPENSE General & Admin Cost
DVX CAMERA RENTALS RENT-OTHERS Production Cost
QUITORIANO, MARK GREGOR Q. General & Admin Cost
TATEL, MARIA REBECCA TENERIFE General & Admin Cost
QUEZON, LOVELY ROSE V. SERVICE FEES Production Cost
CIMAFRANCA, LUTIS M. GASOLINE - LOCAL Production Cost
PANES, BENGIE A. General & Admin Cost
FIGUEROA, DEMOCRITO JR. TEJADO General & Admin Cost
SANTOS, CARLOS ESGUERRA JR. General & Admin Cost
ABS-CBN CORPORATION INTERCO EXP - SUPP Production Cost
ARIOLA, ANDREA MAXINNE S. ENT & REC (EC) Production Cost
ICONNECT CONVERGENCE INC. SERVICE FEES Production Cost
TRINIDAD, LORETA ANN A. PRINT & REPRODUCTION Production Cost
CORNEL, JHANN PAUL V. General & Admin Cost
RAMIREZ, MARZERI PUSERIO R&M-TRANSPO EQPT Production Cost
GUTIERREZ, SEVERINO ESTEBAN MATL & SUPP EXP Production Cost
CORTEZ, OLIVIA Z. R&M-BLDG & FAC General & Admin Cost
ALLHOME CORP. GR/IR OPEX:Trade Vendors pyt
MACABENTA, VIRGILIO M. General & Admin Cost
ESCOTE, SALLY MARIE F. ADV SUBJ LIQUIDATION
N. AZARES GLASS & ALUMINUM SERVICES GR/IR OPEX:Trade Vendors pyt
ABS-CBN CORPORATION ENT & REC General & Admin Cost
PARAAN, ROWENA A/P NON-TRADE OTHERS 2
CORRAL, ADREANE B. STATIO&OFF SUPP EXP General & Admin Cost
ST. MARY'S COLLEGE OF MEYCAUAYAN Educational Assistan Production Cost
GUBATNON FOR ADVENTOURISM, INC. ACCOMMODATION - LOC Production Cost
GLOBAL MYOHO RENGE COPY, INC. RENT-OTHERS Production Cost
DE LARA, WILMA J. General & Admin Cost
Dulay, Maria Rosario Tabelisma UTILITIES-WATER Production Cost
ESPIRITU AND BANDONG LAW OFFICE LEGAL AND PROF (EC) Production Cost
D & D Engineering Services,Co. PROJECTS-IN-PROGRES General & Admin Cost
ZERRUDO COMMERCIAL COMPLEX UTILITIES-ELEC Production Cost
ST. THERESE-MTC COLLEGES-JALANDONI, Educational Assistan Production Cost
ONGAN, JINGKIE B. FREIGHT AND DELIVERY Production Cost
CONTRADE INTEGRATED DEPOT INC. GR/IR OPEX:Trade Vendors pyt
DEL ROSARIO, JENNIFER S. CATERING&FOOD EXP Production Cost
D & D Engineering Services,Co. ADV TO SUPP & CONT
NABATILAN, EUNICE S. General & Admin Cost
BENDIJO, JENNY J. General & Admin Cost
DEPED BATAAN Donations Production Cost
CANETE, JUNIETA Y. General & Admin Cost
ALINO, MAIZE O. TFEES-PROD STAFF Production Cost
AZURIN, DAVID FEDERE General & Admin Cost
AJIS RENT A CAR CORPORATION SERVICE FEES - TRANS Production Cost
TRINIDAD, MARIA VICENTA REYES General & Admin Cost
B.VICENCIO BUILDERS (BVB), INC. DEPOSITS AND BONDS Production Cost
GUZMAN, MARTIN JOSEPH G. General & Admin Cost
PRINCESS-QUENNE TRANSPORT SERVICE GASOLINE - LOCAL Production Cost
AGPANGAN, JOJ MARTIN TFEES-ON-CAM GUEST Production Cost
GABRIEL, JENNIE TFEES-ON-CAM GUEST Production Cost
CORTEZ, OLIVIA Z. PRINT & REPRODUCTION Production Cost
CBL PRINTING & SUPPLIES PRINT & REPRODUCTION General & Admin Cost
ST. PETER'S COLLEGE Educational Assistan Production Cost
VENUS, MARK LESTER B. General & Admin Cost
GUBAT AGRITECH INDUSTRIES CO. MATL & SUPP EXP Production Cost
ARCILLA, DEBORAH BONGATO General & Admin Cost
GALI, ANNA MARIE APOGAN OTH TRAVEL EXP-LOC Production Cost
GALI, ANNA MARIE APOGAN OTH TRAVEL EXP-LOC Production Cost
SANTOS, JOHANNA JERALDINE DEOMANO CATERING&FOOD EXP Production Cost
TATEL, MARIA REBECCA TENERIFE A/P NON-TRADE OTHERS 1
FROILAN MALIMBAN TALENT COST General & Admin Cost
JIMENEZ, KRYSTINE DALE R. OTH TRAVEL EXP-LOC Production Cost
TRINIDAD, MARIA VICENTA REYES General & Admin Cost
PRUDENTIAL GUARANTEE AND ASSURANCE INS-BLDG, STRUC&EQPT Production Cost
DARIO, VINCENT R. TALENT COST General & Admin Cost
ESCOTE, SALLY MARIE F. ENT & REC General & Admin Cost
AGCAOILI, SARAH CHARISMA ALCAYDE General & Admin Cost
MAXICARE HEALTHCARE CORPORATION OTH EMPL BNFT-NONTAX General & Admin Cost
JIMENEZ, MARIA ANITA D. Production Cost
COZEN CATERING CATERING&FOOD EXP Production Cost
SELESTINE ARTS & GRAPHICS SERVICES General & Admin Cost
PASTOR, EAZER B. TFEES-PROD STAFF Production Cost
TAMSI, MARLON ROMERO MATL & SUPP EXP Production Cost
LIWANAG, MA. CONSUELO STA. ANA Production Cost
ELECHOSA, JHOANA RAGANIT Production Cost
VMED MEDICAL CO. GR/IR OPEX:Trade Vendors pyt
REGIMED PHARMACEUTICAL DISTRIBUTOR GR/IR OPEX:Trade Vendors pyt
TIKWOOD HARDWARE AND CONSTRUCTION GR/IR OPEX:Trade Vendors pyt
GALANG, BELINDA S. Production Cost
LISABA, JERVI RYAN E. TFEES-ON-CAM GUEST Production Cost
ARIOLA, ANDREA MAXINNE S. Production Cost
SILVA, ALEX M. Production Cost
COLECHA, JHOANA MAY R. OTHER MISC EXPENSE Production Cost
GONZALES, KATHERINE R. SAL-BASIC Production Cost
OUR PENTAGON ALLIED COMMERCIAL CORP GR/IR OPEX:Trade Vendors pyt
ECO-ANC VENTURES INC. ACCOMMODATION - LOC Production Cost
ECO-ANC VENTURES INC. CATERING&FOOD EXP Production Cost
CUEVAS, REANA JEAN MENDOZA R&M-TRANSPO EQPT Production Cost
CABACABA, GORGONIO BAGUIS OTH PROGRAM EXPENSES Production Cost
TRINIDAD, MARIA VICENTA REYES OTH TRAVEL EXP-LOCAL General & Admin Cost
ARIOLA, ANDREA MAXINNE S. OTH TRAVEL EXP-LOC Production Cost
EDSA SHANGRI-LA HOTEL & RESORT INC CATERING&FOOD EXP Production Cost
PACIFIC DELROMS CONTRACTOR INC. General & Admin Cost
TAN, MAE C. LEGAL AND PROF (EC) Production Cost
SMS TYRE DEPOT GR/IR OPEX:Trade Vendors pyt
CASIDSID, JOEMARIAN GABAYERON TFEES-ON-CAM GUEST Production Cost
ORORAMA SUPERCENTER INC. OTH PROGRAM EXPENSES Production Cost
ESTOLE, MARICAR B. Production Cost
EASTWOODS PROFESSIONAL COLL. OF Educational Assistan Production Cost
CALANUGA, PRECELA C. Production Cost
LAUDEZ, ANGELY MARY R. Production Cost
LOPEZ, CHERRY ANN ZARATE TEL CHGS-CELLULAR Production Cost
GUIDICELLI, GIAN MATTEO VITTORIO F. TFEES-ON-CAM GUEST Production Cost
BOJO, ZENAIDA P. LEGAL&PROF FEES Production Cost
BOJO, ZENAIDA P. LEGAL AND PROF (EC) Production Cost
FORONDA, MARY JANE SENEN FREIGHT AND DELIVERY Production Cost
TRINIDAD, LORETA ANN A. CATERING&FOOD EXP Production Cost
GAMBOA, ARCELI S. Medical Assistance Production Cost
MATINA PETRON CAR CARE CENTER R&M-TRANSPO EQPT Production Cost
VICTORY UPHOLSTERY AND CANVAS STORE Production Cost
CONSTANTINO, KATRINA MARIE G. FREIGHT AND DELIVERY Production Cost
RRMD CONSTRUCTION AND SUPPLY OTH PROGRAM EXPENSES Production Cost
NGB ILONGGO'S BEST FOOD CORP. Production Cost
SEALIPS RESTAURANT Production Cost
ADEVA, MARY ROSE D. OTH TRAVEL EXP-LOC Production Cost
Kristofferson Capulso Nuique SERVICE FEES - PROD Production Cost
SCREENWIDE PRINTING ADVERTISING GR/IR OPEX:Trade Vendors pyt
SOUTHERN DE ORO PHILIPPINES COLLEGE Educational Assistan Production Cost
DOBS EVENTS PLACE RENT-OTHERS Production Cost
DOBS EVENTS PLACE CATERING&FOOD EXP Production Cost
WARF MANOR VEHICLE RENT - LOCAL Production Cost
WARF MANOR ACCOMMODATION - LOC Production Cost
CAINOY, HARRY VENTANILLA Production Cost
TRAJANO, LOUIE ROSE C. CATERING&FOOD EXP General & Admin Cost
S1 TECHNOLOGIES, INC. GR/IR OPEX:Trade Vendors pyt
TAMAYO, DAINIELLE E. TAXES,LICENSES&FEES General & Admin Cost
LOPEZ, CHERRY ANN ZARATE Production Cost
MAGUDANG, MARICEL M. Production Cost
TAMSI, MARLON ROMERO ADV SUBJ LIQUIDATION
LOPEZ, CHERRY ANN ZARATE PRINT & REPRODUCTION Production Cost
LOURDES COLLEGE INC. Educational Assistan Production Cost
LA SALLE ACADEMY INC. Educational Assistan Production Cost
ASIAN BUSINESS CABLETOW COOPERATIVE Educational Assistan Production Cost
CAPITOL UNIVERSITY, INC. Educational Assistan Production Cost
SELIBIO, REGINA ANN TFEES-PROD STAFF Production Cost
PANES, BENGIE A. Production Cost
MEGANATICS ENTERPRISES TFEES-ON-CAM GUEST Production Cost
GREAT PACIFIC TRAVEL CORPORATION TRAVEL FARE - LOCAL General & Admin Cost
ARIOLA, ANDREA MAXINNE S. MATL & SUPP EXP Production Cost
COCOY, JOSARIE OLOG Production Cost
CASTRO, RANDY PADILLA Production Cost
INFINITE QUALITY DESIGNS R&M-OFF FURN,FIXT General & Admin Cost
VILLAMAR, ELIZABETH V. 13TH MONTH PAY Production Cost
VITTO, VINCE RUEL SALON 13TH MONTH PAY Production Cost
RAPID FIX SERVICE CENTER R&M-TRANSPO EQPT Production Cost
PONTIGON, EMILY CORPUZ Donations Production Cost
A & T SANTOS INC. Production Cost
NEW SEASON TRADING, THE Production Cost
MERCY MOMS FOOD & CATERING SERVICES ENT & REC (EC) Production Cost
ACEBEDO, JOHN ARLAN Y. Production Cost
ACEBEDO, JOHN ARLAN Y. Production Cost
ALCANTARA, MARJOE M. Production Cost
EDSA SHANGRI-LA HOTEL & RESORT INC CATERING&FOOD EXP Production Cost
CICP. LEARN BUSINESS MANAGEMENT LEGAL&PROF FEES General & Admin Cost
LOPEZ, LEORELLI JOY G. Production Cost
ST. PAUL'S HOSPITAL OF ILOILO, INC. Medical Assistance Production Cost
SUBIC BAY MARINE EXPLORATORIUM INC Production Cost
OCAMPO, JEFFREY TFEES-PROD STAFF Production Cost
JOANELLE AUTO REPAIR SERVICE GR/IR OPEX:Trade Vendors pyt
MEDHEALTH DIAGNOSTIC SERVICES INC. MED-DENTAL-OPTICAL Production Cost
TOSEN FOODS, INC. GR/IR OPEX:Trade Vendors pyt
SANTOS, CARLOS ESGUERRA JR. CATERING&FOOD EXP Production Cost
CARINGAL, GENEROSO A. TFEES-ON-CAM GUEST Production Cost
SANTOS, RHODERICK R. TFEES-ON-CAM GUEST Production Cost
D & D Engineering Services,Co. PROJECTS-IN-PROGRES General & Admin Cost
JFV RICE MILL GR/IR OPEX:Trade Vendors pyt
JUNIO, ANA TERRESE MEDINA SALARIES - BASIC General & Admin Cost
AT & A ENTERPRISE GR/IR OPEX:Trade Vendors pyt
S1 TECHNOLOGIES, INC. General & Admin Cost
RAFAEL, MARNEL A. SALARIES - BASIC General & Admin Cost
ADVANCE SOLUTIONS INC. GR/IR OPEX:Trade Vendors pyt
ADVANCE SOLUTIONS INC. GR/IR OPEX:Trade Vendors pyt
ILOILO 21 HOTELS, INC. ACCOMMODATION - LOC Production Cost
BULAON, MARKUS C. General & Admin Cost
CORTEZ, OLIVIA Z. Production Cost
QUITORIANO, MARK GREGOR Q. Production Cost
ESCOTE, SALLY MARIE F. ENT & REC Production Cost
HO, GRETCHEN TFEES-ON-CAM GUEST Production Cost
Johnnin Hanz Florentino CATERING&FOOD EXP Production Cost
COLECHA, JHOANA MAY R. Production Cost
IMELDA OGAYON OCCIANO SERVICE FEES - TRANS Production Cost
SELESTINE ARTS & GRAPHICS SERVICES Production Cost
ELLISON ENTERPRISES CORPORATION GR/IR OPEX:Trade Vendors pyt
ODIONGAN SATO HOTEL AND RESORT Production Cost
ODIONGAN SATO HOTEL AND RESORT Production Cost
TOPCARS AUTOWORLD CORPORATION GR/IR OPEX:Trade Vendors pyt
ABS-CBN LINGKOD KAPAMILYA BOC CA022000005952 Production Cost
LANAO GENESIS CONSTRUCTION SUPPLY OTH PROGRAM EXPENSES Production Cost
V-PSYCHE INNOVATIVE SOLUTIONS INC. Production Cost
GALI, ANNA MARIE APOGAN SAL-BASIC Production Cost
PACIFIC DELROMS CONTRACTOR INC. PROJECTS-IN-PROGRES Production Cost
MAYNILAD WATER SERVICES, INC A/P NON-TRADE OTHERS Production Cost
Johnnin Hanz Florentino CATERING&FOOD EXP Production Cost
NGB ILONGGO'S BEST FOOD CORP. RENT-OTHERS Production Cost
CANZANA, LOURDES NAREDO STALE CHECKS Production Cost
V-PSYCHE INNOVATIVE SOLUTIONS INC. Production Cost
A. L. GANTUANGCO CONSTRUCTION DEPOSITS AND BONDS Production Cost
SANTOS, JOHANNA JERALDINE DEOMANO PRINT & REPRODUCTION Production Cost
Reyes, Josine CATERING&FOOD EXP Production Cost
ABE INTERNATIONAL COLLEGE OF BUS. & Educational Assistan Production Cost
OCTOBRE, BLESSING C. OTH TRAVEL EXP-LOC Production Cost
CABAHUG, MARIA KRISTILYN P. Production Cost
SAKO. COM INC GR/IR OPEX:Trade Vendors pyt
VALDEZ, KENNETH U. SALARIES - BASIC General & Admin Cost
CORRAL, ADREANE B. R&M-OTH PROP&EQPT General & Admin Cost
TRINIDAD, MARIA VICENTA REYES TFEES-PROD STAFF Production Cost
E S PRINT MEDIA INC PRINT & REPRODUCTION Production Cost
FRAYNA, MARIA LUISA ACCOMMODATION - LOC Production Cost
ILOILO 21 HOTELS, INC. ACCOMMODATION - LOC Production Cost
CENTILE PSYCHOLOGICAL ASSESSMENTS Production Cost
CENTILE PSYCHOLOGICAL ASSESSMENTS Production Cost
WESTERN MARKETING CORPORATION GR/IR OPEX:Trade Vendors pyt
NEMRAC MEDICAl AND PHARMA SUPPLIES GR/IR OPEX:Trade Vendors pyt
ADTEL INCORPORATED Livelihood Production Cost
FFJJ CONSTRUCTION Educational Assistan Production Cost
PAGUYA, MAE J. CATERING&FOOD EXP Production Cost
MATIRA, NINA Production Cost
MILLARE, MA. RHODORA CLARITO SAL-BASIC Production Cost
BEA, PAUL GENE MORES Production Cost
G STUFF, INC. CATERING&FOOD EXP Production Cost
PALENQUEZ, ROSALYN MAGDARAOG Production Cost
ANGELES, JOEL SERVICE FEES - PROD Production Cost
Kristofferson Capulso Nuique SERVICE FEES - PROD Production Cost
MTIM COOP Educational Assistan Production Cost
HANDUGAN, CRISTINE JOY ESCOBIDO Production Cost
ZYLO WOODWORKS AND LUMBER ADV TO SUPP & CONT
MICRO PACIFIC TECHNOLOGIES AND GR/IR OPEX:Trade Vendors pyt
DE GUZMAN, KLARISSE TFEES-ON-CAM GUEST Production Cost
MEDINA, EMMA ROSE Q. LEGAL AND PROF (EC) Production Cost
TATEL, MARIA REBECCA TENERIFE OTH TRAVEL EXP-LOC Production Cost
BANK OF THE PHILIPPINE ISLANDS AD&PROMO-OTH MEDIA Production Cost
COMIA, JELEEN V. Production Cost
TAMSI, MARLON ROMERO R&M-OTH PROP&EQPT Production Cost
ST. PETER'S COLLEGE Educational Assistan Production Cost
MAGUDANG, MARICEL M. General & Admin Cost
ONGAN, JINGKIE B. Production Cost
LA BREZA HOTEL, INC. RENT-OTHERS Production Cost
LA BREZA HOTEL, INC. CATERING&FOOD EXP Production Cost
BULUSAN TOURIST HOTEL Production Cost
TAMAYO, DAINIELLE E. STATIO&OFF SUPP EXP Production Cost
NARES, EVA MAE EMMANUEL Production Cost
ROTEA, CELINA-THERESE CAEG CATERING&FOOD EXP Production Cost
ROTEA, CELINA-THERESE CAEG OTH TRAVEL EXP-LOC Production Cost
TERANDO, CELITO CABANDA OTH PROGRAM EXPENSES Production Cost
Leyte Lumber Yard and Hardware Co., GR/IR OPEX:Trade Vendors pyt
ARELLANO, ATHENA A. SAL-BASIC Production Cost
TOPCARS AUTOWORLD CORPORATION General & Admin Cost
MMMG MARKETING General & Admin Cost
GOLDEN MERGE MACHINE SHOP R&M-TRANSPO EQPT Production Cost
HERNANDEZ, VICTOR C. ENT & REC (EC) General & Admin Cost
CASTRO, STANLEY MARTIN DAVID Production Cost
DIGIBOX AUDIOVISUAL PRODUCTIONS CO. RENT-OTHERS Production Cost
CHAVEZ, CLEON LESTER G. STALE CHECKS Production Cost
VAIL, BENNIZH KYLE G. CATERING&FOOD EXP Production Cost
MIKZ 826 PANROLL FOOD HOUSE CATERING&FOOD EXP Production Cost
CHAN, JENIFFER CATIIS Production Cost
SAYONG, DOMINGO JODINK ENT & REC (EC) Production Cost
NABATILAN, EUNICE S. Production Cost
QUEZON, LOVELY ROSE V. ACCOMMODATION - LOC Production Cost
COLECHA, JHOANA MAY R. CATERING&FOOD EXP Production Cost
Manggas, Ma. Gladys SAL-BASIC Production Cost
UNIVERSITY OF ILOILO Educational Assistan Production Cost
APPTICS CORPORATION Production Cost
OCTOBRE, BLESSING C. Educational Assistan Production Cost
PACIFIC DELROMS CONTRACTOR INC. PROJECTS-IN-PROGRES General & Admin Cost
ASIAN SOCIAL INSTITUTE ASI INC. MATL & SUPP EXP Production Cost
MAGUDANG, MARICEL M. ADV SUBJ LIQUIDATION
REMUS C. DUENAS CATERING&FOOD EXP Production Cost
PARK VIL-LA APARTELLE ACCOMMODATION - LOC Production Cost
QUIZON, LEA MAE SALARIES - BASIC General & Admin Cost
MEDHEALTH DIAGNOSTIC SERVICES INC. ADV vs SALARIES Production Cost
SAN JOSE, RONALDO M. LEGAL AND PROF (EC) Production Cost
DONKOR, MELANIE MAMINTA LEGAL AND PROF (EC) Production Cost
Johnnin Hanz Florentino LEGAL&PROF FEES Production Cost
Don Jake D. Consuegra LEGAL AND PROF (EC) Production Cost
ALCANCIA, SIMPLICIO LEGAL AND PROF (EC) Production Cost
G STUFF, INC. PROPS Production Cost
ADVENTIST MEDICAL CENTER BACOLOD Medical Assistance Production Cost
EDWIN GAYONDATO PLUMBING SERVICES Production Cost
BONTO, MA. LUISA ALVAREZ Donations Production Cost
MARMOL, FERNANDO MANRIQUE Production Cost
MAGTALAS, JOHN GEMMO BACTAD GR/IR OPEX:Trade Vendors pyt
TERANDO, CELITO CABANDA CATERING&FOOD EXP Production Cost
BOJO, ZENAIDA P. LEGAL AND PROF (EC) Production Cost
ODIONGAN SATO HOTEL AND RESORT RENT-OTHERS Production Cost
ODIONGAN SATO HOTEL AND RESORT CATERING&FOOD EXP Production Cost
DOBS EVENTS PLACE RENT-OTHERS Production Cost
ASSOCIATION OF FOUNDATIONS PHILS., TRNG&SEM-LOC General & Admin Cost
ACAB, RACHEL ABIGAIL TARROQUIN SALARIES - BASIC Production Cost
PANELO, ELIZABETH JUDITH CASTAÑEDA Production Cost
ROXACO-ASIA HOSPITALITY ACCOMMODATION - LOC Production Cost
G.R.M NATIVE PRODUCTS AND ADV TO SUPP & CONT
PANES, BENGIE A. Production Cost
De Castro, Mary Helen Margaret Production Cost SERVICE FEES
GOLDMINE RICE MARKETING Production Cost OTH EMPL BNFT-NONTAX
JRS BUSINESS CORPORATION Production Cost FREIGHT AND DELIVERY
CALANUGA, PRECELA C. Production Cost CATERING&FOOD EXP
CALANUGA, PRECELA C. Production Cost SERVICE FEES
CALANUGA, PRECELA C. Production Cost Medical Assistance
PALAPAL, MARY GRACE S. Production Cost CATERING&FOOD EXP
CIMAFRANCA, LUTIS M. Production Cost CATERING&FOOD EXP
LYN BATIANCILA GENERAL MERCHANDISE OPEX:Trade Vendors pyt GR/IR
TURINGAN, ESTRELITA B. Production Cost LEGAL&PROF FEES
NABLO, RODERICK TAN ADV vs SALARIES
LOBRES, PEPITO JR. ABANAG ADV vs SALARIES
BALANLAY, PEDRO JR. NARCA ADV vs SALARIES
PILIPINAS SHELL PETROLEUM CORP Production Cost GASOLINE - LOCAL
POWERLINK SECURITY & INVESTIGATIVE Production Cost SECURITY SERVICE
NEWMORE TRANSPORT SERVICES Production Cost SERVICE FEES - TRANS
WHITE SUMMERVILLE TOURIST INN Production Cost ACCOMMODATION - LOC
WARF MANOR Production Cost ACCOMMODATION - LOC
THE PURPLENOOK MULTIMEDIA SERVICES Production Cost TFEES-PROD STAFF
ABS-CBN LINGKOD KAPAMILYA CB CA16104-78115 Production Cost
ABS-CBN LINGKOD KAPAMILYA BOC CA507-000003-2 Production Cost
AARON CONSTRUCTION AND SUPPLY OTH PROGRAM EXPENSES Production Cost
FLORES, IGNATIUS JOHN TFEES-ON-CAM GUEST Production Cost
CORTEZ, OLIVIA Z. OTH TRAVEL EXP-LOCAL General & Admin Cost
CORTEZ, OLIVIA Z. R&M-OFF FURN,FIXT Production Cost
BULAON, MARKUS C. General & Admin Cost
ASIS, MOAHNA MARIE C. LEGAL&PROF FEES Production Cost
ILUSTRISIMO, VIRGINIA C. Production Cost
GERICHO LAGUNSAD TFEES-ON-CAM GUEST Production Cost
TRINIDAD, MARIA VICENTA REYES OTH TRAVEL EXP-LOCAL General & Admin Cost
ENVIRONMENT AND GENERAL SERVICES, SECURITY SERVICE Production Cost
CHILD PROTECTION NETWORK Production Cost
BENDIJO, JENNY J. OTH TRAVEL EXP-LOC Production Cost
CORRAL, ADREANE B. OTH TRAVEL EXP-LOC Production Cost
AGA COMPUTER CENTER INTERNET SUBS Production Cost
ILOILO 21 HOTELS, INC. Production Cost
LUISA TAN HARDWARE OTH PROGRAM EXPENSES Production Cost
BENDIJO, JENNY J. Transpo Assistance f Production Cost
BENDIJO, JENNY J. CATERING&FOOD EXP Production Cost
RIVAS, RHOXAN MEDINA Production Cost
CASTRO, RANDY PADILLA Production Cost
AGCAOILI, SARAH CHARISMA ALCAYDE General & Admin Cost
ILOILO 21 HOTELS, INC. Production Cost
CARPIO, THOMAS TFEES-PROD STAFF Production Cost
PACIFIC DELROMS CONTRACTOR INC. ADV TO SUPP & CONT
ROTEA, CELINA-THERESE CAEG General & Admin Cost
LABOG, MELVIN BAUA General & Admin Cost
BANK OF THE PHILIPPINE ISLANDS AD&PROMO-OTH MEDIA General & Admin Cost
ABS-CBN LINGKOD KAPAMILYA CB CA16104-78115 General & Admin Cost
ABS-CBN LINGKOD KAPAMILYA BOC CA507-000003-2 General & Admin Cost
GAMBOA, ARCELI S. SERVICE FEES Production Cost
RODEL PUPPET PRODUCTION GR/IR OPEX:Trade Vendors pyt
ABE INTERNATIONAL COLLEGE OF BUS. & Educational Assistan Production Cost
TRINIDAD, MARIA VICENTA REYES OTH TRAVEL EXP-LOCAL Production Cost
AGA COMPUTER CENTER SUBS AND PERIODICALS General & Admin Cost
CORTEZ, OLIVIA Z. NON-CAP FIXED ASSETS General & Admin Cost
METRO CONTAINER CORPORATION GR/IR OPEX:Trade Vendors pyt
METRO GAS SALES INC. General & Admin Cost
VICTORIA, CATLEYA M. General & Admin Cost
ENVIRONMENT AND GENERAL SERVICES, SECURITY SERVICE Production Cost
ENVIRONMENT AND GENERAL SERVICES, SECURITY SERVICE General & Admin Cost
ARIOLA, ANDREA MAXINNE S. ENT & REC General & Admin Cost
PACIFIC DELROMS CONTRACTOR INC. ADV TO SUPP & CONT
ARIOLA, ANDREA MAXINNE S. Production Cost
DARIO, VINCENT R. TFEES-ON-CAM GUEST Production Cost
ST. MARY'S COLLEGE OF MEYCAUAYAN AD&PROMO-OTH MEDIA Production Cost
QUEZON, LOVELY ROSE V. Household Supplies Production Cost
VENUS, MARK LESTER B. LEGAL&PROF FEES Production Cost
PANGANIBAN, MARIA LIZA ARCEO General & Admin Cost
SY MEDICAL TRADING CORPORATION GR/IR OPEX:Trade Vendors pyt
ALCANTARA, MARJOE M. General & Admin Cost
TEE, JANELLE L. TFEES-ON-CAM GUEST Production Cost
NEW ST. JUDE AGRICULTURAL SUPPLY MATL & SUPP EXP Production Cost
OCHOA, JOSE DOMINIQUE MADRIGAL TFEES-ON-CAM GUEST Production Cost
GUBATNON FOR ADVENTOURISM, INC. ACCOMMODATION - LOC Production Cost
UNIX INDUSTRIAL CORPORATION GR/IR OPEX:Trade Vendors pyt
CORRAL, ADREANE B. CATERING&FOOD EXP General & Admin Cost
LOPEZ, CHERRY ANN ZARATE GASOLINE - LOCAL General & Admin Cost
BANDONG, CANDICE MARIE T. LEGAL AND PROF (EC) Production Cost
AT & A ENTERPRISE OTH PROGRAM EXPENSES Production Cost
DELA CRUZ, JOHNNY V. General & Admin Cost
PASION, MARIA CRISTNA N. General & Admin Cost
PHILIPPINE CHILDREN'S MEDICAL STALE CHECKS General & Admin Cost
NAVARRO, CARMELO FRANCO JR. TRAIN, SEM, & CONF Production Cost
JRS BUSINESS CORPORATION FREIGHT AND DELIVERY General & Admin Cost
Jasper B. Arquiza TFEES-ON-CAM GUEST Production Cost
ASCALON, JOSEPH ALFONSO TORRE General & Admin Cost
NAPUCAO, EDWIN F. SERVICE FEES - PROD Production Cost
THE PURPLENOOK MULTIMEDIA SERVICES PRINT & REPRODUCTION Production Cost
SM MART, INC. OPEX:Trade Vendors pyt
ACAB, RACHEL ABIGAIL TARROQUIN SALARIES - BASIC General & Admin Cost
ABS-CBN LINGKOD KAPAMILYA CB CA16104-78115 General & Admin Cost
PLDT INC. INTERNET SUBS Production Cost
CORTEZ, OLIVIA Z. PRINT & REPRODUCTION General & Admin Cost
AGUIRRE, ARMI NITALIE ROCAMORA Donations General & Admin Cost
BANDONG, CANDICE MARIE T. LEGAL AND PROF (EC) General & Admin Cost
Dulay, Maria Rosario Tabelisma CATERING&FOOD EXP General & Admin Cost
COZEN CATERING CATERING&FOOD EXP General & Admin Cost
Dulay, Maria Rosario Tabelisma CATERING&FOOD EXP General & Admin Cost
RUTAQUIO, PORTIA DELGADO General & Admin Cost
MABILOG NA BUNDOK-SAWANG ORGANIC GR/IR OPEX:Trade Vendors pyt
OUR LADY OF FATIMA UNIVERSITY INC Educational Assistan Production Cost
PORTUGUEZ, EVAN LYNDON P. ADV vs SALARIES
QUEZON, LOVELY ROSE V. OTH TRAVEL EXP-LOC General & Admin Cost
JAVA HOTEL General & Admin Cost
TAN, MAE C. OTH PROGRAM EXPENSES General & Admin Cost
TAN, MAE C. CATERING&FOOD EXP General & Admin Cost
TAN, MAE C. CATERING&FOOD EXP General & Admin Cost
BOY & MARIE STORE OTH PROGRAM EXPENSES Production Cost
LYCEUM OF WESTERN LUZON- Educational Assistan Production Cost
CALULONG, MOHAMAD SAID T. General & Admin Cost
MARASIGAN, MARIA KRISTINA MAY TFEES-ON-CAM GUEST Production Cost
YANONG, LOURDES GRACE B TFEES-ON-CAM GUEST Production Cost
MANGUBAT, SAMUEL TFEES-ON-CAM GUEST Production Cost
SOUTHPICK RESORT AND HOTEL OTH PROGRAM EXPENSES General & Admin Cost
Reyes, Josine EDP EQPT-HARDWARE Production Cost
ACCESS COMPUTER AND TECHNICAL Educational Assistan Production Cost
FULGAR, KRISTEL AINA O. TFEES-ON-CAM GUEST Production Cost
ALCANCIA, SIMPLICIO LEGAL AND PROF (EC) Production Cost
PANES, BENGIE A. ADV SUBJ LIQUIDATION
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHASED General & Admin Cost
JIMENEZ, KRYSTINE DALE R. OTH TRAVEL EXP-LOC Production Cost
NAUJAN HARDWARE & CONSTRUCTION General & Admin Cost
CALULONG, MOHAMAD SAID T. General & Admin Cost
BURGOS, JULIE BAUN SERVICE FEES - PROD Production Cost
PLDT PHILCOM, INC. TEL CHGS - DL Production Cost
PLDT PHILCOM, INC. TEL CHGS - DL Production Cost
LANAO GENESIS CONSTRUCTION SUPPLY ADV TO SUPP & CONT
LOLEVI TRANSPORT SERVICES SERVICE FEES - TRANS Production Cost
PHOENIX PUBLISHING HOUSE INC. GR/IR OPEX:Trade Vendors pyt
NEWMORE TRANSPORT SERVICES SERVICE FEES - TRANS Production Cost
Reynold F. Selda SERVICE FEES - PROD Production Cost
TRINIDAD, MARIA VICENTA REYES STATIO&OFF SUPP EXP Production Cost
BAYSTAR SALES, INC. General & Admin Cost
QUITORIANO, MARK GREGOR Q. OTH EMPL BNFT-NONTAX General & Admin Cost
MALIGASO, LUCIDEL LIYAG OTH EMPL BNFT-NONTAX General & Admin Cost
SANTOS, CARLOS ESGUERRA JR. OTH EMPL BNFT-NONTAX General & Admin Cost
ANGELADA, RONALDO P. OTH EMPL BNFT-NONTAX General & Admin Cost
TRINIDAD, MARIA VICENTA REYES OTH EMPL BNFT-NONTAX General & Admin Cost
BULAON, MARKUS C. OTH EMPL BNFT-NONTAX General & Admin Cost
CORPUZ, JENNILYN G. OTH EMPL BNFT-NONTAX General & Admin Cost
PULIA, GWILEN GRACE GALVEZ OTH EMPL BNFT-NONTAX General & Admin Cost
MACABENTA, VIRGILIO M. OTH EMPL BNFT-NONTAX General & Admin Cost
TONACAO, PAQUITO CACHELA OTH EMPL BNFT-NONTAX Production Cost
GABORNI, ROBERTO S. OTH EMPL BNFT-NONTAX Production Cost
DEL ROSARIO, JENNIFER S. OTH EMPL BNFT-NONTAX Production Cost
BURGOS, JULIE BAUN OTHER MISC EXPENSE Production Cost
De Castro, Mary Helen Margaret General & Admin Cost
HERNANDEZ, VICTOR C. TFEES-ON-CAM GUEST Production Cost
CORRAL, ADREANE B. TEL CHGS-CELLULAR General & Admin Cost
PANAY MEDICAL VENTURES, INC. Medical Assistance Production Cost
MEDICUS MEDICAL CENTER CORPORATION Medical Assistance Production Cost
BENDIJO, JENNY J. FREIGHT AND DELIVERY Production Cost
PAGUYA, MAE J. OTH EMPL BNFT-NONTAX General & Admin Cost
CALANUGA, PRECELA C. Medical Assistance Production Cost
BALAYO, RAMEL A. OTH EMPL BNFT-NONTAX General & Admin Cost
CASING, CONIE QUEST P. OTH EMPL BNFT-NONTAX Production Cost
SILVA, ALEX M. OTH EMPL BNFT-NONTAX Production Cost
LAGOS, LENFRED C. OTH EMPL BNFT-NONTAX General & Admin Cost
KINTAO, CHRISTINE MARIE J. OTH EMPL BNFT-NONTAX Production Cost
PALAPAL, MARY GRACE S. OTH EMPL BNFT-NONTAX Production Cost
BABON, ALBERTO ABARRATIGUE OTH EMPL BNFT-NONTAX Production Cost
ABALAJEN, REDEN BACARRA OTH EMPL BNFT-NONTAX Production Cost
SABUYA, DANIEL VALDESTAMON OTH EMPL BNFT-NONTAX Production Cost
HAGAD, MICHAEL RAMA OTH EMPL BNFT-NONTAX Production Cost
RONQUILLO, EDDIE VILLAMOR OTH EMPL BNFT-NONTAX Production Cost
BALLENA, VIRGILIO AVILA OTH EMPL BNFT-NONTAX Production Cost
AZURIN, DAVID FEDERE OTH EMPL BNFT-NONTAX Production Cost
TORRES, ELMER DAEL OTH EMPL BNFT-NONTAX Production Cost
DUGENIO, ROGER SR. ZABALA OTH EMPL BNFT-NONTAX Production Cost
LACBAYEN, RODANTE ABOGANDA OTH EMPL BNFT-NONTAX Production Cost
TAGLORIN, ROBERTO PERERAS OTH EMPL BNFT-NONTAX General & Admin Cost
SARITA, JEFFERSON MAGSINO OTH EMPL BNFT-NONTAX General & Admin Cost
TAGLE, ROLLY OLIVEROS OTH EMPL BNFT-NONTAX General & Admin Cost
FAMORCAN, MICHELLE DELA CRUZ GASOLINE - LOCAL Production Cost
VENUS, MARK LESTER B. FREIGHT AND DELIVERY Production Cost
LOBRES, EXEQUIL JR. ABANAG OTH EMPL BNFT-NONTAX Production Cost
ASCALON, JOSEPH ALFONSO TORRE CATERING&FOOD EXP General & Admin Cost
ROLA, RIA ANTONETTE R. OTH PROGRAM EXPENSES Production Cost
ADEVA, MARY ROSE D. ADV SUBJ LIQUIDATION
JIMENEZ, KRYSTINE DALE R. General & Admin Cost
GREAT PLEBEIAN COLLEGE Educational Assistan Production Cost
PEREZ OPTICAL ADV vs SALARIES Production Cost
OCHOA, JOSE DOMINIQUE MADRIGAL TFEES-ON-CAM MAINSTY General & Admin Cost
MAXICARE HEALTHCARE CORPORATION ADV vs SALARIES General & Admin Cost
LAENO, CONSUELO C. General & Admin Cost
VAIL, BENNIZH KYLE G. General & Admin Cost
CALANUGA, PRECELA C. General & Admin Cost
FELIPE, ERWIN C. OTH EMPL BNFT-NONTAX Production Cost
RL APPLIANCE, INC. Production Cost
TIU, GLENN GODWIN Production Cost
CORTEZ, OLIVIA Z. FREIGHT&DELIVERY EXP General & Admin Cost
8547 FOOD CORPORATION CATERING&FOOD EXP Production Cost
PUREGOLD PRICE CLUB, INC. OPEX:Trade Vendors pyt
HILADO, MARCELO D. SERVICE FEES - PROD Production Cost
ALCANCIA, SIMPLICIO SERVICE FEES - PROD Production Cost
MARGAJA, JETHRO SERVICE FEES - PROD Production Cost
NAPUCAO, EDWIN F. SERVICE FEES - PROD Production Cost
DARIO, VINCENT R. SERVICE FEES - PROD Production Cost
NANAY VALLEDO'S CATERERS CORP. TFEES-PROD STAFF Production Cost
FUENTES, NESTOR JR. G. TFEES-ON-CAM MAINSTY Production Cost
GABUYA, SHERYL REVERENTE General & Admin Cost
HANDYWARE PHILIPPINES INCORPORATED GR/IR OPEX:Trade Vendors pyt
ADEVA, MARY ROSE D. ENT & REC General & Admin Cost
GUERRERO, MICHAEL ALCO LEGAL AND PROF (EC) Production Cost
HI-TOP SUPERMART, INC. OTHER MISC EXPENSE General & Admin Cost
MAGUDANG, MARICEL M. STATIO&OFF SUPP EXP Production Cost
SASAM, ALORA MAE H. TFEES-ON-CAM MAINSTY Production Cost
ZENITH HOLDINGS CORPORATION CATERING&FOOD EXP Production Cost
GOLDMINE RICE MARKETING GR/IR OPEX:Trade Vendors pyt
JIMENEZ, MARK CHRISTIAN General & Admin Cost
SANTOS, JOHANNA JERALDINE DEOMANO General & Admin Cost
DIOMAMPO, MA. ELLAINE KRIS RUBIO General & Admin Cost
ASIAN SOCIAL INSTITUTE ASI INC. SERVICE FEES Production Cost
AGUILA, MARIA LAURA RIVERA General & Admin Cost
SAN PEDRO, SHARLENE TFEES-ON-CAM GUEST Production Cost
ADRE, JULIUS FIGUEROA ACCOMMODATION - LOC Production Cost
ADRE, JULIUS FIGUEROA GASOLINE - LOCAL Production Cost
PARDINES, BENITO JR. SERVICE FEES - TRANS Production Cost
LAMPARA PUBLISHING HOUSE, INC. GR/IR OPEX:Trade Vendors pyt
ADARNA HOUSE, INC. GR/IR OPEX:Trade Vendors pyt
ADARNA HOUSE, INC. GR/IR OPEX:Trade Vendors pyt
ILAW NG TAHANAN PUBLISHING, INC. GR/IR OPEX:Trade Vendors pyt
HERNANDEZ, VICTOR C. CATERING&FOOD EXP General & Admin Cost
Reynold F. Selda TFEES-ON-CAM MAINSTY Production Cost
SOLID BUSINESS MACHINES CENTER INC. GR/IR OPEX:Trade Vendors pyt
GONIDA, ERNESTO NEIL JR. A. Production Cost
4Ace Car Rental VEHICLE RENT - LOCAL Production Cost
VISCA FOUNDATION FOR AGRICULTURAL General & Admin Cost
RDC RESIDENCIA DE CAPIZ ACCOMMODATION - LOC Production Cost
CORTEZ, OLIVIA Z. General & Admin Cost
MERCADO, PAUL VINCENT S. GASOLINE - LOCAL Production Cost
ARIOLA, ANDREA MAXINNE S. TRNG&SEM-LOC Production Cost
ANDA, AMORFINA S. FREIGHT AND DELIVERY Production Cost
PASION, MARIA CRISTNA N. Medical Assistance Production Cost
A-1 MILLING CORPORATION CATERING&FOOD EXP Production Cost
TACLOBAN SAM'S TRADING CATERING&FOOD EXP Production Cost
J AGRO TRADERS CORP. Food Assistance for Production Cost
RAMIREZ, MARZERI PUSERIO General & Admin Cost
Reynold F. Selda SERVICE FEES - PROD Production Cost
VICTORY UPHOLSTERY AND CANVAS STORE OPEX:Trade Vendors pyt
SOUTHERN PARTNERS AND FAIR TRADE General & Admin Cost
GUZMAN, MARTIN JOSEPH G. ENT & REC General & Admin Cost
VAIL, BENNIZH KYLE G. OTH TRAVEL EXP-LOC Production Cost
BDO TRUST SETTLEMENT ACCOUNT RETIREMENT REMEASURE Production Cost
BDO TRUST SETTLEMENT ACCOUNT RETIREMENT REMEASURE General & Admin Cost
HI-TOP SUPERMART, INC. OTH PROGRAM EXPENSES Production Cost
Maria Louise Celine Suarez ADV TO SUPP & CONT
ELLISON ENTERPRISES CORP. GR/IR OPEX:Trade Vendors pyt
LIBERTAD CONSUMERS CORPORATION CATERING&FOOD EXP Production Cost
BROUILLETTE, ANDRE JOE TFEES-ON-CAM GUEST Production Cost
FIL-AMERICAN HARDWARE AND CO INC GR/IR OPEX:Trade Vendors pyt
FNX BUSINESS MANAGEMENT LEGAL AND PROF (EC) Production Cost
DE LEON, GERALDINE BERJA Production Cost
MAGUDANG, MARICEL M. ENT & REC Production Cost
HERNANDEZ, VICTOR C. CATERING&FOOD EXP Production Cost
CUACOYES, FERDINAND TALENT COST General & Admin Cost
CREATIVE PROGRAMS, INC. ENT & REC (EC) Production Cost
MEAD MARKETING GR/IR OPEX:Trade Vendors pyt
MEAD MARKETING GR/IR OPEX:Trade Vendors pyt
4Ace Car Rental SERVICE FEES - TRANS Production Cost
4Ace Car Rental SERVICE FEES - TRANS Production Cost
FAMORCAN, MICHELLE DELA CRUZ OTHER MISC EXPENSE Production Cost
GEISLER, BARON FREDERICK VON TFEES-ON-CAM GUEST Production Cost
FORD, CARLA E. TFEES-ON-CAM GUEST Production Cost
PHILIPPINE HEALTH INSURANCE PHILHEALTH PREM PAY Production Cost
KNOWLEDGE CHANNEL FOUNDATION, INC. Donations Production Cost
CUACOYES, FERDINAND TALENT COST General & Admin Cost
BALMACEDA, REBECCA A. OTH PROGRAM EXPENSES Production Cost
CABALLAS, JACQUELINE DEL ROSARIO Production Cost
LION COMMERCIAL CORPORATION CATERING&FOOD EXP Production Cost
PULIA, GWILEN GRACE GALVEZ General & Admin Cost
TRINIDAD, MARIA VICENTA REYES CATERING&FOOD EXP General & Admin Cost
TAMSI, MARLON ROMERO OTHER MISC EXPENSE Production Cost
TV FOOD CHEFS, INC. CATERING&FOOD EXP General & Admin Cost
TV FOOD CHEFS, INC. TRNG&SEM-LOC General & Admin Cost
SARACIN, ERIC S. General & Admin Cost
COMIA, JELEEN V. General & Admin Cost
BENDIJO, JENNY J. General & Admin Cost
BENDIJO, JENNY J. MATL & SUPP EXP Production Cost
GOLDILOCKS FOUNDATION, INC. Donations Production Cost
BALAY NI TANGAY BEBING LODGING INN ACCOMMODATION - LOC Production Cost
ZENITH HOLDINGS CORPORATION CATERING&FOOD EXP Production Cost
ARIOLA, ANDREA MAXINNE S. OTH TRAVEL EXP-LOCAL Production Cost
PARAAN, ROWENA General & Admin Cost
NEMRAC MEDICAL AND PHARMA SUPPLIES GR/IR OPEX:Trade Vendors pyt
PASION, MARIA CRISTINA N. Medical Assistance Production Cost
BRUCE BEARS COLLECTION GR/IR OPEX:Trade Vendors pyt
NERO, CYVEE CRYSTAL OBAL SAL-BASIC Production Cost
CALANUGA, PRECELA C. TRAIN, SEM, & CONF Production Cost
CALANUGA, PRECELA C. TRAIN, SEM, & CONF Production Cost
LAENO, CONSUELO C. OPEX:Trade Vendors pyt
SPEEDWORLD BUSINESS & TRADING GR/IR OPEX:Trade Vendors pyt
BON INDUSTRIAL SALES GR/IR OPEX:Trade Vendors pyt
MARASIGAN, MARIA KRISTINA MAY TFEES-ON-CAM MAINSTY Production Cost
VELASCO, ROSAMY C. TFEES-PROD STAFF Production Cost
VELASCO, ROSAMY C. TFEES-PROD STAFF Production Cost
PAGUIO, JACEL J. General & Admin Cost
CORNEL, JHANN PAUL V. Production Cost
QUEZON, LOVELY ROSE V. R&M-BLDG & FAC Production Cost
DEMEC ENTERPRISES GR/IR OPEX:Trade Vendors pyt
BENDIJO, JENNY J. OTH PROGRAM EXPENSES Production Cost
ROTEA, CELINA-THERESE CAEG Livelihood Production Cost
ROTEA, CELINA-THERESE CAEG Livelihood Production Cost
CHAN, JENIFFER CATIIS Production Cost
LEAGUE OF CORPORATE FOUNDATIONS, MEMBERSHIP&CLUB DUES General & Admin Cost
Philippine Council for NGO MEMBERSHIP&CLUB DUES Production Cost
ESCOTE, SALLY MARIE F. OTH TRAVEL EXP-LOCAL Production Cost
ENCHANTED KINGDOM, INC. CATERING&FOOD EXP Production Cost
BERNASOL, ANGEL GRACE LACUESTA Production Cost
FERNANDEZ, STEPHANIE G. Production Cost
BRUCE BEARS COLLECTION GR/IR OPEX:Trade Vendors pyt
HANDUGAN, CRISTINE JOY ESCOBIDO General & Admin Cost
AMADO, ELMOR M. SERVICE FEES - PROD Production Cost
ICREATE ENTERTAINMENT SOLUTIONS SERVICE FEES - PROD Production Cost
THE PURPLENOOK MULTIMEDIA SERVICES SERVICE FEES - PROD Production Cost
SASAM, ALORA MAE H. TFEES-ON-CAM MAINSTY Production Cost
MAXICARE HEALTHCARE CORPORATION ADV vs SALARIES Production Cost
CONSOLIDATED PAPER PRODUCTS, INC GR/IR OPEX:Trade Vendors pyt
MERCADO, PAUL VINCENT S. General & Admin Cost
CORRAL, ADREANE B. R&M-TRANSPO EQPT Production Cost
ORETA, JACQUELINE SACALAMITAO OTH TRAVEL EXP-LOC Production Cost
RDF FEED, LIVESTOCK & FOODS, INC. OPEX:Trade Vendors pyt
PAGUIO, JACEL J. OTH TRAVEL EXP-LOC Production Cost
JFV RICE MILL OTH PROGRAM EXPENSES Production Cost
Dulay, Maria Rosario Tabelisma GASOLINE - LOCAL Production Cost
TRINIDAD, MARIA VICENTA REYES MTRCB&OTHER REG FEES Production Cost
MARK YULO AUDIO ENGINEERING SERVICE FEES - PROD Production Cost
PEAKPRESS CORP. CATERING&FOOD EXP Production Cost
MATIRA, NINA OTH TRAVEL EXP-LOC Production Cost
VELASCO, ROSAMY C. TEL CHGS-CELLULAR Production Cost
CUACOYES, FERDINAND TALENT COST Production Cost
ST. LUKE'S MEDICAL CENTER Medical Assistance Production Cost
FABRIMETRICS PHILS INC. GR/IR OPEX:Trade Vendors pyt
QUEZON, LOVELY ROSE V. SUBS AND PERIODICALS Production Cost
VAIL, BENNIZH KYLE G. SERVICE FEES Production Cost
VELASCO, ROSAMY C. CATERING&FOOD EXP Production Cost
ORETA, JACQUELINE SACALAMITAO General & Admin Cost
LOPEZ, CHERRY ANN ZARATE OTH PROGRAM EXPENSES Production Cost
MAGUDANG, MARICEL M. General & Admin Cost
MEDHEALTH DIAGNOSTIC SERVICES INC. ADV vs SALARIES Production Cost
JRD MANUFACTURING CORPORATION GR/IR OPEX:Trade Vendors pyt
MALIGASO, LUCIDEL LIYAG General & Admin Cost
EUSEBIO, MICHAEL ALLEN TFEES-ON-CAM MAINSTY Production Cost
EUSEBIO, MICHAEL ALLEN TFEES-ON-CAM MAINSTY Production Cost
BEST WIN MULTI-ENTERPRISES CORP. OTH PROGRAM EXPENSES Production Cost
A-1 MILLING CORPORATION OTH PROGRAM EXPENSES Production Cost
LION COMMERCIAL CORPORATION OTH PROGRAM EXPENSES Production Cost
INTEGRATED COMPUTER SYSTEMS, INC. GR/IR OPEX:Trade Vendors pyt
ADEVA, MARY ROSE D. CATERING&FOOD EXP Production Cost
DOMILOM, JERIC OGDOC Production Cost
HERNANDEZ, VICTOR C. TFEES-PROD STAFF Production Cost
PUMPKIN EVENTS MANAGEMENT SERVICES FREIGHT AND DELIVERY Production Cost
PACKLINK INDUSTRIAL CORPORATION MATL & SUPP EXP Production Cost
WEST VISAYAS STATE UNIVERSITY Educational Assistan Production Cost
DARIONE HELEN TAXI Production Cost
SAKO. COM INC GR/IR OPEX:Trade Vendors pyt
VISTA AL MAYON PENSIONNE ACCOMMODATION - LOC Production Cost
NAVATO, CHRISTIANNE JOSE TFEES-ON-CAM GUEST Production Cost
AI M. DELA CRUZ TFEES-ON-CAM GUEST Production Cost
THINK+TALK CREATIVE COMMUNICATIONS, AD AND PROMO COST Production Cost
UNIVERSITY OF ILOILO Educational Assistan Production Cost
DARIO, VINCENT R. TALENT COST Production Cost
Reynold F. Selda TALENT COST Production Cost
QUEZON, LOVELY ROSE V. ADV SUBJ LIQUIDATION
CABASAG, MELVIC MATALANG OTH PROGRAM EXPENSES Production Cost
EROFELJO STORE OPEX:Trade Vendors pyt
CORTEZ, OLIVIA Z. OTH TRAVEL EXP-LOC Production Cost
LLORCA, JEANNE BAANG CATERING&FOOD EXP Production Cost
SAKO. COM INC PRINT & REPRODUCTION Production Cost
LUNG CENTER OF THE PHILIPPINES A/P NON-TRADE-REMIT Production Cost
NATIONAL KIDNEY & TRANSPLANT A/P NON-TRADE-REMIT Production Cost
CAJOBE, MELVIN D. SALARIES - BASIC Production Cost
ARIOLA, ANDREA MAXINNE S. CATERING&FOOD EXP Production Cost
FARMACIA FATIMA A/P NON-TRADE-REMIT Production Cost
PHILIPPINE HEART CENTER A/P NON-TRADE-REMIT Production Cost
PASION, MARIA CRISTINA N. OTH TRAVEL EXP-LOC Production Cost
LOPEZ, CHERRY ANN ZARATE SERVICE FEES - TECH Production Cost
JENCEL TRADING & TIRE CARE CENTER GR/IR OPEX:Trade Vendors pyt
DEL ROSARIO, JENNIFER S. ADV SUBJ LIQUIDATION
EAST AVENUE MEDICAL CENTER A/P NON-TRADE-REMIT Production Cost
ADEVA, MARY ROSE D. OTHER MISC EXPENSE General & Admin Cost
OBEJA, JOVELYN SALARIES - BASIC Production Cost
GREAT CONCEPT ADVERTISING PRINTING AND OTHER S Production Cost
PHILIPPINE HEALTH INSURANCE PHILHEALTH PREM PAY OPEX:Employee cost
LAUDEZ, ANGELY MARY R. PROPS Production Cost
LOPEZ, CHERRY ANN ZARATE OTH PROGRAM EXPENSES Production Cost
RAMIREZ, MARZERI PUSERIO ENT & REC (EC) Production Cost
RAMIREZ, MARZERI PUSERIO MATL & SUPP EXP Production Cost
CORNER CREEK ENTERPRISES GR/IR OPEX:Trade Vendors pyt
JRD MANUFACTURING CORPORATION PRINT & REPRODUCTION Production Cost
PASCUAL, RIZAL OTH TRAVEL EXP-LOC Production Cost
SOCIAL SECURITY SYSTEM SSS PREMIUMS PAYABLE OPEX:Employee cost
LAUDEZ, ANGELY MARY R. CATERING&FOOD EXP Production Cost
JOANELLE AUTO REPAIR SERVICE GR/IR OPEX:Trade Vendors pyt
Dulay, Maria Rosario Tabelisma ADV SUBJ LIQUIDATION
REX PRINTING COMPANY, INC. GR/IR OPEX:Trade Vendors pyt
METRO GAS SALES INC. OPEX:Trade Vendors pyt
LABOG, MELVIN BAUA Livelihood Production Cost
ASIAN BUSINESS CABLETOW COOPERATIVE Educational Assistan Production Cost
ILIGAN MEDICAL CENTER COLLEGE, INC. Educational Assistan Production Cost
ADVENTIST MEDICAL CENTER COLLEGE Educational Assistan Production Cost
TAMAYO, DAINIELLE E. OTH TRAVEL EXP-LOCAL Production Cost
BENDIJO, JENNY J. Medical Assistance Production Cost
TAN, MAE C. Food Assistance for Production Cost
TERANDO, CELITO CABANDA General & Admin Cost
TERANDO, CELITO CABANDA R&M-TRANSPO EQPT Production Cost
DUGENIO, GASPAR MANALUNAN SAL-BASIC Production Cost
ESCOTOTO, ELINO JR BAGUIO SAL-BASIC Production Cost
GRIEZO, FERNANDO JARINO SAL-BASIC Production Cost
FLORES, RONNIE MONTEROYO SAL-BASIC Production Cost
LAGARE, JERSON LASAY SAL-BASIC Production Cost
LELIS, NOEL JR ABONITA SAL-BASIC Production Cost
LOPEZ, MELCHOR SORTIDOS SAL-BASIC Production Cost
MIRANDA, CRIS GILGON SAL-BASIC Production Cost
MALLARI, ROGER PALTEP SAL-BASIC Production Cost
De Castro, Mary Helen Margaret TFEES-ON-CAM MAINSTY Production Cost
CUACOYES, FERDINAND TALENT COST Production Cost
BENDIJO, JENNY J. Medical Assistance Production Cost
EASTWOODS PROFESSIONAL COLL. OF Educational Assistan Production Cost
FABRIMETRICS PHILS INC. GR/IR OPEX:Trade Vendors pyt
MATIRA, NINA General & Admin Cost
CLASSICALTOUCH VENTURES INC. GR/IR OPEX:Trade Vendors pyt
NERO, CYVEE CRYSTAL OBAL General & Admin Cost
OCTOBRE, BLESSING C. ADV SUBJ LIQUIDATION
QUEZON, LOVELY ROSE V. MATL & SUPP EXP Production Cost
AARON CONSTRUCTION AND SUPPLY ADV TO SUPP & CONT
AUDIO BITES LIGHTS AND SOUNDS EQ&FAC CHRGS-AUD&VID Production Cost
JAE-SY POOL CHEMICAL PRODUCTS Swimming Pool Expens Production Cost
PRIOLO, RODERIC RETUMA SAL-BASIC Production Cost
MIRANDA, RODOLFO JR. OPAON SAL-BASIC Production Cost
BABON, ROMULO ABARRATIGUE SAL-BASIC Production Cost
BALONDO, RAMY BACARRA SAL-BASIC Production Cost
CABANERO, MICHAEL GUNAYAN SAL-BASIC Production Cost
DELA CRUZ, JOSELITO BAUSO SAL-BASIC Production Cost
DELA CRUZ, SONNY SAMILLANO SAL-BASIC Production Cost
NICOLAS TIRE & SERVICE CENTER GR/IR OPEX:Trade Vendors pyt
BACABAC, ERLEO S. General & Admin Cost
BEST WIN MULTI-ENTERPRISES CORP. GR/IR OPEX:Trade Vendors pyt
Dulay, Maria Rosario Tabelisma OTH PROGRAM EXPENSES Production Cost
SY MEDICAL TRADING CORPORATION GR/IR OPEX:Trade Vendors pyt
AJJ512 METAL WORKS GR/IR OPEX:Trade Vendors pyt
MOJICO, LEO EMMANUEL SAL-BASIC Production Cost
PAGUYA, MAE J. General & Admin Cost
CABALLERO, AILYN TICONG General & Admin Cost
BLUE STAR MEDIA ADVERTISING MATL & SUPP EXP Production Cost
ITURRALDE, GIECEL RAMOS General & Admin Cost
ENDRACA, JOY ESTILLER LEGAL AND PROF (EC) Production Cost
GATLABAYAN, JOSHUA WENDELL E. SERVICE FEES - PROD Production Cost
ZUNIGA, ANDREW JOSEPH BAYLEDAD SERVICE FEES - PROD Production Cost
G STUFF, INC. OTHER MISC EXPENSE Production Cost
ESCOTE, SALLY MARIE F. CATERING&FOOD EXP Production Cost
BLUE STAR MEDIA ADVERTISING RENT AND UTILITIES Production Cost
CORDOVIZ, GUILLERMA TRINIDAD LEGAL&PROF FEES General & Admin Cost
VMED MEDICAL CO. Medical Assistance Production Cost
ATAYDE, MARIA SOPHIA C. TFEES-ON-CAM GUEST Production Cost
GUERRERO, MICHAEL ALCO LEGAL AND PROF (EC) Production Cost
TRINIDAD, MARIA VICENTA REYES SERVICE FEES - TRANS Production Cost
BENDIJO, JENNY J. OTH PROGRAM EXPENSES Production Cost
ONGAN, JINGKIE B. OTH TRAVEL EXP-LOC Production Cost
PLDT INC. STALE CHECKS Production Cost
Philippine Red Cross-Rizal Chapter TRNG&SEM-LOC General & Admin Cost
Philippine Red Cross-Quezon City TRNG&SEM-LOC General & Admin Cost
PLASTIC CONSUMER CORPORATION OPEX:Trade Vendors pyt
SOROSORO IBABA DEVELOPMENT OTH PROGRAM EXPENSES Production Cost
FIRST PHILIPPINE REALTY CATERING&FOOD EXP General & Admin Cost
FIRST PHILIPPINE REALTY CATERING&FOOD EXP General & Admin Cost
MAXICARE HEALTHCARE CORPORATION MED-DENTAL-OPTICAL General & Admin Cost
ARIOLA, ANDREA MAXINNE S. ENT & REC Production Cost
ABBE TECHNOLOGY SOLUTIONS, INC. GR/IR OPEX:Trade Vendors pyt
MERALCO EMPLOYEES SAVINGS AND LOAN MESALA CONT PAYABLE OPEX:Employee cost
MERCADO, PAUL VINCENT S. ADV SUBJ LIQUIDATION
MARQUEZ, RICHARD LAPUT SAL-BASIC Production Cost
PASILONG, MAR A. SAL-BASIC General & Admin Cost
TONACAO, BERNALD BALANLAY SAL-BASIC General & Admin Cost
DELA VIRGO, ZALDY REMOTO SAL-BASIC General & Admin Cost
SALVO, JOSEPH D. SAL-BASIC General & Admin Cost
RANALAN, JOMAR ABADIANO SAL-BASIC General & Admin Cost
NITOR, JEFRIE MIRANDA SAL-BASIC Production Cost
MIRANDA, JAY AR RAMIREZ SAL-BASIC General & Admin Cost
PALABRICA, GERARDO JR SERVICE FEES - TRANS Production Cost
PALABRICA, GERARDO JR SERVICE FEES - TRANS Production Cost
E.B. TESTING CENTER, INC. GR/IR OPEX:Trade Vendors pyt
MANILA ELECTRIC COMPANY (MERALCO) UTILITIES-ELEC General & Admin Cost
DARIO, VINCENT R. TFEES-PROD STAFF General & Admin Cost
EDWIN GAYONDATO PLUMBING SERVICES R&M-BLDG & FAC Production Cost
VERATECH INC. GR/IR OPEX:Trade Vendors pyt
ASSOCIATION OF FOUNDATIONS PHILS., MEMBERSHIP&CLUB DUES General & Admin Cost
EDWIN GAYONDATO PLUMBING SERVICES R&M-BLDG & FAC Production Cost
FAMORCAN, MICHELLE DELA CRUZ TEL CHGS-CELLULAR Production Cost
DOMINGO, MARILYN R. PREPAID RENT Production Cost
ATENEO DE MANILA UNIVERSITY TRAIN, SEM, & CONF Production Cost
ADVANCE MICROSYSTEMS CORPORATION GR/IR OPEX:Trade Vendors pyt
BARANGAY NAZARETH RENT-BLDG/OFF SPACE Production Cost
RZ1 FREIGHT EXPRESS CORPORATION GR/IR OPEX:Trade Vendors pyt
ACTIMED, INC. MATL & SUPP EXP Production Cost
ABS-CBN CORPORATION INTERCO EXP - SERV Due Affco
MAGUDANG, MARICEL M. OTH TRAVEL EXP-LOCAL Production Cost
ESCOTE, SALLY MARIE F. PRINT&REPROD EXPENSE Production Cost
FIGUERAS, JOHN HAYNES L. ENT & REC Production Cost
IMELDA OGAYON OCCIANO SERVICE FEES - TRANS General & Admin Cost
COCOY, RUDY OLOG Production Cost
LACBAYEN, RODELIO ABOGANDA SAL-BASIC Production Cost
WILMERSON GENERAL MERCHANDISE General & Admin Cost
NARCISA C. MELAD (ENRINAR TRADING) General & Admin Cost
YUMOL, ARLENE POBLETE General & Admin Cost
TRINIDAD, MARIA VICENTA REYES OTH TRAVEL EXP-LOC Production Cost
CUACOYES, FERDINAND TFEES-PROD STAFF General & Admin Cost
BENDIJO, JENNY J. R&M-TRANSPO EQPT Production Cost
ESTUARIA, MICHAEL C. SAL-BASIC General & Admin Cost
BABON, ROMEO ABARRATIGUE SAL-BASIC Production Cost
CES TRADING GR/IR OPEX:Trade Vendors pyt
HOPEWELL SALES CORPORATION GR/IR OPEX:Trade Vendors pyt
BALAROSA JR. , RICARDO J. TFEES-PROD STAFF Production Cost
CABACABA, GORGONIO BAGUIS OTH PROGRAM EXPENSES Production Cost
CORRAL, ADREANE B. GASOLINE - LOCAL General & Admin Cost
FABULOUS BLOOMS OTHER MISC EXPENSE Production Cost
UP-TOWN INDUSTRIAL SALES, INC. GR/IR OPEX:Trade Vendors pyt
CORTEZ, OLIVIA Z. OTHER MISC EXPENSE Production Cost
ACTIMED, INC. A/P NON-TRADE OTHERS
ABS-CBN LINGKOD KAPAMILYA BOC CA507-000003-2 General & Admin Cost
DIOMAMPO, MA. ELLAINE KRIS RUBIO OTH TRAVEL EXP-LOC Production Cost
DIOMAMPO, MA. ELLAINE KRIS RUBIO OTH TRAVEL EXP-LOC Production Cost
ROLAN LAGO FREIGHT AND DELIVERY Production Cost
ITURRALDE, GIECEL RAMOS General & Admin Cost
DEMEC ENTERPRISES GR/IR OPEX:Trade Vendors pyt
PASTOR, EAZER B. TFEES-PROD STAFF Production Cost
FLORENTINO, JOHNNIN HANZ P. LEGAL&PROF FEES General & Admin Cost
WEST VISAYAS STATE UNIVERSITY A/P-TRADE
ORETA, JACQUELINE SACALAMITAO MATL & SUPP EXP Production Cost
FLORENTINO, JOHNNIN HANZ P. LEGAL&PROF FEES Production Cost
SAKO. COM INC OTH PROGRAM EXPENSES Production Cost
WARF MANOR ACCOMMODATION - LOC Production Cost
ABS-CBN CORPORATION AP-NONTRADE STOCK PU OPEX:Employee cost
FORONDA, MARY JANE SENEN OTH PROGRAM EXPENSES Production Cost
AGUILAR, ACEY BRYLE T. TFEES-ON-CAM GUEST Production Cost
SAYONG, DOMINGO JODINK PRINT & REPRODUCTION Production Cost
FLYING HOUSE GENERAL ENTERPRISES, I GR/IR OPEX:Trade Vendors pyt
FORTUNO, PHILIP PAUL R. LEGAL&PROF FEES Production Cost
ACE HARDWARE PHILIPPINES, INC. GR/IR OPEX:Trade Vendors pyt
MONGE, MARCIAL LEGAL AND PROF (EC) Production Cost
CUACOYES, FERDINAND TFEES-PROD STAFF Production Cost
CORDOVIZ, GUILLERMA TRINIDAD LEGAL&PROF FEES General & Admin Cost
IPAY88 PHILIPPINES INC. OTHER MISC EXPENSE Production Cost
SOCIAL SECURITY SYSTEM SSS PREMIUMS PAYABLE Production Cost
PAGUYA, MAE J. Medical Assistance Production Cost
PAGUYA, MAE J. TRAIN, SEM, & CONF Production Cost
TATEL, MARIA REBECCA TENERIFE General & Admin Cost
OCAMPO, CARMELA OPEX:Employee cost
ILUSTRISIMO, VIRGINIA C. OPEX:Employee cost
ITURRALDE, GIECEL RAMOS TRAIN, SEM, & CONF Production Cost
HANDUGAN, CRISTINE JOY ESCOBIDO TRAIN, SEM, & CONF Production Cost
EARTHFLORA INC. GR/IR OPEX:Trade Vendors pyt
ALCHEMIST MULTI MEDIA SOLUTIONS A/P-TRADE
ILOILO SUPERMART, INC. OTH PROGRAM EXPENSES Production Cost
WHITE SUMMERVILLE TOURIST INN General & Admin Cost
NGB 314 FORWARDERS, INC. FREIGHT AND DELIVERY Production Cost
MAGUDANG, MARICEL M. TAXES,LICENSES&FEES General & Admin Cost
ESCOTE, SALLY MARIE F. OTH TRAVEL EXP-LOCAL General & Admin Cost
ESCOTE, SALLY MARIE F. STATIO&OFF SUPP EXP General & Admin Cost
CORRAL, ADREANE B. CATERING&FOOD EXP General & Admin Cost
ARIOLA, ANDREA MAXINNE S. ENT & REC General & Admin Cost
TAN, MAE C. General & Admin Cost
GBS ENTERPRISE GR/IR OPEX:Trade Vendors pyt
CIMAFRANCA, LUTIS M. R&M-TRANSPO EQPT Production Cost
ABALAJEN, REDEN BACARRA Production Cost
ABALAJEN, FEDERICO FELISES Production Cost
JAE-SY POOL CHEMICAL PRODUCTS GR/IR OPEX:Trade Vendors pyt
CABASAL ENTERPRISE GR/IR OPEX:Trade Vendors pyt
TACLOBAN AIRPORT TRANSPORT COOP SERVICE FEES - TRANS Production Cost
ERWIN A. MATULAC Financial Assistance Production Cost
RIVERA, MARITESS B. Financial Assistance Production Cost
JUDY ANN B. NONATO Financial Assistance Production Cost
ALEMAN, RANDOLPH G. Financial Assistance Production Cost
TISON, MA.CRISTINA L. Financial Assistance Production Cost
Larry Lauro Trinidad TALENT COST General & Admin Cost
MAGUDANG, MARICEL M. FREIGHT&DELIVERY EXP General & Admin Cost
BERAY, MARIA CARMEN P. SAL-BASIC Production Cost
GABUYA, SHERYL REVERENTE OTH TRAVEL EXP-LOC Production Cost
FRANCHE, VICTOR FEROLINO SAL-BASIC Production Cost
MAULION, ROBERT F. FREIGHT AND DELIVERY Production Cost
QUITORIANO, MARK GREGOR Q. FIN ASSIST EMPLOYEES General & Admin Cost
GREATWORLD PRINTING GR/IR OPEX:Trade Vendors pyt
BALMACEDA, REBECCA A. OPEX:Employee cost
ANDRADA, EMELYN JOY S. SAL-BASIC Production Cost
ACOSTA, PATRICK A. SAL-BASIC Production Cost
ORETA, JACQUELINE SACALAMITAO CATERING&FOOD EXP Production Cost
RAMOS, HOPE C. SAL-BASIC Production Cost
LACBAYEN, RODEL ABOGANDA SAL-BASIC Production Cost
ABALAJEN, JERRY ABANAG SAL-BASIC Production Cost
TERANDO, CELITO CABANDA MATL & SUPP EXP Production Cost
WHITE SUMMERVILLE TOURIST INN General & Admin Cost
PASION, MARIA CRISTINA N. Production Cost
Segment Text
Talent fee (Alternate Host) - Kapamilya Konek Radio Program - 1 Episode- 10/16 -
Last Pay-Jerome Brum
Payment for Accomodation for Meriam Santos Training in Mabini Batangas on Dece
Grouper Culture in Floating Cages in Carles, Iloilo-Fish Meals January 2019-PO#1
Grouper Culture in Floating Cages in Carles, Iloilo-Fish Meals March 2019-PO#179
Grouper Culture in Floating Cages in Carles, Iloilo-Fish Meals February 2019-PO#
Talent Fee-as Teacher Julia for Rickypedia Episose 1-11/16-30/18 and episode 2-12/
Talent fee (Pitching radio program Kapamilya Konek ka dyan! -11/1-30/2018-1 E
SEA VIP Day Trip to Isla Verde on December 19,2018
Payment for Services rendered by drivers for the period 01/01-15/2016-BS#128253
Payment for flu vaccine-NA
Payment for Service & maintenance-AFI elevator 1/2/12-INV#007761
Talent Fee-Actor as Aling Pearlie for Rickypedia Episode 2 Dec. 16-31 Dec. 20 taping
Honorarium as Host During 2017 Seacology Prize Award to Ms. Gina Lopez at Makati
General Funds FINANCE LBT Q1-Q4 2019 ALKFI
General Funds ALFKI EMPLYEE ORIENTATION LA MESA WATERSHED 011519
General Funds ALKFI HEADCOUNT FOR DESIGN THNKNG WRKSHP 0111-1819
General Funds ALFKI OLIVIA CORTEZ REPLE OF RF FTP 0102-072019
General Funds ALFKI OLIVIA CORTEZ REPLE OF RF FTP 0108-092019
General Funds ALKFI INCREASE IN RF EFFECTVE JAN 16,2019
General Funds ALKFI PAYROLL BNJ LIVELHD MARSHALS 122018
General Funds ALKFI PAYROLL BNJ HEALTH MARSHALS 122018
General Funds ALKFI ADVOCACY SHIRT BB STAFF 10152018
General Funds ALKFI OUTREACH BAHAO ELEM SCHL 010719
General Funds ALKFI INITIAL DEP OPNING ACCNT BEDUK SCHOLAR120518
General Funds ALFKI PREP & GRNDBRKNG PANGANIBAN MNGRVE 0121-2419
General Funds ALFKI PRODUCTION OF MATERILAS MABISA 0117-182018
General Funds ALKFI MOBILIZATION FUND FOR 1 MONTH 01142019
General Funds ALKFI CAREER COACHING ORMOC 01082019
General Funds ALKFI RELIEF OPN IN NORTHERN SAMAR TD USMAN 010719
General Funds ALKFI FIN ASSIST FOR LAWRENCE OF PALAWAN 010719
General Funds ALKFI CA CAREER COACHING KANANGA LEYTE 01082019
General Funds ALKFI REPLE OF RF O.CORTEZ FTP 0111-162019
General Funds ALKFI EAP ADVANCES FOR DAUGHTER'S TUITION 011619
General Funds ALKFI PATRICIA GONZALES MATERNITY BENEFITS 011119
General Funds ALKFI PYMT 4 DAY VAN RENTAL 0121-242019
General Funds ALKFI REIM FOR THE DIESEL OF VOLNTR TRUCK YABON ES
General Funds ALKFI REIM MEALS FOR ARTISTS DOING MURAL 0102-0419
General Funds ALKFI REPLE OF RF M.ADEVA FTP 0106-152019
General Funds ALKFI CA CAREER COACHING ORMOC 0201-042019
General Funds ALKFI CA TEACHER TRAINING IN ORMOC 0127-312019
General Funds ALFKI TURN OVER CEREMONY 3SCHLS IN DAVAO 01162019
SUP SUP PYMT FOR SOFA UPHOLSTRY 01032019
SUP SUP REIM MEETING EXP OF MNGING DIRECTOR 0108-1519
SUP SUP CA MEETING W/CONTRCTRS IN DAVAO CITY 0201-0219
SUP SUP CA MTRCB APPLICATN FOR NEW RICKPEDIA EP 013019
SUP SUP ABS-CBN STOCK PURCHASE PLAN FTP 0101-152019
CV SUP CV CA GARDENER FTP 1201-312018
LMECO LMECO KIOSK MERCH COCA-COLA PROD 4TH DEL 01072019
LMECO LMECO KIOSK MERCH C2 PRODUCTS 01032019
LMW LMW GAS & COMMUNICATION ALLOW JAN 2019
LMW LMW USG MEAL AND SECURITY SERVICE SHARE 0116-3119
LMW LMW USG MEAL AND SECURITY SERVICE SHARE 0101-1519
LMW LMW WATER SERVICES FTP 121418-01132019
BBL ALKFI CA USED OIL HAULING W/NGCP TUGUE 0128-020119
YOL YOL ROOM ACCOM CAREER COACHING ORMOC 0116-2119
YOL YOL VEH RENT CAREER COACHNG ORMOC SCHL 0116-2119
GENDI GENDI BUDGET FOR THE SOUP KITCHEN ILOILO 01162019
BB REPLE OF EXPENSES BANTAY BATA COINBANK TOLLER
LKF LKF ADDITIONAL ALLOWANCE FTM 1201-312018
GI GI REPLENISHMENT OF RF 1211-212018
KBPIP KBPIP PASINAYA ARTS FESTIVAL 0202-032019
SUP SUP CA EMERGENCY LOAN MEDICAL ASSIST 01172019
YOL YOL ASSORTED BOOKS SR HIGH LEGACY PROG 011419
YOL YOL FULLPAYMENT SCHOOL TABLES & CHAIRS 01042019
GENDI GENDI REPLE OF RF M.TABELISMA FTP 01072019
YOL YOL CA DEL SR HIGH EQUIPT'S IN LEYTE 0128-020419
YOL YOL CA EARTH WARRIOR TRAINING 0128-3019
SUP SUP MATERIALS FOR DESIGN THKNG WRKSHP 0111-182019
SUP SUP REPLENISHMENT OF RF 1204-292018
BBL BBL TIP MOA SIGNING BNTAY BATERYA PROJ 01152019
ILOVE ILOVE CA FARM TRAINING MAGUINDANAO 0211-152019
ILOVE ILOVE CA TOUR VALIDATION BULUSAN SOR 0204-092019
ILOVE ILOVE CA EARTH WARRIOR TRAINING 0131-02022019
ALKFI ALKFI CA DZMM TLC BRGY.SAN ROQUE MADAWAN 0128-3118
ALKFI ALKFI CA PURCHASE OF GIFT CERTIFICATE 01282019
SUP SUP TEL CHARGES FTP 1201-312018
YOL YOL VAN RENTAL FTP 0129-312018
GENDI GENDIS PYMT FOR RICE & SARDINES FOR USMAN 012119
SUP SUP TF CABLEMAN/CUSTODIAN FTP 0101-152019
FT FT FROM ALKFI-GENERAL FUND TO ALKFI-GF (BPI TAX)
GI GI AIRFARE 5PAX MNL-LEG-MNL GROUNDBREAKG 0123-2419
TC TC MED ASSIST TO VAR TULONG CNTR FTM FEB-SEPT 2018
SUP SUP PYMT CONS SUPPLY FOR SHELVES&CABINET 01142019
SUP SUP TF RICKYPEDIA MUSICAL SCORRER 0112-192019
SUP SUP PYMT FOR THE PLANE TICKET MNL-DAV 0201-0219
SUP SUP PYMT FOR EQUIP RENTAL 0101-152019
SUP SUP PYMT CATERING SERVICES RICKYPEDIA 0101-1519
SUP SUP CONSULTANCY FEE FTM JAN 2019
SUP SUP REPLENISHMENT OF RF FTP 0118-232019
SUP SUP CA MEALS FOR THE MANCOM STRAT PLANNING 020819
SUP SUP CA MATERIALS FOR MANCOM STRAT PLAN 02082019
BEDUK BEDUK TUITION/MISCELLANEOUS FEE 3RD SEM SY2018-19
MED MED CA LIVELIHOOD MARSHAL'S ALLOW 0116-3119
MED MED CA CLINIC MARSHAL'S ALLOW 0116-312019
CV CV CA GARDENER FTP 0101-312019
BBL BBL BANTAY BATERYA CORP GIFTS PACKAGE 01172019
ALFKI ALFKI LQ PRODCTION OF MATERIALS MABISA 0117-182018
SUP SUP PYMT ELECTRIC CONSUMPTION FTP 121918-01182019
YOL YOL PYMT FOR 8000 PCS SARDINES USMAN 01152019
YOL YOL REPLENISHMENT OF RF FTP 0113-212019
CV CV CA GROCERIES, DRY & WET GOODS 02042019
CV CV CA CLEARING ACTIVITY CHILDREN 02052019
OPD OPD CA STAFF TRANSPO ALLOW FOR FGD SESSION 021919
COP COP CA OUTREACH PROJ IN NAVOTAS 02232019
BBL BBL REPLENISHMENT OF RF FTP 0109-212019
YOL YOL PYMT FOR LABOR OF TRUSSES YABON ES 1206-3018
YOL YOL PYMT FOR BOOKS FOR LEGACY PROJ 01182019
SUP SUP RICKYPEDIA MUSICAL SCORRER TF 0126-02022019
MED MED PYMT FOR DENTIST SV7 LAGUNA 0116-312018
MED MED PYMT FOR DENTAIL AIDE SV7 LAGUNA 0101-152019
LMECO LMECO RICE ALLOCATION 48PACKS FTM DEC2018
LMW LMW RICE ALLOCATION 67SACKS FTM MAR2018
LMW LMW CA REVOLVING FUND FOR LA MESA WTERSHD 01232019
LMW LMW ELECTRIC BILL FTP 122118-01202019
LMW LMW INTERNET BILL FTP 12062018-01052019
LMW LMW GAS & COMMUNICATION ALLOW FEB 2019
LMW LMW MEALS & SECURITY SERVICE SHARE 0201-1519
LMW LMW MEALS & SECURITY SERVICE SHARE 0216-282019
LMW LMW RICE ALLOCATION 66SACKS FTM DEC2018
LMECO LMECO WATER EXP FTP 121418-01142019
GI GI REPLENISHMENT OF RF FTP 0115-212019
ILOVE ILOVE REPLENISHMENT OF RF FTP 1122-01112019
YOL YOL CATERING TEACHER TRAINING ORMOC 0202-0319
GENDIS GENDIS PYMT 1,600 PACKS RICE USMAN 01082019
YOL YOL AIRFARE TICKET CAREER COACHING ORMOC 0127-3119
GENDIS GENDIS CA SOUP KITCHEN FOR BRGY.PAYATAS QC 020619
CA CA BUDGET FOR SOUP KITCHEN AFCTD BY FIRE QC 012919
GENDIS GENDIS CA SOUP KITCHEN FOR DZMM TLC TANAY 02072019
YOL YOL CA TURNOVER OF OS CLASSROOM YABONES 0211- 1519
YOL YOL PYMT FOR MEALS OCULAR VISIT W/DENR 011219
YOL YOL REIM FOR MEALS AND INTERNET LOAD FTP 1217-2018
CA CA TURNOVER 2 CLASSROOM BITO ES MARAWI 0211-132019
CA CA TURNOVER 2 CLASSROOM BITO ES MARAWI 0211-132019
SUP SUP TF PROD COORDINATOR FTP 0101-152019
SUP SUP TF ASISSTANT DIRECTOR FTP 0101-152019
SUP SUP TF POST PROD SUPERVISOR FTP 0101-152019
SUP SUP TF POST PROD ASSISTANT FTP 0101-152019
SUP SUP TF ACTOR RICKYPEDIA FTP 0101-152019
SUP SUP PYMT FOR EQUIPT RENTAL 0116-302019
SUP SUP TF LIGHTING DIRECT & GAFFERS FTP 0101-152019
SUP SUP TF CABLEMEN FTP 0101-152019
SUP SUP TF DIRECTOR FTP 0101-152019
SUP SUP PYMT FOR CATERING SERVICES 0116-302019
SUP SUP PAYROLL FTP 0116-312019
LMECO LMECO MATERIALS FOR GCASH EMP ACTIVITY 02122019
LMECO LMECO ELECTRIC BILL FTP 121818-011719
LMW LMW ELECTRIC BILL FTP 112118-12202019
KBPIP KBPIP 10% RETEN FRO REHAB AND DEV TUMANA 01152019
LMECO LMECO MATERIALS RE: REHAB OF FITNESS 01112019
LMECO LMECO MATERIALS RE: REHAB OF FITNESS 01112019
LMECO LMECO WATER SEARCH & RESCUE TRAINING 01292019
LMECO LMECO FIRST AID AND LIFE SUP TRAINING 01292019
LMECO LMECO CA MATERNITY BENEFITS R.PALENQUEZ 01292019
GI GI CA PYMT FOR HORSE CARETAKER ALLOW FTM JAN 2019
PAB PAB PYMT FOR WATER SYSTEM MATS 01142019
TC TC MED ASSIST TO VAR TULONG CENTER FTM 07-122018
GENDI GENDI REPLENISHMENT OF RF FTP 0107-172019
YOL YOL CA SITE INSPECTION IN LEYTE/SAMAR 0202-282019
SUP SUP PYMT FOR PAGIBIG EMP LOANS FTM JAN 2019
SUP SUP PYMT FOR PAGIBIG CONTRI FTM JAN 2019
SUP SUP MATERIALS FOR DESIGN THNKNG WRKSHP 0111-1819
SUP SUP PYMT FOR PHILHEALTH CONTRI FTM JAN 2019
SUP SUP TF RICKPEDIA EPISODE 4 FTP 0101-152019
SUP SUP TF AS BRUCE RICKPEDIA EP 4 FTP 0101-152019
SUP SUP TF COORDINATOR RICKPEDIA EP 4 FTP 0101-152019
SUP SUP TF AS TATANG RICKPEDIA EP 4 FTP 0101-152019
SUP SUP TF AS KAPITANA RICKPEDIA EP 4 FTP 0101-152019
SUP SUP TF CABLEMAN RICKPEDIA EP 4 FTP 0101-152019
SUP SUP TF AS QUEENIE RICKPEDIA EP 4 FTP 0101-152019
SUP SUP TF GUEST RICKPEDIA EPISODE 4 FTP 0101-152019
SUP SUP PYMT FOR SSS EMP LOANS FTM JAN 2019
SUP SUP PYMT FOR WAREHOUSE RENTAL 0213-03132019
SUP SUP SERVICES FEE RICKYPEDIA FTP 0101-152019
SUP SUP PYMT WTAX-COMPENSATION JAN 2019
COP COP SUPPLY OF GOODS FOR BB 163 COP 01142019
COP COP SUPPLY OF GOODS FOR BB 163 COP 01142019
SUP SUP PYMT FRO DVD COPIES OF BATANG SAFE 01142019
ALKFI ALKFI TF CAMERAMAN FOR BANTAY BATA 163 122018
ALKFI ALKFI PCF REPLENISHMENT FTP 0107-092019
GI GI CA PYMT FOR KLING KIAMBA VCO PLANT BLDG PERMIT
LMECO LMECO REPLENISHMENT OF RF FTP 0101-192019
LMW LMW REPLENISHMENT OF RF FTP 1205-282018
GI GI REIM OF AIRFARE MNL-LEG 01232019
GI GI CA ROCKWELL FAIR FTP 0222-242019
GI GI CA 1ST MANCOM MTG W/ ELYSIAN AND IROG 02152019
YOL YOL PYMT TECHNICAL PERSONNEL FTP 1001-3118
YOL YOL 2NIGHTS 12 PAX ACCOM 0129-312019
YOL YOL AIRFARE CALBIGA & DARANAS LAUNCHNG 0129-3119
ALKFI ALKFI WAREHOUSE MNGMNT @5,295/HEAD 022819
ALKFI ALKFI PCNC ANNUAL DUES FOR 2019
ALKFI ALKFI TEL CHARGES AC#103908493 FTP 0101-312019
ALKFI ALKFI TRAINING/WORKSHOP FEE DTD 02202019
ALKFI ALKFI SSS CONTRIBUTIONS FTM JANUARY 2019
ALKFI ALKFI FUNDING TAX COMPEN AND EXPANDED 1201-312018
ALKFI ALKFI ELEC CHRGS 100112510101 FTP 122218-012119
ALKFI ALKFI TELLBILL ACCT#706155660 FTP1127-122618
ALKFI ALKFI INTCHARGES AC#850541226 FTP 120718-010619
ALKFI ALKFI TEL CHARGES AC#137201372 FTP 0111-021019
ALKFI ALKFI TARP NATIONAL CHILDRENS MONTH
CA CA RICE SUBS FOR BB BICOL STAFFS FTP 0201-282019
CA CA MED ASSIST BB LAGUNA PATIENT JMARTOS
ALKFI ALKFI REIM OF XMAS PARTY BEDUK SHCOLARS SY18-19
ALKFI ALKFI REIM HONORARIUM RESOURCE SPEAKER
ALKFI ALKFI PCF REPLENISHMENT FTP 01242019
SEA SEA 30% RESERV DEP FOR ECOCAMP WRKSHP 0308-102019
GI GI CA TRAINING ON PROD OD ORGANIC MATS 0218-202019
LMW LMW PYMT FOR REPAIR ISUZU WSB-360 01042019
ALKFI ALKFI 2163PACKS RICE TYPHOON USMAN BICOL VICTIM
ALKFI ALKFI FINAL PAY RMVILLAFUERTE 03012017-07162018
CA CA FOR BEDUK CLOSING ACTIVITY FTP 0316-172019
CA CA FOR BEDUK CLOSING ACTIVITY FTP 0316-172019
CA CA FOR SETUP PLAY AREA FOR DAY CARE IN CV 02132019
VAR VAR CV CA BBCV ANNIVERSARY 02122019
ALKFI ALKFI MUNTING PANGARAP FAMILY PACK STICKERS
ALKFI ALKFI CELCHARGES ACCT#1053454899 12162018-01152019
ALKFI ALKFI CELCHARGES ACCT#24605907 11162018-12152019
CA CA GLAMPING ECO AND AGRI TOURISM 02152019
CA CA MOUNTAIN TRAILS AND ECO-AGRI TOURISM 0215-2219
ALKFI ALKFI REIM OF EXPENSES FTP 01232019
CA CA EXPENSES FOR EA AMPLEON PHILIPPINES 02152019
GI GI CA PYMT FOR KLING KIAMBA VCO PLANT BLDG PERMIT
ALKFI ALKFI TF AS TEACHER RICKYPEDIA EP7 FTP 01016-3119
SUP SUP PURCHASE OF CONTINUOUS FORMS 01142019
SUP SUP TF M.GONZALE RICKYPEDIA EP 5,6,7 FTP 0116-3119
SUP SUP TF ASSIST DIR RICKYPEDI EP 5,6,7 FTP 0116-3119
SUP SUP TF POST PROD ASSIST FTP 0116-312019
SUP SUP TF CABLEMAN FTP 0116-312019
SUP SUP TF ACTOR RICKYPEDIA EP 5,6,7 FTP 0116-312019
SUP SUP TF RICKYPEDIA EP 5,6,7 FTP 0116-312019
SUP SUP TF DIRECTOR RICKYPEDIA EP 5,6,7 FTP 0116-3119
ALKFI ALKFI TF AS WILLIE RICKYPEDIA EP7 FTP 01016-3119
SUP SUP CATERING RICKYPEDIA EP 6 FTP 0101-152019
SUP SUP CATERING RICKYPEDIA EP 6 FTP 0101-152019
SUP SUP TF AS BRUCE RICKYPEDIA EP 5,6,7 FTP 0116-3119
ALKFI ALKFI TF EP WRITER RICKYPEDIA EP4 FTP 0101-1519
ALKFI ALKFI REIM OF MEETING EXPENSES FTP 0129-020819
ALKFI ALKFI PYT TECHNICAL PERSONNEL MYNT MOA 09042018
ALKFI ALKFI PYT TECHNICAL PERSONNEL MYNT MOA 10092018
SUP SUP TF ACTOR RICKYPEDIA EP 6-7 FTP 0116-312019
ALKFI ALKFI TF HOSTING RADIO KAPKONEKKD FTP 1216-3118
ALKFI ALKFI BEREAVEMENT ASSISTANCE DD 02072019
ALKFI ALKFI PAG-IBIG LOAN PAYMENT FTP 0101-312019
ALKFI ALKFI TF RICKYPED EP7 FTP 0116-312019
ALKFI ALKFI TF RICKYPED EP5/6/7 FTP 0116-312019
ALKFI ALKFI TF RICKYPED EP6 FTP 0116-312019
ALKFI ALKFI SSS LOAN PAYMENT FTP 0101-312019
CA CA MEALS OF STAFF FOR CV INKIND & DONATION INVTRY
ALKFI ALKFI REIM OF MEALS FOR ALKFI STAFFS 012419
ALKFI ALKFI REIM OF EXPENSES FTP 1219-212018
ALKFI ALKFI REQUEST FOR REFUND INITIAL DEPOSIT
CA CA DRYRUN AND PROD FOR BENGUET 0214-192019
ILOVE ILOVE REIM FOR THE MISCELLANEOUS EXP FTP 0114-1619
ALKFI ALKFI FINAL PAY AVLEONES 03012017-07162018
ALKFI ALKFI PROGRAMA GENIO FUNDING
ALKFI ALKFI GASOLINE CHARGES FTP 1101-312018
YOL YOL SR HIGH EQUIP GENARO NHS 12262018
YOL YOL PYMT FOR SR HIGH SCH EQUIPT 01242019
YOL YOL SR HIGH EQUIP VALENCIA NHS 12262018
YOL YOL SR HIGH EQUIP VALENCIA NHS 12262018
YOL YOL VENUE RENT TEACHER TRAINING ORMOC 0202-0319
ALKFI ALKFI FINAL PAYT ARMCHAIRS TABLES AND CHAIRS
MARW MARW PYMT FOR TABLES & CHAIRS BITO ES 01222019
YOL YOL PYMT FOR 3 PCS PLAQUES ORT INT SCH 01232019
YOL YOL SR HIGH EQUIP TVL EIM GUIUAN NHS 12262018
YOL YOL SR HIGH EQUIP TVL EIM GUIUAN NHS 12262018
ALKFI ALKFI CAR RENTAL AT DAVAO FTP 01129-02022019
ALKFI ALKFI HOTEL ACCOM IN DAVAO FTP 0201-02022019
ALKFI ALKFI INT SUBSCIRP ACC#671806166 FTP 0121-02202019
ALKFI ALKFI REPRESENTATION AND MEETING MEALS
ALKFI ALKFI PHARMACY CHARGES FTP 112319-01112019
ALKFI ALKFI BB GF GIFT FOR DONORS
ALKFI ALKFI FULL PAYMENT FOR MAKATI FGD EVENT 02192019
ALKFI ALKFI SUPPLY AND PRINT OF BANTAY BATA CALENDAR2019
ALKFI ALKFI PRINTING OF MAP DIRECTORY 2018 104PAGES
ALKFI ALKFI 1PC 7X5FT TARP FOR ONLINE SAFETY
CA CA BEDUK GRADS MEAL ALLOWANCE AVP SHOOT 0220-2719
CA CA BANTAY EDUK CLOSING ASSEMBLY DTD 03172019
CA CA SGP AIRLINES CLOSING ASSEMBLY DATED 03172019
ALKFI ALKFI BBMEDICAL JCAJIPE MRI HEAD WITH DWI
ALKFI ALKFI PROF FEE PAMILIHANG PAMPAMAYANAN 0117-1919
ALKFI ALKFI CONTAINERS MABISA PAMILIHANG PAMPAMAYANAN
YOL YOL PYMT FOR ASSORTED BOOKS FOR LEGACY PROJ 011619
YOL YOL PYMT FOR ASSORTED BOOKS FOR LEGACY PROJ 011619
ALKFI ALKFI SEC SRVCS WAREHOUSE EXAMINER FTP 0101-152019
ALKFI ALKFI SEC SRVCS WAREHOUSE EXAMINER FTP 1216-312018
ALKFI ALKFI GRASS CUTTER MANUAL SAMAR-CALBIGA
ALKFI ALKFI WATER CONS 22CUM FTP 0110-02082019
ALKFI ALKFI TF RICKYPEDIA EP6 FTP 0116-312019
ALKFI ALKFI HOST FOR ALKFI PHOENIX PETROLEUM 10242018
ALKFI ALKFI TF RICKYPEDIA EP6 FTP 0116-312019
ALKFI ALKFI TF RICKYPEDIA EP4 HEADWRITER FTP 01-152019
ALKFI ALKFI TF RICKYPEDIA EP5/6/7 FTP 0116-312019
SUP SUP ASSOC OF FOUNDATION ANNUAL MEM DUES FY2019
SUP SUP LCF ANNUAL MEMBRSHP FEE FTY 2019
SUP SUP TF POST PROD SUPRVSR EP 5,6,7 FTP 0116-3119
ALKFI ALKFI SEC SRVCS BB CHILDRENS VILL FTP 1201-152018
ALKFI ALKFIMEDICINES AND SUPPLIES FOR MEDCLIENTS 121518
ALKFI ALKFI MEDICINES AND SUPPLIES MEDCLIENTS 0909-1118
ALKFI ALKFI BANTAY BATA163 VEH CHANGE OIL ZJS243
COIN COIN CA COLLECTION & DEL IN SORSOGON 0226-02282019
COP COP CA EXP SCHL ADV PROG IN 6 SCHLS LAGUNA 022019
COP COP CA EXPENSES FOR COP STA.ROSA FTP 02192019
COIN COIN CA OPTN IN CAVITE AREA FTP 0220-032219
MED MED CA ALLOW BNJ LIVE CNTR MARSHALS FTP 0216-2819
MED MED CA ALLOW BNJ HEALTH CNTR MRSHALS FTP 0216-2819
ALKFI ALKFI SEC SRVCS BK LAMESA ECOPARK FTP 1216-312018
ALKFI ALKFI VOLUNTEER ALLOW FTP 1001-12312018
ALFKI ALFKI PREP & GRNDBRKNG PANGANIBAN MNGRVE 0121-2419
ALKFI ALKFI FARM TOOLS & SEED COMMUNAL GARDEN SAMAR
VAR VAR CA SALAMAT DOK MED MISSION FTP 02172019
YOL YOL CA TEACHER TRAINING ORMOC 0302-03032019
COIN COIN CA COLLECT &DISTRI BB 163 CB BAGUIO 0304-0919
ALKFI ALKFI BOC FUND TRANSFER DAV ACCT 0201-282019
LMECO LMECO MEALS GCASH ACTVTY LAMESA ECO FTP 02122019
ILOVE ILOVE PROF FEE TRAINING CONDUCTED IN SOR 1208-12
FACO FACO BOOKS FOR LIBRARY PROG LOOC ES BATANGA 020419
GENDI GENDI BOOKS FOR LIBRARY PROG DOM LACSON NHS 020419
ALKFI ALKFI 3PAX AIRFARE MNL-BAC FTP 01222019
ALKFI ALKFI VAN RENTAL DURING TRAVEL TO BACOLOD 01222019
YOL YOL PYMT FOR OFFICE VEH GASOLINE FTP 013119
SUP SUP SERVICES FEE RICKYPEDIA FTP 0116-3119
SUP SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM JAN2019
OPD OPD PYMT FOR DVD COVER PRINTING FTP 01312019
COIN COINBANK PYMT FOR COINBANK SERIAL STICKERS 012219
BEDUK BEDUK TUITION AND MISC.FEE BEDUK SCHOLAR
MED MED PYMT FOR MED ASSISTANCE TO O.PALABRICA
MED MED PYMT FOR MED ASSISTANCE OF K.CABABADA 011819
MED MED PYMT FOR MED ASSISTANCE OF A.SOTACIO 01232019
MED MED PYMT FOR MED ASSISTANCE TO J.PASCUA 122018
BEDUK BEDUK TUITION AND MISC.FEE 2ND SEM SY2018-19
CV CV REIM OF EXP FOR STUDIO TOURS DTD 01292019
ILOVE ILOVE PYMT FOR MEMBERSHIP DUES FTM FEB 2019
GI GI PYMT VCO SAMPLE MICROBIAL ANLYSIS SIBUYAN VCO
ILOVE ILOVE PYMT FOR XMAS GIVEAWAYS OF ILOVE FTM DEC2018
BBL BBL BAGUIO PEZA PRESENTATION
ILOVE ILOVE PYMT FOR XMAS GIVEAWAYS OF ILOVE FTM DEC2018
ILOVE ILOVE 2 DAY ACCOM TUBLAY BENGUET TRIP 0401-0219
ILOVE ILOVE PYMT FOR RENEWAL OF MOTOR VEH 02012019
ILOVE ILOVE PYMT FOR THE RENEWAL OF PA LICENSE E.VILORIA
ILOVE ILOVE PYMT PROTECTIVE & DETECTIVE SVCS FTM DEC2018
KBPIP KBPIP REPLENISHMENT OF RF FTP 0113-02082019
LMECO LMECO PYMT FOR SECURITY SERVS FTP 0101-152019
SEA SEA 70% RESERV DEP FOR ECOCAMP WRKSHP 0308-102019
KBPIP KBPIP PYMT FOR FINAL BILLING FOR TUMANA CREEL PROJ
LMW LMW PYMT FOR LANDLINE FTM FEB 2019
LMW LMW PYMT FOR LANDLINE FTM JAN 2019
CA CA FUNDS FOR THE IMPLE 1ST TRANCHE PHOENIX PINOY
ALKFI ALKFI BOOKS FOR LIBRARY PROG LOOC ES, BALETE BATAN
ALKFI ALKFI BOOKS FOR LIBRARY PROG CALAWITANNHS, BULACAN
ALKFI ALKFI BOOKS FOR LIBRARY PROG DOMINGLACSON NHS BACO
YOL YOL CA CAREER COACHNG KANANGA NHS FTP 0226-030119
YOL YOL CA CAREER COACHING IN ORMOC FTP 0305-082019
YOL YOL CA MNTORNG OF SCHLS YOL SITES FTP 0228-030719
YOL YOL CA CAREER COACHING IN LEYTE FTP 0226-030119
CA CA ILOCOS TRP PRJ MONITORING W/ MEETINGS 0210-1719
GK GK REIM OF EXP RLIEF ACT. BATOCABE SLAY FTP 010119
GENDI GENDI REPLE OF RF FTP 01222019
YOL YOL CA MEETG W/SCH HEADS & SUP YABON ES 0226-2719
GENDI GENDI CA TURN OVER OF HOUSING PROJ FTP 0225-030119
GENDI GENDI CA TRAVEL TO BOHOL WITH OS FTP 0228-03012019
YOL YOL CA DEL SR.HIGH EQPTS IN ILOILO FTP 0226-0319
YOL YOL CA DEL SR.HIGH EQPTS IN LEYTE FTP 0226-030719
SUP SUP PYMT FOR CHIPS & CHICHASROOM 01302019
SUP SUP PYMT FOR TOKEN FACILITATORS 01172019
SUP SUP PYMT FOR PREMIUM GIFT SET FTP 10262018
COP COP PYMT FOR THE SUPPLY OF MULTIVITAMINS 02082019
MED MED PYMT FOR MED ASSISTANCE OF A.AGUIPO 012019
HOT HOT MNPOWER CHARGES FTM OF NOV 2018
MED MED CA ALLOW BNJ LIVE CNTR MARSHALS FTP 0201-1519
MED MED CA ALLOW BNJ HEALTH CNTR MRSHALS FTP 0201-1519
CA CA FARM PLANNING SEMINAR FTP 0223-262019
LMECO LMECO CA PYMT FOR KIOSK MERCHANDISE PO#0018170-171
CA CA FOR FARM TRAINING BENGUET FTP 0302-042019
BBL BBL CA ULAB HAULING OPTN COTABATO FTP 0306-092019
GI GI CA VOLUNTEER ALLOW FOR C.ARMAMENTO FTP JAN2019
TC TC MED ASSIST TO VARIOUS TULONG CENTER JUNE-SEPT18
TC TC MED ASSIST TO VARIOUS TULONG CENTER SEP-NOV18
ALKFI ALKFI AIRFARE DFIGUERAO TAC-RXS FIELDWORK 02102019
YOL YOL PYMT FOR SR. HIGH LAB EQPTS IPIL NHS 01252019
YOL YOL PYMT FOR SR. HIGH LAB EQPTS PGB NHS 01252019
YOL YOL PYMT FOR SR. HIGH LAB EQPTS IPIL NHS 01252019
YOL YOL PYMT FOR SR. HIGH LAB EQPTS PGB NHS 01252019
ALKFI ALKFI TRANSPO OF ARMCHAIRS&TABLES AINHS DBUKIDNON
ALKFI ALKFI TRANSPO OF ARMCHAIRS&TABLES TES VALENCIA CIT
ALKFI ALKFI TRANSPO OF ARMCHAIRS&TABLES WKIS KITAOTAO BU
YOL YOL CA KITCHEN UTENSILS FOR LITERON SAMAR 01292019
SUP SUP PYMT FOR VOICE OVER SERVS FTP SEPT2018-JAN2019
SUP SUP PYMNT FOR TF EPISODE 3 FTP 1216-312019
SUP SUP PYMNT FOR TF EPISODE 6-7 FTP 0116-312019
SUP SUP CONSULTANCY FE FTM FEB 2019
SUP SUP PYMNT FOR TF EPISODE 5-7 FTP 0116-312019
MED MED PHARMACY BILL R.PDERINA FTM DEC2018
MED MED PHARMACY BILL MED CLIENT FTM DEC2018
LMW LMW CA ADTN'L ALLOW FTM FEB 2019
YOL YOL PYMT ACCOM CAREER COACHNG ORMOC FTP 0305-0819
YOL YOL PYMT FOR ADTN'L BAGGAGE PYMT ILO-MNL 11112018
ALKFI ALKFI SUPPLY OF THERMAL PAPER FOR COINBANK
SEA SEA FACILITATOR'S WRKSHP SEA VIP FTP 0307-1119
GI GI PYMT FOR CONSULTANCY FEE FTM JAN2019
GDIAR GDIAR PYMT FOR TF G DIARIES S3 FTP 0116-3019
YOL YOL PAYMENT FOR SHS MATERIALS FOR IPIL NHS
YOL YOL PAYMENT FOR SHS EQUIPMENT PEDRO G. BANEZ NHS
YOL YOL PYMNT OF EQUIPMENT FOR SHS KANANGA NHS 012519
ALKFI ALKFI FINAL PAYT ARMCHAIRS TABLES AND CHAIRS
SOL SOL AIRFARE MNL-DAV 0129-02022019
SUP SUP PYMT FOR 50% BALANCE FOR BIOMETRIC DEVICE
SUP SUP JANITORIAL SERVS FTP 0701-152018
SUP SUP TF RICKYPEDIA ACTOR AS TATANG EP 8-9
SUP SUP REIM OF EXPENSES YOUTH WITH A MISSION BATANGAS
CA CA ALKFI GEN ASSEMBLY WITH MS. GINA LOPEZ 03042019
SUP SUP REVOLVING FUND OF ALKFI HROD 02222019
SUP SUP PYMT FOR HONORARIUM AS HOST DTD 102418
OPD OPD SERVICE FEE FTD 0916-302018
CVBALL CVBALL CA FOOD & SUPPLIES FOR RESILIENCE PROGRAM
LMECO LMECO SERVICE FEE FTD 0916-302018
BBL BBL REPLENISHMENT OF RF BANTAY BATERYA LANGIS PROJ
GI GI CA BROOKE'S POINT PROJ & MONITORING & UPDATE
YOL YOL HOTEL ACCOM ORMOC SCHLS FTP 003-052019
YOL YOL VEHICLE RENTAL H.TIROL HS ILO FTP 0228-031519
SUP SUP PYMT FOR ELECTRIC CONSUMP FTP 0119-02182019
YOL YOL HOTEL ACCOM MNTRING TIROL HS FTP 0228-03012019
YOL YOL PYMT FOR KITCHN IMPLMNTS OF BRGY.LITERON SAMAR
YOL YOL PYMT FOR ACCOM TRNG IN ORMOC FTP 0226-030319
TC TC PYMT FOR DONATED EQPT LOOC DAY CARE CNTR 021119
YOL YOL AIRFARE OF A.ATIENZA JR. ILO-MNL-TAC SITE INSP
GK GK MEDICINES FOR DZMM TLC ON 07262018
SW SW INTERVENTION FUND TRANSFER 0101-12312019
SUP SUP JNTRL SRVS FTP 0816-3118 RCKPDIA TPING 082718
SUP SUP JNTRL SRVS FTP 0816-3118 RCKPDIA TPING 083118
SUP SUP JANITORIAL SRVS FTP 0701-152018
SUP SUP TALENT FEE ACTOR AS THOR EPISODES 8-9
SUP SUP TALENT FEE AUDIO MAN, BOOMMAN EPISODES 8-9
SUP SUP TALENT FEE ACTOR EPISODES 8-9
SUP SUP TALENT FEE CABLE MAN EPISODES 8-9
SUP SUP TALENT FEE TV DIRECTOR EPISODES 8-9
SUP SUP TALENT FEE ACTOR AS WILLIE EPISODES 8-9
SUP SUP TALENT FEE ACTOR AS BRUCE EPISODES 8-9
SUP SUP TALENT FEE ASSISTANT DIRECTOR EPISODES 8-9
SUP SUP TALENT FEE ACTOR AS KAP CORA EPISODES 8-9
SUP SUP TALENT FEE ACTOR EPISODES 8-9
SUP SUP TALENT FEE WRITER EPISODE 8
COP COP MEALS FOR COP NAVOTAS CITY DTD 02182019
COIN COIN REPLENISHMENT OF RF FTP 0125-02132019
LMECO LMECO CALCIUM HYPCHLRTE SWIMMING POOL EXP 01072019
LMW LMW REIM FOR MERALCO SBSCRIPTN FTP 112318-012219
YOL YOL PYMT FOR CATERING SRVS 0302-032019
YOL YOL PYMT SEEDS FOR COMMUNAL GARDEN 02112019
YOL YOL PYMT FOR AIRFARE R.ROLA FTP 0211-132019
ENVI ENVI CA PTH 4 ACTIVATION BOHOL & MINDORO 0312-2019
SUP SUP CA BUDGET FOR EXCEL TRAINING ON 03152019
SUP SUP CA BUDGET FOR KAPEHAN SESSION ON 03112019
LMECO LMECO PYMT FOR ELECTRIC BILL FTP 0118-02162019
LMECO LMECO PYMT FOR ELECTRIC BILL FTP 0118-02162019
LMW LMW PYMT FOR ELEC BILL FTP 0121-022019 LMW T.11
LMW LMW PYMT FOR ELEC BILL FTP 0123-022219 PMO
GI GI CA CBSE TRAINING IROG ZAMBALES FTP 0307-0819
FT FT OF BK USG CHECK DRAWN FROM BK GF 02192019
GENDI GENDI CA SOUP KITCHN AFFCTD BY FIRE DAVAO
GENDI GENDI CA SOUP KITCHN AFFCTD BY FIRE PAROLA TONDO
GENDI GENDI CA SOUP KITCHN AFFCTD BY FIRE ADDITION HILLS
YOL YOL CA SITE INSPECTION IN LEYTE/ILO FTP 0301-3119
SUP SUP TF RICKYPEDIA POST PROD SUPERVSOR EP 8-9
SUP SUP PYMT FOR SRVCS RENDERED FTP 1201-152018
SUP SUP TF POST PROD ASSTNT FTP 0201-152019
SUP SUP/GEN/ADMIN/MNL/SUP
SUP SUP PYMT FOR EQPT RENTAL EPS 6-9
SUP SUP RF LIGHTING DIRECTOR EP 8-9
SUP SUP TF ACTOR AS MARIE EP 8
SUP SUP PYMT FOR TF AS HEADWRITER EP 8 & 9
SUP SUP HR PYMT FOR ASPP FTP 0201-152019
SUP SUP HR PYMT FOR ASPP FTP 0215-282019
SUP SUP REIM INCIDENTAL CHRGS ALKFI MANCOM 0206-0819
FT FT FROM BB ZAMBO TO GENERAL FUND FTP 0101-1519
FT FT FROM BB DAVAO TO GENERAL FUND FTP 0101-1519
ALKFI ALKFI BOC FUND TRANSFER DAV ACCT 0201-282019
COIN COIN PYMT FOR PRINT & SUPPLU OF CRATE 01222018
FT FT FROM BB MEDICAL TO GENERAL FUND FTP 0101-1519
LMW LMW GAS & COMMUNICATION ALLOW MARCH 2019
LMW LMW MEALS AND SECURITY SERVICE SHARE FTP 0301-3119
ILOVE ILOVE PYMT FOR PROF FEE ORGANIC PROD FTP 0124-2819
GDIAR GDIAR PYMT FOR SERVICE FEE FTP 0201-152019
GDIAR GDIAR REIM PYMT FOR 40 PACKS COFFEE TOKEN 01302019
GDIAR GDIAR REIM FOR GRAB FEES FTP 0130-02042019
BBL BBL REPLE OF RF BANTAY BATERYA & LANGIS EXP 021819
GENDIS GENDIS REQUEST FOR REVOLVING FUND 01152019
YOL YOL REPLNISHMENT OF RF FTP 0119-282019
SUP SUP BEREAVEMENT ASSISTANCE D. DEL ROSARIO
YOL YOL CA HAULING 720 PCS ARMCHAIRS GUIUAN 0306-0819
SUP SUP TF PRODUCTION COORDINATOR EP 8-9
SUP SUP REIMBURSEMENT OF EXP FTP 02282019
SUP SUP TF ACTOR AS VERGEL EP 9
SUP SUP TF ACTOR AS PEARLIE EP 9
ALKFI ALKFI SEC SRVCS BB CHILDRENS VILL FTP 1216-312018
COIN COIN CA COLLECT &DISTRI BB 163 CB NUEVA 0311-2219
GI GI CA DOWNPYMT 45% FOR CONSTRUCT PANGANIBAN MNGRVE
KBPIP KBPIP REPLENISHMENT OF RF FTP 02202019
OVERRUN OVERRUN REIM
GASOLINE GASOLINE CHARGES FTM OF DECEMBER 2018
LMECO LMECO REHAB OF ERODED SOIL 02182019
LMECO LMECO PYMT KIOSK MERCHNDSE MINRL WATER 6TH DLVRY
LMW LMW FT BK USG EXPANDED WTAX NOV2018
YOL YOL PAYMENT FOR STEEL MARKER OF YABON ES 02012019
SUP SUP WAREHOUSE RENTAL FTM JAN 2019
SUP SUP WAREHOUSE RENTAL FTM FEB 2019
GENDI GENDI CA SOUP KITCHN FOR DZMM TLC BULACAN
YOL YOL REIM USED VAN IN HAULING SRVCE OF MATS 102018
SUP SUP RICKYPEDIA TF GUEST AS IRENE EP 5
SUP SUP PYMT FOR EQPT RENTAL EP 10
SUP SUP RICKYPEDIA TF ACTOR AS DONNA EPS 8-9
SUP SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM FEB2019
LMECO LMECO CONCESS SHARE BUTTERFLY HEAVEN 0201-2819
LMECO LMECO CNCESSIONAIRE SHARE TRIBE ART COLLECT 021819
LMECO LMECO AGGREGATES SUPPLIES FOR GEN.CONSTR 021319
ALKFI ALKFI TRANSPO OF ARMCHAIRS&TABLES SIS LIBONA BUKID
SUP SUP PYMT FOR VAN RENTAL DAVAO FTP 0201-022019
SUP SUP PYMT FOR SUPPLY OF PRINTER 02162019
GDIAR GDIAR PYMT AS PROD ASSIST S2 FTM 0101-312019
GDIAR GDIAR PYMT AS PROD ASSIST S2 FTM 0101-312019
COIN COIN CA COLLCT & DISTRI OF BB163 CB TRLAC 031-2319
COIN COIN CA COLLCT & DSTRI BB163 CB N.ECIJA 031-2319
SUP SUP PYMT FOR DIGITL TRAINING DIGICON FTP 1016-1819
CV CV PYMT FOR DVLPMTL PLAY TRAINING L1&2 0220-2219
CA CA CHILDRN DAY OUT FTP MAR-JUNE2019
SUP SUP ELEC CHARGES 4319024350938 FTP 0122-022119
OPD OPD PYMT FOR VALENZUELA FGD MEALS 01162019
LMECO LMECO WATER SEARCH & RESCUE TRAINING 01292019
ILOVE ILOVE QTRY PREMIUM PAYMENTS 0101-03312019
ILOVE ILOVE PYMT FOR PF & REIMB OF EXP FTP 0124-052019
LMW LMW FINAL PAY- RESIGNED 13TH MONTH PAY
LMW LMW FINAL PAY- RESIGNED
LMECO LMECO PYMT FOR LAST SALARIES
TC TC PYMT FOR MED ASSIST TO VAR TC FTP 0903-112718
SEN SEN TEL AND INRNT CHRGS FTM OF DEC 2018
YOL YOL CA KITCHEN IMPLEMNTS CALBIGA SAMAR
YOL YOL PYMT FOR ACCOM & SNACKS FOR STUDNTS 0319-2219
SUP SUP/GEN/ADMIN/SUP/RIAROLA
SUP SUP PHILHEALTH CONTRIBUTION FTM FEB 2019
ALKFI ALKFI FUND TRANSFER DAV ACCT 0101-312019
MED MED PYMT FOR PLEDGES ISSUED FTP 0104-282019
YOL YOL PYMT AIRFARE TICKET A.ATIENZA LEYTE 02022019
YOL YOL PYMT AIRFARE R.PASCUAL TACLOBAN 0212-1319
YOL YOL PYMT AIRFARE TICKET A.ATIENZA LGACY 0121-2919
SUP SUP PYMT FOR WAREHOUSE RENTAL FTP 0313-041319
SUP SUP PYMT FOR SF PROD DESIGNER SP 8-9
CA CA REPAIR OF CANON CAMERA PO 18834
SUP SUP TF EQPT RENTAL 02282019 EP 11
SUP SUP TF AUDIOMAN, BOOMAN EP 10,11
SUP SUP QTRY PREMIUM PAYMENTS 0101-03312019
SUP SUP TF LIGHTING DIRECTOR EP 10,11
SUP SUP TF AS JOHANN EP 10,11
SUP SUP TF CABLEMAN EP 10,11
SUP SUP TF AS DIRECTOR EP 10,11
SUP SUP TF ACTOR AS DONNA EP 10
SUP SUP TF ACTOR AS WILLIE EP 10
SUP SUP TF ACTOR AS BRUCE,TF FOR CABENGER EP 10,11
SUP SUP TF ASSISTANT DIRECTOR EP 10-11
SUP SUP TF TALENT COORDINATOR EPS 8-9
SUP SUP TF AS TATANG EP 10,11
SUP SUP TF AS KAP CORA EP 10,11
SUP SUP TF ACTOR AS QUEENIE EP 10,11
SUP SUP TF AS HEADWRITER EP 10,11
SUP SUP CA CTC OF SEC DOCUMENTS FOR PCNC RENEWAL APP
SUP SUP TF ACTOR AS THOR EP 10-11
SUP SUP FT FROM 39300-03567 TO 3050-005584
SUP SUP ELEC CHRGS 4319024672046 FTP 0122-022119
ALKFI ALKFI MEDCAL PLEDGES LGFUND 09262018-01082019
SUP SUP QUARTERLY PREMIUM PAYMENTS
SUP SUP RICE SUBSIDY FOR DEC2018 FOR VARIOUS EMPLYEES
KBPIP KBPIP QTRY PREMIUM PAYMENTS 0101-03312019
GI GI PYMT FOR TRAINING SRVS GI MINDORO FTP 0218-1919
GI GI REPLENISHMENT OF RF 02152019
GDIAR GDIAR S3 EP 1 I-LOVE CAMPAIGNE VIDEOS
GDIAR GDIAR S3 EP 6 I-LOVE CAMPAIGNE VIDEOS
KBPIP KBPIP RICE SUBSIDY FOR DEC2018 M.CABASAG
SUP SUP QTRLY PREMIUM PYMTS 0101-03312019
SUP SUP QTRY PREMIUM PAYMENTS 0101-03312019
YOL YOL PAYMENT FOR SHS EQUIPMENT R.TIROL& GUIUAN NHS
YOL YOL PAYMENT FOR MATERIALS PERIMETER FENCING ESAMAR
SEN SEN PYMT FOR TUITION AND MISC FEE FOR 2ND SEM SY19
SEN SEN PYMT FOR ARMCHAIR AND TABLES FOR ANOMAR ES
SEN SEN PYMT FOR ARMCHAIR AND TABLES FOR TALISAY ES
YOL YOL PYMT FOR SR HS EQPT FOR MARGEN ISH & IPIL NHS
SUP SUP QTRLY PREMIUM PAYMENTS 0101-03312019
SUP SUP TF ACTOR AS MICHAEL EPS 10
CA CA FOOD MARKET ORDER FO CV MONTH OF MARCH2019
GI GI PYMT LAST SALARY CONSULTANCY FEE FTM DEC2018
GI GI CA VOLUNTEER ALLOW C. ARMAMENTO FTM FEB2019
YOL YOL CA SIGNAGES PARANAS ECOTRAIL 03222019
SUP SUP PYMT FOR SUPPLY OF CAMERA AND LENS
SUP SUP PYMT FOR SUPPLY OF CAMERA AND LENS
ENVI ENVI CA PTH 4 ACTVTN MINDORO FTP 0317-202019
CA CA ALKFI GEN ASSEMBLY WITH MS. GINA LOPEZ 03042019
SUP SUP SSS CONTRIBUTION FTM FEB 2019
SUP SUP PYMT FOR SSS LOAN FTM FEB 2019
SUP SUP PYMT FOR DENTIST SV7 LAGUNA 0201-152019
SUP SUP PYMT FOR DENTAIL AIDE SV7 LAGUNA 0216-282019
SUP SUP PYMT FOR DENTAIL AIDE SV7 LAGUNA 0201-152019
LMECO LMECO PYMT OF KIOSK MERCHNDSE 1ST DEL
GI GI CA FULL PYMT NIPA HUT CONSTRUCT (30%) 02282019
GI GI CA DOWN PYMT NIPA HUT CONSTRUCT (70%) 02282019
GI GI CA EXP FOR THE TWG MEETG NO.1 03142019
GI GI CA PD AND DPD SITE VISIT GUIMARAS 0318-192019
TC TC PYMT MED ASSIST TO VAR TC FTP 0910-12172018
TC TC PYMT MED ASSIST TO VAR TC FTM NOV2018-DEC2019
TC TC PYMT MED ASSIST V. BARREDO FTM SEP- NOV2018
TC TC PYMT MED ASSIST TO VAR TC FTM 0904-12042018
SUP SUP PYMT FOR TRAINING REGSTRTN SPVSR 03082019
SUP SUP FT MBTC CA00763602804 TO BDO 3930003567 CLOSUR
SUP SUP FT MBTC 3358047875 TO 3930003567 EWT NOV 2018
CV CV CA FOR PAYMENT OF HOSE FOR LPG TANK
COIN COIN CA PYMT FOR BANTAY BATA COIN CANS
COIN COIN CA COLLECTN & DISTRIBUTN COINBNK 03118-2319
SUP SUP CA ALLOW BNJ LIVELHOOD MARSHALS FTP 0301-1519
SUP SUP CA ALLOW BNJ HEALTH MARSHALS FTP 0301-1519
CV CV REIMBURSEMENT OF EXPENSES FTP 0919-10152019
MED MED FT BPI 3051110195 TO BDO 3930003567 EWT NOV18
BBL BBL PYMT ACCOMM- ULAB HAULING AT ORMOC 03119-2219
BBL BBL CA ULAB HAULING OPTN EDC SITES FTP 0319-222019
GI GI CA PYMT FOR HORSE CARETAKER ALLOW FTM FEB 2019
SEA SEA PYMT FOR VENUE AND FOOD FOR SEA VIP 03212019
YOL YOL CA HAULING OF ARMCHAIRS OF TEACHERS GUIUAN SAM
GENDI GENDI PYMT COMPTRS AND PRNTRS FOR DOMINGO LCSN NHS
YOL YOL PYMT FOR 7TH PROG BILL 66.30% CONST R.H TIROL
YOL YOL PYMT FOR 7TH PROG BILL 72.69% GUIUAN NHS SAMAR
YOL YOL PYMT FOR 7TH PROG BILLNG 95.18% CONS EVSU LEYT
YOL YOL PYMT FOR 9TH PROG BILL 100% CONST MARGEN NHS
QTRLY QTRLY PREMIUM PAYMENTS 0101-03312019 A. ARELLANO
QTRLY QTRLY PREMIUM PAYMENTS 0101-03312019 H. OLLANO
QTRLY QTRLY PREMIUM PAYMENTS 0101-03312019
QTRLY QTRLY PREMIUM PAYMENTS 0101-03312019
CA CA FOR ALKFI CASE STUDIES AND PROJ FTP 0315-312019
GENDI GENDI CA SOUP KITCHEN SITIO PAJA BRGY BAESA QC
YOL YOL CA BUDGET FOR THE LEGACY PROJ GUIUAN NHS SAMAR
SUP SUP PYMT DIGTL TRAINING DIGICON 1016-1819 2ND BTCH
CA CA ACCOMM OF DRIVERS FOR PTH MINDORO TRIP
SUP SUP CA PYMT FOR SSS SICK BENEFITS FTP 1207-2119
SUP SUP PYMT FOR SALARY FTP 0301-1519 PAYROLL
OPD OPD REPLENISHMENT OF RF FTP 0116-182019
RESMO RESMO REPLENISHMENT OF RF FTP 0124-02182019
SUP SUP CA BK TRASHFORMATION PROJ FTP 0315-2219
GENDI GENDI PYMT FOR CONSULTANCY FEE FTM DEC18-FEB2019
YOL YOL CA YOLANDA LGCY PROJ GUIUAN &TACLBAN 0320-2119
SEN SEN CA TURN OVER CEREMNY TALISAY & ANOMAR ES
ADMIN ADMIN PYMT E-NEWSLETTER OF ALKFI FTP 0211-031019
SUP SUP TF PROD COORDINATOR EP 10,11
SUP SUP TF POST PROD SUPERVISOR EP 10,11
SUP SUP PYMT FOR SF PROD DESIGNER SP 10-11
SUP SUP TF PROD ASSISTNT FTP 0216-282019
SUP SUP TF FOR CABLEMAN FTP 0216-282019
SUP SUP TF MUSICAL SCORRER EPS 6-12
SUP SUP TF AS TRIXIE EP 11
SUP SUP TF ACTOR AS JOEY EP 11
SUP SUP TF FOR RICKYPEDIA EPS 10
SUP SUP TF CAMERAMAN EPS 3
SUP SUP PYMT CATERING SRVS RICKYPEDIA EP 12
SUP SUP TF FOR TALENT COORD EPS 10,11
SUP SUP TF EPISODE WRITER EP 10
GDIAR GDIAR PYMT PROD ASSIST- G DIARIES FTP 0101-152019
SUP SUP PYMT FOR TF AS HARRY EP 11
CV CV PYMT FOR ELECTRIC CONSUMP FTP 0122-02202019
CV CV TF AS CAMERAMAN FOR BB163 02142019
SUP SUP REIMBURSEMENT OF EXP FTP 0211-242019
CV CV FINAL PAYMENT FOR REHAB OF BB-CV BULACAN
LMECO LMECO PYMT FOR 250 BOOKLETS PROVISIONAL RECEIPTS
GI GI PYMT FOR CONSULTANCY FEE FTM FEB2019
ILOVE ILOVE PYMT FOR PF FOR ORGANIC PROD TRAIN 0212-1519
GDIAR GDIAR PYMT FOR SERVICE FEE FTP 0216-282019
LMW LMW CA FOR SSS SICK BENEFITS FTP 1120-12022018
LMECO LMECO CA FOR SSS SICK BENEFITS FTP 1207-212018
ILOVE ILOVE REPLENISHMENT OF RF FTP 0121-02212019
LMECO LMECO CA PHOTOGRAPHY WRKSP HONORARIUM 03152019
LMW LMW 13TH MONTH PAY
ILOVE ILOVE CA SOUTCH COTABTO MRKTG ASSESMNT 0319-232019
YOL YOL CA MANICANI SITE VISIT FTP 0320-222019
YOL YOL PYMT FOR VAN RENTAL FOR CLSRM GUIUAN 0320-2219
SUP SUP RICKYPEDIA TF ACTOR AS DONNA EP 7
SUP SUP PCF REPLENISHMENT FTP 0216-262019
MED MED PYMT FOR MED ASSISTANCE OF P.HACHUELA 02082019
SUP SUP REIM OF VARIOUS EXPENSE FTP 02012019
COP COP PYMT FOR GROCERY FOR COP NAVOTAS W/SCJ 022719
MED MED PYMT FOR MED ASSISTANCE OF S.W. PATOSA 012919
MED MED PYMT FOR MED ASSIST OF J.L PASTRANA 02082019
MED MED PYMT FOR MED ASSIST OF M.A.K CABUSLAY 022219
MED MED PYMT FOR MED ASSISTANCE OF S.TAYCO 020819
KBPIP KBPIP PCF REPLENISHMENT FTP 0214-03012019
KBPIP KBPIP PCF REPLENISHMENT FTP 0220-282019
LMECO LMECO REIM OF HONORARIUM DTD 03082019
BBL BBL PCF REPLENISHMENT FTP 0228-03052019
BBL BBL PCF REPLENISHMENT FTP 02282019
BBL BBL PCF REPLENISHMENT FTP 0207-272019
SEA SEA REIM OF EXPENSES FTP 1212-132018
SEA SEA REIM OF EXPENSES FTP 0224-030319
SEA SEA PCF REPLENISHMENT FTP 121318-030319
CA CA FOR G DIARIES S3 TAPING IN SORSOGON 0325-2819
SUP SUP PYMT FOR CONSULTANCY FEE FTP FEB 2019
SUP SUP PYMT FOR FINAL- EXIT PAY
COIN COIN PYMT FOR COIN BELT FOR SCAN COUNTER 01262019
SUP SUP PYMT FOR FREIGHT CHARGES FTM OF DEC 2018
GDIAR GDIAR S3 EP 5 I-TUBLAY PART 2
CA CA SUNLIFE FOUNDTN VISIT TUBLAY BENGUET 0324-2719
SEAVIP SEAVIP CA ADTN'L FOOD, TRANSPO & ACCOM LOBO WRKSHP
GI GI CA EXPNSES FOR THE VISIT 5 LOBO MABISA PO MEM
YOL YOL PYMT FOR MATERIALS OF VALENCIA NHS
YOL YOL PYMT FOR MATERIALS OF WATER FACILTY LEYTE
YOL YOL PYMT FOR R&M OF SRVC VEH IN SAMAR TOR755
YOL YOL PYMT FOR R&M OF SRVC VEH IN SAMAR TOR755
ENVI ENVI CA PTH 4 ACTIVATION TUGUEARAO FTP 0331-040219
COP COP PYMT FOR SUPPLIES FOR COP NAVOTAS W/SCJ 021919
CV CV CA 50KG LPG GAS FOR 3 MONTHS
SUP SUP PYMT FOR TEL CHARGES 173159773 FTM JAN 2019
COIN COIN CA MOTOLITE BATTERY BB CEBU VEH USE
COIN COIN CA CB OPTN IN CALABARZON FTP 0325-040319
LMECO LMECO PYMT FOR KIOSK MERCHANDISE DRINKS
BBL BBL NORTH HARBOR MOA SIGNING TOKEN
LMW LMW MEALS DURING EEA ACTVTY OF JP MRGAN LMW 031619
LMW LMW MEALS DURING EEA ACTVTY OF JP MRGAN LMW 030219
ILOVE ILOVE RICE SUBSIDY FOR DEC2018 VARIOUS EMPLYEES
CA CA FOR FARM TRAINING BENGUET FTP 0406-082019
GI GI PYMT FOR MATERIALS USED FOR PUFA TRAIN MINDORO
SEA SEA PYMT FOR ACCOM&MEALS PROD DVLMT 0302-0319
LMECO LMECO BEREAVEMENT ASSISTANCE R. MAGALANG
ILOVE ILOVE CA CULINARY TRAIN MING DORDE SOR 0324-2719
ILOVE ILOVE CA CULINARY TRAINING & GDIAR SHOOT 0324-2819
GI GI CA SSS MATERNITY BENEFITS M.E DIOMAMPO
LMW LMW LAST PAY- 13TH MONTH PAY
LMW LMW PYMT FOR 13TH MONTH PAY
SUP SUP PYMT FOR FREIGHT CHARGES FTP NOV 2019
YOL YOL VENUE RENT TEACHER TRAINING ORMOC 0302-0319
YOL YOL VEH RENT TEACHER TRAIN SCHOOLS ORMOC 0301-0319
YOL YOL VEH RENT CAREER COACHNG LIM-AO NHS 0221-030119
YOL YOL VEH RENT CAREER COACHNG LIM-AO NHS 0305-152019
YOL YOL REPLENISHMENT OF RF 0130-03072019
SOL SOL CA FARM TOOLS FOR SAN JOSE LEYTE FARM
SOL SOL CA MATERIALS AGRO ECOTOURISM MANICANI SAMAR
YOL YOL CA VAN RENTAL MANICANI SITE CBSET 0320-222019
SOL SOL CA MATERIALS FOR FARM PLOT & VERMI BINS SAMAR
SUP SUP PYMT FOR WATER CONSUMP FTP 0209-03082019
SEN SEN CA TURNOVER CRMNY 3 SCHLS BUKIDNON 0327-3019
YOL YOL PYMT 2018 SCHOOL REBUILDING PROG ASSISTNCE FEE
SUP SUP PAYMENT PURCHASE ORDER FORM PO18836
SUP SUP CONSULTANCY FEE FTM MAR 2019
SUP SUP LIQUID SOAPS FOR AFI BUILDING PO18826
SUP SUP LIQUID SOAPS FOR AFI BUILDING PO18826
SUP SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM MAR2019
MED MED MED ASSIST TO JRVILLANUEVA 01312019
MED MED MED ASSIST TO RBETITA 01292019
MED MED MED ASSIST TO FCBETITA 01162019
MED MED MED ASSIST TO MJDEXIMO 12222019
SUP SUP PYMT FOR BANTAY BATA 163 GIFT TAGS 03062019
CV CV PYMT TARP SOFT OPENING OF CV 03122019
RESMO RESMO PYMT FOR TARP ON SINTRA
HOT HOT PYMT TARP FOR THE HOTLINE OFFICE 03112019
SUP SUP PYMT FOR SET B MATTE TARP 03122019
SUP SUP PYMT FOR SET C MATTE TARP 03122019
SUP SUP PYMT FOR SET A MATTE TARP 03122019
SUP SUP PYMT FOR 3 SETS MATTE TARP 03122019
COP COP PYMT FOR TARP FOR THE COP 03122019
COP COP PYMT FOR TARP FOR THE CORP 03122019
SEA SEA ADDTNL BILL FOR SEA VIP ECOCMP WRKSP 0309-1019
GI GI REIM OF EXPENSES MTRIALS PROD DVLPT TRAINING
LMECO LMECO PURCHASE OF ARCHERY ACCESSORIES NEW AMENITY
LMECO LMECO PURCHASE OF BALL FOR NEW AMENITY PO18182
SEA SEA DOWN PYMT FOR BK SEA VIP ECOCAMP 0402-0319
SEA SEA FULL PYMT FOR BK SEA VIP ECOCAMP 0402-0319
YOL YOL VEH RENTAL MNTRING SCHL KNANGA FTP 0215-030419
YOL YOL VEH RENTAL MNTRING SCHL KNANGA FTP 02112019
YOL YOL FINAL PYMT FOR DVLPMENT OF BRGY.LITERON SAMAR
YOL YOL FINAL PYMT FOR ENHNCMNT ULOT BOAT RIDE SAMAR
VARIOUS VARIOUS PAYMENT FOR NYLON USED TO TIE COIN CAN
VARIOUS VARIOUS PAYMENT FOR BOXES USED SENDING COIN CANS
SUP SUP ORGANIC SHAMPOO/BODYWASH AND DISHWASH
SUP SUP ORGANIC SHAMPOO/BODYWASH AND DISHWASH
GI GI CA EXPNSES FOR THE VSIT 5 MASAGUITSIT NHS BAKRY
GENDI GENDI PCF REPLENISHMENT FTP 0304-142019
SUP SUP PCF REPLENISHMENT FTP 02272019
CA CA SITE INSPECTION IN LEYTE/ILOILO FTP 0401-2119
SUP SUP 2018 XMAS GIVEAWAY TO PARTNERS/DONOR/CLIENTS
MED MED PHARMACY BILL FTP 1101-12312018
MED MED PHARMACY BILL FTP 1101-12312018
CV CV REPLENISHMENT OF RF FTP 0125-02142019
GI GI CA FARMING TOOLS REHAB OF ORGANIC FARM ORMIN
GK GK PYMT FOR VARIOUS EXPENSES OF LK CASE STUDY
GK GK CA MED MISSION 15TH ANNIV SALAMAT DOK 040719
GENDI GENDI CA EMRGNCY SOUP KITCHEN E.ROD QC FIRE VICTIM
SUP SUP PYMT FOR LAST SALARY- 13TH MONTH PAY
SUP SUP PYMT FOR ASPP FTP 03012-152019
SUP SUP REPLENISHMENT OF RF FRP 0101-022619
SUP SUP PYMT FOR LAST SALARY- RESIGNED EMPLOYEE
COIN COIN CA COLLECT&DISTRI OF BB163 CB'S BENGUET
COIN COIN CA RENEWAL OF BB VEH REG FORD ZKN 334
GI GI PYMT MEALS DURING P.PMYANAN TRAING 1125-2818
GENDI GENDI CA FOR SITE VISIT SULU FFCCCII FUNDED PROJ
SUP SUP REPRE AND MEETING MEALS WORLDBEX QC ADMIN
ENVI ENVI CA PTH 4 BUDGET FOR DRIVER ACCOM- TUGUEGARAO
SUP SUP REPLENISHMENT OF RF FTP 03182019
LMW LMW CA EMERGENCY LOAN MEDICAL ASSIST 03142019
LMECO LMECO CA EMERGENCY LOAN MEDICAL ASSIST 03142019
BBL BBL REPLENISHMENT OF RF FTP 03132019
YOL YOL ARMCHAIRS AND TEACHERS TABLES CHAIRS PO18903
YOL YOL PYMT GASOLINE CHARGES FTM OF JANUARY 2019
SUP SUP PYMT FOR TF CAMERAMAN ALKFI XMAS PRTY 121918
SUP SUP PYMT FOR SALARY FTP 0316-312019
VARIOUS VARIOUS PAYMENT FOR SALARY 0316-312019 PAYROLL
MED MED PYMT FOR MED ASSIST TO J.M.N GARGOLES 022819
MED MED MED ASSIST TO N.GARGOLES 02282019
COIN COIN PYMT FOR BB VEH SPARE PARTS ZKN 334
COP COP PYMT FOR STICKER W/MATTE LAMINATION
SUP SUP PYMT FOR CONSULTANCY FEE ADJ FTP 121618-011519
ILOVE ILOVE PYMT FOR MEMBERSHIP DUES FTM MARCH 2019
LMECO LMECO PURCHASE OF ARCHERY TARGET PAPER NEW AMENTY
LMW LMW MEALS FOR EEA ACTIVITY OF JP MORGAN 04062019
CA CA LMECO PURCHASE OF ROOF FOR ECOPARK PO18183
GDIAR GDIAR PYMT FOR HONORARIUM GDIAR S3 HOST PRESS LAUN
CA CA LMECO MATERIALS PURCH FOR CHICKN HOUSE PO18870
LMECO LMECO REPLENISHMENT OF RFP FTP 0308-152019
GI GI CA PAYMENT FOR STEVIA SEEDLINGS BK-OPD
LMW LMW ELEC CHRGS 223034528084 FTP 0223-03222019
GENDI GENDI MED EQUIPMNT BHS TALISAY LOON BOHOL PO18776
GENDI GENDI MED EQUIPMNT CANLAAS ANTEGRA BOHOL PO19074
GENDI GENDI MED EQUIPMNT BHS BAYAWAN BOHOL PO19081
GENDI GENDI MED EQUIPMNT LLIHAN TUBIGON BOHOL PO19088
GENDI GENDI MED EQUIPMNT CAMAY-AN BOHOL PO19075
GENDI GENDI MED EQUIPMNT GOTOZON BOHOL PO19076
GENDI GENDI MED EQUIPMNT BAANG CATIGBAAN BOHOL PO19071
GENDI GENDI MED EQUIPMNT BHS CANDUMAYAO BOHOL PO19072
GENDI GENDI MED EQUIPMNT BHS SAN ISIDRO BOHOL PO18779
YOL YOL PYMT ACCOM JDS MANICANI SITE VISIT 0520-2219
SUP SUP PYMT FOR BEREAVEMENT ASSISTANCE R.GABORNI
YOL YOL CA BUDGET FOR TURNOVER YABON ES 0410-112019
SUP SUP PYMT FOR SUPPLY OF CAMERA AND LENS- ADJ
SUP SUP PYMT FOR TF EPISODE 12-13
SUP SUP PYMNT FOR TF EPISODE 13
SUP SUP PYMNT FOR TF EPISODE 8-9
SUP SUP PYMNT FOR TF EPISODE 13
SUP SUP PYMNT FOR TF EPISODE 12-13
SUP SUP CA ALKFI PRE LENTEN RECOLLCTN 04032019 1-5PM
SUP SUP PYMT FOR TF EPISODE 12
BEDUK BEDUK REIMBURSEMENT OF EXPENSES FTP 02022019
COP COP REIMBURSEMENT OF EXP FTP 03042019
SUP SUP REPLENISHMENT OF RF FRP 0121-312019
CV CV PYMT FOR SALARY FTP 031-312019
CV CV PYMT FOR SALARY FTP 031-312019
LMW LMW GAS & COMMUNICATION ALLOW APRIL 2019
LMW LMW MEALS AND SECURITY SERVICE SHARE FTP 0401-3019
SEA SEA REIM OF EXPENSES FTP 03132019
SEA SEA REIM OF EXPENSES FTP 02232019
GK GK REIMBURSEMENT OF EXP FTP 0215-182019
YOL YOL PYMT FOR SCHOOL SUPPLIES OG GUIUAN SHS 031119
CV CV CA FOOD SUPPLIES FOR CHILDRNS VILLAGE
CA CA MONITORING OF BB ZAMBOANGA 0408-142019
LMECO LMECO CONSTRUCTN NET FOR NEW AMENITY
GI GI CA KTCHEN EQPT FOR OLO-OLO MANGROVE FOREST LOBO
YOL YOL REIM FOR THE ROOFING MATERIALS OF YABON ES
YOL YOL PYMT JAN-APR2019 SCHOOL REBUILD PROG ASISTFEE
SUP SUP PYMT FOR REGISTRTN FEE 47TH GEN ASSEMBLY FOR 2
SUP SUP PYMNT TEL CHRGS FTP 0201-282019
SUP SUP PYMNT TEL CHRGS FTP 0301-312019
SUP SUP PYMNT REUPHOLSTERY REPAIR SOFA AFI BLDG
SUP SUP PYMT FOR TF AS ACTOR DOC RICKY EP 12
SUP SUP PYMT FOR TF LIIGHTING DIRECTOR/GAFFER EP 12-13
SUP SUP PYMT FOR TF TV DIRECTOR EP 12-13
SUP SUP PYMT FOR CATERING SERVICES EPISODE 14
SUP SUP PYMT FOR CATERING SERVICES EPISODE 13
SUP SUP PYMT FOR TF ACTOR AS ANGEL EP 13
SUP SUP PYMT FOR TF ACTOR AS ANGEL EP 6-10
SUP SUP PYMT FOR TF ASISTANT DIRECTOR EP 12-13
SUP SUP PYMT TF TALENT COORD/CROWD/TALENTS EP 12-13
SUP SUP PYMT FOR TF EPISODE WRITER EP 13
SUP SUP PYMT FOR TF HEADWRITER/EP WRITER EP 12-13
SUP SUP PYMT FOR PHILHEALTH CONTRI FTM MARCH 2019
FT FT MBTC 007-636-028904 TO BDO 39300-03567 CLOSURE
MED MED PYMT FOR PLEDGES FTM OF FEB 2019
SUP SUP PYMT FOR BB CCM PLUGS 11122018
SUP SUP PYMT FOR BB CCM PLUGS 11122018
SUP SUP CA ALLOW OF BNJ LIVELIHOOD MARSHALS 0316-3119
PART PART CA ALLOWANCE BNJ HEALTH MARSHAK 0316-3119
COP COP PYMT FOR SALARY FTP 0316-312019
LMW LMW PHILHEALTH COV. HOSPITLZTN A.BUJAWE 1219-2416
LMECO LMECO CONCESS SHARE BUTTERFLY HEAVEN 02212019
SEN SEN REPLENISHMENT OF RF FTP 0318-192019
JWF JWF PYMT FOR ADDTNL COMPUTERS LIBRARY PROJ DOMINGO
GK GK CA MOTORCYCLE TAHANAN NG MGA WALANG HGDANAN
SUP SUP PYMT FOR SF ART DEPT/PROD DESIGNER EP 12-13
SUP SUP PYMT FOR SSS LOAN FTM OF MARCH 2019
SUP SUP PYMT FOR SSS CONTRIBUTN FTM OF MARCH 2019
SUP SUP TELLBILL ACCT#0180685081 FTP 0116-02152019
ILOVE ILOVE 50% INITIAL WRKNG CAPITAL CALATEGAS FARMERS
ILOVE ILOVE 50% FINAL WRKNG CAPITAL CALATEGAS FARMERS
LMECO LMECO RICE SUBSIDY FTP 0301-312019
LMECO LMECO ELEC CHRGS 2329032970708 FTP 0217-03162019
SUP SUP LAST PAY-13TH MONTH PAY
SUP SUP LAST PAY-13TH MONTH PAY
SUP SUP PYMT FOR TF MUSICAL SCORER EP 13-14
SUP SUP PYMT FOR TF AUDIOMAN/BOOMMAN EP 12-13
SUP SUP PYMT TF CAMERAMAN/CABLEMAN EP 12-13
MED MED PYMT FOR LAB PLEDGES LG FUND FTP 111018-020119
BEDUK BEDUK REPLENISHMENT OF RF FTP 03162019
CA CA CLINIC MARSHAL'S ALLOW FTD 0401-152019
CA CA LIVELIHOOD MARSHAL'S ALLOW FTD 0401-152019
COIN COIN REPLENISHMENT FO RF FTP 122018-013119
MED MED REPLENISHMENT OF RF FTP 01252019
ADMIN ADMIN CA BB163 ILO RENEWAL OF SERV VEH XSX-504
LMECO LMECO CA PYMT FOR SSS SICK BENEFTS FTP 0209-051319
YOL YOL CA PYMT VERMI BINS & FARM PLOTS DVLPMT LITON
YOL YOL PYMT COMP SRVCNG EQPT TIROL&GUIUAN SHS
YOL YOL PYMT COMP SRVCNG EQPT TIROL&GUIUAN SHS
SUP SUP GIVEAWAYS MOA SIGNING W/NEW WORLD 112018
SUP SUP GIFT FOR CLIENT WORLDBEX SRVS INT'L 03052019
SUP SUP TF PROD COORDINATOR EP 12-13
SUP SUP TF POST PROD SUPERVISOR EP 12,13
SUP SUP PYMT FOR TF ACTOR AS DOK RICKY EP 4-11
SUP SUP PYMT FOR TF ACTOR AS CHADLER EP 13
SUP SUP PYMT FOR TF ACTOR AS ME-ANNE EP 13
SUP SUP PYMT FOR LAST PAY- 13TH MONTH PAY
MED MED PYMT FOR HOSP CHARGES FOR PATIENT R.PALOMO
MED MED PYMT FOR HOSP CHARGES FOR PATIENT J.ACIDO
MED MED PYMT FOR HOSP CHARGES FOR PATIENT J.MURILLO
MED MED PYMT FOR HOSP CHARGES FOR PATIENT D.GRACETA
MED MED PYMT OF PHARMACY CHARGES FTP 0126-03082019
MED MED PYMT FOR HOSP CHARGES FOR VARIOUS PATIENTS
CV CV PYMT FOR SALARY FTP 0401-152019 PAYROLL
COP COP PYMT FOR SALARY FTP 0401-152019 PAYROLL
GI GI CA VOLUNTEER ALLOW FOR C.ARMAMENTO FTM MAR2019
YOL YOL PYMT FOR BEAUTY EQPT FOR LEGACY PROJ 030519
YOL YOL PYMT FOR BEAUTY EQPT FOR LILO-AN NHS 03052019
YOL YOL PYMT FOR CLEANING EQPT LEGACY PROJ RHTIROL HS
YOL YOL PYMT FOR BEAUTY EQPT FOR LILO-AN NHS 03052019
YOL YOL PYMT MEALS DURING TURN OVER GUIUAN NHS,SAMAR
SUP SUP PYMT RELOCATION OF CCTV 03142019
SUP SUP PYMT FOR EQPT RENTAL EP 14,15
FT FT BDO 39300-03567 TO BPI 3050-0055-84
FT FT RCBC 7590561108 TO 39301-14210
CV CV PYMT FOR SALARY FTP 0401-152019 PAYROLL
GENDI GENDI PYMT OS EMERGENCY RELIEF OP & BUFFER STOCKS
YOL YOL PYMT FOR TRPAULINE TURN OVER OF CLASSRMS
YOL YOL PYMT FOR STEEL MARKER FOR LEGACY PROJ. GUIUAN
YOL YOL REIMBURSEMENT OF EXP FTP 0115-222019
YOL YOL CA MNTRING OF MED EQPT IN AKLAN & CAPIZ
YOL YOL CA CLASSRM TURNOVER YABON HINABANGAN SAMAR
GK GK REIMBURSEMENT OF EXP LK GABAY FTP 03192019
GK GK CA PURCHASE OF GIFT CERT DZMM EVENTS COORD
MED MED CT SCAN/MRI VARIOUS PATIENTS FTP 0209-1419
MED MED CT SCAN/MRI VARIOUS ATIENTS FTP 0120-02052019
SUP SUP PYMT FOR FREIGHT CHARGES FTM OF JAN 2019
MED MED REIM MED ASSIST FOR AIRED PATIENT FTP 01282019
COP COP CA LOGISTICAL REQ FOR THE 26 DAYS FEEDING
GI GI PYMT AIRFARE JDS-PALAWAN VISIT FTP 0228-030119
GI GI PYMT FOR AIRFARE 2PAX MNL-ILO-MNL FTP 0318-1919
BBL BBL AIRFARE&ACCOM ULAB HAULING OPTN 0306-0919
SEA SEA PYMT FOR AIRFARE JAQUE&JULIA FTP 0301-1119
SEA SEA REPLENISHMENT OF RF FTP 0129-032119
YOL YOL PYMT GASOLINE CHARGES FTM OF FEBRUARY 2019
GDIAR GDIAR S3 EP 5 I-TUBLAY PART 2 FULL PAYMENT
GDIAR GDIAR S3 EP 8- LAKE SEBU DOWN PAYMENT 03132019
GDIAR GDIAR S3 EP 9- POLOMOLOK DOWN PAYMENT 03132019
ILOVE ILOVE REIM GRAB TRANSPO FTP 0212-272019
YOL YOL FINAL PYMNT FOR SUPPLY AD DEL ARMCHAIR YABONES
GENDI GENDI PYMT FOR HD OPAQUE ALKFI BLUE PLASTIC
YOL YOL AIRFRE FOR DLVRY OF SHS EQPTS IN GUIUAN 021519
YOL YOL AIRFARE CAREER COACHING IN LIM-AO NHS 02212019
TC TC MED ASSIST TO VARIOUS TULONG CENTER NOV18-JAN19
SUP SUP PYMT INST CARPERT TILES 100% BILLING COMPLETN
SUP SUP PYMT FOR 2F CR RENOVTN 100% BILLING COMPLETN
SUP SUP PYMT FOR TF LIIGHTING DIRECTOR/GAFFER EP 14,15
TC TC PYMT FOR MED ASSISTANCE TO VAR TC JUL18-FEB19
TC TC MED ASSIST TO JOVEN SIBLINGS FTP 03082019
TC TC PYMT FOR MED ASSISTANCE TO VAR TC 0107-03082019
TC TC PYMT FOR MED ASSIST TO VARIOUS TC SEPT18-FEB19
TC TC MED ASSIST TO VARIOUS TULONG CENTER OCT18-JAN19
SUP SUP ELECTRIC CHRGS 4319034395191 FTP 0222-03212019
SUP SUP PYMT FOR REPAIR&CLEANING OF AIRCON 03222019
SUP SUP PYMT FOR DENTAL AIDE SV7 LAGUNA 0316-312019
SUP SUP PYMT FOR FREIGHT CHARGES FTP NOV 2019
SUP SUP PYMT FOR FREIGHT CHARGES FTM OF DEC 2018
COIN COIN CA COLLECT &DISTRI BB 163 CB ILOCOS 0423-3019
BBL BBL PYMT AIRFARE MNL-TAC-MNL FTP 0319-212019
LMECO LMECO PYMT FOR KIOSK MERCH (DRINKS) 04012019
LMW LMW PYMT FOR LAST PAY-13TH MONTH PAY
LMW LMW PYMT FOR LAST PAY-13TH MONTH PAY
YOL YOL AIRFARE MNL-TAG-MNL FTP 0228-03012019
MARW MARW PYMT FOR AIRFARE FTP 02212019
SEN SEN AIRFARE MNL-BUT-MNL FTP 0321-232019
MARW MARW PYMT FOR AIRFARE FTP 0220-222019
SUP SUP WAREHOUSE RENTAL FTM MAR 2019
GENDI GENDI 2ND PROG BILL 94.86% CONS. LOON BOHOL 030619
SUP SUP WATER CONS 55CUM FTP 0309-04082019
SUP SUP PYMT FOR DATA SUBSCRIPTION FTP 0221-032019
SUP SUP PYMT FOR DATA SUBSCRIPTION FTP 0321-042019
GENDI GENDI CA SOUP KITCHEN 700 INDVS STA.CLARA BATANGAS
YOL YOL PYMT FOR 8TH PROG BILLNG 76.94% CONS TIROL NHS
YOL YOL PYMT FOR 8TH PROG BILLNG 87.12% CONS GUIUAN ES
YOL YOL AIRFARE CAREER COACH ORMOC NHS FTP 0312-152019
YOL YOL AIRFARE SITE INSPECTN IN TIROL NHS ILO 032819
YOL YOL AIRFARE DEL SHS EQPT HTIROL HS ILO 0228-030119
YOL YOL AIRFARE MNL-TCLBN-MNL FTP 0323-282019
YOL YOL AIRFARE MNTRING ROBERTO HTIROL FTP 0318-2019
YOL YOL AIRFARE OF LOGISTICS STAFF SAMAR FTP 0226-2719
YOL YOL AIRFARE CAREER COACH ORMOC&KANANGA 0305-0819
YOL YOL AIRFARE MNL-TAC-MNL FTP 0319-212019
YOL YOL AIRFARE CAREER COACH GUIUAN NHS FTP 0317-1819
YOL YOL AIRFARE TEACHER TRAINNG ORMOC SCHOOL 0301-0619
YOL YOL AIRFARE CAREER COACH ORMOC&KANANGA 0226-030119
YOL YOL AIRFARE FOR SCHOOL TURNOVER 0320-222019
YOL YOL VEH. RENTAL FTP 1008-312019
YOL YOL CA ROOM ACCOM FTP 0423-252019
YOL YOL REIMBURSMENT OF EXPENSES FTP 0219-032819
YOL YOL CA LEYTE TRIP PROJ DVLPMT FTP 04022-232019
SUP SUP PYMT FOR 6PCS PRINTER'S RIBBON 04052019
SUP SUP TF PROD COORDINATOR EP 14,15
SUP SUP CA 50% DP FOR MATERIALS IN ENHANCING 2NDF BLDG
ENVI ENVI CA PTH 4 ACTIVATION ROXAS CITY FTP 0424-2719
SUP SUP PYMT FOR AIRFARE FTP 04082019
COP COP CA COMMUNITY FEEDING LAUNCHING
COP COP CA COMMUNITY FEEDING FTP 0429-05112019
YOL YOL PYMT FOR CSS EQPT ROBERTO H.TIROL NHS
SEN SEN AIRFARE MNL-CDO-MNL FTP 0327-292019
YOL YOL AIRFARE CAREER COACH GUIUAN NHS FTP 0324-2619
YOL YOL CA ASSESSMENT IN ILOILO 0422-05192019
SUP SUP TF POST PROD SUPERVISOR EP 14-15
SUP SUP PYMT FOR TF AS THOR EPISODE 14-15
SUP SUP PYMT FOR TF AS JOEY EPISODE 14-15
SUP SUP TF AS JOHANN EPISODE 14-15
SUP SUP PYMT TF CABLEMAN EP 14-15
SUP SUP PYMT FOR TF TV DIRECTOR EP 14-15
SUP SUP PYMNT FOR TF AS MICHAEL EPISODE 14
SUP SUP PYMT FOR TF AS DONNA EPISODE 14-15
SUP SUP PYMT FOR CONSULTANCY FEE FTP MAR 2019
SUP SUP PYMT FOR TF AS BRUCE, CABENGER EPISODE 14-15
SUP SUP PYMNT FOR TF AS TATANG EPISODE 14-15
SUP SUP TF AS KAP CORA FOR EP 14-15
SUP SUP TF ACTOR AS QUEENIE EPISODE 14-15
SUP SUP REIMBURSMENT OF EXPENSES FTP 04042019
FT FT MBTC 007-636-02804-1 TO BDO GF 39300-03567
FT FT BOC ACCT 053-000152-6 TO BDO LAG 39301-14210
FT FT BOC 022-00-000595-2 BDO GF 39300-03567
FT FT BDO DAVAO 22-00-000595-2 TO BDO GF 39300-03567
CV CV PYMT 10% RETENTION FOR REHAB CHILDRNS VLLGE
SUP SUP ELEC CHRGS TC2 4319034386885 FTP 0222-03212019
FT FT BPI 3051-1101-95 TO BDO GF 39300-03567
GDIAR GDIAR PYMT FOR MAKE UP FEE GDIAR FTP 0121-252019
SUP SUP PYMT FOR SECURITY SERVS FTP 0216-282019
SEN SEN PYMT FOR STEEL MARKER FOR TALISAYES,ANGA-ANIS
GENDI GENDI PYMT WOODEN ARMCHAIRS, TABLES CABUGAO IS
GENDI GENDI PYMT FOR EMERGENCY RELIEF OP & BUFFER STOCKS
GENDI GENDI CA VEH.RENT&FARE MNTRING DOMINGO LACSON HS
YOL YOL CA MATERIALS FOR SEEDLING NRSERY LITERON SAMAR
YOL YOL PYMT FOR ARMCHAIRS AND TABLES GUIUAN ES
YOL YOL PYMT FOR ARMCHAIRS AND TABLES TIROL ES
YOL YOL CA COMM PRCHASED BAMBOOS CALBIGA COMMNL GARDEN
YOL YOL CA SIGNAGES FOR PARANAS ECOTRAIL CALBIGA SAMAR
YOL YOL CA VOLTR.MEAL REPACK SCHL SUPPLIES 0422-050319
YOL YOL PYMT FOR WELDING EQPT OF MADELLIN NHS FOR SHS
SUP SUP PYMNT PLAQUE APPRECIATION FOR TRUSTEE
SUP SUP TF AS PROD.ASSISTANT FTP 0116-03312019
CV CV PYMT FOR SECURITY SERVS FTP 0116-282019
RHVL RHVL PYMT FOR DVD STICKERS OF BATANG SAFE ONLINE
SUP SUP PYMT FOR TEL CONSUMP FTP 02112019
BEDUK BEDUK CA CLOSING ASSMBLY IN ALBAY 0411-122019
COP COP REPLENISHMENT OF RF FTP 0331-04032019
GDIAR GDIAR TF AS PROD COORDINATOR FTP 0301-162019
GI GI CA LAKBAY GABAY PNGANBAN PEOPLES BATANGAS
GI GI CA DPD SITE VISIT MINDORO FTP 0422-232019
BBL BBL CA GEN EXP SMBA RECYCLEBLES COLLCTN 0425-2619
FACO FACO REIMBURSEMENT OF EXP FTP 0219-04082019
YOL YOL PYMT FOR 20% PB CONST. CLSSRM PAJO ES CEBU
YOL YOL PYMT FOR CONSTRUCTN CLASSRM PAJOES CEBU 031419
YOL YOL ACCOM RE:TURNOVER OF CLSSRM IN SAMAR&LEYTE
YOL YOL ACCOM RE:TURNOVER OF CLSSRM IN SAMAR&LEYTE
YOL YOL AIRFARE RE:TURNOVER OF CLSSRM IN SAMAR&LEYTE
YOL YOL 10% RETENTN DEV'T BRGY.LITERON ECONMC VIL. SAM
YOL YOL 10% RETENTN ENHANCEMT ULOT TORPEDO PARAN SAMAR
CA CA REPAIR OF CANON CAMERA P.O 18834 ADJUSTMENT
SUP SUP PYMT FOR PCNC APPLICATION FEE 04112019
SUP SUP TF AS DOK MARTIN EP 5,9,13,14,16
SUP SUP TF AS ANGEL EP 13,14,15
SUP SUP PYMT TF DOR TALENTS WITH LINES EP 14,15
SUP SUP TF AS DAX CARNAY EP 15
GK GK REIMBURSMENT OF EXPENSES FTP 03052019
CV CV CA FOOD SUPPLIES FOR CHILDRENS VILLAGE
COIN COIN PYMT FOR ACCOM IN BENGUET FTP 0402-0619
CA CA MIND MUSEUM ENTRANCE FEE CV STAFF
SUP SUP CA CEBU AUDIT VISIT FTP 0429-302019
ILOVE ILOVE REIMBURSMENT OF EXPENSES FTP 0108-312019
GDIAR GDIAR AIRFARE PROD TEAM SORSOGON FTP 0324-272019
BBL BBL CA PYMT (2) EXHIBITORS BOOTH 04232019
SEN SEN PYMT FOR TUITN & MISC FEE 2ND SEM SY18-19
GENDI GENDI CA SITE VISIT SULU FFCCCII FUNDED PROJ
YOL YOL PYMT FOR ROOF PAINTINGS AT GUIUAN&EVSU 040219
YOL YOL CA ACCOM BASELNE ASSMNT NEW SCHOOLS ILOILO
YOL YOL PYMT FOR THE TEACHER TRAINING ORMOC 0302-0319
YOL YOL CAREER COACH IN GUIUAN FTP 03182019
YOL YOL PYMT FOR THE TEACHER TRAINING ORMOC 0302-0319
YOL YOL PYMT FOR CAREER COACHING GUIUAN NHS 03252019
GK GK PYMT FOR MEDICINES LK MED &DENTAL MISSION
GK GK PYMT FOR MEDICINES LK MED &DENTAL MISSION
SUP SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM APR2019
SUP SUP CA BUDGET FOR BAGUIO OCULAR FTP 0426-2719
BIR BIR EWT MAR FT BDO 39300-03567 TO 3050-0055-84
SUP SUP FT BOC 053000001526 TO BB BDO 39300-06612
SUP SUP INVESTMENT OF FRESH FUND FR COINBANK COLLCTN
MED MED PYMT FOR HOSP BILLS OF VAR PATIENTS JAN-FEB 19
MED MED PYMT FOR HOSP BILLS OF VAR PATIENTS 0120-02019
MED MED PYMT FOR MED ASSIST TO A.PAGTOLON-AN 01232019
MED MED PYMT FOR HOSP BILL JANTRX AQUINES 02122019
MED MED PYMT FOR MED ASSIST S.J SONZA FTP 0126-020719
SUP SUP PYMT FOR TRUNKLINE FTM 0201-282019
SUP SUP PYMT FOR TRUNKLINE FTM 0301-312019 2019
CA CA MOA SIGNING WITH SERENATA
BBL BBL PYMT AS CAMERAMAN & CAMERA MOA SIGNING 031419
LMECO LMECO KIOSK MERCHANDISE (DRINKS) 04112019
KBPIP KBPIP CA BOCAUE KALIKASAN SUMMIT EVENT 042919
SUP SUP FT SK BPI 3051-1127-75 TO BDO SK 39301-14199
TC TC PYMT FOR MEDS DZMM TEACHING LEARNING CAMSUR
SUP SUP CA BASIC SALARIES FTP 0401-152019
GENDI GENDI CA SOUP KITCHEN DZMM TLC BULACAN
GENDI GENDI CA RELIEF OP. PORAC PAMPANGA DUE TO EARTHQ
YOL YOL PYMT FOR 94.89% CONST. CLSSRM CALBASAG LEYTE
YOL YOL PYMT FOR 90.23% PB CONST. CLSSRM TANAUAN LEYTE
YOL YOL PYMT FOR STEEL MARKER CALBASAG ES,PAJOES,EVSU
COIN COIN REIMBURSEMENT OF EXPENSES FTP 0302-132019
EDUC EDUC REPLENISHMENT OF RF FTP 02262019
GDIAR GDIAR AIRFARE ILOVE STAFF & PROD SORSGN 0402-0519
FACO FACO CA RENOVATION OF CALAWITAN NHS LIBRARY BULACA
FACO FACO CA RENOVATION MATERIALS CALAWITAN NHS
SUP SUP PYMNT ELECT CONSUMPTION 0319-04182019
SUP SUP CONSULTANCY FEE FTM APRIL 2019
MED MED PYMT FOR PLEDGES ISSUED FTM MARCH 2019
BEDUK BEDUK REPLENISHMENT OF RF FTP 0306-04132019
SUP SUP LAST PAY-SALARIES 0612-282019
SUP SUP PYMT FOR LAST SALARY
LMW LMW PYMT FOR ELEC BILL FTP 0323-042219 PMO
LMW LMW PYMT FOR ELEC BILL FTP 0321-042019 WATERSHD T1
LMECO LMECO PYMT FOR ELEC BILL FTP 0317-04162019
LMW LMW PYMT FOR LANDLINE FTM APRIL 2019
LMW LMW PYMT FOR LANDLINE FTM MARCH 2019
GDIAR GDIAR PYMT FOR TF AS TRANSCRIBER EP 1-5
GDIAR GDIAR PYMT FOR TF AS MAKE UP ARTIST SORSOGN 041019
GDIAR GDIAR PYMT FOR TF AS MAKE UP ARTIST EP 2-6
YOL YOL 9TH PB 82.73% R.H TIROL NHS MULTI PURPOSE BLDG
YOL YOL FINAL BILLING 100% MULTI PURPOSE BILLING EVSU
YOL YOL 9TH PB 94.74% GUIUAN NHS MULTI PURPOSE BLDG
YOL YOL BACKFILING & DEWATERING IN MARGEN NHS ORMOC
YOL YOL VEHICLE RENTAL FTP 0201-282019
COIN COIN REIMBURSEMENT OF EXP FTP 0221-262019
BEDUK BEDUK CLOSING ASSEMBLY FOR SY 2018 MEDALS & TOKEN
OPTN OPTN TULI AND ADV. LECTURE OL SEXUAL ABUSE 043019
LMECO LMECO PYMT FOR KIOSK MERCH 12302018
BBL BBL CA PCAPI 39TH ANNUAL CONVTN GEN ASSEMBLY
OVERRUN OVERRUN FOR REIM
GI GI CA HORSE CARETAKER ALLOW MAR&APR2019/EARTH WAR
GENDI GENDI PYMT FOR NUTRIPAN TRAINING LOBOC CENTRAL ES
GENDI GENDI PYMT FOR NUTRIPAN TRAINING STA.CRUZ ES
GENDI GENDI PYMT FOR NUTRIPAN TRAINING BUENAVISTA ES
YOL YOL 30% DP FOR CONST. SCHOOL CABURANAN NHS 041219
YOL YOL PYMT FOR ACCOM AND FOOD FOR BK SITES TOUR
SUP SUP PYMT FOR E-NEWSLETTER OF ALKFI 0311-04122019
SUP SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019
CV CV PYMT FOR ELECT CHRGES FTP 0322-04212019
GI GI PADI DIVER CERTIFICATION FEE 01162019
BBL BBL KALTIMEX RURAL POWER CORP. MOA SIGNING 040319
LMECO LMECO PYMT FOR CONSUMABLE SWIMMING POOL SUPPLIES
LMECO LMECO KIOSK MERCH SELECTA ICE CREAM 03252019
SUP SUP WAREHOUSE RENTAL FTM APRIL 2019
JWF JWF REIMBURSEMENT OF EXP FTP 0228-032919
YOL YOL 50% DP FOR TABLES & CHAIRS CALBASAG ES 041119
YOL YOL 50% DP FOR TABLES & CHAIRS EVSU 04112019
YOL YOL 50% DP FOR TABLES & CHAIRS PEDRO NHS 04112019
YOL YOL PYMT FOR AIRFARE MNL-TAC-MNL 0410-112019
SUP SUP LOAN PAYMENT DAYAN PAULINE CORTES AS OF 031919
SUP SUP LOAN PAYMENT LARRY DOCTOR BALSE AS OF 031919
SUP SUP REPRESENTATION & MEETG W/ STA.LUCIA REAL PRPTY
SUP SUP LOAN PAYMENT DAYAN PAULINE CORTES AS OF 043019
SUP SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019 KBPIP
SUP SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019 ILOVE
SUP SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019 BK
SUP SUP PYMT FOR INTERNET EXP FTP 0307-04062019
SUP SUP PYMT FOR VOICE RECORDER FOR MAKATI FGD 031819
SUP SUP FREIGHT CHARGES 0201-282019
YOL YOL VEHICLE RENTAL BASELIN ASSES. ILOILO 0422-2619
TC TC PYMT FOR MED ASSIST FTP 0126-03012019
TC TC PYMT FOR MED ASSIST FTP 0127-03052019
TC TC PYMT MED ASSIST Z.MANGBAT 03112019
SUP SUP PYMT FOR PHILHEALTH CONTRI FTM APRIL 2019
SUP SUP PYMT FOR SSS LOAN FTM OF MARCH 2019
SUP SUP PYMT FOR SSS CONTRIBUTN FTM OF APRIL 2019
SUP SUP CA PAYMENT FOR SEMINARS FTP 05082019
SUP SUP PYMT FOR TAX REFUND AND VL&SL CONVERSION
SUP SUP CA ALKFI EARTH DAY 2019 05082019
FT FT BDO GF 39300-03567 TO BPI GF 003050-0055-81
MED MED PYMT FOR HOSP. BILL FTM OF FEB 2019
CV CV CA PYMT FOR DECLOGGING OF PIPELINES
BEDUK BEDUK CA BANTAY EDUKASYON WRKSHP 0506-1719
EDUK EDUK REPLENISHMENT OF RF FTP 0409-132019
COIN COIN CA COLLECT &DISTRI BB 163 DIPOLOG 0508-1119
COIN COIN CA COLLECT &DISTRI BB 163 ZAMBNGA 0512-2119
CA CA RUBBER SHOES FOR 34 CV CHILDREN
CA CA OPENING OF REVOLVING FUND
LMW LMW PYMT FOR INTERNET SUBS FTP 0306-04052019
GDIAR GDIAR PYMT FOR TF MAKE UP ARTIST TAWITAWI 041819
LMW LMW PYMT FOR LAST SALARY-13TH MONTH PAY
LMECO LMECO PYMT FOR SALARY FTP 0416-312019
LMW LMW PYMT FOR TIRE REPLACEMENT OF LAMESA WATERSHED
LMECO LMECO ENGINE TOP OVERHAUL AND BRAKE REPAIR
LMECO LMECO ADDTNL WORK ENGINE REPAIR ZLX 635
BBL BBL REPLENISHMENT OF RF FTP 04102019
LMECO LMECO PYMT FOR SALARY FTP 0416-312019
GENDI GENDI CA VEH.RENT&FARE MNTRING DOMINGO LACSON HS
GENDI GENDI CA SOUP KITCHEN AFFECTED BY FIRE BAESA QC
YOL YOL CA VALIDATION OF RECOM NUTRIPAN SITES NEGOCCI
YOL YOL FIELD VISIT TO CARLES, ILOILO 0501-1019
YOL YOL PYMT FOR 50% DP TABLES&CHAIRS PAJO ES CEBU
YOL YOL CA BUDGET GUSTO KONG MAG-ARAL PROJ 2019
TC TC MED ASSIST TO VARIOUS TULONG CENTER 0128-021919
SUP SUP PYMT FOR TEL CHARGES FTM APRIL 2019
SUP SUP TF AS TRIXIE EPISODE 16-17
SUP SUP TF AS JOEY EPISODE 16
SUP SUP PYMT TF CABLEMAN EP 16-17
SUP SUP TF AS TV DIRECTOR EPISODES 16-17
SUP SUP PYMT TF AS MICHAEL EP 16
SUP SUP TF AS ANGEL EP 16
SUP SUP PYMT TF AS ACTOR TATANG EP 16-17
SUP SUP TF AS KAP CORA EPISODE 16-17
SUP SUP TF AS EPISODE WRITED EP 16
SUP SUP PYMT TF TALENT W/LINES- JOYCE BACLILI EP 16
GK GK CA LINGKOD KAPAMILYA HELP STATION HALALAN 2019
CA CA MONITORING OF BB NORTHERN MIN. 0515-212019
COIN COIN CA COLLECT &DISTRI BB 163 PAMPANGA 05162019
SUP SUP FT SK 636-3-63608808-1 TO BDO SK 39301-14199
YOL YOL AIRFARE OF A.ATIENZA JR. TIROL NHS 04082019
YOL YOL AIRFARE A. CAHAYAG FTP 04112019
SUP SUP TF AS CAMERAMAN (DHAN JERALD TESTOR) EP 16
SUP SUP TF AS CABLEMAN FTP 0401-152019
SUP SUP TF AS DONNA EPISODE 16
SUP SUP PYMT FOR CATERING SERVICES EP 16
SUP SUP TF AS BRUCE AND CABENGER EP 16-17
SUP SUP PYMT FOR ELEC CHARGES IVOC DENTAL 0322-042119
COIN COIN PYMT SUPPLY RIBBON FOR EPSON PRINTER
CV CV PYMT SEC SRVS NORZAGARAY FTP 0301-1519
HOT HOT HOTLINE MANPOWER CAHRGES FOR MARCH 2019
CV CV PYMT ADDTINL WORKS REHAB OF BB CHILDRENS VILLAG
SUP SUP PYMT FOR BATTERY FOR BB LAGUNA
MED MED PYMT FOR CT SCAN/MRI VAR.PATIENTS 0224-2719
MED MED PYMT FOR CT SCAN/MRI VAR.PATIENTS 0302-2819
HOT HOT PYMT FOR TRUNKLINE FTP 0401-302019
CA CA MEAL AND TRANSPO CV GARDENER FTM FEB-APR 2019
CA CA CHILDREN'S VILLAGE DAY OUT MAY 2019
CA CA VAR.MEETINGS FOR BB 163 0509-232019
SEN SEN PYMT FOR CONSTRCTN OF 3 CLSSRM TALISAES SURIGA
PAB PAB CA GUSTO KONG MAG-ARAL PRJ2019 DAVAO DEL NORTE
YOL YOL PYMT FOR PEDRO IBANZ NHS BOOKS SR.HIGH
YOL YOL CA TURNOVER 1U CLASSROOM BLDG TANAUAN & LEYTE
YOL YOL CA DIST OF SCHOOL SUPP SAMAR&LEYTE 0520-2419
VAR VAR PYT 2PCS SCANDISK ULTRA SDHC AND SDXC
SUP SUP PYMT FOR HOTEL ACCOM AND AGENCY SERVICE FEE
VAR VAR PYT TF FOR EDITING FROM APRIL 16-30 2019
VAR VAR PYT TF FOR EDITING FROM APRIL 1-15 2019
VAR VAR RF REPLENISHMENT FTP 0218-043019
VAR VAR LAST PAY OT DATED 02162019
QC QC REIM FOR FINANCIAL ASSISTANCE 03152019
COIN COIN RF REPLENISH OF EXPENSES 03082019
VAR VAR RF OF TRANSPO EXPENSES FTP 0220-2219
VAR VAR RF OF EXPENSES 03112019
BIG BIG RF OF EXPENSES 0403-082019
VAR VAR RF OF EXPENSES 0322-272019
VAR VAR RF REPLENISH OF EXPENSES 0312-04112019
VAR VAR CONSULTANCY FEE FTM APRIL 2019
AFI AFI-US CA FEEDING EXPENSE WEEK 3&4 FTP 0513-252019
PAR PAR CA FOR PURCH OF COGON REPAIR LA MESA WATERS
VAR VAR RF REPLENISH OF EXPENSES 05022019
FIRST FIRST CA FOR LOBO ECOCAMP SEA VIP FTP 0517-192019
EDC EDC SET-UP OF REVOLVING FUND
GDIAR GDIAR TF AS CAMAERA GRIP GDIARIES S3 QFL SORSOGON
SEN SEN CAR RENTAL TRAVEL TO BUKIDNON 0327-3019
YOL YOL REIM OF EXPENSES TO SAGIP YOLANDA 0103-082019
MAR MAR PYT CAR RENTAL TRAVEL TO MARAWI 0320-212019
PAB PAB CA PYT SHIPMENT TO COMPOSTELA VALLEY
YOL YOL 30% DP CONST. 1 UNIT TOILET LITERON ES
YOL YOL 30% DP 6 UNITS KIOSK AT LULUGAYAN FALLS 042519
YOL YOL 30% DP 41 UNITS HOUSES AT BRGY.LITERON
YOL YOL CA PYT SHIPMENT TO TACLOBAN
YOL YOL CA MEETING WITH SCHOOL STAFF IN TAPAZ CAPIZ
SUP SUP PYMT FOR CONSULTANCY FEE FTP APR 2019
SUP SUP RF REPLENISHMENT FTP 0329-04302019
TC TC PYT MED ASSIST VARIOUS PATIENTS 0311-042219
MED MED PHARMACY CHARGES VARIOUS PATIENTS 0311-042219
COIN COIN PYT ACCOMODATION ILOCOS NORTE 0423-262019
COIN COIN PYT ACCOMODATION ILOCOS NORTE 0427-302019
MED MED PYT HOSP CHARGES FACIBES 02072019
MED MED PYT HOSP CHARGES EKIOK 03192019
MED MED PYT HOSP CHARGES JMAKABENTA 03142019
MED MED PYT HOSP CHARGES NGUILLERMO 10102018
BEDUK BEDUK RF REPLENISHMENT 04292019
SUP SUP RF REPLENSIHMENT FTP 0121-312019
MED MED RF REPLENISH OF TRANSPO 01232019
SUP SUP REIM OF EXPENSES FTP 0228-030119
RHVL RHVL SET UP OF REVOLVING FUND
OPD OPD REPLENISHMENT OF RF FTP 03222019
GI GI CA ESTABLISHMNT OF RF GI-MINDORO
CA CA EARTH WARRIOR TRAINING MASGUITSIT NHS 0516-1719
GI GI CA REVIEW PACKAGES LOBO PEOPLE'S ORG. 051519
GI GI CA VOLUNTEER ALLOWANCE C.ARMAMENTO FTM APRIL
FACO FACO PYT EQUIPMENT FOR LOOC ES & CALAWITAN NHS
FACO FACO CA ADDL LIBRARY MTRLS LOOCES&CALAWITAN NHS
FACO FACO CA ADDL LIBRARY MTRLS LOOCES&CALAWITAN NHS
GENDI GENDI AIRFARE OF PFORTUNO TRAVEL DATE 0424-262019
GENDI GENDI START-UP FUND NUTRIPAN PRJ OP SAGIP
YOL YOL AIRFARE R. ROLA FTP 0422-262019
YOL YOL TRAVEL FARE JD LEYTE VISIT FTP 0423-252019
YOL YOL AIRFARE BASELINE ASSESS ROXAS & ILO 0422-2619
YOL YOL ATS VEHICLE RENTAL FTP 0508-102019
YOL YOL RF REPLENISHMENT FTP 02162019
YOL YOL RF REPLENISHMENT FTP 0204-03132019
SUP SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM MAY2019
COP COP CA PTH 4 ACTIVATION FTP 0522-252019
SUP CA PYMT FOR MAN POWER & UTILITIES 0516-182019
HOT HOT HOTLINE MANPOWER CAHRGES FOR FEBRUARY 2019
GDIAR GDIAR REIM OF TRANSPO EXPENSES FTP 0304-292019
GDIAR GDIAR PYMT VAN RENTAL S3 QFL BULUSAN FTP 0402-0519
FACO FACO CA BOOKS FOR LOOC ES A.LIBRARY PROGRAM
FACO FACO CA TABLES&CHAIRS ADOPT A LIBRARY PROJ LOOC ES
SUP SUP FT SK PNB 126370004128 TO BDO SK 39301-14199
VAR VAR GDIAR S3 EP 1-2 I-LOVE CAMPAIGNE VIDEOS TAWI
GDIAR GDIAR S3 EP 6- ZAMBOANGA 1 LOT VIDEO PROD FULL
GDIAR GDIAR S3 EP. TAWI PART 1 1 LOT VIDEO PROD DOWN PYM
YOL YOL FT TO 39301-63718 PROCEEDS OF YOL TERMINTN
YOL YOL CA PYMT FOR COCO LUMBER MANICANI PROJ.
SUP SUP LOAN PAYMENT MYLENE YAMBAO AS OF 043019
SUP SUP PYMT ELEC CHARGES TRAINING CNTR 2 0322-042119
SUP SUP PYMT ELEC CHARGES TRAINING CNTR 1 0322-042119
MED MED PYMT FOR MEDS USED LINGKOD PATROL CARAVAN
SEA SEA 30% DP BK SEA VIP'S LOBO ECOCAMP 0517-192019
SEA SEA 70% DP BK SEA VIP'S LOBO ECOCAMP 0517-192019
LMW LMW PYMT FOR WATER PUMP 6.5 HP LMW CENTRAL NURSERY
BBL BBL PYMT FOR BROCHURE FOR WEE COLLECTION PROJECT
GENDI GENDI PYMT FOR CONSULTANCY FEE FTM 0301-04302019
YOL YOL CA CEMENT FOR DEV'T OF MANICANI ISLAND
YOL YOL CA SK DISTRIBUTION OF GKM BAGS 0521-232019
SUP SUP PYMT FOR PROG DEVLPMT WRKSHP FTP 0521-2119
SUP SUP PYMT OF VARIOUS KIT LENS/LENS 04152019
SUP SUP PYMT OF VARIOUS KIT LENS/LENS 03062019
SUP SUP PYMT OF VARIOUS EQPT FOR TAPING& EFP SHOOT RQM
SUP SUP PYMT OF VARIOUS EQPT FOR TAPING& EFP SHOOT RQM
SUP SUP TF AS EPISODE WRITED EP 18
SUP SUP TF AS JOEY EPISODE 18
SUP SUP TF AS DONNA EPISODE 18
SUP SUP PYMT FOR TF LIIGHTING DIRECTOR/GAFFER EP 18
SUP SUP PYMT TF AS ACTOR TATANG EP 18
SUP SUP TF ACTOR AS TRIXIE EP 18
SUP SUP TF AS TV DIRECTOR EP 18
SUP SUP TF AS BRUCE, TF FOR CABENGER EP 18
SUP SUP TF AS CJ NAVATO AS THOR EP 18
SUP SUP TF AS CABLEMAN EP 18
SUP SUP TF AS COORDINATOR PYT FOR CROWD EP 18
SUP SUP TF AS HEADWRITER EP 18
SUP SUP TF AS KAP CORA EPISODE 18
SUP SUP TF AS JOHANN EPISODE 18
COP COP CA ALLOWANCES 26DAYS FEEDING VOL.MANPOWER
CV CV PYMT FOR RICE SUPPLY FTM APRIL-JUNE 2019 FOR CV
SUP SUP PYMT OF BATTERY BB ILOILO SERV. VEH XSX-504
SUP SUP PYMT OF TIRE BB ILOILO SERV. VEH XSX-504
GDIAR GDIAR PYMT FOR TF AS TRANSCRIBER EP 6,7,8 AND 10
GDIAR GDIAR PYMT FOR TF MAKE UP ARTIST SORSOGON 04292019
GI GI REPLENISHMENT OF RF FTP 02212019
BBL BBL KALTIMEX RURAL POWER CORP. MOA SIGNING
LMECO LMECO PYMT FOR 1 UNIT PRINTER FOR ECOPARK
LMW LMW PYMT FOR 1 UNIT PRINTER FOR LA MESA WATERSHD
LMW LMW REIMBURSEMENT OF EXP 03252019
ILOVE ILOVE 50% INITIAL WRKNG CAPITAL CALATEGAS FARMERS
KBPIP KBPIP CA FIN.ASSISTANCE A.PENALOSA
GI GI CA DPD SITE VISIT MINDORO FTP 0422-232019
ILOVE ILOVE CA EARTH WARRIOR TRAINING 0131-02022019
FACO FACO CA COMPLETION OF LIRARY PROJ FACO. 05212019
FACO FACO CA COMPLETION OF LIRARY PROJ. 05212019
JWF JWF PYMT FOR R&M COMPUTER MANILA 04252019
PAB PAB BOOKMARK FOR STUDENTS PABLO P.O 0018925
SEN SEN BOOKMARK FOR STUDENTS SENDONG P.O 0018924
MARW MARW CA SHIPMENT OF PLAYGROUND EQPT 05202019
PAB PAB FINAL PAYMENT FOR CHAIRS& TABLES MAMING ES
YOL YOL CA PYMT FOR SHIPMENT FEE 05172019
YOL YOL CA SHIPPING FEE OF BAGPACKS &SCHOOL SUPPLIES
YOL YOL PYMT FOR ACCOM YOL FIELDWORK FTP 0523-2419
YOL YOL PYMT FOR FREIGHT CHARGES
YOL YOL BOOKMARK FOR STUDENTS YOLANDA P.O 0018923
YOL YOL CA CALBIGA&PARANAS DEED OF DONATN SIGNING
CA CA ILOCOS TRP PRJ MONITORING W/ MEETINGS 0210-1719
SUP SUP CA NO TO BULLYING CAMPAIGN BANTAY BATA
COIN COIN CA COLECT & DISTRI BB 163 CB BATAAN 0527-3019
COIN COIN CA CB OPTN IN DIF. PUREGOLD CALABARZON
BEDUK BEDUK CA BANTAY EDUKASYON OPENING ASSEMBLY
GDIAR GDIAR TF AS CAMERAMAN FTP 0501-022019
GDIAR GDIAR TF AS CAMERAMAN FTP 0402-052019
GDIAR GDIAR S3 EP 1 TUBLAY PART 1 FULL PAYMENT
YOL YOL CA ROOM ACCOM 0526-282019
YOL YOL PYMT 1ST BILL 6 UNITS KIOSK AT LULUGAYAN FALLS
YOL YOL 61% PB 41 UNITS HOUSES AT BRGY.LITERON
GK GK CA MED MISSION 15TH ANNIV SALAMAT DOK 040719
SUP SUP PYMT FOR EASEUS DATA RECOVERY WIZARD PROF 12.9
SUP SUP PYMT FOR TF ASISTANT DIRECTOR EP 18
SUP SUP TF ACTOR AS QUEENIE EPISODE 18
SUP SUP REIMBURSEMENT OF EXPENSES FTP 0508-142019
SUP SUP PYMT FOR VOICE OVER SERVS FTP FEB- APRIL 2019
SUP SUP PYT TF FOR EDITING FROM MAY 01-15 2019
SUP SUP PYT TF AS TITA RONA EP17
SUP SUP PYT TF AS LESLIE FAE EP17
SUP SUP PYT TF AS ACTOR EP15
COIN COIN CA COLLECT &DISTRI BB 163 BATAAN 0527-3019
LMW LMW EMERGENCY LOAN MEDICAL ASSISTANCE
YOL YOL 1ST PB 52.31% CONST. SCHL BLDG P.E CANDIDO NHS
YOL YOL CA BUDGETFOR TRAVEL DISTRI OF BAG & SCHOOL SUP
SUP SUP PYMT FOR EQUIP RENTAL EPS 19
SUP SUP TF AS AUDIOMAN BOOMAN EP 18
SUP SUP TF PROD COORDINATOR EP 18
SUP SUP TF POST PROD SUPERVISOR EP 18
SUP SUP PYMT FOR TF AS LEON EP 17
SUP SUP LUNCH LEYTE FINANCE MEETING 04012019
SUP SUP LUNCH LEYTE FINANCE MEETING 04012019
SUP SUP AUDIT COMMITTEE MEETING 04022019
SUP SUP BOARD OF TRUSTEES MEETING 04022019
SUP SUP PYT 2UNITS TV PLUS
SUP SUP ANNUAL PREMIUM PAYMENTS INS FTP 022419-022320
SUP SUP PYT TF FOR RICKYPEDIA EP18
SUP SUP PYMT FOR SF ART DEPT/PROD DESIGNER EP 18
SUP SUP PYT TF AS CAMERAMAN EP18
SUP SUP PYT TF AS EDMUND EP15
SUP SUP PYMT FOR RICE SUBSIDY FTM OF FEB 2019 PG
SUP SUP CA HMO REFUND M.YAMBAO
SUP SUP PYMT FOR AIRFARE &ACCOM CEBU VISIT 0429-3019
COP COP PYMT FOR 13TH MONTH PAY 40%
CA CA RUBBER SHOES FOR 34 CV CHILDREN
LMW LMW RICE SUBSIDY FTM DECEMBER 2017
LMECO LMECO MEALS FOR EEA ACTIVITY OF MAR PHIL 05252019
LMECO LMECO MEALS FOR EEA ACTIVITY OF MAR PHIL 05172019
SUP SUP PYMT FOR SEMINAR 05302019
COP COP CA PTH 4 ACTIVATION CABDBARAN CITY 0605-1519
MED MED PYMT FOR MED ASSIST IAPASTOR SLUCILLA 01152019
SAVE SAVE CA MAGCRP ADVOCACY ACTIVITIES 0501-06302019
CA CA CLINIC MARSHAL'S ALLOW FTD 0415-302019
CA CA LIVELIHOOD MARSHAL'S ALLOW FTD 0416-302019
BBL BBL PCAPI NATIONAL CONVENTION 2019 CEBU
GDIAR GDIAR SALARY EDITOR&TECH ASSIST FTP 0415-051519
SEA SEA REIMBURSEMENT OF EXP FTP 04012019
SEA SEA REIMBURSEMENT OF EXP FTP 0306-04012019
GI GI REIMBURSEMENT OF EXP FTP 0415-262019
LMW LMW REIMBURSEMENT OF EXP FTP 03252019
GI GI REIMBURSEMENT OF EXP FTP 0402-05062019
GENDI GENDI CA KGM DISTRBTN BULACAN &PAMPANGA 0529-0605
YOL YOL CA GKM IN CEBU FTP 0528-312019
SUP SUP PYMT FOR MATERIALS SET OF RICKYPEDIA 020519
SUP SUP PYMT FOR TARPAULIN BACKGROUND USE
SUP SUP CA FOOD BUDGET NEO ATTENDEES & SPEAKERS
TC TC PYMT FOR MED ASSISTANCE 04042019
TC TC PYMT FOR MED ASSISTANCE TO VAR TC 03272019
TC TC PYMT FOR MED ASSISTANCE TO VAR TC
SUP SUP RICE SUBSIDY FOR FEB 2019 PAYMENT
MED MED PYMT FOR MEDICINES SUPPLIES VARIOUS MED CLIENT
CV CV PYMT FOR SCHOOL SUPPLIES FOR REPRO AT CV
CV CV PYMT FOR SCHOOL SUPPLIES FOR REPRO AT CV
MED MED PYMT FOR HOSP. BILL A.GARCIA 04162019
MED MED PYMT FOR LAB PLEDGES LG FUND FTP 0307-04082019
MARW MARW CA PRE BID W/CONTRCTR BITO ES MARAWI
PAB PAB CA DELIVERY OF SCHOOL SUPPLIES 05202019
YOL YOL PYMT FOR CAR RENTAL FTP 0508-102019 BACOLOD
YOL YOL PYMT FOR 100%PB CONST. TOILET LITERON ES
YOL YOL PYMT FOR AIRFARE 05102019 D.FIGUEROA
YOL YOL CA DELIVERY OF SCHOOL SUPPLIES 05202019
SUP SUP CA SPECIAL MANCOM MERIENDA WELCOMING NEW HEADS
COIN COIN CA COLLECT &DISTRI BUTU,SURI,GING 0605-072019
SUP SUP PYMT FOR TEL CHARGES FTM FEB-MARCH 2019
SUP SUP PYMT FOR ELECTRIC CHRGS FTP 0122-03212019
COINBANK COINBANK REPLENISHMENT OF RF FTP 0507-112019
CV CV PYMT FOR HYGIENE ESSENTIALS FOR CV
SUP SUP PYMT FOR PRINTING OF CALLING CARD
COIN COIN CA COLLECTN & DISTRIBTN BB 163 CB ILOCOS
COP COP CA EXPENSES FOR GRADUATN 26DAYS COMNTY FEEDING
CA CA REHAB OF ORGANIC FARM VITORIA ORIENTAL MINDORO
LMECO LMECO PYMT FOR ELECTRIC CHRGS FTP 0417-05162019
GDIAR GDIAR REIMBURSEMENT OF EXP FTP 0403-242019
BBL BBL PYMT AS CAMERAMAN 6TH RECYCLABLES COLLECTN EVN
LMECO LMECO REPLENSHMENT OF RF FTP 0425-05112019
LMECO LMECO REPLENSHMENT OF RF FTP 0328-04102019
PYMT PYMT FOR TF PROD. COORDINATOR FTP 0201-282019
FACO FACO PYMT FOR RUBBER MATS LIBRARY PROJ. LOOC ES
SUP SUP WAREHOUSE RENTAL FTM MAY 2019
MARW MARW CA ACCESORIES NEED FOR BITO ES MARAWI
SEN SEN CA DISTRIBTN OF SCHOOL SUPPLIES DAVAO ORIENTAL
PAB PAB CA DISTRIBTN OF SCHOOL SUPPLIES DAVAO ORIENTAL
MARW MARW CA MEAL ALLOW PLAYGRND INSTALL BITO ES
GK GK PYMT FOR ASSORTED MEDS LK MED & DENTAL MISSION
SUP SUP PYMT FOR AIRFARE 05142019
CA CA SPEAKERS TOKEN, FOOD AND SNACKS 06082019
CA CA OUTREACH AT BRGY TIBUNGCO DAVAO 05312019
COP COP REPLENISHMENT OF RF FTP 04272019
MED MED PYMT FOR MED ASSIST OF G.DAYOT 0321-252019
MED MED PYMT FOR MED ASSIST OF A.LADRILLO 0316-232019
MED MED PYMT FOR MED ASSIST OF A.BOTAVARA 0307-202019
MED MED PYMT FOR MED ASSIST OF A.SEGURA 0227-03062019
MED MED PYMT FOR MED ASSIST OF E.NANGAN 0301-052019
MED MED PYMT FOR HOSP. BILL C.ADORIO FTP 0203-102019
MED MED PYMT FOR MED ASSIST OF J.SOLAYAO 0309-172019
MED MED PYMT FOR MED ASSIST TO L.SERAN 0225-031619
MED MED PYMT FOR MED ASSIST TO L.MAQUILING 04052019
GI GI CA HORSE TAKER ALLOW FTM MAY 2019
SEN SEN CA GUSTO KO MAG-ARAL SCHOOL BAGS DISTRI
SEN SEN PYMT FOR TUITION FEE OPTN SAGIP SCHOLARS
YOL YOL PYMT FOR RICE SUBSIDY FTM OF FEB 2019 ILOVE
SUP SUP CA PYMT FOR ALKFI SAP ROLL OUT THANKS GIVING
SUP SUP CA 20TH PCNC ANNUAL ASSEMBLY REG.FEE
TC TC PYT MED ASSIST VARIOUS PATIENTS MARCH 2019
MED MED BNTY BATA OPENING BDO ACCT CIBO BEDUK
VAR VAR SOCIAL WORKER PROF DVLPMNT TRAINING
CA CA PROFESSIONAL FEE FOR CV MED. OFFICER 0406-3019
CA CA PROFESSIONAL FEE FOR CV PSYCHOLOGIST 0406-2319
OPD OPD CA EXP OF BK PERSONNEL TRAINING MNL 0527-3119
KBIP KBIP ANNUAL PREMIUM PAYMENTS 022419-02232020
ILOVE ILOVE ANNUAL PREMIUM PAYMENTS 022419-02232020
FACO FACO COMPLETION LIB PROJ IN LOOC BAT&BUL 052919
SUP SUP PYMT SECURITY SERVS AT AFI WAREHOUSE 0401-1519
YOL YOL PYMT FOR VAN RENTAL FTP 0523-242019
YOL YOL PYMT FOR BAKING AND KITCHEN EQPT SHS ORMOC
BBL BBL CA PHILCONSTRUCT VISAYAS 2019 0605-082019
GI GI CA PO EARTH WARIOR TRAINING 0603-092019
GI GI CA PO EARTH WARIOR TRAINING 0603-092019
SEN SEN PYMT SHIPMNT SCHOOL SUP. SURIGAO 05242019
SEN SEN PYMT SHIPMENT SCHOOL SUP. CDO 05242019
YOL YOL PYMT SHIPMNT SCHOOL SUP. BACOLOD 05242019
YOL YOL PYMT SHIPMNT SCHOOL SUP. BOHOL 05242019
SUP SUP CA FOOD BUDGET KAPIHAN SESSION 06052019
SUP SUP PYT TF AS CAMERAMAN EP 20
SUP SUP TF AS JOEY EPISODE 19-20
SUP SUP TF AS DONNA EPISODE 19-20
SUP SUP TF AS EPISODE WRITER EP 20
SUP SUP TF ACTOR AS TRIXIE EP 19-20
SUP SUP TF AS BRUCE, TF FOR CABENGER EP 19-20
SUP SUP TF AS TV DIRECTOR EP 19-20
SUP SUP PYT TF FOR RICKYPEDIA EP 20
SUP SUP TF AS CABLEMAN EP 19-20
SUP SUP PYMT FOR TEL CHRGS FTM MAY 2019
SUP SUP PYMT FOR ALKFI GIFT FOR ERWIN DONA OF NOVOTEL
SUP SUP PYMT FOR SCHOOL SUPPLIES FOR BB FEEDING PROG
SUP SUP PYMT FOR ASSORTED SLIPPERS & BAG 05212019
CV CV PYMT FOR OFFICE FURNITURES FOR CV
CV CV PYMT FOR SCRUBSUITS FOR KITCHEN STAFF CV
COIN COIN PYMT FOR PRINTING OF ACRYLIC DONATION BOX
MED MED PYMT FOR THE PLEDGES ISSUED FTM OF APRIL 2019
SUP SUP TF FOR BK ADVOC PLUG "BATANG BIBO NG KALIKASAN
KBPIP KBPIP QTRLY PREMIUM PYMT FTP 0401-06302019
SUP SUP QTRLY PREMIUM PAYMENTS 0401-06302019
SUP SUP TF FOR BK ADVOC PLUG "BATANG BIBO NG KALIKASAN
GI GI RPELENISHMENT OF RF FTP 0514-202019
GDIAR GDIAR PYMT FOR VAN RENTAL FTP 0324-2719 SORSOGON
GDIAR GDIAR REPLENISHMENT OF RF FTP 0226-03052019
YOL YOL CA DISTRI SCDHOOL SUPPLIES MASBATE 0610-1419
SUP SUP REIM OF TRAVEL EXPENSES FTP 0326-03019
SUP SUP TF AS CAMERAMAN (DHAN JERALD TESTOR) EP 19
SUP SUP TF AS COORD/CROWD/ACTOR W/LINES EP 19-20
SUP SUP TF AS CAMERAMAN EP 19
SUP SUP PYT TF AS EDMUND EP 19
SUP SUP CONSULTANCY FEE FTM MAY 2019
SUP SUP PYMT FOR VOICE OVER SERVS FTP MAY 2019
SUP SUP PYMT FOR ADOBE CREATIVE SUITES 03192019
BEDUK BEDUK TUITION & MISC.FEE J.CENIZA 1ST SEM SY 19-20
COIN COIN PYMT FOR BB COIN CANS P.O 0018430
ILOVE ILOVE QTRLY PREMIUM PYMT FTP 0401-063019
BOHOL BOHOL CA DISTRBTN GKMP BAGS, MONITORING OF HOUSING
GENDI GENDI PYMT FOR CANNED GOODS BUFFER STOCK OPTNSAGIP
YOL YOL REIM TRANSPORT OF SEAWEED MATS FROM ILOILO
SUP SUP PYMT QTRLY PREMIUM PAYMENTS
SUP SUP PYMT FOR LAST SALARY JAN-MAY 2019
SUP SUP PYMT FOR PHILHEALTH CONTRI FTM MAY 2019
SUP SUP PYMT FOR SSS LOAN FTM OF MAY 2019
SUP SUP PYMT FOR SSS CONTRIBUTN FTM OF MAY 2019
SUP SUP CA BUDGET FOR BAGUIO TAPING EP 25 0613-142019
CV CV CA FOOD REQUIREMNT FTM JUNE 2019
MED MED PYMT FOR MEDICINES WALK IN PATIENT
COP COP PYMT FOR MEDICINES WALK IN PATIENT
COIN COIN CA COLLECT AND DISTRI BB COINBANKS PANGASINAN
COIN COIN CA COLLECT AND DISTRI BB COINBANKS LA UNION
YOL YOL PYMT FOR AIRFARE FTP 0508-1019 & ACCOM
SUP SUP PYMT FOR LAST SALARY & 13TH MONTH PAY
SUP SUP TF AS DOK MARTIN EP 19
SUP SUP PYT TF FOR EDITING FROM MAY 16-31 2019
SUP SUP PYMT FOR TF FOR RICKYPEDIA EP 14
SUP SUP PYMT FOR TF AS ACTOR RIZA BALANCAR EP 15
SUP SUP PYMT RENTAL 10 UNITS PRINTER FTM NOV-DEC 2018
CV CV PYMT FOR LAST SALARY FTP 1001-042018
CV CV PYMT FOR ELECT CHRGES FTP 0422-05212019
SUP SUP CHANGE OIL BB CEBU ZAV447 W/LABOR PO19047
COIN COIN CA COLLECT AND DISTRI BB COINBANKS NUEVA ECIJ
COIN COIN PYMT FOR ACCOM IN ILOCOS SUR FTP 0523-282019
MED MED PYMT FOR MED ASSIST N.OSANO
BEDUK BEDUK REPLENIHSMENT OF RF FTP 04132019
BEDUK BEDUK REPLENIHSMENT OF RF FTP 0329-04042019
GI GI TRAFEL FARE MDIZON JJSANTOS MNL-LGSP 0507-0919
GI GI PYT EQUIPMENT FOR LAGADLARAN LOBO BATANGAS
LMW LMW MEALS FOR EEA ACTIVITY OF JPM @ LAM 05272019
SEA SEA ADDITIONL CHARGES BK SEA VIP ECOCAMP 0517-1920
LMECO LMECO PYMT FOR LAST SALARY FTP 0401-152019
SEA SEA UNDERWATER AERIAL DOCU VERDE ISLAND PACKAGE
SUP SUP RF REPLENISHMENT FTP 05242019
LMW LMW MEALS FOR EEA ACTIVITY OF JP MORGAN 05272019
LMW LMW PYMT RENTAL 2 MONTHS DEPOSIT 1 MONTH ADVANCE
PAB PAB PYMT FOR HOTEL ACCOM 0520-2519
SEA SEA RF REPLENISHMENT FTP 04102019
GENDI GENDI PYMT FOR RICE BUFFER STOCKS OPTN SAGIP
SEN SEN PYMT FOR 100% BILLING CONST. SCHOOL SUMILAO
SEN SEN PYMT FOR 100% BILLING CONST. SCHOOL LIBONA
PAB PAB PYMT FOR AIRFARE MNL-DAV-MNL 0520-252019
YOL YOL CA GKMP IN ROMBLON 0609-142019
YOL YOL PYMT FOR AIRFARE MNL-CEBU-MNL 0528-312019
YOL YOL PYMT FOR AIRFARE MNL-ILO-MNL 0527-302019
YOL YOL PYMT FOR AIRFARE FTP 0520-232019 MNL-TAR-MNL
YOL YOL CA TURNOVER CLASSROOM PAJO ES 0613-142019
YOL YOL CA SK DISTRI OF GKM BAGS BOHOL 0610-122019
YOL YOL PYMT FOR SHIPMENT OF SCHOOL SUPPLIES MASBATE
YOL YOL PYMT FOR SHIPMENT OF SCHOOL SUPPLIES ROMBLON
SUP SUP TF AS CABLEMAN EP 19-20
SUP SUP CA ABS-CBN JUST DANCE COMPETITION
SUP SUP PYMT TF AS LEAD ACTOR KUNSENSYA EPISODE
SUP SUP PYMT FOR PROFESSIONAL SRVS RENDRD FTY DEC 2018
COIN COIN CA COLLECT AND DISTRI BB COINBANKS LEYTE PROV
LMW LMW PYMT FOR ELECTRIC CHRGS FTP 0421-05202019
LMW LMW PYMT FOR ELECTRIC CHRGS FTP 0423-05222019
YOL YOL PYMT FOR TRAVEL FARE LOGISTICS STAFF 05172019
YOL YOL CA RENEWL OF VEH. BK YOL NISSAN TOR 755
YOL YOL PYMT FOR MEDICAL EQPT BHS LAGTANGAN,SEVILLA
YOL YOL PYMT FOR MEDICAL EQPT BHS LICO-LICO,SEVILLA
YOL YOL PYMT FOR MEDICAL EQPT BHS MACAAS BOHOL
YOL YOL PYMT FOR MEDICAL EQPT BHS STA.CRUZ BOHOL
YOL YOL PYMT FOR MEDICAL EQPT BHS UBUJAN BOHOL
YOL YOL PYMT FOR MEDICAL EQPT BHS CAMAYA,DIOT,SAGBAYAN
YOL YOL PYMT FOR HEALTH CARE EQPT MALANOY CAPIZ
YOL YOL PYMT FOR HEALTH CARE EQPT DUYOC DAO CAPIZ
YOL YOL PYMT FOR HEALTH CARE EQPT CABUNGAHAN CAPIZ
YOL YOL PYMT FOR HEALTH CARE EQPT MALAG-IT PONTEVEDRA
YOL YOL PYMT FOR HEALTH CARE EQPT SIBLANGON,PONTEVEDRA
YOL YOL PYMT FOR HEALTH CARE EQPT MATAGNOP, CAPIZ
YOL YOL PYMT FOR HEALTH CARE EQPT CAPAGAO,PAITAN
YOL YOL PYMT FOR MEDICAL EQPT BHS LINCOD BOHOL
YOL YOL PYMT FOR MEDICAL EQPT BHS DIPATLONG BOHOL
YOL YOL PYMT FOR MEDICAL EQPT BHS SONDOL LOON BOHOL
GI GI PYMT EARTH WARRIOR TRAINING SOR. FTP 0509-1019
SUP SUP TF FOR BK ADVOC PLUG BATANG BIBO NG KALIKASA
FACO FACO ADTN'L PURCHASE OF CONST. MATERIALS CALAWITAN
SUP SUP ANNUAL PREM PYMTS K.CONSTANTINO 022419-022320
SUP SUP PYMT FOR QUARTERLY PREMIUM PAYMENTS
SEN SEN PYMT FOR BIRTHING EQPT WHITE KULAMAN KITAO
SEN SEN PYMT FOR BIRTHING EQPT WHITE KULAMAN KITAO
YOL YOL PYMT FOR HEALTH CARE EQPT BURANGA, AKLAN
YOL YOL PYMT FOR HEALTH CARE EQPT KALIBO AKLAN
YOL YOL PYMT FOR HEALTH CARE EQPT IBAHAY AKLAN
YOL YOL PYMT FOR HEALTH CARE EQPT LEZO AKLAN
YOL YOL PYMT FOR HEALTH CARE EQPT LIBACAO, AKLAN
YOL YOL PYMT FOR HEALTH CARE EQPT BANGA, AKLAN
YOL YOL PYMT FOR HEALTH CARE EQPT BATAN, AKLAN
YOL YOL PYMT FOR HEALTH CARE EQPT HIPONA,PONTEVEDRA
YOL YOL PYMT FOR HEALTH CARE EQPT TANALAN AKLAN
YOL YOL PYMT FOR HEALTH CARE EQPT WASHINGTON AKLAN
YOL YOL PYMT FOR HEALTH CARE EQPT BALETE AKLAN
YOL YOL PYMT FOR HEALTH &BIRTHING EQPT SITIO KIBUDA
YOL YOL PYMT FOR HEALTH &BIRTHING EQPT SITIO KIBUDA
GK GK PYMT FOR ASSORTED MEDICINES LK CASE STUDY
SUP SUP MEETING W/ MANILA WATER FOUNDATION INC 050719
SUP SUP PYMT FOR TF AS AUDIOMAN AND BOOMAN 05232019
SUP SUP PYMT DP BOARD & LODGING LFT BAGUIO 0612-1419
SUP SUP PYMT FOR BOARD & LODGING LFT BAGUIO 0612-1419
BEDUK BEDUK CA BANTAY EDUK ALLOW SCHOLARS JUNE 2019
BEDUK BEDUK BUDGET BDO ACCT OPENING SCHOLARS SY 2019-20
MED MED CA MED ASSIST BB LAG PATIENT J.MANTOS
GDIAR GDIAR TF MAKE-UP ARTIST POLOM 051519 TUBLAY 052319
GDIAR GDIAR PYMT AS CAMERAMAN GDIAR TARLAC EP. 0508-1019
GDIAR GDIAR PYMT FOR AIRFARE MNL-LGP-MNL 0501-022019
YOL YOL PYMT GASOLINE CHARGES FTM OF MARCH 2019
SUP SUP PYMT SECURITY SERVS AT AFI LMECO 0416-302019
SUP SUP PYMT SECURITY SERVS AT AFI LMECO 0316-312019
SUP SUP DATA SUBS ACC671806166 FTP 0521-062019
SEN SEN PYMT FOR AIRFARE MNL-DAV-MNL 0602-082019
YOL YOLPYMT FOR AIRFARE MNL-TAC-MNL FTP 05242019
YOL YOL PYMT FOR AIRFARE MNL-TBH-MNL 0609-142019
YOL YOL PYMT FOR AIRFARE BASELINE ASSESS ROMBLON
YOL YOL PYMT FOR AIRFARE BASELINE ASSESS CEBU
YOL YOL CA TURNOVER OF TIROL PROJ. FTP 0613-192019
SUP SUP CA PYMT FOR ALKFI 9-DAY HEALING MASS 0610-2119
SUP SUP CA ADDTL BUDGET BAGUIO TAPING EP25 0613-1419
SUP SUP FT BDO GF 39300-03567 TO BPI GF 3050-0055-84
SUP SUP FT BDO GF 39300-03567 TO BPI GF 3050-0055-84
SUP SUP FT 039-50-0387-3 TO 39300-12892 WEBSITE DONATN
SUP SUP FT 039-50-0387-3 TO 39300-06612 WEBSITE DONATN
SUP SUP INVESTMENT OF IDLE FUNDS
COIN COIN CA COLLECT &DISTRI GENERAL SANTOS 0626-282019
COIN COIN REIMBURSEMENT OF EXP FTP 05032019
SUP SUP PYMT FOR LAST SALARY 0416-312019
COP COP REPLENISHMENT OF RF FTP 05272019
CV CV PYMT FOR SECURITY SERVS AFI FTP 0316-312019
CV CV PYMT FOR SECURITY SERVS AFI FTP 0416-302019
PYMT PYMT FOR REPAIR OF SRVC VEH. BB ILOILO
SUP SUP QTRLY PREMIUM PYMTS BANTAY BATA 0401-06302019
ILOVE ILOVE 50% FINAL WRKNG CAPITAL CALATEGAS FARMERS
GI GI REPLENISHMENT FTP 0415-262019
KBPIP KBPIP REPLENISHMENT FTP 0323-05172019
BBL BBL REPLENISHMENT FTP 0508-222019
YOL YOL PYMT FOR LED TV FOR BRGY LITERON ES SAMAR
GK GK CA ALLOW FTM JUNE-JULY 2019 MMK SCHOLAR J.MANAP
OPD OPD PYMT FOR CSR PROG EVALUATION 0617-182019
BEDUK BEDUK CA BANTAY EDUK ALLOW SCHOLARS JUNE 2019
SUP SUP ELEC CONS BASKETBALL COURT 0122-022119
CV CV PAYMENT FOR LAST SALARY
COIN COIN CA COLLECT AND DISTRI BB COINBANKS CAGAYAN
SUP SUP PAYMENT FOR LAST SALARY
VAR VAR CONSULTANCY FEE FTM MAY 2019
GI GI PYMT FOR EARTH WARRIOR SIRT STOCK 04302019
SUP SUP TF FOR BK ADVOC PLUG ""BATANG BIBO NG KALIKASA
LMECO LMECO PYMT FOR CONST MATERIALS OF PLANT WALL
MARW MARW PYMT FOR AIRFARE MNL-CGY-MNL 0529-060419
MARW MARW PYMT FOR AIRFARE MNL-CGY-MNL 0529-302019
SUP SUP PYMT FOR COMPLAINT AFFDVT FOR QUALIFIED THEFT
SUP SUP TF AS BRUCE, TF FOR CABENGER EP 21-23
SUP SUP PYT TF AS EDMUND EP 21
SUP SUP PYMT FOR TF AS LEON EP 22
SUP SUP TF AS CABLEMAN EP 21
SUP SUP PYT TF AS CAMERAMAN EP 22-23
SUP SUP TF AS EPISODE WRITER EP 20
SUP SUP PYMT FOR TRAINING FEE FOR WRKSHP 05232019
SUP SUP PYMNT FOR MESALA PAYROLL DEDUCTN FTM JUNE2019
SUP SUP TF ACTOR AS TRIXIE EP 21-22
SUP SUP TF AS DOK MARTIN EP 21
SUP SUP PYMT FOR TF AS ACTOR DOC RICKY EP 21-23
SUP SUP TF ACTOR AS VERGEL EP 23
SUP SUP TF ACTOR AS PEARLIE EP 23
SUP SUP PYMT FOR TF LIIGHTING DIRECTOR/GAFFER EP 21
SUP SUP TF AS COORD/CROWD/ACTOR W/LINES EP 21-23
SUP SUP PYMT FOR 2 UNITS TV PLUS MNTRNG OF REPORTS
SUP SUP PURCH OF ALKFI BLDG CLEANING MATERIALS
SUP SUP PURCH OF ALKFI BLDG CLEANING MATERIALS
MED MED PYMT FOR PHARMACY BILL
COIN COIN PYMT FOR CONTINOUS PAPER FOR PRINTING AR&DR
SEA SEA RF REPLENISHMENT FTP 0403-051019
GI GI CA EXP FOR ENVI ECOTRAIL FTP 0619-202019
GDIAR GDIAR S3 EP. TAWI PART 2 1 LOT VIDEO PROD FULL
GDIAR GDIAR S3 EP 9- POLOMOLOK FULL
GDIAR GDIAR S3 TUBLAY PART 3 DOWN PAYMENT
SUP SUP PYMT FOR SHARE KALIKHASAN BALL 2018 PROD COST
GENDI GENDI CA SOUP KITCHEN DZMM BRGY.ALMANZA DOS LP
YOL YOL PYMT FOR VEH.RENTAL FTP 0301-222019
SUP SUP PYMT FOR CINTRA BOARD FOR AFI MISSION/VISION
SUP SUP TF AS JOEY EPISODE 19-20
SUP SUP CA PTH 4 ACTVATION FTP 0624-292019
COIN COIN PYMT FO CONRUGATED BOX 06042019
SEN SEN PYT TUITN FEE OPTN SAGIP SCHOLARS 2ND SEM 2019
SUP SUP CA FOOD BUDGET PROJ MNGMT TRAINING 0626-282019
TC TC PYMT FOR MEDICAL ASSIST. FOR PATIENT JOVEN
TC TC PYMT FOR MEDICAL ASSIST. FOR PATIENT JOVEN
CA CA CLINIC MARSHALS ALLOW FTP 0501-312019
CA CA LIVELIHOOD MARSHALS ALLOW FTP 0501-312019
CA CA LIVELIHOOD MARSHALS ALLOW FTP 0601-302019
CA CA PYMT FOR RADIATOR TANK FOR BB 163 SERV.VEH
COIN COIN CA CB OPTN DIF. PUREGOLD CALABRZN 0617-071219
BEDUK BEDUK T.FEE B.BERNADILLO FTY 2019-2020
RHVL RHVL REPLENISHMENT OF RF FTP 0508-292019
SEN SEN FINAL BILLING BIRTHING FACILITY BRGY KIBANGAY
PAB PAB FINAL BILLING CONST.CLSRM GUBATAN ES COMPOSTEL
PAB PAB FINAL BILLING CONST.CLSRM MAMBENG ES DAVAO
SEN SEN FINAL BILLING CONST. CLASSRM ANGAAN ES BUKDNON
PAB PAB FINAL BILLING CONST.CLSRM LAMBAJON ES DAVAO
SEN SEN FINAL BILLING CONST.CLSRM SIL-IPON ES LIBONA
SEN SEN FINAL BILLING CONST.CLSRM TUGAYA ES BUKIDNON
SEN SEN FINAL BILLING FOR THE CONST. CLASSRM ANOMAR ES
YOL YOL WORKING CAPITAL DEVLPT BRGY.LITERON ES CALBIGA
SUP SUP QTRLY PREM. PYMTS DEPENDENTS FTP 0701-033119
GK GK BURIAL ASSISTANCE ALKFI CASE STUDY MSANCHEZ
COIN COIN CA EMERGENCY LOAN R. BALMACEDA BB 163
LMW LMW MEALS FOR EEA ACTVTY OF JP MORGAN 06152019
LMW LMW PYMT GASOLINE CHARGES FTM OF APRIL 2019
SUP SUP QTRLY PREMIUM PAYMENTS FTP 0401-06302019
GENDI GENDI CA SOUP KITCHEN ARAW NI TATAY 06232019
SUP SUP PYMT AS HOST KAPAMILYA KONEK FTP 1216-312018
SUP SUP PYMT AS HOST KAPAMILYA KONEK FTP 1201-152018
CA CA MEDICAL ASSIST FOR RATED K CASE STUDY 1ST HALF
SUP SUP PYMT TF GAFFER EP 23
TC TC PYMT FOR MEDICAL ASSIST. VARIOUS PATIENTS
TC TC PYMT FOR MEDICAL ASSISTANCE
SUP SUP PYMT FOR TF AS AUDIOMAN EP 22-23
SUP SUP CA PYMT FOR LOGO EMBROIDERY EMPLOYEE SHIRT
CV CV PYMT SEC SERVCS AT AFI NORZGRY FTP 0501-152019
COIN COIN REIMBURSEMENT OF EXP FTP 0502-202019
GDIAR GDIAR SERVICE FEE FTP 0516-312019
GDIAR GDIAR REPLENISHMENT OF RF 0110-04112019
GI GI CA VOLUNTEER ALLOW C.ARMAMENTO FTM MAY 2019
LMECO LMECO KIOSK MERCHANDISE (DRINKS) 06032019
BBL BBL PCAPI NATIONAL CONVNTN 2019 CEBU 0605-082019
BBL BBL PYMT FOR SOAP ETC. FOR ECOINDEX 2019 LAGUNA
LMECO LMECO PYMT FOR REFUND DP FOR MULTI PURPOSE HALL
LMW LMW PYMT FOR REPLACEMENT OF KUBOTA TRACTOR TIRE
LMECO LMECO PYMT FOR SEC SERVCS AT AFI FTP 0501-152019
GDIAR GDIAR PYMT TF WRITER GDIARIES BULUSAN SOR EP 1-2
LMECO LMECO CA FOR SSS SICK BENEFITS FTP 0403-242019
LMW LMW CONSULTANCY FEE FTM APRIL 2019
SUP SUP PYMT FOR REPLACEMENT OF DEFECTIVE ROUTER
SUP SUP PYMT FOR ANNUAL PREM PYMTS 022419-022320
SUP SUP PYMT FOR 2 YRS DOMAIN RENEWAL SK2019-2021
SUP SUP PYMT SECURITY SERVS AT AFI WAREHOU 0501-152019
YOL YOL PYMT FOR VEH. RENTAL ASESSMNT CEBU 0506-0919
YOL YOL PYMT FOR 10% RETENTN FEE CONST.CLASSRM PAJO ES
YOL YOL PYMT MAY-JUNE2019 SCHOOL REBUILD PROG ASISTFEE
YOL YOL PYMT FOR AIRFARE MNL-TAC-MNL 0521-232019 ARCEO
YOL YOL ACCOM LOGISTICS& UNITED ARCH PHILS 0614-1519
YOL YOL PYMT FOR VAN RENTAL MANICANI FTP 0613-152019
SUP SUP MESSENGERIAL SERVICES LOGIST&TREAS 0216-282019
SUP SUP TF CAMERAMAN PINOY TSUPER HERO ACTIV 042519
SUP SUP TF CAMERAMAN PINOY TSUPER HERO ACTIV 052319
MED MED MEDCAL PLEDGES LGFUND 0131-04132019
IVOCULAR IVOCULAR CA CLINIC MARSHALL ALLOW 0601-302019
COIN COIN CA COINBANK SUPPLIES RAINCOAT BOOTHS BELTBAG
BEDUK BEDUK CA BANTAY EDUK SIA OPENING ASSEMBLY SY19-20
GDIAR GDIAR SEASON 3 MEDIA CONFERENCE MEAL EXPENSES
OPD OPD REIM OF EXPENSES FTP 05292019
YOL YOL CA VAN RENTAL CEB-DAANBANTAYAN-CEB 06142019
SEN SEN PYT SCHOOL BAGS GKMA PRJ W/LOGO PO0018912
PAB PAB PYT SCHOOL BAGS GKMA PRJ W/LOGO PO0018913
PAB PAB SCHOOL SUPPLIES FOR GKM PRJ W/LOGO PO18918
SEN SEN SCHOOL SUPPLIES FOR GKM PRJ W/LOGO PO18919
YOL YOL CA 2ND MONITORING ILOILO&GUIUAN FTP 0701-0619
YOL YOL ASSESSMENT AND MEETING DEPED AKLAN LEGACY PRJ
YOL YOL PYT SCHOOL BAGS GKMA PRJ W/LOGO PO0018911
TC TC PYMT FOR MEDICAL ASSISTANCE FTP 0219-03062019
SUP SUP PYMT AS GRAPHIC ARTIST FTP 0520-06152019
SUP SUP PYMT REPRSNTN & MEETG PINOY TSUPER HERO
SUP SUP REPLENISHMENT FOR RF FTP 0607-06182019
SUP SUP PYMT TF FOR EDITING FTP 0601-152019
SUP SUP TF AS AUDIOMAN BOOMAN EP 21
SUP SUP TF CAMERAMAN VTR SHOOT 05242019
SUP SUP FINAL PYMT FOR THE MATERIALS 2ND AFI BLDG
SUP SUP FINAL PYMT MATERIALS IN ENHANCING 2NDF AFI BDG
SUP SUP CA ACTUARIAL VALUATION SERVICES FOR CY 2018
COIN COIN PYMT FOR ACCOM IN ILOCOS SUR 0611-152019
LMECO LMECO PYMT FOR POTS AND PRUNNING SHEAR
GDIAR GDIAR TF FOR G DIARIES SEASON3
LMW LMW SET-UP OF REVOLVING FUND USG ALLOWANCE
LMW LMW CA PRJ MNGMNT OFFICE OF LA MESA WATERSHED 0619
MARW MARW PYMT FOR TRANSPORTING SCHOOL ITEMS BITO ES
YOL YOL PYT FOR HOTEL ACCOM FTP 0428-3119 ILOILO
YOL YOL PYT FOR AIRFARE & ACCOM FTP 0613-1419 CEBU
YOL YOL PYMT FOR VEGETABLE SEEDLINGS NATURE FARM
YOL YOL PYMT FOR VEGETABLE SEEDLINGS NATURE FARM
SUP SUP PYMT FOR TEL CHRGS FTM JUNE 2019
SUP SUP TF AS COORD/WARDROBE/MAKEUP ARTIST/PROPSMAN
GK GK RPELENISHMENT OF RF FTP 0227-05202019
SUP SUP PYMT FOR DP FOR THE REHAB OF ALKFI COMFORTROOM
MED MED PYMT FOR MED ASSIST A.J BENGUAN 04172019
MED MED PYMT FOR MED ASSIST N.CARO 04172019
COIN COIN CA ADTNL REVOLVING FUND FOR BB 163 COINBANKM
BEDUK BEDUK CA OPENING OF BDO ACCNT BEDUK LAGUNA SCHOLAR
GI GI PB FOR 70% ACCOM CONST. PNGANIBAN MNGRVE
SUP SUP PYMT FOR 100% COMPLETN SUP&INSTALL FENCE SK
GENDI GENDI PYMT FOR SACKS FOR GUSTO KO MGARAL PROJ
CA CA MEDICAL ASSIST FOR RATED K CASE STUDY 2ND HALF
SUP SUP PYMT FOR IMAC DESKTOP FOR GRAPHICS ICOMM
SUP SUP PYMT FOR FOLDING TABLES FOR RICKY PEDIA SET
SUP SUP PYMT FOR SPEAKERS FOR RICKY PEDIA
GK GK PURCH ASSORTED MEDICINES FOR LK CASE STUDY
SUP SUP PYMT FOR 1 UNIT HARDRIVE
SUP SUP PYMT FOR CONSULTANCY FEE FTP MAY 2019
SUP SUP PYMT FOR 1 UNIT DRY CABINET STORAGE DSLR CAM
SUP SUP PYMT FOR 6 UNITS HARDRIVE FOR RICKY PEDIA
TC TC PYT MED ASSIST VARIOUS PATIENTS FEB-MAY 2019
MED MED PYMT FOR MED ASSIST J.M DEMO & G/M SUASE
COIN COIN PYMT FOR ACCOM IN ILOCOS SUR FTP 0619-2219
LMW LMW REPAIR OF DAMAGE SERVICE VEH OF LAMES WATERSHE
GI GI RF REPLENISHMENT IBA 05112019
GI GI RF REPLENISHMENT ORGANIC FARMING 06072019
GI GI RF REPLENISHMENT FOR SORSOGON 0510-06172019
LMECO LMECO KIOSK MERCHANDISE 600 BTLS
SUP SUP PYMT MEALS DURING 2018 BK GA 1008-112018
LMECO LMECO PYMT FOR REFUND DP FOR MULTI PURPOSE HALL
GDIAR GDIAR PYMT TF AS LIGHTMAN GDIARIES S3 TARLAC EP
KBPIP KBPIP REPLENISHMENT TUMANA FTP 0507-212019
GDIAR GDIAR TRAVEL EXP REIM ON SHOOTS&MTGS 0505-06112019
BBL BBL TOKEN FOR PEPSI--ALKFI BANTAY ABTERYA & LANGIS
BBL BBL TOKEN FOR PEPSI--ALKFI BANTAY ABTERYA & LANGIS
SUP SUP PYMT FOR 2 YRS DOMAIN RENEWAL 021119-021021
SUP SUP PYMT FOR RICE SUBSIDY FOR APRIL 2019
SEN SEN CA MEETG DEPED RE:LEGACY PROJ 0704-062019
PAB PAB CA MEETG DEPED RE:LEGACY PROJ 0707-112019
MARW MARW PYT FOR AIRFARE FTP 06042019 CDO
MARW MARW PYMT FOR CAR RENTAL FTP 06042019
SEN SEN PYMT FOR CAR RENTAL FTP 06072019
MARW MARW PYMT FOR CAR RENTAL FTP 0529-302019
SEN SEN PYMT FOR CAR RENTAL FTP 0603-052019
PAB PAB PYMT FOR CAR RENTAL FTP 0520-252019
PAB PAB PYMT FOR CAR RENTAL FTP 0529-302019
GI GI RF REPLENISHMENT FOR SARANGGANI 06072019
YOL YOL SCHOOL SUPPLIES FOR GKM PRJ W/LOGO PO18917
YOL YOL CA SEMINAR ACCOM FTP 0706-082019
YOL YOL PYT FOR AIRFARE FTP 0609-1419 BOHOL
YOL YOL PYT FOR AIRFARE FTP 0610-1219 BOHOL
YOL YOL PYMT TRAVEL FARE OF LOGISTICS STAFF 0613-1519
YOL YOL CA VAN RENTAL FTP 0701-062019 SAMAR & LEYTE
YOL YOL CA CATERING SERVS STUDNT&TEACHR FTP 0708-1019
CA CA SITE INSPECTION IN LEYTE/ILOILO FTP 0401-2119
CA CA ESTABLISHMENT OF REVOLVING FUND
SUP SUP CA PCNC EVALUATORS SNACKS 07032019
CV CV CA CHILDRENS DAY OU FTP 0707-212019
CA CA BB NO TO BULLYING CAMPAIGN PLUG 06292019
LMECO LMECO PYT FOR SECURITY SVC FTP 0516-05312019 ECO P
LMW LMW PYT OF MEALS FOR EEA ACT FTP 06222019 LA MESA
LMW LMW PYT OF ELECTRIC SUB FTP 0521-06202019 LA MESA
BBL BBL PYT OF TOKENS FOR MOA SIGNING FTP 052019 RWM
LMECO LMECO REPLE OF RF FTP 0615-06302019
KBPIP KBPIP REPLE OF RF FTP 0510-05182019
LMW LMW REPLE FOR RF FTP 0324-05052019
KBPIP KBPIP PYMT FOR CATERING DURING JP MORGAN ACTVTY
GENDI GENDI CA ADTNL REVOLVING FUND FOR VOLUNTEERS
GENDI GENDI CA SOUP KTCHN VICTIMS AFFCTD FIRE BISLIG CIT
YOL YOL CA FOOD & ACCOM TEACHERS 0706-072019
YOL YOL CA 1ST TEACH TRAING ILOILO 0705-082019
YOL YOL CA CAREER COACH LOONG NHS ILOILO 0707-102019
YOL YOL CA 1ST TEACH TRAING CAPIZ SCHOOLS 0706-082019
YOL YOL CA ACCOM FTP 0701-032019
SUP SUP PYMT AS HOST IN KAPAMILYA KONEK 04142019
SUP SUP PYMT LUNCH W/CHI-FIL WOMEN ESL MID BALL EVENT
SUP SUP PYMT FOR TF AS DOK RIKI EP 9-25
SUP SUP REPLE OF RF FTP 0621-06262019
SUP SUP MNAGERS COMSN FR: ALESSANDRA DE ROSSI EP 9-25
SUP SUP TF MAKE UP ALKFI ANNUAL REPORT PHOTOSHOOT
REPLE REPLE OF RF FTP 0625-07052019
SUP SUP PYT OF TF ACTOR AS LLOYD EP17
COP COP CA PTH 4 ACTIVATION FTP 0522-252019
BEDUK BEDUK PYMT TUITION &MISC. FEE C.J RAMOS 1ST SEM
BEDUK BEDUK REPLENISHMENT OF PCF FTP 04242019
COIN COIN REPLENISHMENT OF PCF FTP 0417--05022019
RHVL RHVL REPLE OF RF FTP 0424-05162019
BEDUK BEDUK REPLE OF RF FTP 0412-05062019
COP COP REPLE OF RF FTP 0425-05272019
GI GI PYMT MEALS DURING IBA ZAMB. RECLCTN FTP 0414-15
KBPIP KBPIP PYMT FOR RICE SUBSIDY FOR APRIL 2019- KBPIP
LMECO LMECO PYMT FOR RICE SUBSIDY FOR APRIL 2019
GDIAR GDIAR PYT OF SERVICE FEE FTP 0601-06152019
KBPIP KBPIP PYMT FOR VEH. RENTAL DURING PURCSE OF MATS
GENDI GENDI PYMT FOR ADJUSTMENT CANNED GOODS
SUP SUP PYT OF WAREHOUSE RENTAL FTP 072019 WEST AVE
SUP SUP PYMT FOR RICE SUBSIDY FOR FEBRUARY 2019
YOL YOL PYMT FOR RICE SUBSIDY FOR FEBRUARY 2019
YOL YOL REPLE FOR RF FTP 0527-06072019
SUP SUP RP OF SF EXEPIC ANNUAL REPORT 2018
SUP SUP PYMT FOR CMFRT ROOM MATERIALSOF ALKFI 06202019
MED MED PHARMACY BILL M.A ESCRIBA,B.G ESTANISLAW
MED MED PYMT PHARMACY BILL MED.CLIENTS FTM MARCH 2019
CV CV PYMT FOR SEC SRVS FTP 0516-312019
BEDUK BEDUK CA EDUC ASSIST SNGAPRE ARLNES JUNE 2019-20
CV CV REPLE OF RF FTP 0506-05312019
GI GI CA EXP FOR ENVI ECOTRAIL FTP 0619-202019
LMW LMW PYMT GASOLINE CHARGES FTM OF MAY 2019
LMECO LMECO PYMT MEALS EARTH WARRIOR PARTICIPANTS
LMECO LMECO PYT OF MEALS EARTH WARRIOR FTP 06252019
SUP SUP PYT OF TF GAFFER EP 24-25
SUP SUP PYT OF TF DEPT/PRODUCTION DESIGNER EP 24-25
YOL YOL PYMT FOR RICE SUBSIDY FOR APRIL 2019
SUP SUP PYT OF TF HEADWRITER/EPWRITER EP 24-25
SUP SUP PYT OF TF WRITER EP 24
SUP SUP PYT FOR POST-PROD ASSIST FTP JUNE 2019
SUP SUP PYT OF TF AS LIGHTNG DIRECTOR/GAFFER EPS 24-25
SUP SUP PYT OF TF AS BRUCE EPS 24-25
SUP SUP PYT OF TF AS DOK RICKY EPS 24-25
SUP SUP PYT OF TF AS THOR EPS 24-25
SUP SUP PYT OF TF FOR AUDIOMAN EPS 24-25
SUP SUP PYT OF VOICE OVER SERVICES FTP JUNE 2019
SUP SUP PYMT TF AS TALENT COORD EP 19
SUP SUP TF AS JOEY EP 24-25
SUP SUP TF AS ANGEL EP 24-25
SUP SUP TF AS QUEENIE EP 24-25
SUP SUP TF AS DOK MARTIN EP 24-25
SUP SUP PYT OF TF AS MICHAEL EPS 24-25
SUP SUP PYT OF TF AS TATANG EPS 24-25
SUP SUP PYT OF TF AS KAPCORA EPS 24-25
SUP SUP PYT OF TF AS TRIXIE EPS 24-25
SUP SUP PYT OF TF AS WILLIE EP24
SUP SUP PYT OF TF CABLEMAN FTP 0601-06152019
SUP SUP PYT OF TF AS JOHANN EPS 24-25
SUP SUP PYT OF TF PROD COOR EPS 24-25
SUP SUP PYT OF TF PROD SUPER EPS 24-25
SUP SUP PYMT FOR HARDRIVE FOR UPGRDNG SERVR STORGE AFI
SUP SUP PYMT FOR COSAIR TX SERIES PSU
SUP SUP PYMT FOR 1 UNIT EPSON PROJECTOR 04222019
SUP SUP 4 UNITS UPS USED FOR EDITING-AVOID SUDDEN POWE
SUP SUP CA 50% DP MATERIALS WORK STATN CMU 07022019
SUP SUP TMN FT BDO 39300-003567 TO BOC DAVAO DAVMED
SUP SUP FT BB BOC 507-000032 TO BDO 39300-03567
SUP SUP FT BB BOC 022-00000-4951 TO BDO 39300-03567
SUP SUP FT BB CHINABNK 16104-78115 TO BDO 39300-03567
SUP SUP REPLE OF RF FTP 06212019
MED MED PYMT FOR PLEDGES ISSUED FTM MAY 2019
HOT HOT PYT FOR HOTLINE MANPOWER FTP APRIL 2019
HOT HOT PYT FOR HOTLINE MANPOWER FTM MAY 2019
COP COP PYT FOR SJC TARPS AND STICKER FTP06072019
MED MED PYT FOR MED ASSIST C.K TICAR LGELECTRONICS
BEDUK BEDUK PYT FOR TOKENS DIGCRE WRKSHP FTP0506-242019
OPD OPD PYMT FOR RICE SUBSIDY FOR APRIL 2019
CV CV PYMT FOR LAST SALARY
LMECO LMECO PYMT FOR LAST SALARY
KBPIP KBPIP PYMT FOR VEH.RENTAL LOAD 2000PC BOKASHIBALLS
SUP SUP PYMT FOR SEC SRVS FTP 0516-312019
GENDI GENDI CA SOUP KITCHEN CALOOCAN CITY 07022019
YOL YOL PYMT FOR 50% FINAL TABLES&CHAIRS PAJO ES CEBU
SUP SUP PYMT FOR PHILHEALTH CONTRI FTM JUNE 2019
SUP SUP PYT OF TF BOOMMAN EPS 22-23
SUP SUP PYT OF TF BOOMMAN EPS 24-25
SUP SUP TF AS COORD/CROWD/ACTOR W/LINES EP 24
SUP SUP PYMT AS GRAPHIC ARTIST FTP 0616-302019
SUP SUP CA FOR REVOLVING FUND 07032019
COIN COIN CA COLLECT & DISTRI BB 163 CB AKLAN 0715-1919
SUP SUP PYMT FOR ELEC CHRGS TC1 FTP 0522-06212019
SUP SUP PYMT FOR ELEC CHRGS TC2 FTP 0522-06212019
SUP SUP PYMT FOR ELEC CHRGS IVOC CLINIC 0522-06212019
COIN COIN PYMT FOR ACCOM CB COLLECTN FTP 0606-142019
SUP SUP CA RENEWL & MAINTENANCE BB VEH ZAV-447
HOT HOT PYT HOTLINE TRUNKLINE FTP 0601-06302019 PLDT
COIN COIN REPLE OF RF FTP 03222019
GI GI CA HORSE CARETAKER ALLOWANCE FTM JUNE 2019
GI GI CA LOPEZ ACHIEVEMENT AWARDS INITIAL INTRVIEW
12 12 DRUM Hi Chlon, 70% Granular Japan
BBL BBL REIM OF RF FTP 06242019
KBPIP KBPIP PYMT FOR VEH RENTAL FTP 0614-212019
SUP SUP TF CAMERAMAN BK SEMINAR IN BAYAN ACAD.06242019
GI GI CA BEAUTIFICATN OF MANGROVE B.WALK 0708-102019
GENDI GENDI REPLE OF RF FTP 0621-06252019
YOL YOL CA 1ST TEACHER TRAINING PILAR CEBU 0712-152019
YOL YOL CA TURNOVER CLASSRM PECMNHS SAMAR 0711-122019
HOT HOT PYT HOTLINE TRUNKLINE FTP 0501-05312019 PLDT
CA CA OPEN BDO ACCNT BEDUK SCHOLAR P.J DANDAY
COIN COIN CA COLLECT & DISTRI BB 163 CB 0715-192019
COIN COIN CA FOR REVOLVING FUND CB COUNTING OPT
YOL YOL PYMT FOR FOOD & BEVERAGE EQPT GENARO NHS
YOL YOL PYMT FOR KITCHEN EQPT MARGEN ISHS
YOL YOL PYMT FOR BREAD & PASTRY EQPT GENARO NHS
YOL YOL PYMT FOR FOOD & BEVERAGE EQPT IPIL NHS
YOL YOL PYMT FOR FOOD & BEVERAGE EQPT GUIUAN NHS
YOL YOL PYMT FOR BREAD & PASTRY EQPT MARGEN ISHS
YOL YOL PYMT FOR KITCHEN EQPT PEDRO IBANEZ SHS COOKERY
YOL YOL PYMT FOR BREAD & PASTRY EQPT ORMOC SHS
YOL YOL PYMT FOR COOKERY EQPT GUIUAN NHS
YOL YOL PYMT FOR COOKERY EQPT GUIUAN NHS
YOL YOL PYMT FOR FOOD & BEVERAGE EQPT H.TIROL HS LEGAC
YOL YOL PYMT FOR BREAD & PASTRY EQPT ORMOC SHS
YOL YOL PYMT FOR COOKERY EQPT DOLORES NHS
YOL YOL PYMT FOR KITCHEN EQPT ORMOC SHS COOKERY
YOL YOL PYMT FOR FOOD & BEVERAGE EQPT ORMOC CITY SHS
YOL YOL PYMT FOR COOKERY EQPT DOLORES NHS
YOL YOL PYMT FOR KITCHEN EQPT PEDRO IBANEZ SHS COOKERY
YOL YOL PYMT FOR FOOD & BEVERAGE EQPT GENARO NHS
SUP SUP PYT OF TF FOR EDITING FTP 0616-302019
SUP SUP PYMT FOR SSS LOAN FTM OF JUNE 2019
SUP SUP PYMT FOR SSS CONTRIBUTN FTM OF JUNE 2019
BBL BBL REPLE OF RF FTP 0610-06252019
KBPIP KBPIP REIM OF RF FTP 06202019
YOL YOL CA FOR PREP OF ORGANIC FERTILIZER ESAMAR
YOL YOL CA FOR LABOR FEE NURSERY & VERMIN BIN CALBIGA
SUP SUP FT BDO39300-03567 TO BPI3050-0055-84 HDMF 0619
MED MED PYT FOR MED ASSIST FTP 05232019
MED MED PYT FOR MED ASSIS FTP 0517-06242019 LGU FUND
COIN COIN PYT FOR HOTEL ACCOMM FTP 0605-072019 LEYTE
MED MED PYT OF MED HOSPITAL BILL ASHER LGELECTRONICS
BBL BBL PYMT FOR AIRFRE PHILCONSTRUCT VIS 2019
SEA SEA REIMBURSEMENT OF EXP FTP 05192019
LMW LMW PYMT FOR ELEC CHRGS PMO FTP 0523-06222019
LMECO LMECO PYT OF LAST PAY OF SANTOS FTP 0516-312019
LMECO LMECO PYT OF LAST PAY OF GUIRIBA FTP 0601-152019
LMECO LMECO PYT FOR REPAIR SVC VEHICLE ZLX 635
BBL BBL PYT FOR MOA PHILCONSTRUCT VISAYAS 2019 CEBU
BBL BBL PYT FOR MOA PHILCONSTRUCT VISAYAS 2019 CEBU
YOL YOL CA PYMT FOR CATERING FTP 0720-212019
YOL YOL PYT FOR PRDIC MAINTNCE OF SRVC VHICLE FTP 0619
YOL YOL ACCOM LOGISTICS& UNITED ARCH PHILS 0614-1519
SUP SUP PYT FOR PRINTING OF AR
TC TC RETURN OF DONATION FOR SCHOLAR
SUP SUP REIMBURSEMENT OF EXP 07032019
SUP SUP PYMT TF AS HOST FTP 0401-152019
SUP SUP FT 39300-03567 TO BPI 3050-0055-84 EWT COMP
SUP SUP FT BPI 3050-0055-84 TO SK 39301-14199
SEN SEN FT BPI 3050-0055-84 TO SK SENDONG 66000-71981
CA CA LIVELIHOOD MARSH ALLOW FTP 0701-312019
CA CA CLINIC MARSH ALLOW FTP 0701-312019
CV CV PYT OF ELECTRIC BILL FTM 0522-06202019
CA CA FOR CPD TRAINING ON 0715-172019
GDIAR GDIAR PYT OF TF AS CAMMAN FTP 0529-06132019
GDIAR GDIAR PYT OF TF AS EDITOR FTP 0515-06152019 S3
GDIAR GDIAR CA EXP FOR GDIARIES SHOOT 07172019
GDIAR GDIAR PYT OF SF AS PROD STAFF FTP 0616-06302019 S3
CA CA FOR GDIARIES SHOOT FTP 0615-162019
KBPIP KBPIP PYT FOR MABUHAY ACT FTP 06082019 MARIKINA
GI GI PYT FOR LIGHT DIRECTOR FTP 0608-06092019
SEA SEA REPLE OF RF FTP 04082019
GENDI GENDI CA SOUP KITCHEN DZMM TLC BATAAN
SUP SUP 50% DP PYMT FOR CCTV EQPT FOR SAGIP WAREHOUSE
YOL YOL AIRFARE CCC RDP ATA ILO-TAC TURNOVER TRIL SCHL
YOL YOL CA CAREER COACH NICOMEDES NHS 0722-242019
YOL YOL CA FOOD & ACCOMM FTP 0713-142019
YOL YOL FINAL BILLING 100% TIROL NHS CONCEP, ILOILO
YOL YOL 26.83% PB 41 UNITS HOUSES AT BRGY.LITERON
YOL YOL FINAL FOR TABLES & CHAIRS CALBASAG ES 041119
GK GK PYT FOR MEDICINES FOR DZMM TLC
SUP SUP PYT FOR CONSULTANCY FEE FTM JUNE 2019
GK GK REIM OF ROBERTO ESG FTP 0206-04012019 SALMT DOK
SUP SUP PYT OF TOKENS
SUP SUP PYT OF TOKENS
SUP SUP PAYMENT OF TOKENS
COIN COIN REPLE OF RF FTP 0530-06032019
MED MED REPLE OF RF FTP 06252019
COIN COIN CA FOR COLLECTION&DELIVERY OF CANS - PALAWAN
COIN COIN CA FOR CLLCTN&DLVRY OF CB CANS FTP0718-242019
SUP SUP PYT FOR MEALS EARTH WARRIOR FTP 07202019
GDIAR GDIAR TF AS CAMERAMAN TARLAC EP 06282019
SUP SUP PYT FOR WATER CONSUMPTION FTP 0609-07082019
YOL YOL KNOWLEDGE CHANNEL PCKGE SITIO CAMPO UNO ES
YOL YOL CA 2ND TEACHER TRAINING PILAR CEBU 0719-222019
SUP SUP PYMT FOR CONSULTANCY FEE FTP JUNE 2019
BEDUK BEDUK CA OF EDUC ASSIST FOR SIA SCHOLAR FTM 062019
COIN COIN CA COLLECT & DISTRI BB 163 CB ZAMBALES AREA
COIN COIN CA COINBANK OPTN BICOL AREA FTP 0721-302019
MED MED PYMT MED ASSISTANCE PLEDGES FTM JUNE 2019
MED MED PYMT MED ASSISTANCE PLEDGES FTM JUNE 2019
LMECO LMECO PYMT FOR REPAIR OF SERV VEH OF BK 07032019
LMW LMW PYMT FOR RICE SUBSIDY FOR JUNE 2019-BK
LMECO LMECO PYT OF SECRTY SVC FTP 0601-152019
BBL BBL REPLE OF RF FTP 07032019
SUP SUP PYT OF SECRTY SVC FTP 0601-152019
PAB PAB PYMT FOR PLAQUE OF APPRECIATION
Metoprolol Metoprolol Tartrate 100 mg tab
Ferrous Ferrous Sulfate 325 mg tablet
Salbutamol Salbutamol + Guaifenesin 60 ml
Paracetamol Paracetamol analgesic / antipyretic 250
Paracetamol Paracetamol analgesic / antipyretic 250
PhenylpropanolaPhenylpropanolamine HCl nasal decongesta
GK GK CA PURCHASE OF GC FOR DZMM FTP 0501-08312019
SUP SUP PYT OF TF AS GAFFER EPS 23-25
SUP SUP REPLE OF RF FTM MAY 2019
SUP SUP PYT OF VEHICLE RENTAL FTP04102019
SUP SUP PYT OF VEHICLE RENTAL FTP06072019
SUP SUP PYT OF TF AS CABLEMAN EPS 23-25
SUP SUP PYT FOR MSSNGERIAL SVC FTP 0416-302019
SUP SUP PYT FOR MSSNGERIAL SVC FTP 0401-152019
SUP SUP PYT OF TELEPHONE BILL FTM APRIL 2019
MED MED PYT FOR MED ASSIST M.J TADIFA LGELECTRONICS
MED MED PYT FOR MEDICAL ASSIST FTP 05082019 JC DARROCA
MED MED PYT FOR MEDICAL ASSIST FTP 04292019 FS OSANO
MED MED PYT FOR MEDICAL ASSIST FTP 052019 J.L PALMA
MED MED PYT FOR MEDICAL ASSIST FTP 05102019 RS BENGUAN
SUP SUP PYT OF TELEPHONE BILL FTM MAY 2019
SUP SUP PYMT FOR SERVICES RENDERED FTP 0201-152019
MED MED PYT FOR MEDICAL ASSIST FTP 04262019 JM BARON
MED MED PYT FOR MEDICAL ASSIST FTP 05032019 CS TAJOLOA
GI GI REPLE OF RF FTP 0526-06102019
GI GI CA SFTLAUNCH&TRNVER PMB FTP0720-252019 LD080519
KBPIP KBPIP REIM OF RF FTP 0607-082019
YOL YOL CA FOR TEACHER TRAINING FTP 0620-212019 ILOILO
YOL YOL REPLE OF RF FTP 0424-06142019
SUP SUP PYT AS TF BK PLUG TRASHFORMATION
SUP SUP PYT FOR ASPP FTP 0701-302019
COIN COIN PYT FOR PRINTING ACKNOWLEDGEMENT RECEIPT
BEDUK BEDUK REPLE OF RF FTP 06272019
CA CA RESILIENCE PROGRAM BEDUK SCHLRS FTP 0811-120119
COINBANK COINBANK CA OF CB CLLCTN & DISTRBN FTP 0723-272019
COIN COIN CA COLLECT & DISTRI BB 163 CB RIZAL 0723-2719
LMW LMW PYMT FOR LANDLINE FTM MAY 2019
GDIAR GDIAR PYMT FOR SERVICES FTP 0201-152019
CA CA TRAING PTA MEM HONEYBEE PROJ. BATANGS LD 072619
LMW LMW PYMT FOR LANDLINE FTM JUNE 2019
CA CA URATEX ARMCHAIR ETC., 07172019
YOL YOL CA 1ST TEACHER TRAIN ROMBL CLUST B 0726-292019
YOL YOL CA 1ST TEACHER TRAINING CLUSTER A 0726-292019
YOL YOL CA HOTEL ACCOM FTP 0726-292019
YOL YOL CA FOOD & VENUE FTP 0727-282019
GK GK CA FOR BLOODLETTING PROJECT IN TAGUM & NAGA
GK GK PYMT FOR MATERIALS OF UKG PROJ CHAPEL 06262019
GK GK PYMT FOR MATERIALS OF UKG PROJ CHAPEL 06262019
SUP SUP PYT OF TF AS ASH EPS 3-25
SUP SUP PYT FOR MESALA PAYROLL DEDUCTN FTM JULY 2019
SUP SUP PYT AS TALENT FOR BK PLUG TRASHFORMATION
SUP SUP PYT AS TALENT FOR BK PLUG TRASHFORMATION
SUP SUP TF AS MAKE UP ARTIST BK PLUG TRANSFRMTN
SUP SUP PYMT AS TALENT BK- TRASHFORMATION CAMPAIGN
SUP SUP PYT FOR RETRO NCR #22 FTP 1216-312018
SUP SUP PYT FOR SERVICES RENDERED FTP 0416-302019
MED MED PYT FOR HOSPITAL CHARGES FTP 02232019
MED MED PYT FOR HOSPITAL CHARGES FTP 0318-202019
BEDUK BEDUK PYT OF TOKENS FOR SPEAKERS FTP 07072019
SEA SEA PYT OF ACCOM FTP 0611-122019 SEA VIP WRKSHP
Hi Hi Chlon, 70% Granular Japan
BBL BBL MOA SIGNING BOYSEN PHILIPINNES 07032019
BBL BBL REIMBURSEMENT OF EXPENSES FTP 0709-112019
SEA SEA REPLE OF RF FTP 0520-07042019
GK GK PYT FOR CUSTOMIZED SIDECAR
GK GK PAYMENT FOR MEDICINES
GK GK PAYMENT FOR MEDICINES
GK GK PYMT FOR ASSORTED MEDICINES 05062019
GK GK PYMT FOR ASSORTED MEDICINES
GK GK PYMT FOR ASSORTED MEDICINES 05062019
SUP SUP LAST PAY FTP 0101-06302019
COIN COIN PYT FOR VEHICLE RENTAL FTP 0721-302019
CV CV PYT OF SCHOOL UNIFORMS FOR CHILDREN VILLAGE
CV CV PYT OF LAST PAY FTP 0101-05152019
SEA SEA PYT ACCOM%FOOD FTP 0611-122019 SEA VIP WRKSHP
GDIAR GDIAR PYMT TF AS WRITES S3QFL TARLAC EP
YOL YOL PYT OF PAYROLL FTM JUNE 2019
YOL YOL CA PYMT FOR VENUE RENTAL & MEALS 07192019
YOL YOL PYMT SR.HIGH EQPTS FOR AGRI-CROP TRACK KANANGA
YOL YOL PYMT SR.HIGH EQPT FOR AGRI-CROP TRACK CABINTAN
YOL YOL PYMT SR HIGH EQPTS ANIMAL PROD. RIZALNHS
GK GK PYT FOR MEDICAL ASSISTANCE FTP 0330-04042019
SUP SUP PYT OF LUNCH FOR MEETING FTP 03272019
SUP SUP PYT FOR NO BULLY LUNCHEON FTP 05302019
SUP SUP INVESTMENT OF IDLE FUNDS
BEDUK BEDUK CA OPENING ACCT NEW BEDUK SCHOLAR
BEDUK BEDUK CA OPENING ACCT NEW BEDUK SCHOLARS
COIN COIN PYMT FOR SHIRTS OF BB COINBANK TEAM
BBL BBL CA FOR ULAB HAULING FTP 0729-080219 LD 080719
GDIAR GDIAR PYT OF TF AS EDITOR FTP 0615-07152019 S3
LMECO LMECO KIOSK MERCHANDISE SELECTA ICE CREAM 07052019
FACO FACO REIMBURSEMENT OF EXPENSES FTP 07102019
GENDI GENDI CA FOR SOUP KITCHEN DZMM BLOOD DONATION
YOL YOL PYMT VEH. RENTAL 2ND MNTRNG ORMOC&KANANGA
YOL YOL FINAL PYT CONST CLSSROOM CANDIDO NHS 06102019
SUP SUP PYT OF TF AS A CABLEMAN EPS 24-25
COIN COIN PYT ACCOM COINBNK CLLCTN&DLVRY FTP0626-282019
CV CV PYMT FOR SEC SRVS FTP 0601-152019
MED MED PYMT FOR CT SCAN/MRI CHARGES FOR PATIENTS
MED MED PYMT FOR CT SCAN/MRI CHARGES FOR PATIENTS
LMW LMW REPLE OF RF FTP 0517-07052019
YOL YOL PYMT VEH.RENTAL 1ST&2ND T.TRAING CEBU SCHLS
YOL YOL PYMT VEH.RENTAL 2ND MNTRNG ILOILO 0701-042019
YOL YOL PYT AIRFARE&ACCOMM FTP0701-0619 ILOILO&GUIUAN
SUP SUP PYT OF SVC AS GRAPHIC ARTIST FTP 0701-152019
SUP SUP CA PROCUREMENT TILES ALKFI CR RECONFIGURATION
MED MED REPLE OF RF FTP 0610-06132019
CV CV CA FOOD REQUIREMENT FTM JULY 2019
CA CA PROCESSING OF PERMIT FOR MMDA ADVOCACY MATERIAL
MED MED PYT FOR MED ASSIST FTP 05142019
MED MED PYT FOR PHARMACY CHARGES FTP 00529-06122019
MED MED PYT FOR MEDICAL ASSISTANCE FTP 0509-06282019
MED MED PYT FOR MEDICAL ASSISTANCE FTP 0509-06282019
CV CV CA FOOD REQUIREMNT FTM JULY 2019
LMW LMW MEALS FOR EEA ACTVTY OF JP MORGAN 07202019
GI GI CA FOR JPMORGAN EEA & TRAINING NRSRY MGT 072719
BBL BBL PYT FOR FREIGHT CHARGES FTM JUNE 2019
GENDI GENDI CA FOR SOUP KITCHEN BIDA KAPAMILYA
YOL YOL VEH.RENTAL T.TRAINIG ILOILO 0705-102019
YOL YOL PYT FOR AIRFARE FTP 0609-1419 LEGAZPI
CA CA IMPLEMENTATION OF 2ND TRANCHE PPTH Y4
SUP SUP PYT FOR TEL CHARGES FTP JULY 2019
MED MED PYT FOR PHARMACY BILL FTM MAY 2019
MED MED PYT FOR MEDICAL ASSIST FTP 06032019
MED MED PYT FOR MED ASSIST FTM JUNE 2019 LG FUND
BEDUK BEDUK PYMT TUITN & MISC.FEES C.ORTEGA 1ST SEM
MED MED PYT FOR MED ASSIST ILO FTM MAY 2019 LG FUND
MED MED PYT FOR MED ASSIST FTM JUNE 2019
MED MED PYT FOR MED ASSIST FTM JUNE 2019
MED MED PYT FOR MED ASSIST FTM JULY 2019
MED MED PYMT FOR LAB PLEDGES LG FUND 0625-07122019
GDIAR GDIAR REPLE OF RF FTP 0620-272019
GI GI PYT OF TF AS CAMMAN IBA, ZAMBALES TREE PLANTING
SEA SEA UNDERWATER AERIAL DOCU VERDE ISLAND ADJUSTMENT
SUP SUP PYT FOR ELECTRIC CONSUMPTION FTP 0618-07182019
YOL YOL PYMT FOR CATERING FOR THE T.TRAINING CAPIZ
YOL YOL PYMT FOR CATERING FOR THE T.TRAINING CAPIZ
SUP SUP CA FOOD BUDGET KPI WRITESHOP AFI MANCOM 073119
LMW LMW PYMT GASOLINE CHARGES FTM OF JUNE 2019
GDIAR GDIAR PYT OF TF VIDEO PROD TEAM EP3
CA CA GDIARIES S3 TELECAST FTP 08182019
LMW LMW CONSULTANCY FEE FTM JULY 2019
SUP SUP PYMT FOR AIRFARE & ACCOM LOPEZ ACHIVMT AWRD
LMECO LMECO PYMT FOR KIOSK MERCHANDISE 07112019
SEN SEN PYT OF AIRFARE OF ESB&JHENG FTP 0604-112019
SUP SUP PYT OF WAREHOUSE RENTAL FTP JULY2019 WEST AVE
YOL YOL PYMT FOR AIRFARE T.TRAINING CEBU, ROMLON,CEBU
YOL YOL PYT OF AIRFARE OF MRR&RIA FTP 0601-052019
YOL YOL PYMT FOR AIRFARE & ACCOM T.TRAINING ILOILO
YOL YOL PYMT FOR CAREER COACH ILO NHS SCH 0708-0919
YOL YOL PYMT FOR THE TEACHER TRAINING CAPIZ 0706-0719
YOL YOL CA 2NS TEACHER TRAINING FTP 0802-052019 CAPIZ
SUP SUP TF POST-PROD ASSIST FTP 0616-302019
SUP SUP PYMT FOR TOKEN FOR GCASH 07112019
SUP SUP 023-00000-465-1 TO 39300-03567 PAYROLL
SUP SUP 507-000032 TO 39300-03567 PAYROLL
SUP SUP 16104-78115 TO 39300-03567 PAYROLL
COIN COIN FT 007590561108 TO 3930114210 BB RCBC- BB LAG
SUP SUP FT 022-00000-5952 TO 39300-03567 PAYROLL
BEDUK BEDUK PYT FOR SVC RENDERED FTP 0316-312019
BEDUK BEDUK PYT FOR SVC RENDERED FTP 0316-312019
CA CA REINTGRTN JERALD PACLA HOME VST PAYNO 0801-0319
BEDUK BEDUK CA BNTY EDKSYN ALLW SIA SCHOL 062019 SY19-20
COIN COIN CA COLLCTN & DLVRY CANS FTP 0730-08052019
BEDUK BEDUK CA BNTY EDKSYN ALLW SIA&NONSIA 06'19 SY19-20
CV CV PYMT FOR LPG GAS TO BE USE AT CHILDRENS VILLAGE
Dried Dried Dilis
CV CV PYT FOR SECURITY SVC BULACAN FTP 0616-302019
LMECO LMECO PYMT FOR KIOSK MERCHANDISE 07122019
LMW LMW PYT FOR ELECTRIC CONSMPTN FTP 0621-07202019
LMECO LMECO PYT FOR ELECTRIC CONSMPTN FTP 0617-07172019
LMECO LMECO PYT FOR ELECTRIC CONSMPTN FTP 0617-07172019
LMECO LMECO PYT SCRTY SVC LAMESA ECOPRK FTP 0616-302019
LMW LMW CA ESTABLISHMENT OF ADD'L RF FOR USG ALLOW
GENDI GENDI CA FOR PUR RICE & CANNED GOODS RLIEF BATANES
GENDI GENDI REIMBURSEMENT OF EXPENSE FTP 0104-062019
GENDI GENDI SK RELIEF OPERATION BATANES
SEN SEN PYT FOR ACCOM FTP 0704-112019 CDO & DAVAO
SEN SEN PYMT FOR CAR RENTAL FTP 0704-112019
SUP SUP PYT FOR SECURITY SVC WAREHOUSE FTP 0616-302019
SEN SEN CA TURNOVER 3U CLSSRM & HEALTH CTR BUKIDNON
YOL YOL PYT FOR AIRFARE FTP 0611-122019 TACLOBAN
MED MED FT 3051-1101-95 TO 39300-03567 PAYROLL
CA CA SK CLASSROOM & HEALTH CNT TRNOVER BUKIDNON
SUP SUP CENT.DIR DEP 636-3-63608808-1 TO 39301-14199
SUP SUP PYT FOR PHILHEALTH CONTRIBUTION FTM JULY 2019
CA CA BRACELET FR. SILAHIS ARTS SOUVENIRS AFI-US
SUP SUP PYMT FOR TOKENS 05022019
SUP SUP PYMT FOR VOICE OVER SERVS FTP JULY 2019
GK GK REPLE OF RF FTP 0522-07052019
COIN COIN PYT FOR AIRFARE FTP 0715-202019 PALAWAN
SUP SUP PYT OF TF AS MUSICAL SCORER
KBPIP KBPIP CA BOCAUE EARTH WRRIOR TRAINING 0802-032019
LMW LMW LAST PAY FTP 1216-302018
LMW LMW REIMBURSEMENT OF EXPENSES FTP 06132019
GDIAR GDIAR TF AS TRANSCRIBER FOR GDIARIES S3
LMW LMW PYMT FOR RICE SUBSIDY FOR JUNE 2019-BK
GDIAR GDIAR PYT OF VAN RENTAL GDIARIES 0708-102019
GI GI PYMT FOR LAST SALARY
GENDI GENDI PYT SHPMNT SCHL SUPPLIES SARANGANI
YOL YOL PYMT FOR CATERING CAREER COACH ILO 0722-232019
YOL YOL PF AS RESEARCH SPEAKER TTRAIN ILO 0706-0719
SUP SUP PYT 1ST PROGRESS BILLING REHAB AFI TOILETS
SUP SUP PYT FOR SSS CONTRIBUTION FTM JULY 2019
SUP SUP PYT FOR SSS LOAN FTM JULY 2019
LMW LMW PYMT FOR PMO RENTAL FTM OF JULY 2019
LMECO LMECO PYMT FOR KIOSK MERCHANDISE (DRINKS) 07132019
LMW LMW REPLE OF RF FTP 07032019
SUP SUP TF BK ADVOCACY BATANG BIBO NG KALIKASAN
LMW LMW PYT FOR EARTH WARRIOR SHIRT
LMECO LMECO PYT FOR EARTH WARRIOR SHIRT
SUP SUP PYT FOR EARTH WARRIOR SHIRT
GDIAR GDIAR CA SHOOT IN PALAWAN 0730-080119 LQDAT 081219
GENDI GENDI REPLE OF RF FTP 07192019
YOL YOL CA COMMUNITY SUPPLIES FARM PROJ CALBIGA, SAMAR
YOL YOL REIMBURSEMENT OF EXPENSES FTP 0613-152019
YOL YOL AIRFARE TEACHER TRAINING CAPIZ 0706-082019
YOL YOL AIRFARE&ACCOM TEACHER TRAINING ILO 0708-092019
SUP SUP PYT OF ALKFI M.V.C VALUES PRINTED ON SINTRA
SUP SUP FT BDO GF 39200-03567 TO 3050-0055-84 EWT Q2
BEDUK BEDUK PYT TUITION & MISCE SCHO OF LAO SY 2019-2020
COP COP REPLE OF RF FTP 06282019
GI GI PYT AIRFARE & ACCOMMODATION FTP 0720-262019
SUP SUP LAST PAY & 13TH MONTH PAY
SUP SUP CA BUDGET MTRCB PERMIT EP REPLAY 0801-3119
BEDUK BEDUK PAYMENT OF 13TH MONTH
RHVL RHVL REPLE OF RF FTP 07112019
GI GI CA VLNTR ALLW C.ARMAMENTO FTM 062019 LD08132019
GI GI CA DPD SITE VISIT MNDORO 0805-072019 LD08132019
GI GI PYT FOR VAN RENTAL FTP 0720,24,28, 2019
SUP SUP 50% FINAL PYMT CCTV EQPT FOR SAGIP WAREHOUSE
YOL YOL PYT MATERIALS AGRO-ECO TOURISM E.SAMAR
YOL YOL PYT MATERIALS AGRO-ECO TOURISM E.SAMAR
YOL YOL CA PARANAS & CALBIGA LAUNCHING 0805-102019
YOL YOL PYT FOR MATS & BANIGS - CALBIGA & PARANAS
YOL YOL PYT FOR ACCOMMODATION FTP 0806-082019
YOL YOL CA 50% DP SECONDARY ARMCHAIRS CAMBURAN NHS
SUP SUP TF FOT EDITING FTP 0716-312019
SUP SUP LAST PAY 0601-302019
SUP SUP CA FLOWRS FOR THE WAKE MS.MARA BRO 08132019
CV CV PYT FOR DEV'T TRAINING FTP 0813-152019
SUP SUP PYT OF ELECTC CONSUMPTION FTP 0622-07212019
SUP SUP TF BB BAKIT MAY BULLY PLUG FTP 06102019
SUP SUP LAST PAY 0616-212019
CV CV PYT FOR SCRUB SUITS FOR NURSES AT CV
COP COP TF AS CAMMAN BB LAGUNA FEEDING GRAD
RF RF FOR SCHOOL AND EDUCATIONAL NEEDS
SUP SUP CA ANNUAL CAPCTY BLDG TRNNG FTP 0814-172019
MED MED PYMT FOR PLEDGES FTM OF JUNE 2019
12 12 Drums Hi Chlon, 70% Granular Japan
GI GI REIMBURSEMENT OF EXPENSES FTP 0712-222019
KBPIP KBPIP PYT FOR VEHICLE RENTAL FTP 0701-072019
LMW LMW PYT ELECTRIC SUBSCRIPTION FTP 0624-07242019
GENDI GENDI FINAL PAYMENT CONST. 36 HOUSING BOHOL
SEN SEN PYT OF 10& RETENTION FEE 2 CLASSROOM BUKIDNON
SEN SEN PYT OF 10& RETENTION FEE 2 CLASSROOM BUKIDNON
YOL YOL CA GDIARIES S4 FTP 0803-082019 SAMAR
YOL YOL REIMBURSEMENT OF EXPENSES FTP 07302019
1500 ST 1500 ST Special Paper
SUP SUP FT BDO39300-03567 - BPI3050-0055-84 HDMFL&CJUL
COIN COIN FT RCBCCOMBO075905-61108 - BDOBB0039301-14210
LMW LMW PYT OF LAST PAY FTP JAN-MAR 2019
GI GI PYT OF CONSULTANCY FEE FTP JUNE-JULY 2019
GI GI PYT FOR MARCH TO MAY 2019 CONSULTANCY FEE
SUP SUP PYMT FOR JANITORIAL SRVS FTP 0216-282019
SUP SUP PYT FOR SECURITY SVC FTP 0216-282019
SUP SUP PYMT FOR SECURITY SRVS FTP 0101-152019
SEA SEA PYT FOR SERVICE FEES -TRANSPO FTP 07192019
YOL YOL PYT MOLASSES BANAAG NATURE FARM
YOL YOL PYT MOLASSES COMMUNAL FARM SAMAR
YOL YOL PYT FOR VENUE TEACHER TRAINING FTP 0713-142019
YOL YOL PYT FOR VENUE TEACHER TRAINING FTP 0720-212019
SUP SUP PYT FOR RICE SUBSIDY FOR JUNE 2019 - AFI HO
CA CA PRODUCTIVITY: BUWAN NG WIKA
SUP SUP PYT OF ELECTC CONSUMPTION FTP 0622-07212019
PART PART CA BNJ HEALTH MARSHALS 0801-312019
REIMBURSEMENTREIMBURSMENT OF EXPENSES FTP 07242019
MED MED PYMT FOR MEDICINES FOR WALK IN CLIENT
LMECO LMECO REIMBURSEMENT OF EXPENSES FTP 07262019
KBPIP KBPIP PYT FOR SVC FEE- TRANSPO FTP 0717-242019
YOL YOL PYT FOR SVC FEE-TRANSPO FTP 0719-232019
YOL YOL PYT FOR SVC FEE-TRANSPO FTP 0719-232019
YOL YOL PF AS RESEARCH SPEAKER TTRAIN ILO 0720-212019
YOL YOL PYMT FOR CAREER COACH ILO NHS SCH 0722-2319
SUP SUP PYT OF TF MUSICAL SCORER EPS 23-25
SUP SUP PYT FOR CONSULTANCY FEE FTM JULY 2019
SUP SUP PYT OF TF WITH LINES EPS 23-25
600 Pcs 600 Pcs Invitation
1000 Pcs 1000 Pcs. Annual Report
BEDUK BEDUK PYT FOR TOKEN FOR GUEST SPEAKER 08042019
1KG 1KG BAGOONG ALAMANG
10 box 10 box Continuous Form
50,000 pcsCoin 50,000 pcsCoin Can Serial Number: Size 0.8 x 4.8 c
SUP SUP CA BNJ LIVELIHOOD MARSHALS 0801-312019
90 pc 90 pc Banana, Latundan
CA CA 200 SEEDLINGS LOBO, BATANGAS LD 08282019
GI GI CA 1ST COHREP FOOD SVC TRNNG-081519 LD-08302019
LMECO LMECO PYT OF SECURITY SVC FTP 0701-152019 ECO PARK
YOL YOL PYT FOR ACCOM FTP 0713-212019
YOL YOL PYT ROOF MANFSTN MRKNG RH TIROL NHS ILO 072519
COIN COIN PYMT FOR HOTEL ACCOM FTP 073-0802019 ISABELA
MED MED PYT FOR MED ASSISTANCE 05102019
HOT HOT PYT OF HOTLINE TRUNKLINE FTP 0701-312019
CV CV REPLNISHMENT OF RF FTP 0719-312019
LMECO LMECO REIM FOR EARTHWARRIOR 07192019
GI GI PYT FOR MEALS & ACCOM PNGNBN MNGRVE 0720-262019
LMW LMW PYT FOR LANDLINE CONSUMP FTM NOV 2018
LMECO LMECO 50% DOWNPAYMENT
GENDI GENDI ADDITIONAL RF FOR EMRGNCY RELIEF OPERATION
YOL YOL PYMT OF SERVC FEES-TRANSPO FTP 0806-082019
YOL YOL REIMBURSEMENT OF EXP 08012019
SUP SUP INTERCO BILLING FOR SERVICES FEB-MAR2019
SUP SUP INTERCO BILLING FOR SERVICES DEC2018-JAN2019
SUP SUP INTERCO BILLING FOR SERVICES JAN-FEB2019
SUP SUP INTERCO BILLING FOR SUPPLIES FEB-MAR2019
SUP SUP INTERCO BILLING FOR SUPPLIES DEC2018-JAN2019
SUP SUP INTERCO BILLING FOR SUPPLIES JAN-FEB2019
SUP SUP PYT FOR WAREHOUSE RENTAL 18TH MONTH
SUP SUP PYT TF CABLEMAN FTP 0701-152019
SUP SUP PYT OF TF POST-PROD ASSIST FTP 0701-152019
SUP SUP PYT OF SVC AS GRAPHIC ARTIST FTP 0716-312019
SUP SUP PYT ASAP NATIN 'TO @30 BRUNCH SPONSORS&DONORS
BEDUK BEDUK TUITION AND MISC. FEE 1ST SEM SY:2019-2020
CV CV PYT FOR ELECTRIC CONSUMPTION FTP 0622-07212019
SUP SUP TF FOR MMDA PHOTOSHOOT AND POSTER
CV CV TF CAMERAMAN BANTAY BATA 163
GI GI CA HORSE CRETKR ALLOW FTP 07-082019 LD 09062019
GI GI LOPEZ ACHVMNT AWRDS SEMIS INTRVW LD 09062019
GI GI DOWNPAYMENT FOR INSTALLATION OF SOLAR PANEL
GI GI PYT FOR BAGGAGE FEE 07262019
GDIAR GDIAR PYT OF AIRFARE FTP 0708-102019 SORSOGON
YOL YOL PYT FOR 1ST PB MRF SAMAR
YOL YOL PYT FOR 3RD PB 41 HOUSING SAMAR
YOL YOL CA FOR FOOD AND VENUE FTP AUG 2019
YOL YOL CA HOTEL ACCOMMDATION FTP 0830-09022019
YOL YOL CA FOOD AND VENUE FTP 0831-09012019
YOL YOL CA 2ND TEACHER TRAINNG FTP 0830-09022019 CLR A
YOL YOL CA 2ND TEACHER TRAINING FTP 0830-09022019 ROMB
YOL YOL CA 3RD TEACHER TRAINING FTP 0816-192019 CEBU
GK GK REIMBURSEMENT OF EXPENSES FTP 0623-07312019
SUP SUP PYT FOR MESALA PAYROLL DEDUCTN FTM AUG 2019
SUP SUP PYT OF CAMMERA RENTAL EP13
TC TC PYT MEDICAL ASSISTANCE FTP MAY-SEP 2017 - NKTI
TC TC PYT MEDICAL ASSISTANCE FTP 0510-272019 LUNG CTR
SUP SUP CA BUDGET FIX ASSET INVENTORY FTP 0822-232019
SUP SUP CA GL'S SINTRA BOARD PHOTO PRINTING
COIN COIN CA COINBANK CANSS FTP 0822-232019 COTABATO
CV CV PYT FOR SECURITY SVC AFI FTP 0701-152019
ILOVE ILOVE RICE SUBSIDY FTM APRIL 2019
YOL YOL CA EST. OF RF FOR BK YOLANDA - ILOILO
YOL YOL CA EST. OF RF FOR BK YOLANDA - ILOILO
YOL YOL CA GDIARIES S4 SHARE THE LOVE FTP 0819-242019
SOL SOL PYT FOR MEDICAL ASSISTANCE FTP JUNE-JULY 2019
SUP SUP PYT FOR NETWORK CHARGES FTM MAY-JUNE 2019
SUP SUP PYT FOR NETWORK CHARGES FTM MAY-JUNE 2019
SUP SUP PYT FOR NETWORK CHARGES FTM MARCH-APRIL 2019
SUP SUP PYT FOR NETWORK CHARGES FTM APRIL-MAY 2019
SUP SUP PYT FOR NETWORK CHARGES FTM APRIL 2019
SUP SUP PYT FOR NETWORK CHARGES FTM APRIL-MAY 2019
CA CA SYMPATHY FLOWERS & MAKEUP ARTIST
HOT HOT MNPOWER CHARGES FTM OF JUNE 2019
MED MED REIMBURSEMENT OF EXPENSES FTP 07162019
BEDUK BEDUK CA RESILIENCE PROG BEDUK SCHOLS FTM SEP 2019
COIN COIN CA CLLCTN & DLVRY CANS FTP 0819-222019
SUP SUP CA CERTIFIED TRUE COPIES SEC DOCS FY:1989-PRES
COIN COIN CA COLLECTION & DELIVERY FTP 0828-302019
CV CV CA REPAIR OF LPG LINE FOR CHILDREN'S VILLAGE
LMW LMW REPLE OF RF FTP 08032019
CA CA MEAL ACCOMM EE FTP 0822-232019 LD 08302019
SEN SEN REPLE OF RF FTP 0613-182019
CA CA NOVENA MASS FOR GL AFI & FEAST FTP 0824-272019
Table Table Cloth
CA CA GL'S 9TH DAY
SUP SUP CA FOOD BUDGET KPI WRITESHOP AFI MANCOM 073119
SUP SUP CA FOOD BUDGET FOR THE NEO FTP 08282019
BEDUK BEDUK CA BDGT RQT RESILPROG BEDUK SCHO FTM SEP '19
1 1 Pc. Steel Marker
TC TC PYT FOR MEDICAL ASSISTANCE FTP 0101-05312019
SUP SUP PYT OF TF POST-PROD ASST FTP 0716-312019
SUP SUP PYT OF TF AS CABLEMAN FTP 0716-312019
SUP SUP PYT FOR ASPP FTP AUG 1-15, 2019
SUP SUP PYT FOR TV PLUS SALARY DEDUCTION
SUP SUP PYT FOR JANITORIAL SVC FTP 0516-312019
SUP SUP PYT FOR MESSENGERIAL SVC FTP 0601-152019
SUP SUP PYT FOR JANITORIAL SVCS FTP 0601-152019
BEDUK BEDUK EDUCATIONAL ASSISTANCE 1ST SEM SY:2019-2020
LMW LMW REIMBURSEMENT OF EXPENSES FTP 0809-142019
GDIAR GDIAR PYT FOR ACCOMMODATION FTP 0708-102019
SUP SUP PYT FOR RENTAL PRINTER FTP JAN-MAY 2019
GI GI CA VOLUNTEER ALLOW (fr. JULY 2019) LD 08302019
BBL BBL AIRFARE DUM-BAC ULAB HAULING 0729-08022019
LMW LMW PYT OF PMO RENTAL FTM AUGUST 2019
BBL BBL CA FOR AVP SHOOT FOR NGCP NL SITES LD 09082019
SUP SUP PYT OF PRELIM INSTGN ALKFI VS. MABEL ESGUERRA
GENDI GENDI PYT FOR AIRFARE FTP 07282019 BATANES
GENDI GENDI PYT FOR AIRFARE FTP 07312019 BATANES
SEN SEN PYT FOR AIRFARE FTP 0801-022019 BUKIDNON
SEN SEN PYT FOR AIRFARE ICOMM FTP 0801-022019 BUKIDNON
SUP SUP PYT FOR WAREHOUSE RENTAL FTM AUGUST 2019
YOL YOL FINAL PAYMENT CHAIRS&TABLES PEDRO CANDIDO NHS
YOL YOL PYT FOR AIRFARE FTP 0806-082019
TC TC PYT MEDICAL ASSISTANCE FTP 0305-282019 PCMC
GK GK PYT FOR PLANE TICKETS FTP 0805-082019
SUP SUP PYT FOR ADDITIONAL WORKS OF ELCTRCAL AT CANOPY
COIN COIN FRESH FUNDS BOC BBD CEBU CB 507-000003-2
COIN COIN FRESH FUNDS RCBC COMBO 0075905-61108
SUP SUP PYT OF ELECTRIC BILLS FTP 0609-07082019
BEDUK BEDUK TUITION AND MISC. FEE 1ST-SEM SY:2019-2020
GDIAR GDIAR PYT TF VIDEO EDITOR FOR GDIARIES SEASON 3
GDIAR GDIAR PYT TALENT FEE FOR GDIARIES SEASON 3
2,300 pcs 2,300 pcs Mini Notebook
1,100 pcs 1,100 pcs Mini Notebook
HAB HAB REIMBURSEMENT OF EXPENSES FTP 0809-112019
SUP SUP PYT FOR TV PLUS SALARY DEDUCTION
SUP SUP FOR CLEANING MATERIALS FOR AFI BLDG.
GK GK CA FOR MED MISSION CAMSUR & FIN ASST. PAT&SCHO
SUP SUP CA REGTN. FEE ABSNET SEMINAR NON-PROFIT ORG.
SUP SUP PYT FINAL BILLING REHAB OF AFI TOILETS
SUP SUP FT BDO 39300-0356 TO BPI 3050-0055-84
COP COP CA FOR MAGCRP ACTIVITIES FTP AUG-SEP, 2019
BEDUK BEDUK CA INITIAL DEPOSIT BEDUK SCHOLARS
SUP SUP REMAINING REFUND BATAAN LGU
COINBANK COINBANK CA DIFFERENT AREAS IN BATANGAS & LAGUNA
COINBANK COINBANK CA CB COLLCTNO&DSTRBUTN FTP 0826-302019
MED MED FRESH FUNDS BPI MED 3051-1101-95
GDIAR GDIAR PYT OF TF GDIARIES S3 FTP 0617-07152019
LMW LMW CA USG MEALS & ALLOW & GAS LD 09122019
LMW LMW PYT OF FLEET CHARGES FTM JULY 2019
BBL BBL PYT OF FREIGHT CHARGES FTM JULY 2019
SEN SEN PYT FOR SVC FEE-TRANSPO FTP 0801-022019
SEN SEN PYT FOR SVC FEE-TRANSPO FTP 0801-022019
SUP SUP PYT FOR ELECTRIC CONS. FTP 0719-08172019
GDIAR GDIAR CA TF OF G DIARIES S4 FTP 0708-08312019
YOL YOL RELEASE OF PERFRMNCE CASH SECURTY LEGACY PROJ
YOL YOL FINAL BILLING 100% MULTIPURPOSE SAMAR
SUP SUP CA MKTG REPRE, TRANSPO AND OTHER EXPENSES
SUP SUP PYT FOR LEGAL AND COMPLIANCE
SUP SUP PYT FOR PHILHEALTH CONTRIBUTN FTM AUGUST 2018
SUP SUP PYT FOR SSS CONTRIBUTN FTM AUGUST 2018
SUP SUP PAYMENT FOR VEHICLE'S DIESEL
SUP SUP PYT OF TF VOICE OVER SVC FTM AUGUST 2019
SUP SUP PAYMENT OF TF GUEST ACTOR EP7
SUP SUP PAYMENT OF TF AS LIAN EP24
SUP SUP PAYMENT FOR ASPP FTP 0816-312019
SUP SUP PYT SKYCABLE DSL CONNCTN FTM AUG 2019
CV CV PYT FOR SECURITY SVC FTP 0716-312019 BULACAN
COIN COIN PYT FOR PRINTING OF O.R
CV CV CA FOOD REQUIREMENTS FTM AUG 2019
COIN COIN PYT FOR ACCOMM CB C&D FTP 0725-262019 CEBU
COIN COIN PYT FOR ACCOMM CB C&D FTP 0721-302019 LAGUNA
BEDUK BEDUK PPYT OF EDUC ASSISTANCE 1ST SEM SY:2019-2020
CA CA FOR PHILCONSTRUCT MINDANAO 2019 LD 09202019
LMW LMW PYT FOR LANDLINE CONSUMPTION FTM JULY 2019
GI GI PYT FOR COCOTWINE&COCONET BOARDWALK
KBPIP KBPIP COMPANY EMERGENCY LOAN-ADV AGAINST SALARIES
SUP SUP ADVANCES AGAINST SALARIES - SSS MATERNITY BEN
SUP SUP PYT FOR MESSENGERAI SVC FTP 0716-312019
CV CV REPLE OF RF FTP 07172019
CV CV PYT FOR HOTEL ACCOMMODATION
SUP SUP PYT FOR TELEPHONE BILL FTM JUNE 2019
SUP SUP ADVANCES AGAINST SALARIES - SSS MATERNITY BEN
COP COP REIMBURSEMENT OF EXPENSES FTP 0713-08082019
GDIAR GDIAR PYT FOR GDIARIES S3 PALAWAN
GDIAR GDIAR PYT FOR GDIARIES S3 KINATARCAN
LMECO LMECO PYT FOR SECURITY SVC FTP 0716-312019
LMW LMW CONSULTANCY FEE FTM AUGUST 2019
GENDI GENDI CA SK SOUP KITCHEN DAVAO
GENDI GENDI REIMBURSEMENT OF EXPENSES FTP 0826-282019
SUP SUP PYT OF TF AS MUSICAL SCORER
TC TC PYT FOR MEDICAL ASSISTANCE
SUP SUP PYT FOR SSS LOAN FTM AUGUST 2019
MED MED PYT FOR MEDICAL ASSISTANCE FTM JULY 2019
KBPIP KBPIP CA EARTH WRRIOR TRNNG FTP 0907'19 LD09132019
YOL YOL RETENTION PAYMENT LEGACY PROJ. NHS ILOILO
YOL YOL RETENTION PAYMENT LEGACY PROJ. EVSU LEYTE
YOL YOL RETENTION PAYMENT LEGACY PROJ. NHS SAMAR
GDIAR GDIAR PYT FOR SEAT FEE FTP 08082019 TACLOBAN
GDIAR GDIAR PYT FOR HOTEL ACCOMMODATION TACLOBAN
GDIAR GDIAR PYT FOR HOTEL ACCOMMODATION SAMAR
YOL YOL CA GDS4 LOVE MTV SHOOT FTP 0906-082019
SUP SUP PYT FOR PROPERTY INDUSTRIAL ALL RISK POLICY
SUP SUP PYT OF TF AS CAMERAMAN FOR MCARTHRU GRANT
SUP SUP REIMBURSEMENT OF EXPENSE FTP 08202019
SUP SUP PYT FOR CONSULTANCY FEE FTM AUGUST 2019
SUP SUP CA MATERIALS GL FTP 09272019 GL 40TH DAY
SUP SUP CA MATERIALS GL FTP 09272019 GL 40TH DAY
SUP SUP QUARTERLY PREMIUM PYMTS FTP 0701-09302019
SUP SUP COMPANY EMERGENCY LOAN - ADV. AGAINST SALARIES
SUP SUP PYT FOR MEALS FOR BB PLUG TAPING
CV CV PYT ELECTRICAL CONSUMPTION FTP 0722-08212019
CV CV CA FOOD REQUIREMENTS FTP OF SEPT 2019
1/2 kg 1/2 kg Okra
1 kg 1 kg Baguio beans
60 PC 60 PC Banana, Latundan
1/2 kg 1/2 kg Bagoong alamang
4 kg 4 kg Fish Fillet
BBL BBL PYT PHILCONSTRUCT DAVAO 2019 AIRFARE
LMW LMW REPEL OF RF FTP 0625-08082019
KBPIP KBPIP CA T-SHIRT PRINTING LD 09102019
GDIAR GDIAR PYT FOR SVC ENGMNT GDIARIES THEME SONG
SUP SUP CA BUDGET MTRCB PERMIT EP REPLAY FTP 0901-3019
SUP SUP PYT FOR TF POST-PROD ASST. FTP 0801-152019
SUP SUP PYT AS CABLEMAN FTP 0801-152019
SUP SUP FT BDO00-03567 TO BPI3050-0055-84 HDMF AUG '19
SUP SUP FT 003950-03873 - 0039300-06612(0039380-03825)
COIN COIN FT 0011500-36221 TO 0039300-06612 CLOSURE
GI GI PYT FOR AUGUST 2019 CONSULTANCY FEE SARANGANI
SUP SUP PYT FOR TRAVEL AND ACCOMM LAA AWARDS INTERVIEW
GI GI REPLE OF RFTP 0729-08132019
LMECP LMECP REPLE OF RF FTP 0822-302019
OPD OPD REPLE OF RF FTP 0731-08132019
2 pc 2 pc Steel Marker
GDIAR GDIAR CA DYIP KO COASTER GDIARIES S4
GDIAR GDIAR CA GDIARIES S4 SHARE THE LOVE
SUP SUP CA ALLOW OF BNJ LVLHOOD CTR MRSHALS FTM 092019
PART PART ALLOW OF BNJ HEALTH CTR MRSHALS FTM 092019
50 50 PC Propan Syrup
200 200 pc Biogesic Paracetamol tablet
100 100 PC Paracetamol drops
23 23 BAG Cement
GI GI CA GYFA FUND CAPITAL FOR SALTED EGG LD 09162019
GENDI GENDI CA MEALS FRO DISASTER RISK REDUCTION PAMPNGA
GENDI GENDI CA DRR & FARMING TRAINING PAMPANGA
SUP SUP PYT TELEPHONE CHARGES FTP AUGUST 2019
SUP SUP PYT WAREHOUSE RENTAL 19TH MONTH
SUP SUP PYT TALENT FEE EPISODE 19
SUP SUP CA ALLOW MRKTNG MID AUTUMN BALL FTP09122019
CV CV PYT FOR SECURITY SVCS FTP 0801-152019 BULACAN
BEDUK BEDUK REIMBURSEMENT OF EXPENSES FTP 08062019
COIN COIN PYT HOTEL ACCOMMODATION 0819-222019 ISABELA
SUP SUP PYT FOR ELCTC CONSMPTN FTP 0722-082119 IVOCLAR
SUP SUP PYT FOR LAST PAY
SUP SUP PYT TF BB BAKIT MAY BULLY FTP 06102019
SUP SUP PYT FOR 1SET BB BOOTH BACKDROP W/TROLELY CASE
MED MED PYT FOR MEDICAL PLEDGES FTP 0629-07292019
SUP SUP PYT FOR ELCTC CONSMPTN FTP 0722-0821 TC2
MED MED PYT FOR LAB PLEDGES LG FUND 0718-08122018
1 kg 1 kg Ampalaya
8kg 8kg Papaya Unripe
2 PC 2 PC Rodelang bakal
LMECO LMECO PYT ELECTRICITY BILL FTP 0718-08162019
BBL BBL PHILCONSTRUCT DAVAO 2019
KBPIP KBPIP PYT FOR SERVICE FEES-TRANSPO FTP 07302019
BBL BBL MOA SIGNING PHILIPPINE-CHINESE GEN HOSPITAL
LMECO LMECO PYT KIOSK MERCHANDISE DRINKS
LMW LMW PYT ELECTRICITY BILL FTP 0721-08202019
LMW LMW PYT OF ELECTRIC SUBSC. FTP 0725-08232019
GI GI CA EARTH WARRIOR SARANGANI2109 LD09262019
SUP SUP PYT JANITORIAL SVC FTP 0801-152019 WAREHOUSE
YOL YOL PYT ACCOMM&CATERING TTCEBUSCHOOLS 0816-192019
YOL YOL PYT VENUE RENTAL TTCEBUSCHOOLS FTP 0817-182019
YOL YOL PYT ACCOMM&CATERING TTCEBUSCHOOLS 0817-182019
YOL YOL PYT FOR VEHICLE RENTAL CAREER COACHING ILOILO
YOL YOL PYMT TEACHER TRAINING IN FTP 0803-042019 ROXAS
YOL YOL PYT FOR THE TEACHER TRAINING IN CEBU 0727-2819
YOL YOL PYT FOR AIRFARE&ACCOMM TTCAPIZ
YOL YOL TENTAL PYT FOR 3RD TEACHER TRAINING CEBU
YOL YOL REIMBURSEMENT OF EXPENSES FTP 07272109
YOL YOL PYT CONSTRUCTION MATS. BANAOAG NATUE FARM
SUP SUP PYT TF GRAPHIC ARTIST ARP FTP 0801-202019
SUP SUP PYT FOR CATERING FOR MID-AUTUMN BALL
CV CV 30% DP FOR VARIOUS ADDTNL WORK AT CHILDRENS VIL
CA CA REGISTRATION TRAUMA CARE SEMINAR FTP 0911-13201
HOT HOT PYT FOR HOTLINE MANPOWER CHARGES FTM JULY 2019
SUP SUP/GEN/PROT/LAG/CHILD/L300 CHANGE OIL
LMECO LMECO PYT SECURITY SVC AFI ECOPARK FTP 0801-152019
GDIAR GDIAR PYT OF TF AS CAMERAMAN FTP 0730-08012019
GENDI GENDI DONATION FOR THE FAM KALILANGAN, ILIGAN CITY
SEN SEN PYT 10% RETENTION FEE HEALTH STATION BUKIDNON
SEN SEN PYT 10% RETENTION FEE CLASSROOM BUKIDNON
PAB PAB PYT 10% RETENTION FEE CLASSROOM DAVDELNORTE
PAB PAB PYT 10% RETENTION FEE CLASSROOM COMPOVALLEY
PAB PAB PYT 10% RETENTION FEE CLASSROOM DAVORIENTAL
YOL YOL PYT FOR VAN RENTAL MEETING MARABUT PLANT
YOL YOL CA CAREER COACHING NHS ILOILO FTP 0918&21,2019
YOL YOL DP PURPOSING FISH PROCESSING BLDG.
YOL YOL CA BASELINE ASSESSMENT PALAWAN FTP0924&28,2019
YOL YOL PYMT TEACHER TRAINING IN FTP 0817-182019 CEBU
YOL YOL 2.43% FINAL 41 UNITS HOUSES AT BRGY.LITERON
BEDUK BEDUK EDUCATIONAL ASSISTANCE 1ST SEM SY:2019-2020
GEN GEN CA BB RENWL OF SVC VHCLE'19 FORD RNGR #FGH798
CA CA ABS-CBN BALL FTP 09142019
650 pc 650 pc Mini Notebook
2,000 PC 2,000 PC Mini Notebook
SEN SEN PYT 10% RETENTION FEE CLASSROOM SURIGAO
GDIAR GDIAR PYT FOR TF AS GUEST GDIARIES
YOL YOL CA MEETING PARTNERS DRR CAMP SK CLASSROOM
YOL YOL PYT CATERING CAREER COACHING ILOILO 0903-0419
YOL YOL PYT TEACHER TRAINING ROMBLON FTP 0831-09012019
SUP SUP FT 39300-03567 TO 3050-0055-84 TAX FOR AUG2019
COIN COIN PYT REPAIR AND MAINTENANCE
SUP SUP FT 001151881111 TO 39300-06612
SEA SEA REIMBURSEMENT OF EXPENSES FTP 09042019
LMECO LMECO PYT FOR KIOSK MERCHANDISE ( DRINKS )
FOR FOR REIMBURSEMENT OF EXPENSES OVER CA
LMW LMW CA MATERIALS AND SUPPLIES
CA CA EXPENSES TREE PLANTING ECO TRAIL BATANGAS
GENDI GENDI FT 3051-1127-75 TO 0039301-14199
MARW MARW PYT FOR LABOR&OE PULLOUT EQPMT 2GO MARAWI
MARW MARW PYT FOR LABOR, MAT & EQPMT-REPAIR MARAWI
MARW MARW PYT SUPPLY&INST JALOUPLAST WINDOW MARAWI
MARW MARW FINAL PYT LME FOOTINGS PLAYGROUND BITO ES
MARW MARW PYT ADD'L INSTALLATION BITO ES
GENDI GENDI FT 636-3-63608808-1 TO 0039301-14199
GDIAR GDIAR PYT FOR TRAVEL FARE FTP 0807-082019
GDIAR GDIAR PYT FOR TRAVEL FARE FTP 0803-082019
SOL SOL CA CATERING AND FOOD FTP 09212019
YOL YOL CA FOR CATERING AND FOODS FTP 09132019
SUP SUP PYT E-NEWSLETTER ALKFI FTP 0911-10102019
SUP SUP REIMBURSEMENT OF EXPENSES FTP 09122019
SUP SUP CA CHILDREN'S ACT. SAN LORENZO RUIZ 09252019
GDIAR GDIAR PYT TF GDS3 EPS-AUGUST 31, 2019
GDIAR GDIAR PYT OF TF AS TRANSLATOR GD S3
OPD OPD PYT FOR SERVICE FEES-TRANSPO FTP 0827-282019
2,000 pcs 2,000 pcs Archery Target Paper 24" x 21"
SEN SEN EDUCATIONAL ASST 1ST SEM SY:2019-2020
YOL YOL PYT AIRFARE CAREER COACHING FTP08302019
YOL YOL PYT AIRFARE CAREER COACHING FTP0816-192019
YOL YOL PYT RENTAL OF VENUE FTP 1012-132019 TEACHTRNNG
YOL YOL PYT CATERING FTP 1012-132019 TEACHTRNNG
YOL YOL PYT RENT-VEHICLE TEACH TRAINNG FTP 1011-142019
YOL YOL PYT ACCOM TEACH TRAINNG FTP 1011-142019
YOL YOL PYT VEHICLE RENT FTP 0918-212019 ILOILO
YOL YOL PYT TEACHER TRAINING FTP 0831-09012019 ROMBLON
YOL YOL CA TEACHER TRAINING ILOILO FTP 0920-222019
GDIAR GDIAR CA GDS4 EP5 TAPING FTP 0912-13,16-19,242019
YOL YOL FINAL PYT FOR TABLES & CHAIRS EVSU
SUP SUP PYT ASPP FTP 0901-152019
BEDUK BEDUK TOKENN GUEST SPEAKERS BEDUK ACT FTP 09012019
MED MED PYT MEDICAL ASSISTANCE FTP 0813-222019 LG FUND
MED MED PYT MEDICAL ASSISTANCE FTP 0813-222019 BS#1-18
COIN COIN FT UCPB00115-0036221 TO BDO39300-06612 CLSURE
BBL BBL PYT FOR FREIGHT CHARGES FTM AUGUST 2019
YOL YOL FT PNB 1263-7000-4128 TO BDO 39301-63718
YOL YOL FT PNB1263-7000-4128 TO BPI3050-005584
SUP SUP PYT MESALA PAYROLL DED FTM SEPT 2019
SUP SUP CA FOOD BUDGET DEV'T TRAINING FTP 0924-252019
1 PC 1 PC Epson,Cartrid,Ink T664200 - Cyan
MED MED PYT FOR MED ASSIST FTM AUGUST 2019
ALFKI ALFKI 5BANGUS BONELES/ 14EGGS/ 1SALTED EGGS
LMECO LMECO CONCESSIONAIRE SHARE TRIBE ART COLLECTION
LMW LMW PYT RENTAL FTM SEPTEMBER 2019
BBL BBL PYT PHILCONSTRUCT DAVAO
BBL BBL PYT MOA SIGNING RESORTS WORLD MANILA
LMECO LMECO CONCESSIONAIRE SHARE BUTTERFLY HAVEN
LMW LMW PYT FOR FOODS JPMCC TREE PLANTING FTP 08172019
GENDI GENDI CA PUR GOOD SK RELIEF OPERATION ZAMBOANGA
YOL YOL CA 1ST WAVE CAREER COACHING FTP 0926-292019
CA CA MATS. GARDEN OF LOVE GL'S 40TH DAY FTP 09272019
CA CA CV TEAM BUILDING FTP 0923-272019
CA CA PALARONG CV
CA CA CRANE RENTAL LIFTING 4U 20 FTR CONTAINER VAN
LMW LMW PYT FLEET CHARGES FTM AUGUT 2019
GI GI CA MEAL ALLOW TCT FTP 09252019 LD 09272019
GI GI CA VOLU ALLOW ARMAMENTO LD 09272019
GDIAR GDIAR REIMBURSEMENT OF EXPENSES FTP 0730-08012019
SEN SEN PYT FOR 10% RETENTION 3CLASSR SURIGAO
GDIAR GDIAR PYT ACCOMMODATION FTP 0809-102019
GDIAR GDIAR PYT AIRFARE FTP 0809-102019
YOL YOL PYT FOR 10% RETENTION MRF SAMAR
YOL YOL PYT FOR 10% RETENTION SEPTIC TANK LITERON ES
YOL YOL PYT FOR 10% RETENTION KIOSK LULUGAYAN FALLS
YOL YOL PYT FOR 10% RETENTION 41 HOUSING SAMAR
GDIAR GDIAR PYT TF SVC ENGGMT RESEARCHER GDIARIES
YOL YOL CA YOLANDA AREA MNGR FIELDWORK FTP 0916-272019
YOL YOL CA MARABUT PROJECT ARCHITECT SVC FEE
SUP SUP PYT OF TF AS GUEST ACTOR EP10
SUP SUP PYT OF TF AS HOST FTP 0801-152019
SUP SUP PYT TF AS CABLEMAN FTP 0816-312019
SUP SUP PYT TF AS PROD-ASST FTP 0816-312019
SUP SUP PYT OF FT FOR EDITING FTP 0901-152019
SUP SUP PYT PHILCONSTRUCT DAVAO 2019
SUP SUP CA MATS GARDEN OF LOVE GL 4OTH DAY 09272019
SUP SUP CA MATS GARDEN OF LOVE GL 4OTH DAY 09272019
SUP SUP FINAL PYT FOR INSTLLTN WORK STATION
CV CV PAYMENT OF LAST PAY
SUP SUP PAYMENT FOR LAST PAY
COIN COIN PYT BBD VEHICLES SPARE PARTS
1 KG 1 KG Okra
1KG 1KG Baguio beans
GDIAR GDIAR REIMBURSEMENT OF EXPENSES FTP 08272019
ILOVE ILOVE REIMBURSEMENT OF EXPENSES FTP 0614-08152019
LMECO LMECO REFUND OF DP MULTI-PURPOSE OR#774668
15 DR 15 DR Hi Chlon, 70% Granular Japan
YOL YOL CA VENUE RENTAL FTP 09282019 6HOURS
YOL YOL CA BUFFET LUNCH FTP 0928219 120PAX
YOL YOL CA NUTRIPAN BAKERY EQUIPMENT
GK GK PYT MEAL ALLOW FOR BLOODLETTING TAGUM
SUP SUP CA LOGISTICS REQTS SHOE COVER GL 4OTH DAY
SUP SUP CA LOGISTICS REQTS TENT&IWATA GL 4OTH DAY
GEN GEN CA LOGISTICS REQTS GL'S 40TH DAY
SUP SUP PYT TF FOR NNC FTP 09302019
SUP SUP CATERING FOR MID-AUTUMN BALL
SUP SUP PYT CNSLTNCY FEE FTP 0924-252019 SUPRVSR DEV'T
SUP SUP PYT JANITORIAL SERVICES FTP 0801-152019
CA CA REINTEGRATION OF SALVE HOME VIST OF CARLA ALBAY
MED MED PYT HOSPITAL BILLS FTM JUNE-JULY 2019
CV CV CA HOTEL ACCOM FOR TEAM BLDG. FTP 0923-242019
GDIAR GDIAR PYT OF TF AS WRITER GDS3
LMECO LMECO/SOL/ENVI/LAMES/ENVI/REPAIR AND MAI
LMECO LMECO PRE-EMPLOYMENT MEDICAL EXAMINATION
ALKFI ALKFI 125CASES TOYO SARDINES GREEN 100/155G
GDIAR GDIAR REPLE OF RF FTP 0818-242019
SUP SUP PYT HONORARIUM ARTIST MID AUTUMN BALL
SUP SUP PYT HONORARIUM ARTIST MID AUTUMN BALL
SUP SUP/GEN/ADMIN/MNL/SUP/D&D RETENTION FEE CR
5 Kilos 5 Kilos Rice
YOL YOL CA COMM SUPPLIED MATS. MANICANI ISLAND
SUP SUP PYT FOR LAST PAY FTP 0816-312019
2 PC 2 PC Plaque
SUP SUP CA BACKUPPLUS PORTABLE USB3(BLACK)
CA CA 40TH DAY OF GL MASS
SUP SUP CA CATERING SVC FOR 40 DAYS GL EVENT
SUP SUP PYT FOR LAST PAY FTP 0401-152019
5kg 5kg Patola
1 kg 1 kg Petchay Native
4KG 4KG MONGGO
1kg 1kg Kangkong
2 KG 2 KG Petchay Native
2 KG 2 KG Ampalaya
5PC 5PC Epson,Cartrid,Ink T664100 - Black
MED MED PYT MEDICAL ASSISTANCE FTP JULY 2019
MED MED PYT MEDICAL ASSISTANCE FTP JULY 2019
MED MED PYT MEDICAL ASSISTANCE FTP JUN-AUG, 2019
BBL BBL PYT OF TOKENS CITY OF DREAMS MOA SIGNING
GI GI PYT TRAVEL & ACCOMM SITE VISIT EARTH WARRIOR
10 PC 10 PC Epson,Cartrid,Ink T664100 - Black
SUP SUP PYT FOR ELECTRC CONSMPTN FTP 0818-09172019
YOL YOL PYT SERVICE FEES - TRANSPO FTP 0926-272019
YOL YOL PYT ACCOMM CAREER COACHNG FTP 0918-212019
SUP SUP CA REG FEES BASIC OCCP'L SAFTEY AND HEALTH
SUP SUP CA CONTINGENCY FOR 40 DAY OF GL EVENT
SUP SUP CA MEALS GL'S 40TH DAY FTP 0926-272019
SUP SUP INTERCOTLIST BLLING FTM AUG-SEPT 2019 SUPPLIES
SUP SUP INTERCO TLIST BILLING FTM AUGUST 2019
SUP SUP INTERCOTLIST BLLING FTM JUL-AUG 2019 SERVICES
SUP SUP PYT HONORARIUM FEMALE HOST MID-AUTUMN BALL
MED MED FT 3051-1101-95 TO 0039300-03567 PAYROLL
LMW LMW PYT FOODS MARSH PHIL. INC FTP 0913&272019
100 PC 100 PC T-Shirt with Print
SUP SUP INTERCOTLIST BLLING FTM JUN-JUL 2019 SERVICES
COIN COIN INVESTMENT RCBC 0075905-61108
LMECO LMECO PYT SECURITY SVC FTP 0816-312019 ECO PARK
GDIAR GDIAR REIMBURSEMEBNT OF EXPENSES FTP 0903-302019
SUP SUP PYT WAREHOUSE RENTAL FTM SEPT2019
SUP SUP PYT SECURITY SVC FTP 0816-312019
GDIAR GDIAR PYT TF AS GAFFER GDS4 MTV FTP 0907-082019
YOL YOL REPL OF RF FTP 0820-312019
YOL YOL CA YOL DOCUMENTARY W/ INCA FTP 1003-072019
YOL YOL CA GDS4 SHARE THE LOVE FTP 0924-262019
YOL YOL REPLE OF RF FTP 09032019
GDIAR GDIAR PYT SERVICE RENDERED RECORD'G SHARE THE LOVE
ENVI ENVI CA PNYTSUPRHROY4 T10STRIES FTP1003,05,07,0819
20 pax 20 pax Mediplast strips asstd sizes (50 strips)
3 pc 3 pc Sling
CA CA FOOD REQUIREMENT FTM SEPTEMBER 2019
BEDUK BEDUK PYT EDUCATIONAL ASSISTANCE 2ND SEM SY:19-20
CA CA MONITORING BB ZAMBOANGA FTP 0927-10032019
CA CA RESILIENCE PROGRAM FOR BEDUK FTM OCT 2019
CA CA PROGRAM TO BEDUK SCHOLARS FTM OCT 2019 SY19-20
TVFCI TVFCI BANTAY BATERYA&BANTAY LANGIS MOA SIGN 060719
CA CA EXP STEVIATRNNG RIVER CU TREEPLNTNG LD 10112019
GDIAR GDIAR PYT SERVICE FEE-TRANSPO GDS3 FTP 0722-232019
EDC EDC CA SAFETY TRAINING FTP 1003-042019 LD10112019
GI GI CA EARTH WARRIOR T-SHIRT LD 10072019
T T-Shirt with Eco Warrior Print 4532000108
YOL YOL CA 3RD TEACHER TRNNG ROMBLON CLSTR B 1011-1419
YOL YOL CA 3RD TEACHER TRAINNG CLUSTER-A FTP 1011-1419
YOL YOL CA FOR RENTAL OF VENUE FTP 1012-132019
YOL YOL CA FOR FOOD FTP 1012-132019
YOL YOL/SOL/ADMIN/SAMAR/SUP/REPAIR -VEHICLE
YOL YOL CA SHARE THE LOVE CARAVAN FTP 1002-042019
YOL YOL PYT 10% RETENTION FEE PEDRO CANDIDO NHS
SUP SUP FT 16104-78115 TO 0039300-03567 PAYROLL
SUP SUP FT 358-335-804787-5 TO 022-00000-5952 CLOSURE
CV CV PYT ADJSTMNT SEC SRVS NORZAGARAY FTP 0301-1519
SUP SUP PYT SECURITY SVC FTP 0816-312019
LMW LMW PYT ELECTRIC CONSPTN FTP 0821-09202019
LMECO LMECO PYT ELECTRIC CONSPTN FTP 0817-09162019
LMW LMW PYT CONSULTANCY FEE FTP 0901-152019
LMW LMW PYT FOODS JPMCC NMD ACT FTP 09142019
LMECO LMECO PYT MEALS EARTH WARRIOR FTP 09252019
MARW MARW PYT 30% DP REPAIR REHAB 5CLR MARAWI
MED MED PYT HOSPITAL CHARGES FTP 06182019
MED MED PYT MRI TO PATIENTS FTP 0621&07032019
CA CA MATERIALS FOR PSYCHOLOGICAL TEST CHILDREN VILL
GI GI CA VOLUNTEER ALLOW FTP 09312019 LD10102019
LMW LMW PYT SERVICE FEE - TRANSPO FTP 09132019
2,250 PC 2,250 PC Mini Notebook
YOL YOL PYT TRAVEL EXPENSE FTP 09042019
SUP SUP PYT TELEPHONE CHARGES FTM SEPTEMBER 2019
SUP SUP PYT TOKEN MIDAUTMN BALL SPONSOR
SUP SUP PYT SALARY FTP 0916-302019 PAYROLL
CV CV PYT CUSTOMIZATION BB OFFICE
LMW LMW/PART/ENVI/LAMES/LMW FOUND FUND
GDIAR GDIAR REIMBURSEMEBNT OF EXPENSES FTP 0611-08022019
YOL YOL PYT TEACHER TRAINING IN ILOSCHOOLS FTP09212019
YOL YOL PYT VEHICLE RENTAL FTP 0928-292019
YOL YOL PYT VENUE CCINILONEWSCHOOLS FTP 09202019
YOL YOL PYT CATERING CCINILONEWSCHOOLS FTP 09202019
TC TC PYT MEDICAL ASSISTANCE FTP MAY & JUNE 2019
SUP SUP PYT MESSENGERIAL SERVICES FTP 0816-312019
SUP SUP PYT SECURITY SERVICES FTP 0816-312019 AFI BLDG
ALKFI ALKFI TF AS TEACHER RICKYPEDIA EP7 FTP 01016-3119
CA CA MATERIALS FOR PSYCHOLOGICAL TEST CHILDREN VILL
GI GI REIMBURSEMENT OF EXPENSES FTP 09302019
GEN GEN REPLE OF RF FTP 0824-09102019
KBPIP KBPIP CA ROTARY MAKATI ACTIVITY LD 10202019
CA CA ULAB HAULING OPERATION FTP 1008-112019
YOL YOL 10% RTNTN PYT LEGACY PROJ MARGEN NHS
YOL YOL RELEASE PERF CASH SECURITY LEGPROJ. MARGEN NHS
YOL YOL CA GDS4 SHARE THE LOVE FTP 1007-172019
1 pc 1 pc Steel Marker
SUP SUP PYT TF VOICE OVER FTM SEPTEMBER 2019
TC TC PYT MEDICAL ASSISTANCE FTM JUNE-AUGUST 2019
SUP SUP PYMT PHILHEALTH CONTRIBUTION FTM SEP 2019
ENVI ENVI CA PNOYTSUPERHRO Y4 FTP 1011-142019 TUG-ILO
BEDUK BEDUK EDUCATIONAL ASSISTANCE 1STTRIMESTER SY:19-20
MED MED PYT MEDICAL ASSIST FTM MAYJUNEJULY 2019 PHARMA
MED MED PYT MEDICAL ASSISTANCE FTM AUG 2019 PHARMABILL
MED MED PYT MEDICAL ASSISTANCE FTM MAR 2019 PHARMABILL
HOT HOT PYT HOTLINE TRUNKLINE FTP 0801-312019
SUP SUP TELEPHONE BILL FTM JULY 2019
SUP SUP TELEPHONE BILL FTM AUGUST 2019
SUP SUP PYT ELECTRV CONSPTN FTP 0822-09212019 IVOCLAR
SUP SUP PYT ELECTRV CONSPTN FTP 0822-09212019 T CTR 2
CV CV PYT ELECTRC CONSPTN FTP 0822-09212019
MED MED PYT MEDICAL ASSISTANCE
10 kg 10 kg Saba
1 kg 1 kg Baguio beans
5 PCHeavy 5 PCHeavy Duty Iron Board
COIN COIN CA CLLCTN&DLVRY CB CAN ZAM FTP 1018-282019
1000 PCS 1000 PCS Sacks
TC TC PYT MEDICAL ASSISTANCE FTP 07262019
SUP SUP PYMT SSS LOAN FTM SEP 2019
SUP SUP PYMT SSS CONTRIBUTION FTM SEP 2019
LMW LMW PYT ADD'L MEALS EEA ACT JPMORGAN FTP 07202019
LMW LMW PYT ELECTRIC SUB FTP 0824-09232019 PMO
SUP SUP PYT MESSENGERIAL SERVICES FTP 0901-152019
SUP SUP PYT LAST PAY FTP JAN-AUG152019
MED MED PYT MEDICAL ASSISTANCE FTM JULY 2019
SUP SUP PYT TF BAKIT MAY BULLY PLUG KIATHEATER
SUP SUP PYT COSULTANT FTP 0901-302019 SOUTHVILLE 7
SEA SEA PYT ACCOMODATION AND FOODS FTP 1012-132019
GDIAR GDIAR REPLE OF RF FTP 09032019
SEA SEA PYT SVS PRINTING IN PLYWOOD SEA VIP DRT SHOW
YOL YOL PYT ACCOMMODATIONS FTP 1018-202019
YOL YOL CA SHARE THE LOVE CARAVAN BULUSAN
YOL YOL PYT ACCOMMODATION COACHING FTP 10122019
YOL YOL VEHICLE RENTAL CC TEACHER TRNNG FTP 1011-1319
YOL YOL TEACHER TRAINING FTP 0921/282019
ENVI ENVI CA PINOY TSUPER HERO Y4 FTP1015-192019
SUP SUP CA NGO CONGRESS PICPA FTP 10242019 MOA
SUP SUP TF EDITING FTP 0916-302019
CV CV MATERIALS FOR PSYCHOLOGICAL TEST CHILDREN VILL
CV CV MATERIALS FOR PSYCHOLOGICAL TEST CHILDREN VILL
1 UNIT 1 UNIT Washing Machine
3 PC 3 PC Penlight
8 BOX 8 BOX Globemed Facemask (Disposable earloop)
30 PC 30 PC Intravenous Cannula
5 UN 5 UN Bandage Scissors
PART PART CA ALLOW BNJ HEALTH CENTER MARSHALLS OCT 2019
SUP SUP ALLOW BNJ LIVELIHOOD CTR MARSHALS OCT 2019
BBL BBL REPEL OF RF FTP 0809-09092019
GI GI FINAL PAYMENT SUPPLY&INSTALLATION SOLAR PANEL
CA CA PICHE VIS RGNL CONFE FTP 1016-192019 LD10252019
SEN SEN PYT 10% RETENTION FEE HEALTH STATION BUKIDNON
1100 PC 1100 PC Mini Notebook
ALKFI ALKFI 6PCS INK CARTRIDGE BLACK/CYAN/MAGENTA
SUP SUP PYT TF POST-PRODUCTION ASST. FTP 0901-152019
TC TC PYT MEDICAL ASSISTANCE FTP JUNE-JULY 2019
TC TC PYT MED ASSIST. FTP 0425-06262019 BI20190019-21
TC TC PYT MEDICAL ASSISTANCE FTP MAR-AUG 2019
TC TC PYT MEDICAL ASSISTANCE FTP APR-JULY 2019
Normal Normal Saline Solution 4532000063
10 pc 10 pc Intravenous Fluids D50.3 Na Cl
CV CV REPLE OF RFTP 0909-172019
CA CA MOA SIGNING QC LGU FTP 10072019
2 kg 2 kg Bagoong alamang
GI GI PAYMENT FOR LAST PAY FTP 1216-312018
MARW MARW PYT REPAIR 3CROOM AT BITO ES, MARAWI
SEN SEN PYT 10% RETENTION FEE 1S 3 ROOMS BUKIDNON
SEN SEN FINAL PAYMENT HEALTH STATION BUKIDNON
SEN SEN FINAL PAYMENT 1S 3 ROOMS BUKIDNON
MARW MARW PYT SERVICE FEE-TRANSPO FTP 0913-142019
GDIAR GDIAR PYT HOTEL ACCOMMODATION FTP 0911-122019
YOL YOL PYMT FOR 1ST PB REPUPOSING OF FISH PROCESSING
CA CA DZMM HAPINAY PUERTO PRINCESA PALAWAN FTP100919
SUP SUP PYT PURCHASE OF GOODS THANK YOU GIFT
30 pc 30 pc Aceite Manzanilla solution 120mL
10 pc 10 pc Eye Wash visine refresh
COIN COIN FT 0011500-36221 TO 0039300-06612 CLOSURE
LMW LMW PYT LANDLINE CONSUMPTN FTM SEPTEMBER 2019
SUP SUP PYT WATER CONSUMPTN FTM 0909-10082019
SUP SUP FT 007-358-00083-1 TO 022-00000-5952 CLSREMBTC
LMW LMW PYT LANDLINE CONSUMPTN FTM AUGUST 2019
LMW LMW PYT LANDLINE CONSUMPTN FTM AUGUST 2019
LMECO LMECO ADV AGAINST CLAIMS SSS MATERNITY BENEFITS
LMECO LMECO PYT SECURITY SVC FTP 0901-152019 ECO PARK
GDIAR GDIAR PYT TF AS CAMERAMAN TUBLAY P3
LMW LMW PYT PMO RENTAL FTM OCTOBER 2019
GDIAR GDIAR TF AS TRANSLATOR GDS3
MARW MARW PYT AIRFARE&ACCOMM FTP 0913-142019
1ST 1ST SEM PHP 9,000 - SEN ASST ILIG - SY: 2019-2020
SEN SEN CA EDUCATIONAL ASSISTANCE SENDONG SCHOLARS
90 unt 90 unt Secondary Armchairs (all wood)
YOL YOL PYT SERVICE FEE - TRANSPO FTP 1002-042019
15 15 pc Epson,Cartrid,Ink T664100 - Black
ENVI ENVI CA PINOT TSUPER HERO Y4 FTP1021-262019
SUP SUP PYT TF HONORARIUM MIDAUTUMN BALL SHANGRILA
SUP SUP PYT CONSULTANCY FEE FTM SEPTEMBER 2019
BBL BBL CA PICHE 2ND VISAYAS REGIONAL CONFERENCE
SUP SUP PYT E-NEWSLETTER FTP 1011-11102019 ALKFI
PYT PYT MEDICAL ASSITANCE FTM AUGUST 2019 PHILCOMM
CV CV PYT SECURITY CVC FTP 0901-152019 BULACAN
MED MED PYMT PHARMACY BILL MED CLIENTS FTM 0101-302019
MED MED PYT FOR HOSP BILL FTM JULY 2019
1 1 kg Potato
5KG 5KG Baguio beans
COIN COIN CA COLLECTION&DISTRIBUTION CB TARLAC
COIN COIN CA COIN BANK OPERATION IF PUREGOLD CAVITE
CV CV REPL OF RF FTP 0906-162019
CA CA EDUCATIONAL ASSISTANCE BEDUK SCHOLARS
COIN COIN FT UCPB00115-0036221 TO BDO39300-06612 CLSURE
GI GI PYT CONSFEE SARANGANI SITE SPECIALIST SEP '19
BBL BBL REPL OF RF FTP 1002-032019
GI GI REIMBURSMENT OF EXPENSES FTP 09032019
SEA SEA REIMBURSEMENT OF EXPENSES FTP 09182019
SEA SEA REIMBURSEMENT OF EXPENSES FTP 0708-08192019
SEA SEA REIMBURSEMENT OF EXPENSES FTP 0919-212019
GI GI CA HORSE CARETAKER FTM OCT 2019 LD 10252019
GI GI CA LOPEZ ACHVMENT AWARDS 2019 FTP 1016-182019
SUP SUP PYT SECURITY SVC FTP 0901-152019 WAREHOUSE
SUP SUP PYT JANITORIAL SVC FTP 0816-312019
SEN SEN T.FEE FOR OP. SAGIP 2ND SEM S.Y 2018-2019
GDIAR GDIAR PYT SERVICE FEE -TRANSPO FTP 0924-272019
YOL YOL REPLE OF RF FTP 10032019
YOL YOL PYT CONSTRUCT 1 STRY BLDG 2 CR CALBASAG LEYTE
SUP SUP PAYMENT OF LAT PAY FTP 0916-272019
SUP SUP REQUEST FOR CERT TRU COPIES SEC DOCS Y1989-P
CA CA CONTINGENCY BUDGET ACT TO EVAC FTP 1023-252019
600 PC 600 PC Tarpaulin
SUP SUP PYT VENUE RENTAL FTP 1023-242019
SUP SUP PYT CATERING AND FOOD FTP 1023-242019
SEAVIP SEAVIP CA FOOD TRANSPO MATS ECO CAMP LD10252019
SUP SUP CA BKBALIK UGAT GENASS FTP1020-262019 LD110419
GENDI GENDI CA SOUP KITCHEN DZMM BLOOD DONATION PROJ.
GDIAR GDIAR CA HOTEL ACCOMMODATION & CATERING
YOL YOL CA GDS4 SHARETHE LOVE FTP 1014-212019 PBB CELE
YOL YOL PYT SERVICE FEE - TRANSPO FTP 1011-122019
YOL YOL PYT CONSTRUCT 1 STRY BLDG 3 CR TANAUAN LEYTE
CA CA ENTRY FEES ARAW VALUES AWARDS 2019 FTP1018-2519
SUP SUP REVOLVING FUND BB DAVAO & ZAMBOANGA OPERATION
LMW LMW PYT SERVICE FEE - TRANSPO FTP 09272019
GI GI REIMBURSEMENT OF EXPENSES FTP 08192019
15DR 15DR Hi Chlon, 70% Granular Japan
1M 1M PE pipe 1/2
100 PC 100 PC T-Shirt with Print
SUP SUP PAYMENT OF LAST PAY
YOL YOL CA 15 PCS VALVE SEAL PO#4532000197 09192019
YOL YOL CA LAYER CHICKEN PO#4532000199 ATS 10172019
SUP SUP FT BDO39300-03567 TO BPI 3050-0055-84 HDMF&TAX
100 pc 100 pc Plastic Kiddie Chair
MED MED PYT MEDICAL ASSISTANCE WALK IN CLIENT
COIN COIN PYMT FOR REPAIR & MAINTENANCE BB NEG VEH
MED MED PYT FOR PHARMACY BILL FTM JUNE 2019
LMECO LMECO COCESS SHARE BUTTERFLY HAVEN FTP 0901-302019
LMW LMW PYT QRTRLY RICE SUB ALLOC FTM SEP 2019 LA MESA
YOL YOL CA MNTRNG SK LEGACY PROJ T-OVER CAMBURANAN NHS
GDIAR GDIAR PYT TF GDS4 CAMERMAN SHARETHE LOVE
GDIAR GDIAR PYT TF GDS4 AS GAFFER SHARE THE LOVE
YOL YOL PYT AIRFARE BASELINE LINAPACAN 0924-302019
YOL YOL PYT AIRFARE TEACHER TRAINING 10112019
YOL YOL PYT AIRFARE&ACCOMMODATION CCINOLOILO
GDIAR GDIAR PYT TF GDS4 CAMERMAN SHARETHE LOVE
GDIAR GDIAR PYT TF GDS4 AUDIOMAN FTP 0907-08&172019
GDIAR GDIAR PYT TF AS RESEARCHER GDIARIES FTP0901-302019
SUP SUP REPL OF RF FTP 1003-072019
GK GK CA MEDICAL ASSISTANCE RATED K CASE STUDY
CV CV PYT CAMERA RENTAL BANTAY BATA 163
SUP SUP PYT SALARY FTP 1001-152019 PAYROLL
CA CA FOR CHI TRAINING WITH BB 163 FTP 1023-252019
SUP SUP PYT CATERING SVC BK BALIK UGAT FTP 1022-252019
YOL YOL PYT 10% RETENTION FEE 1S 2CROOM LEYTE
YOL YOL PYT 10% RETENTION FEE 1S 2CROOM LEYTE
YOL YOL CA CAREER ADVOC TRNNG CLUSTER A&B FTP1025-2719
YOL YOL CA GDS4 SHARE THE LOVE TAPING FTP 1018-252019
GK GK REPL OF RF FTP 0805-062019
COP COP CA MAGCRP ACTS FTP OCT-NOV 2019
CV CV CA FOOD REQUIREMENT FTM NOVEMBER 2019
CV CV CA FOOD REQUIREMENT FTM OCTOBER-NOVEMBER 2019
CA CA BEDUK EDUCATIONAL ASSISTANCE FTM SEPTEMBER
CA CA CHILDREN'S VILL MEAT REQUIREMENT FTM OCT 2019
SUP SUP PAYMENT OF LAST PAY
BEDUK BEDUK EDUCATIONAL ASST. 1ST SEM, 2019 SY:2019-2020
KBPIP KBPIP PYT CATERING SVC JUNIOR EARTH WARRIOR
KBPIP KBPIP PYT CATERING SVC JUNIOR EARTH WARRIOR
SUP SUP PYT OF TF AS LIGHTNG DIRECTOR/TALENT 0906-1119
SUP SUP CA REPLI/DUPLI DOC RICKY PEDIA EPISODES
SUP SUP PYT RICE SUBSIDY FTM AUGUST 2019
BEDUK BEDUK REPLE OF RF FT 0614-07032019
CV CV DRY GOODS REQMTS FTM OCT-NOV 2019 PO4532000202
SUP SUP PYT ELECTRIC CONSUMPTION FTP 0918-10182019
YOL YOL CA ACCOMMODATION FTP 1023-242019
SUP SUP TF FOR EDITING FTP 1001-152019
2 PC 2 PC Weighing Scale w/ Height & Weight
10BOX 10BOX Continuous Form
CV PYT 1ST PB VAR ADTN'L WORKS AT CHILDRENS VILLAG
KBPIP KBPIP PYT FOR MABUHAY ACT FTP 10082019 BOKASHI
GI GI REIMBURSEMENT OF EXPENSES OVER CA FTP09252019
SEA SEA PYT ACCOM&FOOD FTP 1018-202019 SEA VIP WRKSHP
SUP SUP PYT ACCOMM 2019 BK UGAT GEN ASS FTP 1020-2819
GK GK PYT ASSORTED MEDS LK MEDICAL DENTAL MISSION
SUP SUP CAMERMAN FOR GL'S FAREWELL 40TH DAY @ LAMESA
SUP SUP CAMERMAN GL'S FAREWELL & SPEC TRIB 0822-242019
SUP SUP PYT MESALA PAYROLL FTM OCTOBER 2019
63 pc 63 pc T-Shirt with Print
LMW LMW PYT PRE-EMPLOYMENT MEDICAL EXAMINATION
YOL YOL PYT TTRAINING IN ROMBLON FTP 1011-142019
YOL YOL PYT TTRAINING IN ROMBLON FTP 1011-142019
GDIAR GDIAR PYT GDS4 SHARE THE LOVE TRAVEL FARE LOCAL
GDIAR GDIAR PYT TF GDS4 FTM SEPTEMBER 2019
GDIAR GDIAR DOWNPAYMENT TF AS DIRECTOR GDS4
GDIAR GDIAR PYT TF GDS4 ASSIST DIRECTOR SHARE THE LOVE
GDIAR GDIAR PYT TF GDS4 LIGHTING DIRECTOR AND TALENT
GDIAR GDIAR PYT FOOD PROPS GDS4 STL MUSIC VIDEO SHOOT
ALKFI ALKFI 75 PRINTED SCRUBSUITS SMALL/MEDIUM/LARGE
CV CV PYT ELECTRIC CONSUMPTION FTP 0922-10212019
MED MED PYT MEDICAL ASSISTANCE PHILCOMM
CV CV CA REPAIR AND MAINTENANCE DECLOGGING CV COTTAGE
CA CA REILIENCE PROGRAM BEDUK SCHOLARS FTM NOV 2019
ALKFI ALKFI 2KLS DRIED DILIS 5KLS BANGUS BONELESS
ALKFI ALKFI 16DZN EGGS 24 DZN SALTED EGG
16 dozen 16 dozen Egg
ALKFI ALKFI 20DZN EGGS 24 DZN SALTED EGG
ALKFI ALKFI 6KLS DRIED DILIS 5KLS BANGUS
ALKFI ALKFI FISH FLLET/GG/BAGOONG ISDA/HIPON 40KLS
LMECO LMECO REFUND IPIL PAVILION FTP 10112019
SUP SUP ADVANCES AGAINST SALARIES - EMERGENCY LOAN
3 gal 3 gal QDE Dark Green Boysen
SUP SUP ADVANCES AGAINST SALARIES - SSS SICKNESS
GDIAR GDIAR PYT TF AS AUDIOMAN GDS4
YOL YOL PYT TEACHERTRAINING ILOILO SCHOOLS FTP10122019
YOL YOL PYT VENUE TTROMBLONSCHOOLS FTP 10262019
YOL YOL PYT MEALS TTROMBLONSCHOOLS FTP 10262019
YOL YOL PYT VENUE CCROMBLONSCHOOLS FTP 10262019
YOL YOL PYT CATERING CCROMBLONSCHOOLS FTP 1024-262019
YOL YOL PYT AIRFARE & ACCOMMODATIONS
GDIAR GDIAR PYT AIRFARE FTP 0911-12019
YOL YOL PYT AIRFARE AND ACCOMM FTP 1011-122019
SUP SUP PYMT LEAD TO SERVE PROGRAM JEN SANTOS
SUP SUP PYMT FOR EMPLOYEE SALARY FTP 1001-152019
GABAY GABAY CA MED & DENTAL MISSION SAMAR TYPHOONYOLANDA
10 KG 10 KG Tomato
2kg 2kg Petchay Baguio
SUP SUP PYT FOR ACCOMMODATION FOR CHI TRAINING
CA CA RUBBER SHOES CV CHLIDREN P400X40KIDS
CV CV PYT SECURITY SVC FTP 0916-302019 BULACAN
CV CV REPLE RF FTP 1010-152019
CA CA MEALS AND TRANSPO ALLOW HOULING SUPPLIES
CA CA PANTS CV CHLIDREN P500X40KIDS
BBL BBL CA ULAB HAULING PROJ PRSNTTN LD 11142019
750 PC 750 PC 8""x8"" Brick Stone (nonskid) red
GI GI CA EXPENSES 2ND COHREP FTP 10292019 LD11062019
YOL YOL PYT AIRFARE YOLANDA DOCU FTP 1003-072019
YOL YOL PYT AIRFARE CCTTINILOILO FTP 1011-132019
YOL YOL PYT AIRFARE CCTTINCAPIZ 0926-292019
YOL YOL CA PAROLA CAFE MUSEUM PROJ. FTP 1105-062019
SUP SUP HONORIRIUM PYT FEMALE HOST MID-AUTUMN BALL
SUP SUP PYT RICE CLAIM EXTENSIONS FTM APRIL&JUNE 2019
SUP SUP PYT FOR FREIGHT CHARGES FTM SEPTEMBER 2019
30 pc 30 pc Greencross Isopropyl Alcohol 70%
30 packs 30 packs Diaper
600 packs 600 packs Sunsilk Shampoo
50 pc 50 pc Embroidery Threads
400 pc 400 pc Sulfur Soap
CV CV PYT CONSFEE CV PSYCHO FTP MAY - OCTOBER 2019
SUP SUP PYMT FOR LAST PAY
LMW LMW PYT FLEET CHARGES FTM SEPTEMBER 2019
SUP SUP PYT SECURITY SVC FTP FTP 0916-302019 WAREHOUSE
YOL YOL PYT SERVICE FEE-TRANSPO FTP 1022-252019 ILOILO
GDIAR GDIAR PYT ACCOMM BUSUANGA SHOOT FTP 1007-102019
YOL YOL PYT ACCOM AND SVC VEHICLE FTP 1023-272019
GDIAR GDIAR PYT TF GDS4 PROJECT COORDINATOR
GDIAR GDIAR PYT TF GDS4 PROJ COORDINATOR FTP 0915-101019
GDIAR GDIAR PYT TF GDS4 POST PROD SUPERVISOR
GDIAR GDIAR PYT TF GDS4 POSTPROD SPRVSR FTP 0915-101519
SUP SUP CA BUDGET CHILDREN'S VILL FTP 1105-062019
CA CA 400PCS X 5.00 STREET FOODS ABSNET LAGUNA FUNDAY
85 set 85 set Bed sheet Set
GENDI GENDI CA SK RELIEF OPERATION EARTHQUAKE DAV&COTA
SENDONG SENDONG CA SITE INSPECTION SK LEGACY CAMPAIGN
YOL YOL PYT 2ND BILLING REPURPOSING FISH PROCESSING
TC TC PYT MEDICAL ASSISTANCE FTP 0618-302019
SUP SUP PYT SECURITY SVC FTP 0916-302019 AFE POST
SUP SUP PYT TEL CHARGES FTM OCTOBER 2019
TC TC PYT MEDICAL ASSISTANCE FTP 08232019
TC TC PYT MEDICAL ASSISTANCE FTP JUNE-AUGUST 2019
TC TC PYT MEDICAL ASSISTANCE FTP AUG-SEP 2019
SUP SUP 0039301-72466 TO 16104-78115 CLOSURE
SUP SUP 0034400-17677 TO 507-000003-2 CLOSURE
MED MED PYT MEDICAL ASSISTANCE FTM AUGUST 2019
MED MED PYT MEDICAL ASSISTANCE FTM SEPTEMBER 2019
SUP SUP 0039301-75708 TO 023-00000465-1 CLOSURE
GI GI FINAL PYT CONST MANGROVE WALKWAY W/RAILINGS
ILOVE ILOVE REIMBURSEMENT OF EXPENSES FTP 10152019
CA CA EXPENSES SAMSUNG EEA FTP 11092019 SEMPHIL
GENDI GENDI CA BUDGET SK MOBILE KITCHEN TRAVEL EARTHQUAK
GENDI GENDI CA SOUP KITCHEN DZMM DOS POR DOS 800 INDIV
GENDI GENDI CA ADD'L BUDGET SK SOUP KITCHEN EARTHQUAKE
GENDI GENDI CA BUDGET SK TRANSPO RELIEF GOODS/ITEMS
GENDI GENDI CA BUDGET SK S&V FTP 1103-0819 RELIEF OPERAT
SUP SUP PYT TF GUEST ACTOR EPISODE 2
SUP SUP PYT MESSENGERIAL SVC FTP 0916-302019 AFI
SUP SUP PYT SECURITY SVC FTP 0901-152019 AFI BLDG
SUP SUP PYT PHILHEALTH CONTRIBUTION FTM OCT 2019
SUP SUP PYT SSS LOAN FTM OCTOBER 2019
SUP SUP PYT TF POST-PROD ASST FTP 0916-302019
SUP SUP CA TRAINING FEES SAFETY AND HEALTH OFFICER
ALKFI ALKFI 6PCS EPSON T6641 INK CARTRIDGE BLACK
SUP SUP FT 0003950-03873 TO 0039300-06612 WEBSITE 2019
SUP SUP FT 507-00-000003-2 TO 39300-03567 ER SHARE
SUP SUP FT 507-00-000003-2 TO 39300-03567 PYRLL08-0919
SUP SUP FT 023-00-000465-1 TO 39300-03567 PYRLL08-0919
SUP SUP FT 161047811-5 TO 39300-03567 ER SHARE
SUP SUP FT 161047811-5 TO 39300-03567 PAYROLL08-092019
SUP SUP FT 022-00-000595 TO 39300-03567 ER SHARE
SUP SUP FT 022-00-000595 TO 39300-03567 PYRLL08-092019
SUP SUP FT 022-00-000595 TO 39300-03567 PYRLL08-092019
SUP SUP PYT SALARY FTP 1016-312019
CV CV PYT CONSFEE FTP SEP-OCT 2019 MEDICAL DOCTOR
CV CV COMPANY EMERGENCY LOAN
SUP SUP FT 3051-1101-95 TO 39300-03567 ER SHARE
SUP SUP FT 3051-1101-95 TO 39300-03567 PAYROLL08-0919
ALKFI ALKFI 45PCS BLUESHIRT W/ DIGITAL PRINT
SUP SUP PYT WRHOUSE RNTAL FTM OCT 2019 (072010-062020)
ALKFI ALKFI 2PCS HUMAN ANATOMY TORSO
SUP SUP PYT JANITORIAL SVC FTP SEP16-30,2019 WAREHOUSE
GDIAR GDIAR PYT TF LULUGAYAN, PARANAS,GUIUAN & ILOILO EP
CA CA ALKFU GENERAL ASSEMBLY ELL FTP 11112019
SUP SUP PYT WAREHOUSE RENTAL 21ST MONTH
SUP SUP PYT TF POSTPROD ASSIST FTP 1001-152019
SUP SUP PYT JANITORIAL SVC FTP AUGUST 16-31,2019 AFI
SUP SUP PYT SSS CONTRIBUTION FTM OCTOBER 2019
SUP SUP FT 0039300-03567 TO 3050-0055-84
SUP SUP CA PYT AKO PARA SA BATA REGISTRATION
COIN COIN REPLNISHMENT OF RF FTP 1011-182019
LMW LMW PYT ELECTRIC CONS. FTP 0924-10242019 PMO
SUP SUP PYT TRAVEL FARE BALIK UGAT 2019
LMW LMW PYT RENTAL FTM NOVEMBER 2019 PMO
LMECO LMECO LA MESA ECOPARK DOMAIN RENEWAL 102819-102720
SUP SUP CA PYT 6TH KALI GP3 CONFE FTP 110619: LD111319
YOL YOL CA HOTEL ACCOMMODATION FTP 1117-192019
YOL YOL PYT CONSTRUCTION MATERIALS ADD'L WORKS ES SAMA
SUP SUP CA REPAIR OF IWATA BUNDY CLOCK
14PAC 14PAC 2 mm white glass seed bead
30SET 30SET Gardening Tools for Children
50PCS 50PCS Friendship Bracelet Kit
MED MED PYT MEDICAL ASSISTANCE MEDICAL CLIENTS
MED MED PYT MEDICAL ASSISTANCE MEDICAL CLIENTS
COIN COIN REPLE OF RF FTP 10022019
MED MED PYT MEDICAL ASSISTANCE FT SEP 2019
CV CV PYT HOTEL ACCOMMODATION FTP 1001-022019
Bagoong Bagoong alamang
SUP SUP CA OUTREACH CSPC FTP 11152019 BULW,BAAO,CAMSUR
CV CV ADVANCES SSS MATERNITY BENEFITS
MED MED PYT MEDICLA ASSISTANCE AIRED FTP 0702&252019
LMECO LMECO PYT ELECTRIC BILL FTP 0917-10172019
LMW LMW PYT ELECTRIC SUBS FTP 0921-10202019 TOWER11
LMW LMW PYT LANDLINE CONS FTM OCT 2019
LMECO LMECO PYT KIOSK MERCHANDISE (DRINKS)
LMECO LMECO PYT SECURITY SVC FTP 1001-152019 ECOPARK
LMECO LMECO CA SPECIAP PROJ. PROD GIVEAWAYS LD 11222019
LMECO LMECO CA SPECIAL PROJ PROD GIVEAWAY LQ11222019
LMECO LMECO CA SPECIAL PROJ PROD GIVEAWAY LQ11222019
YOL YOL CA HOTEL ACCOMMODATION FTP 1119-222019
GDIAR GDIAR PYT TF AS CAMERAPERSON GDS4
GDIAR GDIAR PYT TRAVEL FARE FTP 09262019
GDIAR GDIAR PYT TRAVEL FARE FTP 0927-302019
GDIAR GDIAR PYT TRAVEL AND HOTEL ACCOMM FTP 0918-202019
GDIAR GDIAR PYT TRAVEL FARE FTP 09240262019
GDIAR GDIAR PYT TRAVEL AND HOTE ACCOMM FTP 0918-202019
SUP SUP PYT CONSULTANCY FEE FTP 1001-312019
SUP SUP PYT INTERCO BILLING FTM SEPTEMBER2019 SERVICES
SUP SUP PYT TF EDITING FTP 1016-312019
SUP SUP PYT LAST PAY
SUP SUP CA ALKFI MANCOM PLANNING LQ11192019
SUP SUP CA MATERIALS FOR MANCOM STRAT LQ11202019
SUP SUP FT 023-00000465-1 TO 0039300-06612 REPLE
SUP SUP PYT FOR ELEC CONS. IVOC CLINIC FTP 0922-102119
SUP SUP PYT ELEC CONS. TC2 FTP 0922-10212019
COIN COIN CA COLLECT AND DISTRI CB CDO LQ12032019
CV CV PYT FOR 2ND PB FOR VARIOUS ADDTL WORK AT CV
SUP SUP CA NATIONAL CONFERENCE FTP 1117-2019 LQ112519
ILOVE ILOVE CA MEALS & ACCOM SITE VISIT LQ11142019
LMECO LMECO CA URGENT REPAIR OF CABANAS LQ11222019
GENDI GENDI CA RELIEF DISTRI IN CAGAYAN LQ 11192019
SUP SUP PYT FACEBOOK BOOSTING FTP 0927-11022019
SUP SUP FT 3930003567 TO 3050005584 HDMF
SUP SUP FT 00395003873 TO 003930006612 WEBSITE DONATIO
SUP SUP FT 003950-03873 TO 003930003567 MID AUTUMN BAL
SUP SUP FT 003930172466 TO 1610478115 CLOSURE ACCTS
SUP SUP FT 0034400-17677 TO 507000032 CLOSURE ACCT
MED MED PYT MEDICAL ASSISTANCE FTP 0816-09032019
1PC 1pc Mascot
1PC 1 PC Mascot
10/17/2019 10-17-19 PHP 8,708.33 - BEDUK ASST ILO - 2NDSEM
CV CA ALLOW BNJ HEALTH CENTER MARSHAL FTP 1101-302019
SUP SUP CA ALLOW BNJ LIVELIHOOD CTR MARSHAL FTM NOV'19
50 50 PC Cartolina white
SUP SUP FT 00390175708 TO 02300004651 CLOSURE ACCT
SEA SEA REPLENISHMENT OF RF FTP 10162019
BBL BBL PYT PLANE FARE MNL-TAC-MNL FTP 1016-192019
OPD OPD REIMBURSMENT OF EXP FTP 10112019
2,800 2,800 pc Mini Notebook
GDIAR GDIAR PYT TF AS WRITER AND HEAD-WRITER GDIARIES
GI GI CA VOL ALLOW FTP 1001-312019 LQ11222019
SUP SUP PYT FOR RENEWAL OF REGISTRATN 111419-111320
SUP SUP PYT SECURITY SVC FTP 1001-152019 AFI
SUP SUP PYT FOR MESSENGERIAL SRVS FTP 1001-152019
SUP SUP PYT ELECTRIC BILL FTM FEB-AUG 2019
4,353 Coin 4,353 Coin Can / Tin Can (1 liter) 404 dia x 1
CV CV CA 50KG LPG CONTENT PO#4532000248
CV CV PYT SECURITY SVCS FTP 1001-152019 AFI BULACAN
CA CA CB OPTN IN CALABARZON LQ11252019
SUP SUP PYT FOR SEC SVCS AFI WAREHOUSE FTP 1001-1519
SUP SUP PYT JANITORIAL SRVS AFI WH FTP 1001-152019
CA CA BUDGET M&E IMMERSION FTP 1114-152019
YOL YOL PYT FINAL BILLING CONST 1S 2ROOMS CABUNURANAN
SUP SUP PYT JANITORIAL SVC FTP SEP 1-15,2019 AFI
SUP SUP PYT FOR JAN SRVCS FTP 0916-302019
SUP SUP PCF REPLENISHMENT OMD REVOLVING FUND 1016-3119
CV CV PYT FINAL BILLING VARIOUS ADDTL CHILDRENS VILL
CV CV PYT FINAL BILLING VARIOUS ADDTL CHILDRENS VILL
CV CV PYT 10% RETENTION CHILDREN VILLAGE
SUP SUP FT 3051110195 TO 003930006612 BPI MED
YOL YOL CA MONITORING OF SHOOLS IN CEBU
ENVI ENVI CA PTH 4 FINAL WEEK AND AWARDING DAY
Construction Construction Gloves
Plywood Plywood 1/4"
Hard Hard Hat White
1 PC 1 PC Steel Marker
SIP SIP TF BK CORY AND NINO AQUINO LEADERSHIP JRNY
SUP SUP PYT E-NEWSLETTER FTP 1111-12102019
MED MED PYT MEDICAL ASSISTANCE FTP 08282019
BEDUK BEDUK EDUCATIONAL ASSISTANCE 2ND SEM SY:2019-2020
SUP SUP RELE OF RF FTP 1015-222019
SM SM Sticker Long Back Panel
COIN COIN PYT HOTEL ACCOMMODATION FTP 1029-11012019 BAG
SUP SUP PYT AIRFARE REIONALS CAPACITY BUILDING
MED MED PYT MEDICAL ASSISTANCE FTP 0810&282019
COIN COIN CA COLELCTION DISTRIB BB 163 CB ILOCOS AREAS
BBL BBL PYT PICHE VISAYAN REGIONAL CONFERENCE
LMW LMW PYT RENTAL FTM DECEMBER 2019 PMO
BBL BBL CA SBMA 7TH RECYC COLL. EVENT FTP 1119-2019
Calculator Calculator (12 digits)
Beral Beral pipette dropper, 1ml
T T-Shirt with Print
T T-Shirt with Print
SUP SUP PYT WATER CONSUMPTION FTP 1009-11092019
GENDI GENDI CA GIFT GIVING FOOD PACKS ITEMS LQ11202019
GDIAR GDIAR PYT FACEBOOK BOOSTING FTP 0903-292019
GDIAR GDIAR PYT TF GDS4 GUEST HOST
YOL YOL PYMT FOR UV PLASTIC FOR COMMUNAL FARM LITERON
GDIAR GDIAR PYT TF AS GUEST CELEBRITY GDS4 BULUSAN P2
YOL YOL PYT MEALS AND ACCOM FTP 1002-042019 SORSOGON
GDIAR GDIAR PYT TF AS EDITOR TECHNICAL ASSISTANT
GDIAR GDIAR PYT TF AS CAMERA GRIP GDS4
GI GI PYT CONSFEE SARANGANI SITE SPECIALIST OCT '19
Alcohol Alcohol thermometer
YOL YOL AIRFARE ILO AND ACCOM R. ROLA FTP 1022-272019
ALKFI ALFKI 2UNITS HIGH SPEED SEWING MACHINE
COIN COIN PCF REPLENISHMENT FTP 1016-11042019
LMW LMW REIM OF EXPENSES FTP 1029-11042019
ILOVE ILOVE PF FOR LEGAL SERVICES FTP 10012018-09302019
GENDI GEND PURCHASE OF BLANKETS RELIEF OPERATION
SUP SUP BDO 39300-03567 TO BPI 3050-0055-84 TAX OCT 19
SUP SUP FT BBCEBU 507-000003-2 TO BDOGF 0039300-03567
SUP SUP FT BBCEBU 507-000003-2 TO BDOGF 0039300-03567
SUP SUP FT BBILO 023-00000465-1 TO BDOGF 0039300-03567
SUP SUP FT BBILO 023-00000465-1 TO BDOGF 0039300-03567
SUP SUP FT BBBAC 16104-78115 TO BDOGF 0039300-03567
SUP SUP FT BBBAC 16104-78115 TO BDOGF 0039300-03567
SUP SUP FT BBDAV 022-00000-5952 TO BDOGF 0039300-03567
SUP SUP FT BBDAVAO 022-00000-5952TO BDOGF0039300-03567
SUP SUP FT BBDAV 022-00000-5952 TO BDOGF 0039300-03567
COIN COIN CA COLLECT AND DISTRI CB BATAAN 1119-2019
CA CA REVOLVING FUND FOR CV MEDICAL EXPENSES
PHILIPPINE PHILIPPINE CHILDREN'S MEDICAL CENTER 977261
SUP SUP FT BPIMED 3051-1101-95 TO BDOGF 0039300-03567
SUP SUP FT BPIMED 3051-1101-95 TO BDOGF 0039300-03567
LMW LMW PYT LANDLINE CONSUMPTION FTM NOV 2019
SEA SEA PYT FREE DIVING COURSE AIDA FOR 4PAX 10142019
BBL BBL PYT FOR FREIGHT CHARGES FTP 1001-312019
KBPIP KBPIP PYT TF CAMERAMAN TAGA-ALOG LECTURE CARAVAN
15 dr 15 dr Hi Chlon, 70% Granular Japan
SEAVIP SEAVIP CA FOOD &TRANSPO MABINI REEF MTRNG LD112919
GI GI CA JTB ASIA PACIFIC PHIL CORP BATANGAS LD113019
GDIAR GDIAR PYT SERVICE FEES - TRANSPO FTP 1022-242019
GDIAR GDIAR PYT TF GDS4 AS CAMERA GRIP 09082019
YOL YOL PYT FINAL BILLING FISH PROCESSING BLDG 110619
SUP SUP TF PROD COOR EP1 PHASE4 RICKYPEDIA
SUP SUP TF POST PROD EP1 PHASE4 RICKYPEDIA 1016-312019
SUP SUP PYT FOR DVD MASTERING/COMPRESSION 25 EPS
SUP SUP REIM OF EXP FTP 0914-11182019
SUP SUP PYT MESALA PAYROLL DED FTM 1101-312019
SUP SUP CA 1,788 PCS GIFT CERTIFICATES 11212019
SUP SUP TF POST PROD ASST. FTP 1016-312019 PHASE4
SUP SUP TF AS HEADWRITER EP1 PHASE4 RICKYPEDIA
Samsung Samsung CLT-K506L Black Toner
SUP SUP PYT FOR LAST SALARY
COIN COIN FT BDO 003930172466 TO 16104-78115 CLOSURE
Plastic Plastic Envelope with Handle
CV CV PYT FOR INTERNET SUBSCRIPTION FTP 0914-10312019
LMECO LMECO PYT SECURITY SVCS FTP 0916-302019 ECO PARK
ALKFI ALKFI 100PCS JUNIOR EARTH WARRIOR RNECK TSHIRT WHI
LMECO LMECO CONCESSIONAIRE SHARE BUT. HAVEN FTP1001-3119
GI GI CA EARTH WARRIOR SARANGANI LD12122019
ILOVE ILOVE PF FOR LEGAL SRVCS FTP 10012018-09302019-ADJ
ALKFI ALKFI 120PCS JUNIOR EARTH WARRIOR RNECK TSHIRT WHI
GENDI GENDI REPLENIHSHMENT OF RF FTP 1109-152019
GENDI GENDI CA GIFT GIVING ACTIVITY EMPLOYEE ENGAGEMENT
YOL YOL PYMT FOR G DIARIES S4 MEAL TAPING 090719
YOL YOL PYMT FOR G DIARIES S4 MEAL TAPING 090819
YOL YOL PYT 1ST & FINAL BILLING CONRTE RAMP VISIT CTR
1 PC 1 PC Tarpaulin
1 PC 1 PC Tarpaulin
CA CA GDIAR S4 TAPING FTP 1125-12032019
SUP SUP PYT OF TF BOOMMAN EPS 1 PHASE 4 RICKYPEDIA
SUP SUP TF GEFFER EP1 PHASE4 RICKYPEDIA
SUP SUP TF AUDIOMAN EP1 PHASE4 RICKYPEDIA
SUP SUP TF CABLEMAN EP1 PHASE4 RICKYPEDIA
SUP SUP TF CABLEMAN EP1 PHASE4 RICKYPEDIA
SUP SUP TF LIGHTING DIRECTOR EP1 PHASE4 RICKYPEDIA
40 BT 40 BT Hand Soap
SUP SUP TF TALENT W/LINES EPS1 RICKYPEDIA PHASE4
SUP SUP TF TALENT W/LINES EPS1 RICKYPEDIA PHASE4
GK GK CA TRAINING BRGY HEALTH WORKERS 1125-182019
BEDUK BEDUK T.FEE 2ND SEM R.LARIBA LAO FOUNDATION
BEDUK BEDUK CA MEALS AND TRANSPO TEAMBUILDING 11302019
CA CA EDUC ASSIST. BEDUK SCHOLARS LD11302019
CA CA EDUC ASSIST. BEDUK SCHOLARS ZAMBOANGA
COIN COIN CA ROOM ACCOM FTP 1125-272019
LMECO LMECO PYT SEC SRVCS AFI LAMESA ECO FTP 1016-312019
GENDI GENDI PYT FOR RICE AND DRY GOODS RELIEF OP. MINDAN
GENDI GENDI CA RELEIF OPRATION DAV COTAB EARTHQUAKE
SUP SUP TF AS BRUCE EPS1 RICKYPEDIA PHASE4
SUP SUP TF AS ASST. DIRECTOR EPS1 RICKYPEDIA PHASE4
SUP SUP PYT FOR ABS-CBN TSHIRTS FOR PTH FINALISTS
SUP SUP TF TV DIRECTOR EPS1 RICKYPEDIA PHASE4
CA CA CONTINUATN 2020 MANCOM STRAT PLAN 11292019
SUP SUP PYT TF FOR EDITING FTP 1101-152019
CA CA DISTRI OF RELIEF GOODS IBAYAT BATANES 11292019
SUP SUP PYT FOR SRVCS RENDERED FTP 0716-302019
COIN COIN TRAVEL FARE DVO-ZAM FTP 0927-10032019
MED MED PYT FOR HOSP. CHARGES 10292019
MED MED PYT FOR HOSP. CHARGES 0913-202019
BEDUK BEDUK PYT TUITION & MISC FEE 2ND SEM C.J RAMOS
GI GI CA FOOD& TRANSPO PUROK JOLOHANO LD12122019
CA CA 8 PCS PLASTIC DRUM 200LITERS ATS
SUP SUP PYT ELEC CONS. 352962900106 1019-11182019
GENDI GENDI CA BUDGET SK RELIEF OPTN DAVAO 1121-302019
GDIAR GDIAR PYT TF AS GUEST CELEB BULUSAN P1 EPISODE
GDIAR GDIAR PYT HOTEL ACCOMMODATION FTP 1114-172019
YOL YOL CA SOIL INVESTIGATN MISAMIS OR. 1127-282019
YOL YOL CA SOIL INVESTIGATN MISAMIS OR. 1127-282019
SUP SUP PYT TF VOICE OVER FTM 1001-302019
GK GK PYT FOR VENUE AND MEALS BHW TRAINING 1125-2819
SUP SUP REIMBURSEMENT OF EXP - HARD DRIVE
TC TC PYT FOR MED ASST TO VAR TC FTP 121418-022719
BEDUK BEDUK EDUCATIONAL ASSISTANCE C.. ORTEGA 2ND SEM 19
CA CA BUDGET REQ BEDUK SCHOLARS FTM 1201-312019
GENDI GENDI CA DISTRI OD FOOD ITBAYAT BATANES 1202-0519
GDIAR GDIAR PYT TF GDS4 TALENT 09252019
GDIAR GDIAR PYT TF AS LIGHTING DIRECTOR
YOL YOL PYMT FOR G DIARIES S4 MEAL MEETING 09172019
YOL YOL CA YOLANDA AREA MNGR FIELDWORK FTP 0916-272019
SUP SUP INTERCO BILLING FOR SERVICES 1001-11302019
COIN COIN FRESH INV FT 507-00003-2 TO 0039300-043567
COIN COIN FT FRESH INV 007905-61108 TO 0039300-03567
COIN COIN FRESH INV FT 022-00000-5952 TO 39300-03567
LMW LMW PYT FOR FLEET CHRGS FTM 1001-312019
SOIN SOIN REPLENISHMENT OF RF FTP 1107-152019
CA CA 130 PC CHB ZIZE 4 ATS PO#4532000279
CA CA 18 PCS PLASTIC DRUM 200LITERS ATS
BBL BBL PYT ULAB HAULING APMC FTP 1105-072019
LMW LMW CONSULTANCY FEE FTP 1101-312019
SEA SEA REPLENISHMENT OF RF FTP 11132019
GDIAR GDIAR PYT AS MAKE UP ARTIST FTP 0821-222019
GENDI GENDI PYT 2000PCS BLANKET FOR MINDANAO 11142019
SEN SEN PYT TELL CHARGES FTM 0301-312019
SEN SEN PYT TELL CHARGES FTM 0401-302019
SUP SUP PYT SECURITY SERVICES FTP 1016-312019
MARW MARW PYT FOR 1ST PB 5 CLASSRM BITO ES MARAWI CITY
SEN SEN PYT FOR AIRFARE R.ROLA AND TEAM FTP 1112-1519
GENDI GENDI PYT AIRFARE R.ROLA & E.BACABAC 11172019
SEN SEN PYT FOR ACCOM R.ROLA AND TEAM FTP 1112-1519
SEN SEN PYT FOR AIRFARE R.ROLA AND TEAM FTP 1112-1519
GENDI GENDI PYT ACCOM R.ROLA & E.BACABAC 1108-192019
GENDI GENDI PYT FOR VEHICLE RENT TRAVEL DVO 1031-110119
SUP SUP REIMBURSEMENT OF ECP FTP 11202019
20 PC 20 PC Wired!: T,N,&CT Skills in the 21st Cent
10pc 10pc Wired!: T,N,&CT Skills in the 21st Cent
15 pc 15 pc SCP: An Introductory text for SHS
5 PC 5 PC APSS: Intro to World Religion & Belief S
10 PC 10 PC PHP: An Introductory Text for SHS
20PC 20PC Journey Contemporary Arts from the Phil.
15 pc 15 pc IEEC: Oral Communication SHS
15 pc 15 pc ECAS: BB: Reading Lit. in the 21st Centu
10 pc 10 pc APSS: Intro to World Religion & Belief S
5 PC 5 PC PHP: An Introductory Text for SHS
15 pc 15 pc PHP: An Introductory Text for SHS
20 PC 20 PC IEEC: Oral Communication SHS
10 PC 10 PC NCM: General Mathematics
20 PC 20 PC NCM: General Mathematics
20 PC 20 PC ECAS: BB: Reading Lit. in the 21st Centu
20 pc 20 pc ECAS: BB: Reading Lit. in the 21st Centu
35 pc 35 pc PP: Pagbasa & Pagsusuri...Tungol sa Pan.
YOL YOL AIRFARE FOR THE C.C ILO FTP 1117-222019
YOL YOL AIRFARE FOR THE C.C ILO FTP 1117-222019
YOL YOL PYT VEH.RENTAL CC IN ILO & ROXAS FTP 1117-2219
GDIAR GDIAR TF GDIAR S4 SHARE THE LOVE PROJ 09082019
YOL YOL PYT CATERING FOR C.C IN ILO FTP 1118-192019
YOL YOL REIMBURSEMENT OF EXP FTP 11052019
YOL YOL CA CAREER COACH FTP 1209-112019 LQ12172019
ALKFI ALKFI 30M DARK&LIGHT LINOLEUM
SUP SUP PYT TOKEN FOR KALDEROKE, OKADA, GCASH
SUP SUP/GEN/PROT/LAG/CHILD/L300 CHANGE OIL
GENDI GENDI CA ABS0CBN CHRISTMAS SPECIA FTP 1128-120519
GENDI GENDI CA ARGENTINA CORNED BEEF ETC. LD 12092019
GDIAR GDIAR FULL PYT AS DIRECTR BUSUANGA P.1 10182019
GDIAR GDIAR FULL PYT AS DIRECTR BUSUANGA P.2 10182019
5 PC 5 PC ECAS: BB: Reading Lit. in the 21st Centu
ALKFI ALKFI 500 PCS LETTERHEAD COMPLETE DELIVERY
ALKFI ALKFI 87 PCS PC ID
SUP SUP PYT FOR LOYALTY AWARD
SUP SUP PAYMENT FOR LOYALTY AWARD
SUP SUP PYT TF FOR EDITING FTP 1116-222019
ALKFI ALKFI 50PCS JANITORIAL SUPPLIES
LMW LMW PYT FOR LOYALTY AWARD
SUP SUP PYT WRHOUSE RNTAL FTM 1101-302019
GDIAR GDIAR PYT AS MAKE UP ARTIST FTP 0907-102019
SUP SUP TF ACTOR AS KAP CORA EPS 1 RICKYPEDIA PHASE4
SUP SUP PYT SSS LOAN FTM 1001-312019
SUP SUP PYT SSS CONTRIBUTION FTM 1101-302019
SUP SUP PYT PHILHEALTH CONTRIBUTION FTM 1101-302019
NNC NNC ONLINE DONATION CAMPAIGN 12082019
10 PC 10 PC Ribbon Cartridge - Epson LQ 310
GENDI GENDI HOTEL ACCOM FTP 1104-082019 EBACABAC
GENDI GENDI AIRFARE MNL-DVO FTP 11032019 R.ROLA
GENDI GENDI AIRFARE MNL-DVO FTP 10302019 EBACABAC
GENDI GENDI HOTEL ACCOM FTP 1104-082019 ABLETIA
SUP SUP TF AS JOEY EP 1 PHASE 4 RICKYPEDIA
SUP SUP PYT HONORARIUM MALE HOST MID AUTUMN
SUP SUP PYT FOR TEL CHRGES FTP 1101-302019
SUP SUP PYT OF TF AS GAFFER EPS 1
COIN COIN FT 34400-17677 TO 507-000003-2 COINBANK
MED MED PYT MEDICAL ASSISTANCE NON-AIRED 09262019
10 10 bxs Continuous Form
EDUK EDUK REPLE OF RF FTP 10262019
RESMO RESMO PYT FOR LOYALTY AWARD
COIN COIN PYT FOR LOYALTY AWARD
ALKFI ALKFI 15DRUMS CALCIUM HYPOCHLORITE
KBPIP KBPIP PYT CATERING SERVICES EE ENGAGEMENT
LMW LMW PAYMENT FOR LOYALTY AWARD
GI GI PAYMENT FOR LOYALTY AWARD
LMECO LMECO PAYMENT FOR LOYALTY AWARD
LMECO LMECO PYT FOR LOYALTY AWARD
BBL BBL REPLE OF RF FTP 11252019
LMW LMW PYT ELECTRIC BILL FTP 1021-11202019
LMW LMW PYT ELECTRIC BILL FTP 1025-11232019
20 20 ROLL Fish Net
YOL YOL AIRFARE MNL-TAC FTP 1114-202019 D.OCHOA
YOL YOL RPELENISHMENT OF RF FTP 1001-312019
YOL YOL CA CAREER COACH IN CARLOS LOPEZ 1210-132019
CA CA CONTINUATN 2020 MANCOM STRAT PLAN 11292019
SUP SUP CA ALKFI MANCOM PLANNING LQ11192019
4 pc 4 pc Plywood 1/2"
BEDUK BEDUK CA MATERIALS & ALLOWANCE FTY 2019-2020
CA CA PURCH OF LOGISTICS BB163 OUTREACH LAGUNA
CA CA CHRISTMAS PARTY CONTRIBUTION FOR 12202019
BEDUK BEDUK PYT TUITION FEE K.SORIANO 2ND SEM SY 19-20
MED MED PYT FOR PLEDGES ISSUED FTM 1001-312019
GENDI GENDI CA BUDGET DISTRI RELEIF MINDORO 1205-072019
GENDI GENDI CA BUDGET DISTRI RELIEF COTABATO 1203-082019
ONION Onion Red/Okra/Onion white/patola 4532000041
2 KG 2 kg Ampalaya
2KG 2kg Baguio beans
LMECO LMECO PYT FOR PRESCRIPTION EYE GLASS PURCHASE
SUP SUP TF AS DOK RIKI EP 1-3 RICKYPEDIA P4
SUP SUP TF AS DOK RICKY EP 1-3 RICKYPEDIA P4
SUP SUP QTRLY PREM PAYMENTS FTP 1001-12312019
CV CV PYT AS CAMERAMAN FOR BB CV TURNOVER
COIN COIN PYT AS CAMERA MAN FOR BB ADOPT A CAN
COIN COIN PYT AS CAMERA MAN FOR BB ADOPT A CAN VALENZUE
COIN COIN PYT AS CAMERA MAN FOR BB ACT TO EVAC
COIN COIN PYT AS CAMERA MAN FOR BB ADOPT A CAN NPC
CA CA 96 DZ EGGS PO#4532000311 ATS
CA CA 90 KG BANANA LACATAN PO#4532000310 ATS
CA CA 24KG FISH FILLET PO#4532000309 ATS
COIN COIN REPLE OF RFT FTP 1009-152019
OPD OPD PYT FAMILY IS FOREVER SHIRT FOR LGU PARTNERS
SUP SUP SSS MATERNITY BENEFITS
YOL YOL PYT FOR LOYALTY AWARD
GENDI GENDI REIMBURSEMENT OF EXP FTP 1121-242019
YOL YOL CA UNIT HAIER CHEST TYPE FREEZER MODEL BP-719
YOL YOL CA EQUIPMENT MARABUT SAMAR ROOTCROP PROJECT
YOL YOL VEHICLE RENTAL MTRNG IN CEBU SCHOOLS 1117-2119
GK GK CA FOR MAIGAYANG PASLIT 2019 BREAKFST FOR BENEF
SUP SUP PYT TF TALENT W/LINES EP 2-3 RICKY P4
SUP SUP PYT TF TALENT COORD, CROWD EP 2-3 RICKY P4
SUP SUP TF LIGHTING DIRECTOR EPS 2-3 RICKY P4
COP COP PYT FOR JOLLIBEE FOOD FOR COP BENEFICIARIES
PART PART CA CHRISTMAS CASH GIFT BNK HEALTH CENTER MARS
CV CV 1 KG BIHON ATS
LMECO LMECO CA 10 PAMATCHBOX ATS
SUP SUP PYT FOR JANIRORIAL SERVICES FTP 1016-312019
GDIAR GDIAR PYT FOR GDIAR S4 AS AUDIOMAN 1112,16 & 20
GDIAR GDIAR PYT FOR TF AS CAMERAGRIP GDIAR S4 1116-2019
GDIAR GDIAR PYT FOR TF AS CAMERAGRIP GDIAR S4 1116-2019
YOL YOL PYT FOR 10% RETENTION STRUCT. CONCRETE RAMP
GDIAR GDIAR PYT FOR TF AS CAMERAGRIP GDIAR S4 11282019
GDIAR GDIAR PYT FOR TF AS CAMERAMAN GDIAR S4 11202019
YOL YOL PYT 10% RETENTN REPURPOSING OF FISH PROCESSING
SUP SUP TF ACTOR AS JOEY EPS 2-3 RICKYPEDIA P4
SUP SUP TF AS AUDIOMAN EPS 2-3 RICKYPEDIA P4
SUP SUP TF AS BRUCE EPS 2-3 RICKYPEDIA P4
SUP SUP TF ASSIST. DIR EPS 2-3 RICKYPEDIA P4
SUP SUP TF AS MICHAEL EPS 1-2 RICKYPEDIA P4
SUP SUP TF AS ANGEL EPS 1-2 RICKYPEDIA P4
SUP SUP TF AS QUEENIE EPS 1 RICKYPEDIA P4
SUP SUP TF QUEENIE EPS 2-3 RICKYPEDIA P4
SUP SUP TF AS EPISODE WRITER EPS 2 RICKYPEDIA P4
SUP SUP TF AS TATANG EPS 1 RICKYPEDIA P4
SUP SUP TF ACTOR AS TATANG EPS 2-3 RICKYPEDIA P4
SUP SUP TF AS KAP CORA EPS 2-3 RICKYPEDIA P4
SUP SUP PYT FOR CATERING SERVICES EPS 2 RICKYPEDIA P4
SUP SUP TF CABLEMAN RICKYPED P4 FTP 1101-1519
SUP SUP TF POST PROD ASSIST RICKYPED P4 FTP 1101-1519
SUP SUP TF AS CABLEMAN EPS 2-3 RICKYPEDIA P4
SUP SUP TF AS CABLEMAN EPS 2-3 RICKYPEDIA P4
SUP SUP TF AS TV DIRECTOR EPS 2-3 RICKYPEDIA P4
SUP SUP TF WILLIE EPS 1-2 RICKYPEDIA P4
SUP SUP TF HEADWRITER/EP WRITER EPS 2-3 RICKYPEDIA P4
SUP SUP TF POST PROD COORD EPS 2-3 RICKYPEDIA P4
SUP SUP TF POST PROD SUPERVISOR EPS 2-3 RICKYPEDIA P4
SUP SUP TF GAFFER EPS 2-3 RICKYPEDIA P4
SUP SUP TF BOOMMAN EPS 2-3 RICKYPEDIA P4
SUP SUP PYT SECURITY SVC FTP 1016-312019 AFI BLDG
SUP SUP TF GAFFER EP2-3 PHASE4 RICKYPEDIA
SUP SUP FT FROM BDO39300-03567 TO BPI3050-0055-84
MED MED PYT MED ASSIST MEDICAL CLIENTS FTM NOV 2019
SUP SUP ELEC CONSUMPTION FTP 1022-11212019
SUP SUP PYT FOR ELECTRICITY BILL FTP 1008-11072019
MED MED PYT MED ASSIST MEDICAL CLIENTS FTM OCT 2019
SUP SUP PYT FOR TEL CHRGES FTP 1101-302019
MED MED MEDICAL ASSISTANCE AIRED PATIENT 102119
CV CV CA OUTREACH POSH PROPERTIES AT CHILDRENS VILLAG
LMW LMW REIMBURSEMENT OF EXPENSES FTP 1126-12022019
2 PCS 2 PCS Cake Pan Square Small
GDIAR GDIAR PYT FOR MEALS GDIARIES S4 1112019
GDIAR GDIAR PYT AIRFARE CEB-MNL FTP 09272019
GDIAR GDIAR PYT TF AS AUDIOMAN GDIARIES FTP1112,16 & 20
GDIAR GDIAR PYT TF AS AUDIOMAN GDIARIES FTP11252019
SUP SUP CA BUDGET FOR AFI CHRISTMAS PARTY 2019
SUP SUP CA CATERING SERVICES FOR AFI CHRISTMAS PARTY
GK GK REPLENISHMENT OF RF FTP 0724-10192019
GK GK CA PYT FOR LABORERS FOR THE REPAIR OF CHAPEL
SUP SUP TF AS KAP CORA EPS 4-7 RICKYPEDIA PHASE 4
SUP SUP TF AS DOK RICKY EPS 4-7 RICKYPEDIA PHASE 4
SUP SUP TF AS BOOMMAN EPS 4-7 RICKYPEDIA PHASE 4
BEDUK BEDUK CA BEDUK DECLINED ALLOWANCES 0701-12312019
BEDUK BEDUK CA 1101-12312019 ALLOWANCES NEW BEDUK
CV CV CA 138 KG PORK LEAN MEAT ATS
SUP SUP PYT SECURITY SERVICES AFI FTP 1101-152019
GENDI GENDI CA BUDGET TRUCK RORO FARE TYPHOON TISOY
GENDI GENDI CA BUDGET R.ROLA TRAVEL ROMBLON TYPHOON
GENDI GENDI CA SK VOLUNTEERS CHRISTMAS PARTY 12182019
GENDI GENDI CA 1000PCS BEST TASTE 5KG ATS LD 12162019
GDIAR GDIAR PYMT TF DIRECTOR 4 EPISODES GDS4
SUP SUP PYT FACEBOOK BOOSTING 1101-302019
SUP SUP PYT FACEBOOK BOOSTING 1101-302019
SUP SUP PYT CHRISTMAS BASKETS AFI EMPLOYEES
SUP SUP PYT FOR CATERING SRVCS EP1 RICKYPEDIA PHASE 4
SUP SUP SF ART DEPT/PROD DESIGNER EP1 PHASE4 RICKYPEDI
GK GK PYT LK MEDICAL AND DENTAL MISSION
GK GK PYT FOR ASSORTED MEDICINES LK MEDICAL & DENTAL
SUP SUP TF AS DOK RIKI EPS 4-7 RICKYPEDIA PHASE 4
SUP SUP TF AS GAFFER EPS 5-7 RICKYPEDIA PHASE 4
SUP SUP TF AS BRUCE EPS 4-7 RICKYPEDIA PHASE 4
SUP SUP TF AS MELANY EPS 5-7 RICKYPEDIA PHASE 4
SUP SUP TF AS ANGEL EPS 5-6 RICKYPEDIA PHASE 4
SUP SUP TF AS TRIXIE EPS 6-7 RICKYPEDIA PHASE 4
SUP SUP TF TALENT COORD, CROWD EPS 4-7 RICKY PHASE 4
SUP SUP TF EPISODE WRITER EPS 4-7 RICKY PHASE 4
BEDUK BEDUK FT 0039300-03567 TO BPI MED 3051-1101-95
BEDUK BEDUK SIA CHRISTMAS PARTY JOLLIBEE NBS 90 PAX
2,470 PCS 2,470 PCS Coin Can / Tin Can (1 liter) 404 dia x 1
SUP SUP PYT TELEPHONE BILL 0901-10302019
SUP SUP PYT TF CAMERAMAN BB163 ACT TO EVAC
BEDUK BEDUK CA GIFT PACKS FOR SIA SCHOLARS 2019-2020
COIN COIN PYT FOR HOTE ACCOM CB COLLECTN ILOCOS
ALKFI ALKFI 60 WELL MILLED RICE @ 50KG
LMECO LMECO CA 9,700 PCS NIPA ATS
SUP SUP CA JDS'S ORDOGON PANGANIBAN VISIT 1216-172019
GI GI CA PYT FOR LABORERS OF PIG PACILITY 1111-222019
LMECO LMECO PYT KIOSK MERCHANDISE (DRINKS)
LMECO LMECO PYT SEC SERVICES AFI LAMESA FTP 1101-152019
KBPIP KBPIP DEMO FACILITATION INCLUSIVE OF MATERIALS
LMW LMW PYT PMO RENTAL FTM 0101-312019
GENDI GENDI CA GDIAR S4 TALENTS TAPINGS 1212-172019
SUP SUP PYT WATER CONSUMPTION 1110-12092019
4,000 pac 4,000 pac 5 Kilos Rice
GDIAR GDIAR PYT TF BUSUANGA EPISODE PART 1 AND 2
GDIAR GDIAR PYT GDS4 SHARE THE LOVE BUS MUSIC VIDEO SET
GDIAR GDIAR HOTEL ACCOMMODATION 1018-192019
GDIAR GDIAR PYT TRAVEL FARE 1018-102019
5 pc 5 pc Adjustable wrench 8"
20 pc 20 pc Diagonal side cutting pliers
YOL YOL PYT VAN RENTAL SHARE THE LOVE BULUSAN CARAVAN
5 CPS 5 CPS LP: Moymoy 4: Mga Dulot ng Digmaan
5 cps 5 cps AD: Piagsugpatan
5 CPS 5 CPS LP: Moymoy 4: Mga Dulot ng Digmaan
GDIAR GDIAR PYT FOR VEHICLE RENTAL IN BULUSAN 1014-2119
5 cps 5 cps TH: Barefoot In Fire
5 cps 5 cps TH: The Best of Lola Basyang
5 cps 5 cps TH: Noong Unang Panahon
20 PAA 20 PAA Badminton Racket
SUP SUP REIMBURSEMENT OF EXPENSES 10092019
SUP SUP TF AS TITA ROMA EP 1 RICKYPEDIA PHASE 4
SUP SUP TF AS TITA ROMA EPS 2&3 RICKYPEDIA PHASE 4
SUP SUP PYMT TF AS TITA ROMA EPS 4,6,7 PAHSE 4
SUP SUP PYMT TF CABLEMAN EPS 4-6 PAHSE 4
SUP SUP PYMT TF POST-PRODUCTION ASSITANT 1116-302019
SUP SUP PYT TF AS JOHANN EPS 5-7 PHASE 4
SUP SUP PYT MESALA PAYROLL FTP 1201-312019
SUP SUP TF AS ASSIST DIRECT EPS 4-7 RICKYPEDIA PHASE 4
SUP SUP TF W/LINES EPS 4-7 RICKYPEDIA PHASE 4
SUP SUP PYMT TF HEADWRITER EPS 4-7 PHASE 4
SUP SUP PYMT TF CABLEMAN EP4 PHASE 4
SUP SUP PYMT TF AS QUEENIE EPS 4-7 PHASE 4
SUP SUP PYMT TF AS TATANG EPS 4-7 PHASE 4
SUP SUP TF AS DOCMARTIN EPS 4-6 RICKYPEDIA PHASE 4
SUP SUP TF AS TRIXIE EPS 1-3 RICKYPEDIA PHASE 4
SUP SUP PYMT TF AS AUDIOMAN EPS 4-7 PHASE 4
SUP SUP PYMT TF LIGHTING DIRECTOR EPS 4-7 PHASE 4
SUP SUP PYTM TF AS WILLIE EPS 5-7 PHASE 4
SUP SUP TF AS MICHAEL EP 5-7 RICKYPEDIA PHASE 4
SUP SUP PYMT TF CABLEMAN FTP 1116-302019 P4
SUP SUP PYMT CAMERAPERSON PINOY TSUPER HERO 4
SUP SUP PYMT TF PROD COORDINATOR EPS 4-7 P4
SUP SUP PYMT TF PROD COORDINATOR EPS 4-7 P4
SUP SUP PYMT TF POST-PRODUCTION EPS 4-7 PHASE 4
SUP SUP PYMT TF POST-PRODUCTION EPS 4-7 PHASE 4
SUP SUP TF AS GAFFER EPS 4-7 RICKYPEDIA PHASE 4
3 pc 3 pc Manual Coin Counter Machine
CV CV COMPANY EMERGENCY LOAN
CV CV PYMT SECURITY SERVICES 1101-152019 BULACAN
LMECO LMECO REIMBURSEMENT OF EXPENSES 11282019
GI GI PYMT CONSFEE SARANGANI SITE SPECIALIST
GENDI GENDI PYMT VEHICLE RENTAL 1030-11102019 DAVAO
GENDI GENDI REIMBURSMENT OF EXPENSES 1207-092019
GENDI GENDI CA BUDGET E.BACABAC RELIEF DISTRI TYPHOON
YOL YOL CA DOWN PAYMENT 1 UN GRATER ATS
YOL YOL PYMT VAN RENTAL WITH DRIVER 1118-192019
YOL YOL PYMT HOTEL ACCOMMODATION FTP 1127-282019
GDIAR GDIAR PYMT TRAVEL LOCAL 1022-242019
GDIAR GDIAR PYMT ACCOMMODATION 1021-242019
GDIAR GDIAR PYMT TRAVEL LOCAL 1022-242019
GDIAR GDIAR PYMT TRAVEL AND ACCOMMODATION 1022-242019
SUP SUP CA FOOD EXPENSES FOR AFI CHRISTMAS PARTY
COIN COIN CA PURCH FAMILY IS FOREVER SHIRT ADOPT A CAN
GI CA SITE VALIDATION ORIENTAL MINDORO 0109-1120
CA SARANGANI GDIARIES SHOOT 1218-202019
SUP SUP TF AS JOEY EP 5-6 RICKYPDEIA P4
SUP SUP PYT FOR JANITORIAL SRVS AFI BLFG FTP 1016-3119
SUP SUP PYMT SECURITY SERVICES 1101-152019 AFI POST
SUP SUP REIMBURSEMENT OF EXPENSE FTP 1209-112019
GK GK CA PURCHASE OF GC AS ADMIN COST DZMM EVENTS
SUP SUP FT BDO 39300-03567 TO BPI 3050-0055-84 HDMF
COIN COIN FT 0034400-17677 TO 507-000003-2 CLOSURE ACCT
PART PART CA ALLOW BNJ HEALTH MARSHALS FTP 1201-312019
SUP SUP CONSULTANT AS DENTAL AIDE FTP 1101-302019
SUP SUP CONSULTANT AS DENTIS FTP 1101-302019
BEDUK BEDUK CA FOR THE CHRISTMAS PARTY 12232019
CV CV REPLENISHMENT FTP 1127-120919
LMECO LMECO CA LA MESA ECOPARK CHRISTMAS PARTY 2019
GENDI GENDI PYT FOR 1000 PACKS 5KGS RICE RELIEF IN SAMAR
SUP SUP PYT WRHOUSE RNTAL FTM 1201-312019
GENDI GENDI PYT FOR 50 CASES SARDINES FOR RELIEF IN SAMA
GENDI GENDI PYT FOR RICE AND CANNED GOODS FOR RELIEF
GENDI GENDI PYT FOR RICE AND CANNED GOODS FOR RELIEF
GENDI GENDI PYT RELIEF GOODS EARTHQUAKE VICTIMS MINDANAO
LMW LMW CA LAMESA WATERSHED CHRISTMAS
GDIAR GDIAR PYT 4 EPS GDIAR BUSUANGA,YABON,DAGAMI,STARLA
YOL YOL CA 14 PC RAIN COATS PO# 4532000348
YOL YOL CA PARTIAL RELEASE OF FUNDS FOR ILOVE PROJECT
SUP SUP REIM OF EXPENSES FTP 10212019
GENDI GENDI FT 3051-1127-75 TO 0039301-14199 CTRLZD DNTN
GDIAR GDIAR DP AS DIRECTOR FOR YABON & WATER FACILITY
GDIAR GDIAR FP AS DIRECTOR FOR YABON & WATER FACILITY
GDIAR GDIAR FP AS DIRECTOR FOR YABON & WATER FACILITY
GDIAR GDIAR DP AS DIRECTOR FOR YABON & WATER FACILITY
GDIAR GDIAR PYMT GDIARIES POST-PROD SUPERVSR 1016-113019
GDIAR GDIAR PYMT GDIARIES PROJECT DIRECTOR 1016-113019
4 PC 4 PC Hinges 2 x 4
4 ST 4 ST Plywood 1/4"
5 PC 5 PC 2"x3" C Purlins
SUP SUP PRTIAL PYT RETRMENT FUND PAST SRVICE LIAB19 GF
SUP SUP PYT FOR RETIREMENT FUND ANC 2019 FOR GF
SUP SUP TF AS CABLEMAN FTP 1201-152019 RICKYPEDIA P4
GK GK PYT FOR GIVEAWAYS MALIGAYANG PASLIT EVENT
COIN COIN FT RCBC 7590561108 TO BDO 39301-14210
SUP SUP PRTIAL PYT RETRMENT FUND PAST SRVICE LIAB19 BB
SUP SUP PYT FOR 50% RETIREMENT FUND ANC 2019 FOR BB GF
1 PC 1 PC MASCOT
1 PC 1 PC MASCOT
1 PC 1 PC MASCOT
1 PC 1 PC MASCOT
1 PC 1 PC MASCOT
1 PC 1 PC MASCOT
1 PC 1 PC MASCOT
1 PC 1 PC MASCOT
ILOVE ILOVE EXCESS OVER CA FOR REIMBURSEMENT
VARIOUS VARIOUS PCF REPLENISHMENT FTP 1201-092019
SUP SUP PRTIAL PYT RETRMENT FUND PAST SRVICE LIAB19 BK
SUP SUP PYT FOR 50% RETIREMENT FUND ANC 2019 FOR BK GF
180 PC 180 PC Polo Shirt La Mesa Eco Park Print
BBL BBL PYT FOR CORPORATE GIFTS 12062019
SUP SUP PRTIAL PYT RETRMENT FUND PAST SRVICE LIAB19 SK
GENDI GENDI REIMBURSMENT OF EXPENSES 1203-102019
SUP SUP PYT FOR 50% RETIREMENT FUND ANC 2019 FOR SK GF
SOL SOL VEHICLE RENTAL RELIEF OPERATION 1203-052019
GENDI GENDI PYT FOR RICE & CANNED GOODS RELIEF IN BICOL
GENDI GENDI FT 636-3-63608808-1 TO 0039301-14199
GDIAR GDIAR TF AS GUEST CELEBRITY/G SQUAD BULUSAN PART2
5 PC 5 PC Adjustable wrench 12"
1 PC 1 PC Clamp ammeter
YOL YOL 1ST PYMT 10% AS CONSULTANT YOLANDA M&E IMPACT
GK GK PLANE TICKETS ADELACRUZ MNL-TAC 11032019
30 PC 30 PC Certificate Frame
SUP SUP CA ALLOW LIVELIHOOD MARSHALS FTP 1201-312019
CV CV/GEN/ADMIN/BUL/CHILD/COMPANY EMERGENCY LOAN
SV SV ELEC CONSUMPTION 100112510101 FTP 1022-11212019
MED MED PYT MEDICINES FOR MEDICAL WALK IN CLIENT
CV CV REIMBURSEMENT OF EXP FTP 0927-10092019
200 ROL 200 ROL Thermal Paper
3 PC 3 PC Rice Cooker
MARW MARW HOTEL ACCOM PASCUAL RJOSE 1201-022019
GENDI GENDI HOTEL ACCOM JDROSARIO BATANES 1202-032019
GENDI GENDI PYMT AIR FARE & ACCOMMODATION 12072019
MARW MARW TRAVEL FARE ATIENZA ANGEL 1127-120219
GENDI GENDI PYMT ACCOMMODATION 1121-262019
SUP SUP PYT FOR TOKENS AND GIVEAWAYS
SUP SUP PYMT TF DEPT/PRODUCTION DESIGNER EPS 2-3 P4
SUP SUP PYMT CATERING SERVICES EPS 5-7 PHASE 4
SUP SUP PYMT CATERING SERVICES EPS 5-7 PHASE 4
SUP SUP PAYMENT TF EDITING FTP 1210-132019
SUP SUP SERVICE FEE & PROD DESIGN EPS 4-7 RICKY P4
SUP SUP PYMT RICE SUBSIDY FTM 1001-312019
SUP SUP CHARITY AUCTION EVENT AT THE MID-AUTUMN BALL
111 KG 111 KG Spaghetti Noodles
300 PACKS 300 PACKS Rice (2 Kilos)
CA CA TAQUINO TRVL QUEZON PROV FOR TYTISOY 1217-1919
GENDI GENDI PYT FOR VEHICLE RENTAL RELIEF OPTN 1121-3019
GENDI GENDI PYT VEHICLE RENTAL RELIEF OPTN 1125-120719
GDIAR GDIAR PYT TF ORMOC, BULUSAN SK ANNIV SHARE THE LOV
GDIAR GDIAR TALENT FEE FOR JARO EPISODE
GDIAR GDIAR TALENT FEE FOR GUIUAN EPISODE
GDIAR GDIAR PYT GDS34 AS MAKE-UP ARTIST
LMW LMW CONSULTANCY FEE 1201-312019
GI GI PAYMENT ACCOMMODATION SARANGANI 1102-12052019
GI GI PAYMENT TRAVEL FARE SARANGANI 1102-12052019
LMW LMW REPLENISHMENT OF RF 1107-152019
SUP SUP REIMBURSEMENT OF EXPENSES 1022-11302019
SUP SUP PHILHEALTH CONTRIBUTIONS 1201-312019
SUP SUP PAYMENT SSS LOAN 1201-312019
SUP SUP FT AFI US DONATIONS KNOWLEDGE CHANNEL
SUP SUP PYMT CONSULTANCY FEE 1201-312019
SUP SUP TF EDITING 1216-312019
SUP SUP PYMT JANITORIAL SUPPLIES AFI GEN CLEANING
COIN COIN REIMBURSEMENT OF EXPENSES 12132019
CV CV REPLENIHSMENT OF RF FTP 1108-302019
CV CV/GEN/ADMIN/BUL/CHILD/COMPANY EMERGENCY LOAN
SUP SUP FT 3051-1101-95 TO 0039300-06612 REPL DSB ACCT
SUP SUP FT 3051-1101-95 TO 0039300-03567 REPL DSB ACCT
GENDI GENDI PURCH OF RICE AND CANNED GOODS FOR BICOL
SUP SUP CA GRAPHIKA MANILA- DESIGN CNFERENCE 0215-1620
SUP SUP PAYMENT FOR RAFFLE PRIZE WINNER
TVFCI TVFCI ALKFI MTG W/ E.LOPEZ 10142019
SUP SUP/GEN/ADMIN/MNL/SUP/TVFOODCHEFS
TVFCI TVFCI MTG W/ CLIENT AFI RENOVATION 10242019
TVFCI TVFCI MTG. R.MORALES FR THE MID AUTUMN 09102019
TVFCI TVFCI ALKFI ANNUAL BOARD MTG 11082019
TVFCI TVFCI ALKFI MANCOM STRATEGIC PLANNING 11152019
TVFCI TVFCI PTH AWARDING CEREMONY 11212019
TVFCI TVFCI PTH AWARDING CEREMONY 11212019
SUP SUP PYT FOR FREIGHT CHARGES FTP 1101-302019
SUP SUP CA SSS SICKNESS BENEFITS 0905-192019
SUP SUP CA ALLOW LIVELIHOOD MARSHALS FTP 0101-312020
SUP SUP CA ALLOW BNJ HEALTH MARSHALS FTP 0101-312020
COIN COIN CA CB OPTN PUREGOLD CALABARZON
SUP SUP CA RENEWAL OF MAYOR'S PERMIT
TVFCI TVFCI MOA SIGNING W/ LGU 10072019
TVFCI TVFCI ACT TO EVAC ROUND TABLE 10252019
SEA SEA REIMBURSEMENT OF EXPENSES 1207-082019
GI GI PAYMENT TRAVEL FARE SARANGANI 12012019
KBPIP KBPIP RETURN OF GREEN FUND DONATION FROM GFI
GDIAR GDIAR PYT FOR ACCOM AND SERVICE FEE BUSUANGA EPS
5 PCS 5 PCS Epson,Cartrid,Ink T664100 - Black
10 PCS 10 PCS Generic,Box,Cash
GK GK PYT FOR MEALS AT MALIGAYANG PASLIT EVENT 121119
SUP SUP PYT TF VOICE OVER FTM 1101-302019
MARW MARW PYT VEHICLE RENTAL 1112-172019 CDO&MARAWI
GENDI GENDI PYT VEHICLE RENTAL 1102-192019 DAVAO&COTABA
GK GK CA ALKFI ASSIST FOR TAL EVACUEES 0113-272020
2 PC 2 PC Weighing Scale w/ Height & Weight
ALKFI ALKFI 75 PRINTED SCRUBSUITS SMALL/MEDIUM/LARGE
300 PCS 300 PCS Stuffed Toy
COIN COIN/SOL/ADMIN/LAG/SUP/ VEHICLE MAINTENA
SUP SUP PYT FOR SALARY RENDERED FTP 1201-312019
SUP SUP CONSULTANT AS DENTIS FTP 1201-312019
SUP SUP ELEC CONS TRAINING CENTER FTP 1122-12212019
SUP SUP ELEC CONS IVOCLAR CLINIC FTP 1122-12212019
CV CV PYT ELEC CONSUMP FTP 1121-21212019
CV CV RIEMBURSEMENT OF EXP FTP 1101-112019
SUP SUP REIMBURSEMENT OF EXP FRP 04292019
SUP SUP REIMBURSEMENT OF EXP FRP 10032019
BEDUK BEDUK REPLENISHMENT OF RF 11252019
CV CV CA 12 KG AMPALAYA ETC.,
MED MED PYT FOR MEDICINES FOR MEDICAL WALK IN CLIENT
GENDI GENDI CA BUDGET FOR SK RLIEF OPTN TAAL VOL ASHFALL
MARW MARW CA MNITRNG OF CLASSRM CONST MARAWI 0116-1720
5,000 PAC 5,000 PAC 5 Kilos Rice
200 CS 200 CS Toyo Sardines
YOL YOL CA 2ND TEACHER TRAINING ILOILO 0117-202020
YOL YOL PYT CAREER COACHING IN ILOILO FTP 1118-192019
GDIAR GDIAR PYT FOR GDS4 AS VIDEO EDITOR FTP 1101-302019
5 PCS 5 PCS Chisel 1/4"
2 PCS 2 PCS Bosch Circular Saw
2 PCS 2 PCS Bosch electric polisher/sander
2 PCS 2 PCS Heat gun (1200w)
2 PCS 2 PCS Flat file smooth 8"
2 PCS 2 PCS Bosch electric drill
5 PCS 5 PCS Chisel 2"
2 PCS 2 PCS Hickey 1/2 (Rigid-heavy duty)
GEN GEN PYT FOR MESSENGERIAL SERVICES FTP 1116-302019
SUP SUP AFI 2019 CHRISTMAS TOKEN
CA CA TAAL ERUPTION OUTREACH LAPEL ETC., 01192020
CA CA MISC BB163 PSYCHO FIRST AID ACT TAAL ERUPTION
LMW LMW PYT ELEC CONSUMO FTP 1124-12242019 PMO
LMECO LMECO KIOSK MERCHANDISE DRINKS DTD 12162019
LMW LMW PYT ELEC CONSUMO FTP 1121-12202019 LAMESA WATE
BBL BBL CORPORATE GIFT DTD 12162019
LMW LMW REIMBURSEMENT OF EXP FTP 1207-12122019
3 BOX 3 BOX Interfolded Paper Towel
GENDI GENDI REIMBURSEMENT OF EXP FTP 12112019
GDIAR GDIAR PYT AS RESEARCHER/SEGMENT PROD FTP 1201-3119
GEN GEN PYT FOR BB 163 FLYERS AND PLEDGE CARDS
GEN GEN PYT FOR BB 163 TARPAULIN PRINTING
MED MED PYT FOR THE PLEDGES ISSUED FTP 1201-312019
SUP SUP CONSULTANT AS DENTAL AIDE FTP 1201-312019
COIN COIN PYT FOR HOTEL ACCOM FOR CB COLLECT 1121-2719
OPD OPD PYT FOR BB 163 TARPAULIN PRINTING
CA CA CHILDREN'S VILLAGE ATS 5KG BIHON
ILOVE ILOVE REIMBURSEMENT OF EXPENSES FTP 100142019
LMECO LMECO PYT FOR SEC SERVICES AFI FTP 1116-302019
LMW LMW PYT FOR FLEET CHARGES FTP 1201-312019
GENDI GENDI CA BUDGET SERVE FAMILIES TYPHOON URSULA
GENDI GENDI CA BUDGET FOR SK RLIEF OPTN TYPHOON URSULA
SUP SUP CA EMERGENCY FUN REQUEST GDIARIES TAAL EPISODE
4 PCS 4 PCS Plaque
SUP SUP 2020 LEAGUE OF CORP FOUND MEM.FEE
ALKFI ALKFI PCNC ANNUAL DUES FOR 2020
GK GK PYMT MEALS MALIGAYANG PASLIT EVENT 12112019
1 PL 1 PL Flat Latex
10 PCS 10 PCS 2 1/2"" x 3"" GA 25 Metal Tracks
CA CA BB163 BEDUK SINGAPORE AIRLINES SCHOLAR MA/TA
CA CA BB163 BEDUK SINGAPORE AIRLINES SCHOLAR MA/TA
CA CA TWO-DAY TRAINING NAT'L ASSOC SOCIALWRK EDUC INC
CA CA EDUC ASSIST BEDUK SCHOLAR GISELLE MACATIMPAG
6 PCS 6 PCS SM Sticker Long Back Panel
300 PCS 300 PCS Stuffed Toy
SUP SUP PYT FOR BB QUEZON CITY TARPAULIN 12132019
SUP SUP PYT FOR NCM 2019 TARPAULIN
SUP SUP PYT FOR BB 163 ROLL UPS- TAR WITH MECHANISM
SUP SUP PYT AS CAMERAMAN FOR MEGAWORLD DONATION
SUP SUP PYT AS CAMERAMAN FOR BB ISDS DONATION TURNOVER
HOT HOT MANPOWER CHARGES FTP 1101-302019
GI GI CA VOLUNTEER ALLOWANCE 1101-12312019
SEA SEA REPLENISHMENT OF RF 119-292019
SEA SEA REIMBURSEMENT OF EXPENSES 1123-242019
24 KG 24 KG Common Wire Nails 4"
LMW LMW REIMBURSEMENT OF EXP DTD 12112019
CA CA EDUC ASSIST NORTHERN MIN SAGIP SENDONG SCHOLARS
SUP SUP PYT FOR WATER CONSUMP FTP 1209-01092020
GENDI GENDI PYT FOR HOTEL ACCOM BASCO BATANES 1202-0519
GENDI GENDI PYT HOTEL ACCOM PANAY ISLAND RELIEF OPTN
GDIAR GDIAR PYT FOR GDIARIES S4 AS CAMERA GRIP 12122019
GENDI GENDI CA REPACKING OF RELIEF GOODS TAAL ERUPTION
GDIAR GDIAR TF GDS4 DARATING KAYO THEME SONG
GDIAR GDIAR PYMT TF POST-PRODUCTION FTP 1201-152019
GDIAR GDIAR PYT FOR GDIARIES S4 AS CAMERA GRIP 12122019
GDIAR GDIAR PYT FOR JANITORIAL SERVICES FTP 1101-152019
GDIAR GDIAR PYT FOR GDIARIES S4 AS LIGHTING DIR. 121219
SUP SUP TF AS JAMES EPS 8 RICKYPEDIA P4
SUP SUP PYT FOR PROF FEES INTERVNTN PACKGE S3
SUP SUP PYT FOR MESSENGERIAL SRVCS FTP 1201-152019
SUP SUP TF AS ANGEL EPS 8 RICKYPEDIA P4
SUP SUP TF AS WILLY EPS 8 RICKYPEDIA P4
SUP SUP TF AS JOHANN EPS 8 RICKYPEDIA P4
SUP SUP TF AS KAP CORA EPS 8 RICKYPEDIA P4
SUP SUP TF AS TRIXIE EPS 8 RICKYPEDIA P4
SUP SUP TF AS TITA ROMA EPS 8 RICKYPEDIA P4
SUP SUP TF AS QUEENIE EPS 8 RICKYPEDIA P4
SUP SUP TF AS DOK RICKY EPS 8 RICKYPEDIA P4
SUP SUP TF AS MELANY EPS 8 RICKYPEDIA P4
SUP SUP TF AS TATANG EPS 8 RICKYPEDIA P4
SUP SUP TF AS MICHAEL EPS 8 RICKYPEDIA P4
SUP SUP TF AS POST PROD ASSIST EPS 8 RICKYPEDIA P4
SUP SUP TF AS BRUCE EPS 8 RICKYPEDIA P4
SUP SUP TF AS ASSISTANT DIRECTOR EPS 8 RICKYPEDIA P4
SUP SUP TF AS HEAD/EPISODE WRITER EPS 8 RICKYPEDIA P4
SUP SUP TF AS AUDIOMAN EPS 8 RICKYPEDIA P4
SUP SUP TF AS GAFFER EPS 8 RICKYPEDIA P4
SUP SUP TF AS BOOMMAN EPS 8 RICKYPEDIA P4
SUP SUP TF AS CABLEMAN EPS 8 RICKYPEDIA P4
SUP SUP PYT TF TALENT W/LINES EP 8 RICKY P4
SUP SUP TF W/LINES EPS 8 RICKYPEDIA PHASE 4
SUP SUP TF AS GAFFER EPS 8 RICKYPEDIA P4
SUP SUP TF AS CABLEMAN EPS 8 RICKYPEDIA P4
SUP SUP TF AS TV DIRECTOR EPS 8 RICKYPEDIA P4
SUP SUP PYMT TF PROD COORDINATOR EPS 8 PHASE 4
SUP SUP PYMT TF POST-PRODUCTION EPS 8 PHASE 4
SUP SUP PYMT TF LIGHTING DIRECTOR EPS 8 PHASE 4
SUP SUP/GEN/ADMIN/MNL/SUP/Maxicare Q4
10 BOX 10 BOX Generic,ContFor,Payslip Confi-ABS-CBN
SUP SUP CA KALDEROKE OCULAR FTP 0123-242020
CV CV CA 130 DZ EGGS ATS
CV CV CA 108KG BANANA LACATAN ATS
CV CV CA 96KG PORK LEAN MEAT ATS
CV CV CA 168KG CHICKEN ATS
MED MED MEDICAL ASSISTANCE 1101-302019
BEDUK BEDUK REPLENISHMENT OF RF 1208-172019
OPD OPD REIMBURSEMENT OF EXP DTD 1029-12162019
HOT HOT MANPOWER CHARGES FTM 0801-312019
GENDI GENDI PYT FOR 250 CASES OF SARDINES FOR RELIEF OPT
GENDI GENDI PYT FOR 2,500 PACKS OF RICE FOR RELIEF GOODS
SUP SUP PYT FOR JANITORIAL SERVICES FTP 1201-152019
GDIAR GDIAR REIMBURSEMENT OF EXP DTD 09042019
YOL YOL PYMT SERVICE FEES-TRANSPO 1127-282019
GDIAR GDIAR TF GDS4 SOUND ENGINEER
YOL YOL CA CAREER COACH IN BASIAO 0128-312020
GK GK PYMT FOR MEALSAT MALIGAYANG PASLIT EVENT 121119
OPD OPD REIMBURSEMENT OF EXP FTP 12172019
LMECO LMECO PYT FOR ELECTRICITY BILL FTP 1117-12172019
LMECO LMECO PYT FOR ELECTRICITY BILL FTP 1117-12172019
YOL YOL CA SHARE THE LOVE CARAVAN BULUSAN
SUP SUP CA BUDGET FOR NEO DTD 01292020
SUP SUP PYT FOR SEC SRVCS AFI POST FTP 1116-302019
SUP SUP TF AS DOK RIKI EPS 4-7 RICKYPEDIA PHASE 4
COP COP PYT FOR TF AS CAMERA MAN CAMPAIGN 06102019
COP COP PYT FOR TF AS CAMERA MAN FOR DONATION 06102019
50% DOWN 50% DOWN PAYMENT FOR 10 UNITS TENT
CV CV REIMBURSEMENT OF EXPENSES FTP 12162019
BBL BBL PYT FOR FREIGHT CHARGES FTP 1201-312019
HOT HOT PYT FOR TEL CHRGS FTP 1201-312019
HOT HOT PYT FOR TEL CHRGS FTP 1101-302019
SUP SUP CA BB 163 TAAL OUTREACH 0124-02082020
LMECO LMECO REIMBURSEMENT OF EXP DTD 12132019
GI GI CA MEAL ALLOW LAND CONVERSION TRANS. LD02062020
KBPIP KBPIP REPLENISHMENT OF RF FTP 12172019
LMECO LMECO PYT FOR SEC SRVCS AFI LMECO FTP 1201-152019
LMECO LMECO PRE EMPLOYMENT MEDICAL EXAMINATION
SUP SUP CA MESEDEV ORIENTATION FTP 0122-02012020
10000 PCS 10000 PCS Blue Plastic with print
SUP SUP CA GDIAR SAGIP TAAL 2020 PART 2
SUP SUP PYT FOR WAREHOUSE RENTAL FTP 0113-02132020
SUP SUP TF AS CABLEMAN FTP 1216-312019 RICKYPEDIA P4
SUP SUP TF ACTOR AS NANTE EP 8 RICKYPEDIA P4
SUP SUP TF ACTOR AS NANTE EP 2-7 RICKYPEDIA P4
SUP SUP PYT AS CAMMAN AFI PINOY TSUPER GRAND FINALS
GENDI GENDI PYT FOR 20,000 SANDO BAGS DTD 01172020
GENDI GENDI PYT 50 BOXES OF SARDINES SAMAR TYP URSULA
SUP SUP PYT FOR JANITORIAL SRVCS FTP 1101-152019
GENDI GENDI PYT FOR 1,000 PACKS RICE SAMAR TYP-URSULA
GENDI GENDI PYT FOR 1,500 RELIEF GOODS TO BICOL-TISOY
GENDI GENDI PYT FOR 1,500 RELIEF GOODS TO BICOL-TISOY
SUP SUP PYT ELEC SRVCS 060903820-7 FTP 121919-011820
PAB PAB CA PRE BID CONFERNCE JASAAN MISAMIS 0204-0520
PAB PAB CA PRE BID CONFERNCE SK SCHOOL BLDG 0130-3120
GDIAR GDIAR PYT FOR PROJ COORD FTP 1201-152019
1 PC 1 PC Generic,Laptop,Standard
SUP SUP PYT AS MAKEUP ARTIST PINOY TSUPER GRAND FINALS
SUP SUP INTERCO BLLING FTM 120119-013120 SERVICES
SUP SUP PYT FOR JANITORIAL SRVCS AT AFI 1101-152019
SUP SUP CA KALDEROKE PLUG SHOOT
SUP SUP TF AFI-PINOY TSUPER HERO 4 GF-HOST
CV CV PYT FOR DELIVERY AND SERVICE CHARGE
OPDPYT OPDPYT FOR MATERIALS AND SUPPLIES 01132020
MED MED PYMT PHARMACY BILL MED CLIENTS 1101-302019
SUP SUP PAYMENT ELECTRIC BILLS 1109-12082019
COIN COIN CA VEHICLE RENTAL 0129-02132020
SUP SUP PYT FOR JANITORIAL SRVCS FOR BK FTP 1201-1519
10,000 PCS 10,000 PCS Sack with Print
GENI GENI REPLENISHMENT OF RF FTP 0110-142020
GENI GENI REPLENISHMENT OF RF FTP 01132020
GENDI GENDI PYT FOR ACCOM FTP 1204-092019 RELIEF OPTN
GENDI GENDI PYMT 1000 RELIEF GOODS EARTHQUAKE
SUP SUP PYT TF AS GUEST GDIAR SEASON 4
GDIAR GDIAR PYT FOR GDIAR TALENT SHARE THE LOVE PROJ
YOL YOL PYMT CATERING FOR CAREER COACHING 12112019
GDIAR GDIAR PYT FOR AIRFARE FTP 1126-282019
GDIAR GDIAR PYT FOR HOTEL ACCOM FTP 1126-282019
YOL YOL PYMT VEHICLE RENTAL MONITORING CAPIZ&ILOILO
YOL YOL CA FIELD VISIT CARLES, ILOILO&MEETING W/PRTNER
SUP SUP 60% DP PYT FOR SOCIAL MEDIA CAMPAIGN
GENDI GENDI FT 0075905-61108 TO 0039300-14199 REPLE DISB
BEDUK BEDUK EDUCATONAL ASST. 2ND SEM, 2019 SY:2019-2020
GI GI TECH WORKING GRP MEETG PANGANIBAN LD 02132020
SUP SUP SEC SERVICES AFI POST FTP 1216-312019
SUP SUP TF ARTDEPT,SETMEN,MAKE UP, WARDROBE RICKY EP8
SUP SUP PYT FOR MESSENGERIAL SERVICES FTP 1216-312019
SUP SUP PYT FOR JNITORIAL SERVICES AFI FTP 1216-312019
SUP SUP PYMT CAMERAPERSON PINOY TSUPER HERO 4
SUP SUP REIMBURSEMNET OF EXP FTP 1204-302019
SUP SUP CAMMAN AFI NUEVA ECIJA BESPRENS TF 01162020
CV CV PAYMENT PLDT LINE 1101-302019
GI GI CA SITE VALIDATION ORIENTAL MINDORO 0109-1120
KBPIP KBPIP REIMBURSEMENT OF EXPENSES 12132019
CA CA BUDGET FOR THE M&E YOLANDA FDG SAMAR 0209-1420
GENDI GENDI CA MEALS STAFF SK RELIEF OPTN TAAL 0128-0206
CA CA 1 UN Water Tank (480 liters) ATS
SUP SUP PYT WAREHOUSE RENTAL FTM 0101-312020
GENDI GENDI PYT FOR AIRFARE AND HOTEL ACCOM FTP 01082020
SUP SUP PYT FOR SECURITY SERVICES AFI FTP 1216-312019
GENDI GENDI CA REPACKING OF RELIEF GOODS TAAL 0201-1120
SEN SEN CATERING SRVCS DRR ACTIVITY CDO 1115-162019
GENDI GENDI PYT HOTEL ACCOM DURING RELIEG OPTN 1214-2019
GENDI GENDI PYT FOR 1 PC CYREL PLATE DTD 12102019
GDIAR GDIAR PYT FOR GDIAR POST PROD SUPERVISOR 1216-3119
GDIAR GDIAR PYT FOR GDIAR PROD COORDINATOR 1216-3119
YOL YOL CA C.COACH IN CEBU 4 SCHLS 0209-132020
YOL YOL CA C.COACH STA.MARIA NHS ROMBON 0209-122020
YOL YOL CA C.COACH STA.ANDRES NHS ROMBON 0209-122020
TC TC PYT FOR MEDICAL ASSISTANCE FTP FTP 0901-103119
20 PCS 20 PCS Balikbayan Boxes
TC TC PYT FOR MEDICAL ASSISTANCE FTP DTD 09132019
HOT HOT TELEPHONE BILLING 137201372 FTP 0901-302019
CV CV PYT FOR SECURITY SERVICES AFI FTP 1216-312019
Simvastatin Simvastatin 20 mg tab
Isosorbide Isosorbide mononitrate 30mg/tab
Ambroxol Ambroxol drops 6mg/ml
AlMgOH AlMgOH tablet 200mg/100mg
Omeprazole Omeprazole 20 mg cap
Carbocisteine Carbocisteine drops 50mg/ml
Ascorbic Ascorbic acid syrup
Amoxicillin Amoxicillin susp 250mg/5ml
SUP SUP FT 3051-1101-95 TO 0039300-06612 REPLE DISB
LMECO LMECO REIMBURSEMNT OF EXPENSE 01072020
LMECO LMECO PYT FOR KIOSK MERCHANDISE DRINKS
198 PAD 198 PAD Provisional Receipt
Tire Tire (265/70 RIS 112T SAVERO A/T PLUS
GENDI GENDI CA BUDGET SK MOBILE KITCHEN TRAVEL EARTHQUAK
GENDI GENDI REIM OF EXP FTP 0121-222020
SUP SUP PYT FOR TEL CHRGS 103908493 FTP 0101-312020
SUP SUP REPLENISHMENT OF RF DTD 01272020
SUP SUP AFI PINOY TSUPER TARPAULIN PRINTING
SUP SUP TF AS MAKE UP ARTIST MID AUTUMN BALL 09122019
SUP SUP PYMT FOR PHILHEALTH CONTRI FTP 0101-312020
CA CA FOR REVOLVING FUND BB 163
CV CV PYMT SECURITY SERVICES 1116-302019
BBL BBL PYT FOR CORP GIFTS DTD 12102019
LMW LMW PYT ELEC CHRGS 059213116-8 FTP 122119-012020
SUP SUP PYT ELEC CHRGS 055035687-7 FTP 122519-012420
LMECO LMECO REIMBURSEMENT OF EXP FTP 01252020
LMECO LMECO REIMBURSEMENT OF EXP FTP 01242020
LMECO LMECO PYT FOR SEC SRVS AFI FTP 1216-312019
LMW LMW REIMBURSEMENT OF EXP FTP 1220-212019
BBL BBL CA BANTAY LANGIS MOA SIGNING 0205-072020
65 PCS 65 PCS Coco Lumber 2x2x12
GENDI GENDI PYT FOR PRINTING OF 2000 BLUE SANDO BAG
YOL YOL PYT FOR AIRFARE TRAVEL TO SORSOGON DRR CAMPAIG
YOL YOL PYT FOR AIRFARE TRAVEL TO SORSOGON DRR CAMPAIG
YOL YOL PYT FOR CATERING FOR T.TRAINING 0118-192020
SUP SUP TF AS MUSICAL SCORRER EPS 1-8 RICKY P4
SUP SUP FT BDO 39300-03567 TO BPI 3050-0055-84 TAX
SUP SUP BDO 39300-03567 TO BPI 3050-0055-84 HDMF
SUP SUP BB CEBU 507-00003-2 TO BDO 0039300-03567
SUP SUP FT 507-000003-2 TO BDO 0039300-03567 PAYROLL
SUP SUP FT BB ILO 023-00000465-1 TO BDO 0039300-03567
SUP SUP FT 023-00000465-1 TO BDO 0039300-03567 PAYROLL
SUP SUP FT BB CB 16104-7815 TO BDO 0039300-03567
SUP SUP FT 16104-78115 TO BDO 0039300-03567 PAYROLL
SUP SUP FT 022-00000-5952 TO BDO 0039300-03567
SUP SUP FT CB 022-00000-5952 TO BDO 0039300-03567 PAYR
SUP SUP FT DAV CB 022-000005952 TO BDO 0039300-03567
CV CV CA 4KG AMPALAYA ATS
OPD OPD HOTEL ACCOMMODATION 10222019 ICH TRAINING
CV CV PYT ELEC CHRGS 000185462-2 FTP 122219-012120
SUP SUP FT BPI MED 3051-1101-95 TO 0039300-03567
SUP SUP FT 3051-1101-95 to bdo 0039300-03567 PAYROLL
LMECO LMECO PYT ELECTRIC 059288126-2 FTP 121819-011720
LMECO LMECO/SOL/ENVI/LAMES/ENVI/REPAIR AND MAI
GENDI GENDI PYT FOR AIRFARE AND HOTEL ACCOM FTP 01082020
GENDI GENDI CA BUDGET FOR SK RLIEF OPTN TYPHOON URSULA
500 500 set Bantay Bata 163 - Desk Calendar
CV CV CA 50KG LPG CONTENT
20 20 PCS Smock gown
CV CV PYT FOR TEL CHRGS 655857575 FTP 1101-302019
YOL YOL CA C.COACHING IN TAMBALIZA 0216-202020
YOL YOL CA DELIVERY OF SR. HIGH EQPT 0209-132020
SUP SUP TF AS CAMMAN PHOENIX SUPER LPG KALDEROKE
SUP SUP TF AS CAMMAN EP 8 RICKYPEDIA P4
SUP SUP TF AS POST PROD ASSIST FTP 0101-152020
COIN COIN FT 0053-00000-1526 TO 0039300-06612
COIN COIN FT ADDTNL SHORT TERM INVESTMENT 16104-78115
SUP SUP FT 0075905-61108 TO 0039301-14199 CENTRAL DONA
COIN COIN FT ADDTNL SHORT TERM INVESTMENT 0075905-61108
PART PART CA BNJ HEALTH MARSHALS ALLOW 0201-292020
SUP SUP CA BNJ LIVELIHOOD MARSHALS ALLOW 0201-292020
MED MED PYT FOR MEDICINES DTD 01172020
GI GI DELEGATE FOR NTIONAL CONF. ON CLIMATE CHANGE
LMECO LMECO PYT ELEC CHRGS 054173463-4 FTP 121819-011720
LMECO LMECO PYT FOR KIOSK MERCHANDISE DRINKS
ILOVE ILOVE REIMBURSEMNET OF EXP FTP 0117-182020
SEN SEN PYT FOR T.FEE SK SCHOLAR J.GULLERMO 2ND SEM
SEN SEN PYT FOR T.FEE SK SCHOLAR N.LIGTAS 2ND SEM
SEN SEN PYT FOR T.FEE SK SCHOLAR J.FRANCISCO 2ND SEM
SEN SEN PYT FOR T.FEE SK SCHOLARS 2ND SEM
SEN SEN PYT FOR T.FEE SK SCHOLAR SITTIE FARMIN 2ND SEM
SEN SEN PYT FOR T.FEE SK SCHOLR HARVEY LACASAN 2ND SEM
GDIAR GDIAR REIMBURSEMENT OF EXP DTD 11272019
YOL YOL REPLENISHMENT OF RF FTP 01292020
GK GK REIM MED MISSION AMRED PERSONNEL FTP 0111-1220
GK GK REIM UMAGANG KAYGANDA LUGAW SIMBA FTP 0111-1220
SUP SUP REIM DONOR MANAGEMENT EXP FTP 0106-162020
30 PCS 30 PCS T-Shirt with Print
MED MED REPLENISHMENT OF RF FTP 0116-202020
GI GI CA PYT PROCESSING SRVC CNTRCT BRGY KLING KIAMBA
GI GI REIM OF EXP R&M NAVARRA PICK UP DTD 11292019
GI GI CA PURCHASE OF NIPA AND LABORERS ALLOW LD022420
LMW LMW PYT FOR LAST SALARY
LMW LMW REIM INTERNET SUBS. 877184789 120619-010520
SUP SUP PYT ASHOST AFI TSUPER HERO GRAND FINALS 112119
BEDUK BEDUK PYT FOR T.FEE CATHERINE DE JESUS 2ND SEM
SUP SUP SJDM TARP WITH 4 CORNER EYELETS
SUP SUP BB 163 FAN SIGN AND TROLLEY STICKER
50% FULL 50% FULL PAYMENT 5 PCS Tent
OPD OPD CA 23RD ANNIVERSARY OF BB 163 02142020
COIN COIN CA COLLECTN & DEL GENSAN 0212-142020
4 PCS 4 PCS Tire
CA CA FOR BB 163 REVOLVING FUND
CV CV PYT SEC SRVCS AFI NORZAGARAY FTP 1016-312019
CA CA CHRISTMAS PARTY CONTRIBUTION FOR 12202019
CA CA CV LIGA CHAMPIONSHIP AND AWARDING DAY LD022720
GI GI PYT FOR 10% RETENTION PANGANIBAN MANGROVE
KBPIP KBPIP 1 SET LIGHTS & SOUNDS BAYANIHAN EVENT
LMECO LMECO PYT FOR CONSUMABLE SWIMMING POOL EXP
SUP SUP PYT AIRFARE 1002-042019 J.ASCALON
4 PCS 4 PCS Tire (40312-JR73D)
GENDI GENDI CA SK RELIEF OPTN OCC.MINDORO 0210-142020
YOL YOL/SOL/ADMIN/SAMAR/SUP/PMS SERVICE VEHI
YOL YOL/SOL/ADMIN/SAMAR/SUP/CASA MAINTAINED
20000 PCS 20000 PCS HD Opaque Plain White Plastic
2500 PAC 2500 PAC 5 Kilos Rice
2500 PAC 2500 PAC 5 Kilos Rice
2 PCS 2 PCS Patient Dummy
YOL YOL CA C.COACHING IN STA.FE ROMBON 0216-192020
YOL YOL CA C.COACHING IN CALATRAVA 0216-192020
5 PCS 5 PCS Pizza Pan round medium
2PCS 2PCS Cake Pan Rectangular Meduim
1 UNIT 1 UNIT LPG (15kgs)
1 UNIT 1 UNIT LPG (15kgs)
1 SET 1 SET 12 Tray Oven
2 units 2 units Kneading Table
COIN COIN PYT FOR LAST SALARY
LMW LMW 181961937 TEL CHARGES FTM 0101-312020
SUP SUP CA MESEDEV ORIENTATION 0216-2220 LD 03052020
GENDI GENDI FT ADTNL SHORT TERM INVESTMENT 3051-1127-75
CA CA FOR PROCESSING OFFICE RENEWAL BUSINESS PERMIT
YOL YOL CA MATERILAS SAN JOSE MUSHROON COTTAGE
30 BAGS 30 BAGS Cement
SUP SUP CA BUDGET FOR KALDEROKE PERMITS
COIN COIN PYT FOR 4 PCS STICKER ON SINTRA DTD 01282020
60 DZ 60 DZ EGG ATS PO# 45320000410
120 PCS 120 PCS BANANA ATS 45320000408
20 KG 20 KG FISH FILLET ATS 45320000409
2 KG 2 KG AMPALAYA ETC. ATS 45320000411
100 CAP 100 CAP Loperamide 2mg/cap
COIN COIN CA COLLECTN & DEL KORONADAL 0220-262020
CA CA PYT FOR BB163 ZAMBOANGA MAYORS PERMIT
ILOVE ILOVE CA BK ILOVE TAWITAWI 0218-202020 LD 03042020
SUP SUP PYT FOR WATER CONSUMP 12072687 FTP 0119-020820
GDIAR GDIAR PYT FOR GDIARIES D4 AS MUSICAL SCORRER
GDIAR GDIAR PYT TF AS EDITOR TECHNICAL ASSISTANT
GDIAR GDIAR PYT TF AS DRONE OPERATOR FTP 1215-172019
SUP SUP TOKEN FOR PHOENIX, GIFTS TO VARIOUS SPONSORS
SUP SUP PAYMENT FOR ASSORTED PRODUCTS
SUP SUP PYT SERVICES RENDERED FTP 1216-312019
SUP SUP TF AS CABLEMAN-GAFFER FTP 0101-152020 RICKY P4
SUP SUP PYT FOR CATERING SERVICES RICKYPEDIA EPS 5
SUP SUP PYT FOR CATERING SERVICES RICKYPEDIA EPS 8
SUP SUP PYT FOR 28 PCS MATTE TARPS RICKYPEDIE P4
SUP SUP PYT FOR 2 UNITS PEDICAB RENTAL EP 1-4 & 6-7
SUP SUP PYT FOR CONSULTANCY FEE FTP 0101-312020
COIN COIN FT 0034480-03851 TO 507-000003-2 CLOSURE BB
CA CA 5 KG BIHON ATS
CA CA 50KG PORK LEAN MEAT
CA CA 160KG CHICKEN ATS
ILOVE ILOVE PYT FOR AIRFARE FTP 0217-182020
OPD OPD REPLENISHMENT OF RF 0122-292020
LMECO LMECO PYT FOR RICE SUBSIDY FTM 1201-312019
LMW LMW RICE SUBSIDY FTM 1201-312019
CA CA BUDGET FOR PICHE NATIONAL CONFERENCE LD 022820
BK BK ILOVE CA BULUSAN RELIEF- BAGYONG TISOY LD022120
GENDI GENDI PYT FOR 5,000 PCS N95 MASK
GDIAR GDIAR PYT AS TALENT GDIARIES S4 SK ANNIV SPECIAL
GDIAR GDIAR PYMT TF DIRECTOR 3 EPISODES GDS4
GDIAR GDIAR REIMBURSEMENT OF EXP FTP 12102019
BEDUK BEDUK REPLENISHMENT OF RF DTD 12142019
SUP SUP STALE CHECK PLDT INC 100000987
LMECO LMECO BASIC WATER SAFETY & RESCUE TRAINING
LMECO LMECO BASIC LIFE SUPPORT LAMESA ECO PARK EMPLOYEES
BBL BBL REPLENISHMENT OF RF BANTAY BATERYA LANGIS
GI GI CA OR. MINDORO TRAINING FTP 0302-0620 LD031320
LMW LMW CA 190,000 PCS SEEDLING BAGS ATS
GENDI GENDI PYT FOR RELIEF PACKS TAAL ERUPTION
GENDI GENDI PYT FOR RELIEF PACKS TAAL ERUPTION
GDIAR GDIAR PYT HOTEL ACCOM RELIEF OPTN BATANGAS
GENDI GENDI PYT FOR HOTEL ACCOM DURING RELIEF TAAL
GENDI GENDI PYT FOR 1000 PACKS HYGIENE KITS
GENDI GENDI PYT FOR 4,000 HYGENIC KIT
SUP SUP PYT FOOD ALKFI AUDIT COMMITTEE MEETG
SUP SUP PYT FOOD ALKFI AUDIT COMMITTEE MEETG
1 PC 1 PC Steel Marker
100 PCS 100 PCS Belden CAT6 RJ45 Connector, AP700008
1 PCS 1 PCS Type C to HDMI Display Adpater
SUP SUP REIMBURSEMENT OF EXP GL BLDG FTP 02052020
SUP SUP PYT FOR MESALA FTP 0201-292020
SUP SUP PYT FOR JANITORIAL EXP FTP 0101-152020
SUP SUP PYT OF TF AS THOR EPS 7-8 P4
REIMBURSEMENTREIMBURSEMENT - EXCESS FROM CA
LMW LMW PAYMENT FOR LAST PAY
GENDI GENDI PYT TRUCKING SRVCS RELIEF OPTN 1205-072019
GENDI GENDI PYT FOR TRUCKING SRVCS RELIED OPTN 1230-0120
YOL YOL/SOL/REHAB/CAPIZ/REHAB/CUARTERO
YOL YOL/SOL/REHAB/AKLAN/REHAB/IBAJAY
SEN SEN/SOL/REHAB/MISOR/REHAB/LUZBANZON
SUP SUP CA RIBBONS FOR ABS-CBN FOUNDATION INC
SUP SUP ELECT CHRGS 171256296-2 FTP 122219-012120
SUP SUP ELECTRIC CHRGS 17336232-4 12222019-01212020
SUP SUP TF CAMERAMAN BB REINTEGRATION TARLAC
10 BT 10 BT Eye Mo
CV CV PYT FOR DECLOGGING OF COTTAGE
1 PC 1 PC Generic,Cutter,Paper 15" x 18"
GENDI GENDI CA 1000PCS BEST TASTE 5KG ATS LD 12162019
GENDI GENDI CA REPACKING RELIEF GOODS TAAL 0218-031320
1 pc 1 pc Generic,Printer,Inkjet All-in-One
SUP SUP PYT 2020 ASSOC OF FOUNDATIONS MEM FEE
SUP SUP FT 0039300-03567 TO 3051-1101-95
SUP SUP FT 1263-7000-4139 TO 0039300-03567 CENT. DONAT
CV CV PYT FOR DECLOGGING OF COTTAGES REPAIRS
SUP SUP FT 1103-7000-1298 TO 0039300-06612
110 PCS 110 PCS Good Lumber 2x3x10 (rough)
GI GI CA DTI-PTTC TRAINING MINDORO LD 03162020
GI GI PYT CF SARANGANI SITE SPECIALIST FTP 0101-3120
ILOVE ILOVE REIMBURSEMENT OF EXP GLOBE RECURRING FEE
LMW LMW PYT PMO RENTAL FTM 0301-312020
SUP SUP PYT 1ST INSTALLMENT ATENEO TRAINING & SEMINARS
1 PC 1 PC Sandisk,Card,16GB SDHC Class 10
SEN SEN PYT FOR CONFERENCE HALL RENTAL
1 PC 1 PC Seagate,HardDis,4TB 3.5 External
YOL YOL/SOL/REHAB/NEGOCCI/REHAB/HNHS
YOL YOL/SOL/REHAB/CEBU/REHAB/NNHS
SUP SUP PYT FOR SERVICE FEE TRANSPO KALDEROKE SHOOT
SUP SUP PYT FOR SERVICE FEE TRANSPO KALDEROKE SHOOT
SUP SUP PYT FOR RICE SUBSIDY FTP 1201-312019
GK GK DZMM TACHING LEARNING CARING MEDICAL MISSION
BEDUK BEDUK PYT EDUCATIONAL ASSISTANCE 3RD SEM SY:19-20
SUP SUP PYT FOR FREIGHT CHARGES FTP 0101-312020
LMECO LMECO PYT FOR SEC SVCS AF AFI LAMESA FTP 0101-1520
GI GI PYT FOR VAN RENTAL IN SORSOGON FTP 0205-062020
BBL BBL PYT FOR ACCOMODATION FTP 0205-072020
BBL BBL PYT FOR TRAVEL FARE FTP 0205-072020
BBL BBL REIMBURSEMENT OF EXP FTP 02112020
LMECO LMECO CA PYT FOR EMERGENCY LOAN 02132020
CA CA PYT FOR 536 CANS ROSE BOWL SARDINES ATS
CA CA PYT FOR 27 SACKS WELL MILLED RICE ATS
YOL YOL CA EARTH WARIOR MATERIALS SK YOLANDA
YOL YOL CA 50% WORKING CAPITAL MARABUT LIVELIHOOD
COIN COIN PYT FOR TF AS EDITOR FTP 0201-162020
SUP SUP PYT FOR AFI POST SEC SERVICES FTP 0101-152020
SUP SUP FT 507-000003-2 TO 0039300-03567
SUP SUP FT 023-00000465-1 TO 0039300-03567
SUP SUP ELECTRICITY BILL 12072019-01082020
CA CA BB 163 CWC EVENT IN BAGUIO 0226-282020
MED MED PYT FOR VARIOUS MEDICINES
RHVL RHVL REPLENISHMENT OF RF 11202019-01222020
COP COP REPLENISHMENT OF RF 12142019
3 PCS 3 PCS SM Sticker Long Back Panel
50 BOX 50 BOX Continuous Form
COIN COIN/SOL/PROT/LAG/CHILD/SMS TYRE DEPOT V
BEDUK BEDUK REPLENISHMENT OF RF 01212020
SUP SUP REPLENISHMENT OF RF 01122020
RHVL RHVL REPLENISHMENT OF RF 0121-282020
COP COP REPLENISHMENT OF RF 0123-242020
COIN COIN REPLENISHMENT OF RF 0127-282020
SUP SUP PYT FOR SHARE THE LOVE PULL UP BANNER MAKLGU
HOT HOT PYMT TELEPHONE ACCT#137201372 0101-312020
SUP SUP PYMT TELEPHONE ACCT#137201372 1101-302019
MED MED MEDICAL ASSISTANCE MEDICINES 12202019
MED MED MEDICAL ASSISTANCE MEDICINES 0129-312020
MED MED MEDICAL ASSISTANCE MEDICINES 0123-272020
OPD OPD ALKFI THANK YOU GIFT TAGS
COIN COIN BB163 COINBANK POSTERS
OPD OPD ALKFI THANK YOU AND PRAYER CARDS
COIN COIN REPLENIHSMENT OF RF 1206-192019
36KG 36KG Fish Fillet
50 PCS 50 PCS Toothpaste - Colgate Cavity Protection 1
SUP SUP FT 3051-1101-95 TO 0039300-03567
10KG 10KG 2" CWN
113 PCS 113 PCS Good Lumber 2x3x12 (rough)
ILOVE ILOVE ACCOMMODATION 0218-202020 MNL-ZAM
ILOVE ILOVE TRAVEL FARE 0218-202020 MNL-ZAM
KALIKHASAN KALIKHASAN CA FOR LAUNCH OF PROJECT ON 03062020
LMW LMW FT 0039300-12892 TO 3051-1101-79
YOL YOL PYT FOR 2 ACCOM PROCUREMENT STAFF
GENDI GENDI CA DISTRIBUTION OF FOOD PACK ITBAYAT BATANES
CA CA MONITORING OF CLASROOM CONST. IN MARAWI
SUP SUP PYT FOR AFI WAREHSE SEC SERVS FTP 0101-152020
SUP SUP PYT FOR JANITORIAL SRVCS AFI WAREHSE 0101-1520
YOL YOL PYT FOR 10% RETENTION FOR CONST. 1 STOREY BLDG
YOL YOL TRAVEL FARE 0205-052020 PROCUREMENT STAFF
1000 BOX 1000 BOX G.I Corrugated Sheet 8ft.
268 PCS 268 PCS Rice Pot
GENDI GENDI MBTC-SK AIRED 636-3-63608808 TAAL SHORT TERM
GDIAR GDIAR PYT TF AS TALENT GDIARIES S4 LEYTE EPISODE
GENDI GENDI TF GDIARIES POST-PROD SUPRVSR 0101-312020
YOL YOL ADDITIONAL PAYMENT CONST. MATS BANAAG NATURE F
5 PCS 5 PCS Automatic Level
2 PCS 2 PCS Bandage Scissors
2 UNITS 2 UNITS Bandage Scissors
1 PC 1 PC Sphygmomanometer & Stethoscope (adult)
SphygmomanomeSphygmomanometer & Stethoscope (adult)
SphygmomanomeSphygmomanometer & Stethoscope (adult)
GK GK PYMT MEDICINES LK MEDICAL&DENTAL MISSION
SUP SUP PYT FOR CONGRATULATORY STAND FLOWER GL BLDG
10 ROLL 10 ROLL Generic,Tape,Duct 3in Width
GK GK PYT MEDICINES DZMM TEACHING LEARNING CARING
GENDI GENDI FT 0075905-61108 TO 0039301-14199 TAAL DONAT
CA CA 30 GA BLEACH ZONROX 1 GAL ATS 45320000429
CA CA 300 PCS BATH SOAP- SAFEGUARD 135G ATS
500 SETS 500 SETS Bantay Bata 163 - Desk Calendar
5000 SET 5000 SET Bantay Bata 163 - Desk Calendar
COIN COIN FT 0039300-06612 TO 507-00003-2 BDO CEBU
LMECO LMECO REGULAR COSUMABLE SWIMMING POOL SUPPLIES
GI GI PYT FOR REBOOKING FEE M.DIZON FTP 0204-062020
GI GI PYT FOR AIRFARE M.DIZON FTP 0205-072020
SUP SUP PYT AIRFARE 0122-02012020 R.CUEVAS
GI GI TECH WORKING GRP MEETG PANGANIBAN LD 02132020
GI GI CA EXPENSES FOR PYMT TO VSEDFI LD03132020
GENDI GENDI PYT FOR HOTEL ACCOM RELIEF OPTN 0124-312020
SUP SUP ELECTRIC CHRGS 060903820-7 FTP 0119-021820
CA CA EDUC ASSIST FOR SENDONG SCHOLARS
GENDI GENDI PYT FOR SERVICE FEE TRANSPO RELIEF OPTN
GENDI GENDI PYT FOR SERVICE FEE TRANSPO RELIEF OPTN
9 PCS 9 PCS Mops Squeezer
YOL YOL CA SOLAR KIT TURN OVER & SITE VISIT 0302-0520
YOL YOL REIMBURSEMENT OF EXPENSES 12182019-01162020
YOL YOL PYT FOR AIRFARE AND HOTEL ACCOM FTP 0209-1520
YOL YOL CA NUTRIPAN TRAINING NEGOCC MNTRNG DLVRD EQPT
GDIAR GDIAR TF AS MUSICAL ARRANGER GDS4 SHARE THE LOVE
GDIAR GDIAR DP AS DIRECTOR FOR GDS4 SARANGANI 1216-1719
1 PC 1 PC Generic,Tray, Filing (3 layers)
CA CA BB163 COINBANK MEALS FOR VOLUNTEERS 0220-030520
MED MED PHARMACY BILL MEDICAL CLIENTS 1201-312019
CA CA GIFTS FOR GRADUATING SCHOLARS IN ALL LEVELS
ILOVE ILOVE CA TUBLAY VALIDATION TOUR FTP 0309-102020
LMECO LMECO PYT FOR KIOSK MERCHANDISE 02152020
GDIAR GDIAR DP AS DIRECTOR FOR GDS4 SARANGANI 1216-1719
GENDI GENDI PYT FOR 5,000 EMPTY SACKS W/ ABS-CBN PRINT
GI GI CA EARTH WARIOR TRAINING FTP 0202-042020
YOL YOL PYT FOR ACCOM & TRANSPO C.COACHING 0209-1920
2 UNT 2 UNT Bandage Scissors
COIN COIN FT 7590561108 TO 39301-14210 BB MLA ACCT
BBL BBL PYT FOR AIRFARE REBOOKING FEE FTP 02072020
GENDI GENDI CA SK DISTRI KITCHEN SUPPLIES FTP 0305-0820
CA CA M&E YOLANDA IMPACT REPORT ILO PRO FTP 0309-1220
YOL YOL PYT FOR CATERING C.COACHING IN ROMBLON
YOL YOL PYT FOR CATERING C.COACHING IN ROMBLON
GK GK PYT FOR MEDS FOR LK MEDICAL & DENTAL MISSION
GK GK PYT FOR MEDS FOR LK MEDICAL & DENTAL MISSION
SUP SUP SERVICE RENDERED RICKYPEDIA PHASE 3
SUP SUP PYT TF AS GUEST EPS 3 RICKYPEDIA P4
COIN COIN REPLENIHSMENT OF RF 02062020
SUP SUP PYT FOR SEC SRVS AFI NORZAGARAY FTP 0116-3120
5 BOXES 5 BOXES Mask
20 PCS 20 PCS Stainless Steel Wool (6 in 1)
ILOVE ILOVE REIMBBURSEMENT OF EXP FTP 0120-02052020
4 UNITS 4 UNITS Printer
YOL YOL PYT FOR CATERING C.COACHING IN ILOILO SCHOOLS
YOL YOL PYT CAREER COACHING IN ROMBLON FTP 0210-112020
SUP SUP TELEPHONE CHARGES 0201-292020
GK GK REIMBURSEMENT OF EXPENSES 1207-142019
2 PCS 2 PCS BACK DROP, BANNER CLOTH 5FT X 7FT
SUP SUP SECURITY SERVICES AFI WAREHOUSE 0116-312020
2 FT2 2 FT2 Vehicle Sticker
YOL YOL PYT SF-TRANSPO C.COACHING CAPIZ 0128-013120
YOL YOL PYT FOR SF-TRANSPO C.COACHING CAPIZ 0216-1920
YOL YOL VAN RENTAL WITH DRIVER 0210-122020
YOL YOL HOTEL ACCOMMODATION 0209-142020
2 PCS 2 PCS Bosch dry cut saw
YOL YOL PYT FOR PROFESSIONAL FEE T.TRAINING IN CEBU
SUP SUP TF CABLEMAN/GAFFER FTP 0116-312020
SUP SUP TF CABLEMAN/GAFFER FTP 0201-152020
SUP SUP TRANSACTION FEES FTP 0101-312020
SUP SUP TRANSACTION FEES FTP 102018-122019
SUP SUP SSS CONTRIBUTION 0201-292020
MED MED REPLENISHMENT FTP 111119-011720
SUP SUP REIM OF REG FEE MENTAL HEALTH SEMINAR
CV CV REPLENISHMENT OF RF 0102-242020
MANLGU MANLGU CA GDIARIES S4 BANTAY BATA & CV 0308-292020
VAR VAR SSS MATERNITY BENEFIT EDD 03302020
VAR VAR CA SSS SICKNESS BENEFIT
SUP SUP REIM OF REG FEE MENTAL HEALTH SEMINAR
SUP SUP REIM OF REG FEE MENTAL HEALTH SEMINAR DIPOLOG
OPD OPD BB GL TARP
OPD OPD REIM OF COMM ALLOW FTP 1127-122619
SUP SUP REPLENISHMENT FTP 0116-02052020
MED MED PHARMACY BILL MEDICAL CLIENTS FTP 0101-312020
MED MED PHARMACY BILL MEDICAL CLIENTS FTP 0101-312020
MED MED OYT PHARMACY BILL FTP 1002-11052019
CV CV REPLENISHMENT 0125-021220
HOT HOT PYT FOR MANPOWER CHARGES FTM 1201-312019
SUP SUP REPLENISHMENT FTP 02072020
OPD OPD REPLENISHMENT 02102020
OPD OPD REPLENISHMENT 02262020
ALKFI ALKFI VERTICAL GARDEN - COMPOST TOWER W/INSTALL
LMW LMW ELEC CONSUMPTION FTP 0125-02242020
LMW LMW ELEC CONSUMPTION FTP 0121-02202020
ALKFI ALKFI PURCH ARCHERY BOW F168 RH/LH FINAL
GEN GEN PYT PURCH OF ASSOTRED GOODS TYPHOON URSULA
GEN GEN PYT PURCH OF ASSOTRED GOODS TYPHOON URSULA
SEN SEN CA SITE VISIT JASAAN MISOR 0310-112020
YOL YOL PYT FOR AIRFARE C.COACHING CAPIZ 0117-2020
YOL YOL
YOL YOL CA ACCOMODATION FTP 0315-202020
YOL YOL CA 2ND CAREER COACHING ROMBLON 0322-312020
YOL YOL FREIGHT AND CARGO OF SH EQUIPMENTS ILO & CAPIZ
YOL YOL CA SITE VISIT IN AKLAN & CAPIZ 0312-132020
SUP SUP REIMBURSEMENT OF LEGAL ANG COMPLIANCE EXPENSES
SUP SUP 1ST PYT FOR KALDEROKE RETAINERS 0301-04302020
SUP SUP PYT FOR 40% SOCIAL MEDIA CAMPAIGN 01062020
SUP SUP PYT FOR SEC SRVICES AFI POST FTP 0116-312020
SUP SUP MESALA LOAN & SAVINGS 0301-312020
CA CA PURCHASE OF INTERNET CABLES & WIRES IN CV
CA CA BB 163 CWC EVENT LEGAZPI FTP 0310-122020
COIN COIN CA OPENING OF REVOLVING FUND
CA CA 300 KG Chicken PO#4532000493
CA CA 10KG BIHON PO#4532000484
CA CA 10KG SPAGHETTI NOODLES PO#4532000483
CV CV ELECTRICITY ACCT000185462-2 FTP 0122-02212020
11 SET 11 SET Volleyball Uniform
14 SET 14 SET Basketball Uniform
COP COP TRANSPO SERVICES COP LIMUNSUDAN BAYUG
LMW LMW EMERGENCY LOAN - ADV AGAINST SALARIES
LMW LMW EMERGENCY LOAN - ADV AGAINST SALARIES
LMECO LMECO ELECTRICTY ACCT059288126-2 FTP 0118-02172020
LMECO LMECO ELECTRICTY ACCT054173463-4 FTP 0118-02172020
BBL BBL PYT FOR AIRFARE PICHE NATIONL CONV. 0218-2320
BBL BBL PYT AIRFARE/ACCOM PICHE NTNL CONV. 0218-2320
5 SET 5 SET Knapsack Sprayer(condor)
GENDI GENDI PYT FOR THE AIRFARE TO BATANES 0305-082020
YOL YOL VEHICLE RENTAL COACHING IN CEBU 0209-132020
YOL YOL TRAVEL FARE 0216-222020 TACLO-MNL
YOL YOL AIRFARE CAREER COACHING 0216-202020
YOL YOL NUTRIPAN BAKERY PROJECT
GDIAR GDIAR PYT AS MAKE UP ARTIST FTP 01162020
YOL YOL CA ACCOM 1 SUPERIOR TWIN FTP 0329-040420
VAR VAR NUTRIPAN BAKERY PROJECT 02192020
VAR VAR NUTRIPAN BAKERY PROJECT ISABELA 02192020
VAR VAR NUTRIPAN BAKERY PROJECT TOBOSO 02192020
VAR VAR NUTRIPAN BAKERY PROJECT TALISAY 02192020
VAR VAR NUTRIPAN BAKERY PROJECT TALISAY-INOCE 02192020
SUP SUP TF GDS4 GAFFER 12082019
GK GK REPLENISHMENT OF RF FTP 100519-01052020
CV CV PYT FOR LAST SALARY
CA CA 220KG Pork Lean Meat ATS 45320000492
SUP SUP PYT FOR ELECTRICITY BILL FTP 0107-02082020
OPD OPD REIMBURSEMENT OF EXP 1005-122019
ILOVE ILOVE CA LOGISTICAL EXP TRANSPORT 2 CHEST FREEZERS
LMW LMW LAST PAY
LMECO LMECO SECURITY SERVICES 0116-312020
CA CA BUDGET FOR M&E YOLANDA IMPACT REPORT
YOL YOL PYT FOR FREIGHT AND CARGO OF SH EQPTS ROMB SCH
SUP SUP PYT FOR CALAMITY ASSISTANCE
300 PAD 300 PAD Request and Issuance Form
1 PC 1 PC White Board Wall Mounted
COIN COIN CA PYT FOR SSS MATERNITY BENEFITS
COIN COIN CA RENEWAL OF BB VEH REG. FORD ZKN-334
OPD OPD REIMBURSEMENT OF EXP FTP 02202020
LMECO LMECO PYT FOR LAST SALARY
GI GI REIMBURSEMENT OF EXP FTP 02252020
SUP SUP PYT 2ND INSTALLMENT ATENEO TRAINING & SEMINARS
LMECO LMECO SECURITY SERVICES 0201-152020
ILOVE ILOVE CA EL3/SBA SITE VISIT BULUSAN & SOR LD033020
CA CA REPACKING OF RELIEF GOODS FTP 0316-312020
1,044 PCS 1,044 PCS G.I Corrugated Sheet 8ft.
MARW MARW FINAL PAYMENT 38.32% PB 5 CLASSROOMS MARAWI
SEN SEN PYT FOR SVC FEE-TRANSPO FTP 02062020
SEN SEN PYT FOR SVC FEE-TRANSPO FTP 12022019
SUP SUP ALKFI JANITORIAL SVCS FTP 0116-312020
SUP SUP PYT FOR SEC SERVICES AT AFI FTP 0201-152020
YOL YOL CA PYT FOR ACCOM FTP 0317-202020 ATS
CA CA CONTINGENCY FUND OF CV COM. QUARANTINE COVID-19
Check No. Released Cleared Voided Stale Date Released
959343 2,000.00
857062 8,282.01
960511 2,479.40 3/4/2019
959649 15,028.20 4/25/2019
959649 15,681.60 4/25/2019
959649 19,602.00 4/25/2019
959471 41,200.00 3/5/2019
959483 2,000.00 4/2/2019
960536 19,544.64
977033 422.78
1324825 499.80
638649 786.69
992348 5,000.00 3/1/2019
960362 11,333.33 4/25/2019
11,370.20 1/18/2019
992401 2,400.00 1/24/2019
992401 4,290.00 1/24/2019
992402 1,500.00 1/23/2019
992402 2,252.00 1/23/2019
992402 5,000.00 1/23/2019
977101 4,500.00 1/24/2019
977101 4,500.00 1/24/2019
977102 49,980.00 3/20/2019
977103 23,000.00 1/24/2019
977104 1,900.00 1/24/2019
960001 32,650.00 1/23/2019
960002 14,000.00 1/23/2019
960003 3,000.00 1/30/2019
937802 52,500.00 1/24/2019
937803 13,000.00 1/24/2019
937804 7,650.00 1/24/2019
937805 28,600.00 1/24/2019
992403 1,500.00 1/29/2019
977105 20,000.00 1/29/2019
977106 16,000.00 1/30/2019
960004 16,150.00 1/24/2019
937806 12,130.00 1/28/2019
992404 1,598.00 1/25/2019
992404 2,143.00 1/25/2019
937807 48,900.00 1/25/2019
937808 38,700.00 1/24/2019
937809 17,088.75 1/25/2019
992405 49,000.00 2/13/2019
992406 17,021.01 2/4/2019
992407 3,990.00 1/30/2019
992408 6,926.50 2/14/2019
992409 10,029.32 2/6/2019
977107 6,342.00 2/1/2019
960005 46,481.25 2/19/2019
960006 55,515.38 3/5/2019
960007 7,500.00 2/8/2019
960007 15,750.00 2/8/2019
960007 15,750.00 2/8/2019
960008 2,214.10 2/12/2019
960009 13,000.00 1/30/2019
937810 12,767.86 2/6/2019
937811 23,750.00 2/6/2019
937812 3,750.00 1/31/2019
977108 4,800.00 3/11/2019
960010 10,000.00 2/8/2019
960011 1,290.00 2/15/2019
960012 15,500.00 2/1/2019
799801 10,000.00 1/31/2019
937813 49,980.15 2/6/2019
937814 86,035.71 2/6/2019
937815 4,619.00 1/31/2019
937816 24,150.00 1/31/2019
937817 35,150.00 1/31/2019
992410 5,125.23 2/19/2019
992411 17,177.40 2/1/2019
960013 1,982.14 3/12/2019
960014 20,814.85 2/1/2019
960014 25,830.00 2/1/2019
960014 51,535.00 2/1/2019
937818 51,640.00 2/6/2019
937819 12,500.00 2/1/2019
937820 599.60 2/15/2019
937821 13,775.00 2/4/2019
937822 626,175.00 2/12/2019
992412 6,300.00 2/8/2019
992413 334,138.48 1/31/2019
960015 23,887.50 2/1/2019
937823 11,649.75 5/24/2019
992414 5,995.98 3/5/2019
992415 8,000.00 2/27/2019
992416 16,468.21 2/6/2019
992417 5,000.00 2/12/2019
992418 36,047.00 2/6/2019
992419 42,120.00 2/11/2019
992420 1,533.00 2/4/2019
992421 3,300.00 2/4/2019
992422 1,676.50 2/6/2019
992423 6,000.00 2/4/2019
977109 4,054.45 2/18/2019
977110 4,800.00 2/6/2019
977110 4,800.00 2/6/2019
977111 10,000.00 2/11/2019
960016 1,486.61 3/12/2019
960017 1,071.00 2/11/2019
937824 18,098.31 2/15/2019
937825 99,107.14 2/19/2019
937826 4,130.00 2/19/2019
977112 145,402.75 2/6/2019
977113 14,600.00 2/11/2019
977114 5,000.00 2/13/2019
977114 13,590.00 2/13/2019
960018 2,385.00 2/19/2019
937827 73,500.00 2/12/2019
937828 53,379.11 2/19/2019
937829 2,226.00 2/15/2019
937830 2,180.00 2/15/2019
992424 8,000.00 2/27/2019
977115 6,352.95 3/13/2019
977115 6,352.95 3/13/2019
977116 1,134.00 3/13/2019
977116 1,134.00 3/13/2019
960019 94,137.12 3/20/2019
960019 127,353.60 3/20/2019
960020 25,000.00 2/13/2019
960021 2,872.84 2/12/2019
960022 981.16 2/12/2019
960023 7,500.00 3/1/2019
960023 15,750.00 3/1/2019
960023 15,750.00 3/1/2019
960024 129,438.54 3/20/2019
960025 279,114.27 2/15/2019
960026 609.00 2/12/2019
960027 5,592.58 2/13/2019
937831 51,450.00 2/26/2019
937832 380,160.00 2/19/2019
937833 13,343.68 2/19/2019
937834 7,500.00 2/11/2019
937834 15,000.00 2/11/2019
937834 15,000.00 2/11/2019
937835 11,150.00 2/11/2019
937836 1,015.00 2/15/2019
937837 2,150.00 2/14/2019
937838 2,675.00 2/11/2019
937838 19,290.00 2/11/2019
992425 5,000.00 2/13/2019
992425 7,000.00 2/13/2019
992425 10,000.00 2/13/2019
992426 5,400.00 2/12/2019
992427 15,000.00 2/14/2019
992428 5,000.00 2/12/2019
992429 15,000.00 4/4/2019
992430 4,000.00 2/28/2019
992431 10,000.00 2/12/2019
992432 15,000.00 2/14/2019
992433 2,000.00 2/13/2019
992434 35,000.00 2/12/2019
992435 34,551.00 2/13/2019
992436 5,072.95 2/12/2019
992436 15,795.70 2/12/2019
992436 17,127.05 2/12/2019
992437 1,700.00 2/13/2019
977117 4,862.70 2/19/2019
960028 33,066.00 2/8/2019
960029 40,782.59 2/8/2019
960030 786.07 2/12/2019
960030 2,772.95 2/12/2019
960030 32,703.34 2/12/2019
960030 44,645.29 2/12/2019
960031 1,365,017.33 2/13/2019
960032 3,706.61 2/12/2019
960032 25,475.49 2/12/2019
960033 7,500.00
960034 18,000.00 2/14/2019
960035 26,333.33 3/15/2019
960036 2,500.00 2/14/2019
937839 133,483.45 3/6/2019
937840 22,754.46 2/15/2019
937840 27,421.10 2/15/2019
937840 33,109.22 2/15/2019
937840 34,975.98 2/15/2019
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1005914 10,962.00 3/15/2019
1005915 38,940.00 3/8/2019
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960593 3,034.62 4/2/2019
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1005916 162,674.52 3/15/2019
1005917 5,632.75 3/13/2019
1005918 1,468.00 3/12/2019
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959740 5,303.57 5/22/2019
959741 248,248.00 5/28/2019
959742 86,436.00 5/23/2019
959743 15,800.00 5/22/2019
959744 2,563.50 5/22/2019
1011611 37,295.00 5/24/2019
977334 7,500.00 5/24/2019
977335 22,331.40 5/24/2019
977336 21,000.00 5/27/2019
977337 28,112.86 5/28/2019
960204 7,000.00 5/23/2019
960204 30,000.00 5/23/2019
960205 31,500.00 5/27/2019
959745 3,977.68 5/28/2019
959746 259,875.00 5/22/2019
959746 579,978.68 5/22/2019
1011612 183.30 9/30/2019
1011613 1,739.00 5/27/2019
1011614 3,752.54 6/3/2019
1011615 7,000.00 5/28/2019
1011616 7,000.00 5/30/2019
1011617 5,353.90 5/28/2019
1011618 1,592.00 5/30/2019
1011619 10,886.54
1011620 2,789.57 6/7/2019
1011621 30,000.00 6/25/2019
1011622 7,067.25 5/27/2019
1011623 8,000.00 5/29/2019
1011624 5,000.00 8/9/2019
1011625 5,000.00 6/6/2019
977338 5,940.00 5/27/2019
960206 10,000.00 5/29/2019
960207 8,144.50 6/7/2019
959747 1,134,271.83 5/27/2019
959748 78,240.00 5/24/2019
1011626 5,000.00 5/27/2019
1011626 9,000.00 5/27/2019
1011627 2,836.25 5/27/2019
1011628 6,300.00 5/27/2019
1011629 5,000.00 5/27/2019
1011629 10,000.00 5/27/2019
1011630 6,000.00 6/18/2019
1011631 2,208.82 5/29/2019
1011631 2,224.85 5/29/2019
1011631 3,449.60 5/29/2019
1011631 14,440.18 5/29/2019
1011632 2,477.68 5/29/2019
1011633 119,591.22 7/9/2019
1011634 8,000.00 7/22/2019
1011635 40,100.00 5/27/2019
1011636 3,000.00 5/30/2019
1011637 5,000.00 5/28/2019
1011638 1,961.19 5/28/2019
1011639 2,906.66 9/9/2019
1011640 1,395.00 6/4/2019
1011641 9,472.28 5/31/2019
977339 19,774.02 5/28/2019
977340 3,692.33 5/28/2019
977341 10,200.00 6/11/2019
960208 124,324.20 5/28/2019
960209 15,876.00 5/29/2019
960209 15,876.00 5/29/2019
1011642 15,493.50 5/27/2019
1011643 34,100.00 5/27/2019
977342 3,337.88 7/23/2019
977343 43,900.00 5/30/2019
977344 4,500.00 5/28/2019
977344 4,500.00 5/28/2019
977345 3,219.00 5/28/2019
977345 5,237.00 5/28/2019
977345 9,443.75 5/28/2019
977345 10,505.52 5/28/2019
960210 47,440.40 5/28/2019
960211 27,000.00 6/7/2019
960212 12,700.00 5/31/2019
960212 29,500.00 5/31/2019
960213 6,021.00 5/29/2019
960214 355.00 5/29/2019
960215 6,870.25 5/30/2019
960215 7,692.14 5/30/2019
960216 8,000.00 6/7/2019
960217 2,157.00 5/29/2019
960218 16,511.00 5/30/2019
938037 6,000.00 5/28/2019
959749 6,800.00 5/27/2019
1011644 23,954.20 6/4/2019
1011645 6,600.00 6/4/2019
1011646 2,955.75 5/28/2019
1011647 1,237.00 6/7/2019
1011648 4,000.00 5/31/2019
1011649 2,665.98 6/18/2019
1011650 11,756.08 6/11/2019
1011651 22,711.33 6/18/2019
1011651 34,475.35 6/18/2019
1011651 34,600.56 6/18/2019
1011651 38,922.90 6/18/2019
1011651 39,757.72 6/18/2019
977346 54,913.32 6/25/2019
977347 2,193.24 6/7/2019
977348 1,433.93 6/4/2019
977348 2,153.50 6/4/2019
977348 3,323.90 6/4/2019
977349 5,686.77 6/4/2019
977349 6,556.43 6/4/2019
977350 6,456.00 5/29/2019
977351 976.57 6/4/2019
977352 7,448.00 6/13/2019
938038 18,360.00 5/28/2019
938039 135,344.20 5/27/2019
959750 11,177.68
959751 77,065.31 5/29/2019
959752 4,883.34 5/29/2019
959753 1,040.00 5/31/2019
959754 45,178.57 5/27/2019
1011652 6,000.00 5/29/2019
977353 5,355.00 6/4/2019
977354 5,094.83 6/7/2019
977355 12,815.01 5/31/2019
977356 4,244.18 6/7/2019
977357 6,000.00 6/26/2019
977359 70,391.47 6/7/2019
977360 1,155.00 6/4/2019
977361 18,350.00 5/31/2019
977362 6,000.00 6/4/2019
977363 1,563.50 6/4/2019
960219 2,970.00 6/25/2019
960220 75,242.14 5/31/2019
960221 544.08 7/9/2019
960222 31,679.42 7/9/2019
960223 2,031.00 6/21/2019
960224 62,924.67 7/9/2019
960225 3,000.00 6/3/2019
960226 801.00 5/31/2019
960227 5,501.50 5/30/2019
960227 13,562.00 5/30/2019
960228 17,000.00 6/4/2019
960228 17,000.00 6/4/2019
960228 17,000.00 6/4/2019
799820 15,584.60 6/11/2019
938040 61,544.49 5/30/2019
938041 26,418.63 5/30/2019
938042 5,145.00 5/28/2019
938043 13,665.00 5/30/2019
938043 24,370.00 5/30/2019
938044 15,750.00 5/28/2019
1011653 2,527.23 6/25/2019
1011653 8,969.20 6/25/2019
1011653 15,413.14 6/25/2019
977364 2,940.00 6/7/2019
977365 6,000.00 6/3/2019
977366 13,600.00 6/4/2019
977367 106,711.70 6/4/2019
977368 384.00 6/4/2019
977368 3,500.00 6/4/2019
977369 1,960.00 6/7/2019
977369 3,204.17 6/7/2019
977369 4,900.00 6/7/2019
977369 4,900.00 6/7/2019
977369 5,880.00 6/7/2019
977369 7,840.00 6/7/2019
977369 7,840.00 6/7/2019
977370 14,700.00 6/7/2019
977370 14,700.00 6/7/2019
960229 7,000.00 5/31/2019
960230 134,571.72 7/9/2019
960231 202,997.06 6/4/2019
938045 15,220.00 5/30/2019
938046 10,000.00 6/18/2019
959755 27,456.66 6/25/2019
1011654 5,000.00 5/31/2019
1011655 3,400.00 6/3/2019
1011656 602.45 6/4/2019
1011656 980.00 6/4/2019
1011656 3,743.11 6/4/2019
1011656 13,610.24 6/4/2019
1011656 15,059.37 6/4/2019
1011656 19,502.73 6/4/2019
1011656 37,291.74 6/4/2019
1011657 4,297.52 6/3/2019
977371 2,000.00 6/4/2019
977372 5,000.00 6/7/2019
977373 10,000.00 6/3/2019
977373 15,000.00 6/3/2019
960232 13,500.00 5/31/2019
960233 2,355.04 7/9/2019
960233 4,361.72 7/9/2019
799821 75,000.00 6/4/2019
938047 37,252.99 6/4/2019
938048 992.00 6/3/2019
938048 2,587.50 6/3/2019
959756 5,225.00 6/3/2019
959757 109,017.86 6/4/2019
959758 5,912.50 6/3/2019
977374 1,590.25 6/4/2019
960234 28,600.00 6/4/2019
960235 27,300.00 6/4/2019
960235 43,500.00 6/4/2019
938049 66,785.71 5/31/2019
938049 75,428.57 5/31/2019
959760 41,741.07 5/31/2019
959760 42,625.00 5/31/2019
1011658 3,850.00 6/11/2019
1011659 3,000.00 7/12/2019
1011660 5,000.00 6/19/2019
1011661 8,000.00 6/6/2019
1011662 10,000.00 6/10/2019
1011663 12,000.00 6/6/2019
1011664 5,400.00 6/10/2019
1011665 5,000.00 6/11/2019
1011666 20,000.00 6/6/2019
1011667 14,000.00 6/26/2019
1011668 30,000.00 6/10/2019
1011669 24,000.00 6/14/2019
1011670 30,000.00 6/18/2019
1011671 10,000.00 6/7/2019
1011671 14,000.00 6/7/2019
1011672 14,000.00 6/10/2019
1011673 70,000.00 6/7/2019
1011674 20,000.00 6/13/2019
1011675 8,000.00 7/22/2019
1011676 4,000.00 6/10/2019
1011677 30,000.00 7/4/2019
1011678 3,150.08 6/6/2019
1011679 1,384.97 6/6/2019
1011680 445.98 6/18/2019
1011680 545.09 6/18/2019
1011680 1,473.21 6/18/2019
977375 67,685.72 6/11/2019
977375 94,245.94 6/11/2019
977376 325,236.99 6/6/2019
977377 43,434.30 6/11/2019
977378 52,800.00 6/18/2019
977379 984.63 6/13/2019
977379 1,182.35 6/13/2019
977379 1,278.98 6/13/2019
977379 1,852.31 6/13/2019
977379 1,853.30 6/13/2019
977379 2,013.61 6/13/2019
977379 2,879.06 6/13/2019
977379 3,308.94 6/13/2019
977379 3,878.56 6/13/2019
977379 4,534.15 6/13/2019
977379 4,796.04 6/13/2019
977380 10,857.69 6/11/2019
977381 13,436.01 6/6/2019
960238 7,500.00
960236 7,456.43 7/9/2019
960236 511,346.46 7/9/2019
960237 7,500.00 7/4/2019
960239 1,445.00 6/6/2019
960240 20,000.00 6/7/2019
960241 5,495.50 6/6/2019
959761 31,600.00 6/6/2019
1011681 1,819.00 6/13/2019
1011682 5,000.00 6/11/2019
1011683 38,901.50 6/11/2019
1011683 40,821.00 6/11/2019
1011683 41,409.50 6/11/2019
1011683 50,017.00 6/11/2019
1011684 3,000.00 6/10/2019
1011685 47,600.00 6/10/2019
1011686 3,000.00 6/13/2019
1011687 5,000.00 6/26/2019
1011688 42,120.00 6/7/2019
1011689 10,000.00 6/25/2019
1011690 29,904.00 6/11/2019
977382 3,180.90 6/18/2019
977383 191,213.16 6/11/2019
960242 11,184.64 7/9/2019
799822 3,027.00 6/14/2019
938050 40,000.00 6/7/2019
938051 166,476.90 6/11/2019
959762 6,000.00 6/10/2019
1011691 266,773.90 7/9/2019
1011692 18,093.69 6/17/2019
1011693 10,000.00 6/7/2019
1011693 80,800.00 6/7/2019
1011694 156,854.96 6/14/2019
1011695 168,509.12 6/14/2019
1011696 668,220.00 6/14/2019
1011697 27,400.00 6/11/2019
977384 20,256.91 6/11/2019
977385 9,013.79 6/11/2019
977385 16,023.64 6/11/2019
977385 22,624.67 6/11/2019
977386 48,701.25 6/7/2019
977387 882.05 6/18/2019
977387 1,574.86 6/18/2019
977387 1,708.11 6/18/2019
977387 1,929.12 6/18/2019
977387 9,910.71 6/18/2019
977388 7,312.00 6/19/2019
977389 340.00 6/13/2019
977390 39,000.00 6/10/2019
977391 17,300.00 6/10/2019
959763 15,957.90 6/18/2019
1011698 2,620.22 6/11/2019
1011699 9,250.00 6/13/2019
1011700 10,886.54 8/20/2019
1028401 13,685.45 6/11/2019
1028402 15,000.00 6/13/2019
1028403 5,000.00 6/24/2019
1028404 8,424.00 6/10/2019
1028405 5,000.00 6/11/2019
1028406 4,000.00 7/30/2019
1028407 8,763.67 6/17/2019
1028408 57,321.43 6/11/2019
977404 3,126.44
977392 1,793.29 6/18/2019
977393 23,039.89 6/18/2019
977394 54,612.82 6/19/2019
977395 7,223.53 6/18/2019
977396 3,166.43 6/18/2019
977397 1,794.00 6/13/2019
977398 833.50 6/18/2019
977398 3,329.00 6/18/2019
977399 3,007.54 7/9/2019
977399 48,633.30 7/9/2019
977400 36,575.00 6/17/2019
977401 29,305.50 6/18/2019
977402 5,880.00 6/18/2019
977405 32.00 6/13/2019
977405 820.00 6/13/2019
960243 20,265.42 6/18/2019
960244 11,298.21 7/23/2019
960245 1,911.00 6/11/2019
960246 5,703.60 6/11/2019
960247 4,833.00 6/18/2019
960248 54,000.00 6/20/2019
960249 850.00 6/11/2019
960249 959.00 6/11/2019
960250 12,421.50 6/11/2019
960251 44,250.00 6/10/2019
938052 13,284.04 6/18/2019
938053 3,702.50 6/11/2019
938054 403,474.50 7/2/2019
938055 225,401.79 6/18/2019
938055 225,401.79 6/18/2019
938056 20,587.84 6/18/2019
959764 11,500.00 6/7/2019
959765 13,588.26 6/18/2019
959765 24,227.14 6/18/2019
959765 24,657.78 6/18/2019
959766 2,500.00 6/11/2019
959767 29,662.50 6/7/2019
959768 78,571.43 6/7/2019
959768 83,482.14 6/7/2019
1028409 16,000.00 6/20/2019
1028410 18,000.00 6/11/2019
1028411 6,300.00 6/11/2019
1028412 10,000.00 6/11/2019
1028412 20,000.00 6/11/2019
1028413 690.18 9/10/2019
1028414 5,000.00 6/19/2019
1028415 584,704.00 6/14/2019
977406 17,900.00 6/13/2019
960252 10,000.00 6/17/2019
960253 3,008.02 6/19/2019
960254 1,748.42 6/19/2019
959769 22,365.41 6/18/2019
959770 6,000.00 6/13/2019
959771 17,132.06 6/11/2019
959771 33,560.06 6/11/2019
959771 38,111.85 6/11/2019
959771 51,714.11 6/11/2019
959771 51,714.11 6/11/2019
959771 51,714.11 6/11/2019
959771 52,760.57 6/11/2019
959771 52,760.57 6/11/2019
959771 52,760.57 6/11/2019
959771 52,760.57 6/11/2019
959771 52,760.57 6/11/2019
959771 52,760.57 6/11/2019
959771 52,760.57 6/11/2019
959771 61,849.44 6/11/2019
959771 61,849.44 6/11/2019
959771 64,059.29 6/11/2019
960255 22,388.10 6/20/2019
960256 7,500.00 7/10/2019
799823 11,010.80 6/14/2019
799823 11,352.72 6/14/2019
799823 15,614.33 6/14/2019
799824 924.94 7/9/2019
799825 3,728.21 7/9/2019
938057 100,825.65 6/14/2019
938057 102,756.25 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 52,760.57 6/14/2019
959772 100,825.65 6/14/2019
959772 102,756.25 6/14/2019
1028416 1,480.17 7/10/2019
1028417 2,171.37 6/17/2019
1028418 11,500.00 6/28/2019
1028420 44,859.37
1028420 56,252.23
977407 46,500.00 6/18/2019
977408 52,000.00 6/24/2019
977409 8,838.00 6/18/2019
960257 5,000.00 6/27/2019
960258 9,000.00 6/18/2019
960259 14,619.64 6/18/2019
960260 96,832.79 6/20/2019
960261 211,330.53 6/18/2019
960261 214,197.70 6/18/2019
938058 4,418.66 7/9/2019
938059 11,744.32 6/18/2019
938059 14,351.12 6/18/2019
938060 38,079.50 6/18/2019
938060 39,247.39 6/18/2019
959773 5,771.22 6/18/2019
959773 9,197.30 6/18/2019
959773 15,020.46 6/18/2019
959774 48,200.00 6/14/2019
1028422 13,500.00 6/17/2019
1028423 2,343.25 6/17/2019
1028424 3,250.00 6/21/2019
1028425 2,264.93 6/18/2019
1028421 296,846.63 6/17/2019
1028421 906,959.23 6/17/2019
3 59,100.00
1 65,440.61
604 3,000,000.00 7/8/2019
977410 2,835.00 6/24/2019
977411 2,264.00 7/8/2019
977412 1,897.75 6/18/2019
977413 24,962.91 6/21/2019
977414 2,761.80 6/20/2019
977415 98,181.50 6/18/2019
977415 105,348.63 6/18/2019
977416 34,060.71 6/25/2019
977417 19,600.00 7/5/2019
977418 176,227.53 7/9/2019
960262 100,000.00 6/20/2019
960263 220.50 6/20/2019
960263 1,110.60 6/20/2019
960264 2,365.00 6/20/2019
960265 4,543.00 6/20/2019
960266 4,107.50 6/21/2019
938061 2,400.00 6/19/2019
959775 49,553.57 6/19/2019
1028426 6,000.00
1028427 7,500.00 6/18/2019
1028428 5,286.75 6/18/2019
977419 48,580.00 6/24/2019
977420 2,122.09 6/24/2019
977421 2,122.09 6/24/2019
977422 551.75 7/5/2019
977423 2,122.09
977424 2,122.09 6/24/2019
977425 7,816.09 6/21/2019
977426 11,025.00 6/24/2019
977427 3,666.67 6/21/2019
960267 24,300.00 6/21/2019
960268 32,410.71 6/25/2019
960269 7,500.00
960270 106,069.42 6/20/2019
938062 37,428.16 6/19/2019
938062 69,237.00 6/19/2019
938063 25,000.00 6/21/2019
1028429 13,000.00 6/25/2019
1028429 14,000.00 6/25/2019
1028430 5,000.00 6/19/2019
1028431 45,000.00 7/4/2019
1028432 45,000.00 6/26/2019
1028433 15,000.00 6/25/2019
1028434 5,000.00 6/26/2019
1028435 21,000.00 6/26/2019
1028436 6,000.00 8/6/2019
1028437 36,000.00 6/27/2019
1028438 5,400.00 6/25/2019
1028439 2,000.00 7/2/2019
1028440 6,000.00 7/12/2019
1028441 35,000.00 7/5/2019
1028442 105,000.00 6/25/2019
1028443 8,763.67 6/20/2019
1028444 12,000.00 6/28/2019
1028445 47,142.86 6/25/2019
1028446 92,633.10 6/21/2019
1028447 6,000.00 7/4/2019
1028448 21,000.00 6/26/2019
1028449 30,000.00 7/9/2019
1028450 15,000.00 6/27/2019
1028451 90,000.00 7/25/2019
1028452 5,000.00 6/24/2019
1028453 4,000.00 8/2/2019
1028454 5,000.00 7/19/2019
1028455 10,000.00 6/24/2019
1028455 24,000.00 6/24/2019
1028456 48,400.00 6/21/2019
1028457 2,841.00 6/20/2019
1028458 925.75 6/21/2019
1028458 2,990.00 6/21/2019
1028459 3,236.25 6/21/2019
1028460 2,477.68 6/20/2019
1028461 631.25 6/21/2019
1028461 21,100.15 6/21/2019
977428 904.62 6/24/2019
977428 1,172.00 6/24/2019
977429 2,150.00 6/20/2019
977429 2,906.00 6/20/2019
977430 1,139.73 7/5/2019
977430 1,372.63 7/5/2019
977430 1,419.71 7/5/2019
977430 2,177.38 7/5/2019
977431 9,880.98 7/16/2019
977432 3,180.05 6/20/2019
960271 285.00 6/20/2019
960272 4,453.00 6/20/2019
960273 14,500.00 6/20/2019
960274 31,500.00 6/21/2019
960274 31,500.00 6/21/2019
960274 31,500.00 6/21/2019
960275 982,142.86 6/20/2019
938064 2,200.00 6/21/2019
938064 5,000.00 6/21/2019
959776 3,255.00 6/20/2019
959777 30,046.70 7/2/2019
1028462 7,040.00 7/2/2019
1028463 8,000.00 9/20/2019
1028464 2,916.00 6/24/2019
1028465 20,900.00 6/20/2019
977433 1,287.00 6/24/2019
977433 5,694.25 6/24/2019
977434 5,445.00 7/16/2019
938065 14,000.00 6/24/2019
938066 3,054.00 6/21/2019
1028466 19,700.00 6/21/2019
1028467 2,576.79 8/13/2019
1028467 2,928.12 8/13/2019
977435 9,300.00 6/26/2019
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938067 250,081.07 6/25/2019
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1028490 25,879.57
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1028521 2,000.00
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1028228 4,625.89
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1072259 6,300.00 2/17/2020
1072260 37,339.50 2/27/2020
1072260 55,253.00 2/27/2020
1072261 1,190.00 2/21/2020
1072263 2,120.50 2/26/2020
1072264 3,660.25 2/21/2020
1072266 9,768.00 2/26/2020
1072266 15,667.86 2/26/2020
1072267 32,292.00 2/18/2020
1316078 141,273.20 2/21/2020
1071956 42,723.06 2/18/2020
1071957 27,586.47 2/18/2020
1071957 31,243.53 2/18/2020
1063341 24,394.16 2/26/2020
1063342 1,211.00 2/20/2020
1063343 71,929.24 3/3/2020
1063343 111,319.06 3/3/2020
1063344 28,800.00 2/18/2020
1063345 100,000.00
1043459 307,232.14 2/19/2020
1043460 10,000.00 3/16/2020
1043758 8,729.84 2/26/2020
1043759 44,075.50 2/26/2020
1043760 120,000.00 2/26/2020
1043761 7,000.00 2/21/2020
1071958 748.00 2/19/2020
1071958 1,056.05 2/19/2020
1071959 1,628.00 3/9/2020
1071960 3,897.00 2/20/2020
1071961 2,261.13 3/11/2020
1071962 2,484.91 2/19/2020
1063347 12,500.00
1063346 19,040.00 2/21/2020
1063348 1,946.00 2/26/2020
1063349 75,850.00 2/21/2020
1063350 45,192.86 2/24/2020
1043461 1,008,000.00 2/20/2020
1043461 1,008,000.00 2/20/2020
1043462 14,404.04 2/26/2020
1043462 21,460.04 2/26/2020
1043463 371,000.00 2/20/2020
1043463 1,484,000.00 2/20/2020
1072278 1,031.25
1072278 1,944.64
1072279 8,699.17
1072279 16,155.60
1072268 1,227.20 2/20/2020
1072269 7,439.25 2/21/2020
1072270 5,000.00 2/26/2020
1072271 94,050.00 2/26/2020
1072272 4,440.00
1072272 2,997.00
1072273 1,556.00 2/20/2020
1072273 7,233.90 2/20/2020
1072274 80,124.69 2/27/2020
1072275 62,465.96 3/3/2020
1072276 30,000.00 3/2/2020
1072277 8,530.23 2/24/2020
1072280 849.00 3/16/2020
1063351 7,473.25 2/24/2020
1063352 10,122.45 2/24/2020
1063353 8,189.25 2/26/2020
1063354 8,305.50 2/24/2020
1063355 7,974.45 2/21/2020
1063356 10,122.45 2/24/2020
1063357 8,189.25 2/26/2020
1063358 7,115.25 2/24/2020
1043464 29,400.00 3/2/2020
1043464 44,100.00 3/2/2020
1043465 172,425.00 2/20/2020
1043465 172,425.00 2/20/2020
1043465 194,425.00 2/20/2020
1043762 204,177.76 2/26/2020
1043762 204,177.76 2/26/2020
1043762 207,339.28 2/26/2020
1043763 843.50 2/21/2020
1072281 9,400.00 2/21/2020
1071963 10,511.17 2/27/2020
1071964 987.57 2/27/2020
1071965 3,000.00 3/16/2020
1071966 4,027.71 3/3/2020
1071967 18,620.00 2/24/2020
1071968 1,920.70 3/3/2020
1043466 3,113.91 3/2/2020
1043468 30,000.00 2/21/2020
1072282 14,866.07
1072284 41,160.00 2/26/2020
1072283 500,000.00 2/26/2020
48719 756,477.19 2/24/2020
1071969 28,420.00 3/3/2020
85704 990,000.00 2/24/2020
1063360 53,844.91
1063359 39,690.00 2/26/2020
1063361 13,500.00 2/26/2020
1063362 1,875.50 3/4/2020
1063363 602.00 2/26/2020
1063363 1,800.00 2/26/2020
1063364 24,300.00 3/3/2020
1063365 12,645.00 2/26/2020
1063366 15,000.00 3/4/2020
1063367 3,333.34 2/27/2020
1063368 3,375.00 2/27/2020
1063369 13,719.06 3/3/2020
1043470 1,585.71
1043469 11,200.00 2/26/2020
1043471 6,739.29 3/3/2020
1043764 202,675.00 2/26/2020
1043764 287,100.00 2/26/2020
1072285 3,000.00 3/3/2020
1072285 9,052.00 3/3/2020
1072286 200,374.32 3/3/2020
1072287 14,522.53
1072287 337,439.51
1072288 61,525.51 3/3/2020
1072289 6,933.35 2/26/2020
1072290 770.00 2/28/2020
1072291 8,585.50 2/27/2020
1072292 2,038.00 2/27/2020
1071970 106,754.18 3/3/2020
1071970 111,146.07 3/3/2020
1071971 3,180.90 2/27/2020
1071972 12,721.21 3/3/2020
1071973 400.00 3/3/2020
1071973 2,186.50 3/3/2020
1063370 203,518.79 3/3/2020
1063371 8,820.00 2/27/2020
1063372 17,883.04 3/3/2020
1063372 61,642.98 3/3/2020
1063373 1,630.00 3/16/2020
1063374 5,000.00 2/28/2020
1063375 572.00 2/27/2020
1063375 691.00 2/27/2020
1063376 6,265.00 3/5/2020
1043472 27,091.93 3/2/2020
1043473 54,796.50 3/2/2020
1043765 485.00 2/27/2020
1043766 14,000.00 2/27/2020
1043767 23,075.00 2/27/2020
1043768 1,395.50 2/27/2020
1043768 3,957.50 2/27/2020
1072293 9,234.00 2/28/2020
1072294 79,877.98 3/3/2020
548 78,298.62 3/4/2020
546 43,460.00 3/4/2020
1644214 26,550.00 3/4/2020
622 8,480.00 3/4/2020
1071987 1,917.00
1071974 11,690.00 2/28/2020
1071975 632.30 3/5/2020
1071975 1,132.55 3/5/2020
1071975 1,622.63 3/5/2020
1071976 266.00 3/5/2020
1071976 400.00 3/5/2020
1071977 1,980.00 3/3/2020
1071978 46,233.48 3/10/2020
1071979 9,988.39 3/5/2020
1071980 22.00 3/5/2020
1071980 107.00 3/5/2020
1071980 314.00 3/5/2020
1071980 393.00 3/5/2020
1071980 851.00 3/5/2020
1071980 1,240.00 3/5/2020
1071980 3,071.25 3/5/2020
1071981 625.00 3/5/2020
1071982 2,160.71 3/3/2020
1071983 15,840.00 3/11/2020
1071984 2,159.74 3/11/2020
1071985 2,586.70 3/5/2020
1071985 5,201.89 3/5/2020
1071985 5,402.08 3/5/2020
1071986 3,928.57 3/3/2020
1071986 4,334.69 3/3/2020
1071986 5,524.55 3/3/2020
1071988 5,144.00 3/11/2020
1071989 62,783.82 3/3/2020
1071990 21,289.70 3/10/2020
1324559 16,250.00 3/4/2020
1063379 25,415.04
1063379 53,400.91
1063378 10,077.70 3/3/2020
1063380 407.68 3/3/2020
1063380 12,503.82 3/3/2020
1063381 12,000.00 2/28/2020
1063382 7,898.38 3/3/2020
1063377 378,000.00 3/4/2020
1043476 2,651.79
1043474 106,100.00 2/28/2020
1043475 6,650.00 2/28/2020
1043477 37,287.17 3/3/2020
1043478 10,907.40 3/3/2020
1043479 237,269.49 3/11/2020
1043480 4,484.75 2/28/2020
1043481 47,468.26 3/3/2020
1043482 556,387.50 3/10/2020
1043483 261,782.40 3/3/2020
6361934314 3,000,000.00 3/4/2020
1043769 15,000.00 3/16/2020
1043770 642.50 2/28/2020
1043771 30,000.00 3/5/2020
1043772 792.86 3/3/2020
1043773 37,591.34 3/3/2020
1043774 42,448.96 3/3/2020
1043774 42,448.96 3/3/2020
1043774 42,448.96 3/3/2020
1043774 42,448.96 3/3/2020
1043774 42,448.96 3/3/2020
1043774 75,211.37 3/3/2020
1043774 75,211.37 3/3/2020
1043774 75,211.37 3/3/2020
1043774 75,211.37 3/3/2020
1043774 75,211.37 3/3/2020
1072295 1,654.08 3/3/2020
1072296 12,983.04 3/3/2020
1072296 15,658.93 3/3/2020
1072296 15,658.93 3/3/2020
1072296 22,076.12 3/3/2020
1072297 19,325.89
1072298 1,775.41 3/10/2020
1072299 1,397.75 3/3/2020
1072299 2,779.06 3/3/2020
1072300 14,912.85 3/3/2020
1072301 160,168.40
1200000021 81,927.65 3/10/2020
623 113,715.00 3/4/2020
1071991 28,634.53 3/3/2020
1071991 46,084.82 3/3/2020
1071992 27,923.44 3/3/2020
1071992 279,234.37 3/3/2020
1071993 4,000.00 3/4/2020
1063383 1,080.00 3/3/2020
1063383 1,970.00 3/3/2020
1063384 11,199.11
1063385 5,311.60 3/3/2020
1063385 8,116.36 3/3/2020
1063385 8,464.26 3/3/2020
1063386 100.00 3/3/2020
1063386 38,000.00 3/3/2020
1063387 13,763.75 3/4/2020
1063388 3,500.00 3/3/2020
1043484 17,478.30 3/10/2020
1043485 21,387.27 3/5/2020
1043486 61,199.38 3/5/2020
1043487 5,620.00 3/5/2020
1043488 12,426.40 3/11/2020
1043488 35,142.80 3/11/2020
1043775 36,124.55 3/3/2020
1043776 31,800.00 3/2/2020
1043777 5,697.00 3/4/2020
1043778 35,188.86 3/10/2020
1043779 37,600.00 3/3/2020
1043780 40,000.00 3/12/2020
1043781 42,448.96 3/10/2020
1043781 42,448.96 3/10/2020
1043781 75,211.37 3/10/2020
1043781 75,211.37 3/10/2020
1043781 117,660.33 3/10/2020
1072302 54,000.00 3/5/2020
1072303 396.43
1072304 440.00 3/16/2020
1071994 6,500.00 3/4/2020
1071995 3,028.20
1071996 2,630.75 3/9/2020
1071997 1,326.00 3/6/2020
1071997 2,099.00 3/6/2020
1071997 2,450.00 3/6/2020
1071998 7,900.00 3/9/2020
1063389 9,600.00 3/5/2020
1063390 2,000.00 3/4/2020
1063391 12,059.36
1063392 1,479.75 3/3/2020
1063393 54,000.00 3/5/2020
1043489 76,607.14
1043782 25,700.00 3/3/2020
1043783 50,197.32 3/3/2020
1043784 42,448.96 3/10/2020
1043784 42,448.96 3/10/2020
1043784 42,448.96 3/10/2020
1043784 42,448.96 3/10/2020
1043784 75,211.37 3/10/2020
1043784 75,211.37 3/10/2020
1043784 75,211.37 3/10/2020
1043784 75,211.37 3/10/2020
1072305 198,408.67 3/13/2020
1072306 171,028.63 3/13/2020
1072307 8,530.23 3/4/2020
1200000022 374,629.76 3/10/2020
1063394 1,677.76 3/10/2020
1043490 14,280.00 3/5/2020
1043491 91,905.00 3/6/2020
1043785 33,075.00 3/5/2020
1043785 69,825.00 3/5/2020
1072308 9,712.50 3/10/2020
1072308 20,017.66 3/10/2020
1072309 3,769.00 3/16/2020
1072310 1,834.41
1072310 239.09
1072310 1,755.60
1072310 1,686.96
1072310 113.78
1072310 32,482.96
1072310 8,610.47
1072310 19,694.44
1072310 18,986.86
1072310 10,601.69
1072311 22,936.25 3/10/2020
1072312 5,000.00 3/10/2020
1071999 3,408.25 3/16/2020
1072000 2,161.00 3/11/2020
1072001 1,264.50 3/11/2020
1072002 8,489.75 3/11/2020
1072003 123,230.97 3/10/2020
1072004 2,229.91 3/10/2020
1072005 49,058.04 3/10/2020
1063395 1,299.00 3/11/2020
1043786 116,946.43 3/16/2020
1043786 116,946.43 3/16/2020
1043786 204,656.25 3/16/2020
1043787 32,707.50 3/18/2020
1043788 30,000.00 3/16/2020
1043789 2,329.00 3/11/2020
1043790 9,149.25 3/10/2020
1072313 1,384.97 3/11/2020
1072314 30,436.05 3/13/2020
1072006 2,822.85 3/11/2020
1072007 8,000.00 6/1/2020
1072007 8,000.00 6/1/2020
1072007 8,000.00 6/1/2020
1063396 3,977.68
1043492 40,600.30 3/10/2020
1043493 68,750.00 3/10/2020
1043494 239,999.98 3/16/2020
1043791 1,108.00 3/11/2020
1043792 12,446.00 3/16/2020
1043792 21,658.00 3/16/2020
1043793 11,760.00
1043794 11,500.30 3/10/2020
1043795 41,412.91
1043796 15,000.00 3/16/2020
1072315 6,300.00 3/10/2020
1072315 6,300.00 3/10/2020
1072316 8,748.00 3/12/2020
1072317 5,400.00 3/12/2020
1072317 5,400.00 3/12/2020
1072318 32,292.00 3/11/2020
1072319 646.21
1072319 881.74
1072320 699,040.00 3/13/2020
1072008 261.00 3/11/2020
1072008 2,500.00 3/11/2020
1072009 1,090.00 3/11/2020
1072010 48,000.00 3/11/2020
1072011 38,430.60 3/13/2020
1072012 19,200.00 3/13/2020
1072013 2,500.00 3/12/2020
1072014 2,500.00 3/11/2020
1072015 1,131.43 3/11/2020
1072016 1,000.00 3/11/2020
1072017 1,588.80 3/11/2020
1072018 2,277.00
1072018 2,108.70
1072019 4,976.17
1072020 7,490.70 3/11/2020
1072021 286,264.39 3/11/2020
1072022 16.00 3/11/2020
1072022 23.00 3/11/2020
1072022 387.00 3/11/2020
1072022 1,048.00 3/11/2020
1063397 1,077.00 3/11/2020
1063397 1,350.00 3/11/2020
1063398 38,478.68
1063399 1,722.83 3/11/2020
1063400 2,279.66 3/11/2020
1063401 35,520.00 3/12/2020
1043495 403,093.53 3/16/2020
1043495 416,993.30 3/16/2020
1043496 4,100.00 3/10/2020
1043797 31,761.80
1043797 18,790.52
1043798 7,840.00 3/16/2020
1043799 13,230.00 3/12/2020
1043800 68,400.00 3/16/2020
1072401 22,572.00 5/29/2020
1072402 5,800.00 3/10/2020
1072321 7,000.00 3/11/2020
1072322 1,164.00 3/13/2020
1072322 3,084.50 3/13/2020
1072323 100,000.00 3/12/2020
1072323 200,000.00 3/12/2020
1072324 44,759.76
1072325 87,712.70
1072326 675.00 3/13/2020
1072327 6,223.00 3/16/2020
1072328 80,124.69
1072023 13,000.00 3/13/2020
1072024 12,460.00 3/11/2020
1072025 20,000.00 3/13/2020
1072026 53,740.85 3/13/2020
1072027 29,781.85 3/13/2020
1072027 47,360.58 3/13/2020
1072028 63,507.39 3/13/2020
1072029 14,520.00
1072029 18,480.00
1072030 10,244.48
1072031 2,350.00 3/16/2020
1063402 10,000.00 3/17/2020
1063403 10,000.00 3/17/2020
1063404 107,779.02
1063405 31,239.52 8/25/2020
1063406 32,157.06 8/25/2020
1063407 4,706.94
1063407 46,104.10
1043497 10,901.79
1043498 9,779.42
1043498 20,342.84
1072403 8,330.00
1072404 5,310.62
1072404 34,731.20
1072404 13,963.04
1072404 20,541.78
1072404 26,701.08
1072404 8,327.06
1072405 20,000.00 3/16/2020
1072406 20,000.00 3/16/2020
1072407 20,000.00 3/16/2020
1072408 20,000.00 3/16/2020
1072409 20,000.00 3/16/2020
1072410 1,500.00 3/16/2020
1072411 14,339.29
1072412 141,860.71
1072412 141,860.71
1072412 141,860.71
1072412 141,860.71
1072412 141,860.71
1072329 1,500.00 6/22/2020
1072330 5,786.00 6/26/2020
1072331 14,701.00 6/26/2020
1072034 4,686.06 7/2/2020
1072036 6,569.25 3/18/2020
1072033 120,656.75 3/13/2020
1072032 3,553.39
1072035 941.50
1063410 41,325.00 7/14/2020
1063409 8,099.75 8/28/2020
1063408 221,602.30
1043499 18,810.00
1072413 72,187.50 3/18/2020
1072332 5,000.00 5/7/2020
1072334 52,446.43 6/18/2020
1072333 3,505.00 8/11/2020
1072335 3,161.52
1072037 1,605.00 5/22/2020
1072037 2,211.00 5/22/2020
1072037 2,805.00 5/22/2020
1072037 4,187.68 5/22/2020
1072038 46,390.00 3/27/2020
1072039 4,240.00 3/18/2020
1072040 6,440.48 6/17/2020
1072041 9,667.68 7/23/2020
1072042 2,750.00 3/18/2020
1072044 4,478.75 3/18/2020
1072043 86.21
1063411 10,291.49 3/17/2020
1063411 12,206.07 3/17/2020
1063412 4,663.88 6/25/2020
1063413 3,606.85 7/20/2020
1063417 2,091.25 6/10/2020
1063414 3,333.34
1063415 203,518.79
1063416 15,900.00
1043500 45,000.00
1043501 258,669.64 3/27/2020
1043502 964,155.62
1043503 9,330.36
1043503 7,857.14
1043504 1,575.09
1043505 22,553.55
1043505 16,282.44
1043506 37,287.17
1072414 14,308.00
1072415 1,455.30 7/28/2020
1072416 7,760.09
1072416 7,760.09
1072416 7,760.09
1072416 7,760.09
1072416 7,760.09
1072416 7,760.09
1072416 2,487.59
1072416 7,760.09
1072416 7,760.09
1072416 7,760.09
1072045 200,000.00 3/16/2020
O/C, End 81,071.96 465,030,062.92 7,318,028.62 2,222,462.55
O/C, Beg. 474,570,554.09

Release 81,071.96
Cleared (465,030,062.92)
Adjrel/void (9,540,491.17)
O/C, End 81,071.96
`
Program Account # Payment Run Date House Bank Document # Amount
ALKFI GF 3050005584 2/11/2019 BP086 2000000494 244,755.34
ALKFI GF 3050005584 2/15/2019 BP086 2000000493 25,048.60
ALKFI GF 3050005584 2/20/2019 BP086 2000000492 863,428.56
BANTAY KALIKASAN 3930160115 2/21/2019 BD122 2000000403 252,195.50
BANTAY KALIKASAN 3930086195 2/21/2019 BD136 2000000402 1,380,517.33
GABAY KAPAMILYA 5630050932 2/21/2019 BD093 2000000361 64,140.00
SAGIP KAPAMILYA 5630044576 2/21/2019 BD095 2000000360 56,707.00
SAGIP KAPAMILYA 3930114199 2/21/2019 BD115 2000000358 1,705,933.43
BANTAY BATA 5630003284 2/22/2019 BD102 2000000483 5,110.00
BANTAY BATA 5630003284 2/22/2019 BD102 2000000484 21,010.00
BANTAY BATA 5630003284 2/22/2019 BD102 2000000485 3,520.00
BANTAY BATA 5630003284 2/22/2019 BD102 2000000486 6,902.50
BANTAY BATA 5630003284 2/22/2019 BD102 2000000487 17,292.00
BANTAY KALIKASAN 3930012892 2/22/2019 BD106 2000000480 832.44
BANTAY BATA 3930172466 2/27/2019 BD087 2000000463 9,275.00
BANTAY BATA 5970067041 2/27/2019 BD089 2000000457 18,485.77
BANTAY BATA 3440017677 2/27/2019 BD091 2000000464 25,779.85
BANTAY BATA 3930006612 2/27/2019 BD118 2000000459 307,974.16
BANTAY BATA 3930006612 2/27/2019 BD118 2000000460 213,347.27
BANTAY BATA 3930006612 2/27/2019 BD118 2000000461 132,512.76
BANTAY BATA 3930114210 2/27/2019 BD126 2000000462 40,135.59
BANTAY BATA 3930175708 2/27/2019 BD139 2000000458 25,425.55
ALKFI GF 3930003567 2/28/2019 BD099 2000000454 4,863,418.01
ALKFI GF 3930003567 2/28/2019 BD099 2000000566 2,808,245.52
BANTAY BATA 5630003284 2/28/2019 BD102 2000000476 62,093.32
BANTAY BATA 5630003284 2/28/2019 BD102 2000000477 17,292.00
BANTAY BATA 5630003284 2/28/2019 BD102 2000000478 9,360.00
BANTAY BATA 5630003284 2/28/2019 BD102 2000000479 5,850.00
ALKFI GF 3930003567 3/4/2019 BD099 2000000567 2,788,452.03
ALKFI GF 3930003567 3/4/2019 BD099 2000000568 3,445,935.47
ALKFI GF 126310013265 3/4/2019 PNB92 2000000489 100,000.00
BANTAY BATA 5630003284 3/5/2019 BD102 2000000696 17,292.00
BANTAY BATA 3930006612 3/6/2019 BD118 2000000570 1,422.14
BAYAN NI JUAN 5630060113 3/6/2019 BD097 2000000585 11,971.42
BANTAY BATA 5630003284 3/11/2019 BD102 2000000629 17,230.00
BANTAY BATA 5630003284 3/11/2019 BD102 2000000630 33,980.00
BANTAY BATA 5630003284 3/11/2019 BD102 2000000631 4,930.00
BANTAY BATA 5630003284 3/12/2019 BD102 2000000675 181,345.00
BANTAY BATA 5630003284 3/12/2019 BD102 2000000694 33,980.00
BANTAY BATA 5630003284 3/12/2019 BD102 2000000695 200,358.87
BANTAY BATA 5630003284 3/12/2019 BD102 2000000912 21,010.00
BANTAY BATA 5630003284 3/12/2019 BD102 2000000912 5,850.00
BANTAY BATA 5630003284 3/12/2019 BD102 2000000912 9,360.00
BANTAY BATA 5630003284 3/12/2019 BD102 2000000912 6,902.50
BANTAY BATA 5630003284 3/12/2019 BD102 2000000912 68,140.00
ALKFI GF 3050005584 3/13/2019 BP086 2000000830 67,800.00
ALKFI GF 3930003567 3/14/2019 BD099 2000000759 2,829,087.58
ALKFI GF 3930003567 3/14/2019 BD099 2000000755 665,574.67
ALKFI GF 3050005584 3/14/2019 BP086 2000000831 261,321.67
BANTAY BATA 3440017677 3/14/2019 BD091 2000000738 69.78
BANTAY BATA 5630003284 3/14/2019 BD102 2000000734 116.00
BANTAY BATA 5630003284 3/14/2019 BD102 2000000697 287,028.20
BANTAY BATA 5630003284 3/14/2019 BD102 2000000698 24,725.00
BANTAY BATA 5630003284 3/14/2019 BD102 2000000699 157,963.87
BANTAY BATA 3930006612 3/14/2019 BD118 2000000735 8,502.32
BANTAY BATA 3930208339 3/14/2019 BD140 2000000737 982.14
PROGRAMA GENIO 3930086136 3/14/2019 BD132 2000000754 84.80
BANTAY BATA 3930175708 3/15/2019 BD139 2000000736 66.57
ALKFI GF 3930003567 3/19/2019 BD099 2000000836 10,000,000.00
ALKFI GF 3930003567 3/19/2019 BD099 2000000837 500,000.00
BAYAN NI JUAN 5630060113 3/21/2019 BD097 2000000892 1,925,481.46
BAYAN NI JUAN 3930128904 3/22/2019 BD134 2000000893 1,261,121.56
SAGIP KAPAMILYA 3930078214 3/22/2019 BD135 2000000891 882.95
BANTAY BATA 5630003284 3/25/2019 BD102 2000000911 17,025.00
ALKFI GF 3930003567 3/28/2019 BD099 2000000959 2,623,977.26
ALKFI GF 3050005584 3/28/2019 BP086 2000000939 67,800.00
ALKFI GF 3050005584 3/28/2019 BP086 2000000940 265,329.68
BANTAY BATA 5630003284 4/3/2019 BD102 2000001357 168,658.87
BANTAY BATA 5630003284 4/3/2019 BD102 2000001358 37,925.00
BANTAY BATA 5630003284 4/3/2019 BD102 2000001359 29,816.52
BANTAY BATA 3930006612 4/5/2019 BD118 2000001081 1,370.04
ALKFI GF 3930003567 4/10/2019 BD099 2000001079 1,261,121.56
ALKFI GF 3050005584 4/10/2019 BP086 2000001077 639,476.04
ALKFI GF 3930003567 4/12/2019 BD099 2000001229 3,118,282.83
BANTAY BATA 5630003284 4/12/2019 BD102 2000001155 44,440.00
BANTAY BATA 5630003284 4/12/2019 BD102 2000001155 35,630.00
BANTAY BATA 5630003284 4/12/2019 BD102 2000001155 178,415.00
ALKFI GF 3930003567 4/24/2019 BD099 2000001283 28,622,365.38
ALKFI GF 3930003567 4/25/2019 BD099 2000001325 1,001,721.75
BANTAY BATA 3930172466 4/25/2019 BD087 2000001286 10,838.55
BANTAY BATA 5970067041 4/25/2019 BD089 2000001324 16,042.64
BANTAY BATA 3440017677 4/25/2019 BD091 2000001309 27,382.32
BANTAY BATA 5630003284 4/25/2019 BD102 2000001311 44,215.33
BANTAY BATA 3930006612 4/25/2019 BD118 2000001308 159,699.92
BANTAY BATA 3930114210 4/25/2019 BD126 2000001312 42,822.22
BANTAY BATA 3930175708 4/25/2019 BD139 2000001449 27,768.50
PROGRAMA GENIO 3930086136 4/25/2019 BD132 2000001319 7,045.25
BANTAY BATA 5630003284 4/26/2019 BD102 2000001355 33,980.00
ALKFI GF 3930003567 4/29/2019 BD099 2000001356 2,855,743.15
ALKFI GF 3050005584 4/29/2019 BP086 2000001339 743,350.11
ALKFI GF 3050005584 4/30/2019 BP086 2000001326 242,868.08
ALKFI GF 3050005584 4/30/2019 BP086 2000001327 66,000.00
ALKFI GF 3050005584 4/30/2019 BP086 2000001371 93,321,086.32
ALKFI GF 3050005584 4/30/2019 BP086 2000001372 15,000,000.00
ALKFI GF 6363636090884 5/2/2019 MBT88 2000001580 233,840.60
ALKFI GF 3930003567 5/6/2019 BD099 2000001448 1,200,000.00
ALKFI GF 3930003567 5/6/2019 BD099 2000001557 16,944,860.88
BANTAY BATA 5630003284 5/6/2019 BD102 2000001578 9,360.00
BANTAY BATA 5630003284 5/6/2019 BD102 2000001578 5,850.00
BANTAY BATA 5630003284 5/6/2019 BD102 2000001578 21,010.00
BANTAY BATA 5630003284 5/6/2019 BD102 2000001578 6,902.50
BANTAY BATA 5630003284 5/6/2019 BD102 2000001750 70,770.00
BANTAY BATA 3930114210 5/6/2019 BD126 2000001535 1,000,000.00
ALKFI GF 3050005584 5/10/2019 BP086 2000001536 256,347.76
ALKFI GF 3050005584 5/10/2019 BP086 2000001537 620,008.90
ALKFI GF 3050005584 5/10/2019 BP086 2000001538 236,714.38
ALKFI GF 3050005584 5/10/2019 BP086 2000001539 67,800.00
ALKFI GF 3930003567 5/14/2019 BD099 2000001579 3,303,221.94
ALKFI GF 3930003567 5/15/2019 BD099 2000001558 4,418.66
ALKFI GF 3930003567 5/15/2019 BD099 2000001559 4,418.66
ALKFI GF 3930003567 5/16/2019 BD099 2000001637 5,189,667.16
ALKFI GF 3050005584 5/21/2019 BP086 2000001661 300.00
ALKFI GF 3930003567 5/22/2019 BD099 2000001749 2,382,044.49
ALKFI GF 3930003567 5/27/2019 BD099 2000001754 35,395,846.20
ALKFI GF 3930003567 5/27/2019 BD099 2000001755 40,611,835.14
ALKFI GF 3930003567 5/29/2019 BD099 2000001773 10,000,000.00
BANTAY BATA 3930006612 5/29/2019 BD118 2000001770 588.30
BANTAY BATA 3930006612 6/3/2019 BD118 2000001911 314.42
BANTAY BATA 5630003284 6/4/2019 BD102 2000001912 29,816.52
BANTAY BATA 5630003284 6/4/2019 BD102 2000001912 18,020.00
ALKFI GF 3930003567 6/11/2019 BD099 2000001928 4,418.66
ALKFI GF 3930003567 6/11/2019 BD099 2000001929 4,418.66
ALKFI GF 3930003567 6/11/2019 BD099 2000001930 4,418.66
ALKFI GF 3050005584 6/11/2019 BP086 2000002173 285,486.21
ALKFI GF 3050005584 6/11/2019 BP086 2000002174 621,473.02
ALKFI GF 3930003567 6/13/2019 BD099 2000002046 3,207,443.99
ALKFI GF 3930003567 6/17/2019 BD099 2000002074 10,000,000.00
ALKFI GF 126310013265 6/17/2019 PNB92 2000002048 4,412,039.56
ALKFI GF 3930003567 6/18/2019 BD099 2000002049 300,000.00
ALKFI GF 3930003567 6/18/2019 BD099 2000002051 190,901.28
BANTAY BATA 3440017677 6/18/2019 BD091 2000002053 500,000.00
BANTAY BATA 3930114210 6/18/2019 BD126 2000002050 2,000,000.00
BANTAY BATA 3930006612 6/19/2019 BD118 2000002063 1,422.14
ALKFI GF 3050005584 6/21/2019 BP086 2000002088 230,846.63
ALKFI GF 3930003567 6/24/2019 BD099 2000002176 27,301,151.49
ALKFI GF 3050005584 6/26/2019 BP086 2000002178 66,000.00
ALKFI GF 3930003567 6/27/2019 BD099 2000002194 552,087.30
BANTAY BATA 3930006612 6/27/2019 BD118 2000002193 1,422.14
ALKFI GF 3930003567 7/1/2019 BD099 2000002255 1,000,000.00
ALKFI GF 3930003567 7/2/2019 BD099 2000002342 20,000,000.00
ALKFI GF 3930003567 7/2/2019 BD099 2000002343 2,219,211.66
ALKFI GF 3930003567 7/5/2019 BD099 2000002379 3,956,663.05
ALKFI GF 3930003567 7/8/2019 BD099 2000002402 64,402.33
ALKFI GF 3930003567 7/8/2019 BD099 2000002403 58,357.54
ALKFI GF 3930003567 7/8/2019 BD099 2000002404 57,524.11
ALKFI GF 3050005584 7/8/2019 BP086 2000002387 66,200.00
BANTAY BATA 5630003284 7/8/2019 BD102 2000002401 413,134.23
BANTAY BATA 3930006612 7/8/2019 BD118 2000002397 2,487,455.70
BANTAY BATA 3930006612 7/8/2019 BD118 2000002400 3,166,835.62
BANTAY BATA 3930114210 7/8/2019 BD126 2000002398 401,762.23
ALKFI GF 3930003567 7/9/2019 BD099 2000002405 57,541.40
ALKFI GF 3050005584 7/9/2019 BP086 2000002415 232,383.93
ALKFI GF 3930003567 7/12/2019 BD099 2000002544 3,332,930.77
ALKFI GF 3050005584 7/12/2019 BP086 2000002482 355,219.42
BANTAY BATA 5630003284 7/16/2019 BD102 2000002520 31,345.00
BANTAY BATA 5630003284 7/16/2019 BD102 2000002520 6,540.00
BANTAY BATA 5630003284 7/16/2019 BD102 2000002520 4,320.00
BANTAY BATA 5630003284 7/16/2019 BD102 2000002520 292,358.02
BANTAY BATA 5630003284 7/16/2019 BD102 2000002520 40,925.00
BANTAY BATA 5630003284 7/16/2019 BD102 2000002520 296,731.70
ALKFI GF 3930003567 7/22/2019 BD099 2000002614 200,000.00
ALKFI GF 3930003567 7/22/2019 BD099 2000002616 5,000,000.00
BANTAY BATA 3930006612 7/22/2019 BD118 2000002615 1,000,000.00
ALKFI GF 3930003567 7/30/2019 BD099 2000002712 8,837.32
ALKFI GF 3930003567 7/30/2019 BD099 2000002740 2,755,006.17
ALKFI GF 3050005584 7/30/2019 BP086 2000002766 774,291.30
BANTAY BATA 5630003284 7/30/2019 BD102 2000002748 130,799.19
BANTAY BATA 3930006612 7/30/2019 BD118 2000002713 314.42
BANTAY BATA 3930006612 7/30/2019 BD118 2000002714 314.42
BANTAY BATA 3930006612 7/30/2019 BD118 2000002715 22.11
BANTAY BATA 3930006612 7/30/2019 BD118 2000002749 730,971.07
BANTAY BATA 3930006612 7/30/2019 BD118 2000002750 759,312.15
BANTAY BATA 3930114210 7/30/2019 BD126 2000002751 107,410.28
ALKFI GF 3930003567 7/31/2019 BD099 2000002784 11,119,184.83
BANTAY BATA 3930006612 7/31/2019 BD118 2000002782 100,000.00
BANTAY BATA 5970067041 8/1/2019 BD089 2000002785 215,856.58
BANTAY BATA 5630003284 8/1/2019 BD102 2000002898 9,790.00
BANTAY BATA 5630003284 8/1/2019 BD102 2000002899 2,080.00
BANTAY BATA 5630003284 8/1/2019 BD102 2000002902 2,885.00
BANTAY BATA 5630003284 8/1/2019 BD102 2000002903 3,885.00
BANTAY BATA 3930006612 8/1/2019 BD118 2000002900 6,065.00
BANTAY BATA 3930006612 8/1/2019 BD118 2000002901 3,120.00
BANTAY BATA 3930006612 8/1/2019 BD118 2000002904 4,640.00
BANTAY BATA 3930006612 8/1/2019 BD118 2000002905 5,655.00
BANTAY BATA 5970067041 8/2/2019 BD089 2000002797 71,737.47
BANTAY BATA 3930006612 8/2/2019 BD118 2000002841 650.95
BANTAY BATA 3930006612 8/2/2019 BD118 2000002842 572.88
BANTAY BATA 3930006612 8/2/2019 BD118 2000002843 588.30
BANTAY BATA 3930006612 8/2/2019 BD118 2000002844 588.30
BANTAY BATA 3930006612 8/2/2019 BD118 2000002845 588.30
ALKFI GF 3930003567 8/7/2019 BD099 2000002853 731,478.07
ALKFI GF 3930003567 8/7/2019 BD099 2000002854 117,217.54
ALKFI GF 3050005584 8/8/2019 BP086 2000002943 67,600.00
ALKFI GF 3930003567 8/14/2019 BD099 2000003055 3,379,345.84
ALKFI GF 3050005584 8/14/2019 BP086 2000002941 408,849.98
ALKFI GF 3050005584 8/14/2019 BP086 2000002942 384,869.32
ALKFI GF 3050005584 8/15/2019 BP086 2000003028 226,210.14
BANTAY BATA 3930006612 8/28/2019 BD118 2000003168 1,398.08
ALKFI GF 3930003567 8/29/2019 BD099 2000003113 2,723,550.50
BANTAY BATA 3930114210 8/30/2019 BD126 2000003057 1,000,000.00
BANTAY BATA 3930208339 8/30/2019 BD140 2000003058 1,000,000.00
GABAY KAPAMILYA 3938014924 8/30/2019 BD143 2000003056 1,500,000.00
BANTAY BATA 3930006612 9/2/2019 BD118 2000003104 49,965.15
BANTAY BATA 3930006612 9/2/2019 BD118 2000003105 38,725.71
ALKFI GF 3050005584 9/3/2019 BP086 2000003114 300.00
ALKFI GF 3050005584 9/3/2019 BP086 2000003115 100.00
BANTAY BATA 3930006612 9/3/2019 BD118 2000003166 1,422.14
ALKFI GF 3050005584 9/4/2019 BP086 2000003124 67,800.00
BANTAY BATA 3930006612 9/4/2019 BD118 2000003167 314.42
BANTAY BATA 5630003284 9/6/2019 BD102 2000003253 2,770.00
BANTAY BATA 5630003284 9/6/2019 BD102 2000003254 5,680.00
BANTAY BATA 5630003284 9/6/2019 BD102 2000003255 2,770.00
BANTAY BATA 3930006612 9/6/2019 BD118 2000003245 596.13
ALKFI GF 3050005584 9/9/2019 BP086 2000003269 224,986.95
BANTAY BATA 5630003284 9/9/2019 BD102 2000003243 2,320.00
BANTAY BATA 5630003284 9/9/2019 BD102 2000003243 1,160.00
BANTAY BATA 5630003284 9/9/2019 BD102 2000003243 9,542.50
BANTAY BATA 5630003284 9/9/2019 BD102 2000003243 20,120.00
ALKFI GF 3930003567 9/10/2019 BD099 2000003251 5,000,000.00
ALKFI GF 3930003567 9/10/2019 BD099 2000003252 1,113,460.48
ALKFI GF 3050005584 9/10/2019 BP086 2000003249 312,970.84
ALKFI GF 3050005584 9/10/2019 BP086 2000003250 382,397.54
ALKFI GF 3930003567 9/12/2019 BD099 2000003268 10,037,841.66
ALKFI GF 3930003567 9/12/2019 BD099 2000003326 3,573,807.14
ALKFI GF 3050005584 9/12/2019 BP086 2000003532 10,037,841.66
ALKFI GF 3930003567 9/13/2019 BD099 2000003292 3,000,000.00
ALKFI GF 3930003567 9/13/2019 BD099 2000003293 500,000.00
ALKFI GF 3930003567 9/16/2019 BD099 2000003359 600,000.00
ALKFI GF 3930003567 9/18/2019 BD099 2000003386 4,418.66
ALKFI GF 3930003567 9/20/2019 BD099 2000003407 7,742.62
ALKFI GF 3930003567 9/20/2019 BD099 2000003408 5,207.65
ALKFI GF 3930003567 9/20/2019 BD099 2000003409 7,649.75
ALKFI GF 3930003567 9/20/2019 BD099 2000003410 6,768.78
ALKFI GF 3930003567 9/20/2019 BD099 2000003411 7,199.94
ALKFI GF 3930003567 9/20/2019 BD099 2000003412 6,361.19
ALKFI GF 3930003567 9/20/2019 BD099 2000003413 7,076.67
ALKFI GF 3930003567 9/20/2019 BD099 2000003414 6,431.88
ALKFI GF 3930003567 9/20/2019 BD099 2000003415 6,306.19
ALKFI GF 3930003567 9/20/2019 BD099 2000003416 5,641.22
BANTAY BATA 3930006612 9/20/2019 BD118 2000003404 1,301.34
BANTAY BATA 3930006612 9/20/2019 BD118 2000003405 1,177.59
BANTAY BATA 3930006612 9/20/2019 BD118 2000003406 1,177.59
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 22,070.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 9,360.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 4,680.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 10,540.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 9,695.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 15,880.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 15,900.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 10,410.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 3,885.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 26,195.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 17,350.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 1,170.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 3,470.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 7,140.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 3,570.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 27,760.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 29,080.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 58,497.37
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 127,900.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 39,385.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 82,490.00
BANTAY BATA 5630003284 9/23/2019 BD102 2000003457 53,880.00
ALKFI GF 3930003567 9/30/2019 BD099 2000003516 2,054,729.12
BANTAY BATA 5970067041 9/30/2019 BD089 2000003521 44,190.65
BANTAY BATA 5630003284 9/30/2019 BD102 2000003520 81,024.23
BANTAY BATA 3930006612 9/30/2019 BD118 2000003513 533,399.83
BANTAY BATA 3930114210 9/30/2019 BD126 2000003519 72,066.68
BANTAY BATA 5630003284 10/1/2019 BD102 2000003531 12,240.00
ALKFI GF 3930003567 10/4/2019 BD099 2000003588 1,952.96
ALKFI GF 3930003567 10/4/2019 BD099 2000003589 3,811.23
ALKFI GF 3930003567 10/4/2019 BD099 2000003590 5,853.28
ALKFI GF 3930003567 10/4/2019 BD099 2000003591 6,851.02
ALKFI GF 3930003567 10/4/2019 BD099 2000003592 7,416.29
ALKFI GF 3930003567 10/4/2019 BD099 2000003593 5,025.65
ALKFI GF 3930003567 10/4/2019 BD099 2000003594 5,637.08
ALKFI GF 3930003567 10/4/2019 BD099 2000003595 5,910.63
ALKFI GF 3930003567 10/4/2019 BD099 2000003596 6,561.85
ALKFI GF 3930003567 10/4/2019 BD099 2000003597 5,344.39
BANTAY BATA 3930006612 10/4/2019 BD118 2000003559 570,327.69
BANTAY BATA 3930006612 10/4/2019 BD118 2000003587 1,372.33
ALKFI GF 3930003567 10/7/2019 BD099 2000003585 3,188,764.96
BANTAY BATA 5630003284 10/9/2019 BD102 2000003637 2,340.00
ALKFI GF 3930003567 10/10/2019 BD099 2000003638 2,380.71
ALKFI GF 3930003567 10/10/2019 BD099 2000003639 2,456.89
ALKFI GF 3930003567 10/10/2019 BD099 2000003640 3,111.44
ALKFI GF 3930003567 10/10/2019 BD099 2000003641 2,382.69
ALKFI GF 3930003567 10/10/2019 BD099 2000003642 2,368.94
ALKFI GF 3930003567 10/10/2019 BD099 2000003643 4,973.45
ALKFI GF 3930003567 10/10/2019 BD099 2000003644 4,901.42
ALKFI GF 3930003567 10/10/2019 BD099 2000003645 2,977.88
ALKFI GF 3930003567 10/10/2019 BD099 2000003646 2,382.69
ALKFI GF 3930003567 10/10/2019 BD099 2000003647 4,618.62
ALKFI GF 3930003567 10/10/2019 BD099 2000003648 21,123.33
ALKFI GF 3930003567 10/10/2019 BD099 2000003649 5,585.00
ALKFI GF 3050005584 10/10/2019 BP086 2000003693 224,759.77
ALKFI GF 3050005584 10/10/2019 BP086 2000003694 393,503.09
ALKFI GF 3930003567 10/14/2019 BD099 2000003829 3,688,368.23
ALKFI GF 3050005584 10/15/2019 BP086 2000003765 76,800.00
ALKFI GF 3930003567 10/21/2019 BD099 2000003828 4,418.66
BANTAY BATA 3930006612 10/21/2019 BD118 2000003826 314.42
BANTAY BATA 3930006612 10/21/2019 BD118 2000003827 615.72
ALKFI GF 3930003567 10/23/2019 BD099 2000003832 5,000,000.00
ALKFI GF 3930003567 10/23/2019 BD099 2000003832 10,000,000.00
ALKFI GF 3050005584 10/25/2019 BP086 2000003860 201,969.22
BANTAY BATA 5630003284 10/28/2019 BD102 2000003895 1,385.00
BANTAY BATA 5630003284 10/28/2019 BD102 2000003896 1,385.00
BANTAY BATA 5630003284 10/28/2019 BD102 2000003897 2,340.00
BANTAY BATA 5630003284 10/28/2019 BD102 2000003898 1,385.00
BANTAY BATA 5630003284 10/28/2019 BD102 2000003899 1,385.00
ALKFI GF 3050005584 10/30/2019 BP086 2000003894 300.00
BANTAY BATA 5970067041 11/4/2019 BD089 2000003978 32,073.26
BANTAY BATA 5970067041 11/4/2019 BD089 2000003981 62,091.85
BANTAY BATA 5630003284 11/4/2019 BD102 2000003982 48,803.24
BANTAY BATA 3930114210 11/4/2019 BD126 2000003980 96,761.34
BANTAY BATA 3930114210 11/4/2019 BD126 2000003985 58,018.22
ALKFI GF 3050005584 11/5/2019 BP086 2000004003 77,600.00
BANTAY BATA 3930114210 11/5/2019 BD126 2000003986 30,469.99
ALKFI GF 3930003567 11/6/2019 BD099 2000003987 148,750.00
ALKFI GF 3930003567 11/6/2019 BD099 2000004002 300,000.00
ALKFI GF 3050005584 11/6/2019 BP086 2000004025 217,214.75
BANTAY BATA 5630003284 11/6/2019 BD102 2000003992 122,953.37
BANTAY BATA 3930006612 11/6/2019 BD118 2000003988 801,630.87
BANTAY BATA 3930006612 11/6/2019 BD118 2000003995 794,675.65
BANTAY BATA 3930006612 11/6/2019 BD118 2000003996 651,924.67
ALKFI GF 3930003567 11/7/2019 BD099 2000004026 3,186,391.75
BANTAY BATA 5630003284 11/8/2019 BD102 2000004093 30,815.00
BANTAY BATA 5630003284 11/8/2019 BD102 2000004093 4,600.00
BANTAY BATA 5630003284 11/8/2019 BD102 2000004093 8,190.00
ALKFI GF 3930003567 11/12/2019 BD099 2000004177 2,643.94
ALKFI GF 3930003567 11/12/2019 BD099 2000004178 6,767.97
ALKFI GF 3050005584 11/12/2019 BP086 2000004263 423,904.38
BANTAY BATA 3930114210 11/12/2019 BD126 2000004072 90,803.70
BANTAY BATA 3930208339 11/12/2019 BD140 2000004073 12,901.76
ALKFI GF 3050005584 11/13/2019 BP086 2000004264 395,469.08
BANTAY BATA 5630003284 11/13/2019 BD102 2000004092 260,232.83
BANTAY BATA 5630003284 11/13/2019 BD102 2000004092 28,290.00
ALKFI GF 3930003567 11/14/2019 BD099 2000004184 2,000,000.00
ALKFI GF 3930003567 11/14/2019 BD099 2000004185 3,116,672.13
ALKFI GF 3930003567 11/14/2019 BD099 2000004186 6,901,600.77
ALKFI GF 3930003567 11/14/2019 BD099 2000004285 3,846,806.82
BANTAY BATA 3930006612 11/14/2019 BD118 2000004179 314.42
BANTAY BATA 3930006612 11/14/2019 BD118 2000004180 588.30
BANTAY BATA 5630003284 11/14/2019 BD102 2000004232 251,575.95
BANTAY BATA 5630003284 11/14/2019 BD102 2000004235 1,385.00
BANTAY BATA 3930006612 11/19/2019 BD118 2000004195 6,590,343.00
ALKFI GF 3930003567 11/21/2019 BD099 2000004387 3,987,318.38
BANTAY BATA 5970067041 11/22/2019 BD089 2000004267 44,190.65
BANTAY BATA 5970067041 11/22/2019 BD089 2000004276 3,370.23
BANTAY BATA 5630003284 11/22/2019 BD102 2000004268 6,085.83
BANTAY BATA 5630003284 11/22/2019 BD102 2000004277 78,143.78
BANTAY BATA 3930006612 11/22/2019 BD118 2000004270 92,719.93
BANTAY BATA 3930114210 11/22/2019 BD126 2000004273 71,115.20
BANTAY BATA 3930114210 11/22/2019 BD126 2000004282 7,305.92
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 4,155.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 5,540.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 9,360.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 4,520.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 10,530.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 3,520.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 10,530.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 11,855.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 3,725.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 17,965.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 9,360.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 1,170.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 12,240.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 5,850.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 4,680.00
BANTAY BATA 5630003284 11/25/2019 BD102 2000004378 10,855.00
BANTAY BATA 3930006612 11/26/2019 BD118 2000004331 1,372.14
BANTAY BATA 3930006612 11/26/2019 BD118 2000004388 533,006.31
BANTAY BATA 3930006612 11/26/2019 BD118 2000004390 581,026.31
ALKFI GF 3930003567 11/28/2019 BD099 2000004375 20,000,000.00
ALKFI GF 3930003567 11/29/2019 BD099 2000004370 4,418.66
ALKFI GF 3930003567 11/29/2019 BD099 2000004373 4,418.66
BANTAY BATA 3930114210 12/2/2019 BD126 2000004414 1,000,000.00
BANTAY BATA 3930208339 12/2/2019 BD140 2000004416 2,000,000.00
BANTAY BATA 5630003284 12/2/2019 BD102 2000004422 1,385.00
BANTAY BATA 5630003284 12/2/2019 BD102 2000004423 2,340.00
ALKFI GF 3930003567 12/5/2019 BD099 2000004512 3,178,903.88
BANTAY BATA 5630003284 12/5/2019 BD102 2000004491 69,168.00
BANTAY BATA 3930006612 12/9/2019 BD118 2000004643 1,373.04
ALKFI GF 3930003567 12/11/2019 BD099 2000004647 239,091.49
ALKFI GF 3930003567 12/11/2019 BD099 2000004648 260,908.51
ALKFI GF 3050005584 12/11/2019 BP086 2000004706 78,600.00
ALKFI GF 3050005584 12/11/2019 BP086 2000004707 223,879.69
ALKFI GF 3050005584 12/12/2019 BP086 2000004582 512,357.43
ALKFI GF 3930003567 12/12/2019 BD099 2000004789 3,751,340.00
ALKFI GF 3050005584 12/13/2019 BP086 2000004583 349,955.27
BANTAY BATA 5630003284 12/13/2019 BD102 2000004668 58,720.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004668 29,842.50
BANTAY BATA 5630003284 12/13/2019 BD102 2000004668 4,820.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004668 2,410.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004669 30,815.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004669 9,400.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004669 55,565.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004669 4,600.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004670 1,170.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004670 3,510.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004670 72,740.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004670 38,680.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004671 1,160.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004671 9,542.50
BANTAY BATA 5630003284 12/13/2019 BD102 2000004671 1,160.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004671 9,542.50
BANTAY BATA 5630003284 12/13/2019 BD102 2000004671 2,320.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004671 2,320.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004671 18,720.00
BANTAY BATA 5630003284 12/13/2019 BD102 2000004671 18,720.00
ALKFI GF 3930003567 12/16/2019 BD099 2000004665 800,000.00
ALKFI GF 3930003567 12/16/2019 BD099 2000004666 500,000.00
ALKFI GF 3930003567 12/16/2019 BD099 2000004788 6,282,787.05
BANTAY BATA 3930006612 12/16/2019 BD118 2000004663 596.13
BANTAY BATA 3930006612 12/16/2019 BD118 2000004664 314.42
ALKFI GF 3930003567 12/17/2019 BD099 2000004719 5,000,000.00
BANTAY BATA 5630003284 12/19/2019 BD102 2000004756 17,292.00
BANTAY BATA 5630003284 12/19/2019 BD102 2000004756 17,292.00
BANTAY BATA 5630003284 12/19/2019 BD102 2000004757 200,831.00
BANTAY BATA 5630003284 12/19/2019 BD102 2000004757 29,250.00
ALKFI GF 3930003567 12/26/2019 BD099 2000004790 3,137,772.18
Payee Account CF Type Segment
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-COMP General & Admin Cost SUP
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-EXP OPEX:Tax payments ALKFI
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-EXP Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 Due Affco BK
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 Production Cost KBPIP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 Due Affco GABAY
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 Due Affco TC
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 Due Affco GENDIS
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 Due Affco GENDIS
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 Due Affco PAB
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 Due Affco YOL
BANCO DE ORO Educational Assistan Production Cost BEDUK
MAYNILAD WATER SERVICES, INC UTILITIES-WATER Production Cost LMW
MAYNILAD WATER SERVICES, INC UTILITIES-WATER Production Cost LMECO
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 Due Affco BK
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 Due Affco MARW
BAYAN TELECOMMUNICATIONS, INCTEL CHGS-Direct General & Admin Cost ALKFI
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost FT
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 Production Cost FT
BANCO DE ORO UNIBANK, INC. ACC SALARIES&WAGES Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA PNB CA126370004139 Production Cost FT
BANCO DE ORO Educational Assistan Production Cost SEN
GLOBE TELECOM, INC. TEL CHGS-CELLULAR Production Cost ILOVE
GLOBE TELECOM, INC. TEL CHGS-CELLULAR Production Cost ILOVE
INNOVE COMMUNICATIONS, INC. INTERNET SUBS Production Cost SUP
GLOBE TELECOM, INC. TEL CHGS-CELLULAR General & Admin Cost ILOVE
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost SEA
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost ILOVE
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost GDIAR
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost GI
ABS-CBN LINGKOD KAPAMILYA MATL & SUPP EXP Production Cost GI
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost LMW
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost LMECO
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost GENDIS
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost PAB
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost SEN
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost YOL
HOME DEVELOPMENT MUTUAL FU PAG-IBIG FUND CONT General & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-67004 General & Admin Cost TC
HOME DEVELOPMENT MUTUAL FU PAG-IBIG LOANS PAY General & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost BEDUK
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost COP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost SEA
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost KBPIP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 General & Admin Cost KBPIP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 General & Admin Cost GI
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 General & Admin Cost LMW
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 General & Admin Cost LMECO
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost GK
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost TC
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost TC
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost GENDIS
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost MARW
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost MARW
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost SEN
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost SEN
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost YOL
INNOVE COMMUNICATIONS, INC. INTERNET SUBS Production Cost LMW
INNOVE COMMUNICATIONS, INC. INTERNET SUBS Production Cost LMW
CITIBANK TRAVEL FARE - LOCAL Production Cost GDIAR
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 Due Affco FT
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost ft
BAYAN TELECOMMUNICATIONS, INCTEL CHGS-Direct Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-14199 Production Cost ft
BANCO DE ORO UNIBANK, INC. ACC SALARIES&WAGES General & Admin Cost SUP
HOME DEVELOPMENT MUTUAL FU PAG-IBIG LOANS PAY OPEX:Employee cost ALKFI
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-14210 Production Cost SUP
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-COMP Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS Production Cost REINVESTME
HOME DEVELOPMENT MUTUAL FU PAG-IBIG LOANS PAY Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost SEN
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-63718 General & Admin Cost FT
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS Production Cost SUP
BANCO DE ORO Educational Assistan Production Cost BB
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS Production Cost FT
SKY CABLE CORPORATION INTERNET SUBS Production Cost SUP
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-COMP OPEX:Tax payments SUP
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-EXP OPEX:Tax payments SUP
HOME DEVELOPMENT MUTUAL FU PAG-IBIG FUND CONT Production Cost SUP
SKY CABLE CORPORATION TEL CHGS-Direct General & Admin Cost SUP
SKY CABLE CORPORATION TEL CHGS-Direct General & Admin Cost SUP
BUREAU OF INTERNAL REVENUE TAXES,LICENSES&FEES Production Cost SUP
BANCO DE ORO UNIBANK, INC. ACC OTHER EXPENSES Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS Production Cost YOL
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-63718 Production Cost YOL
BAYAN TELECOMMUNICATIONS, INCTEL CHGS-TRUNK LINE Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-86136 Production Cost FACO
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-COMP Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA PNB CA126370004139 Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-67004 Production Cost TC
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS Production Cost SEN
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-63718 Production Cost YOL
BAYAN TELECOMMUNICATIONS, INCTEL CHGS - DL Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-86136 General & Admin Cost PG
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-63718 General & Admin Cost YOL
ABS-CBN LINGKOD KAPAMILYA BDO SA0066000-71981 General & Admin Cost SEN
ABS-CBN LINGKOD KAPAMILYA BDO SA0039302-08339 General & Admin Cost COP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-75708 General & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost BEDUK
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost CV
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost KBPIP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost GI
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost LMECO
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost PAB
BANCO DE ORO Educational Assistan Production Cost FT
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost GENDI
SKY CABLE CORPORATION INTERNET SUBS General & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0056300-50932 General & Admin Cost GK
ABS-CBN LINGKOD KAPAMILYA BDO SA0039302-08339 General & Admin Cost COP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost LMW
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-EXP General & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost BEDUK
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost CV
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost GENDI
ABS-CBN LINGKOD KAPAMILYA BDO SA003930078214 General & Admin Cost PAB
BANCO DE ORO Educational Assistan General & Admin Cost BEDUK
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 General & Admin Cost GI
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS Production Cost COP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS Production Cost KBPIP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost TC
PAMANTASAN NG LUNGSOD NG MAEducational Assistan Production Cost BEDUK
PAMANTASAN NG LUNGSOD NG MAEducational Assistan Production Cost BEDUK
BUREAU OF INTERNAL REVENUE TAXES,LICENSES&FEES General & Admin Cost SUP
BAYAN TELECOMMUNICATIONS, INCTEL CHGS - DL Production Cost HOT
BAYAN TELECOMMUNICATIONS, INCTEL CHGS - DL Production Cost LMECO
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 Production Cost GDIAR
ABS-CBN LINGKOD KAPAMILYA BDO SA0066000-71981 Production Cost SEN
ABS-CBN LINGKOD KAPAMILYA BDO SA0039302-14711 Production Cost MARW
BAYAN TELECOMMUNICATIONS, INC
TEL CHGS-Direct General & Admin Cost SUP
TEL CHGS - DL Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-14199 Production Cost GENDI
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost BEDUK
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost KBPIP
BAYAN TELECOMMUNICATIONS, INCTEL CHGS-Direct General & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Production Cost CV
ABS-CBN LINGKOD KAPAMILYA BDO SA0012708-47749 Production Cost LMECO
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-47254 Production Cost LMW
BANCO DE ORO Educational Assistan Production Cost 10-10-2019 P
ABS-CBN LINGKOD KAPAMILYA BDO SA0039302-14711 General & Admin Cost MARW
BANCO DE ORO Educational Assistan Production Cost 10-14-19 PHP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-86195 Production Cost KBPIP
BANCO DE ORO Educational Assistan Production Cost 10/4/2019
ABS-CBN LINGKOD KAPAMILYA A/P-TRADE Production Cost SUP
BANCO DE ORO UNIBANK, INC. ACC 13TH MONTH PAY General & Admin Cost SUP
BANCO DE ORO Educational Assistan Production Cost 9052019
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost SUP
SKY CABLE CORPORATION SUBS AND PERIODICALS General & Admin Cost SUP
SKY CABLE CORPORATION SUBS AND PERIODICALS General & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost COP
BANCO DE ORO Educational Assistan Production Cost 10-14-19
BANCO DE ORO Educational Assistan Production Cost 10-14-19
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-47254 General & Admin Cost LMW
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost LMECO
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost KBPIP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost GK
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost TC
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost GENDI
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost PAB
BANCO DE ORO Educational Assistan Production Cost YOL
ABS-CBN LINGKOD KAPAMILYA BDO CA0039380-14924 General & Admin Cost TC
BANCO DE ORO Educational Assistan General & Admin Cost 10-02-19 P
BANCO DE ORO Educational Assistan General & Admin Cost 09-02-19 P
ABS-CBN LINGKOD KAPAMILYA BDO SA0056300-03284 General & Admin Cost BEDUK
BANCO DE ORO UNIBANK, INC. ACC 13TH MONTH PAY General & Admin Cost SUP
TEL CHGS - DL Production Cost HOT
ABS-CBN LINGKOD KAPAMILYA A/P-TRADE Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHAS General & Admin Cost GENDI
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-14199 General & Admin Cost GENDI
Text
SUP PYMT WTAX-COMPENSATION JAN 2019
ALKFI EXPANDED WITHHOLDING TAX FTM JANUARY 2019
SUP PYMT FOR 1601-E FOR DEC 2018
FT OF BK GI CHECK DRAWN FROM BK GF
KBPIP FT OF KBPIP DRAWN FROM BK GF
GABAY FT OF GABAY CHECK RELEASE DRAWN FR: SK ADMIN
TC FT OF TULONG CENTER CHECK RELEASE FR: SK ADMIN
GENDIS FT OF SK UNLABELED CHECK REL FR: SK ADMIN
GENDIS FT OF GEN DISASTER CHECK FR: SK ADMIN
PAB FT OF SK PABLO CHECK RELEASE DRAWN FR:SK ADMIN
YOL FT OF SKY YOLANDA CHECH RELEASE FR: SK ADMIN
BEDUK EDUC ASSIST BEDUK SCHLRS DEC &JAN SY18-19
BEDUK EDUC ASSIST BBILOILO SCHLRS JAN SY18-19
BEDUK EDUC ASSIST BEDUK SCHLRS NORTH MIN JAN19
BEDUK EDUC ASSIST BBNEGROS SCHLRS NORTH MIN JAN19
BEDUK BRUNO MARS SCHLARS ALLOW FTM JAN 2019
LMW PYMT FOR WATER CONSUMP FTP 0110-02102019
LMECO PYMT FOR WATER BILL FTP 0114-02142019
LMECO/SOL/ADMIN/LAMES/SUP/METROMANILA
FT OF BK ECOPARK CHECK DRAWN FROM BK GF
MARW FT OF SK MARAWI CHECK RELEASE FR: SK ADMIN
ALKFI TELL CHARGES ACCT711205046 FTP 0101-312019
FT FROM BB NEGROS TO GENERAL FUND FTP 0101-1519
FT FROM BB BICOL TO GENERAL FUND FTP 0101-1519
FT FROM BB CEBU TO GENERAL FUND FTP 0101-1519
FT FROM BB GF TO GENERAL FUND NETW CHARGES 2018
FT FROM BB GF TO GENERAL FUND FTP 0101-1519
FT FROM BB GF TO GENERAL FUND FTP 0101-1519
FT FROM BB LAGUNA TO GENERAL FUND FTP 0101-1519
FT FROM BB ILOILO TO GENERAL FUND FTP 0101-1519
SUP FT FROM BDO GF PESO TO BK GF
SUP PYROLL FOR CUT OFF FTP 0116-312019
FT FROM BEDUK TO GENERAL FUND FTP 0101-152019
BEDUK 11 BRUNOM SCHOLAR'S ALLOW FTM FEB2019
BEDUK EDUC ASSISTANCE BBILOILO SCHLRS JAN2019
BEDUK EDUC ASSISTANCE BBNEGROS SCHLRS JAN2019
LMW PYMT FOR WATER CONSUMPTION FTP 0113-02132019
SUP FT HR-PAYROLL FTP 0201-152019
SUP FT HR-PAYROLL FTP 0201-152019
FT FR PNB SSS SA TO PNB SSS CA
FT ALKFI- BK GF TO ALKFI GF NETWRK CHRGS 2018
FT ALKFI- BK GF TO ALKFI GF PAYROLL FTP 0101-1519
FT ALKFI- BK GF TO ALKFI GF PAYROLL FTP 0101-1519
FT ALKFI-PASIG TO ALKFI GENERAL FUND FTP 0101-1519
FT ALKFI-PASIG TO ALKFI GF NETWRK CHRGS 2018
FT ALKFI G.I TO ALKFI-GF PAYROLL FTP 0101-152019
FT ALKFI G.I SOR TO ALKFI-GF PAYROLL FTP 0101-1519
FT ALKFI GI BAT TO ALKFI-GF PAYROLL FTP 0101-1519
FT ALKFI GI BROOKS TO ALKFI-GF PAYROLL 0101-1519
FT ALKFI GI ECTOURSM TO ALKFI-GF PAYROLL 0101-1519
FT ALKFI LAMESA WTRS TO ALKFI-GF PAYROLL 0101-1519
SEN FUND TRANSFER SAGIP KAPAMILYA JAN2019
BEDUK 11 BRUNOM SCHOLAR'S ALLOW FTM MAR2019
ILOVE CELL CHRGES ACCNT#1053454899 FTP 0116-021519
ILOVE CELL CHRGS ACCNT #24605907 FTP 121618-011519
ILOVE CELL CHARGES ACNT# 1053454880 FTP 1216-11519
SEA FT SEA VIP EXPANDED WTAX NOV2018
SUP FT BK-OPD EXPANDED WTAX NOV2018
ILOVE FT BK ILOVE EXPANDED WTAX NOV2018
GDIAR FT G-DIARIES EXPANDED WTAX NOV2018
GI FUND TRANSFER G.I SARNGNI EXPANDED WTAX NOV2018
GI FUND TRANSFER G.I PALAWAN EXPANDED WTAX NOV2018
GI FUND TRANSFER G.I SIBUYAN EXPANDED WTAX NOV2018
GI FUND TRANSFER G.I IBA EXPANDED WTAX NOV2018
GI FUND TRANSFER G.I SOR EXPANDED WTAX NOV2018
GI PYMT FOR 80 BAMBOO TONGS
LMW FT BK LAMESA EXPANDED WTAX NOV2018
LMW FT LA MESA ENRICHMNT EXPANDED WTAX NOV2018
LMW FT LA MESA REHAB EXPANDED WTAX NOV2018
LMECO FUND TRANSFER BK ECO EXPANDED WTAX NOV2018
SUP FT FROM ALKFI-BNJ NTWRK CHRGS FOR 2018
GENDIS FT FR ALKFI-SK DISASTR PYRL FTP 0101-1519
PAB FT FROM ALKFI-SK PABLO PAYROLL FTP 0101-152019
SUP FT FROM ALKFI-SK ADMIN NTWRK CHRGS FOR 2018
SEN FT FROM ALKFI-SK CDO PAYROLL FTP 0101-152019
YOL FT FR ALKFI-SK YOLANDA FTP 0101-1519
BEDUK FT BB MANILA EDUCATIONAL ASSISTANCE DEC2018
BEDUK FT BB BICOL EDUCATIONAL ASSISTANCE FEB2018
BEDUK FT BB DAVAO EDUCATIONAL ASSISTANCE JAN2019
BEDUK FT BB BEDUK EDUCATIONAL ASSISTANCE FEB2019
BEDUK FT BB BICOL EDUCATIONAL ASSISTANCE JAN2019
BEDUK FT BB LAGUNA EDUCATIONAL ASSISTANCE JAN2019
BEDUK EDUC ASSISTANCE BBILOILO SCHLRS FEB2019
BEDUK EDUC ASSISTANCE BBNEGROS SIA SCHLRS FEB2019
BEDUK EDUC ASSISTANCE BBILOILO2 SIA SCHLRS FEB2019
BEDUK EDUC ASSISTANCE BBNEGROS2 SIA SCHLRS FEB2019
BEDUK ALLOWANCE OF BEDUK SCHLRS FTP 0201-03312019
SEN EDUCATIONAL ASSISTANCE BEDUK FTM FEB-MAR 2019
SUP PYMT FOR PAG-IBIG CONTRIBUTION FTM FEB2019
SUP FT PAYROLL FOR 0301-152019
TC FT FROM BDO 3930003567 TO BDO TC 3930167004 IPS
SUP PYMT FOR PAG-IBIG LOAN FTM FEB2019
SUP FT BDO 3440017677 TO 3930003567 EWT NOV 2018
BEDUK FT BDO 5630003284 TO 3930003567 EWT NOV 2018
BEDUK FT BB BEDUK EDUCATIONAL ASSISTANCE JAN2019
BEDUK FT BB DAVAO EDUCATIONAL ASSISTANCE JAN2019
BEDUK FT BB LAGUNA EDUCATIONAL ASSISTANCE FEB2019
COP FT FEEDING TO GF EWT NOV 2018
SUP FT FR ALKFI BK GF-GENERAL FUND 0101-152019
SEA FT FR ALKFI BK GF-GENERAL FUND 0101-152019
KBPIP FT BDO393007822- BDO SA 3930003567 EWTNOV18
KBPIP FT 39300-78222 TO 0039300-12892
GI FT 39301-60115 TO 0039300-12892
LMW FT 39300-47254 TO 0039300-12892
KBPIP FT FROM 39300-86195 TO 003930012892
LMECO FT FR ALKFI ECOPARK-GENERAL FUND 0101-152019
LMECO FT 12708-47749 TO 0039300-12892
GK FT 56300-50932 TO 0039300-78214
TC FT 39301-67004 TO 0039300-78214
TC FT BDO 3930086136 TO BDO SA 3930003567 EWTNOV18
GENDI FT 56300-44576 TO 0039300-78214
MARW FT BDO 3930114711 TO 3930003567 EWT NOV2018
MARW FT 39302-14711 TO 0039300-78214
SUP FT FR BDO 3930078214 TO 3930003567 EWT NOV2018
SEN FT BDO 6600071981 TO 3930003567 EWT NOV2018
SEN FT 66000-71981 TO 0039300-78214
YOL FT BDO 3930163718 TO 3930003567 EWT NOV 2018
YOL FT 39301-63718 TO 0039300-78214
FT BDO GF 3930-03567 TO BDO YOL 39301-63718
FT BDO GF 3930-03567 TO BDO BEDUK 566300-03284
FT BDO YOLANDA TO BDO 3930078214
GDIAR PYMT FOR CREDIT CARD OF MS. GLOPEZ AIRFARE
FT ALKFI LAMESA REHB TO ALKFI-GF PAYROLL 0101-1519
FT ALKFI LA MESA TO ALKFI-GF PAYROLL 0101-1519
FT OF LAMESA CHECK DRAWN FROM BK GF
FT 0056300-60113 TO 0039300-03567
FT 0039300-28904 TO 0039300-03567
SUP PYMT FOR TEL CHARGES 711205046 FTP 0201-282019
FT BDO HABAGAT 39301-50748 TO BDO DIS 39301-14199
BEDUK ALLOWANCE OF BEDUK SCHLRS FTP 0101-312019
FT BDO GEN DIS 56300-44576 TO BDO SK 39301-14199
SUP PYMT FOR PAGIBIG CONTRI FTM JAN 2019
ALKFI PAG-IBIG LOAN PAYMENT FTP 0101-312019
BEDUK FT EDUC ASSISTANCE FTM MARCH SY 2018-2019
BEDUK FT EDUC ASSISTANCE FTM APRIL SY 2018-2019
BEDUK FT EDUC ASSISTANCE FTM APRIL SY 2018-2019
FT FROM BDO KBPIP 39300-78222 TO 39300-12892
FT FROM BDO BK GI 39301-60115 TO 39300-12892
FT FROM BDO LAMES 39300-47254 TO 39300-12892
FT FROM BDO ECOPRK 12708-47749 TO 3930012892
FT FROM BDO GABAY 56300-50932 TO 39300-78214
FT FROM BDO SK DIS 39301-14199 TO 39300-78214
FT FROM BDO SENDONG 6600-71981 TO 39300-78214
FT FRO BDO YOL 39301-63718 TO 39300-78214
LMW WATER SERVICES FTP 0213-03132019
SUP FT FROM BDO GF 393000567 TO 39301142110
SUP PYMT OF WTAX ON COMPENSATION FTM MAR 2019
SUP FT FROM BDO GF 39300-47254 TO BK GF39300-12892
BEDUK ALLOW OF BEDUK SCHLRS NORTHMIN 0201-03312019
BEDUK ALLOW OF BEDUK SCHLRS ZAMBOANG 0201-03312019
BEDUK ALLOWANCE OF BEDUK SCHLRS FTM MARCH 2019
LMW PYMT FOR WATER CONS FTP 0310-04102019
REINVESTMENT OF $ TERMINATION CONVERTED TO PESO
FT BBL DONATION FROM 39300-03567 TO 39300-12892
FT BDO NEGROS 39301-72466 TO BDO GF 39300-03567
FT BDO BB BICOL 5970067041 TO BDO GF 39300-03567
FT BDO BB CEBU 344001-7677 TO BDO GF 39300-03567
FT BDO BEDUK 56300-03284 TO BDO GF 39300-03567
FT BDO BB GF 39300-06612 TO BDO GF 39300-03567
FT BDO LAGUNA 39301-14210 TO BDO GF 39300-03567
FT BDO ILOILO TO BDO 39300-03567 JUL-DEC REMITTANC
FT BDO BK GF 39300-12892 TO BDO GF 39300-03567
FT BDO GF 39301-12892 TO BDO GF 39300-03567
FT BDO GF 39301-12891 TO BDO GF 39300-03567
FT BDO GF 39300-78222 TO BDO GF 39300-03567
FT BDO GREEN INI 39301-60115 TO BDO GF 39300-03567
FT BDO LAMES 39300-47254 TO BDO GF 39300-03567
FT BDO ECOPARK 1270847749 TO BDO GF 39300-03567
FT BDO PG 39300-86136 TO BDO GF 39300-03567
FT BDO SK 39301-14199 TO BDO GF 39300-03567
FT BDO PABLO 39301-66407 TO BDO GF 39300-03567
FT BDO SK 39300-78214 TO BDO GF 39300-03567
FT BDO SEN 66000-71981 TO BDO GF 39300-03567
FT BDO YOL 39301-63719 TO BDO 39300-03567 GOVT REM
BEDUK FT EDUC ASSISTANCE FTM FEB SY 2018-2019
SUP PYMT OF EXPANDED WTAX FTM FEB 2019
SUP PYMT FOR PAG-IBIG LOAN FTM MARCH 2019
SUP PYMT FOR PAG-IBIG CONTRBUTN FTM MARCH 2019
SEN FT REINVSTMNT REM. FUNDS AFTER 15M YOL TERMNTN
FT 3050-0055-84 TO BDO YOL 39301-63718 YOL PROCEED
SUP FT MBTC636-3-636090088-4 TO BDO GF 3930003567
FT BDO 39300-03567 TO BDO BK 39300-12892
SUP FT TO 39301-63718 PROCEEDS YOLANDA TERMINATN
BEDUK EDUC ASSISTANCE BEDUK SIA SCHOLARS FTM MAR19
BB NEGROS EDUC ASSIST BEDUK SIA SCHOLARS FTM MAR19
BB ILOILO EDUC ASSIST BEDUK SIA SCHOLARS FTM MAR19
BB NEGROS EDUC ASSIST BEDUK SIA SCHOLARS FTM MAR19
BEDUK FT EDUC ASSISTANCE FTM JAN SY 2018-2019
FT BDO LAG 39301-14210 TO BDO GF 39300-03567 FRESH
FT BDO ECO 12708-47749 TO BDO GF 39300-03567
FT BDO SK 39301-14199 TO BDO GF 39300-03567
FT BDO SK 39301-14199 TO BDO GF 39300-03567
SUP PYMT OF COMPENSATION WTAX FTM APRIL 2019
SUP PYMT OF EXPANDED WTAX FTM APRIL 2019
SUP PYMT FOR PAG-IBIG LOAN FTM APRIL 2019
SUP PYMT FOR PAG-IBIG CONTRBUTN FTM APRIL 2019
SUP PYMT FOR DSL CONCTN 674586876 FTP 1201-3118
SUP FT TO 39301-63718 PROCEEDS YOLANDA TERMINATN
FT BDO SK 66000-71981 TO BDO GF 39300-03567
SUP PYMT OF CERTIFICATION FEE OF BIR 2303 (COR)
SUP FT 13TH MONTH PAY 40%
SUP FT TO 39300-78214 UNPAID DON ALLOC
YOL INVESTMENT OF REMAINING FUNDS OF YOLANDA
SUP FT INVESTMENT OF REM.FUNDS OF ALKFI INVESTMENT
YOL FT 39300-03567 TO 39301-83718 PROCEEDS INVSTMT
SUP FT TO 39300-03567 UNPAID DON ALLOC
FACO DONATN FIL-AM FT 39301-14199 TO 39300-86136
BEDUK EDUC ASSISTANCE BBLAGUNA SCHLRS MAY 2019
BEDUK EDUC ASSISTANCE BBMANILA SCHLRS MAY 2019
SUP PYMT OF COMPENSATION WTAX FTM MAY 2019
SUP PYMT OF EXPANDED WTAX FTM MAY 2019
SUP PYMT FOR PAYROLL FTP 0601-152019
FT FRESH FUNDS FOR INVESTMENT
SUP FT PNB 1263-100-13265 TO 1263-7000-4139
SUP FT 39300-03567 TO BDO BK 39300-12892
TC FT MAY 2019 SUBSIDY 39300-03567 TO 39301-67004
SUP INVESTMENT OF LAGUNA IDLE FUNDS
SUP FT 39300-12892 to BDO GF 39300-03567 BATERYA
SUP PYMT FOR PAG-IBIG LOAN FTM MAY 2019
SEN FT BDO BB $ TO BDO ALKFI $ SBA TRAVEL EXP
SUP PYMT FOR PAG-IBIG CONTRBUTN FTM MAY 2019
YOL TER. YOL-FT FR BDO 39300-03567 TO 39301-63718
PG TERMINTN FT 39300-03567 TO 39300-86136
YOL TMN FT BDO 39300-003567 TO BDO YOL 29301-63718
SEN TMN INVFT BDO39300-003567 TO BDO66000-71981
SEN REPLFT SEN66000-71981 TO BDOSKADMN39300-78214
SEN EDUC ASSIST BEDUK SCHOLRS FEB-MAR 2019
SUP FT PYMT FOR PAYROLL FTP 0616-302019
COP TMN FT BDO 39300-003567 TO BDO FEED39302-08339
SUP TMN FT BDO 39300-003567 TO BDO ILO 39301-75708
SUP TMN FT BDO 39300-003567 TO BDO CEB 34400-17677
SUP PYMT FOR PAG-IBIG CONTRBUTN FTM JUNE 2019
BEDUK FT BB BDO 56300-03284 TO BDO 39300-03567
CV FT BB BDO 39300-06612 TO BDO 39300-03567
SUP FT BB 39300-06612 TO BDO 39300-03567
SUP FT BB BDO 39301-14210 TO BDO 39300-03567
SUP FT BDO BK GF 39300-12892 TO BDO 39300-03567
LMECO PYMT FOR WATER CONSUMP FTP 0414-06142019
KBPIP FT BDO KBPIP 39300-78222 TO BDO 39300-03567
GI FT BDO GI 39301-60115 TO BDO 39300-03567
LMECO BDO ECOPRK 12708-47749 TO BDO 39300-03567
MARW REPLFT MARW39302-14711 - BDOSKADMN39300-78214
PAB REPLFT PAB39301-66407 TO BDOSKADMN 39300-78214
YOL REPLFT YOL39301-63718 TO BDOSKADMN 39300-78214
YOL FT SK 39301-63718 TO BDO 39300-03567
SUP TMN FT BDO 39300-003567 TO BDO LAG 39301-14210
SUP PYMT FOR PAG-IBIG LOAN FTM JUNE 2019
BEDUK EDUC ASSIST BEDUK SCHLRS NOV-MAR SY18-19
SEN EDUC ASSIST BEDUK SCHLRS FTMS APR&MAY 2019
SUP FT PYT FOR PAYROLL FTP 0701-152019
SUP PYT OF BIR 1601C - COMP WTAX FTM JUNE 2019
BEDUK FT OF SCHOLARS ALLOW FTM 062019
FT BEDUK EDUC ASSIST BEDUK SCHOLARS SY 2018-2019
BEDUK FT EDUC ASSIST FTM APRIL-MAY 2019
BEDUK FT EDUC ASSIST FTM JUNE 2019
SUP FT BDO BK GF 39300-12892 TO BDO 39300-03567
GENDI FT GENDI39301-14199 - BDOSKADMN39300-78214
SUP FUNDTRANS SK 39301-78214 TO BDO 39300-03567
SUP PYT FOR DATA SUBSCRIPTION FTM JUNE 2019
GK FT DNTN BDO 39300-03567 TO BDO TC 56300-50932
SEN TMN FT BDO GF 39300-03567 TO 66000-71981
COP FT BDO 39300-06612 TO BDO 39302-08339 DONATION
LMECO PYMT FOR WATER CONSUMP FTP 0614-07142019
LMW FT LM WTRSHED 39300-47254 TO BDO 39300-03567
SUP FT FROM 39300-03567 TO 39300-78214
SUP FT PYT FOR PAYROLL FTP 0716-312019
SUP PYMT OF EXPANDED WTAX FTM JUNE 2019
BEDUK FT 56300-03284 TO 39300-03567 PAYROLL
CV FT 39300-06612 TO 39300-03567 PAYROLL
SUP FT 39300-06612 TO 39300-03567 PAYROLL
SUP FT 39301-14210 TO 39300-03567 PAYROLL
SUP FT 39300-12892 TO 39300-03567 PAYROLL
KBPIP FT BDOKBPIP39300-78222 - BDOBKGF39300-12892
KBPIP FT 39300-78222 TO 39300-03567 PAYROLL
KBPIP FT 39300-78222 TO 39300-12892 REPLE DISB ACT
GI FT BDO BK 39301-60115 TO BDOBK GF 39300-12892
LMECO FT BDOBK 12708-47749 TO BDOBK GF 39300-12892
LMECO FT BDOBK 12708-47749 TO BDOBK GF 39300-12892
LMECO FT 12708-47749 TO 39300-03567 PAYROLL
GK FT 56300-50932 TO 39300-03567 REPLE DISB ACCT
GK FT 56300-50932 TO 39300-03567 REPLE DISB ACCT
TC FT 39301-67004 TO 39300-03567 REPLE DISB ACCNT
TC FT 39301-67004 TO 39300-03567 REPLE DISB ACCNT
GENDI FT SKBDO 39301-14199 TO BDOSK 39300-78214
SUP FT 39300-78214 TO 39300-03567 PAYROLL
SEN FT SKBDO 66000-71981 TO BDOSK 39300-78214
YOL FT SKBDO 39301-63718 TO BDOSK 39300-78214
YOL FT 39301-63718 TO 39300-03567 PAYROLL
YOL TMN FT BDO GF 39300-03567 TO 39301-63718
SUP FT 39300-06612 TO 59700-67041 BICOL PERSONNEL
PAB FT SKBDO 39301-66407 TO BDOSK 39300-78214
SUP FT BB BDO 59700-67041 TO BDO 39300-03567
BEDUK EDUC ASSIST BEDUK SCHLRS FEB & MAR SY18-19
BEDUK EDUC ASSIST BEDUK SCHLRS FEB & MAR SY18-19
BEDUK EDUC ASSIST BEDUK SCHOLARS FTM JUNE
BEDUK EDUC ASSIST BEDUK SCHOLARS FTM JUNE 2019
BEDUK CASH CARD FOR BEDUK SCHOLARS JAN2019
BEDUK CASH CARD FOR BEDUK SCHOLARS ZAM JAN2019
BEDUK FT EDUC ASSIST BEDUK SCHOLARS SY 2019-2020
BEDUK FT BEDUK SCHOLARS SY2019-2020 CASH CARD
SUP FT 59700-67041 TO 39300-03567 PAYROLL
SUP PYMT FOR TEL CHRGS 707861286 FTP 122718-012619
GI FT BDO 39300-03567 TO BDO 39301-60115 TRMN INV
SUP FT BDO 39300-03567 TO BDOPG 39300-86136 TOI
GI FT BDO BK 39301-60115 TO BDOBK GF 39300-12892
GI FT 39301-60115 TO 39300-03567 PAYROLL
SUP PYT FOR PAG-IBIG CONTRIBUTION FTM JULY 2019
SUP PYT FOR DATA SUBSCRPTN FTP 0721-08202019
SUP PYT FOR PAYROLL FTP 0801-152019
SUP PYMT OF EXPANDED WTAX FTM JULY 2019
SUP PYMT OF WTAX ON COMPENSATION FTM JULY 2019
SUP PYT FOR PAG-IBIG LOAN FTM JULY 2019
SUP PYT OF INTERNET SUBSC FTP 0607-07062019
SUP PYT FOR PAYROLL FTP 0816-312019
SEN PYT EDUCAT'L ASSIST. FTM JULY 2019 SY:18-19
SUP FF BDO 0039301-1421 (CA0039380-08630)
COP FRESH FUND BDO 0039302-08339 (CA0039380-17818)
KBPIP FF BDO 0039300-78222 (CA0039380-06247)
TC FRESH FUNDS BDO 0039301-67004 CA 0039380-14924
LMW PYT WATER CONSUMPTION FTP 0713-08132019 USG
LMECO PYT WATER CONSUMPTION FTP 0715-08152019
SUP PYT FOR TELEPHONE CHARGES FTM JULY 2019
SEN PYT FOR EDUCAT'L ASSIST FTM JUNE 2019 SY:19-20
SUP PYMT OF CERTIFICATION FEE OF ITR 2016-2018
SUP PYMT OF TAX CLEARANCE
SUP PYT OF INTERNET CONNCTN FTP 0707-08062019
SUP PYT FOR PAG-IBIG CONTRIBUTN FTM AUGUST 2018
HOT PYT FOR TELEPHONE CHARGES FTP 0619-07262019
LMW PYT FOR WATER CONSUMPTION FTP 0711-08112019
SUP PYT FOR TELEPHONE CHARGES FTM JUNE 2019
LMECO PYT FOR TELEPHONE CHARGES FTP MAY-JUNE 2019
BEDUK EDUCATIONAL ASST. FTM AUG, 2019 SY:2019-2020
SUP PYT FOR COMMUNICATION EXP FTP 0627-07262019
SUP PYT FOR PAG-IBIG LOAN FTM AUGUST 2019
BEDUK EDUCATIONAL ASSISTANCE FTM AUGUST 2019
BEDUK EDUCATIONAL ASSISTANCE FTM AUGUST 2019
BEDUK FT NEGROS RFP MA/TA BEDUK SCHO FTM AUG2019
BEDUK FT ILO RFP MA/TA BEDUK SCHO FTM AUG2019
GDIAR FT 0039300-03567 TO 0039300-12892
SUP FT 0039300-03567 TO 0039300-06612
SUP PYT FOR EXPNDED W/HOLDING TAX FTM AUG 2019
SUP PYMT OF COMPENSATION WTAX FTM AUG 2019
SUP PYT FOR DATA CONSUMPTION FTP 0821-09202019
SUP INVESTMENT OF FRESH FUNDS BDP GF 39300-03567
SUP PAYROLL FTP 0901-152019
SUP FT 3030-0055-84 TO 39300-03567 REINVESTMENT
SEN FT 39300-03567 TO 66000-71981 INV. TERMNTN
MARW FT 39300-03567 TO 39302-14711 INV. TERMNTN
SUP FT 0039300-03567 TO 0039300-12892
SUP PYT SKYCABLE DSL CONNCTN FTM AUG 2019
MARW FT SKBDO 39302-14711 TO BDOSK 39300-78214
SUP PYT TEL. CHARGES SEP-DEC 2018 TO JAN-AUG 2019
SUP PYT FOR LANDLINE AND HOTLINE FTP 0601-302019
BEDUK EDUC ASSIST BEDUK SCHLRS FTM JULY 2019-2020
BEDUK EDUC ASSIST BEDUK SCHLRS FTM JUNE 2019-2020
BEDUK EDUCAT'L ASSISTANCE FTM JULY 2019 SY: 19-20
BEDUK FT EDUCATIONAL ASSISTANCE JUNE 2019 SY:19-20
SUP PYT TEL CHRGS FTP 08312019
GENDI FT 0039300-03567 TO 0039301-14199 TRMTN INV
SUP FT 0059700-67041 TO 0039300-03567 PAYROLL
BEDUK FT 0056300-03284 TO 0039300-03567 PAYROLL
SUP FT 0039300-06612 TO 0039300-03567 PAYROLL
SUP FT 0039301-14210 TO 0039300-03567 PAYROLL
SUP FT 0039300-12892 TO 0039300-03567 PAYROLL
KBPIP FT 0039300-78222 TO 0039300-03567 PAYROLL
GI FT 0039301-60115 TO 0039300-03567 PAYROLL
LMECO FT 0012708-47749 TO 0039300-03567 PAYROLL
SUP FT 003930078214 TO 0039300-03567 PAYROLL
YOL FT 0039301-63718 TO 0039300-03567 PAYROLL
BEDUK PYT EDUCATIONAL ASSISTANCE FTPM AUG SY:19-20
SUP PYT TEL CHRGS FTP SEP-DEC 2018 TO JAN-AUG 2019
CV FT 0039300-06612 TO 0039300-03567 PAYROLL
SUP PYT INTERNET CONNCTN FTP 0807-09062019
LMECO PYT WATER BILLING FTP 0814-09142019
SUP PYT DATA SUBCRPTN FTP 0921-10202019
SUP PYMT PAYROLL FTP 0916-302019
SEN PYT EDUCATIONAL ASSISTANCE FTM JUL-AUG SY19-20
BEDUK EDUCATIONAL ASSISTANCE FTM SEP SY:19-20
SUP PYMT PAG-IBIG LOAN FTM SEP 2019
SUP PYMT OF COMPENSATION WTAX FTM SEP 2019
SUP PYMT PAG-IBIG CONTRIBUTION FTM SEP 2019
LMW PYT WATER CONSUMPTION FTM AUG-SEP 2019
SUP PYT SKYCABLE CONNECTION FTP 0901-302019
SUP PYT TELEPHONE CHARGES FT 0927-08262019
SUP PYT TELEPHONE CHARGES FT 0927-08262019
SUP INVESTMENT 0039300-03567 CA 0038380-03965
SUP INVESTMENT 0039300-03567 CA 0038380-03965
SUP PYT FOR EXPNDED W/HOLDING TAX 3RD QTR 2019
LMW PYT WATER CONSUMPTIONO FTP 0911-10112019
BEDUK EDUCATIONAL ASST. FTM SEP, 2019 SY:2019-2020
BEDUK EDUCATIONAL ASST. FTM OCT, 2019 SY:2019-2020
BEDUK EDUCATIONAL ASST. FTM SEP, 2019 SY:2019-2020
SUP PYT TEL CHARGES FTP 0901-302019
SUP PYT CERTIFICATION FEE OF FS 2016-2018
LMECO WATER BILLING FTP 0914-10142019
SUP FT 5970067041 TO 39300-03567 ER SHARE
SUP FT 5970067041 TO 39300-03567 PYRLL 0831-093019
SUP FT 56300-03284 TO 39300-03567 ER SHARE
SUP FT 39301-14210 TO 39300-03567 PYRLL0831-093019
SUP FT 39301-14210 TO 39300-03567 ER SHARE
SUP FT 39300-78222 TO 39300-03567 PAYROLL08-092019
SUP FT 39300-78222 TO 39300-03567 ER SHARE
SUP FT 39301-60115 TO 39300-03567 ER SHARE
SUP PYT PAG-IBIG CONTRIBUTION FTM OCT 2019
SUP FT 0039301-14210 TO 0039300-03567
LMECO FT 0039300-03567 TO 0012708-47749
SUP FT 39300-03567 TO 39300-12892 SUBSIDY SEP 2019
SUP PYT PAG-IBIG LOAN FTM OCTOBER 2019
SUP FT 56300-03284 TO 39300-03567 PAYROLL08-092019
SUP FT 39300-06612 - 39300-03567 PYRLL 0831-093019
SUP FT 39300-06612 - 39300-03567 PYRLL 0831-093019
SUP FT 39300-06612 TO 39300-03567 BB GF ER SHARE
LMW FT 0039300-12892 TO 0039300-47254 LA MESA
SUP FT 39301-60115 TO 39300-03567 PAYROLL 08-09201
SUP FT 12708-47749 TO 39300-03567 ER SHARE
SUP FT 12708-47749 TO 39300-03567 PAYROLL08-092019
LMW PYT WATER CONSUMPTION FTP 0913-10132019
SUP FT 39301-78214 TO 39300-03567 ER SHARE
SUP FT 39301-78214 TO 39300-03567 AUG-SEP 2019
SUP FT 39301-63718 TO 39300-03567 PAYROLL08-092019
SUP FT 39301-63718 TO 39300-03567 ER SHARE
SUP PAYMENT FOR PAYROLL FTP 1016-312019
BEDUK EDUCATIONAL ASSISTANCE FTM SEPT 2019
BEDUK EDUCATIONAL ASSISTANCE FTM SEPT 2019
BEDUK EDUCATIONAL ASSISTANCE FTM AUG 2019 SY:19-20
SUP PYT WITHHOLDING TAX COMPENSATION FTM OCT 2019
SUP FT 0039301-14210 TO 0039300-06612 REPLE
SUP FT 0039302-08339 TO 0039300-06612 REPLE
LMW FT 39300-47254 TO 39300-03567 PAYROLL
SUP PYT EXPANDED WITHHOLDING TAX FTM OCT 2019
10-10-2019 PHP 260232.83 BEDUK ASSIST MNL- OCT2019
10-09-2019 PHP 28,290.00 BEDUK ASSIST MNL- OCT2019
SUP FT 3930003567 TO 006600071981 ALKFI GF
MARW FT 3930003567 TO 003930214711 TERMNTN INV
YOL 3930003567 TO 003930163718 TERMINATION OF INV
SUP PAYMENT PAYROLL FTP 1101-152019
SUP PYT TELEPHONE CHARGES FTP 0827-09262019
SUP FT 0056300-03284 TO 0039300-06612 REPLE
10-14-19 PHP 1,385 - BEDUK ASST. DAVSUR - NOV 2019
KBPIP FT 0039300-12892 TO 0039300-86195 TUMANA
SUP FT 0056300-50932 TO 0039300-03567 REPLE
10-04-19 PHP 101,310.00 - BEDUK ASST - OCT 2019
SUP FT 003930163718 TO 003930078214 SK YOLANDA
SUP FT 003930166407 TO 003930078214 SK PABLO
SUP FT 0039300-78222 TO 0039300-12892 REPLE
SUP FT 0039300-06612 TO 0039300-03567 UNPAID DNTN
SUP FT 003930047254 TO 003930012892 BDO LAMESA
SUP FT 00127084779 TO 003930012892 ECOPARK
SUP FT 003930167004 TO 003930003567 BDO TC
SUP FT 006600071981 TO 003930078214 SK SENDONG
SUP PAYMENT FOR 13TH MONTH PAY 2019
09052019 PHP 127,650 - BEDUK ASSIST MISOR ILIG
SUP FT BBBICOL 0059700-67041TO BDOGF 0039300-03567
SUP FT BBBICOL0059700-67041 TO BDOGF 0039300-03567
SUP FT BBBEDUK 0056300-03284TO BDOGF 0039300-03567
SUP FT BB 0056300-03284 TO BDOGF 0039300-03567
SUP FT BBGF 0039300-06612 TO BDOGF 0039300-03567
SUP FT BBLAG 0039301-14210 TO BDOGF 0039300-03567
SUP FT BBLAG 0039301-14210 TO BDOGF 0039300-03567
LMW PYT WATER CONSUMPTION FTP 1011-1112019
SUP FT BK 0039300-12892 TO BDOGF 0039300-03567
SUP FT BK 0039300-12892 TO BDOGF 0039300-03567
SUP FT BDOPASIG 39300-07822 TO BDOGF 0039300-03567
SUP FT BDOPASIG 39300-07822 TO BDOGF 0039300-03567
SUP FT GREEN 0039301-60115 TO BDOGF 0039300-03567
SUP FT GREEN 0039301-60115 TO BDOGF 0039300-03567
SUP FT LAMES 0039300-47254 TO BDOGF 0039300-03567
SUP FT ECOP 0012708-47749 TO BDOGF 0039300-03567
SUP FT 003930114199 TO 003930078214 SK DISASTER
SUP FT SKADMIN 0039380-06239 TO GF 0039300-03567
SUP FT SKADMN 003930078214 TO BDOGF 0039300-03567
SUP FT SKYOL 0039301-63718 TO GF 0039300-03567
10-04-19 P4,155.00 BEDUK MINDANAO- OCT 2019
09-05-19 P5,540.00 BEDUK MINDANAO- SEPT 2019
10-05-19 P9,360.00 BEDUK DAVAO- OCT 2019
09-05-19 P4,520.00 BEDUK MINDANAO SEPT 2019
09-05-19 P10,530.00 BEDUK MINDANAO SEPT 2019
10-04-19 P3,520.00 BEDUK MINDANAO OCT 2019
10-04-19 P10,530.00 BEDUK MINDANAO OCT 2019
10-04-19 P11,855.00 BEDUK DAVAO OCT 2019
09-05-19 P3,725.00 BEDUK DAVAO SEPT 2019
10-04-2019 P1,170.00 BEDUK DAVAO OCT 2019
09-05-2019 P12,240.00 BEDUK ZAMBOANGA SEPT 2019
09-05-2019 P5,850.00 BEDUK ZAMBOANGA SEPT 2019
10-04-19 P4,680.00 BEDUK ZAMBOANGA OCT 2019
10-04-19 P10,855.00 BEDUK ZAMBOANGA OCT 2019
SUP PYT INTERNET CONNECTION FTP 0907-10062019 LAG
SUP FT 0039300-06612 TO 0039300-03567 PAYROLL
SUP FT 0039300-06612 TO 0039300-03567 PAYROLL
SUP FT 0012708-47749 TO 0039300-03567 PAYROLL
SUP PYT TELEPHONE CHRGS FTP 1001-312019
SUP FT BDO ALKFI SA 0039300-03567 ADDTL INVESTMENT
SUP PYT DSL CONNCTION FTM 1001-312019
SUP PYT DSL CONNCTION FTM 1101-302019
SUP FRESH INV FT 39301-14210 TO 0039300-03567
COP FRESH INV FT 0039302-08339 TO 0039300-03567
10-14-19 P1,385.00 BEDUK ASST NOV2019
10-14-19 P2,340.00 BEDUK ASST NOV2019
LMW FT 0039300-12892 TO 0039300-47254 MAYNILAD SUB
SUP FRESH INV 0039300-12892 TO 00039300-03567
LMECO FRESH INV 12708-47749 TO 0039300-03567
KBPIP FRESH INV 0039300-78222 TO 0039300-03567
GK FRESH INV FT 0056300-50932 TO 0039300-03567
TC FRESH INV FT 0039301-67004 TO 39300-03567
GENDI FRESH INV FT 0039301-14199 TO 0039300-03567
PAB FRESH INV FT 0039301-66407 TO 0039300-03567
SUP PAYROLL FOR 1116-312019
YOL ALLOWANCES OF 11 BRUNO MARS FTP 0601-09302019
SUP PYT FOR INTERNET CONNECTION FTP 0507-06062019
TC FT SK DIS 0039301-14199 TO BDO TC 0039301-67004
SUP PYT FOR INTERNET SUBSCRIPTION FTP 1021-112019
SUP FT ALKFI GF 0039300-03567 TO 0066000-71981
SUP FT ALKFI GF 0039300-03567 TO 0039302-14711
SUP PYT PAG-IBIG CONTRI FTM 1101-302019
SUP PYT PAG-IBIG LOAN FTM 1101-302019
SUP FT 0039300-12892 TO 0039300-03567 12.5% ALLOC
SUP FT 0039300-12892 TO 0039300-03567 12.5% ALLOC
SUP FT 0039300-12892 TO 0039300-03567 ALLOCATION
SUP FT PASIG REST 0039300-78222 TO 0039300-03567
SUP FT 0039301-60115 TO 0039300-03567 20% 12.5%
SUP FT 0039301-60115 TO 0039300-03567 AUG 2019
SUP FT 0056300-50932 TO 0039300-03567 0119-0819
SUP FT 0039301-67004 TO 0039300-03567 0119-0819
SUP FT 0039302-14711 TO 0039300-03567 0119-0819
FT BDO SK PABLO 0039301-66407 TO 0039301-14199
SUP PYT WITHHOLDING TAX COMPENSATION FTM NOV 2019
SUP PYT EXPANDED WITHHOLDING TAX FTM NOV2019
10-22-2019 PHP58,720.00 BEDUK ASST NOV 2019
10-04-2019 PHP9,400.00 BEDUK ASST OCT 2019
10-04-2019 PHP55,565.00 BEDUK ASST OCT 2019
10-09-19 PHP 2,340 - BEDUK ASST MANILA - SEP 2019
09-02-19 PHP 3,510 - BEDUK ASST CEBU - JUL-AUG19
09-02-19 P72,740.00 BEDUK ASST JULY-SEPT2019
10-09-19 P28,680.00 BEDUK ASST OCT2019
09-02-2019 PHP 1,160.00 BEDUK ASSIST NEGOP-SEP2019
09-02-2019 PHP 9.642.50 BEDUK ASSIST NEGOP-SEP2019
10-02-2019 PHP 1,160.00 BEDUK ASSIST NEGOP-OCT2019
09-02-2019 PHP 2,320.00 BEDUK ASSIST NEGOP-SEP2019
10-02-19 P18,720.00 BEDUK ASSIST ILOILO OCT2019
09-02-19 P18,720.00 BEDUK ASSIST ILOILO SEPT2019
SUP FT 39301-14199 TO 0039300-03567 15% ALLOCA
BEDUK FT 0039300-03567 TO BB 56300-03284
GI GF 0039300-03567 TO BDO GREEN INTI 39301-60115
SUP PYT FOR CASH GIFT FOR 12172019
HOT PYT TELEPHONE CHARGES FTP 0927-10262019
SUP FT BDO ECO 0012708-47749 TO 0039300-03567
SEN FT 0039300-03567 TO 66000-71981 TERMINTN OF IN
SUP FT BDO BK 0039300-12892 TO 0039300-03567
SUP FT 0039301-60115 TO 0039300-12892 REPLE
GENDI FT MONEY MARKET PLACEMENT FOR GEN DISASTER
GENDI FT BK SENDONG 0066000-71981 TO 0039301-14199
11-05-2019 PHP200,831.00 BEDUK ASST NOV 2019-2020
11-04-2019 PHP29,250.00 BEDUK ASST NOV 2019-2020
LMECO PYT WATER BILLING 1014-11142019
SUP PYT DATA SUBSCRIPTION 1121-12202019
BANTAY BATA 5630003284 1/7/2020 BD102 2000000088 2,340.00
BANTAY BATA 5630003284 1/7/2020 BD102 2000000089 2,385.00
ALKFI GF 3050005584 1/9/2020 BP086 2000000044 500.00
BANTAY BATA 5630003284 1/9/2020 BD102 2000000056 92,585.50
BANTAY BATA 3930208339 1/9/2020 BD140 2000000061 15,326.70
ALKFI GF 3930003567 1/14/2020 BD099 2000000094 4,418.66
ALKFI GF 3050005584 1/14/2020 BP086 2000000101 227,872.46
ALKFI GF 3050005584 1/14/2020 BP086 2000000102 72,200.00
ALKFI GF 3930003567 1/14/2020 BD099 2000000341 3,568,932.32
ALKFI GF 3050005584 1/16/2020 BP086 2000000204 172,978.05
BANTAY BATA 5630003284 1/20/2020 BD102 2000000164 191,565.83
BANTAY BATA 5630003284 1/20/2020 BD102 2000000164 28,080.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000205 2,385.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000206 2,340.00
BANTAY BATA 3930006612 1/20/2020 BD118 2000000163 30,000,000.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 324,727.68
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 12,195.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 6,940.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 1,170.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 3,510.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 4,600.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 4,600.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 7,020.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 5,885.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 9,360.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 9,695.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 10,695.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 19,810.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 85,117.37
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 24,570.00
BANTAY BATA 5630003284 1/20/2020 BD102 2000000261 55,565.00
BANTAY BATA 3930006612 1/21/2020 BD118 2000000271 1,771.65
BANTAY BATA 5630003284 1/22/2020 BD102 2000000259 243,327.17
BANTAY BATA 5630003284 1/22/2020 BD102 2000000259 10,810.00
BANTAY BATA 5630003284 1/22/2020 BD102 2000000259 145,184.40
BANTAY BATA 5630003284 1/22/2020 BD102 2000000260 275,903.02
BANTAY BATA 5630003284 1/22/2020 BD102 2000000260 2,340.00
BANTAY BATA 5630003284 1/22/2020 BD102 2000000260 2,340.00
BANTAY BATA 5630003284 1/22/2020 BD102 2000000260 8,040.00
ALKFI GF 3050005584 1/29/2020 BP086 2000000343 461,968.34
BANTAY BATA 5630003284 1/29/2020 BD102 2000000457 191,142.00
BANTAY BATA 5630003284 1/29/2020 BD102 2000000457 29,250.00
ALKFI GF 3930003567 1/30/2020 BD099 2000000458 3,537,271.59
BANTAY BATA 5630003284 1/30/2020 BD102 2000000428 17,292.00
BANTAY BATA 5630003284 1/31/2020 BD102 2000000398 4,600.00
BANTAY BATA 5630003284 1/31/2020 BD102 2000000398 30,815.00
BANTAY BATA 5630003284 2/3/2020 BD102 2000000874 10,530.00
BANTAY BATA 5630003284 2/3/2020 BD102 2000000874 5,540.00
BANTAY BATA 5630003284 2/3/2020 BD102 2000000874 12,240.00
BANTAY BATA 5630003284 2/3/2020 BD102 2000000874 28,395.00
BANTAY BATA 5630003284 2/3/2020 BD102 2000000874 10,530.00
BANTAY BATA 5630003284 2/3/2020 BD102 2000000874 9,360.00
BANTAY BATA 5630003284 2/3/2020 BD102 2000000874 2,555.00
BANTAY BATA 5630003284 2/4/2020 BD102 2000000465 150,254.44
ALKFI GF 3930003567 2/6/2020 BD099 2000000512 4,418.66
BANTAY BATA 5970067041 2/6/2020 BD089 2000000513 6,372.96
BANTAY BATA 5970067041 2/6/2020 BD089 2000000517 108,639.49
BANTAY BATA 5630003284 2/6/2020 BD102 2000000518 194,503.88
BANTAY BATA 5630003284 2/6/2020 BD102 2000000519 11,431.62
BANTAY BATA 3930006612 2/6/2020 BD118 2000000504 1,177.59
BANTAY BATA 3930006612 2/6/2020 BD118 2000000505 1,177.59
BANTAY BATA 3930006612 2/6/2020 BD118 2000000506 1,177.59
BANTAY BATA 3930006612 2/6/2020 BD118 2000000507 1,177.59
BANTAY BATA 3930006612 2/6/2020 BD118 2000000508 1,177.59
BANTAY BATA 3930006612 2/6/2020 BD118 2000000515 25,000,000.00
BANTAY BATA 3930006612 2/6/2020 BD118 2000000522 119,249.64
BANTAY BATA 3930114210 2/6/2020 BD126 2000000516 163,009.90
BANTAY BATA 3930114210 2/6/2020 BD126 2000000528 9,691.82
ALKFI GF 3050005584 2/12/2020 BP086 2000000592 72,200.00
ALKFI GF 3050005584 2/12/2020 BP086 2000000593 233,740.23
ALKFI GF 3930003567 2/12/2020 BD099 2000000610 1,400,000.00
ALKFI GF 3930169503 2/12/2020 BD104 2000000611 682,087.80
BANTAY BATA 5630003284 2/12/2020 BD102 2000000619 8,190.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000619 4,155.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000619 11,080.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000619 10,530.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000619 9,360.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000619 11,855.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000619 6,280.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000620 43,065.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000620 4,600.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000621 51,260.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000621 2,340.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000622 11,240.00
BANTAY BATA 5630003284 2/12/2020 BD102 2000000622 349,003.83
BANTAY BATA 5630003284 2/12/2020 BD102 2000000622 29,250.00
ALKFI GF 3050005584 2/13/2020 BP086 2000000681 286,071.52
ALKFI GF 3050005584 2/13/2020 BP086 2000000682 132,718.52
BANTAY BATA 3930006612 2/13/2020 BD118 2000000612 996,917.98
BANTAY BATA 3930006612 2/13/2020 BD118 2000000616 1,280,319.08
BANTAY BATA 5630003284 2/17/2020 BD102 2000000679 203,838.02
BANTAY BATA 5630003284 2/17/2020 BD102 2000000679 2,340.00
BANTAY BATA 5630003284 2/17/2020 BD102 2000000680 2,340.00
BANTAY BATA 5630003284 2/17/2020 BD102 2000000680 161,353.02
BANTAY BATA 5630003284 2/17/2020 BD102 2000000840 161,353.02
BANTAY BATA 5630003284 2/17/2020 BD102 2000000840 2,340.00
BANTAY BATA 5630003284 2/18/2020 BD102 2000000719 2,340.00
BANTAY BATA 5630003284 2/18/2020 BD102 2000000720 1,385.00
BANTAY BATA 5630003284 2/19/2020 BD102 2000000718 17,292.00
BANTAY BATA 5630003284 2/19/2020 BD102 2000000718 17,292.00
ALKFI GF 3930003567 2/27/2020 BD099 2000000818 3,488,321.06
ALKFI GF 3930003567 2/27/2020 BD099 2000000827 500,000.00
ALKFI GF 3930003567 2/27/2020 BD099 2000000828 500,000.00
ALKFI GF 3930003567 2/27/2020 BD099 2000000878 5,000,000.00
BANTAY BATA 3440017677 2/27/2020 BD091 2000000825 4,000.00
BANTAY BATA 3930006612 2/27/2020 BD118 2000000816 1,422.14
BANTAY BATA 3930006612 2/27/2020 BD118 2000000822 2,000,000.00
BANTAY BATA 3930208339 2/27/2020 BD140 2000000829 115,764.25
BANTAY BATA 5970067041 2/27/2020 BD089 2000000831 52,249.88
BANTAY BATA 5630003284 2/27/2020 BD102 2000000832 85,588.26
BANTAY BATA 3930006612 2/27/2020 BD118 2000000830 659,854.64
BANTAY BATA 3930006612 2/27/2020 BD118 2000000834 393,663.38
BANTAY BATA 3930114210 2/27/2020 BD126 2000000836 74,448.47
BANTAY BATA 3440017677 2/27/2020 BD091 2000000897 1,000.00
PROGRAMA GENIO 3930086136 2/27/2020 BD132 2000000823 1,500,000.00
ALKFI GF 126310013265 2/28/2020 PNB92 2000000872 35,905.07
ALKFI GF 126310013265 2/28/2020 PNB92 2000000873 49,389.81
BANTAY BATA 5630003284 2/28/2020 BD102 2000000896 2,340.00
BANTAY BATA 5630003284 2/28/2020 BD102 2000000896 161,353.02
BANTAY BATA 3930006612 3/2/2020 BD118 2000000903 1,177.59
BANTAY BATA 5630003284 3/2/2020 BD102 2000001065 2,320.00
BANTAY BATA 5630003284 3/2/2020 BD102 2000001065 1,160.00
BANTAY BATA 5630003284 3/2/2020 BD102 2000001065 6,000.00
BANTAY BATA 5630003284 3/2/2020 BD102 2000001065 16,320.00
BANTAY BATA 5630003284 3/4/2020 BD102 2000000981 1,170.00
BANTAY BATA 5630003284 3/4/2020 BD102 2000000981 25,880.00
BANTAY BATA 5630003284 3/5/2020 BD102 2000000943 30,815.00
BANTAY BATA 5630003284 3/5/2020 BD102 2000000943 4,600.00
BANTAY BATA 5630003284 3/6/2020 BD102 2000000977 8,342.50
BANTAY BATA 5630003284 3/6/2020 BD102 2000000977 2,320.00
BANTAY BATA 5630003284 3/6/2020 BD102 2000000977 1,160.00
BANTAY BATA 5630003284 3/6/2020 BD102 2000000977 16,320.00
BANTAY BATA 5630003284 3/6/2020 BD102 2000000977 16,320.00
BANTAY BATA 5630003284 3/6/2020 BD102 2000000977 2,320.00
BANTAY BATA 5630003284 3/6/2020 BD102 2000000977 7,200.00
BANTAY BATA 5630003284 3/6/2020 BD102 2000000977 1,160.00
ALKFI GF 3930003567 3/9/2020 BD099 2000000980 2,950,689.11
ALKFI GF 3050005584 3/9/2020 BP086 2000001033 238,922.16
BANTAY BATA 5630003284 3/9/2020 BD102 2000000982 29,250.00
BANTAY BATA 5630003284 3/9/2020 BD102 2000000982 187,355.66
ALKFI GF 3930003567 3/10/2020 BD099 2000001019 4,418.66
ALKFI GF 3050005584 3/10/2020 BP086 2000001034 71,200.00
ALKFI GF 3930003567 3/12/2020 BD099 2000001064 5,000,000.00
ALKFI GF 3930003567 3/12/2020 BD099 2000001067 584,165.10
ALKFI GF 3050005584 3/12/2020 BP086 2000001135 702,206.06
ALKFI GF 3050005584 3/12/2020 BP086 2000001136 221,463.11
BANTAY BATA 3930006612 3/18/2020 BD118 2000001070 20,000.00
BANTAY BATA 3930006612 3/18/2020 BD118 2000001071 20,000.00
BANTAY BATA 3930006612 3/18/2020 BD118 2000001072 40,000.00
BANTAY BATA 3930006612 3/18/2020 BD118 2000001073 20,000.00
BANTAY BATA 3930006612 3/18/2020 BD118 2000001074 30,000.00
BANTAY BATA 3930006612 3/18/2020 BD118 2000001075 20,000.00
ALKFI GF 3930003567 3/19/2020 BD099 2000001105 3,371,176.98
ALKFI GF 3930003567 3/19/2020 BD099 2000001106 3,617,505.28
BANTAY BATA 3930006612 3/25/2020 BD118 2000001077 10,000.00
BANTAY BATA 3930006612 3/31/2020 BD118 2000001088 21,815.24
ALKFI GF 3050005584 4/3/2020 BP086 2000001104 72,000.00
ALKFI GF 3050005584 4/3/2020 BP086 2000001107 236,267.21
BANTAY BATA 3930006612 4/3/2020 BD118 2000001102 5,907.00
ALKFI GF 3930003567 4/6/2020 BD099 2000001219 2,686,510.13
ALKFI GF 3930003567 4/8/2020 BD099 2000001116 607,927.25
BANTAY BATA 3930006612 4/14/2020 BD118 2000001125 9,300.00
BANTAY BATA 3930006612 4/14/2020 BD118 2000001131 107,445.64
BANTAY BATA 3930006612 4/14/2020 BD118 2000001132 217,616.85
BANTAY BATA 3930006612 4/16/2020 BD118 2000001145 13,000.00
BANTAY BATA 5630003284 4/20/2020 BD102 2000001215 46,704.13
ALKFI GF 3930003567 4/21/2020 BD099 2000001162 47,500.00
ALKFI GF 3930003567 4/21/2020 BD099 2000001163 32,292.00
BANTAY BATA 3930006612 4/21/2020 BD118 2000001174 201,519.51
ALKFI GF 3930003567 4/22/2020 BD099 2000001183 36,375.00
ALKFI GF 3930003567 4/22/2020 BD099 2000001183 36,375.00
BANTAY BATA 3930006612 4/22/2020 BD118 2000001182 105,768.17
ALKFI GF 3930003567 4/23/2020 BD099 2000001189 68,759.68
ALKFI GF 3930003567 4/23/2020 BD099 2000001218 3,368,831.20
BANTAY BATA 3930006612 4/23/2020 BD118 2000001191 11,178.62
ALKFI GF 3930003567 4/27/2020 BD099 2000001203 14,363.67
ALKFI GF 3930003567 4/29/2020 BD099 2000001207 83,741.71
ALKFI GF 3930003567 4/29/2020 BD099 2000001208 50,000.00
BANTAY BATA 3930006612 4/30/2020 BD118 2000001222 36,000.00
BANTAY BATA 3930006612 5/4/2020 BD118 2000001220 100,000.00
BANTAY BATA 3930006612 5/4/2020 BD118 2000001224 1,373.04
BANTAY BATA 3930006612 5/4/2020 BD118 2000001225 1,373.04
ALKFI GF 3930003567 5/6/2020 BD099 2000001227 1,566,120.84
BANTAY BATA 3930006612 5/7/2020 BD118 2000001229 212,325.30
BANTAY BATA 3930006612 5/7/2020 BD118 2000001230 20,316.96
BANTAY BATA 5630003284 5/7/2020 BD102 2000001316 53,735.00
ALKFI GF 3930003567 5/8/2020 BD099 2000001231 86,656.59
ALKFI GF 3930003567 5/8/2020 BD099 2000001237 2,442,910.39
ALKFI GF 3050005584 5/8/2020 BP086 2000001246 72,200.00
ALKFI GF 3050005584 5/8/2020 BP086 2000001247 234,934.51
ALKFI GF 3050005584 5/8/2020 BP086 2000001248 274,901.77
ALKFI GF 3050005584 5/8/2020 BP086 2000001249 219,633.18
BANTAY BATA 3930006612 5/8/2020 BD118 2000001238 9,300.00
BANTAY BATA 3930006612 5/8/2020 BD118 2000001244 18,000.00
SAGIP KAPAMILYA 3051112775 5/8/2020 BP088 2000001245 50,000.00
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 281,612.77
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 502,296.34
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 254,796.34
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 47,469.91
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 11,075.62
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 7,157.86
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 3,578.93
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 3,578.93
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 10,736.79
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 131,728.93
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 3,789.11
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 27,038.39
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 11,367.32
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 3,789.11
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 11,753.30
ALKFI GF 3930003567 5/11/2020 BD099 2000001254 7,578.21
ALKFI GF 3930169503 5/12/2020 BD104 2000001256 267,234.01
ALKFI GF 3930169503 5/12/2020 BD104 2000001258 54,315.38
SAGIP KAPAMILYA 6363636088081 5/13/2020 MBT91 2000001263 10,000,000.00
ALKFI GF 3930003567 5/15/2020 BD099 2000001280 12,000.00
BANTAY BATA 3930006612 5/15/2020 BD118 2000001272 32,525.30
BANTAY BATA 3930006612 5/15/2020 BD118 2000001272 33,673.59
BANTAY BATA 3930006612 5/15/2020 BD118 2000001272 23,184.33
BANTAY BATA 3930006612 5/15/2020 BD118 2000001272 60,012.28
BANTAY BATA 3930006612 5/15/2020 BD118 2000001272 94,102.82
BANTAY BATA 3930006612 5/15/2020 BD118 2000001272 344,388.80
BANTAY BATA 3930006612 5/15/2020 BD118 2000001272 75,946.35
BANTAY BATA 3930006612 5/15/2020 BD118 2000001272 13,098.49
BANTAY BATA 3930006612 5/15/2020 BD118 2000001275 201,519.51
ALKFI GF 3930003567 5/18/2020 BD099 2000001284 47,500.00
BANTAY BATA 3930006612 5/18/2020 BD118 2000001285 2,320.25
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 3,578.93
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 247,016.46
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 3,578.93
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 3,578.93
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 3,578.93
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 501,506.70
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 7,157.86
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 47,469.91
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 11,075.62
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 3,578.93
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 257,182.29
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 10,736.79
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 2,357.14
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 3,789.11
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 24,512.32
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 13,893.39
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 11,753.30
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 7,578.21
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 27,490.18
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 104,238.75
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 3,789.11
ALKFI GF 3930003567 5/19/2020 BD099 2000001283 3,789.11
ALKFI GF 3930003567 5/19/2020 BD099 2000001290 5,124,249.49
ALKFI GF 3930169503 5/19/2020 BD104 2000001291 900,000.00
BANTAY BATA 5970067041 5/20/2020 BD089 2000001300 149,121.78
SAGIP KAPAMILYA 3051115588 5/20/2020 BP090 2000001296 30,000,000.00
BANTAY BATA 5630003284 5/21/2020 BD102 2000001354 44,200.00
ALKFI GF 3930003567 5/22/2020 BD099 2000001302 2,000,000.00
ALKFI GF 3930003567 5/22/2020 BD099 2000001303 1,500,000.00
ALKFI GF 3930003567 5/22/2020 BD099 2000001304 3,000,000.00
ALKFI GF 3930003567 5/22/2020 BD099 2000001305 2,007,473.64
ALKFI GF 3930003567 5/22/2020 BD099 2000001309 2,775.00
ALKFI GF 3930003567 5/22/2020 BD099 2000001309 2,973.21
ALKFI GF 3930003567 5/22/2020 BD099 2000001309 270,852.19
ALKFI GF 3930003567 5/22/2020 BD099 2000001352 2,898,883.00
BANTAY BATA 3930006612 5/22/2020 BD118 2000001310 106,920.00
BANTAY BATA 3930006612 5/22/2020 BD118 2000001317 1,481,704.48
BANTAY BATA 3930006612 5/22/2020 BD118 2000001318 2,211,541.76
BANTAY BATA 3930006612 5/22/2020 BD118 2000001319 2,340.00
ALKFI GF 3930003567 5/26/2020 BD099 2000001325 1,439,012.80
ALKFI GF 3930003567 5/26/2020 BD099 2000001328 16,857.50
ALKFI GF 3930003567 5/26/2020 BD099 2000001329 32,292.00
ALKFI GF 3930003567 5/26/2020 BD099 2000001333 25,000.00
ALKFI GF 3930169503 5/26/2020 BD104 2000001321 1,100,000.00
ALKFI GF 3930169503 5/26/2020 BD104 2000001326 23,237.57
BANTAY BATA 3930006612 5/26/2020 BD118 2000001330 7,800.00
ALKFI GF 3930003567 5/27/2020 BD099 2000001331 257,534.93
ALKFI GF 3050005584 5/27/2020 BP086 2000001323 200,542.27
ALKFI GF 3050005584 5/27/2020 BP086 2000001324 200,106.25
ALKFI GF 3050005584 5/27/2020 BP086 2000001327 5,523,553.47
ALKFI GF 3930003567 5/27/2020 BD099 2000001336 66,850.91
ALKFI GF 3930003567 5/27/2020 BD099 2000001337 161,161.42
ALKFI GF 3930003567 5/27/2020 BD099 2000001337 27,179.18
ALKFI GF 3930003567 5/27/2020 BD099 2000001337 92,839.42
ALKFI GF 3930003567 5/27/2020 BD099 2000001337 2,542.71
ALKFI GF 3930003567 5/27/2020 BD099 2000001337 146,197.51
BANTAY BATA 3930006612 5/27/2020 BD118 2000001338 23,404.96
BANTAY BATA 3930006612 5/28/2020 BD118 2000001340 4,781.00
BANTAY BATA 3930006612 5/28/2020 BD118 2000001340 3,592.75
ALKFI GF 3930003567 5/29/2020 BD099 2000001353 3,206,424.15
ALKFI GF 3930003567 5/29/2020 BD099 2000001355 86,656.59
ALKFI GF 3930003567 5/29/2020 BD099 2000001355 119,701.46
ALKFI GF 3050005584 5/29/2020 BP086 2000001344 461,194.12
ALKFI GF 3050005584 5/29/2020 BP086 2000001345 2,037,781.11
ALKFI GF 3930003567 6/1/2020 BD099 2000001349 124,944.00
ALKFI GF 3930003567 6/1/2020 BD099 2000001350 165,375.00
ALKFI GF 3930003567 6/1/2020 BD099 2000001351 137,902.67
ALKFI GF 3930003567 6/1/2020 BD099 2000001357 600,000.00
ALKFI GF 3930003567 6/1/2020 BD099 2000001430 3,773,597.92
ALKFI GF 3050005584 6/2/2020 BP086 2000001360 500,000.00
ALKFI GF 3930003567 6/2/2020 BD099 2000001364 32,353.47
ALKFI GF 3930003567 6/2/2020 BD099 2000001364 94,173.90
ALKFI GF 3930003567 6/3/2020 BD099 2000001365 618,874.58
ALKFI GF 3930003567 6/5/2020 BD099 2000001374 3,000,000.00
BANTAY BATA 5630003284 6/5/2020 BD102 2000001375 58,648.82
BANTAY BATA 3930006612 6/5/2020 BD118 2000001381 18,600.00
BANTAY BATA 3930006612 6/5/2020 BD118 2000001382 100,000.00
BANTAY BATA 3930208339 6/5/2020 BD140 2000001377 1,251.00
BANTAY BATA 3051110195 6/5/2020 BP089 2000001373 118,850.44
ALKFI GF 3930003567 6/8/2020 BD099 2000001388 47,500.00
ALKFI GF 3930003567 6/8/2020 BD099 2000001389 3,131.00
ALKFI GF 3930003567 6/9/2020 BD099 2000001395 193,523.91
ALKFI GF 3930003567 6/9/2020 BD099 2000001395 18,838.61
ALKFI GF 3930003567 6/9/2020 BD099 2000001396 22,192.57
BANTAY BATA 3930006612 6/9/2020 BD118 2000001392 110,066.97
BANTAY BATA 3930006612 6/9/2020 BD118 2000001392 146,540.47
BANTAY BATA 3930006612 6/9/2020 BD118 2000001397 4,100.00
BANTAY BATA 3930006612 6/9/2020 BD118 2000001397 6,820.00
BANTAY BATA 3930006612 6/9/2020 BD118 2000001397 3,950.00
ALKFI GF 3050005584 6/10/2020 BP086 2000001400 72,000.00
ALKFI GF 3050005584 6/10/2020 BP086 2000001401 228,883.30
ALKFI GF 3050005584 6/10/2020 BP086 2000001402 199,817.77
ALKFI GF 3930003567 6/11/2020 BD099 2000001407 59,846.25
ALKFI GF 3050005584 6/11/2020 BP086 2000001409 20,000.00
ALKFI GF 3050005584 6/11/2020 BP086 2000001415 544,474.92
ALKFI GF 3050005584 6/11/2020 BP086 2000001416 729,369.68
BANTAY BATA 3930006612 6/11/2020 BD118 2000001417 172,008.07
BANTAY BATA 3930006612 6/11/2020 BD118 2000001417 141,461.39
BANTAY BATA 5630003284 6/13/2020 BD102 2000001527 17,292.00
ALKFI GF 3930003567 6/15/2020 BD099 2000001429 4,227,113.43
ALKFI GF 3930003567 6/15/2020 BD099 2000001445 677,900.00
ALKFI GF 3930003567 6/15/2020 BD099 2000001446 750,690.00
BANTAY BATA 3930006612 6/15/2020 BD118 2000001410 6,498.62
BANTAY BATA 3930006612 6/15/2020 BD118 2000001410 453.31
BANTAY BATA 3930006612 6/15/2020 BD118 2000001414 7,000.00
ALKFI GF 3930003567 6/16/2020 BD099 2000001419 10,500.00
ALKFI GF 3930003567 6/16/2020 BD099 2000001420 4,000.00
ALKFI GF 3930003567 6/16/2020 BD099 2000001421 4,000.00
ALKFI GF 3930003567 6/16/2020 BD099 2000001422 16,908.87
ALKFI GF 3930003567 6/16/2020 BD099 2000001425 540.00
ALKFI GF 3930003567 6/16/2020 BD099 2000001444 10,000.00
BANTAY BATA 3930006612 6/16/2020 BD118 2000001423 3,440.00
BANTAY BATA 3930006612 6/17/2020 BD118 2000001428 9,030.70
BANTAY BATA 3930006612 6/17/2020 BD118 2000001431 1,774.02
BANTAY BATA 3930006612 6/17/2020 BD118 2000001431 1,907.83
BANTAY BATA 3930006612 6/17/2020 BD118 2000001431 1,913.62
BANTAY BATA 3930006612 6/17/2020 BD118 2000001431 1,822.95
BANTAY BATA 3930006612 6/17/2020 BD118 2000001431 1,451.61
BANTAY BATA 3930006612 6/17/2020 BD118 2000001431 1,927.84
BANTAY BATA 3930006612 6/17/2020 BD118 2000001431 1,977.84
BANTAY BATA 3930006612 6/17/2020 BD118 2000001432 212,325.30
BANTAY BATA 3930006612 6/17/2020 BD118 2000001433 132,590.70
BANTAY BATA 3930006612 6/17/2020 BD118 2000001434 8,000.00
BANTAY BATA 3930006612 6/17/2020 BD118 2000001434 8,000.00
BANTAY BATA 3930006612 6/17/2020 BD118 2000001434 8,000.00
ALKFI GF 3930003567 6/18/2020 BD099 2000001451 2,438.71
ALKFI GF 3930003567 6/18/2020 BD099 2000001452 10,500.00
ALKFI GF 3930003567 6/18/2020 BD099 2000001453 47,500.00
BANTAY BATA 3930006612 6/18/2020 BD118 2000001449 13,104.09
BANTAY BATA 3930006612 6/18/2020 BD118 2000001450 20,950.00
BANTAY BATA 3930006612 6/18/2020 BD118 2000001454 9,668.80
ALKFI GF 3930003567 6/19/2020 BD099 2000001457 113,490.28
ALKFI GF 3930003567 6/19/2020 BD099 2000001457 113,718.07
BANTAY BATA 3930006612 6/19/2020 BD118 2000001459 103,589.84
BANTAY BATA 3930006612 6/19/2020 BD118 2000001459 207,179.68
BANTAY BATA 3930006612 6/19/2020 BD118 2000001459 103,589.84
BANTAY BATA 3930006612 6/19/2020 BD118 2000001459 207,179.68
BANTAY BATA 3930006612 6/19/2020 BD118 2000001459 65,031.39
BANTAY BATA 3930006612 6/19/2020 BD118 2000001459 130,062.80
BANTAY BATA 3930006612 6/19/2020 BD118 2000001460 1,268.00
BANTAY BATA 3930006612 6/19/2020 BD118 2000001461 61,414.78
ALKFI GF 3930003567 6/23/2020 BD099 2000001470 79,164.55
BANTAY BATA 3930006612 6/23/2020 BD118 2000001462 39,791.52
BANTAY BATA 3930006612 6/23/2020 BD118 2000001462 4,360.71
BANTAY BATA 3930006612 6/23/2020 BD118 2000001462 37,918.39
BANTAY BATA 3930006612 6/23/2020 BD118 2000001462 42,070.98
BANTAY BATA 3930006612 6/23/2020 BD118 2000001466 115,099.82
BANTAY BATA 3930006612 6/23/2020 BD118 2000001466 57,549.91
BANTAY BATA 3930006612 6/23/2020 BD118 2000001467 18,000.00
ALKFI GF 3930003567 6/25/2020 BD099 2000001480 80,124.69
BANTAY BATA 5630003284 6/25/2020 BD102 2000001481 294,725.16
BANTAY BATA 3930006612 6/25/2020 BD118 2000001479 720.51
BANTAY BATA 3930006612 6/25/2020 BD118 2000001479 991.07
BANTAY BATA 3930006612 6/25/2020 BD118 2000001479 551.18
BANTAY BATA 3930006612 6/25/2020 BD118 2000001479 259.66
BANTAY BATA 3930006612 6/25/2020 BD118 2000001479 231.42
BANTAY BATA 3930006612 6/25/2020 BD118 2000001479 356.79
BANTAY BATA 3930006612 6/25/2020 BD118 2000001479 1,585.27
BANTAY BATA 3930006612 6/25/2020 BD118 2000001479 377.60
BANTAY BATA 3930006612 6/25/2020 BD118 2000001479 433.84
ALKFI GF 3930003567 6/26/2020 BD099 2000001484 80,124.69
ALKFI GF 3930003567 6/26/2020 BD099 2000001485 99,926.75
ALKFI GF 3930003567 6/26/2020 BD099 2000001486 89,519.52
ALKFI GF 3930003567 6/26/2020 BD099 2000001490 80,124.69
ALKFI GF 3930003567 6/26/2020 BD099 2000001491 14,472.26
ALKFI GF 3930003567 6/26/2020 BD099 2000001491 108,586.28
ALKFI GF 3930003567 6/26/2020 BD099 2000001495 160,168.40
ALKFI GF 3930003567 6/26/2020 BD099 2000001495 337,439.51
ALKFI GF 3930003567 6/26/2020 BD099 2000001495 14,522.53
ALKFI GF 3930003567 6/26/2020 BD099 2000001496 44,759.76
ALKFI GF 3930003567 6/26/2020 BD099 2000001502 300,000.00
BANTAY BATA 3930006612 6/26/2020 BD118 2000001487 3,787.49
BANTAY BATA 3930006612 6/26/2020 BD118 2000001487 1,474.11
BANTAY BATA 3930006612 6/26/2020 BD118 2000001487 1,978.02
BANTAY BATA 3930006612 6/26/2020 BD118 2000001487 588.00
BANTAY BATA 3930006612 6/26/2020 BD118 2000001488 427.40
BANTAY BATA 3930006612 6/26/2020 BD118 2000001488 194.75
BANTAY BATA 3930006612 6/26/2020 BD118 2000001488 1,025.21
BANTAY BATA 3930006612 6/26/2020 BD118 2000001488 674.32
BANTAY BATA 3930006612 6/26/2020 BD118 2000001488 568.63
BANTAY BATA 3930006612 6/26/2020 BD118 2000001488 580.67
BANTAY BATA 3930006612 6/26/2020 BD118 2000001488 1,209.11
BANTAY BATA 3930006612 6/26/2020 BD118 2000001489 1,780.52
BANTAY BATA 3930006612 6/26/2020 BD118 2000001489 974.37
BANTAY BATA 3930006612 6/26/2020 BD118 2000001489 578.72
BANTAY BATA 3930006612 6/26/2020 BD118 2000001489 1,982.14
BANTAY BATA 3930006612 6/26/2020 BD118 2000001489 1,929.87
BANTAY BATA 3930006612 6/26/2020 BD118 2000001493 2,310.98
BANTAY BATA 3930006612 6/26/2020 BD118 2000001499 33,000.00
BANTAY BATA 5970067041 6/26/2020 BD089 2000001501 73,248.30
BANTAY BATA 3930114210 6/26/2020 BD126 2000001505 108,067.42
ALKFI GF 3930003567 6/29/2020 BD099 2000001511 658,384.10
ALKFI GF 3930003567 6/29/2020 BD099 2000001512 1,273,844.60
ALKFI GF 3930003567 6/29/2020 BD099 2000001524 4,382.77
ALKFI GF 3930003567 6/29/2020 BD099 2000001524 2,988.06
BANTAY BATA 3930006612 6/29/2020 BD118 2000001509 680,385.67
BANTAY BATA 3930006612 6/29/2020 BD118 2000001525 5,540.00
BANTAY BATA 3930006612 6/29/2020 BD118 2000001526 9,974.20
BANTAY BATA 3051110195 6/29/2020 BP089 2000001508 21,000.00
ALKFI GF 3930003567 6/30/2020 BD099 2000001523 20,744.69
ALKFI GF 3050005584 6/30/2020 BP086 2000001513 174,557.28
ALKFI GF 3050005584 6/30/2020 BP086 2000001514 178,110.13
ALKFI GF 3930003567 6/30/2020 BD099 2000001528 111,835.65
ALKFI GF 3930003567 6/30/2020 BD099 2000001529 15,400.00
ALKFI GF 3930003567 6/30/2020 BD099 2000001530 1,500.00
BANTAY BATA 3930006612 6/30/2020 BD118 2000001515 763.44
BANTAY BATA 3930006612 6/30/2020 BD118 2000001516 12,813.11
BANTAY BATA 3930006612 6/30/2020 BD118 2000001517 852.84
BANTAY BATA 3930006612 6/30/2020 BD118 2000001518 10,985.11
BANTAY BATA 3930006612 6/30/2020 BD118 2000001534 1,373.04
BANTAY BATA 3930006612 6/30/2020 BD118 2000001535 1,373.04
BANTAY BATA 5630003284 6/30/2020 BD102 2000001568 2,340.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001568 149,503.02
BANTAY BATA 5630003284 6/30/2020 BD102 2000001569 4,600.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001569 30,815.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001570 2,340.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001571 10,530.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001571 8,085.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001571 8,190.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001571 2,555.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001571 5,540.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001571 10,530.00
BANTAY BATA 5630003284 6/30/2020 BD102 2000001571 14,015.00
BANTAY BATA 5630003284 7/1/2020 BD102 2000001692 10,530.00
BANTAY BATA 5630003284 7/1/2020 BD102 2000001692 8,190.00
BANTAY BATA 5630003284 7/1/2020 BD102 2000001692 3,510.00
BANTAY BATA 5630003284 7/1/2020 BD102 2000001692 5,850.00
BANTAY BATA 5630003284 7/1/2020 BD102 2000001692 15,515.00
BANTAY BATA 5630003284 7/1/2020 BD102 2000001692 5,540.00
BANTAY BATA 5630003284 7/1/2020 BD102 2000001692 12,240.00
ALKFI GF 3930003567 7/2/2020 BD099 2000001539 116,625.73
ALKFI GF 3930003567 7/2/2020 BD099 2000001540 497.00
ALKFI GF 3930003567 7/2/2020 BD099 2000001540 1,426.50
ALKFI GF 3930003567 7/2/2020 BD099 2000001553 56,280.47
ALKFI GF 3930003567 7/2/2020 BD099 2000001553 14,866.07
ALKFI GF 3930003567 7/2/2020 BD099 2000001553 16,848.21
ALKFI GF 3930003567 7/2/2020 BD099 2000001553 9,985.04
ALKFI GF 3930003567 7/2/2020 BD099 2000001554 15,932.77
ALKFI GF 3930003567 7/2/2020 BD099 2000001555 3,390.00
BANTAY BATA 3930006612 7/2/2020 BD118 2000001548 138,474.03
BANTAY BATA 3930006612 7/2/2020 BD118 2000001548 143,005.32
BANTAY BATA 3930006612 7/2/2020 BD118 2000001549 17,974.52
BANTAY BATA 3930006612 7/2/2020 BD118 2000001550 4,052.30
BANTAY BATA 3930006612 7/2/2020 BD118 2000001550 12,159.84
ALKFI GF 3930003567 7/3/2020 BD099 2000001556 32,292.00
ALKFI GF 3930003567 7/3/2020 BD099 2000001562 2,500.00
BANTAY BATA 3930006612 7/3/2020 BD118 2000001559 36,000.00
ALKFI GF 3930003567 7/6/2020 BD099 2000001563 30,000.00
ALKFI GF 3930003567 7/6/2020 BD099 2000001572 30,000.00
BANTAY BATA 3930006612 7/6/2020 BD118 2000001564 44,609.26
BANTAY BATA 3930006612 7/7/2020 BD118 2000001574 146,540.47
BANTAY BATA 3930006612 7/7/2020 BD118 2000001575 207,179.68
BANTAY BATA 3930006612 7/7/2020 BD118 2000001575 103,589.84
BANTAY BATA 3930006612 7/7/2020 BD118 2000001576 8,940.00
ALKFI GF 3930003567 7/8/2020 BD099 2000001586 18,000.00
ALKFI GF 3930003567 7/8/2020 BD099 2000001586 18,000.00
ALKFI GF 3930003567 7/8/2020 BD099 2000001587 80,124.69
ALKFI GF 3930003567 7/8/2020 BD099 2000001738 7,143.64
BANTAY BATA 3930006612 7/8/2020 BD118 2000001590 138,474.03
ALKFI GF 3930003567 7/10/2020 BD099 2000001591 18,000.00
ALKFI GF 3930003567 7/10/2020 BD099 2000001591 18,000.00
ALKFI GF 3930003567 7/10/2020 BD099 2000001591 18,000.00
ALKFI GF 3930003567 7/10/2020 BD099 2000001594 35,000.00
ALKFI GF 3930003567 7/10/2020 BD099 2000001596 1,516,751.31
BANTAY BATA 3930006612 7/10/2020 BD118 2000001595 1,373.04
BANTAY BATA 3930006612 7/10/2020 BD118 2000001597 1,216,404.50
BANTAY BATA 3930006612 7/10/2020 BD118 2000001598 1,351,722.28
ALKFI GF 3930003567 7/13/2020 BD099 2000001602 66,056.73
ALKFI GF 3930003567 7/13/2020 BD099 2000001602 8,530.23
ALKFI GF 3930003567 7/13/2020 BD099 2000001602 63,510.60
ALKFI GF 3930003567 7/13/2020 BD099 2000001602 62,903.25
ALKFI GF 3930003567 7/13/2020 BD099 2000001602 132,056.67
ALKFI GF 3930003567 7/13/2020 BD099 2000001603 8,530.23
ALKFI GF 3930003567 7/13/2020 BD099 2000001604 3,815.62
ALKFI GF 3050005584 7/13/2020 BP086 2000001608 200,119.27
ALKFI GF 3050005584 7/14/2020 BP086 2000001610 198,408.67
ALKFI GF 3050005584 7/14/2020 BP086 2000001611 72,000.00
ALKFI GF 3050005584 7/14/2020 BP086 2000001612 224,392.32
ALKFI GF 3050005584 7/14/2020 BP086 2000001613 696,945.50
BANTAY BATA 3930006612 7/14/2020 BD118 2000001614 100,000.00
ALKFI GF 3930003567 7/15/2020 BD099 2000001618 19,474.55
ALKFI GF 3930003567 7/15/2020 BD099 2000001618 15,857.14
ALKFI GF 3930003567 7/15/2020 BD099 2000001621 352,667.41
ALKFI GF 3930003567 7/15/2020 BD099 2000001624 281,259.53
ALKFI GF 3930169503 7/15/2020 BD104 2000001622 124,883.29
ALKFI GF 3930003567 7/15/2020 BD099 2000001693 3,294,300.04
ALKFI GF 3050005584 7/16/2020 BP086 2000001620 500,000.00
ALKFI GF 3930003567 7/16/2020 BD099 2000001626 18,000.00
ALKFI GF 3930003567 7/16/2020 BD099 2000001626 18,000.00
ALKFI GF 3930003567 7/16/2020 BD099 2000001642 735,700.00
ALKFI GF 3930003567 7/16/2020 BD099 2000001643 747,560.00
BANTAY BATA 3930006612 7/16/2020 BD118 2000001625 36,411.96
BANTAY BATA 3930006612 7/16/2020 BD118 2000001639 8,473.66
ALKFI GF 3930003567 7/17/2020 BD099 2000001636 12,000.00
ALKFI GF 3930003567 7/17/2020 BD099 2000001637 47,500.00
ALKFI GF 3930003567 7/17/2020 BD099 2000001638 600.00
BANTAY BATA 5630003284 7/17/2020 BD102 2000001631 2,160.00
BANTAY BATA 5630003284 7/17/2020 BD102 2000001631 21,120.00
ALKFI GF 3930003567 7/20/2020 BD099 2000001633 2,917,094.60
BANTAY BATA 5630003284 7/20/2020 BD102 2000001634 689,000.00
BANTAY BATA 5630003284 7/20/2020 BD102 2000001641 126,755.74
BANTAY BATA 3930006612 7/20/2020 BD118 2000001635 8,424.11
BANTAY BATA 3930006612 7/20/2020 BD118 2000001640 73,704.51
BANTAY BATA 3930006612 7/21/2020 BD118 2000001647 111,146.07
BANTAY BATA 3930006612 7/21/2020 BD118 2000001649 65,476.13
ALKFI GF 3930003567 7/22/2020 BD099 2000001652 5,953.50
ALKFI GF 3930003567 7/22/2020 BD099 2000001653 14,481.65
ALKFI GF 3930003567 7/22/2020 BD099 2000001654 2,517.40
ALKFI GF 3930003567 7/22/2020 BD099 2000001661 87,864.81
ALKFI GF 3930003567 7/22/2020 BD099 2000001662 1,482.77
ALKFI GF 3930003567 7/22/2020 BD099 2000001662 990.00
ALKFI GF 3930003567 7/22/2020 BD099 2000001662 856.52
ALKFI GF 3930003567 7/22/2020 BD099 2000001662 1,391.94
ALKFI GF 3930003567 7/22/2020 BD099 2000001663 755.00
BANTAY BATA 3930006612 7/22/2020 BD118 2000001650 7,000.00
BANTAY BATA 3930006612 7/22/2020 BD118 2000001651 3,620.00
BANTAY BATA 3930006612 7/22/2020 BD118 2000001655 56,144.89
BANTAY BATA 3930006612 7/22/2020 BD118 2000001656 13,181.49
BANTAY BATA 3930006612 7/22/2020 BD118 2000001657 127,767.06
BANTAY BATA 3930006612 7/22/2020 BD118 2000001657 161,588.63
BANTAY BATA 3930006612 7/22/2020 BD118 2000001658 5,000.00
BANTAY BATA 3930006612 7/22/2020 BD118 2000001659 222,124.18
BANTAY BATA 3930006612 7/22/2020 BD118 2000001660 18,600.00
BANTAY BATA 3930006612 7/22/2020 BD118 2000001739 2,775.00
ALKFI GF 3930003567 7/24/2020 BD099 2000001677 14,790.00
ALKFI GF 3930003567 7/24/2020 BD099 2000001744 895,354.17
BANTAY BATA 3930006612 7/24/2020 BD118 2000001674 41,150.80
BANTAY BATA 3930006612 7/24/2020 BD118 2000001675 4,571.00
BANTAY BATA 3930006612 7/24/2020 BD118 2000001742 10,134.95
ALKFI GF 3930003567 7/27/2020 BD099 2000001671 138,391.34
ALKFI GF 3930003567 7/27/2020 BD099 2000001672 122,153.54
ALKFI GF 3050005584 7/27/2020 BP086 2000001666 2,000,000.00
ALKFI GF 3930003567 7/27/2020 BD099 2000001679 354,181.63
ALKFI GF 3930003567 7/28/2020 BD099 2000001669 17,236.48
ALKFI GF 3930003567 7/28/2020 BD099 2000001669 14,120.62
ALKFI GF 3050005584 7/28/2020 BP086 2000001667 292,294.87
ALKFI GF 3930003567 7/29/2020 BD099 2000001694 496,014.00
ALKFI GF 3930003567 7/29/2020 BD099 2000001746 23,073.56
BANTAY BATA 5970067041 7/29/2020 BD089 2000001698 54,228.65
BANTAY BATA 5630003284 7/29/2020 BD102 2000001696 65,363.92
BANTAY BATA 5630003284 7/29/2020 BD102 2000001699 102,468.39
BANTAY BATA 3930114210 7/29/2020 BD126 2000001697 89,780.86
ALKFI GF 3930003567 7/30/2020 BD099 2000001704 28,466.95
ALKFI GF 3930003567 7/30/2020 BD099 2000001708 4,499.00
ALKFI GF 3930003567 7/30/2020 BD099 2000001736 3,110,164.91
BANTAY BATA 3930006612 7/30/2020 BD118 2000001700 6,000.00
BANTAY BATA 3930006612 7/30/2020 BD118 2000001701 4,766.00
BANTAY BATA 3930006612 7/30/2020 BD118 2000001702 40.00
BANTAY BATA 5630003284 7/30/2020 BD102 2000001712 100,000.00
BANTAY BATA 3930006612 7/30/2020 BD118 2000001717 210,032.46
ALKFI GF 3930003567 8/3/2020 BD099 2000001719 19,325.89
ALKFI GF 3930003567 8/3/2020 BD099 2000001720 18,000.00
ALKFI GF 3930003567 8/3/2020 BD099 2000001728 292,294.87
ALKFI GF 3930003567 8/3/2020 BD099 2000001949 4,440.00
ALKFI GF 3930003567 8/3/2020 BD099 2000001949 2,997.00
BANTAY BATA 3051110195 8/3/2020 BP089 2000001714 64,238.96
BANTAY BATA 3051110195 8/3/2020 BP089 2000001715 24,512.32
BANTAY BATA 3051110195 8/3/2020 BP089 2000001716 18,666.67
BANTAY BATA 3930006612 8/3/2020 BD118 2000001721 52,800.57
BANTAY BATA 3930006612 8/3/2020 BD118 2000001722 1,730.00
BANTAY BATA 3930006612 8/3/2020 BD118 2000001723 164,655.00
BANTAY BATA 3930006612 8/3/2020 BD118 2000001726 810,185.35
BANTAY BATA 3930006612 8/3/2020 BD118 2000001729 500,558.30
BANTAY BATA 3930006612 8/4/2020 BD118 2000001731 1,342,025.00
BANTAY BATA 3930006612 8/4/2020 BD118 2000001734 61,570.00
ALKFI GF 3050005584 8/5/2020 BP086 2000001833 6,300.00
ALKFI GF 3930003567 8/6/2020 BD099 2000001750 32,292.00
ALKFI GF 3930003567 8/6/2020 BD099 2000001756 10,000.00
ALKFI GF 3930003567 8/6/2020 BD099 2000001757 17,906.58
ALKFI GF 3930003567 8/6/2020 BD099 2000001763 1,582,262.86
ALKFI GF 3930003567 8/6/2020 BD099 2000001764 805,098.52
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 252.72
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 611.49
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 1,125.36
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 267.59
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 634.83
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 371.65
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 579.78
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 148.91
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 1,009.16
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 634.19
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 396.43
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 391.47
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 657.58
BANTAY BATA 3930006612 8/6/2020 BD118 2000001751 730.92
BANTAY BATA 3930006612 8/6/2020 BD118 2000001752 18,000.00
BANTAY BATA 3930006612 8/6/2020 BD118 2000001753 100,000.00
BANTAY BATA 3930006612 8/6/2020 BD118 2000001754 3,950.00
BANTAY BATA 3930006612 8/6/2020 BD118 2000001758 1,964.29
BANTAY BATA 3930006612 8/6/2020 BD118 2000001759 2,500.00
BANTAY BATA 3930006612 8/6/2020 BD118 2000001760 141,290.00
BANTAY BATA 3930006612 8/6/2020 BD118 2000001761 12,389.42
BANTAY BATA 3930006612 8/6/2020 BD118 2000001832 74,330.36
ALKFI GF 3930003567 8/7/2020 BD099 2000001768 79,655.07
BANTAY BATA 3051110195 8/7/2020 BP089 2000001765 122,165.00
ALKFI GF 3930003567 8/10/2020 BD099 2000001774 90,658.05
ALKFI GF 3930003567 8/10/2020 BD099 2000001785 762,336.00
ALKFI GF 3050005584 8/10/2020 BP086 2000001783 156,676.07
ALKFI GF 3050005584 8/10/2020 BP086 2000001800 2,548.00
BANTAY BATA 3930006612 8/10/2020 BD118 2000001766 66,277.90
BANTAY BATA 3930006612 8/10/2020 BD118 2000001766 80,347.40
BANTAY BATA 3930006612 8/10/2020 BD118 2000001767 12,768.84
BANTAY BATA 3930006612 8/10/2020 BD118 2000001772 85,522.50
BANTAY BATA 3930006612 8/10/2020 BD118 2000001772 109,305.00
BANTAY BATA 3930006612 8/10/2020 BD118 2000001773 8,921.92
ALKFI GF 3930003567 8/11/2020 BD099 2000001789 4,244.00
ALKFI GF 3050005584 8/11/2020 BP086 2000001780 1,000,000.00
ALKFI GF 3050005584 8/11/2020 BP086 2000001781 1,095,823.74
ALKFI GF 3050005584 8/11/2020 BP086 2000001782 3,614,513.53
BANTAY BATA 3930006612 8/11/2020 BD118 2000001786 103,589.84
BANTAY BATA 3930006612 8/11/2020 BD118 2000001787 1,863.72
BANTAY BATA 3930006612 8/11/2020 BD118 2000001788 18,000.00
ALKFI GF 3930003567 8/12/2020 BD099 2000001790 60,014.05
ALKFI GF 3930003567 8/12/2020 BD099 2000001799 11,076.55
ALKFI GF 3930003567 8/12/2020 BD099 2000001808 607,927.25
ALKFI GF 3050005584 8/12/2020 BP086 2000001801 692,750.00
ALKFI GF 3930003567 8/12/2020 BD099 2000001952 79,799.11
ALKFI GF 3930003567 8/12/2020 BD099 2000001952 47,142.86
ALKFI GF 3050005584 8/12/2020 BP086 2000001950 216,798.51
ALKFI GF 3050005584 8/12/2020 BP086 2000001951 71,400.00
ALKFI GF 3050005584 8/12/2020 BP086 2000002000 7,380.96
BANTAY BATA 3930006612 8/12/2020 BD118 2000001792 15,000.00
BANTAY BATA 3930006612 8/12/2020 BD118 2000001793 1,077.29
BANTAY BATA 3930006612 8/12/2020 BD118 2000001793 337.71
BANTAY BATA 3930006612 8/12/2020 BD118 2000001793 1,704.64
BANTAY BATA 3930006612 8/12/2020 BD118 2000001793 1,466.79
BANTAY BATA 3930006612 8/12/2020 BD118 2000001794 35,442.00
BANTAY BATA 3930006612 8/12/2020 BD118 2000001794 35,442.00
BANTAY BATA 3930006612 8/12/2020 BD118 2000001802 207,179.68
BANTAY BATA 3930006612 8/12/2020 BD118 2000001803 9,248.26
BANTAY BATA 3930006612 8/12/2020 BD118 2000001804 246,524.00
BANTAY BATA 3930006612 8/12/2020 BD118 2000001805 18,600.00
ALKFI GF 3930003567 8/13/2020 BD099 2000001809 14,901.29
ALKFI GF 3930003567 8/13/2020 BD099 2000001810 1,678.00
ALKFI GF 3930003567 8/13/2020 BD099 2000001811 3,025.00
ALKFI GF 3930003567 8/13/2020 BD099 2000001819 87,864.82
ALKFI GF 3050005584 8/13/2020 BP086 2000001821 203,609.67
ALKFI GF 3050005584 8/13/2020 BP086 2000001822 224,511.40
ALKFI GF 3050005584 8/13/2020 BP086 2000001823 249,463.15
ALKFI GF 3930003567 8/13/2020 BD099 2000001829 864.29
ALKFI GF 3930003567 8/13/2020 BD099 2000001829 1,982.14
BANTAY BATA 3930006612 8/13/2020 BD118 2000001818 24,665.79
BANTAY BATA 3930006612 8/13/2020 BD118 2000001830 38,664.00
BANTAY BATA 3930006612 8/13/2020 BD118 2000001831 10,000.00
BANTAY BATA 3930006612 8/13/2020 BD118 2000001831 1,650.00
BANTAY BATA 3930006612 8/13/2020 BD118 2000001831 768.00
ALKFI GF 3930003567 8/14/2020 BD099 2000001836 3,274,969.27
ALKFI GF 3930003567 8/18/2020 BD099 2000001843 1,716,258.71
ALKFI GF 3930003567 8/18/2020 BD099 2000001846 20,000.00
ALKFI GF 3930003567 8/18/2020 BD099 2000001847 2,326.48
ALKFI GF 3930003567 8/18/2020 BD099 2000001847 10,327.40
ALKFI GF 3930003567 8/18/2020 BD099 2000001847 1,764.91
ALKFI GF 3930003567 8/18/2020 BD099 2000001847 3,433.57
ALKFI GF 3930003567 8/18/2020 BD099 2000001848 95,658.05
ALKFI GF 3930003567 8/18/2020 BD099 2000001849 504,890.40
ALKFI GF 3930003567 8/18/2020 BD099 2000001953 473,974.55
BANTAY BATA 3930006612 8/18/2020 BD118 2000001837 69,441.66
BANTAY BATA 3930006612 8/18/2020 BD118 2000001838 1,720.00
BANTAY BATA 3930006612 8/18/2020 BD118 2000001838 6,290.50
BANTAY BATA 3930006612 8/18/2020 BD118 2000001839 1,058.00
BANTAY BATA 3930006612 8/18/2020 BD118 2000001839 1,036.00
BANTAY BATA 3930006612 8/18/2020 BD118 2000001852 1,764.00
BANTAY BATA 3930006612 8/18/2020 BD118 2000001852 3,216.26
ALKFI GF 3930003567 8/19/2020 BD099 2000001858 11,999.70
ALKFI GF 3930003567 8/19/2020 BD099 2000001859 6,999.99
BANTAY BATA 3930006612 8/20/2020 BD118 2000001860 3,357.75
BANTAY BATA 3930006612 8/20/2020 BD118 2000001861 11,652.30
BANTAY BATA 3930006612 8/20/2020 BD118 2000001861 31,442.40
BANTAY BATA 3930006612 8/20/2020 BD118 2000001861 16,255.80
BANTAY BATA 3930006612 8/20/2020 BD118 2000001861 25,066.80
BANTAY BATA 3930006612 8/20/2020 BD118 2000001861 18,414.00
BANTAY BATA 3930006612 8/20/2020 BD118 2000001861 82,447.20
BANTAY BATA 3930006612 8/20/2020 BD118 2000001861 17,986.32
BANTAY BATA 3930006612 8/20/2020 BD118 2000001862 195,990.00
BANTAY BATA 3930006612 8/20/2020 BD118 2000001863 80,200.00
BANTAY BATA 3930006612 8/20/2020 BD118 2000001864 6,462.28
BANTAY BATA 3930006612 8/20/2020 BD118 2000001864 702.67
BANTAY BATA 3930006612 8/20/2020 BD118 2000001957 45,652.25
BANTAY BATA 3930006612 8/20/2020 BD118 2000001957 45,652.25
ALKFI GF 3930003567 8/24/2020 BD099 2000001958 639,835.97
ALKFI GF 3930003567 8/24/2020 BD099 2000001959 3,000,000.00
ALKFI GF 3930003567 8/24/2020 BD099 2000001960 1,335,282.49
BANTAY BATA 3930006612 8/25/2020 BD118 2000001866 695,544.44
ALKFI GF 3930003567 8/26/2020 BD099 2000001888 87,864.81
ALKFI GF 3930003567 8/26/2020 BD099 2000001889 10,000.00
ALKFI GF 3930003567 8/26/2020 BD099 2000001893 3,528.21
ALKFI GF 3930003567 8/26/2020 BD099 2000001894 27,147.25
BANTAY BATA 5970067041 8/26/2020 BD089 2000001867 40,228.65
BANTAY BATA 5630003284 8/26/2020 BD102 2000001873 93,635.06
BANTAY BATA 3930006612 8/26/2020 BD118 2000001868 432,573.23
BANTAY BATA 3930006612 8/26/2020 BD118 2000001883 187,246.35
BANTAY BATA 3930006612 8/26/2020 BD118 2000001884 319,365.20
BANTAY BATA 3930006612 8/26/2020 BD118 2000001884 31,308.20
BANTAY BATA 3930006612 8/26/2020 BD118 2000001884 24,886.40
BANTAY BATA 3930006612 8/26/2020 BD118 2000001885 7,250.00
BANTAY BATA 3930006612 8/26/2020 BD118 2000001886 27,822.25
BANTAY BATA 3930006612 8/26/2020 BD118 2000001891 14,390.36
BANTAY BATA 3930006612 8/26/2020 BD118 2000001891 14,766.96
BANTAY BATA 3930006612 8/26/2020 BD118 2000001891 63,948.88
BANTAY BATA 3930006612 8/26/2020 BD118 2000001892 6,682.42
BANTAY BATA 3930006612 8/26/2020 BD118 2000001898 123,838.61
BANTAY BATA 3930006612 8/26/2020 BD118 2000001899 180,000.00
BANTAY BATA 3930114210 8/26/2020 BD126 2000001871 77,471.48
ALKFI GF 3930003567 8/27/2020 BD099 2000001900 25,000.00
ALKFI GF 3930003567 8/27/2020 BD099 2000001907 5,854.26
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 317,402.05
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 35,789.24
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 538,085.62
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 14,315.71
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 7,157.86
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 47,469.91
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 11,075.62
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 279,848.84
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 7,157.87
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 135,518.04
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 7,578.21
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 3,789.11
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 11,367.32
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 27,038.39
ALKFI GF 3930003567 8/27/2020 BD099 2000001908 11,753.30
ALKFI GF 3930003567 8/27/2020 BD099 2000001910 26,093.00
ALKFI GF 3050005584 8/27/2020 BP086 2000001902 600,000.00
BANTAY BATA 5970067041 8/27/2020 BD089 2000001901 12,175.32
BANTAY BATA 3930006612 8/27/2020 BD118 2000001904 13,472.62
BANTAY BATA 3930006612 8/27/2020 BD118 2000001905 5,211.05
BANTAY BATA 3930006612 8/27/2020 BD118 2000001905 28,212.83
BANTAY BATA 3930006612 8/27/2020 BD118 2000001911 9,617.54
BANTAY BATA 3930006612 8/27/2020 BD118 2000001912 3,817.75
BANTAY BATA 3051110195 8/27/2020 BP089 2000001903 16,666.67
ALKFI GF 3930003567 8/28/2020 BD099 2000001920 32,292.00
ALKFI GF 3930003567 8/28/2020 BD099 2000001964 900,000.00
ALKFI GF 3930003567 8/28/2020 BD099 2000001965 2,069,991.42
BANTAY BATA 3051110195 8/28/2020 BP089 2000001921 5,065.00
ALKFI GF 3930003567 9/1/2020 BD099 2000001924 8,000.00
ALKFI GF 3930003567 9/1/2020 BD099 2000001925 16,856.24
ALKFI GF 3930003567 9/1/2020 BD099 2000001928 2,372.25
ALKFI GF 3930003567 9/1/2020 BD099 2000001933 571,752.00
ALKFI GF 3930003567 9/1/2020 BD099 2000001941 1,035,248.48
ALKFI GF 3930003567 9/1/2020 BD099 2000001942 289,760.19
ALKFI GF 3930003567 9/1/2020 BD099 2000001942 1,024,125.00
ALKFI GF 3930003567 9/1/2020 BD099 2000001943 592,334.66
ALKFI GF 3930003567 9/1/2020 BD099 2000001944 1,500,000.00
ALKFI GF 3930003567 9/1/2020 BD099 2000001945 800.00
ALKFI GF 3930003567 9/1/2020 BD099 2000001946 1,000.00
ALKFI GF 3930003567 9/1/2020 BD099 2000001947 1,000.00
ALKFI GF 3930003567 9/1/2020 BD099 2000001999 2,434,419.45
ALKFI GF 3930003567 9/1/2020 BD099 2000002001 3,528.00
BANTAY BATA 3930006612 9/1/2020 BD118 2000001923 14,945.84
BANTAY BATA 5630003284 9/1/2020 BD102 2000001935 23,993.59
BANTAY BATA 3930006612 9/1/2020 BD118 2000001929 5,233.36
BANTAY BATA 3930006612 9/1/2020 BD118 2000001932 11,875.15
BANTAY BATA 3930006612 9/1/2020 BD118 2000001932 21,005.57
BANTAY BATA 3930006612 9/1/2020 BD118 2000001932 37,179.86
BANTAY BATA 3930006612 9/1/2020 BD118 2000001932 52,159.63
BANTAY BATA 3930006612 9/1/2020 BD118 2000001932 54,001.09
BANTAY BATA 3930006612 9/1/2020 BD118 2000001932 87,075.09
BANTAY BATA 3930006612 9/1/2020 BD118 2000001932 96,239.48
BANTAY BATA 3930006612 9/1/2020 BD118 2000001932 121,792.36
BANTAY BATA 3930114210 9/1/2020 BD126 2000001939 24,319.35
BANTAY BATA 3930006612 9/1/2020 BD118 2000001967 43,904.46
BANTAY BATA 3930006612 9/1/2020 BD118 2000001968 150,909.22
BANTAY BATA 3930006612 9/1/2020 BD118 2000002002 17,839.29
BANTAY BATA 3930006612 9/1/2020 BD118 2000002002 8,919.64
BANTAY BATA 3930006612 9/1/2020 BD118 2000002002 7,433.04
BANTAY BATA 3930006612 9/1/2020 BD118 2000002002 15,262.50
ALKFI GF 3930003567 9/3/2020 BD099 2000001980 51,928.75
ALKFI GF 3930003567 9/3/2020 BD099 2000001980 58,307.25
ALKFI GF 3930003567 9/3/2020 BD099 2000001980 30,927.40
ALKFI GF 3930003567 9/3/2020 BD099 2000001980 24,160.82
ALKFI GF 3930003567 9/3/2020 BD099 2000001980 50,714.12
ALKFI GF 3930003567 9/3/2020 BD099 2000001980 16,602.16
ALKFI GF 3930003567 9/3/2020 BD099 2000001983 5,000.00
ALKFI GF 3930003567 9/3/2020 BD099 2000001985 7,200.00
ALKFI GF 3930003567 9/3/2020 BD099 2000001987 87,712.70
ALKFI GF 3930003567 9/3/2020 BD099 2000001994 28,978.93
ALKFI GF 3930003567 9/3/2020 BD099 2000001997 28,200.00
ALKFI GF 3930003567 9/3/2020 BD099 2000001998 4,791.00
ALKFI GF 3050005584 9/3/2020 BP086 2000001979 777.70
ALKFI GF 3050005584 9/3/2020 BP086 2000001979 775.12
ALKFI GF 3050005584 9/3/2020 BP086 2000001979 766.42
ALKFI GF 3050005584 9/3/2020 BP086 2000001979 3,532.57
ALKFI GF 3930003567 9/3/2020 BD099 2000002005 2,041.00
BANTAY BATA 3930006612 9/3/2020 BD118 2000001972 44,382.95
BANTAY BATA 3930006612 9/3/2020 BD118 2000001973 52,808.05
BANTAY BATA 3930006612 9/3/2020 BD118 2000001978 18,000.00
BANTAY BATA 3930006612 9/3/2020 BD118 2000001982 5,735.01
BANTAY BATA 3930006612 9/3/2020 BD118 2000001984 3,729.00
BANTAY BATA 3930006612 9/3/2020 BD118 2000001986 1,373.04
BANTAY BATA 3930006612 9/3/2020 BD118 2000002003 124,082.14
BANTAY BATA 3930006612 9/3/2020 BD118 2000002326 28,000.00
BANTAY BATA 023000004651 9/4/2020 BOC86 2000002006 70,204.00
BANTAY BATA 023000004651 9/4/2020 BOC86 2000002006 70,180.00
BANTAY BATA 5070000032 9/4/2020 BOC88 2000002007 225,058.09
BANTAY BATA 5070000032 9/4/2020 BOC88 2000002007 77,530.06
BANTAY BATA 022000005952 9/4/2020 BOC89 2000002008 153,988.01
BANTAY BATA 022000005952 9/4/2020 BOC89 2000002008 11,872.00
BANTAY BATA 022000005952 9/4/2020 BOC89 2000002008 8,480.00
BANTAY BATA 022000005952 9/4/2020 BOC89 2000002008 92,728.72
BANTAY BATA 022000005952 9/4/2020 BOC89 2000002009 84,728.72
BANTAY BATA 022000005952 9/4/2020 BOC89 2000002010 26,767.35
BANTAY BATA 1610478115 9/4/2020 CBC86 2000002096 54,018.00
BANTAY BATA 1610478115 9/4/2020 CBC86 2000002096 28,550.00
BANTAY BATA 1610478115 9/4/2020 CBC86 2000002097 28,251.26
BANTAY BATA 1610478115 9/4/2020 CBC86 2000002098 10,945.50
ALKFI GF 3930003567 9/7/2020 BD099 2000002015 151,807.10
ALKFI GF 3050005584 9/7/2020 BP086 2000002011 119,090.92
ALKFI GF 3050005584 9/7/2020 BP086 2000002012 2,296.81
ALKFI GF 3930003567 9/7/2020 BD099 2000002017 95,000.00
ALKFI GF 3930003567 9/7/2020 BD099 2000002019 601,580.36
ALKFI GF 3930003567 9/7/2020 BD099 2000002021 20,000.00
ALKFI GF 3930003567 9/7/2020 BD099 2000002022 166,214.58
ALKFI GF 3930003567 9/7/2020 BD099 2000002027 94,044.66
ALKFI GF 3930003567 9/7/2020 BD099 2000002031 1,490.05
ALKFI GF 3930003567 9/7/2020 BD099 2000002032 7,963.25
BANTAY BATA 3930006612 9/7/2020 BD118 2000002020 113,411.71
BANTAY BATA 3930006612 9/7/2020 BD118 2000002024 7,202.04
BANTAY BATA 3930006612 9/7/2020 BD118 2000002025 14,740.00
BANTAY BATA 3930006612 9/7/2020 BD118 2000002030 3,500.00
BANTAY BATA 3930006612 9/7/2020 BD118 2000002033 4,586.00
BANTAY BATA 3930006612 9/7/2020 BD118 2000002034 1,142.32
ALKFI GF 3930003567 9/8/2020 BD099 2000002035 1,470.00
ALKFI GF 3930003567 9/8/2020 BD099 2000002035 6,290.37
ALKFI GF 3930003567 9/8/2020 BD099 2000002035 4,891.67
ALKFI GF 3930003567 9/8/2020 BD099 2000002035 29,336.79
BANTAY BATA 3930006612 9/8/2020 BD118 2000002036 8,000.00
BANTAY BATA 3930006612 9/8/2020 BD118 2000002038 5,000.00
BANTAY BATA 3930006612 9/8/2020 BD118 2000002038 1,994.00
BANTAY BATA 3930006612 9/8/2020 BD118 2000002038 1,660.00
ALKFI GF 3930003567 9/9/2020 BD099 2000002048 7,407,914.23
ALKFI GF 3050005584 9/9/2020 BP086 2000002052 443,942.60
ALKFI GF 3050005584 9/9/2020 BP086 2000002053 244,750.68
BANTAY BATA 3930006612 9/9/2020 BD118 2000002039 54,593.17
BANTAY BATA 3930006612 9/9/2020 BD118 2000002040 174,366.18
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 97,668.11
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 13,369.55
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 40,386.16
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 25,252.50
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 19,623.21
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 53,517.86
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 55,500.00
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 35,183.04
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 53,517.86
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 38,651.79
BANTAY BATA 3930006612 9/9/2020 BD118 2000002041 76,312.50
BANTAY BATA 3930006612 9/9/2020 BD118 2000002042 119,401.59
BANTAY BATA 3930006612 9/9/2020 BD118 2000002043 207,179.68
BANTAY BATA 3930006612 9/9/2020 BD118 2000002043 103,589.84
BANTAY BATA 3930006612 9/9/2020 BD118 2000002044 27,801.18
BANTAY BATA 3930006612 9/9/2020 BD118 2000002044 10,855.35
BANTAY BATA 3930006612 9/9/2020 BD118 2000002044 38,555.55
BANTAY BATA 3930006612 9/9/2020 BD118 2000002044 8,236.80
BANTAY BATA 3930006612 9/9/2020 BD118 2000002044 84,575.70
BANTAY BATA 3930006612 9/9/2020 BD118 2000002044 17,986.32
BANTAY BATA 3930006612 9/9/2020 BD118 2000002044 23,542.20
BANTAY BATA 3930006612 9/9/2020 BD118 2000002045 118,800.00
BANTAY BATA 3930006612 9/9/2020 BD118 2000002049 3,300.00
BANTAY BATA 3930006612 9/9/2020 BD118 2000002049 3,300.00
BANTAY BATA 3930006612 9/9/2020 BD118 2000002049 3,300.00
BANTAY BATA 3930006612 9/9/2020 BD118 2000002049 3,300.00
BANTAY BATA 3930006612 9/9/2020 BD118 2000002049 3,300.00
BANTAY BATA 3930006612 9/9/2020 BD118 2000002049 3,300.00
BANTAY BATA 3930006612 9/9/2020 BD118 2000002049 3,300.00
BANTAY BATA 3930006612 9/9/2020 BD118 2000002051 8,152.57
BANTAY BATA 3930006612 9/9/2020 BD118 2000002056 1,510.33
BANTAY BATA 3930006612 9/10/2020 BD118 2000002054 7,194.19
BANTAY BATA 3930006612 9/10/2020 BD118 2000002055 441.00
ALKFI GF 3930003567 9/11/2020 BD099 2000002069 17,500.00
ALKFI GF 3930003567 9/11/2020 BD099 2000002070 32,292.00
ALKFI GF 3930003567 9/11/2020 BD099 2000002075 13,467.82
ALKFI GF 3930003567 9/11/2020 BD099 2000002081 106,587.09
ALKFI GF 3930003567 9/11/2020 BD099 2000002093 13,821.68
BANTAY BATA 3930006612 9/11/2020 BD118 2000002071 431.62
BANTAY BATA 3930006612 9/11/2020 BD118 2000002074 100,000.00
ALKFI GF 3050005584 9/14/2020 BP086 2000002090 172,631.61
ALKFI GF 3050005584 9/14/2020 BP086 2000002091 59,600.00
ALKFI GF 3050005584 9/14/2020 BP086 2000002092 598,940.00
BANTAY BATA 022000005952 9/14/2020 BOC89 2000002094 8,480.00
BANTAY BATA 022000005952 9/14/2020 BOC89 2000002095 2,820.00
ALKFI GF 3930003567 9/15/2020 BD099 2000002089 251,316.00
ALKFI GF 3930003567 9/15/2020 BD099 2000002100 31,259.75
ALKFI GF 3930003567 9/15/2020 BD099 2000002100 12,599.76
ALKFI GF 3930003567 9/15/2020 BD099 2000002106 157,072.50
ALKFI GF 3930003567 9/15/2020 BD099 2000002107 157,072.50
ALKFI GF 3930003567 9/15/2020 BD099 2000002108 157,072.50
ALKFI GF 3930003567 9/15/2020 BD099 2000002109 157,072.50
ALKFI GF 3930003567 9/15/2020 BD099 2000002110 164,946.60
ALKFI GF 3930003567 9/15/2020 BD099 2000002111 157,072.50
ALKFI GF 3930003567 9/15/2020 BD099 2000002112 157,072.50
ALKFI GF 3930003567 9/15/2020 BD099 2000002113 157,072.50
ALKFI GF 3930003567 9/15/2020 BD099 2000002114 157,072.50
ALKFI GF 3930003567 9/15/2020 BD099 2000002115 157,072.50
ALKFI GF 3930003567 9/15/2020 BD099 2000002116 140,052.82
ALKFI GF 3930003567 9/15/2020 BD099 2000002117 136,827.60
ALKFI GF 3930003567 9/15/2020 BD099 2000002118 136,827.60
ALKFI GF 3930003567 9/15/2020 BD099 2000002119 136,827.60
ALKFI GF 3930003567 9/15/2020 BD099 2000002120 137,200.00
ALKFI GF 3930003567 9/15/2020 BD099 2000002121 136,827.60
ALKFI GF 3930003567 9/15/2020 BD099 2000002122 103,290.88
ALKFI GF 3930003567 9/15/2020 BD099 2000002123 100,526.40
ALKFI GF 3930003567 9/15/2020 BD099 2000002124 88,309.65
ALKFI GF 3930003567 9/15/2020 BD099 2000002125 136,827.60
ALKFI GF 3930003567 9/15/2020 BD099 2000002126 136,827.60
ALKFI GF 3930003567 9/15/2020 BD099 2000002127 136,827.60
ALKFI GF 3050005584 9/15/2020 BP086 2000002099 172,111.86
ALKFI GF 3050005584 9/15/2020 BP086 2000002103 3,229.19
BANTAY BATA 3930006612 9/15/2020 BD118 2000002088 5,000.00
BANTAY BATA 3930006612 9/15/2020 BD118 2000002088 5,000.00
BANTAY BATA 3930006612 9/15/2020 BD118 2000002101 12,740.00
BANTAY BATA 3930006612 9/15/2020 BD118 2000002104 89,756.99
BANTAY BATA 3930006612 9/15/2020 BD118 2000002104 227,880.80
BANTAY BATA 3930006612 9/15/2020 BD118 2000002105 1,016.27
ALKFI GF 3930003567 9/16/2020 BD099 2000002102 86,503.25
ALKFI GF 3930003567 9/17/2020 BD099 2000002128 12,000.00
ALKFI GF 3930003567 9/17/2020 BD099 2000002132 58,579.95
ALKFI GF 3050005584 9/17/2020 BP086 2000002134 4,000,000.00
ALKFI GF 3930003567 9/17/2020 BD099 2000002138 200,000.00
BANTAY BATA 3930006612 9/17/2020 BD118 2000002130 87,908.04
BANTAY BATA 3930006612 9/17/2020 BD118 2000002131 18,000.00
BANTAY BATA 3930006612 9/17/2020 BD118 2000002135 16,000.00
ALKFI GF 3930003567 9/18/2020 BD099 2000002141 2,803,969.47
ALKFI GF 3930003567 9/18/2020 BD099 2000002144 47,063.39
ALKFI GF 3930003567 9/18/2020 BD099 2000002145 3,500.56
BANTAY BATA 3930006612 9/18/2020 BD118 2000002148 140.15
ALKFI GF 3930003567 9/21/2020 BD099 2000002151 86,656.59
ALKFI GF 3930003567 9/21/2020 BD099 2000002354 34,092.86
BANTAY BATA 3930006612 9/21/2020 BD118 2000002153 115,677.36
BANTAY BATA 3930006612 9/21/2020 BD118 2000002153 111,146.07
BANTAY BATA 3930006612 9/21/2020 BD118 2000002157 46,641.62
BANTAY BATA 3930006612 9/21/2020 BD118 2000002159 1,900.00
BANTAY BATA 5630003284 9/21/2020 BD102 2000002178 61,180.00
ALKFI GF 3930003567 9/23/2020 BD099 2000002161 16,140.50
ALKFI GF 3930003567 9/23/2020 BD099 2000002164 3,000.00
ALKFI GF 3930003567 9/23/2020 BD099 2000002166 89,961.73
ALKFI GF 3930003567 9/23/2020 BD099 2000002169 2,000.00
ALKFI GF 3930003567 9/23/2020 BD099 2000002197 11,988.34
BANTAY BATA 3930006612 9/23/2020 BD118 2000002165 28,215.75
BANTAY BATA 3930006612 9/23/2020 BD118 2000002168 16,000.00
BANTAY BATA 023000004651 9/23/2020 BOC86 2000002172 62,180.00
BANTAY BATA 023000004651 9/23/2020 BOC86 2000002173 18,045.70
BANTAY BATA 5070000032 9/23/2020 BOC88 2000002174 68,724.26
BANTAY BATA 5070000032 9/23/2020 BOC88 2000002175 21,827.61
BANTAY BATA 5070000032 9/23/2020 BOC88 2000002176 98,577.88
ALKFI GF 3930003567 9/25/2020 BD099 2000002179 5,032.66
ALKFI GF 3930003567 9/25/2020 BD099 2000002181 31,494.50
ALKFI GF 3930003567 9/25/2020 BD099 2000002182 20,000.00
ALKFI GF 3930003567 9/25/2020 BD099 2000002184 14,914.00
ALKFI GF 3050005584 9/25/2020 BP086 2000002195 3,661,285.10
BANTAY BATA 3930006612 9/25/2020 BD118 2000002185 14,332.87
BANTAY BATA 3930006612 9/25/2020 BD118 2000002186 391,096.72
BANTAY BATA 3930006612 9/25/2020 BD118 2000002186 697,314.20
BANTAY BATA 3930006612 9/25/2020 BD118 2000002193 100,000.00
BANTAY BATA 3930114210 9/25/2020 BD126 2000002188 97,353.03
ALKFI GF 3930003567 9/28/2020 BD099 2000002207 20,956.46
BANTAY BATA 5630003284 9/28/2020 BD102 2000002205 63,732.70
BANTAY BATA 3930006612 9/28/2020 BD118 2000002198 56,571.90
BANTAY BATA 3930006612 9/28/2020 BD118 2000002199 117,620.59
BANTAY BATA 3930006612 9/28/2020 BD118 2000002201 15,802.63
BANTAY BATA 3930006612 9/28/2020 BD118 2000002202 103,615.23
BANTAY BATA 3930006612 9/28/2020 BD118 2000002206 1,900.00
BANTAY BATA 3930006612 9/28/2020 BD118 2000002324 4,013.84
BANTAY BATA 3930006612 9/28/2020 BD118 2000002325 28,245.54
ALKFI GF 3930003567 9/29/2020 BD099 2000002212 260,270.00
BANTAY BATA 3930006612 9/29/2020 BD118 2000002213 1,874.14
BANTAY BATA 3051110195 9/29/2020 BP089 2000002208 18,616.67
ALKFI GF 3930003567 9/30/2020 BD099 2000002215 20,000.00
ALKFI GF 3930003567 9/30/2020 BD099 2000002222 5,193.00
ALKFI GF 3930003567 9/30/2020 BD099 2000002225 18,100.00
ALKFI GF 3930003567 9/30/2020 BD099 2000002226 23,700.00
ALKFI GF 3930003567 9/30/2020 BD099 2000002230 2,034,595.89
ALKFI GF 3930003567 9/30/2020 BD099 2000002242 1,384.97
ALKFI GF 3930003567 9/30/2020 BD099 2000002242 1,384.97
ALKFI GF 3930003567 9/30/2020 BD099 2000002242 1,384.97
ALKFI GF 3930003567 9/30/2020 BD099 2000002242 1,384.97
ALKFI GF 3930003567 9/30/2020 BD099 2000002242 1,384.97
ALKFI GF 3930003567 9/30/2020 BD099 2000002247 29,195.69
ALKFI GF 3930003567 9/30/2020 BD099 2000002253 7,631.73
ALKFI GF 3930003567 9/30/2020 BD099 2000002254 12,631.73
ALKFI GF 3930003567 9/30/2020 BD099 2000002255 2,918.00
ALKFI GF 3930003567 9/30/2020 BD099 2000002256 1,416.00
ALKFI GF 3930003567 9/30/2020 BD099 2000002257 7,386.68
BANTAY BATA 5970067041 9/30/2020 BD089 2000002229 44,128.65
BANTAY BATA 3930006612 9/30/2020 BD118 2000002217 28,197.32
BANTAY BATA 3930006612 9/30/2020 BD118 2000002218 80,970.54
BANTAY BATA 3930006612 9/30/2020 BD118 2000002218 24,776.79
BANTAY BATA 3930006612 9/30/2020 BD118 2000002218 24,776.79
BANTAY BATA 3930006612 9/30/2020 BD118 2000002223 21,309.39
BANTAY BATA 3930006612 9/30/2020 BD118 2000002224 10,377.00
BANTAY BATA 3930006612 9/30/2020 BD118 2000002227 4,975.70
BANTAY BATA 3930006612 9/30/2020 BD118 2000002228 9,962.81
BANTAY BATA 3930006612 9/30/2020 BD118 2000002235 9,510.87
BANTAY BATA 3930006612 9/30/2020 BD118 2000002236 78,668.97
BANTAY BATA 3930006612 9/30/2020 BD118 2000002237 80,801.71
BANTAY BATA 3930006612 9/30/2020 BD118 2000002238 3,000.00
BANTAY BATA 3930006612 9/30/2020 BD118 2000002245 1,132.55
BANTAY BATA 3930006612 9/30/2020 BD118 2000002250 1,982.14
BANTAY BATA 3930006612 9/30/2020 BD118 2000002250 47,720.09
BANTAY BATA 3930006612 9/30/2020 BD118 2000002250 27,948.21
BANTAY BATA 3930006612 9/30/2020 BD118 2000002251 43,705.36
BANTAY BATA 3930006612 9/30/2020 BD118 2000002262 12,075.00
ALKFI GF 3930003567 10/1/2020 BD099 2000002266 85,151.79
ALKFI GF 3930003567 10/1/2020 BD099 2000002269 4,198.41
ALKFI GF 3930003567 10/1/2020 BD099 2000002271 38,490.22
BANTAY BATA 023000004651 10/1/2020 BOC86 2000002273 18,045.70
BANTAY BATA 022000005952 10/1/2020 BOC89 2000002275 8,480.00
ALKFI GF 3930003567 10/4/2020 BD099 2000002279 49,180.32
BANTAY BATA 3930006612 10/4/2020 BD118 2000002277 50,149.80
BANTAY BATA 3930006612 10/4/2020 BD118 2000002278 18,000.83
ALKFI GF 3930003567 10/5/2020 BD099 2000002285 12,081.50
ALKFI GF 3930003567 10/5/2020 BD099 2000002285 13,363.28
ALKFI GF 3930003567 10/5/2020 BD099 2000002287 12,045.30
ALKFI GF 3930003567 10/5/2020 BD099 2000002290 143,470.61
ALKFI GF 3930003567 10/5/2020 BD099 2000002302 27,118.11
ALKFI GF 3930003567 10/5/2020 BD099 2000002307 2,373,425.21
BANTAY BATA 3930006612 10/5/2020 BD118 2000002281 34,538.84
BANTAY BATA 3930006612 10/5/2020 BD118 2000002282 11,122.65
BANTAY BATA 3930006612 10/5/2020 BD118 2000002282 76,457.70
BANTAY BATA 3930006612 10/5/2020 BD118 2000002282 18,988.20
BANTAY BATA 3930006612 10/5/2020 BD118 2000002282 15,776.64
BANTAY BATA 3930006612 10/5/2020 BD118 2000002282 32,828.40
BANTAY BATA 3930006612 10/5/2020 BD118 2000002282 10,043.55
BANTAY BATA 3930006612 10/5/2020 BD118 2000002282 23,829.30
BANTAY BATA 3930006612 10/5/2020 BD118 2000002289 44,310.80
BANTAY BATA 3930006612 10/5/2020 BD118 2000002289 37,090.85
BANTAY BATA 3930006612 10/5/2020 BD118 2000002289 14,890.85
BANTAY BATA 3930006612 10/5/2020 BD118 2000002289 75,916.07
BANTAY BATA 3930006612 10/5/2020 BD118 2000002301 1,900.00
BANTAY BATA 3930006612 10/5/2020 BD118 2000002303 10,920.00
BANTAY BATA 3930006612 10/5/2020 BD118 2000002304 7,369.88
BANTAY BATA 3930006612 10/5/2020 BD118 2000002306 8,580.00
ALKFI GF 3050005584 10/6/2020 BP086 2000002323 743.52
SAGIP KAPAMILYA 126370004128 10/6/2020 PNB87 2000002639 3,900,000.00
ALKFI GF 3930003567 10/7/2020 BD099 2000002312 107,079.52
ALKFI GF 3930003567 10/7/2020 BD099 2000002313 132,986.28
ALKFI GF 3930003567 10/7/2020 BD099 2000002313 132,986.28
ALKFI GF 3930003567 10/7/2020 BD099 2000002313 132,986.28
ALKFI GF 3930003567 10/7/2020 BD099 2000002313 132,986.28
ALKFI GF 3930003567 10/7/2020 BD099 2000002313 132,986.28
BANTAY BATA 3930006612 10/7/2020 BD118 2000002308 12,856.92
BANTAY BATA 3930006612 10/7/2020 BD118 2000002310 424,902.09
BANTAY BATA 3930006612 10/7/2020 BD118 2000002311 72,000.00
BANTAY BATA 3930006612 10/7/2020 BD118 2000002318 3,690.38
BANTAY BATA 3930006612 10/7/2020 BD118 2000002320 13,199.98
BANTAY BATA 3930006612 10/7/2020 BD118 2000002321 8,084.13
BANTAY BATA 3930006612 10/7/2020 BD118 2000002322 10,983.34
BANTAY BATA 1610478115 10/7/2020 CBC86 2000002337 30,201.26
ALKFI GF 3930003567 10/8/2020 BD099 2000002330 106,025.60
ALKFI GF 3930003567 10/8/2020 BD099 2000002333 2,120.95
ALKFI GF 3930003567 10/8/2020 BD099 2000002351 18,251.29
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 132,986.28
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 132,986.28
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 132,986.28
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 132,986.28
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 132,986.28
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 132,986.28
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 132,986.28
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 132,986.28
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 132,986.28
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 135,404.21
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 135,404.21
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 135,404.21
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002352 2,417.93
ALKFI GF 3930003567 10/8/2020 BD099 2000002353 302,378.28
BANTAY BATA 3930006612 10/8/2020 BD118 2000002332 2,248.67
ALKFI GF 3930003567 10/9/2020 BD099 2000002340 57,548.50
ALKFI GF 3930003567 10/9/2020 BD099 2000002347 32,292.00
BANTAY BATA 3930006612 10/9/2020 BD118 2000002338 12,076.80
BANTAY BATA 3930006612 10/9/2020 BD118 2000002339 7,194.19
BANTAY BATA 3930006612 10/9/2020 BD118 2000002341 6,828.48
BANTAY BATA 3930006612 10/9/2020 BD118 2000002341 6,174.37
BANTAY BATA 3930006612 10/9/2020 BD118 2000002341 11,233.79
BANTAY BATA 3930006612 10/9/2020 BD118 2000002342 52,799.33
BANTAY BATA 3930006612 10/9/2020 BD118 2000002342 50,569.42
BANTAY BATA 3930006612 10/9/2020 BD118 2000002342 842.41
BANTAY BATA 3930006612 10/9/2020 BD118 2000002349 31,957.38
BANTAY BATA 3930006612 10/9/2020 BD118 2000002350 29,700.00
ALKFI GF 3930003567 10/13/2020 BD099 2000002367 10,005,401.30
ALKFI GF 3050005584 10/13/2020 BP086 2000002368 369,527.59
BANTAY BATA 3930006612 10/13/2020 BD118 2000002361 1,097.12
BANTAY BATA 3930006612 10/13/2020 BD118 2000002362 27,849.11
BANTAY BATA 3930006612 10/13/2020 BD118 2000002362 37,041.29
BANTAY BATA 3930006612 10/13/2020 BD118 2000002362 7,770.00
BANTAY BATA 3930006612 10/13/2020 BD118 2000002363 134.03
BANTAY BATA 3930006612 10/13/2020 BD118 2000002364 3,817.34
BANTAY BATA 3930006612 10/13/2020 BD118 2000002365 54,000.00
BANTAY BATA 3930006612 10/13/2020 BD118 2000002366 25,025.54
BANTAY BATA 3930006612 10/13/2020 BD118 2000002369 18,000.00
ALKFI GF 3930003567 10/14/2020 BD099 2000002374 542.58
ALKFI GF 3930003567 10/14/2020 BD099 2000002375 72,345.00
ALKFI GF 3050005584 10/14/2020 BP086 2000002371 2,537.25
ALKFI GF 3050005584 10/14/2020 BP086 2000002372 161,161.99
ALKFI GF 3050005584 10/14/2020 BP086 2000002380 53,200.00
BANTAY BATA 3930006612 10/14/2020 BD118 2000002370 6,528,778.00
BANTAY BATA 3930006612 10/14/2020 BD118 2000002373 25,321.87
BANTAY BATA 5630003284 10/14/2020 BD102 2000002605 382,757.70
ALKFI GF 3930003567 10/15/2020 BD099 2000002425 357,750.00
ALKFI GF 3930003567 10/15/2020 BD099 2000002437 2,881,943.98
BANTAY BATA 5630003284 10/15/2020 BD102 2000002377 296,104.88
ALKFI GF 3930003567 10/16/2020 BD099 2000002392 3,917,605.16
ALKFI GF 3930003567 10/16/2020 BD099 2000002393 60,000.00
ALKFI GF 3930003567 10/16/2020 BD099 2000002394 98,710.51
ALKFI GF 3930003567 10/16/2020 BD099 2000002395 14,972.19
ALKFI GF 3930003567 10/16/2020 BD099 2000002396 91,377.33
ALKFI GF 3930003567 10/16/2020 BD099 2000002397 1,151,150.00
ALKFI GF 3930003567 10/16/2020 BD099 2000002398 6,203.00
ALKFI GF 3050005584 10/16/2020 BP086 2000002402 158,326.67
BANTAY BATA 5630003284 10/16/2020 BD102 2000002401 70,280.00
BANTAY BATA 3930006612 10/16/2020 BD118 2000002384 172,649.73
BANTAY BATA 3930006612 10/16/2020 BD118 2000002385 18,000.00
BANTAY BATA 3930006612 10/16/2020 BD118 2000002386 552,283.60
BANTAY BATA 3930006612 10/16/2020 BD118 2000002387 24,776.79
BANTAY BATA 3930006612 10/16/2020 BD118 2000002387 24,776.79
BANTAY BATA 3930006612 10/16/2020 BD118 2000002387 2,824.55
BANTAY BATA 3930006612 10/16/2020 BD118 2000002387 27,700.45
BANTAY BATA 3930006612 10/16/2020 BD118 2000002388 12,728.16
ALKFI GF 3930003567 10/19/2020 BD099 2000002419 1,273,345.26
ALKFI GF 3930003567 10/19/2020 BD099 2000002420 120,050.00
ALKFI GF 3930003567 10/19/2020 BD099 2000002421 9,000.00
ALKFI GF 3930003567 10/19/2020 BD099 2000002422 4,170.00
ALKFI GF 3930003567 10/19/2020 BD099 2000002426 688,693.28
ALKFI GF 3930003567 10/19/2020 BD099 2000002426 369,527.59
BANTAY BATA 3930006612 10/19/2020 BD118 2000002403 388,321.61
BANTAY BATA 3930006612 10/19/2020 BD118 2000002404 161,254.84
BANTAY BATA 3930006612 10/19/2020 BD118 2000002404 103,589.84
BANTAY BATA 3930006612 10/19/2020 BD118 2000002404 103,589.84
BANTAY BATA 3930006612 10/19/2020 BD118 2000002405 3,870.00
BANTAY BATA 3930006612 10/19/2020 BD118 2000002406 9,946.73
BANTAY BATA 3930006612 10/19/2020 BD118 2000002407 1,540.00
BANTAY BATA 3930006612 10/19/2020 BD118 2000002408 3,116.45
BANTAY BATA 3930006612 10/19/2020 BD118 2000002408 2,175.00
BANTAY BATA 3930006612 10/19/2020 BD118 2000002409 855.00
BANTAY BATA 3930006612 10/19/2020 BD118 2000002410 5,922.00
BANTAY BATA 3930006612 10/19/2020 BD118 2000002411 9,822.25
BANTAY BATA 3930006612 10/19/2020 BD118 2000002423 323.73
BANTAY BATA 3930006612 10/19/2020 BD118 2000002424 4,621.27
BANTAY BATA 5970067041 10/19/2020 BD089 2000002428 5,334.68
BANTAY BATA 3930006612 10/19/2020 BD118 2000002427 3,923,821.54
ALKFI GF 3930003567 10/20/2020 BD099 2000002448 125,234.35
ALKFI GF 3930003567 10/20/2020 BD099 2000002449 1,360.40
ALKFI GF 3930003567 10/20/2020 BD099 2000002450 1,485.00
ALKFI GF 3930003567 10/20/2020 BD099 2000002450 3,098.00
ALKFI GF 3050005584 10/20/2020 BP086 2000002438 551,500.00
ALKFI GF 3050005584 10/20/2020 BP086 2000002439 116,595.65
BANTAY BATA 3930006612 10/20/2020 BD118 2000002429 82,196.56
BANTAY BATA 3930006612 10/20/2020 BD118 2000002430 86,312.97
BANTAY BATA 3930006612 10/20/2020 BD118 2000002431 566.96
BANTAY BATA 3930006612 10/20/2020 BD118 2000002432 86,290.36
BANTAY BATA 5630003284 10/20/2020 BD102 2000002440 69,441.66
BANTAY BATA 3930006612 10/20/2020 BD118 2000002441 10,889.10
BANTAY BATA 3930006612 10/20/2020 BD118 2000002442 771,675.78
BANTAY BATA 3930006612 10/20/2020 BD118 2000002442 429,687.50
BANTAY BATA 3930006612 10/20/2020 BD118 2000002443 113,771.41
BANTAY BATA 3930006612 10/20/2020 BD118 2000002444 4,410.00
BANTAY BATA 3930006612 10/20/2020 BD118 2000002445 645.88
BANTAY BATA 3930006612 10/20/2020 BD118 2000002445 566.70
BANTAY BATA 3930006612 10/20/2020 BD118 2000002446 17,078.64
BANTAY BATA 023000004651 10/20/2020 BOC86 2000002527 69,980.00
BANTAY BATA 5070000032 10/20/2020 BOC88 2000002528 84,757.04
BANTAY BATA 022000005952 10/20/2020 BOC89 2000002529 92,528.72
BANTAY BATA 3930006612 10/21/2020 BD118 2000002453 183,159.61
BANTAY BATA 3930006612 10/21/2020 BD118 2000002454 61,446.43
BANTAY BATA 3930006612 10/21/2020 BD118 2000002454 61,446.43
BANTAY BATA 3930006612 10/21/2020 BD118 2000002454 8,919.64
BANTAY BATA 3930006612 10/21/2020 BD118 2000002454 7,433.04
BANTAY BATA 3930006612 10/21/2020 BD118 2000002454 17,095.98
BANTAY BATA 3930006612 10/21/2020 BD118 2000002454 12,883.93
BANTAY BATA 3930006612 10/21/2020 BD118 2000002455 1,373.04
BANTAY BATA 3930006612 10/21/2020 BD118 2000002456 10,918.48
BANTAY BATA 3930006612 10/21/2020 BD118 2000002457 54.00
BANTAY BATA 5630003284 10/21/2020 BD102 2000002608 124,260.10
ALKFI GF 3930003567 10/22/2020 BD099 2000002460 87,864.81
ALKFI GF 3930003567 10/22/2020 BD099 2000002461 571,752.00
ALKFI GF 3930003567 10/22/2020 BD099 2000002462 18,447.96
ALKFI GF 3930003567 10/22/2020 BD099 2000002463 20,000.00
ALKFI GF 3050005584 10/22/2020 BP086 2000002459 1,100,000.00
BANTAY BATA 5970067041 10/22/2020 BD089 2000002470 94,610.91
BANTAY BATA 5630003284 10/22/2020 BD102 2000002471 1,022,330.46
BANTAY BATA 3930006612 10/22/2020 BD118 2000002466 15,857.14
BANTAY BATA 3930006612 10/22/2020 BD118 2000002466 15,857.14
BANTAY BATA 3930006612 10/22/2020 BD118 2000002466 7,433.04
BANTAY BATA 3930006612 10/22/2020 BD118 2000002467 50,354.36
BANTAY BATA 3930006612 10/22/2020 BD118 2000002468 20,951.15
BANTAY BATA 3930006612 10/22/2020 BD118 2000002469 13,244.90
BANTAY BATA 3930208339 10/22/2020 BD140 2000002472 750.02
BANTAY BATA 3051110195 10/22/2020 BP089 2000002458 877,683.88
ALKFI GF 3930003567 10/23/2020 BD099 2000002477 3,928.57
ALKFI GF 3930003567 10/23/2020 BD099 2000002478 79,655.00
ALKFI GF 3930003567 10/23/2020 BD099 2000002479 262,631.25
ALKFI GF 3930003567 10/23/2020 BD099 2000002480 330,470.21
ALKFI GF 3930003567 10/23/2020 BD099 2000002481 150,000.00
ALKFI GF 3930003567 10/23/2020 BD099 2000002482 219,424.00
ALKFI GF 3930003567 10/23/2020 BD099 2000002493 21,890.53
ALKFI GF 3930003567 10/23/2020 BD099 2000002500 2,511.25
ALKFI GF 3930003567 10/23/2020 BD099 2000002504 1,122,374.39
ALKFI GF 395003873 10/23/2020 MAB86 2000002511 1,100,000.00
BANTAY BATA 3930006612 10/23/2020 BD118 2000002483 118,699.68
BANTAY BATA 3930006612 10/23/2020 BD118 2000002484 111,146.07
BANTAY BATA 3930006612 10/23/2020 BD118 2000002485 8,250.00
BANTAY BATA 3930006612 10/23/2020 BD118 2000002485 15,400.00
BANTAY BATA 3930006612 10/23/2020 BD118 2000002488 98,214.29
BANTAY BATA 3930006612 10/23/2020 BD118 2000002489 92,882.22
BANTAY BATA 3930006612 10/23/2020 BD118 2000002490 118,800.00
BANTAY BATA 3930006612 10/23/2020 BD118 2000002491 17,999.99
BANTAY BATA 3930006612 10/23/2020 BD118 2000002530 15,000.00
ALKFI GF 3050005584 10/26/2020 BP086 2000002638 398,379.00
BANTAY BATA 5970067041 10/26/2020 BD089 2000002515 5,698.72
BANTAY BATA 5970067041 10/26/2020 BD089 2000002521 3,419.23
BANTAY BATA 5970067041 10/26/2020 BD089 2000002522 56,766.55
BANTAY BATA 3930114210 10/26/2020 BD126 2000002514 246,726.19
BANTAY BATA 3930114210 10/26/2020 BD126 2000002517 10,979.18
BANTAY BATA 3930114210 10/26/2020 BD126 2000002524 18,298.63
BANTAY BATA 3930208339 10/26/2020 BD140 2000002520 1,250.03
ALKFI GF 3050005584 10/27/2020 BP086 2000002532 500,000.00
BANTAY BATA 3051110195 10/27/2020 BP089 2000002531 42,932.08
BANTAY BATA 3051110195 10/27/2020 BP089 2000002533 25,759.24
BANTAY BATA 5630003284 10/27/2020 BD102 2000002606 56,270.00
BANTAY BATA 5630003284 10/27/2020 BD102 2000002607 55,180.00
ALKFI GF 3930003567 10/28/2020 BD099 2000002534 7,423.31
ALKFI GF 3930003567 10/28/2020 BD099 2000002534 5,291.26
ALKFI GF 3930003567 10/28/2020 BD099 2000002535 36,737.87
ALKFI GF 3930003567 10/28/2020 BD099 2000002536 9,414.03
ALKFI GF 3930003567 10/28/2020 BD099 2000002543 1,100.00
ALKFI GF 3930003567 10/28/2020 BD099 2000002567 151,200.00
ALKFI GF 3930003567 10/28/2020 BD099 2000002568 22,908.00
ALKFI GF 3930003567 10/28/2020 BD099 2000002569 14,500.00
BANTAY BATA 5970067041 10/28/2020 BD089 2000002549 29,911.67
BANTAY BATA 3930006612 10/28/2020 BD118 2000002537 90,000.00
BANTAY BATA 3930006612 10/28/2020 BD118 2000002538 54,297.62
BANTAY BATA 3930006612 10/28/2020 BD118 2000002539 6,471.30
BANTAY BATA 3930006612 10/28/2020 BD118 2000002540 36,635.00
BANTAY BATA 3930006612 10/28/2020 BD118 2000002541 2,000.00
BANTAY BATA 3930006612 10/28/2020 BD118 2000002542 28,218.94
BANTAY BATA 3930114210 10/28/2020 BD126 2000002553 407,480.17
BANTAY BATA 3930114210 10/28/2020 BD126 2000002553 22,430.00
BANTAY BATA 3051110195 10/28/2020 BP089 2000002558 487,335.33
BANTAY BATA 3051110195 10/28/2020 BP089 2000002558 19,242.49
BANTAY BATA 3051110195 10/28/2020 BP089 2000002559 17,339.08
BANTAY BATA 3930006612 10/28/2020 BD118 2000002561 474,217.33
BANTAY BATA 3930006612 10/28/2020 BD118 2000002562 100,000.00
BANTAY BATA 3930006612 10/28/2020 BD118 2000002564 107,197.01
BANTAY BATA 3930006612 10/28/2020 BD118 2000002565 11,892.86
BANTAY BATA 3930006612 10/28/2020 BD118 2000002566 3,960.66
ALKFI GF 3930003567 10/29/2020 BD099 2000002574 38,537.03
ALKFI GF 3930003567 10/29/2020 BD099 2000002575 460.53
ALKFI GF 3930003567 10/29/2020 BD099 2000002576 43,520.29
ALKFI GF 3930003567 10/29/2020 BD099 2000002577 105,439.47
ALKFI GF 3930003567 10/29/2020 BD099 2000002578 72,000.01
ALKFI GF 3930003567 10/29/2020 BD099 2000002579 30,009.45
ALKFI GF 3930003567 10/29/2020 BD099 2000002580 744,108.21
ALKFI GF 3930003567 10/29/2020 BD099 2000002581 80,000.00
ALKFI GF 3050005584 10/29/2020 BP086 2000002570 3,291.73
BANTAY BATA 3930006612 10/29/2020 BD118 2000002582 1,485.00
BANTAY BATA 3930006612 10/29/2020 BD118 2000002582 1,027.62
BANTAY BATA 3930006612 10/29/2020 BD118 2000002582 1,969.11
BANTAY BATA 3930006612 10/29/2020 BD118 2000002582 932.58
BANTAY BATA 3930006612 10/29/2020 BD118 2000002582 1,960.00
BANTAY BATA 3930006612 10/29/2020 BD118 2000002583 53,324.71
BANTAY BATA 3930006612 10/29/2020 BD118 2000002584 1,949.06
BANTAY BATA 3930006612 10/29/2020 BD118 2000002584 1,483.51
BANTAY BATA 3930006612 10/29/2020 BD118 2000002585 572.11
BANTAY BATA 3930006612 10/29/2020 BD118 2000002586 10,013.39
BANTAY BATA 3930006612 10/29/2020 BD118 2000002587 6,713.80
BANTAY BATA 3930006612 10/29/2020 BD118 2000002588 986.56
BANTAY BATA 023000004651 10/30/2020 BOC86 2000002589 75,882.29
BANTAY BATA 023000004651 10/30/2020 BOC86 2000002591 126,470.48
BANTAY BATA 023000004651 10/30/2020 BOC86 2000002592 18,720.00
BANTAY BATA 5070000032 10/30/2020 BOC88 2000002590 183,444.72
BANTAY BATA 5070000032 10/30/2020 BOC88 2000002599 305,741.21
BANTAY BATA 5070000032 10/30/2020 BOC88 2000002600 1,580.88
BANTAY BATA 5070000032 10/30/2020 BOC88 2000002601 20,800.00
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002593 4,000.00
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002593 34,868.98
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002593 26,796.21
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002594 58,114.96
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002595 193,771.00
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002596 361,844.57
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002597 6,000.00
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002597 44,660.35
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002598 31,020.72
BANTAY BATA 022000005952 10/30/2020 BOC89 2000002598 6,000.00
BANTAY BATA 1610478115 10/30/2020 CBC86 2000002602 13,041.05
ALKFI GF 3930003567 11/3/2020 BD099 2000002603 9,000.00
ALKFI GF 3930003567 11/3/2020 BD099 2000002628 1,982.14
ALKFI GF 3930003567 11/3/2020 BD099 2000002629 8,000.00
ALKFI GF 3930003567 11/3/2020 BD099 2000002630 79,975.69
ALKFI GF 3930003567 11/3/2020 BD099 2000002631 244.00
ALKFI GF 3930003567 11/3/2020 BD099 2000002632 211,526.67
ALKFI GF 3930003567 11/3/2020 BD099 2000002634 1,146,037.34
BANTAY BATA 5630003284 11/3/2020 BD102 2000002636 55,925.29
BANTAY BATA 3930006612 11/3/2020 BD118 2000002611 17,073.49
BANTAY BATA 3930006612 11/3/2020 BD118 2000002612 6,011.73
BANTAY BATA 3930006612 11/3/2020 BD118 2000002612 11,839.13
BANTAY BATA 3930006612 11/3/2020 BD118 2000002613 23,926.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002614 9,895.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002615 8,274.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002616 8,700.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002617 11,500.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002618 2,920.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002619 1,500.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002620 6,660.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002621 29,235.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002622 6,737.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002623 12,000.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002624 6,000.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002625 6,500.00
BANTAY BATA 3930006612 11/3/2020 BD118 2000002633 219,911.12
BANTAY BATA 3930006612 11/3/2020 BD118 2000002635 15,000.00
ALKFI GF 3930003567 11/4/2020 BD099 2000002640 1,060.00
ALKFI GF 3930003567 11/4/2020 BD099 2000002640 4,348.00
ALKFI GF 3930003567 11/4/2020 BD099 2000002647 2,233,496.90
ALKFI GF 3930003567 11/5/2020 BD099 2000002650 1,384.97
ALKFI GF 3930003567 11/5/2020 BD099 2000002650 1,384.97
BANTAY BATA 3930006612 11/5/2020 BD118 2000002651 1,500.00
ALKFI GF 3930003567 11/6/2020 BD099 2000002665 87,864.81
ALKFI GF 3930003567 11/6/2020 BD099 2000002666 87,584.26
ALKFI GF 3930003567 11/6/2020 BD099 2000002667 69,111.90
ALKFI GF 3930003567 11/6/2020 BD099 2000002668 5,753.01
ALKFI GF 3930003567 11/6/2020 BD099 2000002669 488,564.48
ALKFI GF 3930003567 11/6/2020 BD099 2000002670 700,344.48
ALKFI GF 3930003567 11/6/2020 BD099 2000002688 829,257.64
BANTAY BATA 3930006612 11/6/2020 BD118 2000002654 26,263.39
BANTAY BATA 3930006612 11/6/2020 BD118 2000002654 35,183.04
BANTAY BATA 3930006612 11/6/2020 BD118 2000002654 15,064.29
BANTAY BATA 3930006612 11/6/2020 BD118 2000002655 9,300.00
BANTAY BATA 3930006612 11/6/2020 BD118 2000002656 24,076.50
BANTAY BATA 3930006612 11/6/2020 BD118 2000002657 4,500.00
BANTAY BATA 3930006612 11/6/2020 BD118 2000002658 17,452.00
BANTAY BATA 3930006612 11/6/2020 BD118 2000002659 8,601.69
BANTAY BATA 3930006612 11/6/2020 BD118 2000002660 16,696.74
BANTAY BATA 3930006612 11/6/2020 BD118 2000002661 3,678.00
BANTAY BATA 3930006612 11/6/2020 BD118 2000002661 6,265.00
ALKFI GF 3930003567 11/8/2020 BD099 2000002936 37,864,788.34
ALKFI GF 3930003567 11/9/2020 BD099 2000002683 8,000.00
ALKFI GF 3930003567 11/9/2020 BD099 2000002684 1,189.29
ALKFI GF 3930003567 11/9/2020 BD099 2000002685 104,844.60
ALKFI GF 3930003567 11/9/2020 BD099 2000002686 76,956.00
ALKFI GF 3930003567 11/9/2020 BD099 2000002687 62,013.60
BANTAY BATA 3930006612 11/9/2020 BD118 2000002678 22,121.55
BANTAY BATA 3930006612 11/9/2020 BD118 2000002678 12,632.40
BANTAY BATA 3930006612 11/9/2020 BD118 2000002678 15,776.64
BANTAY BATA 3930006612 11/9/2020 BD118 2000002678 18,988.20
BANTAY BATA 3930006612 11/9/2020 BD118 2000002679 176,025.22
BANTAY BATA 3930006612 11/9/2020 BD118 2000002680 5,670.00
ALKFI GF 3050005584 11/10/2020 BP086 2000002696 52,800.00
ALKFI GF 3050005584 11/10/2020 BP086 2000002697 159,378.94
ALKFI GF 3050005584 11/10/2020 BP086 2000002698 528,240.00
ALKFI GF 3050005584 11/10/2020 BP086 2000002699 160,745.51
ALKFI GF 3930003567 11/10/2020 BD099 2000002700 321,000.00
ALKFI GF 3930003567 11/10/2020 BD099 2000002701 201,666.66
ALKFI GF 3930003567 11/10/2020 BD099 2000002705 10,000.00
ALKFI GF 3930003567 11/10/2020 BD099 2000002706 8,000,000.00
BANTAY BATA 3930006612 11/10/2020 BD118 2000002703 147,000.00
BANTAY BATA 3930006612 11/10/2020 BD118 2000002704 5,009.00
BANTAY BATA 3930006612 11/10/2020 BD118 2000002708 748,933.08
BANTAY BATA 3930006612 11/10/2020 BD118 2000002708 381,393.55
ALKFI GF 3930003567 11/11/2020 BD099 2000002722 271,207.70
ALKFI GF 3050005584 11/11/2020 BP086 2000002728 111,600.77
BANTAY BATA 3930006612 11/11/2020 BD118 2000002709 2,733,667.35
ALKFI GF 3930003567 11/12/2020 BD099 2000002713 6,058.80
ALKFI GF 3930003567 11/12/2020 BD099 2000002714 40,396.07
BANTAY BATA 3930006612 11/12/2020 BD118 2000002711 10,241.55
BANTAY BATA 3930006612 11/12/2020 BD118 2000002711 76,457.70
BANTAY BATA 3930006612 11/12/2020 BD118 2000002712 2,036.87
BANTAY BATA 5630003284 11/12/2020 BD102 2000002928 116,834.12
ALKFI GF 3930003567 11/13/2020 BD099 2000002790 2,606,933.73
BANTAY BATA 5630003284 11/13/2020 BD102 2000002740 154,775.22
BANTAY BATA 5630003284 11/13/2020 BD102 2000002740 212,307.01
BANTAY BATA 5630003284 11/13/2020 BD102 2000002741 353,845.02
BANTAY BATA 5630003284 11/13/2020 BD102 2000002741 232,162.83
BANTAY BATA 3930006612 11/13/2020 BD118 2000002738 1,760.20
BANTAY BATA 3930006612 11/13/2020 BD118 2000002739 3,137.49
ALKFI GF 3930003567 11/16/2020 BD099 2000002752 15,795.89
ALKFI GF 3930003567 11/16/2020 BD099 2000002753 4,695.00
ALKFI GF 3050005584 11/16/2020 BP086 2000002767 233,442.69
ALKFI GF 3050005584 11/16/2020 BP086 2000002768 330,494.23
BANTAY BATA 3930006612 11/16/2020 BD118 2000002748 26,508.00
BANTAY BATA 3930006612 11/16/2020 BD118 2000002749 20,755.94
BANTAY BATA 3930006612 11/16/2020 BD118 2000002750 7,600.00
BANTAY BATA 3930006612 11/16/2020 BD118 2000002751 111,146.07
ALKFI GF 3930003567 11/17/2020 BD099 2000002754 5,627.00
ALKFI GF 3930003567 11/17/2020 BD099 2000002763 80,000.00
ALKFI GF 3050005584 11/17/2020 BP086 2000002805 1,482.53
ALKFI GF 3050005584 11/17/2020 BP086 2000002805 743.52
BANTAY BATA 3051110195 11/17/2020 BP089 2000002806 3,590.00
ALKFI GF 3930003567 11/18/2020 BD099 2000002783 16,874.46
ALKFI GF 3930003567 11/18/2020 BD099 2000002783 19,713.00
ALKFI GF 3930003567 11/18/2020 BD099 2000002784 32,292.00
ALKFI GF 3930003567 11/18/2020 BD099 2000002785 2,700.00
ALKFI GF 3930003567 11/18/2020 BD099 2000002792 213,545.51
ALKFI GF 3930003567 11/18/2020 BD099 2000002792 159,378.94
ALKFI GF 3930003567 11/18/2020 BD099 2000002792 528,240.00
BANTAY BATA 5970067041 11/18/2020 BD089 2000002772 31,861.67
BANTAY BATA 5970067041 11/18/2020 BD089 2000002772 5,572.12
BANTAY BATA 5970067041 11/18/2020 BD089 2000002778 79,300.00
BANTAY BATA 5630003284 11/18/2020 BD102 2000002773 59,937.86
BANTAY BATA 5630003284 11/18/2020 BD102 2000002773 9,355.66
BANTAY BATA 3930006612 11/18/2020 BD118 2000002775 742,132.46
BANTAY BATA 3930006612 11/18/2020 BD118 2000002775 190,202.56
BANTAY BATA 3930006612 11/18/2020 BD118 2000002775 374,078.69
BANTAY BATA 3930114210 11/18/2020 BD126 2000002776 11,572.90
BANTAY BATA 3930114210 11/18/2020 BD126 2000002776 24,380.00
BANTAY BATA 5630003284 11/18/2020 BD102 2000002791 4,155.00
BANTAY BATA 5630003284 11/18/2020 BD102 2000002791 2,160.00
ALKFI GF 3930003567 11/19/2020 BD099 2000002799 20,000.00
ALKFI GF 3930003567 11/19/2020 BD099 2000002800 16,637.50
ALKFI GF 3930003567 11/19/2020 BD099 2000002800 16,637.50
ALKFI GF 3930003567 11/19/2020 BD099 2000002800 27,225.00
ALKFI GF 3930003567 11/19/2020 BD099 2000002800 16,637.50
ALKFI GF 3930003567 11/19/2020 BD099 2000002800 21,175.00
ALKFI GF 3930003567 11/19/2020 BD099 2000002800 9,900.00
ALKFI GF 3930003567 11/19/2020 BD099 2000002801 48,000.00
ALKFI GF 3930003567 11/19/2020 BD099 2000002802 24,000.00
ALKFI GF 3050005584 11/19/2020 BP086 2000002804 12,000,000.00
ALKFI GF 3930003567 11/19/2020 BD099 2000002808 14,866.07
BANTAY BATA 3930006612 11/19/2020 BD118 2000002807 2,672.50
BANTAY BATA 3930006612 11/19/2020 BD118 2000002831 3,000.00
ALKFI GF 3930003567 11/20/2020 BD099 2000002827 56,000.00
ALKFI GF 3930003567 11/20/2020 BD099 2000002828 5,734.96
ALKFI GF 3930003567 11/20/2020 BD099 2000002829 200,000.00
ALKFI GF 3930003567 11/20/2020 BD099 2000002830 3,239,101.57
BANTAY BATA 3930006612 11/20/2020 BD118 2000002818 1,965.00
BANTAY BATA 3930006612 11/20/2020 BD118 2000002819 43,012.92
BANTAY BATA 3930006612 11/20/2020 BD118 2000002820 14,040.00
BANTAY BATA 3930006612 11/20/2020 BD118 2000002821 17,985.50
BANTAY BATA 3930006612 11/20/2020 BD118 2000002826 1,995.52
BANTAY BATA 023000004651 11/20/2020 BOC86 2000002843 8,936.30
BANTAY BATA 023000004651 11/20/2020 BOC86 2000002843 20,670.00
BANTAY BATA 5070000032 11/20/2020 BOC88 2000002844 23,050.00
BANTAY BATA 5070000032 11/20/2020 BOC88 2000002844 10,277.87
BANTAY BATA 5070000032 11/20/2020 BOC88 2000002846 2,634.80
BANTAY BATA 022000005952 11/20/2020 BOC89 2000002845 940.00
BANTAY BATA 022000005952 11/20/2020 BOC89 2000002845 32,970.72
BANTAY BATA 022000005952 11/20/2020 BOC89 2000002845 10,489.25
BANTAY BATA 1610478115 11/20/2020 CBC86 2000002847 21,582.17
BANTAY BATA 1610478115 11/20/2020 CBC86 2000002848 3,204.90
BANTAY BATA 5630003284 11/20/2020 BD102 2000002929 91,010.00
BANTAY BATA 5630003284 11/20/2020 BD102 2000002930 237,811.00
ALKFI GF 3930003567 11/23/2020 BD099 2000002812 11,781.00
ALKFI GF 3930003567 11/23/2020 BD099 2000002813 35,000.00
ALKFI GF 3930003567 11/23/2020 BD099 2000002834 7,212.03
ALKFI GF 3930003567 11/23/2020 BD099 2000002834 3,924.64
ALKFI GF 3930003567 11/23/2020 BD099 2000002834 81,108.29
BANTAY BATA 3930006612 11/23/2020 BD118 2000002822 90,000.00
ALKFI GF 3930003567 11/24/2020 BD099 2000002836 32,000.00
ALKFI GF 3930003567 11/24/2020 BD099 2000002837 24,000.00
ALKFI GF 3930003567 11/24/2020 BD099 2000002838 32,000.00
ALKFI GF 126310013265 11/24/2020 PNB92 2000002841 258,713.53
ALKFI GF 126310013265 11/24/2020 PNB92 2000002841 45,737.45
ALKFI GF 126310013265 11/24/2020 PNB92 2000002842 515,526.70
ALKFI GF 3930003567 11/24/2020 BD099 2000002855 79,975.69
ALKFI GF 3930003567 11/24/2020 BD099 2000002856 200,000.00
BANTAY BATA 3930006612 11/24/2020 BD118 2000002832 45,100.00
BANTAY BATA 3930006612 11/24/2020 BD118 2000002833 1,373.04
BANTAY BATA 3930006612 11/24/2020 BD118 2000002853 1,886.00
BANTAY BATA 3930006612 11/24/2020 BD118 2000002854 61,334.51
ALKFI GF 3930003567 11/25/2020 BD099 2000002861 87,864.81
ALKFI GF 3930003567 11/26/2020 BD099 2000002866 16,637.50
ALKFI GF 3930003567 11/26/2020 BD099 2000002866 16,637.50
ALKFI GF 3930003567 11/26/2020 BD099 2000002866 27,225.00
ALKFI GF 3930003567 11/26/2020 BD099 2000002866 16,637.50
ALKFI GF 3930003567 11/26/2020 BD099 2000002866 21,175.00
ALKFI GF 3930003567 11/26/2020 BD099 2000002866 9,900.00
BANTAY BATA 3930006612 11/26/2020 BD118 2000002863 123,895.38
BANTAY BATA 3930006612 11/26/2020 BD118 2000002864 2,715.86
BANTAY BATA 3930006612 11/26/2020 BD118 2000002867 1,000.00
BANTAY BATA 3930006612 11/26/2020 BD118 2000002868 57,681.64
ALKFI GF 3930003567 11/27/2020 BD099 2000002879 160,000.00
ALKFI GF 3930003567 11/27/2020 BD099 2000002901 54,423.81
ALKFI GF 3930003567 11/27/2020 BD099 2000002932 2,203,033.58
ALKFI GF 3930003567 11/27/2020 BD099 2000002962 14,130.00
BANTAY BATA 3930006612 11/27/2020 BD118 2000002870 32,828.40
BANTAY BATA 3930006612 11/27/2020 BD118 2000002871 14,289.18
BANTAY BATA 3930006612 11/27/2020 BD118 2000002872 9,013.33
BANTAY BATA 3930006612 11/27/2020 BD118 2000002873 14,277.75
BANTAY BATA 3930006612 11/27/2020 BD118 2000002874 9,719.67
BANTAY BATA 3930006612 11/27/2020 BD118 2000002875 9,552.00
BANTAY BATA 3930006612 11/27/2020 BD118 2000002876 8,985.00
BANTAY BATA 3930006612 11/27/2020 BD118 2000002877 7,001.00
BANTAY BATA 3930006612 11/27/2020 BD118 2000002878 14,074.16
BANTAY BATA 3930006612 11/27/2020 BD118 2000002902 4,857.45
BANTAY BATA 3930006612 11/30/2020 BD118 2000002885 98,474.85
BANTAY BATA 5630003284 11/30/2020 BD102 2000002931 110,961.00
ALKFI GF 3930003567 12/1/2020 BD099 2000002890 3,028,252.64
ALKFI GF 3930003567 12/1/2020 BD099 2000002891 212,181.07
ALKFI GF 3930003567 12/1/2020 BD099 2000002892 3,900,000.00
ALKFI GF 3930003567 12/1/2020 BD099 2000002900 7,314.36
ALKFI GF 3050005584 12/1/2020 BP086 2000003140 5,400.00
ALKFI GF 3930003567 12/2/2020 BD099 2000002893 563,936.92
ALKFI GF 3050005584 12/2/2020 BP086 2000002887 3,774,958.20
ALKFI GF 3050005584 12/2/2020 BP086 2000002888 735,985.86
ALKFI GF 3930003567 12/2/2020 BD099 2000002905 30,000,000.00
ALKFI GF 3930003567 12/2/2020 BD099 2000002906 59,999.99
ALKFI GF 3930003567 12/2/2020 BD099 2000002907 6,875.78
ALKFI GF 3930003567 12/2/2020 BD099 2000002908 569.00
ALKFI GF 3930003567 12/2/2020 BD099 2000002909 2,260.00
BANTAY BATA 3930006612 12/2/2020 BD118 2000002910 215,937.86
BANTAY BATA 3930006612 12/2/2020 BD118 2000002911 8,746.40
BANTAY BATA 3930006612 12/2/2020 BD118 2000002912 5,861.27
BANTAY BATA 3930006612 12/2/2020 BD118 2000002913 5,119.40
BANTAY BATA 3930006612 12/2/2020 BD118 2000002914 10,000.00
BANTAY BATA 3930006612 12/2/2020 BD118 2000002915 5,119.40
BANTAY BATA 3930006612 12/2/2020 BD118 2000002916 13,000.00
ALKFI GF 3930003567 12/3/2020 BD099 2000002924 184,773.59
ALKFI GF 3930003567 12/3/2020 BD099 2000002924 73,076.35
ALKFI GF 3930003567 12/3/2020 BD099 2000002924 20,332.33
ALKFI GF 3930003567 12/3/2020 BD099 2000002924 4,736.92
ALKFI GF 3930003567 12/3/2020 BD099 2000002924 17,223.47
ALKFI GF 3930003567 12/3/2020 BD099 2000002925 2,000.00
ALKFI GF 3930003567 12/3/2020 BD099 2000002941 11,367.32
ALKFI GF 3930003567 12/3/2020 BD099 2000002941 27,038.39
ALKFI GF 3930003567 12/3/2020 BD099 2000002942 239,047.27
ALKFI GF 3930003567 12/3/2020 BD099 2000002942 172,800.01
ALKFI GF 3930003567 12/3/2020 BD099 2000002949 360,000.00
ALKFI GF 3930003567 12/3/2020 BD099 2000002950 47,250.00
ALKFI GF 3930003567 12/3/2020 BD099 2000002951 47,250.00
BANTAY BATA 3930006612 12/3/2020 BD118 2000002952 7,264,552.91
ALKFI GF 3930003567 12/4/2020 BD099 2000002955 1,527.95
ALKFI GF 3930003567 12/4/2020 BD099 2000002956 27,375.27
BANTAY BATA 5630003284 12/7/2020 BD102 2000003031 201,840.00
ALKFI GF 3930003567 12/9/2020 BD099 2000002967 123,184.29
ALKFI GF 3930003567 12/9/2020 BD099 2000002967 11,075.62
ALKFI GF 3930003567 12/9/2020 BD099 2000002967 54,627.77
ALKFI GF 3930003567 12/9/2020 BD099 2000002967 1,192.98
ALKFI GF 3930003567 12/9/2020 BD099 2000002967 3,578.93
ALKFI GF 3930003567 12/9/2020 BD099 2000002968 8,000.00
ALKFI GF 3930003567 12/9/2020 BD099 2000002975 1,964.29
ALKFI GF 3930003567 12/9/2020 BD099 2000002976 21,612.90
ALKFI GF 3930003567 12/9/2020 BD099 2000002976 18,246.44
BANTAY BATA 3930006612 12/9/2020 BD118 2000002965 331,415.27
BANTAY BATA 3930006612 12/9/2020 BD118 2000002966 23,814.00
BANTAY BATA 3930006612 12/9/2020 BD118 2000002977 498,199.10
ALKFI GF 3930003567 12/11/2020 BD099 2000002982 42,000.00
ALKFI GF 3930003567 12/11/2020 BD099 2000002983 30,000.00
ALKFI GF 3930003567 12/11/2020 BD099 2000002984 36,000.00
ALKFI GF 3930003567 12/11/2020 BD099 2000002989 279,546.34
ALKFI GF 3930003567 12/11/2020 BD099 2000003002 1,719,335.29
ALKFI GF 3930003567 12/11/2020 BD099 2000003005 9,755.17
ALKFI GF 3930003567 12/11/2020 BD099 2000003005 9,519.79
ALKFI GF 3930003567 12/11/2020 BD099 2000003006 600,000.00
ALKFI GF 3930003567 12/11/2020 BD099 2000003007 60,000.00
ALKFI GF 3930003567 12/11/2020 BD099 2000003008 24,000.00
ALKFI GF 3930003567 12/11/2020 BD099 2000003009 32,292.00
ALKFI GF 3930003567 12/11/2020 BD099 2000003010 24,000.00
ALKFI GF 3930003567 12/11/2020 BD099 2000003011 24,000.00
ALKFI GF 3050005584 12/11/2020 BP086 2000003019 153,415.28
ALKFI GF 3050005584 12/11/2020 BP086 2000003020 508,640.00
ALKFI GF 3050005584 12/11/2020 BP086 2000003021 100,329.61
ALKFI GF 3930003567 12/11/2020 BD099 2000003131 120,000.00
ALKFI GF 3930003567 12/11/2020 BD099 2000003132 90,000.00
BANTAY BATA 3930006612 12/11/2020 BD118 2000002985 18,000.00
BANTAY BATA 3930006612 12/11/2020 BD118 2000002988 6,942.64
BANTAY BATA 3930006612 12/11/2020 BD118 2000002990 744,626.22
BANTAY BATA 3930006612 12/11/2020 BD118 2000002991 7,157.86
BANTAY BATA 3930006612 12/11/2020 BD118 2000002992 2,949.50
BANTAY BATA 3930006612 12/11/2020 BD118 2000002993 3,151.25
BANTAY BATA 3930006612 12/11/2020 BD118 2000002994 7,718.13
BANTAY BATA 3930006612 12/11/2020 BD118 2000002995 5,000.00
BANTAY BATA 3930006612 12/11/2020 BD118 2000002996 5,000.00
BANTAY BATA 3930006612 12/11/2020 BD118 2000002997 5,000.00
BANTAY BATA 3930006612 12/11/2020 BD118 2000002998 5,000.00
BANTAY BATA 3930006612 12/11/2020 BD118 2000002999 5,000.00
BANTAY BATA 3930006612 12/11/2020 BD118 2000003000 10,000.00
BANTAY BATA 3930006612 12/11/2020 BD118 2000003001 5,000.00
BANTAY BATA 3930006612 12/11/2020 BD118 2000003012 1,352.25
BANTAY BATA 5630003284 12/11/2020 BD102 2000003029 105,480.00
ALKFI GF 3930003567 12/14/2020 BD099 2000003015 150,000.00
ALKFI GF 3930003567 12/14/2020 BD099 2000003016 150,000.00
ALKFI GF 3930003567 12/14/2020 BD099 2000003016 200,000.00
ALKFI GF 3930003567 12/14/2020 BD099 2000003025 8,970.62
ALKFI GF 3050005584 12/14/2020 BP086 2000003022 328,528.12
ALKFI GF 3050005584 12/14/2020 BP086 2000003023 369,114.46
BANTAY BATA 3930006612 12/14/2020 BD118 2000003014 4,802.00
BANTAY BATA 3930006612 12/14/2020 BD118 2000003014 2,081.52
BANTAY BATA 5630003284 12/14/2020 BD102 2000003030 411,710.64
BANTAY BATA 3930006612 12/14/2020 BD118 2000003027 138,239.84
BANTAY BATA 3930006612 12/14/2020 BD118 2000003027 138,239.84
ALKFI GF 3930003567 12/15/2020 BD099 2000003034 15,000.00
ALKFI GF 3930003567 12/15/2020 BD099 2000003039 62,873.57
ALKFI GF 3930003567 12/15/2020 BD099 2000003040 117,857.14
ALKFI GF 3930003567 12/15/2020 BD099 2000003041 60,000.00
ALKFI GF 3930003567 12/15/2020 BD099 2000003041 60,000.00
ALKFI GF 3930003567 12/15/2020 BD099 2000003042 6,223.00
ALKFI GF 3930003567 12/15/2020 BD099 2000003054 5,400.00
ALKFI GF 3050005584 12/15/2020 BP086 2000003035 157,260.68
ALKFI GF 3050005584 12/15/2020 BP086 2000003036 50,800.00
ALKFI GF 3930003567 12/15/2020 BD099 2000003133 4,227,447.33
BANTAY BATA 3930006612 12/15/2020 BD118 2000003047 91,887.81
BANTAY BATA 3930006612 12/15/2020 BD118 2000003048 15,000.00
BANTAY BATA 3930006612 12/15/2020 BD118 2000003049 48,478.30
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 16,637.50
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 20,845.00
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 21,175.00
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 21,367.50
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 25,712.50
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 17,578.00
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 5,747.50
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 15,125.00
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 23,870.00
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 20,707.50
ALKFI GF 3930003567 12/16/2020 BD099 2000003051 23,870.00
ALKFI GF 3930003567 12/16/2020 BD099 2000003052 12,000.00
ALKFI GF 3930003567 12/16/2020 BD099 2000003052 9,000.00
ALKFI GF 3930003567 12/16/2020 BD099 2000003053 19,425.00
ALKFI GF 3930003567 12/16/2020 BD099 2000003053 23,537.95
ALKFI GF 3930003567 12/16/2020 BD099 2000003058 78,945.69
BANTAY BATA 3930006612 12/16/2020 BD118 2000003059 23,664.00
BANTAY BATA 3930006612 12/16/2020 BD118 2000003060 8,030.00
BANTAY BATA 3930006612 12/16/2020 BD118 2000003061 15,874.29
BANTAY BATA 3930006612 12/16/2020 BD118 2000003062 5,300.00
BANTAY BATA 5630003284 12/16/2020 BD102 2000003135 29,420.00
BANTAY BATA 5630003284 12/16/2020 BD102 2000003136 33,110.00
BANTAY BATA 5630003284 12/16/2020 BD102 2000003137 1,604,014.99
ALKFI GF 3930003567 12/17/2020 BD099 2000003065 440.00
ALKFI GF 3930003567 12/17/2020 BD099 2000003066 2,607.00
BANTAY BATA 3930006612 12/17/2020 BD118 2000003069 5.56
BANTAY BATA 3930006612 12/17/2020 BD118 2000003069 8.80
ALKFI GF 3930003567 12/18/2020 BD099 2000003070 18,000.00
ALKFI GF 3930003567 12/18/2020 BD099 2000003071 5,576.50
ALKFI GF 3930003567 12/18/2020 BD099 2000003072 24,357.14
ALKFI GF 3930003567 12/18/2020 BD099 2000003073 12,375.00
ALKFI GF 3930003567 12/18/2020 BD099 2000003074 9,761.25
BANTAY BATA 3930006612 12/18/2020 BD118 2000003078 101,791.96
BANTAY BATA 3930006612 12/18/2020 BD118 2000003079 8,828.00
BANTAY BATA 3930006612 12/18/2020 BD118 2000003080 5,000.00
BANTAY BATA 3930006612 12/18/2020 BD118 2000003081 6,767.50
BANTAY BATA 3930006612 12/18/2020 BD118 2000003081 6,338.10
BANTAY BATA 3930006612 12/18/2020 BD118 2000003082 5,000.00
BANTAY BATA 3930006612 12/18/2020 BD118 2000003083 10,000.00
BANTAY BATA 3930006612 12/18/2020 BD118 2000003084 10,000.00
BANTAY BATA 3930006612 12/18/2020 BD118 2000003085 6,208.00
BANTAY BATA 3930006612 12/18/2020 BD118 2000003086 1,170.67
BANTAY BATA 3930006612 12/18/2020 BD118 2000003087 13,045.00
ALKFI GF 3930003567 12/21/2020 BD099 2000003096 2,660.00
BANTAY BATA 3930006612 12/21/2020 BD118 2000003090 23,067.00
BANTAY BATA 3930006612 12/21/2020 BD118 2000003090 34,303.50
BANTAY BATA 3930006612 12/21/2020 BD118 2000003090 14,899.50
BANTAY BATA 3930006612 12/21/2020 BD118 2000003090 51,430.50
BANTAY BATA 3930006612 12/21/2020 BD118 2000003090 36,560.70
BANTAY BATA 3930006612 12/21/2020 BD118 2000003090 18,770.40
BANTAY BATA 3930006612 12/21/2020 BD118 2000003090 94,228.20
BANTAY BATA 3930006612 12/21/2020 BD118 2000003093 96,042.00
BANTAY BATA 3930006612 12/21/2020 BD118 2000003094 186,606.16
BANTAY BATA 3930006612 12/21/2020 BD118 2000003100 6,699.33
ALKFI GF 3930003567 12/22/2020 BD099 2000003101 88,713.34
BANTAY BATA 3930006612 12/22/2020 BD118 2000003102 118,699.68
BANTAY BATA 3930006612 12/22/2020 BD118 2000003102 112,332.63
ALKFI GF 3930003567 12/23/2020 BD099 2000003095 168,000.00
BANTAY BATA 3930006612 12/28/2020 BD118 2000003124 3,300.00
BANTAY BATA 3930006612 12/28/2020 BD118 2000003124 3,300.00
BANTAY BATA 3930006612 12/28/2020 BD118 2000003124 3,300.00
BANTAY BATA 3930006612 12/28/2020 BD118 2000003124 3,300.00
BANTAY BATA 3930006612 12/28/2020 BD118 2000003124 3,300.00
BANTAY BATA 3930006612 12/28/2020 BD118 2000003125 79,475.04
ALKFI GF 3930003567 12/29/2020 BD099 2000003118 1,898.41
ALKFI GF 3930003567 12/29/2020 BD099 2000003118 617.01
ALKFI GF 3930003567 12/29/2020 BD099 2000003118 53.46
ALKFI GF 3930003567 12/29/2020 BD099 2000003119 2,347.00
ALKFI GF 3930003567 12/29/2020 BD099 2000003119 2,310.38
ALKFI GF 3930003567 12/29/2020 BD099 2000003120 3,441.27
BANTAY BATA 3930006612 12/29/2020 BD118 2000003115 46,200.00
BANTAY BATA 3930006612 12/29/2020 BD118 2000003115 33,000.00
BANTAY BATA 3930006612 12/29/2020 BD118 2000003115 19,800.00
BANTAY BATA 3930006612 12/29/2020 BD118 2000003116 5,355.80
BANTAY BATA 3930006612 12/29/2020 BD118 2000003117 2,124.00
BANTAY BATA 3930006612 12/29/2020 BD118 2000003122 1,000.00
ALKFI GF 3930003567 12/30/2020 BD099 2000003123 153,415.28
BANCO DE ORO Educational Assistan Production Cost
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HOME DEVELOPMENT MUTUAL FUND PAG-IBIG LOANS PAY Production Cost
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YONGCHENG MERCHANDISE OTH PROGRAM EXPENSES Production Cost
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TOP SOURCE MARKETING AND OTH PROGRAM EXPENSES Production Cost
AFAN, SUSANNA RACHEL B. ENT & REC General & Admin Cost
NABATILAN, EUNICE S. Production Cost
DAYRIT, RHEAL DOLORES SAL-BASIC Production Cost
PARAAN, ROWENA MATL & SUPP EXP Production Cost
PUYAT STEEL CORPORATION GR/IR OPEX:Trade Vendors pyt
MERALCO EMPLOYEES SAVINGS AND LOA MESALA CONT PAYABLE OPEX:Employee cost
CATSUELA, FERNANDO CANO BDO SA#003930003567 Production Cost
MERALCO EMPLOYEES SAVINGS AND LOA MESALA CONT PAYABLE General & Admin Cost
ACTIMED, INC. A/P NON-TRADE OTHERS
MATINA PETRON CAR CARE CENTER R&M-TRANSPO EQPT Production Cost
SANTOS, JOHANNA JERALDINE DEOMANOFREIGHT AND DELIVERY Production Cost
RONA MAY M. CADELINO General & Admin Cost
EARTHFLORA INC. GR/IR OPEX:Trade Vendors pyt
GOLDILOCKS FOUNDATION, INC. Donations Production Cost
TACLOBAN AIRPORT TRANSPORT COOP SERVICE FEES - TRANS Production Cost
MARGAJA, JETHRO TALENT COST Production Cost
CUEVAS, REANA JEAN MENDOZA Insurance - Transpor Production Cost
ABS-CBN LINGKOD KAPAMILYA DUE TO SUBS/AFFCO
MECA J RENT A CAR SERVICE FEES - TRANS Production Cost
CORTEZ, OLIVIA Z. OTHER MISC EXPENSE General & Admin Cost
TALLOD, JEFFREY JAMILLA CATERING&FOOD EXP General & Admin Cost
COLECHA, JHOANA MAY R. Production Cost
TALLOD, JEFFREY JAMILLA SERVICE FEES - DRIVE Production Cost
ASIS, MOAHNA MARIE C. LEGAL&PROF FEES Production Cost
SARITA, VICTOR DE GUZMAN SAL-BASIC Production Cost
PIODOS, ROBINSON VICENTE SAL-BASIC Production Cost
ABS-CBN LINGKOD KAPAMILYA BPI SK 3051-1155-88 General & Admin Cost
HO, GRETCHEN TFEES-ON-CAM GUEST Production Cost
VICTORIA SOCIO-ECONOMIC DEVELOPME OTH PROGRAM EXPENSES Production Cost
THE PURPLENOOK MULTIMEDIA SERVICESSERVICE FEES - PROD Production Cost
GATLABAYAN, JOSHUA WENDELL E. TALENT COST General & Admin Cost
OCAMPO, JEFFREY SERVICE FEES - PROD Production Cost
GUZMAN, MARTIN JOSEPH G. Production Cost
JAE-SY POOL CHEMICAL PRODUCTS GR/IR OPEX:Trade Vendors pyt
ENVIROKONSULT EQUIPMENT AND R&M-OTH PROP&EQPT Production Cost
ASCALON, JOSEPH ALFONSO TORRE LEGAL AND PROF (EC) Production Cost
GREGAN 101 CORPORATION OTH PROGRAM EXPENSES Production Cost
GREGAN 101 CORPORATION OTH PROGRAM EXPENSES Production Cost
GREGAN 101 CORPORATION MATL & SUPP EXP Production Cost
REGIMED PHARMACEUTICAL DISTRIBUTORGR/IR OPEX:Trade Vendors pyt
G4G CONSULTANCY AND DATA ASSISTANCLEGAL&PROF FEES Production Cost
DEL ROSARIO, JENNIFER S. MATL & SUPP EXP Production Cost
HILARIO, MICHAEL ANTHONY SERVICE FEES - PROD Production Cost
LIM, CRISANTO B. TALENT COST Production Cost
TALLOD, JEFFREY JAMILLA TEL CHGS-CELLULAR General & Admin Cost
BRYAN AZADA TIRE CENTER R&M-TRANSPO EQPT Production Cost
LAENO, CONSUELO C. OTH PROGRAM EXPENSES Production Cost
DEL ROSARIO, JENNIFER S. R&M-TRANSPO EQPT Production Cost
CUACOYES, FERDINAND TFEES-PROD STAFF Production Cost
PHILIPPINE CHILDREN'S MEDICAL A/P NON-TRADE-REMIT Production Cost
TALLOD, JEFFREY JAMILLA CATERING&FOOD EXP Production Cost
COLECHA, JHOANA MAY R. OPEX:Employee cost
Don Jake D. Consuegra TALENT COST General & Admin Cost
THE MEDICAL CITY- ILOILO Medical Assistance Production Cost
SANTOS, JOHANNA JERALDINE DEOMANOMATL & SUPP EXP Production Cost
VICTOR, ORLANDO REALO 13TH MONTH PAY Production Cost
TALLOD, JEFFREY JAMILLA MTRCB&OTHER REG FEES Production Cost
DEBULOS, LINO M. PRINT & REPRODUCTION Production Cost
FAMORCAN, MICHELLE DELA CRUZ OTH PROGRAM EXPENSES Production Cost
ABS-CBN LINGKOD KAPAMILYA BPI CA#4221-0000-27 General & Admin Cost
SARITA, VICTOR DE GUZMAN A/P NON-TRADE-REMIT OPEX:Employee cost
ABALAJEN, JERRY ABANAG A/P NON-TRADE-REMIT OPEX:Employee cost
CORTEZ, OLIVIA Z. MATL & SUPP EXP Production Cost
TRINIDAD, LORETA ANN A. A/P NON-TRADE-REMIT OPEX:Employee cost
LAENO, CONSUELO C. CATERING&FOOD EXP Production Cost
YUTAKA1 INC OTH PROGRAM EXPENSES Production Cost
FABULOUS BLOOMS OTHER MISC EXPENSE Production Cost
TRINIDAD, GUILLERMA LEGAL&PROF FEES Production Cost
AGDEPPA, ANNA LISSA FIN ASSIST EMPLOYEES General & Admin Cost
SAYONG, DOMINGO JODINK ENT & REC (EC) Production Cost
BURGOS, JULIE BAUN TFEES-PROD STAFF General & Admin Cost
PALAD, RIZAFE SAL-BASIC Production Cost
RAMIREZ, MARZERI PUSERIO ADV SUBJ LIQUIDATION
THINK+TALK CREATIVE COMMUNICATIONSOTH PROGRAM EXPENSES Production Cost
BPI EXPRESS CREDIT SUBS AND PERIODICALS General & Admin Cost
SAYONG, DOMINGO JODINK ADV SUBJ LIQUIDATION
BAYAN ACADEMY FOR SOCL ENTREP & Production Cost
CBL PRINTING & SUPPLIES GR/IR OPEX:Trade Vendors pyt
BPI EXPRESS CREDIT SUBS AND PERIODICALS Production Cost
AGONCILLO, JANA CASANDRA C. TFEES-ON-CAM GUEST General & Admin Cost
AMESCO DRUG CORPORATION A/P-TRADE Production Cost
REGALARIO, EFREN JR. TENORIO 13TH MONTH PAY Production Cost
ABENSON VENTURES, INC OTH PROGRAM EXPENSES Production Cost
PAGUYA, MAE J. ADV SUBJ LIQUIDATION 1
KALEIDOSCOPE PHOTOGRAPHY AND SERVICE FEES - PROD Production Cost
SAYONG, DOMINGO JODINK Medical Assistance Production Cost
LEBANTE, ROSALIE S. 13TH MONTH PAY General & Admin Cost
S1 TECHNOLOGIES, INC. SERVICE FEES General & Admin Cost
S1 TECHNOLOGIES, INC. R&M-OTH PROP&EQPT General & Admin Cost
METRO GAS SALES INC. ADV TO SUPP & CONT
OGUING, DANILO RECANA 13TH MONTH PAY Production Cost
MANANQUIL, EDGARDO TORRES 13TH MONTH PAY Production Cost
MAGALANG, REX LAURIO 13TH MONTH PAY Production Cost
TORRES, ELMER DAEL 13TH MONTH PAY Production Cost
DE LEON, ANGELO TUPAZ 13TH MONTH PAY Production Cost
BERMUDEZ AND ASSOCIATES, CERTIFIED LEGAL&PROF FEES General & Admin Cost
TV FOOD CHEFS, INC. DUE TO SUBS/AFFCO
TV FOOD CHEFS, INC. CATERING&FOOD EXP Production Cost
SGV AND CO. LEGAL&PROF FEES General & Admin Cost
PAMANTASAN NG LUNGSOD NG MAYNILAEducational Assistan Production Cost
CIMAFRANCA, LUTIS M. GASOLINE - LOCAL Production Cost
TORRES, JOSEPH DAEL 13TH MONTH PAY Production Cost
CASING, CONIE QUEST P. GASOLINE - LOCAL Production Cost
REGIMED PHARMACEUTICAL DISTRIBUTOROTH PROGRAM EXPENSES Production Cost
J AGRO TRADERS CORP. OTH PROGRAM EXPENSES Production Cost
HAVEN'S TOURIST TRANSPORT STALE CHECKS Production Cost
SEWLINK ENTERPRISES INCORPORATED GR/IR OPEX:Trade Vendors pyt
SEWLINK ENTERPRISES INCORPORATED GR/IR OPEX:Trade Vendors pyt
COMIA, NOIMIE TFEES-PROD STAFF Production Cost
ZOLETA, LOUISE ANGELIE G. TFEES-PROD STAFF Production Cost
REGIMED PHARMACEUTICAL DISTRIBUTOROTH PROGRAM EXPENSES Production Cost
TALLOD, JEFFREY JAMILLA OTH TRAVEL EXP-LOC Production Cost
REGIMED PHARMACEUTICAL DISTRIBUTORMedical Assistance Production Cost
AUNZO, MICHELLE ANN M. Production Cost
MAYNARD JAMISOLA Production Cost
MAYNARD JAMISOLA Production Cost
ENDRACA, JOY ESTILLER OPEX:Employee cost
S1 TECHNOLOGIES, INC. NON-CAP FIXED ASSETS General & Admin Cost
TALLOD, JEFFREY JAMILLA STATIO&OFF SUPP EXP Production Cost
METRO CONTAINER CORPORATION GR/IR CAPEX
MARIA CECILIA NUÑEZ Production Cost
TALLOD, JEFFREY JAMILLA OTH TRAVEL EXP-LOC Production Cost
VIVIENNE AND VERNICE INCORPORATED ENT & REC (EC) Production Cost
VIVIENNE AND VERNICE INCORPORATED Educational Assistan Production Cost
PINEDA, ALLONA MARIZ Z. SAL-BASIC Production Cost
ENDRACA, JOY ESTILLER Production Cost
BDO TRUST SETTLEMENT ACCOUNT ACC OTHER EXPENSES Production Cost
SAYONG, DOMINGO JODINK MATL & SUPP EXP Production Cost
OUR PENTAGON ALLIED COMMERCIAL CO MATL & SUPP EXP Production Cost
CONTRADE INTEGRATED DEPOT INC. Educational Assistan Production Cost
CONTRADE INTEGRATED DEPOT INC. Educational Assistan Production Cost
VICTORY UPHOLSTERY AND CANVAS STORMATL & SUPP EXP Production Cost
VICTORY UPHOLSTERY AND CANVAS STORMATL & SUPP EXP Production Cost
SHOPMORE COMMERCIAL CORPORATION OTH PROGRAM EXPENSES Production Cost
NOVALES, ROBERTO TFEES-PROD STAFF Production Cost
LIWANAG, MA. CONSUELO STA. ANA SALARIES - BASIC Production Cost
TAMAYO, DAINIELLE E. OTH TRAVEL EXP-LOCAL Production Cost
MARCO, GLENMAR GAMAS CATERING&FOOD EXP General & Admin Cost
RUTAQUIO, PORTIA DELGADO CATERING&FOOD EXP General & Admin Cost
LEBANTE, ROSALIE S. CATERING&FOOD EXP General & Admin Cost
DIAR'S ASSISTANCE, INC. SERVICE FEES Production Cost
ALLHOME CORP. Household Supplies Production Cost
AT & A ENTERPRISE Household Supplies Production Cost
MARIANO, ARNEL NUQUE 13TH MONTH PAY Production Cost
CARIAGA, DONNA LIZA SALVADOR TFEES-ON-CAM GUEST Production Cost
VIVIENNE AND VERNICE INCORPORATED MATL & SUPP EXP Production Cost
SAYONG, DOMINGO JODINK Funeral Assist for b Production Cost
PHARM GEN VENTURES CORP GR/IR OPEX:Trade Vendors pyt
DEJARESCO, DIVINE JOY Production Cost
ANGELICA JOPIA Production Cost
COUNTRYMART INCORPORATED OTH PROGRAM EXPENSES Production Cost
J AGRO TRADERS CORP. OTH PROGRAM EXPENSES Production Cost
ABS-CBN CORPORATION OTH PROGRAM EXPENSES Production Cost
ABS-CBN LINGKOD KAPAMILYA OTH PROGRAM EXPENSES Production Cost
RRMD CONSTRUCTION AND SUPPLY Educational Assistan Production Cost
CEBU AUTOCENTRALE CORPORATION OTH PROGRAM EXPENSES Production Cost
JAPSAY, ALUNA S. FIN ASSIST EMPLOYEES General & Admin Cost
CORTEZ, OLIVIA Z. LEGAL AND PROF (EC) Production Cost
Reyes, Josine STATIO&OFF SUPP EXP General & Admin Cost
LAUREL, MANUEL H. SERVICE FEES Production Cost
RICHWELL TRADING CORPORATION R&M-TRANSPO EQPT Production Cost
ORETA, JACQUELINE SACALAMITAO SERVICE FEES Production Cost
ORETA, JACQUELINE SACALAMITAO CATERING&FOOD EXP Production Cost
ORETA, JACQUELINE SACALAMITAO PRINT & REPRODUCTION Production Cost
JFV RICE MILL CATERING&FOOD EXP Production Cost
ALLHOME CORP. MATL & SUPP EXP Production Cost
MEDINA, EMMA ROSE Q. RETIREMNT&SEPARATION General & Admin Cost
MELO IAN FLORENTINO SALARIES - BASIC Production Cost
LUCILLE AUCO VILLAR SALARIES - BASIC Production Cost
TRINIDAD, LORETA ANN A. ADV vs SALARIES
PANGANIBAN, MARIA LIZA ARCEO ADV SUBJ LIQUIDATION
MANILA GENESIS ENTERTAINMENT TFEES-PROD STAFF Production Cost
REGALARIO, EFREN JR. TENORIO A/P NON-TRADE-REMIT General & Admin Cost
EAST AVENUE MEDICAL CENTER A/P NON-TRADE-REMIT General & Admin Cost
ASUNCION, MARILYN ALBERTO A/P NON-TRADE-REMIT General & Admin Cost
BALONDO, JOSE BACARRA A/P NON-TRADE-REMIT General & Admin Cost
CASTILLO, MANUEL MENDEZ A/P NON-TRADE-REMIT General & Admin Cost
COCOY, RUDY OLOG A/P NON-TRADE-REMIT General & Admin Cost
COCOY, TERESITA OLLERO A/P NON-TRADE-REMIT General & Admin Cost
OLLERO, MANUEL JR. AMAR A/P NON-TRADE-REMIT General & Admin Cost
MANANQUIL, RENATO LABE A/P NON-TRADE-REMIT General & Admin Cost
OLLERO, MYRA PACUAN A/P NON-TRADE-REMIT General & Admin Cost
PADOHILAGA, JAKE SULTAN A/P NON-TRADE-REMIT General & Admin Cost
TORRES, JOSEPH DAEL A/P NON-TRADE-REMIT General & Admin Cost
VACUNA, MARIANO JR. GARCIA A/P NON-TRADE-REMIT General & Admin Cost
ARBOZO, ARCELI INGUIN A/P NON-TRADE-REMIT General & Admin Cost
OGUING, DANILO RECANA A/P NON-TRADE-REMIT General & Admin Cost
MANANQUIL, EDGARDO TORRES A/P NON-TRADE-REMIT General & Admin Cost
LABOG, MELVIN BAUA A/P NON-TRADE-REMIT General & Admin Cost
MAGALANG, REX LAURIO A/P NON-TRADE-REMIT General & Admin Cost
DIVINAGRACIA, NORBERT JUBAC A/P NON-TRADE-REMIT General & Admin Cost
TORRES, ELMER DAEL A/P NON-TRADE-REMIT General & Admin Cost
TAGLORIN, ROBERTO PERERAS A/P NON-TRADE-REMIT General & Admin Cost
DOMOSDOS, ARMANDO DELA CRUZ A/P NON-TRADE-REMIT General & Admin Cost
ALCANTARA, RANDY CADAVES A/P NON-TRADE-REMIT General & Admin Cost
MANALAD, JULIUS SARMIENTO A/P NON-TRADE-REMIT General & Admin Cost
UGNAYAN AT TULONG PARA SA LEGAL AND PROF (EC) Production Cost
SPEEDWORLD BUSINESS & TRADING MATL & SUPP EXP Production Cost
MERALCO EMPLOYEES SAVINGS AND LOA MESALA CONT PAYABLE General & Admin Cost
LIM, CRISANTO B. TALENT COST General & Admin Cost
AQUINO, JAMICAH PAULYNNE 13TH MONTH PAY Production Cost
VIVIENNE AND VERNICE INCORPORATED Household Supplies Production Cost
ST MARY'S COLLEGE Educational Assistan Production Cost
DEL ROSARIO, JENNIFER S. OTH TRAVEL EXP-LOC Production Cost
PAINAGA, MA ELEANOR R. LEGAL&PROF FEES Production Cost
FARMACIA FATIMA Medical Assistance General & Admin Cost
PHILIPPINE CHILDREN'S MEDICAL A/P NON-TRADE-REMIT General & Admin Cost
RONA MAY M. CADELINO Production Cost
FLYING HOUSE GENERAL ENTERPRISES, I GR/IR OPEX:Trade Vendors pyt
DEL ROSARIO, JENNIFER S. JANITOR,MSNGR&MAINT Production Cost
VERATECH INC. GR/IR OPEX:Trade Vendors pyt
ONGAN, JINGKIE B. SAL-BASIC Production Cost
GAMBOA, ARCELI S. Educational Assistan Production Cost
AQUINO, JOCARLO FAISAL OTH PROGRAM EXPENSES Production Cost
EAST AVENUE MEDICAL CENTER A/P NON-TRADE-REMIT General & Admin Cost
DYGUASO, DANILO G. 13TH MONTH PAY Production Cost
Reyes, Josine OTHER MISC EXPENSE Production Cost
LUNG CENTER OF THE PHILIPPINES A/P NON-TRADE-REMIT General & Admin Cost
JIMENEZ, KRYSTINE DALE R. SAL-BASIC Production Cost
GALEDO, EVANGELINE V. FIN ASSIST EMPLOYEES Production Cost
AGULTO, VIRGILIO 13TH MONTH PAY Production Cost
GBS ENTERPRISE MATL & SUPP EXP Production Cost
AZURIN, DAVID FEDERE A/P NON-TRADE OTHERS 6
ROLA, RIA ANTONETTE R. OTH TRAVEL EXP-LOC Production Cost
TRAJANO, LOUIE ROSE C. SALARIES - BASIC General & Admin Cost
ECSL TRADING CORPORATION Educational Assistan Production Cost
ECSL TRADING CORPORATION Educational Assistan Production Cost
LAMBAN, JAN CHRISTOPHER Financial Assistance Production Cost
GAMBOA, ARCELI S. FREIGHT AND DELIVERY Production Cost
EXPERIENTIAL EDUCATION AND LEGAL AND PROF (EC) Production Cost
GABORNI, ROBERTO S. 13TH MONTH PAY General & Admin Cost
SULLANO, GRACE 13TH MONTH PAY Production Cost
QUIZON, LEA MAE STALE CHECKS General & Admin Cost
BALAYO, RAMEL A. 13TH MONTH PAY General & Admin Cost
LEYSON, RONNIE Y. 13TH MONTH PAY General & Admin Cost
CORTEZ, OLIVIA Z. R&M-OFF FURN,FIXT Production Cost
LEBANTE, ROSALIE S. RETIREMNT&SEPARATION General & Admin Cost
COMIA, JELEEN V. SAL-BASIC Production Cost
BERIÑA, JIMMELYN S. SAL-BASIC Production Cost
DEL ROSARIO, JANINA YSABEL SAL-BASIC Production Cost
CECILIA GAYMO FUENTES TALENT COST General & Admin Cost
KING'S AIRE REF AND AIRCON SERVICES SERVICE FEES Production Cost
AGCAOILI, SARAH CHARISMA ALCAYDE MATL & SUPP EXP Production Cost
LOPEZ, CHERRY ANN ZARATE 13TH MONTH PAY Production Cost
VICTOR, ORLANDO REALO 13TH MONTH PAY Production Cost
KAPUNAN III, EDUARDO JV TFEES-PROD STAFF Production Cost
U-BIX CORPORATION Production Cost
Connie C. Virtucio RENT AND UTILITIES Production Cost
ABS-CBN CORPORATION INTERCO EXP - SUPP Due Affco
MACABENTA, VIRGILIO M. ADV vs SALARIES
CASTRO, SEDONA KACHINA G. LEGAL AND PROF (EC) Production Cost
DIOMAMPO, MA. ELLAINE KRIS RUBIO VEHICLE RENT - LOCAL Production Cost
GBS ENTERPRISE Educational Assistan Production Cost
LARGEN MED. INC. Medical Assistance Production Cost
DE CASTRO, AUGUSTO SANTIAGO V. 13TH MONTH PAY Production Cost
LAUZON, MARICEL GENITO SAL-BASIC Production Cost
MORFE, MARK R J 13TH MONTH PAY Production Cost
SGV AND CO. STALE CHECKS General & Admin Cost
ABS-CBN SHARED SERVICE CENTER PTE. SERVICE FEES Due Affco
TURINGAN, ESTRELITA B. LEGAL AND PROF (EC) Production Cost
SARACIN, ERIC S. ADV VS CLAIMS - SSS
FERNANDEZ, STEPHANIE G. SAL-BASIC Production Cost
HILLARY JAMAR SAL-BASIC Production Cost
BUZALES, MARLON G. SAL-BASIC Production Cost
CORTEZ, OLIVIA Z. GASOLINE - LOCAL Production Cost
ABS-CBN SHARED SERVICE CENTER PTE. W/HOLDING TAX-EXP Due Affco
VICENTE, ARVIN AREVALO 13TH MONTH PAY General & Admin Cost
TERANDO, CELITO CABANDA ADV SUBJ LIQUIDATION
MIRANDA, JERRY SR. BILANDO Production Cost
FARMACIA FATIMA A/P NON-TRADE-REMIT General & Admin Cost
GBS ENTERPRISE OTH PROGRAM EXPENSES Production Cost
ALLHOME CORP. MATL & SUPP EXP Production Cost
BESTERM INTL. CORP. Livelihood Production Cost
JIMENEZ, MARIA ANITA D. SAL-BASIC Production Cost
MARTILLANO, RODRIGO A. Production Cost
RDF FEED, LIVESTOCK & FOODS, INC. ADV TO SUPP & CONT
ASIS, MOAHNA MARIE C. LEGAL AND PROF (EC) Production Cost
MARIA DOLORES DE LEON GUTIERREZ LEGAL AND PROF (EC) Production Cost
PIXELS DESIGN AND PRINT OTH PROGRAM EXPENSES Production Cost
VISCA FOUNDATION FOR AGRICULTURAL GR/IR OPEX:Trade Vendors pyt
J RICH HOLDINGS AND DEVELOPMENT RENT-BLDG/OFF SPACE Production Cost
BDO TRUST SETTLEMENT ACCOUNT EMP TRUST FUND PAY Production Cost
DYGUASO, DANILO G. A/P NON-TRADE-REMIT OPEX:Employee cost
SATAR, ANIELYN S. 13TH MONTH PAY Production Cost
GABORNI, ROBERTO S. A/P NON-TRADE-REMIT OPEX:Employee cost
AZURIN, DAVID FEDERE A/P NON-TRADE-REMIT Production Cost
TURINGAN, ESTRELITA B. LEGAL&PROF FEES Production Cost
NADELA, NIELBERT B. SAL-BASIC Production Cost
FAMORCAN, MICHELLE DELA CRUZ VEHICLE RENT - LOCAL Production Cost
RABO, SUSIT RUADO SAL-BASIC Production Cost
MAXICARE HEALTHCARE CORPORATION A/P NON-TRADE OTHERS Production Cost
MARDEL PRINTING SERVICES PRINT&REPROD EXPENSE Production Cost
Reyes, Josine CATERING&FOOD EXP Production Cost
CRISTANELLE INTERNATIONAL, INC. MATL & SUPP EXP Production Cost
KINTAO, CHRISTINE MARIE J. SAL-BASIC Production Cost
ALMIRANTE, AILYN P. CATERING&FOOD EXP Production Cost
ALMIRANTE, AILYN P. FREIGHT AND DELIVERY Production Cost
RIVAS, RHOXAN MEDINA SAL-BASIC Production Cost
GABO, MEDARLE LAURETA OTH PROGRAM EXPENSES Production Cost
AGCAOILI, SARAH CHARISMA ALCAYDE GASOLINE - LOCAL Production Cost
SAKO. COM INC OTH PROGRAM EXPENSES Production Cost
CORRAL, ADREANE B. OTH TRAVEL EXP-LOCAL General & Admin Cost
ARIOLA, ANDREA MAXINNE S. OTH TRAVEL EXP-LOCAL General & Admin Cost
CRISTANELLE INTERNATIONAL, INC. PRINT & REPRODUCTION Production Cost
CRISTANELLE INTERNATIONAL, INC. PRINT & REPRODUCTION Production Cost
ULRJ REFRIGERATION AND R&M-BLDG & FAC Production Cost
MALLO, FRED T. SAL-BASIC Production Cost
PUREGOLD PRICE CLUB, INC. PAYMENT FOR FOOD-GRO
TAN, MAE C. ADV SUBJ LIQUIDATION
FUMAR, CHRISTIA SALARIES - BASIC General & Admin Cost
PECHAY-BARRION, LORENA Production Cost
ALMIRANTE, AILYN P. SAL-BASIC Production Cost
GONZALES, PATRICIA T. SAL-BASIC Production Cost
BLUE STAR MEDIA ADVERTISING PRINT&REPROD EXPENSE Production Cost
ROZALDO JR., JOSE R. Financial Assistance Production Cost
JIMENEZ, KRYSTINE DALE R. A/P NON-TRADE-REMIT Production Cost
ONGAN, JINGKIE B. A/P NON-TRADE-REMIT Production Cost
LIWANAG, MA. CONSUELO STA. ANA A/P NON-TRADE-REMIT Production Cost
GAAS, MARIA ANGELICA ROBREGADO 13TH MONTH PAY General & Admin Cost
ACAB, RACHEL ABIGAIL TARROQUIN SUBS AND PERIODICALS Production Cost
RAMON F.GARCIA & COMPANY CPA'S LEGAL&PROF FEES Production Cost
SOLID BUSINESS MACHINES CENTER INC. R&M-OTH PROP&EQPT Production Cost
JFV RICE MILL CATERING&FOOD EXP Production Cost
OCAMPO, JEFFREY SERVICE FEES - PROD General & Admin Cost
AGONCILLO, JUDY ANNE SANTOS SERVICE FEES - PROD General & Admin Cost
NATIVIDAD VENTURES OTH PROGRAM EXPENSES Production Cost
ELEVANTE-C SOLUTIONS INC OTH PROGRAM EXPENSES Production Cost
FELIPE, ERWIN C. 13TH MONTH PAY Production Cost
GAAS, MARIA ANGELICA ROBREGADO OTH EMPL BNFT-NONTAX Production Cost
LEBANTE, ROSALIE S. OTH EMPL BNFT-NONTAX Production Cost
SILVA, ALEX M. 13TH MONTH PAY Production Cost
Connie C. Virtucio RENT AND UTILITIES Production Cost
MARIANO, JOHN-JOHN OTH PROGRAM EXPENSES Production Cost
FARMACIA FATIMA W/HOLDING TAX-EXP General & Admin Cost
OCAMPO, JEFFREY TALENT COST Production Cost
ESGUERRA, ROBERTO MENDEZ MATL & SUPP EXP Production Cost
REYES, MARIA CECILIA DELOS SANTOS 13TH MONTH PAY General & Admin Cost
TATEL, MARIA REBECCA TENERIFE Production Cost
CABASAL ENTERPRISE GR/IR OPEX:Trade Vendors pyt
CARISSA JOYCE S. REYNO SALARIES - BASIC OPEX:Employee cost
G STUFF, INC. OTHER MISC EXPENSE Production Cost
MORES, GLECY R. Donations General & Admin Cost
BENDIJO, JENNY J. SAL-BASIC Production Cost
CIMAFRANCA, LUTIS M. SERVICE FEES Production Cost
CIMAFRANCA, LUTIS M. SERVICE FEES Production Cost
JIMENEZ, MARIA ANITA D. OTH EMPL BNFT-NONTAX OPEX:Employee cost
SILVA, ALEX M. OTH EMPL BNFT-NONTAX OPEX:Employee cost
LAGOS, LENFRED C. OTH EMPL BNFT-NONTAX OPEX:Employee cost
ALMIRANTE, AILYN P. OTH EMPL BNFT-NONTAX OPEX:Employee cost
COMIA, JELEEN V. OTH EMPL BNFT-NONTAX Production Cost
MALLO, FRED T. OTH EMPL BNFT-NONTAX Production Cost
NADELA, NIELBERT B. OTH EMPL BNFT-NONTAX Production Cost
FERNANDEZ, STEPHANIE G. OTH EMPL BNFT-NONTAX Production Cost
MORFE, MARK R J OTH EMPL BNFT-NONTAX Production Cost
HILLARY JAMAR OTH EMPL BNFT-NONTAX Production Cost
BERIÑA, JIMMELYN S. OTH EMPL BNFT-NONTAX OPEX:Employee cost
ENDRACA, JOY ESTILLER ADV SUBJ LIQUIDATION
SAN PEDRO, SHARLENE STALE CHECKS Production Cost
RFM CORPORATION OTH PROGRAM EXPENSES Production Cost
BESTERM INTL. CORP. GR/IR OPEX:Trade Vendors pyt
COCOY, JOSARIE OLOG Production Cost
WALTERMART SUPERMARKET, INC Production Cost
Larry Lauro Trinidad SERVICE FEES - PROD Production Cost
MERALCO EMPLOYEES SAVINGS AND LOA MESALA LOANS PAY OPEX:Employee cost
BALONDO, JOSE BACARRA A/P NON-TRADE-REMIT OPEX:Employee cost
VICENTE, ARVIN AREVALO A/P NON-TRADE-REMIT OPEX:Employee cost
MACABENTA, VIRGILIO M. A/P NON-TRADE-REMIT OPEX:Employee cost
S1 TECHNOLOGIES, INC. OFFICE EQUIPMENT CAPEX
S1 TECHNOLOGIES, INC. EDP EQPT-HARDWARE CAPEX
S1 TECHNOLOGIES, INC. EDP EQPT-HARDWARE CAPEX
LAGOS, LENFRED C. SAL-BASIC Production Cost
GONZALES, PATRICIA T. OTH EMPL BNFT-NONTAX OPEX:Employee cost
CABAHUG, MARIA KRISTILYN P. SAL-BASIC OPEX:Employee cost
BERNASOL, ANGEL GRACE LACUESTA SAL-BASIC OPEX:Employee cost
OLLERO, MANUEL JR. AMAR ADV vs SALARIES
GUIDICELLI, GIAN MATTEO VITTORIO F. STALE CHECKS Production Cost
CHAN, JENIFFER CATIIS GASOLINE - LOCAL Production Cost
SARACIN, ERIC S. A/P NON-TRADE-REMIT Production Cost
KINTAO, CHRISTINE MARIE J. A/P NON-TRADE-REMIT Production Cost
BUZALES, MARLON G. A/P NON-TRADE-REMIT Production Cost
VELASCO, ROSAMY C. ADV vs SALARIES
QUEZON, LOVELY ROSE V. FREIGHT AND DELIVERY Production Cost
CASTRO, RANDY PADILLA 13TH MONTH PAY Production Cost
BURCAG, FREDDIE PASINO 13TH MONTH PAY Production Cost
FAMORCAN, MICHELLE DELA CRUZ VEHICLE RENT - LOCAL Production Cost
J RICH HOLDINGS AND DEVELOPMENT RENT-BLDG/OFF SPACE Production Cost
ABS-CBN SHARED SERVICE CENTER PTE. SERVICE FEES Production Cost
AI M. DELA CRUZ TFEES-ON-CAM MAINSTY Production Cost
KAIROS PSYCHOLOGICAL SERVICES LEGAL&PROF FEES Production Cost
CUEVAS, REANA JEAN MENDOZA ADV SUBJ LIQUIDATION
REX PRINTING COMPANY, INC. PRINT&REPROD EXPENSE Production Cost
FAMORCAN, MICHELLE DELA CRUZ SERVICE FEES - TRANS Production Cost
DIOMAMPO, MA. ELLAINE KRIS RUBIO SERVICE FEES - TRANS Production Cost
CATEDRILLA, ALJON REY P. Production Cost
ST. LUKE'S MEDICAL CENTER Medical Assistance Production Cost
ASIAN BUSINESS CABLETOW COOPERATIV Educational Assistan Production Cost
GREEN LIGHT ENTERPRISES OTH PROGRAM EXPENSES Production Cost
VMED MEDICAL CO. NON-CAP FIXED ASSETS Production Cost
VMED MEDICAL CO. NON-CAP FIXED ASSETS Production Cost
STA. MARIA, JODI CHRISSE A. TFEES-ON-CAM GUEST Production Cost
JEZHAN ENTERPRISES OTH PROGRAM EXPENSES Production Cost
GUTIERREZ, SEVERINO ESTEBAN LEGAL&PROF FEES Production Cost
DELSAN OFFICE SYSTEMS CORPORATION OTH PROGRAM EXPENSES Production Cost
CANETE, JUNIETA Y. SAL-BASIC Production Cost
CUEVAS, REANA JEAN MENDOZA R&M- FURN,FIXT&EQPT Production Cost
FIGUEROA, DEMOCRITO JR. TEJADO OTH TRAVEL EXP-LOC Production Cost
PARAAN, ROWENA Production Cost
ASIAN BUSINESS CABLETOW COOPERATIV OTH PROGRAM EXPENSES Production Cost
DIRECT LINE SALES UNLTD INC. GR/IR Production Cost
DIRECT LINE SALES UNLTD INC. GR/IR Production Cost
LIBOON, MICHAEL ANGELO DEJILLO Donations General & Admin Cost
RAMIREZ, MARZERI PUSERIO INTERNET SUBS Production Cost
VERATECH INC. STALE CHECKS Production Cost
CASING, CONIE QUEST P. OTH TRAVEL EXP-LOC Production Cost
NAPUCAO, EDWIN F. TALENT COST General & Admin Cost
BANCO DE ORO UNIBANK, INC. ACC 13TH MONTH PAY OPEX:Employee cost
CASING, CONIE QUEST P. FREIGHT AND DELIVERY Production Cost
NABATILAN, EUNICE S. SAL-BASIC OPEX:Employee cost
QUEZON, LOVELY ROSE V. O1
HANDUGAN, CRISTINE JOY ESCOBIDO SAL-BASIC Production Cost
ROLA, RIA ANTONETTE R. OTH PROGRAM EXPENSES Production Cost
DAVAO TOURIST TRANSPORT SERVICES SERVICE FEES - TRANS Production Cost
WOODINSPIRATIONS CRAFTS STATIO&OFF SUPP EXP Production Cost
FORTUNE V TRADERS, INC. SETS Production Cost
BARANGAY ALMENDRAS Donations Production Cost
ICREATE ENTERTAINMENT SOLUTIONS STALE CHECKS Production Cost
ICREATE ENTERTAINMENT SOLUTIONS SERVICE FEES - PROD Production Cost
VELASCO, MARK R. TFEES-PROD STAFF Production Cost
YABAO, RUBEN P. TFEES-PROD STAFF Production Cost
ABS-CBN LINGKOD KAPAMILYA PNB CA126370004139 Production Cost
ACAB, RACHEL ABIGAIL TARROQUIN STATIO&OFF SUPP EXP Production Cost
AMESTAD, ROSELYN C. SAL-BASIC Production Cost
FAMORCAN, MICHELLE DELA CRUZ SERVICE FEES - TRANS Production Cost
PAGUIO, JACEL J. SAL-BASIC Production Cost
GALACGAC, JEFF SAL-BASIC Production Cost
SANTOS, JOHANNA JERALDINE DEOMANOOTH PROGRAM EXPENSES Production Cost
CHEF LAUDICO CULINARY SERVICES TFEES-ON-CAM MAINSTY Production Cost
TAN, MAE C. 13TH MONTH PAY Production Cost
CIMAFRANCA, LUTIS M. 13TH MONTH PAY Production Cost
CASING, CONIE QUEST P. 13TH MONTH PAY Production Cost
GAMBOA, ARCELI S. 13TH MONTH PAY Production Cost
CALANUGA, PRECELA C. 13TH MONTH PAY Production Cost
ITURRALDE, GIECEL RAMOS SAL-BASIC Production Cost
CREDO, GLADYS A. 13TH MONTH PAY Production Cost
NARES, EVA MAE EMMANUEL SALARIES - BASIC Production Cost
ARMAN GOLDEN HARVEST, INC OTH PROGRAM EXPENSES Production Cost
YAHOTSIA CORP. OTH PROGRAM EXPENSES Production Cost
MANALO, JONATHAN SUAREZ TFEES-ON-CAM MAINSTY Production Cost
PALAPAL, MARY GRACE S. 13TH MONTH PAY Production Cost
AUNZO, MICHELLE ANN M. 13TH MONTH PAY Production Cost
DELA CRUZ, JOHNNY V. 13TH MONTH PAY Production Cost
FIGUEROA, JUANA MARIE BARUELO Production Cost
MAYNARD JAMISOLA 13TH MONTH PAY Production Cost
AMBON-ROTA, LEVI GRACE Production Cost
FAMORCAN, MICHELLE DELA CRUZ GASOLINE - LOCAL Production Cost
SEVILLANO, ROQUE JOHNSON CAPARAS CATERING&FOOD EXP Production Cost
MERCADO, PAUL VINCENT S. Production Cost
DOMILOM, JERIC OGDOC Production Cost
MALIGASO, LUCIDEL LIYAG Production Cost
FAMORCAN, MICHELLE DELA CRUZ Production Cost
MIXSONIC PRODUCTION SERVICE FEES - TECH Production Cost
IPAY88 PHILIPPINES INC. STALE CHECKS General & Admin Cost
MEDICAL DOCTORS INCORPORATED Medical Assistance Production Cost
OYO-A, ALEX REYES Donations Production Cost
AGA COMPUTER CENTER PREPAID OTH EXPENSES Production Cost
DELA CRUZ, JOHNNY V. ADV SUBJ LIQUIDATION
IVOCLAR VIVADENT, INC BDO SA#0039301-14210 Production Cost
MALAGAYO, JEMO I. Donations Production Cost
FERNANDEZ, KLAREN NIKKA G. SAL-BASIC Production Cost
METRO CONTAINER CORPORATION PRINT & REPRODUCTION Production Cost
CASING, CONIE QUEST P. MATL & SUPP EXP Production Cost
SEMANA, MARICEL M. Financial Assistance Production Cost
CABALLAS, JACQUELINE DEL ROSARIO Financial Assistance Production Cost
MENDOZA, WENDYLYN Financial Assistance Production Cost
CRUZ, MARILYN R. Financial Assistance Production Cost
LOLITA FRANCO Financial Assistance Production Cost
EDEJER, RUTH A. Financial Assistance Production Cost
ILAGAN, JEZEL Financial Assistance Production Cost
POWERLINK SECURITY & INVESTIGATIVE STALE CHECKS General & Admin Cost
MARIANO, JOHN-JOHN OTH PROGRAM EXPENSES Production Cost
GALIDO, WENDELL FREIGHT AND DELIVERY Production Cost
REGIS, SHERYN MAE P. TFEES-ON-CAM MAINSTY Production Cost
REGIS, SHERYN MAE P. TFEES-ON-CAM MAINSTY Production Cost
KOMERSYO LOKAL CONSUMER GOODS OTH PROGRAM EXPENSES Production Cost
DELSAN OFFICE SYSTEMS CORPORATION STATIO&OFF SUPP EXP General & Admin Cost
MADISON 101 INC. ACCOMMODATION - LOC Production Cost
PLACIDO, MARIZEL S. TFEES-ON-CAM MAINSTY Production Cost
ARIOLA, ANDREA MAXINNE S. STALE CHECKS Production Cost
JIMENEZ, KRYSTINE DALE R. OTH EMPL BNFT-NONTAX Production Cost
PAGUYA, MAE J. REVOLVING FUND
MONTECILLO, JOEY ATAZAR Financial Assistance Production Cost
MONTECILLO, JONATHAN ATAZAR Financial Assistance Production Cost
DEL ROSARIO, JENNIFER S. PSTAGE & TELEGRAPH Production Cost
VIVIENNE AND VERNICE INCORPORATED OTHER MISC EXPENSE Production Cost
ALISON, MELISA R. 13TH MONTH PAY Production Cost
NERO, CYVEE CRYSTAL OBAL SAL-BASIC Production Cost
MALIGASO, LUCIDEL LIYAG STALE CHECKS General & Admin Cost
CALANUGA, PRECELA C. ADV SUBJ LIQUIDATION
CALANUGA, PRECELA C. ADV SUBJ LIQUIDATION
FIRST PHILIPPINE REALTY STALE CHECKS General & Admin Cost
DEL ROSARIO, JENNIFER S. FREIGHT AND DELIVERY Production Cost
JIRAMAN CHAIRS AND TABLES RENTALS RENT AND UTILITIES Production Cost
AWARDS CENTRAL PHILIPPINES INC. OTHER MISC EXPENSE General & Admin Cost
SAYONG, DOMINGO JODINK MATL & SUPP EXP Production Cost
MADONNA DIONISIO Financial Assistance Production Cost
ILUSTRISIMO, VIRGINIA C. Financial Assistance Production Cost
FIGUEROA, JUANA MARIE BARUELO Financial Assistance Production Cost
PINEDA, ROSALIE PORRAS Financial Assistance Production Cost
MARCELINO, MABEL SAL-BASIC Production Cost
VARGAS, HONESTO JR. FORESCAL Financial Assistance Production Cost
ACAB, RACHEL ABIGAIL TARROQUIN CATERING&FOOD EXP General & Admin Cost
OROS, GREGORIO B. Financial Assistance Production Cost
SEVILLANO, ROQUE JOHNSON Production Cost
MARDEL PRINTING SERVICES PRINT & REPRODUCTION Production Cost
MILAN, FREDEL E. TFEES-PROD STAFF Production Cost
CHAN, JENIFFER CATIIS SUBS AND PERIODICALS CAPEX
ORETA, JACQUELINE SACALAMITAO UTILITIES-ELEC Production Cost
RAMIREZ, MARZERI PUSERIO R&M-BLDG & FAC Production Cost
Segment Text
1105209 11052019 PHP 2,340 - BEDUK ASSIST LAGUNA - DEC2019
11/15/2019 11-15-19 P2,385.00 BEDUK ASSIST FTM DEC 2019
SUP SUP FT 0039301-60115 TO 0039300-12892 0119-0719
SUP SUP BDO LAMESA 0039300-47254 TO GK 0039300-12892
SUP SUP FT 0039301-86195 TO 0039300-12892 0119-0719
SUP SUP BDO ECOPARK 0012708-47749 TO GK 0039300-12892
SUP SUP PAYMENT ANNUAL REGISTRATION FEE 0101-12312019
SUP SUP FT 0056300-03284 TO 0039300-06612 REPL DSB ACC
SUP SUP FT 0039300-12892 TO 0039300-03567 AUG 2019
SUP SUP FT 39300-78222 TO 0039300-12892 REPLE DSB ACCT
SUP SUP FT 0039300-76004 TO 003930078214 REPL DSB ACCT
SUP SUP FT 006000-71981 TO 003930078214 REPL DSB ACCT
SUP SUP PYMT FOR DSL CONCTN 674586876 FTP 1201-312019
SUP SUP PAYMENT PAG-IBIG LOAN 1201-312019
SUP SUP PYT PAG-IBIG CONTRI FTM 1201-312019
SUP SUP PAYMENT PAYROLL 0101-152020
LMW LMW PYT WATER CONSUMPTION FTP 1111-1212019
SUP SUP FT 003930214711 TO 003930078214 MARAWI
SUP SUP PYT WITHHOLDING TAX COMPENSATION FTM 1201-3119
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM SEP 2019 SY:19-20
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM SEP 2019 SY:19-20
11-05-2019 PHP 11-05-2019 PHP2,385 - BEDUK ASST DAVSUR - DEC 2019
11-05-2019 PHP 11-05-2019 PHP2,340 - BEDUK ASST DAVSUR - DEC 2019
SUP SUP FT ADDITIONAL FRESH FUNDS INVESTMENT FOR BB GF
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM AUG 2019 SY:19-20
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM JUN 2019 SY:19-20
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM JUL 2019 SY:19-20
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM AUG 2019 BICOL
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM JULY 2019 BICOL
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM JUL 2019 SY:19-20
BEDUK BEDUK EDUCATIONAL ASSISTANCE JUN-AUG 2019 SY:19-20
BEDUK BEDUK EDUCATIONAL ASSISTANCE JUN-AUG 2019 SY:19-20
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM JULY SY:2019-2020
BEDUK BEDUK EDUCATIONAL ASSISTANCE FTM AUG SY:2019-2020
SUP SUP PYT FOR INTERNET CONNECTION FTP 1116-12152019
SUP SUP FT BDO ECOPARK 0012708-47749 TO 0039300-12892
SUP SUP FT BDO GABAY 0056300-50932 TO 0039300-03567
08-30-19 08-30-19 PHP 243,327.17 - BEDUK ASST LAG - JUL&AUG
08-30-19 08-30-19 P10,810.00 BEDUK LAGUNA- JAN-AUG2019
08-30-19 08-30-2019 PHP145,184.40 BEDUK ASST SEPT 2019-2020
09-30-19 09-30-19 PHP 275,903.02 - BEDUK ASST LAG - OCT2019
09-30-19 09-30-19 PHP 2,340 - BEDUK ASST LAG - OCT 2019
08-30-19 08-30-19 PHP 2,340 - BEDUK ASST LAG - SEP 2019
10-08-19 10-08-19 PHP 8,040 - BEDUK ASST LAG - JUL-SEP 2019
LMECO LMECO WATER BILLING FTP 1114-12142019
LMECO LMECO WATER BILLING FTP 1113-12132019- USG
LMW LMW WATER BILLING FTP 1013-11132019- USG
SUP SUP PYT DATA SUBSCRIPTION 122119-01202020
SUP SUP PYMT EXPANDED WITHHOLDING TAX 1001-12312019
12-31-2019 PHP 12-31-2019 PHP191,142.00 BEDUK ASST DEC 2019-2020
12-31-2019 PHP 12-31-2019 PHP29,250.00 BEDUK ASST DEC 2019-2020
SUP SUP PYMT FOR PAYROLL FTP 0116-312020
11-15-2019 11-15-2019 PHP17,272.00 ALLOW BRUNO DEC 2019-2020
SUP SUP FT 0039300-78222 TO 009300-12892 REPLE DISB
SUP SUP FT 39300-47254 TO 003930078214 REPLE DISB ACCT
12-09-2019 12-09-2019 PHP4,600.00 BEDUK ASST DEC 2019-2020
12-09-2019 12-09-2019 PHP30,815.00 BEDUK ASST DEC 2019-2020
12-17-2019 PHP 12-17-2019 PHP10,530.00 BEDUK ASSIST JAN 2020
SUP SUP FT 0056300-50932 TO 0039300-03567 REPLE
SUP SUP FT 0039300-63718 TO 003930078214 REPLE DISB
SUP SUP PYT FOR TEL CHARGES 711205046 FTP 1201-312019
SUP SUP PYT FOR LANDLINE SUB 711205046 FTP 1101-302019
SUP SUP PYT FOR INTERNET SUBSCRIPTION FTP 0101-312020
SUP SUP FT BB BICOL 0059780-04711 TO BDO 0039300-03567
SUP SUP FT BDO BEDUK 0056300-03284 TO 0039300-03567
SUP SUP FT BB BEDUK 0056300-03284 TO 0039300-03567
SUP SUP PYT LANDLINE FTP 0801-312019
SUP SUP PYT LANDLINE FTP 0701-312019
SUP SUP PYT LANDLINE 707944516 FTP 0301-312019
SUP SUP ADDITIONAL INVESTMENT BB GF 0039300-06612
SUP SUP FT BB GF 0039300-06612 TO 0039300-03567
SUP SUP FT LAGUNA 0039301-14210 TO BDO 0039300-03567
LMW LMW MWSS USG WATER BILL FTP12132019-01132020
LMW LMW PYT WATER CONSUMP 58498034 FTP 121119-011120
SUP SUP FT 0039300-12892 TO BDO 0039300-03567 ER SHARE
SUP SUP FT BDO 39300-86195 TO BDO 0039300-03567 PYRL
SUP SUP ADDITIONAL INVESTMENT SK DISTR 0039301-14199
SUP SUP FT 0039301-14199 TO SK 003930078214 REPLE DISB
SUP SUP PYT FOR DATA SUB 671806166 FTP 0121-022020
SUP SUP FT 0039300-78214 TO BDO 0039300-03567
SUP SUP PYMT FOR PAGIBIG CONTRI FTP 0101-312020
SUP SUP PYMT FOR PAG-IBIG LOAN FTP 0101-312020
MARW MARW FT 0039380-03965 TO 0039302-14711 TERM INVEST
SUP SUP FT 0039301-69503 TO 0039300-03567 CENT. DONTN
12-31-2019 PHP 12-31-2019 PHP8,190.00 BEDUK ASST NOV 2019-2020
01/16/2020 PHP 01/16/2020 PHP43,065 BEDUK ASSIST BICOL SCOLARS
01/16/2020 PHP 01/16/2020 PHP4,600 BEDUK ASSIST BICOL SCOLARS
12/03/2019 PHP 12/03/2019 PHP51,260 BEDUK ASST NOV-DEC SY:19-20
12/03/2019 PHP 12/03/2019 PHP2,340 BEDUK ASST BEDUK DEC SY:19-20
01/27/2020 PHP 01/27/2020 PHP11,240 BEDUK ASST JAN SY:19-20
01/27/2020 PHP 01/27/2020 PHP349,003.83 BEDUK ASST JAN SY:19-20
01/27/2020 PHP 01/27/2020 PHP29,250 BEDUK ASST JAN SY:19-20
SUP PYT EXPANDESUP PYT EXPANDED WITHHOLDING TAX FTM JAN 2020
SUP PYT WITHHOLSUP PYT WITHHOLDING TAX COMPENSATION FTM JAN 2020
SUP SUP FT 003930078214 TO 0039300-03567 PAYROLL
01-02-2020 01-02-2020 PHP203,838.02 BEDUK ASST JAN 2020
12/31/2019 12/31/2019 PHP2,340 BEDUK ASST BEDUK NOV SY:19-20
11-29-2020 11-29-2020 PHP161,353.02 BEDUK ASST DEC 2019
12/31/2019 PHP 12/31/2019 PHP161,353.02 BEDUK ASST 11-12 SY:19-20
12/31/2019 PHP 12/31/2019 PHP2,340 BEDUK ASST BEDUK NOV SY:19-20
SUP FT BDO MARSUP FT BDO MARAWI 0039302-14711 TO 003930078214
12-31-2019 12-31-2019 PHP2,340.00 BEDUK ASST NOV 2019-2020
10-14-2019 10-14-2019 PHP101,310.00 EDUC ASSIST NOV 2019-2020
12-17-2019 12-17-2019 PHP99,550.00 EDUC ASSIST JAN 2020
11-15-2019 11-15-2019 PHP101,310.00 EDUC ASSIST DEC 2019-2020
01-27-2020 01-27-2020 PHP17,292.00 BRUNO MARS SCHO JAN 2020
01-27-2020 01-27-2020 PHP17,292.00 BRUNO MARS SCHO FEB 2020
SUP SUP PYT FOR PAYROLL FTP 0201-152020
SUP SUP FT 0039300-03567 TO 0039302-08339
SUP SUP FT 0039300-03567 TO 0056300-03284
YOL YOL FT 0039300-03567 TO 0039301-63718
SUP SUP FT 0034400-17677 TO 0039300-06612 BDO CEBU
SUP SUP PYT INTERNET CONNCTN FTP 121619-011520
SUP SUP FT 0039300-06612 ADDITIONAL SHORT TERM INVEST
SUP SUP FT 0059700-67041 TO 0039300-03567
SUP SUP FT 0056300-03284 TO 0039300-03567
SUP SUP FT 0039300-06612 TO 0039300-03567
SUP SUP FT 0034400-17677 TO 0039300-06612 CLOSURE ACCT
LMECO LMECO PYT WATER CONSUMP 56735237 FTP 121419-011420
KBPIP KBPIP FT 0039300-86195 ADDITIONL SHORT TERM INVEST
SUP SUP FT 0039300-12892 TO 0039300-03567
SUP SUP FT 0012708-47749 TO 0039300-03567
SUP SUP FT 0039300-86136 ADDITIONA SHORT TERM INVESTME
SUP SUP FT 0039301-14199 TO 0039300-78214 TAAL EXPS
SUP SUP FT 0039300-78214 TO 0039300-03567
SUP SUP FT 1263-1001-3265 TO 0039300-03567 ACCUM DONTN
FT FT 126310013265 TO 126370004139 CLOSURE PNB SSS SA
11-29-2019 11-29-2019 PHP 2,340 - BEDUK ASST. LAGUNA-DEC 2019
SUP SUP FT 0039300-86195 TO 0039300-03567
OPD OPD PYMT LANDLINE 34110856 0101-312020
06-02-2020 06-02-2020 PHP2,320.00 BEDUK ASST FEB 2020
ILOVE ILOVE PYT FOR BILL 51739323 FTP 1121-12202019
LMW LMW MWSS USG WATER BILL #58848344 0101-02292020
LMECO LMECO PYT WATER CONSUMP 56735237 FTP 0114-021420
SUP SUP FT PAYROLL 0216-282020
SUP SUP PYT PAG-IBIG LOAN FTM 0201-292020
SUP SUP PYT PAG-IBIG CONTRIBUTION FTM 0201-292020
SUP SUP PYMT FOR TEL CHRGS 711205046 FTP 0101-312020
SUP SUP FT 0039300-03567 ADDITIONAL SHORT TERM INVESTM
BEDUK BEDUK 0039300-03567 TO 0056300-03284
SUP SUP PYT EXPANDED WITHHOLDING TAX FTM 0201-2920
SUP SUP FT 0039300-86195 TO 0039300-12892 CLOSURE
GENDI GENDI FT 0039301-66407 TO 00939301-14199 CLOSURE
SUP SUP DATA SUBSCRIPTION 0221-03202020
VAR VAR EMERGENCY FUND FOR MNLA AND REGIONAL OFFICES
SUP SUP PAYMENT PAYROLL FTP 0316-312020
CV CV EMERGENCY LOAN EDUC LOAN 03112020
YOL YOL EMERGENCY PURCH FEEDS MANICANI DUE TO COVID
GI GI REPLENISHMENT FTP 0121-02122020
LMW LMW CA CONSULTANCY FEE JPASCUAL FTP 0301-312020
GI GI PYT FOR CONSULTANCY FEE SARANGANI 0201-292020
GI GI CONSULTANCY FEE FTP 0301-312020
LMW LMW CA ECOPARK OPS CONTINGENCY FUND FR COVID
LMW LMW CA CONTINGENCY FUND LA MESA USG ALLOWANCE SHRE
LMW LMW CA LA MESA WATERSHED CONTINGENCY FUND FR COVID
BEDUK BEDUK CA BEDUK DECLINED ALLOWANCES NOV2019-JAN2020
SUP SUP PYT FOR JANITORIAL SRVCS SAGIP FTP 0201-1520
SUP SUP PYT FOR JANITORIAL SRVCS SAGIP FTP 0201-1520
GENDI GENDI PYT FOR 4200 SACKS OF RICE
GENDI GENDI PYT FOR 850 BAGS WELL MILLED RICE
SUP SUP PYT PAG-IBIG CONTRI FTM MARCH 2020
GI GI CA PYT FOR CARETAKER ALLOW/ OPD ACCOM LD 041020
SUP SUP FT SA#0039301-14199 TO 0039300-78214
GENDI GENDI PYT FOR 2000 SACKS OF RICE PANTAWID NG PAGIB
GENDI GENDI PYT FOR 350 CASES SENORITA CORNED BEEF
GENDI GENDI PYT FOR 150 CASES SENORITA CORNED BEEF
COVID COVID19 CA MEAL ALLOWANCE FOR STAFF 0325-04052020
SUP SUP FT PAYROLL FTP 0401-152020
GENDI GENDI CA BK Community COVID Relief for Luzon
GENDI GENDI CA BK Community COVID Relief for Visayas
GENDI GENDI CA BK Community COVID Relief for Mindanao
SUP SUP FT 0039301-14199 TO 003930078214
SUP SUP CA 3RD TRANCHE PTH Y4 PINOY TSUPER HERO
GENDI GENDI PYT FOR 850 SACKS OF RICE PANTAWID
GENDI GENDI PYT FOR 1800 CASES GREAT TASTE PANTAWID
GENDI GENDI PYT FOR 100 CASES KOPIKO 3N1 PANTAWID
GENDI GENDI PYT FOR 10,920 CV MEGA SARDINES PANTAWID PAG
GENDI GENDI PYT FOR 240 CASES OF BEAR BRAND PANTAWID
GENDI GENDI PYT FOR 4,760 CASES OF BEAR BRAND PANTAWID
GENDI GENDI PYT FOR 477CS SAFEGUARD PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR 10,000 BXS ASCORBIC ACID PANTAWID
GENDI GENDI PYT FOR 8,000 CASES MEGA SARDINES PANTAWID
GENDI GENDI PYT FOR 2ND BATCH DELIVRY PANTAWID
SUP SUP CA BNJ ALLOW LIVELIHOOD CENTER MARSH 0301-3120
240 PCS 240 PCS Ligtas and Batang Handa (High School)
CA CA 60KG FISH FILLET ATS 5100000225-227
GENDI GENDI PYT FOR 3750 SHAMPOO ETC PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR 2719 SACKS CHAMPION DETRGNT PANTAWID
GENDI GENDI PYT FOR 400 CAVAN PREMIUM RICE
GENDI GENDI PYT FOR 500 CAVAN PREMIUM RICE PANTAWID
GENDI GENDI PYT FOR 900CS GREAT TASTE 3N1 COFFEE
GENDI GENDI PYT FOR 230 PCS BALIKBAYAN BOXES PANTAWID
GENDI GENDI PYT FOR 500 BAGS RICE PANTAWID NG PAGIBIG
CA CA BEDUK FINANCIAL ASSISTANCE (COVID-19)
BEDUK BEDUK FT 39301-14199 TO 56300-03284
SUP SUP FT 39301-14199 TO 39300-78214 COVID EXPENSES
BEDUK BEDUK FT 39301-14199 TO 66000-71981
GENDI GENDI PYT FOR 1,700 SACKS OF RICE PANTAWID
GENDI GENDI PYT FOR 1800 CASES GREAT TASTE WHITE PANTAWI
GENDI GENDI PYT FOR 5 PACKS CLEAR PLASTIC
CA CA BEDUK COVID ASSISTANCE MINDANAO SCHOLARS
GENDI GENDI PYT FOR 1,000 SACKS RICE PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR 16,000 HYGIENE KITS TAAL VOLCANO
GENDI GENDI PYT FOR 4,000 HYGIENE KITS TAAL VOLCANO
GENDI GENDI PYT FOR 500 CASES LUCKY ME PANCIT CANTON
04-14-2020 04-14-2020 PHP3,510.00 BEDUK ASSIST MAY 2020
GENDI GENDI PYT FOR 500 BAGS OF RICCE PANTAWID NG PAGIBI
GENDI GENDI PYT FOR 500 BAGS OF RICCE PANTAWID NG PAGIBI
GENDI GENDI PYT FOR 700 TRAYS OF EGGS PANTAWID NG PAGIBI
GENDI GENDI PYT FOR 10,000 PCS EGGS PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR 1,333 CS CDO KARNE NORTE PANTAWID
GENDI GENDI PYT FOR MEALS PANTAWID NG PAGIBIG
SUP SUP CA SSS MATERNITY BENEFITS
GENDI GENDI PYT FOR 500 CAVAN RICE PANTAWID NG PAGIBIG
GENDI GENDI CA COVID 19 LUZON 2ND TRANCHE
CA CA BEDUK COVID ASSISTANCE C.CABRADILLA SCHOLAR
CA CA BEDUK COVID ASSISTANCE BB163 NEGROS
SUP SUP PYT CONSUTANCY FEE FTP 0301-302020
CA CA PYT FOR FOOD REQUIREMENT FOR CV FTM 0401-3020
GENDI GENDI PYT FOR 3,800 CASES CHICKEN & BEED PANTAWID
GENDI GENDI PYT FOR 394 CASES VARIOUS SOAP PANTAWID
SUP SUP FT 39301-14199 TO 39300-78214 Additional
GENDI GENDI PYT FOR 1000 PCS HEAF CAPS & SHOE COVER
GENDI GENDI PYT FOR 720 CASES REBISCO PANTAWI
GENDI GENDI PYT FOR 720 CASES REBISCO PANTAWID
GENDI GENDI PYT FOR 1,700 BAGS RICE PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR 10,000 FOOD MEAL BOX PANTAWID
GENDI GENDI CA BK Community COVID Relief for Luzon
GENDI GENDI FIN.ASSIST SENDONG SCHOLARS COVID CRISIS
SUP SUP PYT FOR ACTUARIAL VALUATION SRVS FTM 1201-3119
SUP SUP PYT FOR ACTUARIAL VALUATION SRVS FTM 1201-3119
GENDI GENDI PYT FOR SEC SVCS AFI NORZAGA FTP 0216-2920
LMECO LMECO PYT FOR SEC SVCS AFI ECOPARK FTP 0216-292020
GENDI GENDI PYT FOR 200 CASES LIGO SARDINES PANTAWID
GENDI GENDI PYT FOR 1,700 BAGS RICE PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR 242 cases of Palmolive 80g & Tender
GENDI GENDI CA COVID 19 VISAYAS 2ND TRANCHE
CA CA Assistance for the Families of CV beneficiaries
BEDUK BEDUK CA BEDUK ALLOWANCE FTP 0201-292020
CA CA CF J.PASCUAL FTP 0401-302020
GENDI GENDI PYT FOR 700 CAVAN OF RICE PANTAWID
GENDI GENDI PYT FOR 2,160 SOAP PANTAWID NG PAGIBIG
CA CA SEWING FEE EARTH WARRIOR MATRLS 0427-302020
GI GI PYT FOR PROFESSIONAL FEE FTP 0401-302020
SUP SUP FT BDO SK 39301-14199 to BDO SK 39300-78214
GENDI GENDI PYT FOR 750 SACKS RICE COVID RELIEF OPTN
GENDI GENDI PYT FOR 6,750 SACKS RICE COVID RELIEF OPTN
YOL YOL CA 1,250KG CHICKEN FEED ATS
GENDI GENDI PYT FOR SEC SVCS AFI FTP 0216-292020
SUP SUP PYT FOR PROFESSIONAL FEE FTP 120119-04302020
GENDI GENDI PYT FOR 16,000 PCS EGGS PANTAWID
GENDI GENDI PYT FOR 10,000PCS FOOD MEALBOX PANTAWID
GENDI GENDI PYT FOR 1,941 CASES OF SOAP PANTAWID
GENDI gendi CA BK Community COVID Relief for Tranche 3
CV CV PYT CONSULTATION SERVICE FEE FTP 1101-123120
15,000 15,000 PCS Dust mask
BEDUK BEDUK FT 39300-06612 to Beduk acct 56300-03284
SUP SUP PYT INTERNET CONNECTION BB163 0116-02152020
SUP SUP PYT INTERNET 850541226 FTP 0216-03152020
GENDI GENDI PYT FOR 3,600 CASES Q'CHOW CHICK & BEEF PANT
SUPTEL SUPTEL CHARGES 711205046 FTP 0201-292020
SUP SUP PYT FOR PROD COST METRO SOC BALL 2019
CV CV CA FOOD REQ FTM 0401-302020
1000 1000 pcs Corrugated Box
04-20-2020 P 04-20-2020 P53,735.00 BEDUK ASSIST MAY 2020
SUP SUP PYT FOR SEC SRVCS AFI WAREHOUSE FTP 0201-1520
SUP SUP PYT FOR ACTUARIAL VALUATION FTY 2020 SSG
SUP SUP PYT PAG-IBIG CONTRI FTM 0401-302020
CA CA ALLOW BNJ HEALTH MARSHALS FTP 0301-312020
SUP SUP CA CLINIC MARSHALS BB LGNA ALLOW FTP 0401-3020
GI GI CA MOFA CONSTRUCTON OF VISIT
GI GI CA 1,500 PCS Fingerlings Kitang 1.3 inches
GENDI GENDI PYT FOR 4 CASES COFFEE PANTAWID NG PAGIBIG
GENDI GENDI CA MEAL ALLOWANCE STAFF COVID FTP 0501-1520
gendi gendi CA BK Community COVID Relief Batch 2
GENDI GENDI PYT 15CS VEGETABLE OIL PANTAWID
GENDI GENDI PYT 36 PCX CALYPSO PLAST PANTAWID
GENDI GENDI FT 3051-1127-75 TO 3051115588 INITIAL DEPSIT
SUP SUP 2ND QTR PREM PAYMENT-DEPENDENTS FTP 0401-06320
SUP SUP/GEN/ADMIN/MNL/SUP/Dependents Q2 2020
GENDI GENDI PYT FOR 10,000 TABLETS ASCORBIC ACID PANTAWI
GENDI GENDI FT BDO BILLSPAY 39301-69503 TO 39301-14199
CV CV FT BDO BILLSPAY 39301-69503 TO 39300-06612
GI GI CA 500KG ZERO FEEDS FOR FISH ATS
SUP SUP FT 39301-14199 TO 39300-78214 ADTNL FUND COVID
GENDI GENDI PYT FOR 1,585PC CENTURY TUNA FLAKES PANTAWID
GENDI GENDI PYT FOR 830 BIRCH TREE PANTAWID
GENDI GENDI PYT FOR 830 BIRCH TREE PANTAWID
GENDI GENDI PYT FOR 840PCS BIRCH TREE PANTAWID
GENDI GENDI PYT FOR 1,716PCS LUCKY 7 BEANS PANTAWID
GENDI GENDI PYT FOR 1,486PCS HUNTS PORK PANTAWID
GENDI GENDI PYT FOR 1,486PCS HUNTS PORK PANTAWID
GENDI GENDI PYT FOR 778PCS HUNTS PORK PANTAWID
SUP SUP FT 6-363-6306088081 TO 39300-78214 COVID
GENDI GENDI PYT FOR 90 CS LIGO SARDINES PANTAWID
MARW MARW FINAL PAYMENT 38.32% PB 5 CLASSROOMS MARAWI
GENDI GENDI PYT FOR 400 PCS PLYWOOD
GENDI GENDI PYT FOR EMP. SRVS & UTILITIES PANTAWID
SUP SUP PYT FOR SEC SERVICES AFI FTP 0301-152020
SUP SUP PYT FOR SEC SERVICES AFI FTP 0316-312020
GENDI GENDI PYT FOR 400 CAVAN RICE PANTAWID
GENDI GENDI PYT FOR 15CS VEGETABLE OIL PANTAWID
SUP SUP REIMBURSEMENT OF EXP FTP MAR-APR 2020
BEDUK BEDUK Pyt for Actuarial Valuation Yr 2020 BB EDUK
SUP SUP Pyt for Actuarial Valuation Yr 2020 BB BICOL
SUP SUP Pyt for Actuarial Valuation Yr 2020 BB BACOLOD
SUP SUP Pyt for Actuarial Valuation Yr 2020 BB CEBU
SUP SUP Pyt for Actuarial Valuation Yr 2020 BB GF GROU
SUP SUP Pyt for Actuarial Valuation Yr 2020 BB GF GROU
SUP SUP Pyt for Actuarial Valuation Yr 2020 BB LAGUNA
MED MED Pyt for Actuarial Valuation Yr 2020 BB MEDICAL
CV CV CA FOR CV FOOD REQRMT FTM 0501-312020
SUP SUP Pyt for Actuarial Valuation Yr 2020 BK GF&SEA
GI GI Pyt for Actuarial Valuation Yr 2020 BK GI
LMECO LMECO Pyt for Actuarial Valuation Yr 2020 BK LMECO
LMW LMW Pyt for Actuarial Valuation Yr 2020 BK LMW
SUP SUP Pyt for Actuarial Valuation Yr 2020 BB ZAMBO
GENDI GENDI Payment for Actuarial Valuation Yr 2020 SK
GENDI GENDI PYT FOR 3,600 CS Q'CHOW BEEF &CHICKEN PANTAW
GENDI GENDI PYT FOR 6CS COOKING OIL PANTAWID
GENDI GENDI PYT FOR 15CS VEGETABLE OIL PANTAWID
GENDI GENDI PYT FOR 1CS BOSTON PAMINTA PANTAWID
GENDI GENDI PYT FOR 188 CS CORNED BEEF PANTAWID
gendi gendi CA BK Community COVID Relief Yolanda batch 2
GENDI GENDI Pyt for Actuarial Valuation Yr 2020 SK-YOL
AMBO AMBO CA CONTINGENCY FUND SK EMERGENCY OPTN
RESMO RESMO QUARTERLY PREMIUM PAYMENTS 1ST QRTR OF 2020
SUP SUP QUARTERLY PREMIUM PAYMENTS 1ST QRTR OF 2020
COIN COIN QUARTERLY PREMIUM PAYMENTS 1ST QRTR OF 2020
LMECO LMECO QUARTERLY PREMIUM PAYMENTS 1ST QRTR OF 2020
GI GI QUARTERLY PREMIUM PAYMENTS 1ST QRTR OF 2020
KBPIP KBPIP QUARTERLY PREMIUM PAYMENTS 1ST QRTR OF 2020
COIN COIN DEPENDENTS QRTRLY PREM PYTS Q1 FOR 2020
RESMO RESMO DEPENDENTS QRTRLY PREM PYTS Q1 FOR 2020
MED MED DEPENDENTS QRTRLY PREM PYTS Q1 FOR 2020
LMW LMW DEPENDENTS QRTRLY PREM PYTS Q1 FOR 2020
SUP SUP DEPENDENTS QRTRLY PREM PYTS Q1 FOR 2020
KBPIP KBPIP DEPENDENTS QRTRLY PREM PYTS Q1 FOR 2020
YOL YOL FT 39300-03567 to BDO 39300-63718 proceeds YOL
GENDI GENDI FT BDO Billspay 39301-69503 to 39301-14199
SUP SUP FT from BDO BK GF 39300-12892 to BDO ALKFI GF
GENDI GENDI PYT FOR 726PCS Q'CHOW CHICKEN
GENDI GENDI PYT FOR 784CS LUCKY 7 BEANS PANTAWID
GENDI gendi CA BK Community COVID Relief TAWI batch 2
SUP SUP FT SA#0039301-6371 TO SA#0039300-0356
SUP SUP FT SA#0059700-67041 TO 39300-03567 PAYROLL
LMECO LMECO PYT FOR VEGETABLES &FLOWERS TUBLAY
SUP SUP FT 3051-1155-88 TO 39300-78214 COVID
GENDI GENDI FIN ASSIST BB ILO/NEGROS COVID 19
GENDI GENDI PYT FOR 4,100 CS GT 3 IN 1 COFEE PANTAWID
LMECO LMECO FT SA#0039300-0356 TO SA#0012708-47749
SUP SUP FT 39300-03567 TO 39300-12892 PROCEEDS YOL
SUP SUP FT SA#0039300-03567 TO F SA#0039300-06612
SUP SUP FT 39300-03567 TO 39300-06612 proceeds of Yo
TC TC MEDICAL ASSISTANCE 10292019
SUP SUP PYT FOR PAYROLL 40% 13TH MONTH PAY
60 pac 60 pac Rice
SUP SUP FT BB BDO GF TO ALKFI BDO GF PYMT PYRL FEB-APR
SUP SUP FT BB BDO GF TO ALKFI BDO GF PYMT PYRL FEB-APR
BEDUK BEDUK CA EDUC ASSIST FEB-MAR 2020 R.BALOC
LMW LMW PAYMENT FOR FLEET CHARGES FTP 0401-302020
GENDI GENDI PYT 120PCS BALIKBAYAN BOXES PANTAWID
GENDI GENDI REIMBURSEMENT OF COVID EXPENSES
CA CA MEAL ALLOW STAFF DUTY COVID-19 FTP 0516-312020
CA CA EDUC ASSIST NORTHERN MIN SAGIP SENDONG SCHOLARS
GENDI GENDI FT 39300-03567 TO 39300-78214
SUP SUP PYT FOR CATERING SERVICES PHOENIX PLUG SHOOT
SUP SUP PYT FOR TF AS DIRECTOR KALDEROKE FTP 0216-2920
GENDI GENDI FT SA#0039301-69503 TO SA#0039301-14199
CA CA FIN ASSIST. CLINIC & LIVELIHOOD MARSHALS COVID
LMW LMW CA LA MESA WTRSHED CONTINGENCY FUND COVUD
SUP SUP PYT FOR PROFESSIONAL SERVICE FEE RUCKUS INSTAL
SUP SUP PYT PHILHEALTH CONTRI FTM 0401-302020
SUP SUP PYT PHILHEALTH CONTRI FTM MARCH 2020
GENDI GENDI FT CA#3050-0055-84 TO SA#0039301-14199
SUP SUP PYT FOR EXCESS -BENEFIT RANIERO RAMOS
SUP SUP PYT FOR FREIGHT CHRGS FTP 0201-292020
GENDI GENDI PYT FOR 110PCS BALIKBAYAN BOXES PANTAWID
GENDI GENDI PYT FOR 2,000 PACKS RELIEF PACKS TYPHOON AMB
GENDI GENDI PYT FOR 2 GALLONS FISH SAUCE PANTAWID
COIN COIN REPLENISHMENT FTP 0228-031220
LMW LMW CA CONTINGENCY FUND LA MESA USG ALLOWANCE SHRE
LMW LMW CA ECOPARK OPS CONTINGENCY FUND FR COVID
CA CA CF J.PASCUAL FTP 0501-312020
SUP SUP PYT FOR SECURITY SRVS AFI POST FTP 0301-152020
SUP SUP PYT FOR SECURITY SRVS AFI POST FTP 0316-302020
GK GK CA RATED K STUDIES FTP 0316-04132020
SUP SUP GManggas_RetirementBenefits
SUP SUP Rlacbayen_RetirementBenefits
SUP SUP FT SA#0039300-03567 TO SA#0039300-12892
ILOVE ILOVE PYT FOR PROD TEAM TAWI TAWI EPISODE
GENDI GENDI PYT FOR 5,000 PCS MEAL BOX PANTAWID
GENDI GENDI PYT FOR 5,000 PCS MEAL BOX PANTAWID
GENDI GENDI PYT FOR 1,248 CS CHICKEN AND BEEF
SUP SUP FT SA#0066000-7198 TO SA#003930078214
SUP SUP FT SA#0039301-63718 TO 39300-78214
04-07-2020 04-27-2020 P22,880.00 FTP 0501-3120 BEDUK SCHOLARS
GENDI GENDI PYT FOR 50,000 PCS BLUE PLASTIC BAGS COVID
SUP SUP FT 3050-005584 TO 56300-03284
SUP SUP MESSENGERIAL SERVICES FTP 0116-312020
SUP SUP JANITORIAL SERVICES FTP 0116-312020
LMECO LMECO REIM LALAMOVE WALLET TUBLAY VEGGIES
GENDI GENDI PYT FOR TF PNP SHARON CONCERT 0504-102020
GENDI GENDI PYT FOR TF PNP SHARON CONCERT 0427-051220
GENDI GENDI REIM OF EXP PNP SHARON CONCERT 05082020
YOL YOL CA FIELD VISIT CARLES, ILOILO&MEETING W/PRTNER
GDIAR GDIAR PYT FOR SERVICE VEHICLE DAGAMI EPISODE
GDIAR GDIAR PYT FOR SERVICE VEHICLE ORMOC EPISODE
GI GI FT 0039300-03567 TO 0039301-60115
GI GI CA PYT HORSE CARETAKER FTP 0401-05302020
GI GI PYT FOR LABOR AND MATERIALS SERVICE VEHICLE
SUP SUP FT BDO 39301-60115 TO BDO 0039300-03567
GENDI GENDI FT 0039302-14711 TO 00939301-14199 CLOSURE
GENDI GENDI CA BK Community COVID Relief for MINDORO B2
GENDI GENDI CA BK Community COVID Relief for PALAWAN B2
GENDI GENDI CA BK Community COVID Relief for BATANGAS B2
YOL YOL PYT FOR CATERING & ACCOM TRAINING 0302-0420
YOL YOL PYT FOR CATERING WARIOR TRAINING 0302-0420
SUP SUP FT SA#0039300-0356 TO F SA#0039300-12892
SUP SUP FT SA#0056300-03284 TO SA#0039300-06612
SUP SUP CA BB LAGUNA MARSHALS ALLOWANCE FTP 0501-3120
CA CA CONTINGENCY FUND OF CV COM. QUARANTINE COVID-19
SUP SUP FT SA#0039302-08339 TO SA#0039300-06612
SUP SUP FT CA#3051-1101-95 TO SA#0039300-06612
SUP SUP FT SA#0012708-4774 TO SA#0039300-12892
SUP SUP FT 39301-14199 TO 39300-78214 COVID EXP
GENDI GENDI PYT FOR TF PNP SHARON CONCERT 05082020
SUP SUP REIMBURSEMENT OF EXP CELL CHRGS & PRNTER TONER
LMECO LMECO PYT FOR AFI INSURANCE 1ST-4TH INSTALLMENT
SUP SUP PYT FOR PROPERTY FLOATER INSURANCE 07312019
GENDI GENDI REIM OF EXP RELIEF OPTN MEAL ALLOW BATANGAS
SUP SUP PYT FOR 113 CAVAN OF SINANDOMENG RICE
SUP SUP PYT FOR 11 CAVAN OF SINANDOMENG RICE
CV CV PYT FOR SEC SRVCS AFI NORZAGARAY FTP 0301-1520
CV CV REIMBERSEMENT OF POTABILITY EXP FTP 02262020
GENDI GENDI PYT FOR 1,460 TUNA FLAKES PANTAWID
GENDI GENDI PYT FOR 2,670 SETS PPE LIGTAS
SUP SUP PYT FOR PAGIBIG CNTRIBUTION FTP 0501-312020
SUP SUP PYT FOR PAGIBIG LOAN FTP 0501-312020
SUP SUP PYT FOR PHILHEALTH CNTRIBUTION FTP 0501-312020
GENDI GENDI PYT FOR 10,000 PCS MEALBOX PANTAWID
SUP SUP PYT ADV DEPST TO BPI EXPRESS TO AVOID LATE PYT
HOT HOT PYT MANPOWER CHARGES FTM 1201-312018
HOT HOT PYT MANPOWER CHARGES FTM 0101-312019
SUP SUP REIM Sympathy Flowers for Mayor Joni of Bocaue
YOL YOL ALLOW OF 11 BRUNO MARS SCHOLARS FOR SY 2019-20
SUP SUP PYT FOR PAYROLL 0601-152020
SUP SUP SSS CONTRIBUTION FTP 0301-312020
SUP SUP PAYMENT FOR SSS CONTRIBUTION ftp 0401-302020
BEDUK BEDUK CA BEDUK DECLINED ALLOWANCES FTP 0301-312020
CV CV REIM OF 2 PCS THERMAL SCANNER
LMW LMW PYT FOR ADDITIONAL FLEET CHRGS FTP 0201-292020
GI GI PYT CF SARANGANI SITE SPECIALIST FTP 0501-3120
GENDI GENDI PYT FOR 5,667 PACKS OF 3KGS VEGETABLES
GENDI GENDI PYT FOR 5,667 PACKS OF 5KGS RICE
SUP SUP TF MAKEUPARTIST PHOENIX SUPER LPG KALDEROKE PS
SUP SUP TF FOR AUDIOMAN PHOENIX SUPER LPG KALDEROKE PS
SOL SOL REIM OF DENTAL MISSION FTP 1107-02282020
SUP SUP REIM DELIVERY EXP DO ECOPARK SA#0012708-47749
SUP SUP TF TALENT PHOENIX SUPER LPG KALDEROKE PS
LMECO LMECO PYT FOR SEC SVCS AFI FTP 0301-152020
GENDI GENDI PYT FOR 450CS TUNA FLAKES PANTAWID
MED MED PYT FOR PHARMACY CHARGES FTM 0301-312020
CA CA CV FOOD REQUIREMENT FTM 0501-312020
CA CA ATS CV FOOD REQUIREMENT FTM OF JUNE 2020
LMECO LMECO CA FOR CONTINGENCY FUND ECOPARK

SUP SUP FT KBPIP GF 39300-78222 to BK GF 39300-12892
SUP SUP FT 0039300-78222TO 0039300-12892 CLOSURE
GENDI GENDI PYT FOR 700CS SWAN SARDINES PANTAWID
GENDI GENDI PYT FOR 6,750 PACKS 5KG RICE PANTAWID
GENDI GENDI PYT FOR 15BAGS OF 50KG RICE PANTAWID
CA CA BUDGET FOR PANTAWID V2 OPTN 0611-302020
CA CA REQUEST FOR REVOLVING FUND
GENDI GENDI PYT FOR 100CS LIGO PANTAWID
GENDI GENDI PYT FOR 114PCS 555 SARDINES PANTAWID
SUP SUP REIM MEETING EXP & COMM ALLOW FTP 0228-292020
SUP SUP PYT WAREHOUSE RENTAL 26TH MONTH 0413-05132020
CA CA EDUC ASSIST OF SCHOLARS NOV 2019 TO MAY 2020
GENDI GENDI PYT FOR 700CS SWAN SARDINES PANTAWID
GENDI GENDI PYT FOR 500 PACKS 5KG RICE PANTAWID
HOT HOT PYT FOR MANPOWER CHARGES FTM 0101-312020
HOT HOT PYT FOR MANPOWER CHRGS 6SWS FTM 0101-312020
CA CV PYT FOR ELEC BILL 000185462-2 FTP 0222-03212020
LMECO LMECO CA FOR UPCYCLED BAGS BUYANIHAN PROJECT
SUP SUP LAST PAY WITH 13TH MONTH PAY
CA CA GLOBE LOAD FOR LIVE U GARY V CONCERT PNP
SOL SOL REIM OF EXP DAVAO QUAKE PFA/TISOY/URSULA
150 150 BT Cefuroxime 250mg/5ml syrup - 60ml
100 100 PCS Erceflora Nebule
100 100 BT Cherifer syrup - 60ml
500 500 BT Ascorbic acid (Vit. C) Syrup 120ml
LMECO LMECO CA PYT FOR VARIOUS PRODUCE TUBLAY
1,500 1,500 pcs G.I Corrugated Sheet 8ft.
GENDI GENDI PYT FOR 190CS KOPIKO BROWN PANTAWID
GENDI GENDI CA BK Community COVID Relief/Hapag for Sanju
SUP SUP FT SA#0056300-03284 TO F SA#0039300-03567 PAY
MED MED PAYMENT FOR MEDICINES 02062020
MED MED PYT FOR PHARMACY CHARGES FTP 02282020
SUP SUP PYT FOR RETIREMENT BENEFITS
2 LENOVO 2 LENOVO THINKPAD
SUP SUP MESALA LOAN & SAVINGS 0301-312020
GK GK REPLENISHMENT OF RF GABAY KAPAMILYA
GK GK REIM TV PATROL CARAVAN IN BATANGAS
GK GK PYT MEDICINES DZMM TEACHING LEARNING CARING
SUP SUP FT ALKFI GF 39300-03567 to BK GF 39300-12892
MED MED PYT FOR PHARMACY CHRGS FTP 0201-292020
MED MED PYT FOR HOSP. CHRGES FTP 0806-072020
MED MED PYT FOR PHARMACY CHRGS 1120-12112019
COIN COIN PYT FOR CHANGE OIL OF VEH ZKN-334
60,000 pcs 60,000 pcs Coin Can Serial Number: Size 0.8 x 4.8
SUP SUP FT SA#0059700-67041 TO SA#0039300-03567
SUP SUP FT SA#0039301-1421 TO SA#0039300-03567
LMECO LMECO REIM FOR LALAMOVE WALLET LOAD
LMW LMW CA FUNERAL ASSIST EFREN REGALARIO
ALKFI ALKFI VERTICAL GARDEN - COMPOST TOWER W/INSTALL
SUP SUP FT SA#0039300-12892 TO SA#0039300-03567
KBPIP KBPIP RETURN OF GREEN FUND DONATION FROM GFI
SUP SUP FT I SA#0039301-60115 TO GF SA#0039300-03567
YOL YOL VEHICLE RENTAL COACHING IN CEBU 0209-132020
SUP SUP FT SA#0039301-6371 TO SA#0039300-03567
GENDI GENDI FT 0039300-03567 to BDO SK 39300-78214
SUP SUP FT 39300-03567 to BPI 3050-0055-84
SUP SUP PYT FOR SF KALDEROKE SHOOT
SUP SUP PYT FOR SF KALDEROKE SHOOT
SUP SUP FT SA#0039300-06612 TO SA#0039300-03567
CA CA BEDUK SCHOLARS 12012019-03012020 N.ARAMAIN
SUP SUP FT CA#3051-1101-95 to SA#0039300-03567
SUP SUP FT SA#003930078214 to SA#0039300-03567
SUP SUP SSS CONTRIBUTION OF EMPLOYEES MATERNITY LEAVE
SUP SUP SSS SALARY LOAN FTP 0301-312020
SUP SUP PAYMENT FOR SSS LOAN FTP 0401-302020
SUP SUP PYT FOR SEC SRVCS FTP 0501-152020
SUP SUP PYT FOR TF ARTDEPT STAFF KALDEROKE PLUGSHOOT
SUP SUP PYT TF AS CAMERA GRIP GDIAR S4
SUP SUP ELEC CHARGES 417677980101 FTP 0122-02212020
SUP SUP TRNNG CENTER 2 ELEC CONS FTP 0122-02212020
SING SING MEAL AND TRANSPORT ALLOW SIA FUNDED BB BICOL
BEDUK BEDUK MEAL AND TRANSPORT ALLOW SIA FUNDED BB BICOL
SINGAPORE SINGAPORE MATAS SCHL PRJ BEDUK SCHOLAR 0301-3120
BEDUK BEDUK MATA SCHOOL PRJ AND MSC SCHOLAR 0301-3120
LMW LMW/SOL/ENVI/LAMES/ENVI/Meralco Mar, Apr, May
LMW LMW PYT FOR ELECT 059213116-8 FTP 0221-03202020
GENDI GENDI PYT FOR 486 CASES SARDINES PANTAWID
GENDI GENDI PYT FOR 2,670 PPE SET SHIPMENT TO CEBU
YOL YOL REIMBURSMENT OF EXP SVC VEH RENEWAL
01-22-2020 01-22-2020 PHP10,530.00 BEDUK ASSIST FEB 2020
1-22-2020 1-22-2020 P5,850 BEDUK ASISST FEB 2020
1-22-2020 1-22-2020 P12240 BEDUK ASISST FEB 2020
LMW LMW FT 0012708-47749 TO 0039300-47254 LA MESA
LMW LMW FT 0012708-47749 TO 0039300-47254 LA MESA
SUP SUP FT 0012708-47749 TO GK 0039300-03567 052020
YOL YOL VEH SERVICES NUTRIPAN ACTIVITY BAC 0304-072020
GK GK PYMT MEDICINES LK MEDICAL&DENTAL MISSION EWAKE
SUP SUP PYT FOR MESSENGER SRVCS FTP 0301-152020
SUP SUP REIM GDIARS STAFF AND ELL 0129-02012020
CV CV PYT FOR SEC SRVCS FTP 0416-302020
CV CV PYT FOR SEC SRVCS FTP 0401-152020
COIN COIN HOTEL ACCOMODATION FMALLO 0213-152020
SUP SUP PYT FOR TRAVEL AND ACCOM 0310-122020 LEGAZPI
GI GI CONSULTANCY FEE FTP 0601-302020
BBL BBL PYT FOR FREIGHT CHRGS FTP 0301-312020
LMW LMW CA CONSULTANCY FEE JPASCUAL FTP 0601-302020
GENDI GENDI PYT FOR ADDITIONAL BAGGAGE BATANES TRAVEL
CA CA FIN ASSIST. BEDUK SCHOLARS 2019-2020 COVID19
YOL YOL PYT FOR REBOOKING FEE FTP 03032020
GDIAR GDIAR/REIM JEFFREY TALLOD DYIPKO DRIVERS
SUP SUP TF TALENT COORD PHOENIX SUPER LPG KALDEROKE PS
CV CV PYT CONSFEE FTP 1101-02292020 MEDICAL DOCTOR
LMECO LMECO LAST PAY WITH 13TH MONTH PAY
LMECO LMECO LAST PAY WITH 13TH MONTH PAY
LIGTAS LIGTAS CA DISTRI FOODPACKS & PPE CEBU
YOL YOL/SOL/REHAB/ANTIQ/HEAL/ROMB
YOL YOL/SOL/REHAB/ANTIQ/HEAL/PANDA
YOL YOL/SOL/REHAB/ANTIQ/HEAL/IGNIL
YOL YOL/SOL/REHAB/ANTIQ/HEAL/TIGMA
YOL YOL/SOL/REHAB/ANTIQ/HEAL/SANAG
YOL YOL/SOL/REHAB/ANTIQ/HEAL/MASAN
YOL YOL/SOL/REHAB/ANTIQ/HEAL/BOROC
YOL YOL/SOL/REHAB/NEGOCCI/HEAL/MOLOC
YOL YOL/SOL/REHAB/ANTIQ/HEAL/BALAD
YOL YOL/SOL/REHAB/ANTIQ/HEAL/CONCEP
YOL YOL/SOL/REHAB/NEGOCCI/HEAL/CELES
YOL YOL/SOL/REHAB/ANTIQ/HEAL/PANTAO
GENDI GENDI FT 30051-1127-75 TO 3051-115588 PNB DON BPI
YOL YOL PYT FOR THE TEACHER TRAINING IN ILO 0118-1920
GDIAR GDIAR PYT AS HOST SK ANNIVERSARY
GENDI GENDI PYT FOR 10,000 PACKS OF 5KG RICE PANTAWID
GENDI GENDI TF GDIARIES POST-PROD SUPRVSR 0201-292020
SUP SUP PYMT FOR JOSHER GATLAMBAYAN MEDIA OFFICER
SUP SUP CA VARIOUS FOOD REQ
LMW LMW FT 0039300-47254 TO 0039300-03567 PAYROLL
SUP SUP FT 39300-47254 TO 0039300-12892 REPLE DSB ACCT
CV CV PYT FOR SEC SRVCS AFI NORZAGARAP FTP 0516-3020
HOT HOT PYT FOR MANPOWER CHRGS FTP 0501-312020
CA CA Reintegration of Joy Combe in Cagayan
LMECO LMECO PYT FOR SEC SRVCS FTP 0516-302020
GDIAR GDIAR TF AS WRITER GDS4 COVID 0316-212020
GDIAR GDIAR TF AS WRITER GDS4 PAGHILOM 0323-282020
6 pcs 6 pcs Epson,Cartrid,Ink T664100 - Black
CV CV PYT FOR SEC SRVCS AFI NORZAGARAY 0501-152020
GENDI GENDI CA BK Community COVID Relief for MINDORO B2
GDIAR GDIAR TF AS WRITER GDS4
GDIAR GDIAR TF AS HEAD WRITER GDIAR EP 05102020
GDIAR GDIAR TF AS HEAD WRITER PNP EP 05242020
GDIAR GDIAR TF AS HEAD WRITER PNP EP 06142020
SUP SUP CA Budget for Kalderoke Permits
SUP SUP FT 39300-03567 to BPI 3050-0055-84 HDMF
SUP SUP FT SA#0039300-06612 TO SA#0039300-03567 CV
GENDI GENDI FT 0039300-06612 to 39301-14199 PNPDonatio
GENDI GENDI PYT FOR 2,670 SETS PPE ITEMS
SUP SUP INTERCO TRANSLIST BILL FTP 0201-03302020
SUP SUP ABS-CBN STOCK PURCHASE PLAN FTP 0316-312020
SUP SUP INTERCO TRANSLIST BILL FTP 0301-04302020
SUP SUP INTERCO BILLING SERVICES FTP 0401-05312020
SUP SUP PYT FOR INTERCO BILLING FTP 0601-302020
GK GK PYT FOR MEDICAL CONSULTATION JEEPNEY DRIVERS
SUP SUP PYT FOR PHILHEALTH CNTRIBUTION FTP 0601-302020
LMECO LMECO PYT FOR CONSUMABLE SWIMMING POOL EXP
LMECO LMECO REGULAR COSUMABLE SWIMMING POOL SUPPLIES
LMECO LMECO Payment for desludging of septic tank
GENDI GENDI PYT FOR 14,300 STICKERS SK LOGO
GENDI GENDI PYT FOR 10,000 PCS MEALBOX 710CC
GENDI GENDI PYT FOR KOPIKO BROWN PANTAWID
GENDI GENDI PYT FOR KOPIKO BLACK PANTAWID
GENDI GENDI PYT FOR KOPIKO BLACK PANTAWID
GDIAR GDIAR TF AS HEAD WRITER PNP EP 1212-172019
SUP SUP PYT FOR PAGIBIG CNTRIBUTION FTP 0601-302020
LMW LMW CA FUNERAL ASSIST EFREN REGALARIO
SUP SUP FT 39300-03567 to BPI GF 3050-0055-84
SUP SUP FT 39300-03567 to BDO SK 39300-78214
GENDI GENDI FT Billspay 39301-69503 toBDO SK 39301-14199
LMECO LMECO FT 0039300-12892 TO 0012708-47749
SEA SEA REIM HONORARIUM S GUEVERRA SEA VIP 0401-053120
GENDI GENDI PYT FOR 1000 SETS OF PPE LIGTAS PROG
GENDI GENDI PYT FOR PPE LIGTAS PROGRAM
GDIAR GDIAR PYT FOR DIGITAL LAYOUT, INSTALL SHARE THE LO
BEDUK BEDUK FT 3050-0055-84 TO 563000-03284 BEDUK 063020
GDIAR GDIAR TF AS HEAD WRITER PANTAWID PART2 0511-162020
GDIAR GDIAR TF AS HEAD WRITER QUARANTINE DIARIES
SUP SUP PYT FOR SSS CONTRIBUTION FTP 0501-312020
COIN COIN PYT FOR FACE MASKS AND FACE SHIELD
100 pcs 100 pcs Calamine oitment
SEA SEA PYT FOR 50% CONSULTANCY FEE JAKELLEN DEL PRADO
GI GI CA PYT FOR HORSE CTAKER 0601-07312020 ZAMBALES
SUP SUP REPLENISHMENT OF RF SK SUPPLIES
GDIAR GDIAR TF AS MAKE UP ARTIST 11152019
SUP SUP PYT TF AS WRITER ETV EPISODE GDIARIES
SUP SUP REIMBURSEMENT OF EXP CELL CHARGES
04-24-2020 04-24-2020 P2,160.00 BEDUK ASSIST MAY 2020
05-19-2020 05-19-2020 P21,120.00 BEDUK ASSIST MAY 2020
GENDI GENDI FIN ASSIST BB 163 SCHOLARS
SUP SUP FT SA#0056300-03284 TO SA#0039300-03567
CV CV PYT FOR CV VAN TIRES
GENDI GENDI FT 0039300-06612 to BDO SK 39301-14199
SUP SUP FT 0039300-06612 to BDO BK GF 12708-47749
GENDI GENDI PYT PANTAWID HOT MEALS
GENDI GENDI REIM OF EXP REPAIR OF SHOWER VAN
GENDI GENDI PYT FOR TF AS HEAD WRITER GDIAR TAAL P1
COIN COIN TF FOR EDITING FTP 0301-152020
GK GK Replenishment of revolving fund of Gabay Kapami
SUP SUP PYT FOR SEC SRVCS AFI FTP 0601-152020
TC TC MEDICAL ASSISTANCE PHARMACY 11282019
TC TC MEDICAL ASSISTANCE PHARMA & BTRANSFUSN 082319
SUP SUP REIMBURSEMENT OF EXP J.TALLOD
SUP SUP PYT FOR GDIARIES S4 LIGHTING DIRECTOR
BEDUK BEDUK CA SSS MATERNITY BENEFITS
SUP SUP PYT FOR GDIARIES S4 ASSIT. DIRECTOR
MED MED PYT FOR HOSPITAL BILL FTP 0601-07312019
20 pcs 20 pcs Ribbon Cartridge - Epson LQ 310
GI GI REIM OF EXPENSES BANTAY KALIKASAN
GI GI PYT FOR LAST SALARY
GDIAR GDIAR REIMBURSEMENT OF EXP 06042020
SUP SUP PHIC 062020 FT 39300-03567 -TO 3050-0055-84
SUP SUP PYT FOR LIGTAS BOOKLET REPRODUCTION
COIN COIN REPLENISHMENT OF RF FTP 02242020
GI GI REPLENISHMENT OF RF SARANGANI
GI GI REPLENISHMENT OF RF SARANGANI SORSOGON
SUP SUP BK GF PayrollJun FT 3930012892 to 3930003567
SUP SUP OC Reple 06.30- FT 39301-60115 to 39300-03567
SUP SUP GI Payroll June FT 39301-60115 to 39300-03567
SUP SUP OC Reple 06.30.FT 39300-47254 to 003930078214
SUP SUP OC Reple 06.30 FT 39300-47254 to 39300-03567
FT FT OC Reple FT 0039301-67004 to 0039300-03567
GENDI GENDI FT 3051-1127-75 to BPI 4221-0000-27 LIGTAS
GENDI GENDI PYT FOR 10,000 PCS MEAL BOX
SUP SUP Payroll Jun 2020-FT 39301-63718 39300-03567
SUP SUP FT 3050-0055-84 TO 39300-06612 INVEST 06302020
SUP SUP FT 39300-03567 TO 3050-0055-84
SEA SEA REPLENISHMENT OF RF BANTAY KALIKASAN
ILOVE ILOVE REPLENISHMENT OF RF BANTAY KALIKASAN
GENDI GENDI REPLENISHMENT OF RF 0619-262020
GENDI GENDI PYT FOR 900 CV MEGA SARDINES PANTAWID
GENDI GENDI PYT FOR 900 CV MEGA SARDINES PANTAWID
GENDI GENDI PYT FOR 1875 CV TUNA FLAKES PANTAWID
SUP SUP INTERCO BILLING FOR SUPPLIES 0701-302020
SUP SUP Bic Payroll Jun FT 59700-67041 to 39300-03567
SUP SUP OC Reple 06.30FT 0056300-03284 to 003930006612
SUP SUP Payroll Jun 2020 FT 56300-03284 to 39300-03567
SUP SUP Lag Payroll Jun FT 39301-14210 to 39300-03567
LMW LMW REPLENISHMENT OF RF FTP 03052020
YOL YOL REPLENISHMENT OF RF 07082020
GK GK REIMBURSEMENT OF EXP SOUP KITCHEN VILLAMOR
SUP SUP REPLENISHMENT OF RF GLB LOCKDOWN
SUP SUP PYT TF AS AUDIOMAN GDIAR BANTAY BATA
COIN COIN REPLENISHMENT OF RF DTD 02262020
SUP SUP RETURN BRIDGE 56300-03284 to BDO 3930006612
CV CV FOOD REQUIREMENT FTP 0701-312020
GI GI REPLENISHMENT OF RF BK LOBO
LMECO LMECO CA LA MESA ECO EMERGENCY FUND
GI GI REPLENISHMENT OF RF DTD 07082020
SUP SUP LMEco Pyrol Jun2020-FT 12708-47749to3930003567
GENDI GENDI PYT FOR AIRFARE GDIAR SHARE THE LOVE
GDIAR GDIAR TF AS WRITER
GENDI GENDI REIM OF EXPENSES
GENDI GENDI PYT FOR 10,000 PCS LUMPIA WRAPPER PANTAWID
GENDI GENDI PYT FOR 10 TINS COOKING OIL
SUP SUP PYT FOR CONGRATULATORY STAND FLOWER GL BLDG
GDIAR GDIAR PYT TF AS HEAD WRITER ZAMBALES EPISODE
SUP SUP FT from BDO 39300-03567toBPI 3050-0055-84
100 pcs 100 PCS Belden CAT6 RJ45 Connector, AP700008
1 PC 1 PCS Type C to HDMI Display Adpater
SUP SUP OC Reple- FT BPI#3051-1101-95 to 0039300-06612
SUP SUP OCReple06.30FT BPI 3051-1101-95 TO 39300-03567
SUP SUP Payroll Jun 2020-FT 3051-1101-95 to 3930003567
CA CA ATS CV FOOD REQUIREMENT JULY 2020
RHVL RHVL REPLENISHMENT OF RF 02222020
CA CA BB 163 MEAL ALLOWANCES NAT COINBANK COLLECTION
SUP SUP CV Payroll Jun20 FT 39300-06612 to 3930003567
SUP SUP BB GF Payroll Jun FT 39300-06612 to 3930003567
KBPIP KBPIP REPLENISHMENT OF RF DTD 04132020
YOL YOL REIMBURSMENT OF EXP 07012020
YOL YOL TRAVEL FARE 0216-222020 TACLO-MNL
SUP SUP Payroll Jun 2020-FT 3930078214 to 39300-03567
BEDUK BEDUK FT 39300-06612 to BB Beduk SA#0056300-03284
COIN COIN CA COLLECTION/PULL OUT COINBANKS LD04062020
SUP SUP PYT 3RD INSTALLMENT ATENEO TRAINING & SEMINARS
SUP SUP FT 39300-47254 TO 39300-03567 PYRLL0831-093119
SUP SUP FT ERRENEOUS DRAW 0039300-47254TO 39300-06612
SUP SUP OC Reple 06.30.20FT 56300-50932 to 39300-03567
SUP SUP TF TALENT FEE CABLEMAN/GAFFER 0216-2920 RP PH4
SUP SUP PYT FOR FINANCIAL ASSIST TO JEFFREY FRANCISCO
GK GK REIM OF EXPENSES SABAYAN PATAK KONTRA POLIO
LMECO LMECO MMP Term FT 0039300-03567 TO 0012708-47749
GI GI MMP Term-FT 0039300-03567 TO 0039301-60115
SUP SUP TF AS HEAD WRITER GDIAR BB COINBANK EPISODE
CA CA CV CONTINGENCY FUND COVID-19
SUP SUP REIMBURSEMENT OF EXP STARLA SYNERGY
SUP SUP PYT FOR BB DOMAIN RENEWAL
SUP SUP TF AS MAKE UP ARTIST GDIAR BB AND STARLA
CA CA COINBANK MASSIVE COLLECTIONS CALABARZON
500 ROL 500 ROL Nylon Cord
LMW LMW CA LA MESA WTRSHED CONTINGENCY FUND COVUD
OPD OPD PYT FOR TRAVEL FARE SARANGANI EPISODE
SUP SUP FT SA#0039301-6011 TO BDO GF SA#0039300-03567
SUP SUP FT SA#0039301-60115 TO SA#0039300-12892
GENDI GENDI PYT FOR 6,500 WELL MILLED RICE 5KG
BEDUK BEDUK FT FAILON 3051-1101-95 TO 0056300-03284
SUP SUP PYT FOR 40% DP PYT TO PHOENIX SUPER LPG
SUP SUP PYT FOR SSS LOAN FTP 0701-312020
SUP SUP PYT FOR E-NEWSLETTER FTP 0711-08102020
CA CA ATS CV FOOD REQUIREMENT JUNE 2020
CA CA ATS CV FOOD REQUIREMENT JULY 2020
REMOB REMOB PYT FOR FREIGHT CHARGES FTP 0501-312020
COIN COIN CA BB ILOILO COINBANK MASSIVE COLLECTION
SEA SEA PYT TF AS HEAD WRITER GDIAR MABINI EPISODE
OPD OPD REPLENISHMENT OF RF KB OPD
LMECO LMECO PYT FOR SEC SRVCS AFI LA MESA FTP 0616-3020
LMW LMW PYT TF AS
GENDI GENDI PYT FOR GOODS PANTAWID
SUP SUP REIMBURSEMENT OF EXP
MARW Marw-Term of Inv-FT 3050005584 to 0039302114711
SUP SUP-term of Inv -FT 3050-0055-84 to 0056300-50932
SUP SUP Term of Inv-FT BPI3050005584 to 0039300-06612
HOT HOT PYT FOR MANPOWER CHARGES FTP 0601-302020
MED MED PYT FOR PHARMACY CHARGES 1120-12112019
SUP SUP TF AS HEAD WRITER EPISODE 03082020
GK GK REIMBURSEMENT OF EXP
SUP SUP PYT FOR JANITORIAL SVS AFI FTP 0501-152020
SUP SUP CA IMPLEMENTATION 4TH TRANCHE PTH4
10 PADS 10 pads Official Receipt
400 PADS 400 pads Acknowledgement Receipt
SUP SUP PYT FOR PAGIBIG CONTRIBUTION FTP 0701-312020
SUP SUP PYT TF AS GUEST ARTIST GDIAR BANTAY BATA
CA CA OF PERSONAL COST 12 ADTNL STAFF NAT CB COLLECTN
SUP SUP PYT FOR AIRFARE CWC CARAVAN VIGAN 0226-282020
CA CA CB MASSIVE COLLECTION MINDANAO 0810-262020
SUP SUP CA ALLOW BB LAGUNA MARSHALS FTP 0801-312020
LMECO LMECO PYT FOR SEC SVCS AFI LAMESA FTP 0701-152020
GI GI PYT FOR CONSULTANCY FEE FTP 0701-312020
GENDI GENDI PYT FOR 10,000 5KG PACKS OF RICE
GENDI GENDI PYT FOR 3 PCS RICE COOKER PANTAWID
GENDI GENDI PYT FOR 109 BOXES SURGICAL MASKS PANTAWID
CA CA FOR PROCESSING OFFICE RENEWAL BUSINESS PERMIT
GDIAR GDIAR PYT AS DRONE OPERATOR FTP 0807-082020
GK GK REPLENISHMENT OF RF
SUP SUP PYT FOR SEC SVCS AFI POST FTP 0701-152020
SUP SUP PYT FOR PHILHEALTH CONTRIBUTIO FTP 0701-312020
SUP SUP LABOR FOR REPAIR OF EPSON PRINTER
SUP SUP PARTS FOR REPAIR OF EPSON PRINTER
CV CV CA 50KG LPG CONTENT
CA CA CELEBRATION OF NUTRITION MONTH LD 08052020
CV CV REPLENISHMENT OF RF FTP 02262020
CV CV REPLENISHMENT OF RF 03312020
ILOVE ILOVE PYT FOR TRAVEL FARE GDIARIES ZAMBO
YOL YOL 2 pcs Colander
YOL YOL 2 UNIT Pressure Canner
YOL YOL 6 UNT Double boiler, 2L
YOL YOL 5pc Change tray
YOL YOL 2 pcs Steamer
YOL YOL 30 pcs Apron
YOL YOL 6M Aluminum Foil 12"x 10m
YOL YOL 6pc Escargot fork
YOL YOL 1UNT Meat Grinder
YOL YOL 6 PCS Bouillon spoon
YOL YOL 6PCS Coupe shape plate
YOL YOL 2 UNT Heavy duty mixer
YOL YOL 6PCS Poco grande glass
YOL YOL 12pcs Water glass
YOL YOL 12 PCS Baking Pans ( square )
YOL YOL 12 PCS Juice Hi Ball Glass
YOL YOL 12 PCS Muffin Pan Ball (medium)
YOL YOL 22 PCS Pie Pan #6
YOL YOL 6 PCS BASIN
YOL YOL 2 PCS Banquet tray
SUP SUP FT SA#0039302-14711 TO SA#003930078214
SUP SUP PYT FOR GSTUFF 2019 ANNUAL FS AUDIT
SUP SUP PYT FOR MEALS CHC MEETING AND GL ENVI AWARDS
SUP SUP PYMT FOR PROFESSIONAL SRVS RENDRD FTY DEC 2019
SUP Sup -Tax 082020 FT BDO 3930003567 toBPI 3050005584
BEDUK BEDUK PYT FOR 1ST SEM SY 2020-21Michaella Rodis
COIN COIN REPLENISHMENT OF RF 05032020
CV CV REPLENISHMENT OF RF DTD 01142020
MED MED PYT FOR LABORATORY ON 12052019
MED MED PYT FOR PHARMACY CHRGS FTM JAN 2020
BBL BBL PYT FOR AIRFARE PICHE NATIONL CONV. 0218-2320
BBL BBL PYT AIRFARE/ACCOM PICHE NTNL CONV. 0218-2320
LMECO LMECO CA LALAMOVE WALLET FUNDING ECOPARK
GENDI GENDI REIMBURSEMENT OF EXP DURING RELIEF OPTN
GENDI GENDI PYT FOR MEDICINES PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR RELIEF GOODS IN DAVAO AFFECTED FAMIL
YOL YOL PYMT VAN RENTAL WITH DRIVER 1118-192019
6 units 6 units Printer
1 UNT 1 UNT Industrial S.Machine (321c edging machin
1PC 1PC Adult Manequin (Female)
SUP SUP GL FAREWELL 40TH DAY
SUP SUP GL FAREWELL 40TH DAY
GENDI GENDI PYT FOR VITAMINS PANTAWID NG PAGIBIG
GDIAR GDIAR REIMBURSEMENT OF EXP
SUP SUP PYT JANITORIAL SVCS WAREHOUSE FTP 0501-152020
CV CV PYT FOR CV MEDICAL SUPPLIES
CV CV PYT FOR FOOD REQ FTP 0801-312020
CA CA COLLECTN/RETRIEVAL OF BB BARYA MO BUHAY KO
CA CA BB NATIONWIDE COINBANK COLLECTN
CA CA PERSONNEL DAILY SALARIES NAT CB COLLECTN
CA CA PERSONNEL DAILY SALARIES NAT CB COLLECTN
GI GI PYT FOR SSS MATERNITY BENEFITS
SUP SUP BK GF0039300-12892 to GF 0039300-03567
SUP SUP KBPIP Payroll -FT 39300-12892 to 39300-03567
KBPIP KBPIP PYRL Jul2020 FT 39300-12892 to 003930003567
BK BK OPD PYRL Jul2020 FT 3930012892 to 3930003567
YOL YoL PYRL Jul 2020 FT 3930163718 toA173930003567
GENDI GENDI-Gcash Ligtas Jul20 FT 3930003567to3930078214
SUP Sup -PTH alloc FT BDO 3930003567 to BDO 3930012892
SUP Sup-Govt. remit FT BDO3930003567 to BPI3050005584
GI GI-PYRL Jul2020 FT BDO 393016115 to BDO 3930003567
BB BB CV Payroll Jul2020 FT 3930006612 to 3930003567
SUP SUP TF LIGHTING DIR PHOENIX SUPER LPG KALDEROKE PS
SUP SUP PYT FOR SDCARD FOR ICOMM
Bicol Bicol-Payroll Jul2020 FT 5970067041 to 3930003567
BEDUK BEDUK Payroll Jul FT BDO 5630003284 to3930003567
BB BB GF Payroll Jul2020 FT 3930006612 to 3930003567
CA CA DRY GOODS FTM OF 0801-312020
20,783 CANS 20,783 CANS Coin Can / Tin Can (1 liter) 404 dia x
Coin Coin Can / Tin Can (1 liter) 404 dia x 1
Coin Coin Can / Tin Can (1 liter) 404 dia x 1
CA CA PSA copy of Birth Certificate of clients
CV CV PYT FOR CV SPORTS MATERIAL SUPPLIES
CV CV PYT FOR CV SCHOOL UNIFORM SUPPLIES
CV CV PYT FOR CV SCHOOL UNIFORM SUPPLIES
SUP SUP LAST PAY WITH 13TH MONTH PAY
CV CV ATS FOOD REQUIREMENT FTP 0801-312020
CA CA BB 163 CB MANILA STAFF ACCOM NAT CB COLLCTN
LAG LAG-Payroll July 2020 FT 3930114210 to 3930003567
BK BK OPD-ER shar May-Jul FT 3930012892 to 3930003567
SEA SEA-ER Shar May-Jul FT 3930012892 to 3930003567
ILOVE ILOVE-ER Share May-Jul FT 3930012892 to 3930003567
KBPIP KBPIP-ER Share May-Jul FT 3930012892 to 3930003567
GI GI CA GL Community Food Bank HAPAG TULUNGAN
KBPIP KBPIP PYT FOR MATERIALS UPCYCLED BAGS BUYANIHAN
LMeco LMeco-2nd payment Retirement ANC 2020
GI GI-Don Alloc Sep-Dec19 FT 00393016115-003930003567
BK BK GI-DonAlloc Sep-Dec19 FT 3930160115- 3930012892
LMW LMW-ER FT May to June 3930047254 to 003930003567
LMW LMW Don. Alloc Sep-Dec19 FT 3930047254- 3930012892
LMEco LMEco-Payroll Jul2020 FT 1270847749 to 3930003567
LMEco LMEco ER FT MaytoJune 1270847749 to 003930003567
SK SK AdPYRL Jul2020 FT 003930078214 to 003930003567
SUP SUP-2nd payment Retirement ANC 2020
KBPIP KBPIP CA Start up fund GL Community food bank
TC TC PYT FOR MED ASSISTANCE
SUP QTRLY PREM.SUP QTRLY PREM. PYMTS FTP 0701-09302020
SUP QTRLY PREM.SUP QTRLY PREM. PYMTS DEPENDENTS FTP 0701-09302020
GK GK REIMBURSEMENT OF EXP VARIOUS PUBLIC SVC ACTVTY
GENDI Gendi- Gary V Don FT BPI 3050005584 to 3930114199
BIC BIC-ER Share May-Jun 5970067041 to 0039300003567
CV CV PYT FOR INTERNET MATERIALS
CV CV PYT FOR CV SCHOOLS SUPPLIES
CV CV PYT FOR CV SCHOOLS SUPPLIES
RHVL RHVL REPLENISHMENT OF RF 06152020
SUP SUP REPLENIHSMENT OF RF 03132020
MED MED- Payroll Jul2020 FT 3051110195 to 3930003567
LMW LMW PYT FOR RAINGEARS 08052020
LMW LMW PYT FOR RAINGEARS 08102020
KBPIP KBPIP CA GL Community Food Bank Hapag Tulungan
LMW-DONALLOC SE LMW-DonAlloc Sep-Dec19 FT 003930047254-03930003567
GENDI GENDI REIMBURSEMENT OF EXP 06312020
SUP PYT FOR CONSUP PYT FOR CONSULTANCY FEE FTP 0601-302020
BK BK GF Subsidy NETW (Jun-Aug)393000356-3930012892
LMeco LMeco-FT from BDO 3930003567 to BDO 1270847749 Pro
MED-ER SHARE MMEd-ER Share May-Jul FT BPI051110195 to3930003567
LMECO LMECO PYT ELEC CHRGS 054173463-4 FTP 0618-07172020
GENDI GENDI PYT FOR VEGETABLES PANTAWID
MARW PYT FOR THMARW PYT FOR THE AIRFARE AND ACCOM FTP 0226-2820
YOL AIRFARE EAR YOL AIRFARE EARTH WARRIOR 0302-042020
YOL PYT FOR ACC YOL PYT FOR ACCOM FTP 0304-072020
YOL PYT FOR AIRF YOL PYT FOR AIRFARE FTP 0304-072020
YOL AIRFARE AN YOL AIRFARE AND ACCOM MLPANGANIBAN 0302-052020
GENDI GENDI PYT RELIEF ITEMS IN MASBATE
SUP SUP PYT FOR TF VOICE OVER PHOENIX KALDEROKE
SUP SUP REIMBURSEMENT OF EXP CONGRESS HEARING DOCS
SUP SUP PYT for Phoenix Super LPG Karaoke
LMECO Lmeco Term of Inv FT BDO 3930003567 to 1270847749
KBPIP KBPIP Marathon Inv FT 3930003567 to 3930012892
KBPIP KBPIP-Sunlife Term of Inv 3930003567 to 3930012892
GI GI-Term of Inv FT BDO 3930003567 to BDO 3930160115
SEN Sen-Term of Inv FT BDO3930003567 to BDO 6600071981
GK GK PYT FOR LABORATORY L.DELOSANTOS
MED PYT FOR PHAMED PYT FOR PHARMACY CHRGS FTP 0301-312020
BEDUK Beduk-ER Share May-Jul 20FT 5630003284 to 39300567
SUP SUP PYT FOR SERVICES RENDERED MOA SIGNING 03022020
Zambo Zambo-2nd payment Retirement ANC 2020
MED MED Payment for Actuarial Valuation Yr 2020 for
BAC BAC-2nd payment Retirement ANC 2020
BEDUK Beduk-2nd payment Retirement ANC 2020
BIC BIC-2nd payment Retirement ANC 2020
ILO ILO-2nd payment Retirement ANC 2020
CEB CEB-2nd payment Retirement ANC 2020
LAG Lag-2nd payment Retirement ANC 2020
LAG LAG ER Share May-Jun BDO 3930114210 to 3930003567
CV CV PYT FOR HYGIENE ESSENTIALS AND SUPPLIES
DAV Dav-2nd payment Retirement ANC 2020
CV CV PYT FOR CLOTHING ESSENTIALS
LMECO LMECO REIMBURSMENT OF EXP 07112020
BI BI CA Renewal of Vehicle TVQ 574 SARANGANI
BK BK GF Don Alloc Sep to Dec19 393001289-3930003567
GI GI- OC Reple Jul 2020 BDO 3930160115 to 3930012892
LMW LMW OC Reple Jul 2020 BDO 3930047254 to 3930012892
LMW LMW PYT ELEC CHRGS 059213116-8 FTP 0621-07202020
GK GK OC Reple Jul 2020 BDO 5630050932 to 3930003567
SUP Sup-TC OC Reple Jul 2020 5630050932 to3930003567
SUP PYT FOR SEC SUP PYT FOR SEC SVS AFI WAREHOUSE FTP 0716-302020
GENDI GENDI PYT TF AS HEAD WRITER FTP 05112020
GENDI GENDI PYT FOR 370 PCS BALIKBAYAN BOX PANTAWID
GENDI GENDI PYT FOR DISPOSABLE SPOON & FORK
SUP SUP PYT FOR TF AS DONNA 1201-152019
SUP SUP PYT FOR SEC SRVICES AFI POST FTP 0116-312020
COIN COIN PYT FOR CB PPEs BODYSUIT AND FACESHIELDS
GK GK REIMBURSMENT OF EXP 08172020
SUP SUP PYT FOR ALKFI ZOOM ACCT SUBS FFTP 0417-202020
CV CV 15pcs Miconazole nitrate - 5g
BEDUK BEDUK T.FEE 1ST SEM J.GUEVARRA SY 2020-2021
CA CA BUWAN NG WIKA PROJECT
COIN COIN REPLENISHMENT OF RF FTP 07292020
SUP SUP INTERNET CHRGS FTP 0716-08152020
CV CV PYT FOR HYGIENE ESSENTIAL SUPPLIES
CA CA FIN ASSIST Reintegrated Children FTM JUNE-JULY
LMECO LMECO PYT FOR SEC SVC AFI LAMESA FTP 0716-312020
SUP SUP OC Reple 06.30FT 0039301-60115 to0039300-12892
LMEco LMEco-Don.All Sep-Dec19 FT 1270847749 to3930012892
LMEco LMEco-Don. Alloc Sept-Dec19 001270847-3930003567
Sup Sup-FT from BDO 3930114199 to BDO 3930078214 Covid
SUP SUP PYT FOR INTRNET SUB 671806166 FTP 0701-312020
GENDI GENDI PYT FOR 50 SACKS RICE PANTAWID
GENDI GENDI PYT FOR PLASTIC PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR PLASTIC PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR RELIEF PANTAWID NG PAGIBIG
GENDI GENDI PYT FOR FLEET VEH-LO MANPOWER FTP 0301-3120
GENDI GENDI PYT FOR FLEET VEH-LO MANPOWER FTP 0401-3020
GENDI GENDI PYT FOR FLEET VEH-LOG MANPOWER FTP 0601-3020
GENDI GENDI PYT FOR FLEET VEH-LOG MANPOWER FTP 0501-3120
SEN SEN PERSONNEL COST FROM 2017-MAY 2020
MARW MARW PYT FOR 10% RETENTION FEE
SUP SUP FT CA#023-00000465-1 to SA#0039300-03567
SUP SUP ILOPayroll JunFT BOC 023000004651 to3930003567
SUP SUP FT CA#507-000003-2 TO F SA#0039300-03567 PAYR
SUP SUP CEB Payroll Jun FT 507000000032 to3930003567
SUP SUP FT CA#022-00000-595 TO F SA#0039300-03567
SUP SUP FT CA#022-00000-5952 to F SA#0039300-03567
SUP SUP Payroll Jun FT 022-00000-5952 TO 39300-03567
SUP SUP Payroll Jun FT BOC 022-00000-5952 to3930003567
Dav Dav PYRL July 2020 FT 022000005952 to 003930003567
DAV DAV-ER Share May-Jun FT 22000005952 to03930003567
SUP SUP FT BB Negros Payroll Budget May 2020 & 40%
SUP SUP BAC Payroll Jun FT 1610478115 to 39300-03567
BAC BAC-Payroll July 2020 FT 1610478115 to 3930003567
BAC BAC-ER Share FT MaytoJune 1610478115 to03930003567
SUP SUP PYT FOR INTERCO BILLING SERVICES FTP 0801-3120
SUP SUP PYT FOR ZOOM SUBS AFI CMU FTP 0517-07212020
SUP SUP PYT FOR CONSULTANCY FTP 0701-08312020
SUP SUP PYT FOR ZUZUKI CAR FOR GRANDWINNER OF PTH4
SUP SUP PYT FOR M.JAPSAY BEREAVEMENT ASSISTANCE
SUP SUP PYT FOR INTERCO TRANSLIST FTP 0601-07312020
SUP SUP PYT FOR SEC SVC AFI POST FTP 0716-312020
SUP SUP REIMBURSEMENT OF EXP CONGRESS HEARING DOCS
CV CV PYT FOR SECURITY SERVICES AFI FTP 0201-152020
CA CA REINTEGRATION OF J.ZARSEULA CAMSUR
OPD OPD PYT PHOTORGAPHER DTD 11242019
OPD OPD REPLENISHMENT OF RF 08192020
SUP SUP PYT FOR ELEC CHRGS 173362321-4 FTP 0522-062120
ILOVE ILOVE PYT FOR AIRFARE LASCANO FTP 0906-102019
LMW LMW REPLENISHMENT OF RF 08052020
KBPIP KBPIP CA GL COMMUNITY FOOD BANK HAPAG TULUNGAN
LMW LMW PYT FOR TIRE REPLACEMENT
GI GI PYT FOR AIRFARE JDS FTP 1216-172019
ILOVE ILOVE PYT FOR AIRFARE C.ROTEA FTP 0721-282019
Sup Sup-Payroll FEB20 FT 003930047254 to 003930003567
GENDI GENDI PYT FOR JANITORIAL SK WH SVCS FTP 0316-3120
BEDUK BEDUK T.FEE &MISC FEE A. PRANILLOS 1ST SEM 2020-21
SUP SUP REIM OF PHOTOSHOOT FOR BANTAY BATA AND HOTLINE
GENDI GENDI PYT FOR FLEET VEH AND LOG MANPOWER 0601-3020
Sup Sup-BB GF Term of Inv FT 3930003567 to 3930006612
SUP SUP PYT FOR WTAX COMPENSATION FTP 0801-302020
SUP SUP PYT FOR WTAX EXPANDED FTP 0801-302020
CV CV PYT FOR CV OFFICE SUPPLIES
CV CV ATS CV FOOD REQUIREMENT FTP 0901-302020
CV CV PYT FOR KITCHEN ESSENTIALS
CV CV PYT FOR SEC SVCS AFI NORZAGARAY 0701-152020
CV CV PYT FOR FOOF REQUIREMENT FTM 0801-312020
CV CV PYT FOR FOOD REQUIREMENT
CV CV 177 655857575 TEL CHARGES FTM 0101-302020
SUP SUP PYT FOR 4TH INSTALLMENT CELINA ROTEA
SUP SUP PYT FOR 4TH INSTALLMENT REANA CUEVAS
GENDI GENDI PYT FOR 555 CALDERETA PANTAWID
GENDI GENDI PYT FOR 250CS KOPIKO BLACA PANTAWID
COIN COIN PYT FOR PUSHCART MASSIVE CB COLLECTN
MED MED PYT FOR HOSPITAL CHRGS FOR AIRED PATIENT
SUP SUP PYT FOR SEPARATION PAY E.MEDINA
SUP SUP CONSULTANCY FEE FTP 0801-312020
SUP SUP PYT FOR LAST SALARY M.FLORENTINO
SUP SUP PYT FOR LAST SALARY L.VILLAR
CV CV CA FOR CONTINGENCY FUND
LMECO LMECO CA FOR REVOLVING FUND
CA CA BUDGET FOR PICHE NATIONAL CONFERENCE LD 022820
GDIAR GDIAR REPLENISHMENT OF RF
GDIAR GDIAR REPLENISHMENT OF RF 08102020
GENDI GENDI PYT FOR PROD COST GARY V DIGITAL CONCERT
GENDI GENDI PYT FOR GENDI PYT FOR 10,000 5KG PACKS OF RI
GENDI GENDI PYT FOR VARIOUS VEG. PANTAWID
SUP SUP PYT FOR PHILHEALTH CONTRI FTP 0801-312020
Zambo Zambo PYRL Jul 2020 FT 022000005952 to 3930003567
Zambo Zambo-ER Share May-JunFT 22000005952 to3930003567
SUP SUP PYT FOR RETIREMENT(DEATH)BENEFITS
SUP SUP PYT FOR ZOOM ACCT SUBS 08182020
Beduk Beduk-FT from BDO 3930006612 to5630003284
Beduk Beduk-FT from BDO 3930006612 to BDO 5630003284
CV CV PYT FOR WEBINAR SESSION FTP 0709-08202020
BB BB GF -ER Share May-Jun 3930006612 to 03930003567
BB BB CV-ER Share May-Jun BDO 3930006612 to3930003567
COIN COIN FT BDO BB 0039300-06612 TO BOC BB 5070000032
GENDI GENDI PYT FOR PANTAWID TATSCO
GENDI GENDI PYT FOR 400KG CHICKEN PANTAWID
YOL YOL PYT FOR AIRFARE AND ACCOM M.PASCUAL & ATIENZA
GENDI GENDI PYT FOR 10,000PCS MEALBOX
Sup SUP PYT FOR ADD ON BAGGAGE TRAVEL TO BATANES
Yol YOL 10 PCS Hand Gloves
SUP SUP PYT FOR TF AS WRITER GDIARIES 07052020
Yol Yol-FT from BPI 3050-0055-84 to BDO 3930163718 INV
SUP SUP CA CASH PRIZE FOR KALDEROKE
CV CV PYT FOR BEDROOM ESSENTIALS
SUP SUP CA BB LAGUNA MARSHALS FTP 0901-302020
Beduk BEDUK PYT FOR T.FEE 1ST SEM SY 2020-2021
GENDI GENDI PYT FOR 80CS CORNED BEEF PANTAWID
GENDI GENDI REPLENISHMENT PF RF 0817-202020
YOL YOL PYT FOR PROF.FEE T.TRAINING 0829-3020
GK GK PYT FOR MEDICAL ASSISTANCE
SUP SUP CA FOR RENTAL FTP 0301-06302020
2 PCS 2 PCS BACK DROP, BANNER CLOTH 5FT X 7FT
GENDI GENDI PYT FOR PANTAWID TATSCO
VAR VAR NUTRIPAN BAKERY PROJECT 02192020
VAR VAR NUTRIPAN BAKERY PROJECT ISABELA 02192020
VAR VAR NUTRIPAN BAKERY PROJECT TOBOSO 02192020
VAR VAR NUTRIPAN BAKERY PROJECT TALISAY 02192020
VAR VAR NUTRIPAN BAKERY PROJECT TALISAY-INOCE 02192020
YOL Yol-2nd payment Retirement ANC 2020
YOL YOL PYT FOR FRIEGHT &CARGO SH EQPT
SUP SUP/PYT FOR SEC SVCS AFI FTP 0801-152020
12 RL 12 RL Belden,Cable,7814A Cat 6 (300m/roll)
CV CV PYT FOR SEC SVCS AFI NORZAGARAY FTP 0801-1520
BEDUK BEDUK PYT FOR LAST SALARY
BEDUK BEDUK REIM OF EDUC EXP S.LOCQUIANO
08-24-2020 08-24-2020 P61,180 BEDUK ASISST AUG 2020
LMECO LMECO PYT FOR SEC SVCS AFI LMECO FTP 0801-1520
SUP SUP PYT FOR SEC SVCS AFIWAREHOUSE FTP 0801-1520
GENDI GENDI PYT FOR JANITORIAL SVCS FTP 0601-152020
GENDI GENDI PYT FOR SETS/PROPS HAULING FTP 0228-061420
TC TC PAYMENT FOR MEDICAL ASSISTANCE 09032020
SUP SUP PYT FOR STIPEND OF PRIEST FOR MASS
TC TC PAYMENT FOR MEDICAL ASSISTANCE 09032020
RHVL RHVL PYT FOR LAST SALARY
CV CV CA SEPTEMBER ACTIVITIES
ILO ILO Payroll July2020 FT 023000004651 to 3930003567
ILO ILO-ER Share May-Jun023-0000456-1 to 3930003567
CEB CEB-Payroll Jul2020 FT 507000000032 to 3930003567
CEB CEBp-ER Share May-Jul FT 3440017677 to 3930003567
SUP SUP FT 507-00-000003-2 to SA#0039300-03567
KBPIP KBPIP PYRL 082020 FT 39300-12892 to 003930003567
GI GI CA DPWH INSPECTION
GENDI GENDI PYT FOR 6000 WELL MILLED RICE
YOL YOL PYT FOR SH EQPT ILOILO
5 pcs 5 pcs Epson,Cartrid,Ink T664200 - Cyan
SUP SUP PYT FOR ALKFI TOKEN OF APPRECIATION
SUP Sup- FT From BPI 3050005584 to BDO 3930012892 Mara
COIN COIN PYT FOR CB DISINFECTANT BB MNL
BB BB GF Payroll Aug 2020 FT 3930006612 to 39300567
BB BB CV Pyrl Aug2020 FT BDO3930006612 to 3930003567
Beduk Beduk- FT From BDO 3930006612 to BDO 5630003284 Be
LAG LAG-Payroll Aug 2020 FT BDO 3930114210 to 39300567
3 pcs 3 PCS Epson,Cartrid,Ink T664200 - Cyan
GI GI-payroll Aug2020 FT BDO 393016115 to 3930003567
LMECO LMEco-Payroll Aug2020 FT BDO 1270847749-3930003567
GENDI Gendi FT BDO 3930214711 to BDO 3930114199 to centr
SUP Sup Pyrll Aug 2020 3930078214 to003930003567
YOL Yol- Payroll 082020 FT 3930163718- A173930003567
GENDI Gendi FT BPI 3051112775 to BDO 3930114199 to centr
BEDUK BEDUK Payroll Aug 2020 FT BDO 5630003284 to BDO393
CV CV PYT FOR KIDS MEDICINE OINTMENT
CV CV PYT FOR KIDS MEDICINE SYRUP
BEDUK BEDUK PYT FOR EDUC ASSIST JLAMPERA
CV CV PYT FOR SCHOOL EQUIPMENT
CV CV PYT FOR 15PCS ARMCHAIR WOODEN BOARD
LMECO LMECO PYT FOR WATER EXP 56735237 FTP 0814-091420
GENDI GENDI 20 SACKS RICE 50KG PNP2
GK GK PYT FOR FIN ASST FOR IBA YAN
MED MED- Payroll Aug2020 FT BPI3051110195-BDO39300567
LMECO LMECO PYT FOR SEC SERVICES FTP 0816-30-2020
SEA SEA 50% PROFESSIONAL FEE
GENDI GENDI FT BPI 3051115588 to BDO 3930114199 to centr
SUP SUP PYMT FOR VOICE OVER SERVS FTP 0601-302020
Sup Sup-FT BDO AFI GF to BB GF Proceeds of Terminated
SUP SUP PYT FOR LAST PAY BALAYO R.
HROD HROD REPLENISHMENT AO 0128-09092020
Bicol Bicol-Payroll Aug2020 FT BDO 5970067041-3930003567
SUP SUP PYT FOR FREIGHT CHARGES 0601-07312020
CV CV PYT FOR CASUAL WEAR FOR CV BARONG AT SAYA
SUP SUP ELECT CHRGS 171256296-2 FTP 0722-08212020
CV CV PYT FOR ELEC CHRGS 000165462-2 FTP 0722-082120
CV CV PYT ELEC CHRGS 000185462-2 FTP 0322-042120
SUP SUP PYT FOR GDIARIES S4 AUDIOMAN
MED MED PYT FOR MED. ASISSTANCE
COIN COIN PYT FOR CB PPES, BODYSUIT & FACESHIELDS
CV CV PYT FOR CV KIDS RUBBER SHOES
CV CV PYT FOR INSTALLATION AC OF CV ADMIN
Beduk BEDUK CA ALLOW &BDO ACCT OPENING BEDUK SCHOLARS
LMECO LMECO REPLENIHSMENT OF RF 09212020
LMW LMW REPLENISHMENT OF RF
BK BK OPD Payroll Aug2020 FT 3930012892-3930003567
LMW LMW PYRL Aug 2020 FT 003930047254 to 03930003567
LMW LMW TEL CHRGS 181961937 FTP 0301-302020
SUP SUP PYT FOR 5TH INSTALLMENT ATENEO C.ROTEA
SUP SUP PYT FOR 5TH INSTALLEMENT R.CUEVAS
GI GI PYT FOR LAST SALARY
LMW LMW PYT FOR PF SEPT 2020
LMECO LMECO PYT FOR WATER CHARGES 0714-08142020
LMECO LMECO PYT FOR WATER CHARGES 0714-08142020
GDIAR GDIAR TF AS DANCER SHARE THE LOVE
SUP SUP PYT FOR WATER EXP FTP 0709-08082020
SUP SUP PYT FOR WATER EXP FTP 0809-09082020
SUP SUP PYT FOR ELEC 060903820-7 ftp 0719-08182020
YOL YOL CA FOR SHS EQUIPNEWSCHOOLS
SUP SUP/SOL/ADMIN/MNL/SUP/WAREHOUSERENTAL08-092020
GENDI GENDI PANTAWID NG PAGIBIG RELIEF OP 0902-042020
Sup SUP PYT FOR ONE TIME DISINFECTION AT GLB
Sup SUP INTERCO BILLING-SUPPLIES FTP 0901-302020
Sup SUP PYT FOR LAST SALARY
ILO ILO-ER Share May-Jun023-0000456-1 to 3930003567
Zambo Zambo Payroll Aug 2020 FT 022000005952-3930003567
Sea SEA PYT FOR PF 1ST AND 2ND TRANCHE
Gi GI CA DPWH INSPECTION
GI GI REIMBURSEMENT OF EXP 09152020
Marw MARW FINAL PYT FOR RENOVATION OF CLASSRM BITO ELEM
Yol YOL PYT FOR AIRFARE 0309-122020
GENDI GENDI FT MBTC 6363-63608808-1 to BDO 3930114199, c
CV CV PYT FOR SCHOOL SUPPLIES
CV CV PYT FOR CV MEDICINES
GENDI GENDI PYT FOR PANTAWID BALIKBAYAN BOX
GK GK REIMBURSEMENT OF ROWENA PARAAN
SUP SUP INTERCO BILLING-SERVICES FTP 0801-09302020
CV CV PYT FOR MEDICAL TOOLS
CV CV PYT FOR CASUAL WEAR AT CV BARONG AT SAYA
CV CV PYT FOR CASUAL WEAR AT CV BARONG AT SAYA
BEDUK BEDUK CA UPDATING BDO ACCT BEDUK SCHOLARS
LMW LMW CA PMO RENTAL FTP 0701-10302020
Sup Sup- FT GK 56300-50932 to ALKFI GF 39300-03567 GK
Sup Sup-TC 39301-67004 to ALKFI GF 39300-03567 TC Don
Sup Sup GENDI SK 39301-14199 to SK ADMIN 39300-78214
Sup Sup-Cotabato Earthquake SK 39301-14199 to ALKFI GF
Sup Sup-Pablo SK 39301-14199 to BDO SK ADMIN Pablo Don
Sup Sup-Pablo SK 39301-14199 to ALKFI GF Pablo Don All
Sup Sup-Tisoy SK 39301-14199 to BDO ADMIN 39300-78214
Sup Sup-Tisoy SK 39301-14199 to ALKFI GF 39300-03567 T
GENDI GENDI PYT FOR FOODS FOR PNP HOTMEAL
SEN SEN PYT FOR SERVICE FEE
GENDI GENDI PYT FOR 20,000 PCS MEAL BOX
Sup Sup-BDO SK Yolanda 3930163718 to BDO SK ADMIN Yola
Sup Sup-BDO Yolanda 3930163718 to ALKFI GF Yolanda Don
GENDI GENDI FT PNB SK 1263-7001-4128 to BDO 3930114199
SUP SUP PYT FOR PROF FEES INTERVNTN PACKGE S3
SUP SUP PYT FOR INTERCO- SERVICE FEES FTP 1101-302017
MED MED PYT FOR MEDICAL ASSISTANCE
MED MED PYT FOR PHARMACY CHARGES 0101-03312020
CV CV PYT FOR CONSULTANCY FEE FTP 0401-07312020
BAC BAC-Payroll Aug 2020 FT 1610478115 to 39300567
LMW LMW PYT FOR ELEC CHRGS 055035687-7 FTP 0725-082420
LMW LMW PYT FOR WATER EXP FTP 0811-09112020
Sup Sup-Gendi 39301-14199 to ALKFI GF 39300-03567 Tiso
Sup Sup-Taal SK 39301-14199 to BDO SK ADMIN Taal Don A
Sup Sup-Taal SK 39301-14199 to ALKFI GF Taal Don Alloc
Sup Sup-Cotabato Earthquake SK 39301-14199 to BDO SK A
GENDI GENDI PYT FOR 8,000 PACKS OF RICE PANTAWID
GENDI GENDI REIMBURSEMENT OF EXP 0824-292020
SUP SUP PYT FOR AUDIT INCOME STATEMENT NNC DOC.R
SUP SUP PYT FOR INTERCO- SERVICE FEES DTP 0801-312020
SUP SUP PYT FOR INTERCO- SERVICE FEES D
SUP SUP PYT FOR INTERCO- SERVICE FEES F
BI BI CA Renewal of Vehicle TVQ 574 SARANGANI
LMW LMW CA FOR SSS SICKNESS BENEFITS
GENDI GENDI PYT FOR 1,500 SACKS RICE PANTAWID
SUP SUP PYT FOR87PCS N95 MASK PANTAWID
TC TC PYT FOR MEDICAL ASSIST FTP 0301-073120
CV CV PYT FOR 320 PAIRS SLIPPERS FOR KIDS
COIN COIN PYT FOR PUSHCART FOR MASSIVE CB COLLECTN
CV CV PYT FOR BAKING TOOLS FOR PRODUCTIVITY
CV CV PYT FOR SCHOOL UNIFORM SUPPLIES
CV CV PYT FOR SCHOOL UNIFORM SUPPLIES
CV CV PYT FOR BARONG CHANGE SIZE
CV CV CA FOR SSS SICKNESS BENEFITS
LMECO LMECO CA JPMC ACTIVITY 10262020
GI GI PCF REPLE ROLAN LAGO GI BATAN FTP 0210-031320
LMECO LMECO PYT FOR LAMESA ECOPARL BEVERAGES
LMW LMW CA FUNERAL ASSISTANCE WATSON PENILLA
SUP SUP PYT FOR SEC SVCS SAGIP WH FTP 0501-152020
Sup Sup-FT from BDO ALFKI GF to BB GF Investment Termi
Sup SUP PYT FOR WTAX COMPENSATION FTP 0901-302020
Coin COIN PYT FOR OFFICE SUPPLIES
Cv CV PYT FOR HYGIENE ESSENTIALS
Cv CV ATS FOOD REQUIREMENT FTP 0801-312020
Med MED PYT FOR HOSPITAL CHRGS
CV CV PYT FOR CONSULTANCY SERVICES FTP 0301-08302020
Cv CV PYT FOR SPORT MATERIALS
Sup SUP PYT FOR CONSULTANCY FEE 02282020
Sup SUP PYT FOR AIRFARE FTP 0317-182020
GENDI GENDI PYT FOR 120 CASES SARDINES GREEN
Gendi GENDI PYT FOR50%DP FOR ECOBAGS - PNP2
Yol YOL PYT FOR 50% DP FOR ECOBAGS
Yol YOL PYT FOR 30% MARABUT EQPTS
SUP SUP PYT FOR TRANSACTION FEES 082020
SUP SUP CA FOR KALDEROKE ARTDEPT
SUP SUP PYT FOR ALKFI E-NEWS FTP 0311-04102020
SUP Sup- BB alloc Yr 2010-13 3930006612 to 3930003567
CV CV PYT FOR HYGIENE ESSENTIALS
BEDUK BEDUK 10-07-2020 BEDUK ALLOW P382,757.70
SUP SUP PYT FOR KITCHEN STUDIO RENTAL
09-07-2020 09-07-2020 P296,104.88 BEDUK ASSIST AUG-SEPT 2020
SUP SUP PYT FOR INTERNET SUBS 671806166 FTP 0621-0720
SUP SUP PYT FOR INTERNET SUBS 671806166 FTP 0921-1020
Sup Sup-Addtl payment Retirement ANC 2020
SUP SUP OPENING OF RF
GK GK REIMBURSEMENT OF ROWENA PARAAN
BEDUK BEDUK PYT FOR MEAL AND TRANSPO ALLOWANCE BB SCHOLA
CV CV PYT FOR CF AS PSYCOLOGIST FTP 0901-302020
Sup Sup-2nd payment Retirement ANC 2020
CV CV PYT FOR CV KIDS CASUAL TSHIRT
CV CV PYT FOR CV KIDS CASUAL TSHIRT
CV CV PYT FOR WATTPAD STORY BOOKS
COIN COIN PYT FOR CB PPES, BODYSUIT AND FACESHIELD
SUP SUP-2nd payment Retirement ANC 2020
SUP SUP REPLENISHMENT OF PCF 1012020
SUP SUP REPLENISHMENT OF RCP 10052020
SUP SUP PYT FOR 50%DP FOR ECOBAGS - TAAL
GENDI GENDI REIMBURSEMENT OF EXP 0731-08142020
YOL YOL PYT FOR PROF FEE T.TRAINING 0901-302020
GDIAR GDIAR REIMBURSEMENT OF EXP 07292020
REDEPOSIT REDEPOSIT OF STALE CHECK
SUP SUP PYT FOR PRINTING OF ANNUAL REPORT 2019
SUP SUP TOKENS FOR AFI VISIONING FACILITATORS
SUP Sup -Tax August 2020 FT BDO 3930003567 to BPI 3050
SUP Sup -Tax 09-2020 FT BDO 3930003567 to3050005584
SUP SUP PYT FOR ADVOCACY MATERIALS USB 16GB
SUP SUP REIMBURSMENT BB 163 NEGROS FTP 1219-02272020
SUP SUP REIMBURSEMENT BB 163 ILOILO FTP 0103-02142020
MED MED PYT FOR HOSPITAL CHRGS FTM 0301-3020
COP COP PYT FOR SERVICE FEE TRANSPO FTP 12272019
SUP Sup-FT from BDO BB Bicol to BDO BB GF Sale of Scra
SUP Sup-FT from BB GF to ALKFI GF BB Gf Don Alloc Jan2
GI GI PYT FOR KITCHEN REQ IN NALAYAG
SEA SEA-2nd payment Retirement ANC 2020
GI GI-2nd payment Retirement ANC 2020
LMECO LMECO REPLENISHMENT OF RF 10072020
GI GI REPLENISHMENT OF RF
MARW MARW FINAL PYT FOR RENOVATION OF CLASSRM BITO ELEM
GENDI GENDI PYT FOR 5,000 EMPTY SACKS W/ ABS-CBN PRINT
GENDI GENDI REIMBURSEMENT OF EXP
SUP SUP REPLENISHMENT OF RF
SUP SUP PYT FOR SSS CONTRI FTP 0901-302020
PAYMENT PAYMENT FOR BNJ ELECTRICITY FTP 0722-08212020
Sup Sup-FT from BDO 5630003284 to BDO3930006612 Beduk
CV CV PYT FOR 180 PAIRS SLIPPERS FOR KIDS
SUP SUP PYT FOR ADVOCACY MATERIALS BB BATANGAS
SUP SUP PYT FOR ADVOCACY MATERIALS BB BATANGAS
CV CV SEC SVCS AFI NORZAGARAY BULACAN 0901-152020
CV CV PYT FOR AC CLEANING
ILO ILO Payroll Aug2020 FT BOC 023000004651-393003567
SUP SUP PYRL Aug2020 FT 507000000032-3930003567
DAV Dav Payroll Aug 2020 FT 022000005952-03930003567
LMECO LMECO ELEC CHRGS 059288126-2 FTP 0218-03172020
LMECO LMECO SEC SVCS AFI LAMESA ECOPARK 0901-152020
SUP SUP PYT FOR 6TH INSTALLMENT C.ROTEA
SUP SUP SEC SVCS AFI WAREHOUS EXAMINER 0901-152020
YOL YOL CA 50%DP FOR RIS
CV CV/PART/PROT/BUL/CHILD/GROCERIESFTMOCTOBER2020
CV CV PYT FOR 4TH QTR CV KIDS TSHIRT PAMBAHAY
CV CV PYT FOR 4TH QTR CV KIDS SOCKS
CV CV PYT FOR 4TH QTR CV KIDS UNDERWEAR
CV CV PYT FOR 4TH QTR CV KIDS UNDERWEAR
SUP SUP INTERNET CHRGS 84 850541226 FTP 0816-091520
COIN COIN PYT FOR FREIGHT CHRGS FTP 0801-302020
COIN COIN CA COLLECTION/PULL OUT COINBANKS LD04062020
BEDUK BEDUK EDUC ASSISTANCE 09022020
SUP SUP 3RD PYT FOR PHOENIX SUPER LPG KALDEROKE
TC TC CA LIVELIHOOD ASSISTANCE TO OFW
GENDI Gendi FT BPI 3050005584 to BDO 3930114199 to centr
SUP Sup-FT from BB Bicol to ALKFI GF Bicol Don Alloc J
SUP Sup-FT from Beduk to BB GF Beduk Don Alloc Jan 201
CV CV PYT FOR WHITE SANDO
CV CV PYT FOR WHITE SANDO
SUP SUP PYT FOR TABLET SILICON AND TEMPERED GLASS
CV CV PYT FOR HOUSEHOLD ITEMS
SUP Sup-FT from BB Feeding to BB GF COP Don Alloc Jan
SUP Sup-FT from Medical to ALKFI GF Medical Don Alloc
GENDI GENDI PYT FOR 400KG CHICKEN PANTAWID HOTMEAL
SUP SUP PYT FOR PRINTING OF ID'S FOR PROJ.EMP
GK GK PYT FOR FINANCIAL ASSIST IBAYAN DUMAGAT
SUP SUP CA TRANSPO,REPRESENTATION & CASH PRIZE
SUP Sup- FT From BDO ALKFI GF-BPI ALKFI GF 3050005584
GENDI Gendi FT Maybank 00395003873 to BDO 39301-14199 PN
CV CV PYT FOR SEC SVCS AFI FTP 0716-302020
CV CV PYT FOR SEC SVCS FTP 0916-302020
SUP SUP PENDING PAYMENT BB FOUNDATION
SUP SUP PYT FOR BB BANTAY BATA FOUNDATION
COIN COIN PYT FOR CB COUNTER ANNUAL MAINTENANCE
CV CV CA FOR FOOD REQUIREMENT FTP 1001-302020
CV CV PYT FOR 4TH QTR CV RICE REQUIREMENT
SUP SUP PYT FOR TF HEADWRITER BB STARLA 12222019
SUP SUP PYT FOR TF AS GUEST ARTIST BB STARLA 12222019
LMW LMW PYT FOR CONSULTANCY FEE FTP 1001-312020
GI GI PYT FOR TWO WAY RADIO 2 PCS
LMW LMW PYT FOR WATER EXP 58498034 FTP 0911-10112020
LMW LMW PYT FOR FLEET CHRGS FTP 0601-302020
LA LA MESA ECOPRAK ELECTRICITY FTP 0818-09172020
LMECO LMECO PYT FOR ELECTRICITY FTP 0818-09172020
SUP SUP PYT FOR 6TH INSTALLMENT R.CUEVAS
GI GI FT from BDO 3930160115 to BDO 3930003567 Don al
SUP Sup-FT from BDO 3930160115 to BDO BK Gf Don alloc
SUP Sup-FT from 3930047254 to BDO 3930003567 Don alloc
SUP Sup-FT from BDO 3930047254 to BDO BK Gf Don alloc
LMECO LMECO FT from BDO 1270847749 to BDO BK Gf Don allo
GENDI GENDI PYT FOR 40KG POTATO PANTAWID HOTMEAL
BEDUK BEDUK CA FOR BDO ACCOUNT OPENING
YOL YOL PYT FOR FREIGHT CHARGES SH EQPTS ORMOC
YOL YOL PYT FOR LAST SALARY
SUP Sup-FT from BDO 3930114199 to BDO AFI GF 5% Don al
SUP SUP FT from BDO 3930114199 to BDO AFI GF 5% Don a
GENDI GENDIFT from BDO 3930114199 to BDO SK Admin 5% Don
SUP SUP PYT FOR EXPANDED WITHOLDING TAX FTM 0901-3020
Sup-F Sup-FT from BDO 5970067041 to BDO 3930003567 Don a
SUP Sup-FT from BB Bicol to BB GF Bicol Don Alloc Jan
SUP Sup-FT from BB Laguna to BB GF Laguna Don Alloc Ja
SUP SUP FT from BB Feeding to ALKFI GF COP Don Alloc J
SUP Sup- FT TC 003930167004 to GK 5630050932 OC Reple
SUP Sup-FT from BDO 3930114199 to BDO AFI GF 5% Don al
SUP Sup-FT from BDO 3930114199 to BDO SK Admin 2.5% Do
SUP Sup-FT from BDO MArawi to BDO AFI GF 15% Don alloc
SUP Sup-FT from BDO Marawi to BDO SK Admin 5% Don allo
MARW MARW PYT FOR VEH RENTAL TRAVEL TO MARAWI FEB2020
SUP Sup-FT from BDO 3930078214 to BDO AFI GF 15% Don a
YOL YOL PYT FOR SH EQPT IMPLEMENTATIONS
YOL YOL PYT FOR SH EQPT IMPLEMENTATIONS
MARW Marw- BPI ALKFI GF 3050005584 to BDO 3930214711 Ma
Sup-F Sup-FT from BPI 3051110195 to BDO 3930003567 Don a
Sup-F Sup-FT from BPI 3051110195 to BDO 3930006612 Don a
BEDUK BEDUK 09-30-2020 P56,270.00 BEDUK SCHOLARS OCT20
BEDUK BEDUK 09-30-2020 P55,180.00 BEDUK SCHOLARS OCT20
GK GK PYT FOR MEDICAL ASSISTANCE MRI JOSH ALCARAZ
REPLENISHMENT REPLENISHMENT OMD-RF
CA CA FOR KALDEROKE BRGY TANOD/PERMIT/DISINFE 102820
Bicol Bicol-Payroll Sep 2020 FT BDO 5970067041 to BDO 39
SUP SUP TF HEADWRITER/WRITER G DIARIES EP1-5
Sup Sup-2nd payment Retirement ANC 2020
COIN COIN REPLENISHMENT OF RF 08282020
BEDUK BEDUK CA FOR DAVAO SCHOLARS ALLOWANCE
BEDUK BEDUK REIM BEDUK CASH DEPOSIT ELLEN MAE GUMAWA
Sup Sup-FT from BB Laguna to ALKFI GF Laguna Don Alloc
LAG LAG-Payroll Sep 2020 FT BDO 3930114210 to BDO39300
Sup Sup-FT from Medical to BB GF Medical Don Alloc Jan
Sup Sup-FT from BPI 3051110195 to BDO 3930006612 Med O
MED MED- Payroll Sep 2020 FT BPI3051110195 to BDO39300
SUP Sup-FT from RCB 7590561108 to BDO 3930003567 Don a
BEDUK Beduk- FT From BDO 3930006612 to BDO 5630003284 Be
CV CV/PART/PROT/BUL/CHILD/MEATPRODUCTSSEPTEMBER
COIN COIN PYT FOR CB TOTE BAGS
COP COP REIMBURSEMENT OF EXP 01222020
LMECO LMECO PYT UTILITIES WATER 56735237 FTP 0914-101420
BK BK OPD Payroll Sep 2020 FT BDO 3930012892 to BDO 3
KBPIP KBPIP Payroll Sep 2020 FT BDO 39300-12892 to BDO00
LMECO LMECO FT from BDO 1270847749 to BDO 3930003567 Don
LMEco LMEco-Payroll Sep 2020 FT BDO 1270847749 to BDO393
Sup Sup-FT from BDO 5630050932 to BDO 3930003567 GK OC
Sup Sup-FT from BDO 3938014924 to BDO 3930003567 TC OC
Sup Sup-FT from BDO 3930114199 to BDO SK Admin 5% Don
GENDI GENDI PYT FOR 50%DP FOR 12,000 FABRIC ECOBAGS
SK SK Admin Payroll Sep 2020 FT BDO 003930078214 to B
GDIAR GDIAR PYT SERVICE FEES - TRANSPO FTP 1022-242019
Yol Yol- Payroll Sep 2020 FT BDO 3930163718 to BDO A17
SUP Sup-BDO SK Marawi 3930214711 to BDO SK ADMIN Maraw
SUP Sup-BDO Marawi 3930214711 to ALKFI GF Marawi Don A
MED MED PYT MEDICAL ASSISTANCE FTP 10232019- ADJUSTMNT
SUP SUP PYT FOR TF GDIARIES AFI ANNIV PART 1-3
GK GK REIMBURSEMENT OF EXP FTP 11112019
SUP SUP CA KALDEROKE ARTDEPT TAPING
SUP SUP PYT FOR ZOOM ACCT SUBS FTP 09017-182020
MED MED PYT FOR PHARMACY CHRGS FTM DEC 2019
MED MED PYT FOR PHARMACY CHRGS FTM DEC 2019
MED MED PYR FOR PHARMACY CHRGS MEDICINES A.OPEMA
MED MED PYR FOR PHARMACY CHRGS MEDICINES A.PANTENOPLE
MED MED PYT FOR HOSP. CHRGES FOR 0902-10232019
GDIAR GDIAR PYT FOR SERVICES RENDERED 1116-3020
SUP SUP LIQUIDATION OF ADVANCES FTP 02262020
BBL BBL REIMBURSEMENT OF EXP FTP 03042020
ILOVE ILOVE REIMBURSEMENT OF EXP FTP 0226-03022020
OPD OPD REPLENISHMENT FTP 03062020
SUP Sup-FT from BB Iloilo to BB GF Iloilo Don Alloc Ja
SUP Sup-FT from BB Iloilo to ALKFI GF Iloilo Don Alloc
ILO ILO Payroll Sep 2020 FT BOC 023000004651 to BDO393
SUP Sup-FT from BB Cebu to BB GF Cebu Don Alloc Jan 20
SUP Sup-FT from BB Cebu to ALKFI GF Cebu Don Alloc Jan
SUP Sup-FT from BOC 507000000032 to BDO 3930006612 Don
CEB CEB-Payroll Sep 2020 FT BOC 507000000032 to BDO 39
SUP Sup-FT from BB Davao to BB GF Zambo Don Alloc Jan
SUP Sup-FT from BB Davao to BB GF North Min Don Alloc
SUP Sup-FT from BB Davao to ALKFI GF Zambo Don Alloc J
SUP SUP/GEN/ADMIN/MNL/CHILD/DAVAO DON ALLOC JAN 2019-J
SUP Sup-FT from BB Davao to ALKFI GF Davao Don Alloc J
SUP Sup-FT from BB Davao to ALKFI GF North Min Don All
SUP SUP/GEN/ADMIN/MNL/SUP/ BB DAV PAYROLL SEP 2020
SUP Sup-FT from BB Bacolod to BB GF Bacolod Don Alloc
SEN SEN 10-12-2020 P59,320.00 EDUC ASSIST AUG 2020
SEN SEN FT JESSON GOZO TUITION FEE SCHOLAR FOM CDO
5 SET 5 SET Knapsack Sprayer(condor)
LAST LAST PAY RENO,CARISSA JOYCE
SUP SUP PAYMENT FOR ASSORTED PRODUCTS
SUP SUP PYT FOR DONATION ERRONEOUS DEPOSIT
SUP SUP TOKENS FOR AFI VISIONING FACILITATORS
Sup Sup - FT BDO 3930003567 to BPI 3050005584
Ligtas Ligtas-FT from BDO ALFKI GF to SK Admin 3930078214
BEDUK BEDUK -Payroll Sep 2020 FT BDO 5630003284 to BDO 3
COIN COIN COINCANS COLLCTN AND COUNTNG CVISAYAS&LEYTE
COIN COIN COINCANS COLLCTN AND COUNTNG CVISAYAS&LEYTE
SUP SUP PYT FOR ADDITIONAL LAST SALARY
CV CV CA REINTEGRATION OZAMIS CITY
CV CV REPLENOISHMENT OF RF 1008-142020
GENDI GENDI PNP-FT from BB GF to SK 3930114199 Gcash PNP
LMWPuno LMWPuno-FT from BB GF to LMW 3930047254 Gcash Puno
GI GI REPLENISHMENT OF RF
SUP SUP CA NATIONAL CONFERENCE FTP 1117-2019 LQ112519
GDIAR GDIAR PYT TF BUSUANGA EPISODE PART 1 AND 2
GENDI GENDI PYT FOR 30KG CARROTS ETC PANTAWID
GENDI GENDI PYT FOR 30KG POTATO PANTAWID
GENDI GENDI PYT FOR 10,000 PCS SPAGHETTI SAUCE PANTAWID
YOL YOL PYT FOR NUTRIPAN PROJ FOR NEW ORMOC CITY NHS
SUP SUP REIMBURSEMENT OF RF
LMECO LMECO CA FINAL LOGISTICS FOR JP MORGAN
SUP Sup- FT From BDO SK 3930114199- 3930078214
GENDI GENDI CA 50%DP 10,000PAX NOCHE BUENA PACKS PANTAWI
SUP SUP PYT FOR GDIAR S4 CAMERA GRIP UNDER BB ACCT
SUP SUP PYT FOR WATER CONSUMPTION 0909-10082020
SUP SUP ELEC CHRGS 060903820-7 FTP 0919-10182020
SUP SUP PYT FOR SEC SVCS FTP 0916-302020
SUP SUP MESALA PAYMENT FOR VICENTE BURCAG CASTRO
SUP Sup - FT BDO 3930003567 to BPI 3050005584
CV CV PYT FOR 1 PROJECTOR FOR CHILDRENS VILLAGE
CV CV PYT FOR 1 DESKTOP FOR CHILDRENS VILLAGE
CV CV PYT FOR 1 PRINTER FOR CHILDRENS VILLAGE
SUP SUP CA ALLOWANCE FTP 1001-312020 HEALTH CNTR MRSHL
LMW LMW 2ND PAYMENT RETIREMENT ANC 2020
GENDI GENDI TF AS HEAD WRITER GDIAR TAAL PART 2
GDIAR GDIAR PYT FOR TF AS GUEST GDIARIES
GDIAR GDIAR REIM OF EXPENSES FTP 10262019
FRESH Fresh funds Investment to BDO
SUP SUP PYT FOR TF VOICE OVER KALDEROKE TV PLUG
SUP SUP INTERCO BILLING-SUPPLIES FTP 1001-312020
CV CV PYT FOR FOOD REQ FTM 1101-302020
CV CV REPLENISHMENT OF PCF 10282020
GI GI CA LING VIRGIN COCONUT OIL TRAINING
GENDI GENDI PYT FOR 400KG CHICKEN FOR PNP MEAL
YOL YOL ATS SHS EQUIP: 50% DP FOR RISO MACHINE
YOL YOL PYT FOR FREIGHT AND CARGO SH EQPT
YOL YOL VAN RENTAL WITH DRIVER 0210-122020
YOL YOL PYT FOR AIRFARE C.ROTEA FTP 1014-212020
SUP SUP PYT FOR PAGIBIG CONTRI 1001-312020
SUP SUP PYT FOR STUDIO RENTAL FTP 1101-12022020
SUP SUP PYT FOR SAP MIGRATION CHARGES FTM 0101-312019
SUP SUP PYT AFI PINOY HERO GRND FNLS FTP 01162020
SUP Sup-FT from BDO ALFKI GF to BB GF Investment Termi
CV CV PYT FOR BB CV PSYCH CONSULTATION FTP 0815-3120
CV CV REIM OF MEDICAL ASSISTANCE
BB BB CV Payroll Sep 2020 FT BDO3930006612 to BDO3930
BB BB GF Payroll Sep 2020 FT BDO3930006612 to BDO3930
PNP PNP FT from BDO 3930114199 to BDO AFI GF 5% Don al
YOL YOL EMERGENCY PURCH FEEDS MANICANI DUE TO COVID
SUP SUP PYT FOR VARIOUS BOOKS
BEDUK BEDUK Regine-FT from BB GF to Beduk 5630003284 Pro
SUP SUP OC Reple 06.30.2020FT 3930078222 to39300-03567
GENDI GENDI PYT FOR 1000 FOOD PACKS RELIEF OPTN TYPH ROL
GENDI GENDI CA RAPID TEST REQ RELIEF OPTN TYP ROLLY
GENDI GENDI CA RELIEF PTN MINDANO TYP ROLLY
GENDI GENDI CA FOR MEALS TYPHOONROLLY 1107-1220
YOL YOL CA COMMUNITY PURCHASE SMMART YOUTH ORG
SUP SUPPYT FOR PPE FOR KALDEROKE
CV CV PYT FOR VARIOUS FISH 10292020
MED MED PYT OF HOSP CHARGES NON-AIRED PATIENT 11202019
BEDUK BEDUK P116,834.12 BEDUK ALLOWANCE OCT 20-21
LMW LWM PYT FOR FLEET CHARGES FTP 0701-312020
GENDI GENDI PYT FOR 150CSES TOYO SARDINES TYPHOON ROLLY
SEN SEN PYT FOR T.FEE T.FEE S.M.BETONIO FIRST SEM
GENDI GENDI PYT FOR 100CS TUNA CALDERETA TYPHOON ROLLY
SEN SEN PYT FOR T.FEE J.DUMALAG FIRST SEM
YOL YOL PYT FOR 2 PCS SINGLE KAYAK
HR HR PAYROLL- NOVEMBER 1-15
Sup Sup-FT from BDO 5630003284 to BDO 3930006612 Don a
SUP SUP FT 56300-03284 TO 39300-06612 BEDUK REGINE DON
SUP SUP TEL BILL ACCT0107012249 FTP 0211-03102020
LMECO LMECO PYT FOR THERMAL SCANNER
LMW LMW PYT FOR THERMAL SCANNER
GDIAR GDIAR TF FOR SARANGGANI EPISODE FTP 1216-172020
GI GI PYT FOR 10SETS FIRST AID KIT FOR NALAYAG
LMW LMW PYT FOR CONSULTANCY FEE FTM 1016-11152020
GENDI GENDI PYT FOR 5,000 WELL MILLED RICE TYP ROLLY
GENDI GENDI PYT SACKS OF RICE TYPHOON ROLLY
GENDI GENDI PYT FOR 70%DP FOR COPIER MACHHINE
PAB PAB PYT FOR 70%DP FOR COPIER MACHHINE
SUP SUP Pyt for messengerial services for May 1-15,202
SUP SUP RF for August 8 to October 21,2020
CA CA LPG CONTENT 50KGS
SUP SUP LAST PAY CANETE JUNIETA y
CV CV RF Replenishment FTM of 10/01-10/31/2020
CV CV Payment for Sec Svcs AFI Norzagaray 1001-152020
LMW LMW Project Management Office Rental Feb 2020 and
GENDI GENDI Pyt for 1000 packs of 5kilos Rice SK reli
GDIAR GDIAR PYT FOR SVCS RENDERED FTP 1101-152020
TUITION TUITION FEE OF CINDY CLAIRE S. ANINGGA FOR 1ST SEM
TUITION TUITION FEE OF JEMIMAH RHEA SANCHEZ FOR 2020-21
TUITION TUITION FEE OF HERSHEY P. TUBAL FOR 2020-21
TUITION TUITION FEE OF AIRENE J. DAPITAN FOR 2020-21
TUITION TUITION FEE OF JOY N. GETUABAN FOR 2020-21
TUITION TUITION FEE OF JEORGE R.RUAYA FOR 2020-21
TUITION TUITION FEE OF KRIZZA MAE A. BULAWIN FOR 2020-21
GENDI GENDI PYT 3000 PACKS 5KG RICE RELIEF OPTN TYPH ROL
GENDI GENDI RELIEF OPERATIONS TYPHOON ROLLY IN BICOL
TUITION TUITION FEE OF CHASY A. BACOR FOR 2020-21
TUITION TUITION FEE OF RESSELKNEY S. DANDASAN FOR 2020-21
TUITION TUITION FEE OF JUSTINE LOU BAGUIO FOR 2020-21
TUITION TUITION FEE OF JOY DANDASAN FOR 2020-21
TUITION TUITION FEE OF JOY DANDASAN FOR 2020-21
TUITION TUITION FEE OF RISON MACARANAS FOR 2020-21
YOLANDA YOLANDA SAMAR RF REPLENISHMENT
BK BK Yolanda RF Replenishment - Democrito Figueroa J
SUP Sup-FT MBTC 3636088081 to BDO GF Settlement of Ter
SUP SUP REIM OF SBA MONTHLY COMM ALLOWANCE 0901-3020
GK GK CA FOR BICOL TY ROLLY
SUP SUP Pyt for Zoom Account Subscription of AFI-CMU
SUP SUP/GEN/ADMIN/MNL/SUP/BPIZOOMOCT2020
SUP SUP Medical-ER Share FT Aug-Sep BPI051110195 to BD
SUP Sup-ER Share FT Aug to Sep BDO 3930012892 to BDO 0
KBPIP KBPIP-ER Share FT Aug to Sep BDO 3930012892 to BDO
LAMESA Lamesa-ER Share FT Aug to Sep BDO 3930047254 to BD
ECOPARK Ecopark-ER Share FT Aug to Sep BDO 1270847749 to B
GENDI GENDI Pyt 250 cases 555 Tuna and Sa
GENDI GENDI Pyt 250 cases 555 Tuna and Sardines for
GENDI GENDI Pyt 250 cases 555 Tuna and Sa
TUITION TUITION FEE OF SITTI FARMINAH BALT FIRST SEMEST
TUITION TUITION FEE OF MARY ROSE COQUILLA FOR FIRST SEMEST
TUITION TUITION FEE OF CARLO B. PEDIMONTE FOR 2020-21
TUITION TUITION FEE OF KHIVEN REY M. ARDINEZ FIRST SEMEST
TUITION TUITION FEE OF SITTI HAKIMA RASCAL FIRST SEMEST
SUP SUP PYT FOR MESSENGERIAL SVCS FTP 0416-302020
SUP SUP REPLENISHMENT OMD-RF
SUP Sup-HDMF Oct20 FT BDO3930003567 to BPI3050005584
SUP Sup-PHIC Oct20 FT BDO3930003567 to BPI3050005584
SUP Sup SSS Oct20 FT BDO3930003567 to BPI3050005584
SUP SUP Bicol-Payroll Oct2020 FTBDO5970067041 to BDO39
SUP BICOL SUP Bicol-ER Share FT Aug-Sep BDO5970067041 to BDO
GENDI Gendi- Typhoon Rolly Donation FT BDO 5970067041 to
BEDUK BEDUK -Payroll Oct 2020 FT BDO 5630003284 to BDO 3
BEDUK Beduk-ER Share FT Aug to Sep BDO 005630003284 to B
BB BB CV Payroll Oct 2020 FT BDO3930006612 to BDO3930
SUP Sup-ER Share FT Aug to Sep BDO 3930006612 to BDO00
BB BB GF Payroll Oct 2020 FT BDO3930006612 to BDO3930
SUP LAGUNA SUP Laguna-ER Share FT Aug-Sep BDO3930114210 to BD
LAG LAG-Payroll Oct 2020 FT BDO 3930114210 to BDO39300
03-24-2020 03-24-2020 PHP4,155.00 BEDUK ASSIST MARCH 2020
03-24-2020 03-24-2020 PHP2,160.00 BEDUK ASSIST APRIL 2020
KBPIP KBPIP Payroll Oct 2020 FT BDO 39300-12892 to BDO00
GI GI-payroll Oct 2020 FT BDO 393016115 to BDO 393000
LMECO LMECO PYT FOR KIOSK MERCH SELECTA
LMECO LMECO PYT FOR KIOSK MERCH SELECTA
LMECO LMECO PYT FOR REFUND FOR CANCELLED EVENT
LMECO LMECO PYTFOR VEGETABLES AND FLOWERS TO TUBLAY
LMECO LMECO-Payroll OCt 2020 FT BDO 1270847749 to BDO393
GI GI-ER Share FT Aug to Sep BDO 3930160115 to BDO 00
LMW LMW INTERNET SUBSCRIPTION FTP 0806-09052020
SK SK Admin Payroll Oct 2020 FT BDO 003930078214 to B
PAYMENT PAYMENT FOR SHIPMENT OF ASSORTED MEDS FOR RH LANTA
SUP SUP PYT FOR SEC SVCS AFI WAREHOUSE 1001-152020
GEND GEND Pyt 1000 packs of 5 kls Rice for SK relief
GENDI GENDI SK RELIEF OPS IN SAN NARCISO,QUEZON TYROLLY
SEN SEN PYT FOR 12 Tray Oven
SEN SEN 12 Tray oven NUTRIPAN PROJ OPOLNSTS
PAB PAB 12 Tray Oven NUTRIPAN PROJ DAVAO ORIENTAL
YOL YOL Two door 7.5 cu.ft refrigerator
YOL YOL 12 Tray oven NUTRIPAN PROJ SAN JOSE
SUP SUP TF MAKE UP ARTIST FOR KALDEROKE EPISODES
SUP SUP PYT CATERING SRVCS PHOENIX SUPER LPG KALDEROKE
SUP SUP TF AUDIOMAN FOR KALDEROKE EPISODES 1-8
SUP SUP TF ASST AUDIOMAN FOR KALDEROKE EPISODES 1-8
YOL Yol Inv term FT from BPI3050005584 to 3930263718
SUP SUP PYT FOR 1 pc Generic,Printer,Inkjet All-in-One
COIN COIN REIM OF EXPENSES 02112020
SUP SUP PYT FOR GDIARIES S4 CAMERAMAN
SUP SUP PYT FOR 6TH INSTALLMENT ATENEO R.CUEVAS
GENDI GENDI PYT 10GAL SSAUCE 10GAL VNGR 1/2KG BP PHASE 2
GENDI GENDI 28CASES SARDINES 55CASES TUNA FOR PNP HOTMEA
GENDI GENDI 28CASES SARDINES 55CASES TUNA FOR PNP HOTMEA
GENDI GENDI PYT FOR 74 CASES KOPIKO PANTAWID
SUP SUP PYT FOR TF FOR EPISODE 1-8
SUP SUP PYT FOR CATERING SRVCS 10282020
SUP SUP PYT FOR 13TH MONTH PAY 60%
SUP SUP REIM OF EXPENSES RELATED FOR BB ZAM CLOSURE
CV CV CA FOR WATER CONTAINERS
MED MED MEDICINE AND SUPPLIES FR MED CLIENTS 1201-1519
SUP SUP loilo-ER Share FT Aug-Sep BDO3930175708 to BDO
SUP SUP ILO Payroll Oct2020 FTBOC023000004651 to BDO39
SUP SUP CEBU-Payroll Oct2020 FTBOC507000000032 to BDO3
SUP SUP Cebu-ER Share FT Aug-Sep BDO3440017677 to BDO
SUP Sup-FT from BDO 3440017677 to BDO 3930003567 Don a
SUP Sup Dav ER Share Aug-Sep 20 FT BOC Dav to ALKFI GF
SUP SUP Dav-Payroll Oct2020 FTBOC022000005952 to BDO00
SUP Sup Dav ER Share Aug-Sep 20 FT BOC Dav to ALKFI GF
SUP Sup-FT from BB Bacolod to ALKFI GF Bacolod Don All
SUP SUP Negroz-ER Share FT Aug-Sep CBC1610478115 to BD
BEDUK BEDUK P91,010.00 BEDUK ALLOWANCE OCT-NOV20
BEDUK BEDUK P237,811.00 BEDUK ALLOWANCE NOV 20-21
ILOVE ILOVE REPLENIHSMENT OF RF FTP 11172020
LMW LMW REIM OF EXPENSES 11172020
GENDI GENDI PYT FOR 700BOXES OF MEGA SARDINES
GENDI GENDI REIM OF EXPENSS RELIEF TYP ROLLY
GENDI GENDI REIM OF EXPENSS RELIEF TYP ROLLY
GENDI GENDI SERVICE FEES - TRANSPO 1116-172019
YOL YOL PYT FOR 70%DP FOR COPIER MACHHINE
GENDI GENDI PYT FOR KRAFT BOXES AFI CHRISTMAS CARDS
SUP SUP PYT FOR TF AS TALENT COORD EP 1,3-8
SUP SUP PYT FOR KALDEROKE SET REQUIREMENTS
GENDI GENDI DONATION FOR PADALA PROJECT
GENDI GENDI PYT FOR 30,000PCS WHITE PLASTIC BAGS TYP ROL
YOL YOL PYT FOR 50%DP 5,600 PCS POWERBANKS
YOL YOL PYT FOR 50%DP 1,894 PCS POWERBANKS
GDIAR GDIAR TF GDS4 DARATING KAYO THEME SONG
GDIAR GDIAR TF GDS4 DARATING KAYO THEME ADJUSTMENT
YOL Yol- Payroll Oct 2020 FT BDO 3930163718 to BDO 393
SUP SUP TF CAMERAMAN FOR KALDEROKE EPISODES 1-8
GENDI GENDI FT 1263-1001-3265 to BDO SK 0039301-14199
GENDI GENDI FT 1263-1001-3265 to BDO SK 0039301-14199
SUP SUP FT 1263-1001-3265 TO 1263-7000-4139 CLOSURE
SUP SUP MESALA PYT FTM OF 1101-302020
GK GK CA LSI CASE STUDY PETER RONCALES
CV CV SEC SERVICES AFI NORZAGARAY CVDASSIST 0317-0531
SUP SUP Payment for BB 163 Laguna Internet 0916-101520
SUP SUP/GEN/ADMIN/CEBU/CHILD/LP AMESTAD
LMW LMW PYT FOR WATER EXP FTP 1011-11112020
LMECO LMECO PYT FOR WATER EXP 56735237 FTP 0914-10142020
SUP SUP RF REPLENISHMENT BK OPD 11172020
YOL YOL CA FOR FIELD ENGR VISIT IBAJAY NHS
GENDI GENDI PYT FOR 1500 PACKS OF 5KG RICE TYP ROLLY
GENDI GENDI PYT FOR 3540 PACKS 5KG RICE TYP ROLLY
GENDI GENDI PYT FOR 625CS CORNED BEEF RELIEF OPTN
GENDI GENDI REIM OF SAGIP KAPAMILYA RELIEF TY ULYSSES
PUNO Puno-Gcash Puno FT from BB GF to LMW 3930047254
PNP PNP-Gcash PNP FT from BB GF to SK 3930114199
LMECO LMECO ASSORTED HERBS AND SUCCULENTS DEL-FATHERS DA
SUP SUP PYT FOR INTRNT SUBS 671806166 FTP 1021-112020
COIN COIN PYT FOR SSS CONTRI EMPLOYEES TOOK MATERNITY
SUP SUP PYT FOR 13TH MONTH PAY- 60%
CV CV CA FOR DEVP ASSESSMENT
LMECO LMECO REPLENISHMENT OF RF 11212020
LMW LMW PYT FOR TEL CHRGS 181961937 FTP 0901-302020
YOL YOL PYT FOR SHS EQPT IMPLEMENTATION
GENDI GENDI PYT FOR JANITORIAL SVCS FTP 0501-152020
GENDI GENDI REIMBURSEMENT OF EXP TYP ULYSSES
GENDI GENDI CA RELIEF OPERATIONS IN CAGA TYPHOON-ULYSSES
GENDI GENDI CA RELIEF OPTN CAGA TYPHOON-ULYSSES
YOL YOL PYT FOR SHS EQPT IMPLEMENTATION
YOL YOL PYT FOR SH EQUIPMENTS IMPLEMENTATION
SUP SUP PYT FOR ELEC CHRGS 0609038207 FTP 1019-111820
BEDUK Beduk donation FT BDO 3930006612 to5630003284
BEDUK BEDUK P110,961.00 BEDUK ALLOWANCE OCT 20-21
BB BB GF Termina of InVFT BDO 3930003567- 393000612
LIGTAS Ligtas- GCASH LigtasFT BDO3930003567 to 3930078214
GENDI Gendi-Erronoues depGF 39300-03567 to 39301-14199
SUP SUP TF TALENT FEE POSTPROD ASSIST 0216-2920 RP PH4
BK BK OPD Payroll Oct 2020 FT BDO 3930012892 to BDO 3
LMW LMW PYT CONSULTANCY FEE FTP 1101-302020
GENDI GENDI PYT FOR 6,000PCAKS 5KG RICE TYP ULY
YOL YOL PYT FOR PROF FEE T.TRAINING 1003-172020
GENDI GENDI PYT FOR SOUP KITCHEN IN BUTUAN
SUP Sup Tax-EWT Exp& Comp 39300-03567 TO 3050-0055-84
MARAWI Marawi- FT from ALKFI GF 3050005584 TO 3930214711
BEDUK Beduk- Terminated FT3050005584 to BDO 5630003284
SUP Sup- Fresh Investment
SUP SUP PYT FOR TF AS JUDGE KALDEROKE EP3-8
SUP SUP PYT FOR INTERCO SUPPLIES FTP 1101-302020
SUP SUP REPLENISHMENT OF OMD REV FUND 1124-252020
SUP SUP REPLENISHMENT AO SEP22-NOV5 2020
CV CV CA COMPANY LOAN
CA CA FA TO KENTUCKY GROUP
GI GI REIMBURSEMENT OF EXP 11132020
GI GI REPLENISHMENT OF RF FTP 11232020
GENDI GENDI PYT DOE 522 CS CORNED BEEF SK REIEL OPTN
GENDI GENDI REIM OF MEALS DURING VARIOUS ACTIVITES
GENDI GENDI REIM OF EXP MEALSDRIVERS TYULYSS
GENDI GENDI REIM OF EXPENSES RELIF OPTN TYP PEPITO
SEN SEN 11092020 EDUC ASSIST P1,760 FTP JULY2020
GK GK PYT FOR MEDICINES DZMM TLC MEDICAL &DENTAL PROJ
SUP SUP REIM OF SBA MONTHLY COMM ALLOWANCE 1001-113020
SUP SUP PYT 4TH QTR PREM PYT DEPENDENTS 1001-123120
SUP SUP PYT FOR INTERCO FTP 0901-10312020
SUP SUP PYT FOR INTERCO SERV FTP 1001-11302020
SUP SUP CA CASH PRIZE FOR KALDEROKE
SUP SUP CA FOR KALDEROKE ART DEPT
SUP SUP CA FOR KALDEROKE ART DEPT
SUP Sup-FT from BB GF to ALKFI GF CV Don Alloc Jan2019
SUP SUP CA PF BATAC JAN-FEB2016
GENDI GENDI PYT FOR 30,000PCS WHITE PLASTIC BAGS TYP ROL
GENDI GENDI CA TYPHOON ULYSSES RELIEF OPTN
GENDI GENDI REIM OF EXPENSES RELIF OPTN TYP ULYSES
GDIAR GDIAR PYT FOR SERVICES EQPT FOR ANNIV
YOL YOL PYT FOR P.FEE T.TRAINING WEBINAR 0CT 2020
GENDI GENDI PYT FOR 10 SACKS RICE PNP2
GENDI GENDI PYT FOR 832 CS CANNED GOODS
GENDI GENDI PYT FOR 500CS OF CORNED BEEF
YOL Yol-ER Share FT Aug to Sep BDO 3930078214 to BDO0
SEN SEN 120420 P108,240.00 BEDUK ASSIST NOV 2020
SEN SEN PYT FOR ABADAY,CHRISTIAN PARTIAL TUITION
SEN SEN PYT FOR TUITION FEE SY20-21 ABADAY,JOSHUA
SEN SEN PYT FOR TUITION FEE SY20-21 LACASAN,HARVIE
STALE STALE CHECK SUP TRANSACTION FEES FTP 0101-312020
GK GK PYT FOR SWAB TESTS OF ORAS EAST.SAMAR
LMECO LMECO ELECTRICTY 059288126-2 FTP 0118-02172020
GENDI GENDI PYT FOR 5000 MEALBOX 700CC PNP 2
GENDI GENDI CA RELIEF OPERATIONS IN CAGAYAN
SEN SEN 11092020 P109,280.00 BEDUK ALLOW SEP2020
SUP SUP ELECTRIC CHRGS 060903820-7 FTP 0619-07182020
SEN SEN 11092020 P117,920.00 BEDUK ALLOW OCT2020
BEDUK BEDUK FT 11242020 BEDUK ALLOW OCT-DEC2020
LMECO LMECO PYT FOR REFUND FOR CANCELLED EVENT
SUP SUP QTRLY PREM PYMT 1001-12312020
SUP SUP PYT FOR TF AS VOICE OVER PHOENIX SUPER LPG
SUP SUP PYT FOR DOMAIN RENEWAL 111420-11132020
SUP SUP FUND TRANSFER FOR THE REMAINING IVOCLAR FUND
KBPIP KBPIP QTRLY PREM PYMT 1001-12312020
LMECO LMECO PYT FOR REFUND 04252020 EVENT
GI GI CA HOME REBUILD CHARITY GOLF
GENDI GENDI PYT FOR 10KG GARLIC ETC. PNP HOT MEAL
GENDI GENDI PYT FOR HOTEL ACCOM RELIEF OPTN
GENDI GENDI CA 50% FULL PAYMENT PNP
SUP SUP PYT FOR TF AS LIGHTING DIRECTOR EP9-14
SUP SUP PYT FOR TF AS TALENT COORD EP9-14
SUP SUP PYT FOR TF AS AUDIOMAN EP9-14
SEN SenTerminated Investment FT AKFI GF -BDO SK Sendon
MARAWI Marawi- Terminated Investment BDO ALKFI GF to BDO
SUP SUP PYT FOR TF AS JUDGE KALDEROKE FOR EP9-14
SUP SUP PYT FOR TF AS CAMERAMAN EP9-14
SUP SUP PYT FOR TF AS CONSULTANT FTP 1101-312020
SUP SUP PYT FOR TF AS SPINNER KALDEROKE EP9-14
SUP SUP PYT FOR TF AS CAMERAMAN EP9-14
SUP SUP TF HEADWRITER/EPISODE WRITER FOR KALDERO
SUP SUP PYT FOR TF AS EPSODE WRITER EP9-14
SUP SUP PYT FOR TF AS AUDIOMAN EP9-14
COIN COIN PAYMENT FOR PRINTED COINCANS
SUP SUP PYT FOR MAXICARE PREM PYT Q4 FTP 1001-12312020
SUP SUP REIM OF EXPENSES RELATED FOR BB DAV CLOSURE
BB BB/GEN/ADMIN/MNL/CHILD
SUP SUP REIM OF EXPENSES BB NORTHMIN CLOSURE
BEDUK BEDUK 10232020 P105,480.00 BANTAY EDUK
STALE STALE CHECK LMECO SEC SVCS 0116-02152020
GENDI GENDI PYT FOR 12,000 PCS FABRIC ECOBAGS
SUP SUP PYT FOR JNITORIAL SVCS SK WHOUSE FTP 0916-3020
SUP SUP PYT FOR JNITORIAL SVCS SK WHOUSE FTP 1001-1520
YOL YOL PYT FOR FREIGHT AND CARGO SH EQPT ROMBLON
GENDI GENDI REIM OF EXPENSES TY ULYSES
SUP Sup-Funds for Ulysses Disbursement FT from BDO SK
SUP SUP PYT FOR TF AS TV DIRECTOR FOR EP9-14
SUP SUP PYT FOR HOST/JUDGE FOR KALDEROKE EP 9-14
SUP SUP PYT FOR HOST FOR KALDEROKE EP 1-8
SUP SUP PYT FOR EXPANDED WTAX FTM 1101-302020
CV CV PYT FOR TRAVEL FARE REITEGRATION OSAMIZ
CV CV PYT FOR TRAVEL FARE REITEGRATION OSAMIZ
BEDUK BEDUK 11122020 P411,710.64 BEDUK ALLOW OCT-NOV 202
GENDI GENDI CA RELIEF OPERATIONS IN CAGAYAN
GENDI GENDI PYT FOR 2000KG RICE RELIEF OPTN TY ULYSES
GENDI GENDI PYT FOR 5000PACKS RICE SK RELIEF OPTN
GENDI GENDI PYT FOR 6,500 5KG RICE TYP ULYSES
GENDI GENDI PYT FOR 10,000 5KG RICE TYP ULYSES
GENDI GENDI CA BUDGET FOR GAS AND MEALS
GENDI GENDI REIMBURSEMENT OF EXP RELIF OPTN
GENDI GENDI REIMBURSEMENT OF EXP RELIF OPTN
GENDI GENDI PYT FOR 42,500 CANNED GOODS SK RELIEF OPTN
SUP SUP PYT FOR TF AS MAKEUP ARTIST EPS9-14
SUP SUP PYT FOR TONERS FOR SAMSUNG ICOMM
SUP SUP PYT FOR ACCOMODATION 1013-12102020
SUP SUP STALE CHECK REPLE OF RF 0110-02282020
SUP SUP CA CAKES_LOYALTYAWARDEES
COIN COIN PYT FR FREIGHT CHRGS FTP 1001-302020
RHVL RHVL PYT FOR SERVICE AWARD
GI GIBridge Financing for GI Payroll FTBK GF to BDO
GENDI GENDI PYT FOR 8,500 PACKS 5KG RICE SK RELIEF OPTN
GENDI GENDI PYT FOR 10,000PCS FIESTA SPAG
GENDI GENDI CA PYT FOR GOODS FOR PNP 3 PAGIBIG CHRISTMAS
GENDI GENDI REIM OF EXPENSES TY ULYSES
SUP SUP PYT FOR CATERING SVCS PHOENIX 10312020
SUP SUP PYT FOR TF AS AUDIOMAN KALDEROKE EP1-8
SUP SUP PYT FOR TF AS GAFFER/CABLEMAN KALDEROKE EP9-14
SUP SUP PYT FOR PPE FOR KALDEROKE
SUP SUP PYT FOR POWERBANKS XMAS PARTY RAFFLE PRIZS
CV CV PCF REPLENISHMENT FTP 1102-302020
CV CV CA CV CHRISTMAS AND NEW YR PARTY
BEDUK BEDUK 11252020 BEDUK ALLOW FTM 1203120
BEDUK BEDUK 11252020 FT BEDUK ALLOW P33,110.00 DEC 2020
SUP Sup-FT from Beduk to ALKFI GF Beduk Don Alloc Jan
SUP Sup- BK Share in USG Fund (Mar-Dec 2020) FT from B
GI GI-payroll Sep 2020 FT BDO 393016115 to BDO 393000
SUP Sup-FT From BDO 3930160115 to BDO 3930012892 GI OC
GENDI GENDI PYT FOR 5,000 PACKS 5KGRICE RELIEF OPTN
CA CA MEALS BUDGET FOR VOL. EGSI REPACKING OF NOCHE
GENDI GENDI CA RELIEF OPERATION IN CATANDUANES
YOL YOL CA FOR FIELD ENGNR VISIT IBAJAY NHS
SUP SUP STALE CHECK SUP REIMBURSEMENT OF EXP FTP 11101
SUP SUP REPLENISHMENT OF FUNDS
SUP SUP STALE CHECK PYT FOOD ALKFI AUDIT COMMITTEE MTG
GENDI GENDI PYT FOR 1,000 PCS FILIPINO SPAG PNP
GENDI GENDI CA RELIEF OPTN CAGA TYPHOON-ULYSSES
SUP SUP REPLENISHMENT FOR SK RF-SK SUPPLIES
SUP Sup-Funds for Ulysses DisbursementFT From GENDI SK
SUP SUP PYT FOR TF AS VOICE OVER PHOENIX
SUP SUP PYT FOR TENT AND ELECTRICFAN RENTALS
SUP SUP PYT FOR TRANSIENT/HOUSING OF PROD CREW
SUP SUP PYT FOR PLAQUES FOR LOYALTY AWARDEES
GK GK REPLENISHMENT OF RF 10202020
CV CV CA FOOD REQUIREMENT FTP 1101-302020
SUP SUP PYT FOR REIMBURSEMENT OF EXP
BB BB PYT FOR CALAMITY ASSISTANCE
CV CV REPLENISHMENT PF PCF FTP 1011-11102020
CV CV CA REINTEGRATION OF FERNANDO SIBLINGS
GI GI CA LING VIRGIN COCONUT OIL TRAINING
LMW LMW PYT FOR CONSULTANCY FEE FTM 1116012152020
SEN SEN CA SCHOLAR'S ALLOWANCE
SUP SUP PCF REPLENISMENT 11172020
CV CV PAYMENT FOR FISH
SUP SUP PYT FOR 2019 AUDITORS FEE
CV CV CA ATS GROCERIES FTM 1101-302020
SUP SUP REPLENISHMENT OF PCF 0918-10272020
GENDI GENDI PYT FOR ROOM ACCOMM IN LEGAZPI 1202-072020
PAB PAB PYT FOR START UP FUND NUTRIPAN PROJ TAYTAYAN
GENDI GENDI PYT FOR 5,433 PCS SAGIP KAPAMILYA PLASTIC
GENDI GENDI PYT FOR 209 CS CORNED BEEF
GENDI GENDI CA BUDET FOR MEALS DITRI CHRISTMAS PACKS
LMECO LMECO PYT FOR SEC SVCS 1016-302020
LMECO LMECO PYT FOR SEC SVCS AFI LAMESA 1101-152020
GENDI GENDI PYT FOR 9,552 PACKS TYP ULYSSES
GENDI GENDI PYT FOR 5,000 PACKS TYP ULYSSES
GENDI GENDI PYT FOR PRINTING 100PCS CHRISTMAS CARDS
SUP SUP TF AS ASSIST.DIR KALDEROKE EP 1-14
CV CV PYT FOR INTERNET SUBS 655857575 FTP 0901-302020
CV CV PYT FOR ELEC SVCS 000185462-2 FTP 0922-10212020
LMECO LMECO PYT ELEC CHGS 0541734634 FTP 1018-11172020
LMW LMW PYT FOR ELEC CHRGS 0592131166 FTP 1021-112020
LMECO LMECO PYT FOR ELEC CHRGS 0592881262 FTP 1018-11172
SUP SUP PYT FOR TRANSACTION FEES FTM 0301-312020
SUP SUP REIM OF EXPENSES ICOMM FUND
COIN COIN PYT FOR PRINTING AR AND DR CB LAGUNA
COIN COIN PYT FOR PRINTING AR AND DR CB CEBU
COIN COIN PYT FOR PRINTING AR AND DR CB DAVSUR
COIN COIN REIM OF EXPENSES MERALCO BILL
CV CV REIMBURSEMENT OF EXP PURCHASE OF MEDS
LMW LMW Puno-Gcash Nov 2020 FT BB GF to LMW 3930047254
LMW LMW CA PMO RENTAL DEV 2020
LMW LMW PCF REPLENISHMENT 12022020
GENDI GENDI 100 ROLL PLASTIC TWINE ROPE 2020-0072-MMA-SK
GENDI GENDI 1500 WELL MILLED 5KGS RICE TY ULYSSES
GENDI GENDI REIM OF EXPENSES PNP3
YOL YOL PYT FOR SH EQPT IMPLEMENTATION
SUP Sup- PHIC Nov2020FT BDO 3930003567 to3050-0055-84
Remarks
REVERSED CLEARING DOC

FOR DOC REVERSAL
WITH REVERSAL DOC 20-065

WITH REVERSAL DOC 20-3141
ALKFI GF 3930003567 01/04/2021 BD099 2000000000 92,836.44
ALKFI GF 3930003567 01/04/2021 BD099 2000000009 120,000.00
ALKFI GF 3050005584 01/04/2021 BP086 2000000012 1,000,000.00
BANTAY BATA 3930006612 01/04/2021 BD118 2000000008 36,508.21
ALKFI GF 3930003567 01/05/2021 BD099 2000000013 11,002.66
ALKFI GF 3930003567 01/05/2021 BD099 2000000014 535,692.90
ALKFI GF 3930003567 01/05/2021 BD099 2000000015 608,969.61
ALKFI GF 3930003567 01/05/2021 BD099 2000000015 697,642.58
ALKFI GF 3930003567 01/05/2021 BD099 2000000023 98,046.95
ALKFI GF 3930003567 01/05/2021 BD099 2000000024 53,200.00
ALKFI GF 3930003567 01/05/2021 BD099 2000000024 61,200.00
ALKFI GF 3930003567 01/05/2021 BD099 2000000024 53,200.00
ALKFI GF 3930003567 01/05/2021 BD099 2000000024 53,200.00
ALKFI GF 3930003567 01/05/2021 BD099 2000000024 53,200.00
ALKFI GF 3930003567 01/05/2021 BD099 2000000024 53,200.00
ALKFI GF 3930003567 01/05/2021 BD099 2000000024 53,200.00
ALKFI GF 3050005584 01/05/2021 BP086 2000000016 8,294.76
ALKFI GF 3050005584 01/05/2021 BP086 2000000016 2,093.66
ALKFI GF 3050005584 01/05/2021 BP086 2000000016 2,063.32
ALKFI GF 3050005584 01/05/2021 BP086 2000000016 32,960.07
ALKFI GF 3050005584 01/05/2021 BP086 2000000016 4,492.99
ALKFI GF 3050005584 01/05/2021 BP086 2000000016 6,116.43
ALKFI GF 3050005584 01/05/2021 BP086 2000000016 12,291.00
ALKFI GF 3050005584 01/05/2021 BP086 2000000016 9,471.86
ALKFI GF 3050005584 01/05/2021 BP086 2000000017 8,083.43
ALKFI GF 3050005584 01/05/2021 BP086 2000000017 744.47
BANTAY BATA 3930006612 01/05/2021 BD118 2000000021 9,900.00
BANTAY BATA 3930006612 01/05/2021 BD118 2000000021 13,200.00
BANTAY BATA 3930006612 01/05/2021 BD118 2000000021 13,200.00
BANTAY BATA 3930006612 01/05/2021 BD118 2000000021 16,500.00
BANTAY BATA 3930006612 01/05/2021 BD118 2000000022 16,533.50
BANTAY BATA 3930006612 01/06/2021 BD118 2000000028 3,928.93
BANTAY BATA 5630003284 1/6/2021 BD102 2000001096 165,580.00
ALKFI GF 3930003567 01/07/2021 BD099 2000000039 30,000.00
ALKFI GF 3930003567 01/07/2021 BD099 2000000040 101,000.00
ALKFI GF 3930003567 01/07/2021 BD099 2000000040 28,000.00
ALKFI GF 3930003567 01/07/2021 BD099 2000000041 12,000.00
ALKFI GF 3930003567 01/07/2021 BD099 2000000042 45,000.00
ALKFI GF 3930003567 01/07/2021 BD099 2000000043 12,000.00
ALKFI GF 3930003567 01/07/2021 BD099 2000000044 12,000.00
ALKFI GF 3050005584 01/07/2021 BP086 2000000056 1,900.09
ALKFI GF 3050005584 01/07/2021 BP086 2000000056 1,892.73
BANTAY BATA 3930006612 01/07/2021 BD118 2000000030 10,244.48
BANTAY BATA 3930114210 01/07/2021 BD126 2000000029 246,726.19
ALKFI GF 3930003567 01/08/2021 BD099 2000000045 7,500.00
ALKFI GF 3930003567 01/08/2021 BD099 2000000046 21,000.00
ALKFI GF 3930003567 01/08/2021 BD099 2000000047 15,000.00
ALKFI GF 3930003567 01/08/2021 BD099 2000000048 18,000.00
ALKFI GF 3930003567 01/08/2021 BD099 2000000049 4,500.00
ALKFI GF 3930003567 01/08/2021 BD099 2000000050 9,000.00
ALKFI GF 3930003567 01/08/2021 BD099 2000000051 75,000.00
ALKFI GF 3930003567 01/08/2021 BD099 2000000053 87,864.81
ALKFI GF 3930003567 01/08/2021 BD099 2000000060 132,660.86
BANTAY BATA 3930006612 01/08/2021 BD118 2000000061 6,064.00
ALKFI GF 3930003567 01/11/2021 BD099 2000000066 3,161.52
ALKFI GF 3930003567 01/11/2021 BD099 2000000067 289,000.00
ALKFI GF 3930003567 01/11/2021 BD099 2000000068 32,292.00
ALKFI GF 3930003567 01/11/2021 BD099 2000000069 30,000.00
ALKFI GF 3930003567 01/11/2021 BD099 2000000070 269,019.72
ALKFI GF 3930003567 01/11/2021 BD099 2000000071 2,408.44
ALKFI GF 3930003567 01/11/2021 BD099 2000000072 101,400.00
ALKFI GF 3930003567 01/11/2021 BD099 2000000073 15,000.00
ALKFI GF 3930003567 01/11/2021 BD099 2000000074 5,000.00
ALKFI GF 3930003567 01/11/2021 BD099 2000000075 7,600.00
BANTAY BATA 3930006612 01/11/2021 BD118 2000000076 6,674.00
ALKFI GF 3930003567 01/13/2021 BD099 2000000080 75,000.00
BANTAY BATA 3930006612 01/13/2021 BD118 2000000082 7,536.50
ALKFI GF 3930003567 01/14/2021 BD099 2000000091 5,734.96
ALKFI GF 3050005584 01/14/2021 BP086 2000000094 49,200.00
ALKFI GF 3050005584 01/14/2021 BP086 2000000095 162,021.98
ALKFI GF 3050005584 01/14/2021 BP086 2000000096 149,969.78
ALKFI GF 3050005584 01/14/2021 BP086 2000000097 556,960.00
ALKFI GF 3050005584 01/14/2021 BP086 2000000098 95,268.55
BANTAY BATA 3930006612 01/15/2021 BD118 2000000099 186,606.16
ALKFI GF 3930003567 01/18/2021 BD099 2000000104 271,207.70
ALKFI GF 3930003567 01/18/2021 BD099 2000000105 6,508.61
ALKFI GF 3930003567 01/18/2021 BD099 2000000106 10,000.00
BANTAY BATA 3930006612 01/18/2021 BD118 2000000102 111,146.08
BANTAY BATA 3930006612 01/18/2021 BD118 2000000103 2,258.93
BANTAY BATA 3930006612 01/18/2021 BD118 2000000149 82,017.14
ALKFI GF 3930003567 01/19/2021 BD099 2000000108 365.95
ALKFI GF 3930003567 01/19/2021 BD099 2000000113 1,384.97
ALKFI GF 3050005584 01/19/2021 BP086 2000000111 2,601.70
BANTAY BATA 3930006612 01/19/2021 BD118 2000000109 6,802.31
BANTAY BATA 3930006612 01/20/2021 BD118 2000000110 6,656.75
BANTAY BATA 5630003284 01/20/2021 BD102 2000000196 226,562.72
ALKFI GF 3930003567 01/21/2021 BD099 2000000114 3,000.00
ALKFI GF 3930003567 01/21/2021 BD099 2000000114 36,000.00
ALKFI GF 3930003567 01/21/2021 BD099 2000000116 3,000,000.00
ALKFI GF 3930003567 01/21/2021 BD099 2000000117 3,000,000.00
ALKFI GF 3930003567 01/21/2021 BD099 2000000118 1,011,360.50
ALKFI GF 3930003567 01/21/2021 BD099 2000000118 3,827,504.90
ALKFI GF 3050005584 01/21/2021 BP086 2000000130 600.00
ALKFI GF 3930003567 01/22/2021 BD099 2000000119 150,464.29
ALKFI GF 3930003567 01/22/2021 BD099 2000000119 37,125.00
ALKFI GF 3050005584 01/22/2021 BP086 2000000131 500.00
ALKFI GF 3930003567 01/25/2021 BD099 2000000151 20,000.00
ALKFI GF 3930003567 01/25/2021 BD099 2000000152 10,514.00
BANTAY BATA 3930006612 01/25/2021 BD118 2000000127 7,030.00
BANTAY BATA 3930006612 01/25/2021 BD118 2000000128 7,979.00
BANTAY BATA 3930006612 01/25/2021 BD118 2000000128 7,755.00
ALKFI GF 3930003567 01/26/2021 BD099 2000000134 6,258.00
ALKFI GF 3930003567 01/26/2021 BD099 2000000144 7,000.00
ALKFI GF 3930003567 01/26/2021 BD099 2000000153 149,969.78
BANTAY BATA 3930006612 01/26/2021 BD118 2000000139 111,146.07
ALKFI GF 3930003567 01/27/2021 BD099 2000000157 5,348.50
ALKFI GF 3930003567 01/27/2021 BD099 2000000157 5,348.50
ALKFI GF 3930003567 01/27/2021 BD099 2000000157 5,348.50
ALKFI GF 3930003567 01/27/2021 BD099 2000000157 5,491.00
ALKFI GF 3930003567 01/27/2021 BD099 2000000157 5,419.75
ALKFI GF 3930003567 01/27/2021 BD099 2000000158 1,000.00
ALKFI GF 3930003567 01/27/2021 BD099 2000000159 5,000.00
ALKFI GF 3930003567 01/27/2021 BD099 2000000166 69,637.29
BANTAY BATA 3930006612 01/27/2021 BD118 2000000160 2,350.00
BANTAY BATA 3930006612 01/27/2021 BD118 2000000161 4,841.25
BANTAY BATA 3930006612 01/27/2021 BD118 2000000167 50,578.00
BANTAY BATA 3930006612 01/27/2021 BD118 2000000168 17,721.00
ALKFI GF 3930003567 01/28/2021 BD099 2000000176 5,348.50
ALKFI GF 3930003567 01/28/2021 BD099 2000000177 141,625.00
ALKFI GF 3050005584 01/28/2021 BP086 2000000233 90.00
ALKFI GF 3050005584 01/28/2021 BP086 2000000234 300.00
BANTAY BATA 3930006612 01/28/2021 BD118 2000000179 75,971.30
BANTAY BATA 3051110195 01/28/2021 BP089 2000000190 25,000.00
ALKFI GF 3930003567 01/29/2021 BD099 2000000185 96,101.40
ALKFI GF 3930003567 01/29/2021 BD099 2000000185 87,864.81
ALKFI GF 3930003567 01/29/2021 BD099 2000000186 5,500.00
ALKFI GF 3930003567 01/29/2021 BD099 2000000194 211,221.98
ALKFI GF 3930003567 01/29/2021 BD099 2000000194 207,060.68
ALKFI GF 3050005584 01/29/2021 BP086 2000000195 427,283.58
BANTAY BATA 3930006612 01/29/2021 BD118 2000000187 12,276.00
BANTAY BATA 3930006612 01/29/2021 BD118 2000000187 86,654.70
BANTAY BATA 3930006612 01/29/2021 BD118 2000000187 12,070.08
BANTAY BATA 3930006612 01/29/2021 BD118 2000000188 5,378.50
BANTAY BATA 3930006612 01/29/2021 BD118 2000000206 16,948.80
BANTAY BATA 3930006612 01/29/2021 BD118 2000000206 7,321.05
BANTAY BATA 3930006612 01/29/2021 BD118 2000000206 17,226.00
BANTAY BATA 3930006612 01/29/2021 BD118 2000000206 6,613.20
BANTAY BATA 3930006612 01/29/2021 BD118 2000000207 29,642.05
BANTAY BATA 3930006612 01/29/2021 BD118 2000000208 36,000.00
BANTAY BATA 3930006612 01/29/2021 BD118 2000000210 25,000.00
ALKFI GF 3930003567 02/01/2021 BD099 2000000212 181,688.49
ALKFI GF 3930003567 02/02/2021 BD099 2000000213 25,000.00
ALKFI GF 3930003567 02/02/2021 BD099 2000000214 20,000.00
ALKFI GF 3930003567 02/02/2021 BD099 2000000215 55,000.00
ALKFI GF 3930003567 02/02/2021 BD099 2000000215 17,875.00
ALKFI GF 3930003567 02/02/2021 BD099 2000000215 35,750.00
ALKFI GF 3930003567 02/02/2021 BD099 2000000216 248,590.13
ALKFI GF 3930003567 02/02/2021 BD099 2000000217 2,300.00
ALKFI GF 3930003567 02/02/2021 BD099 2000000218 214,817.49
ALKFI GF 3930003567 02/02/2021 BD099 2000000219 552,172.46
BANTAY BATA 5630003284 02/02/2021 BD102 2000000235 40,535.00
BANTAY BATA 3930006612 02/02/2021 BD118 2000000237 1,154,659.78
BANTAY BATA 3930208339 02/02/2021 BD140 2000000240 8,581.93
ALKFI GF 3930003567 02/03/2021 BD099 2000000227 40,653.75
ALKFI GF 3930003567 02/03/2021 BD099 2000000228 47,028.83
ALKFI GF 3930003567 02/03/2021 BD099 2000000229 202,577.38
ALKFI GF 3050005584 02/03/2021 BP086 2000000249 8,000,000.00
BANTAY BATA 3930006612 02/03/2021 BD118 2000000226 36,260.00
BANTAY BATA 3051110195 02/03/2021 BP089 2000000250 4,032.39
BANTAY BATA 3051110195 02/03/2021 BP089 2000000250 43,259.97
ALKFI GF 3930003567 02/04/2021 BD099 2000000242 22,589.29
ALKFI GF 3930003567 02/04/2021 BD099 2000000243 3,215.00
BANTAY BATA 5970067041 02/04/2021 BD089 2000000251 54,001.09
BANTAY BATA 5630003284 02/04/2021 BD102 2000000252 102,314.32
BANTAY BATA 3930006612 02/04/2021 BD118 2000000246 16,657.74
BANTAY BATA 3930006612 02/04/2021 BD118 2000000247 13,185.00
BANTAY BATA 3930006612 02/04/2021 BD118 2000000247 6,299.25
BANTAY BATA 3930006612 02/04/2021 BD118 2000000248 19,925.00
BANTAY BATA 3930006612 02/04/2021 BD118 2000000253 385,363.36
ALKFI GF 3930003567 02/05/2021 BD099 2000000257 1,136,417.42
ALKFI GF 3930003567 02/05/2021 BD099 2000000258 393.41
ALKFI GF 3930003567 02/05/2021 BD099 2000000259 29,323.65
BANTAY BATA 3930006612 02/05/2021 BD118 2000000266 11,458.32
BANTAY BATA 3930006612 02/05/2021 BD118 2000000272 54,000.00
BANTAY BATA 3930114210 02/05/2021 BD126 2000000288 121,792.36
BANTAY BATA 3051110195 02/05/2021 BP089 2000000295 453,919.54
BANTAY BATA 5630003284 2/6/2021 BD102 2000001097 393,968.80
BANTAY BATA 5630003284 2/6/2021 BD102 2000001098 209,854.88
BANTAY BATA 5630003284 2/6/2021 BD102 2000001099 256,650.00
ALKFI GF 3930003567 02/08/2021 BD099 2000000281 10,000.00
ALKFI GF 3930003567 02/08/2021 BD099 2000000282 5,000.00
ALKFI GF 3930003567 02/08/2021 BD099 2000000283 11,199.11
ALKFI GF 3930003567 02/08/2021 BD099 2000000284 36,226.66
ALKFI GF 3930003567 02/08/2021 BD099 2000000285 3,440.19
BANTAY BATA 3930006612 02/08/2021 BD118 2000000279 125,405.47
BANTAY BATA 3930006612 02/08/2021 BD118 2000000280 3,800.00
BANTAY BATA 5630003284 02/08/2021 BD102 2000000299 191,484.30
BANTAY BATA 023000004651 02/08/2021 BOC86 2000000302 87,075.09
BANTAY BATA 5070000032 02/08/2021 BOC88 2000000303 96,239.48
BANTAY BATA 022000005952 02/08/2021 BOC89 2000000304 11,875.15
BANTAY BATA 1610478115 02/08/2021 CBC86 2000000307 37,179.86
BANTAY BATA 3930006612 02/09/2021 BD118 2000000296 120,312.64
BANTAY BATA 3930006612 02/09/2021 BD118 2000000298 55,300.00
BANTAY BATA 5630003284 02/09/2021 BD102 2000000305 61,561.01
ALKFI GF 3930003567 02/11/2021 BD099 2000000308 26,895.00
ALKFI GF 3930003567 02/11/2021 BD099 2000000308 7,920.00
ALKFI GF 3930003567 02/11/2021 BD099 2000000309 21,593.04
ALKFI GF 3930003567 02/11/2021 BD099 2000000314 16,444.02
ALKFI GF 3930003567 02/11/2021 BD099 2000000314 50,224.82
ALKFI GF 3930003567 02/11/2021 BD099 2000000314 11,367.32
ALKFI GF 3930003567 02/11/2021 BD099 2000000314 7,578.21
ALKFI GF 3930003567 02/11/2021 BD099 2000000315 27,000.00
ALKFI GF 3930003567 02/11/2021 BD099 2000000316 290,984.09
ALKFI GF 3930003567 02/11/2021 BD099 2000000321 3,102,565.83
ALKFI GF 3050005584 02/11/2021 BP086 2000000317 43,000.00
ALKFI GF 3050005584 02/11/2021 BP086 2000000318 123,472.00
ALKFI GF 3050005584 02/11/2021 BP086 2000000319 125,619.37
ALKFI GF 3050005584 02/11/2021 BP086 2000000320 539,975.00
ALKFI GF 3050005584 02/11/2021 BP086 2000000346 255,687.98
BANTAY BATA 3930006612 02/11/2021 BD118 2000000311 19,702.35
ALKFI GF 3930003567 02/15/2021 BD099 2000000336 2,867,253.03
ALKFI GF 3930003567 02/15/2021 BD099 2000000441 2,743,762.75
ALKFI GF 3930003567 02/16/2021 BD099 2000000324 10,000.00
ALKFI GF 3930003567 02/16/2021 BD099 2000000337 2,205,932.69
ALKFI GF 3930003567 02/16/2021 BD099 2000000341 2,000.00
BANTAY BATA 3930006612 02/16/2021 BD118 2000000322 3,553.39
BANTAY BATA 3930006612 02/16/2021 BD118 2000000322 4,564.35
BANTAY BATA 3930006612 02/16/2021 BD118 2000000322 1,256.85
BANTAY BATA 3930006612 02/16/2021 BD118 2000000323 455.00
BANTAY BATA 3930006612 02/16/2021 BD118 2000000343 22,360.00
BANTAY BATA 3930006612 02/16/2021 BD118 2000000344 366,291.60
BANTAY BATA 3930006612 02/16/2021 BD118 2000000345 896,252.98
BANTAY BATA 3930208339 02/16/2021 BD140 2000000342 48,100.00
ALKFI GF 3930003567 02/17/2021 BD099 2000000326 3,881.43
ALKFI GF 3930003567 02/17/2021 BD099 2000000326 15,156.43
ALKFI GF 3930003567 02/17/2021 BD099 2000000326 11,367.32
ALKFI GF 3930003567 02/17/2021 BD099 2000000326 3,789.11
ALKFI GF 3930003567 02/17/2021 BD099 2000000326 152,771.34
ALKFI GF 3930003567 02/17/2021 BD099 2000000327 27,225.00
ALKFI GF 3930003567 02/17/2021 BD099 2000000328 6,130.00
ALKFI GF 3930003567 02/17/2021 BD099 2000000335 75,430.18
BANTAY BATA 3930006612 02/17/2021 BD118 2000000331 186,406.79
ALKFI GF 3050005584 02/18/2021 BP086 2000000358 2,602.83
ALKFI GF 3930003567 02/18/2021 BD099 2000000359 200,000.00
BANTAY BATA 3930006612 02/18/2021 BD118 2000000340 7,110.75
BANTAY BATA 3930006612 02/18/2021 BD118 2000000340 8,075.00
BANTAY BATA 3930006612 02/18/2021 BD118 2000000340 4,000.00
ALKFI GF 3930003567 02/19/2021 BD099 2000000347 1,590.00
ALKFI GF 3930003567 02/19/2021 BD099 2000000348 28,689.47
ALKFI GF 3930003567 02/19/2021 BD099 2000000349 267,629.92
ALKFI GF 3930003567 02/19/2021 BD099 2000000350 37,705.53
BANTAY BATA 3930006612 02/19/2021 BD118 2000000356 6,250.00
BANTAY BATA 3930006612 02/19/2021 BD118 2000000356 5,680.00
ALKFI GF 3930003567 02/22/2021 BD099 2000000362 21,256.00
ALKFI GF 3930003567 02/23/2021 BD099 2000000373 24,553.57
ALKFI GF 3930003567 02/23/2021 BD099 2000000374 39,600.00
ALKFI GF 3930003567 02/23/2021 BD099 2000000374 188,100.00
ALKFI GF 3930003567 02/23/2021 BD099 2000000375 4,364.00
ALKFI GF 3930003567 02/23/2021 BD099 2000000378 42,675.54
BANTAY BATA 3930006612 02/23/2021 BD118 2000000376 4,093.56
ALKFI GF 3930003567 02/24/2021 BD099 2000000382 35,592.50
ALKFI GF 3930003567 02/24/2021 BD099 2000000383 154,440.00
ALKFI GF 3930003567 02/24/2021 BD099 2000000383 148,500.00
ALKFI GF 3930003567 02/24/2021 BD099 2000000383 140,580.00
ALKFI GF 3930003567 02/24/2021 BD099 2000000384 112,216.84
ALKFI GF 3930003567 02/24/2021 BD099 2000000385 24,862.73
ALKFI GF 3930003567 02/24/2021 BD099 2000000386 14,362.00
ALKFI GF 3050005584 02/24/2021 BP086 2000000401 8,000,000.00
ALKFI GF 3930003567 02/24/2021 BD099 2000000403 3,000,000.00
ALKFI GF 3930003567 02/24/2021 BD099 2000000405 250,000.00
BANTAY BATA 3051110195 02/24/2021 BP089 2000000392 158,165.00
BANTAY BATA 3930006612 02/24/2021 BD118 2000000404 679,195.00
ALKFI GF 3930003567 02/26/2021 BD099 2000000396 87,864.80
ALKFI GF 3930003567 02/26/2021 BD099 2000000397 15,000.00
ALKFI GF 3930003567 02/26/2021 BD099 2000000398 15,000.00
ALKFI GF 3930003567 02/26/2021 BD099 2000000412 2,234.40
ALKFI GF 3930003567 02/26/2021 BD099 2000000413 458,680.14
ALKFI GF 3930003567 02/26/2021 BD099 2000000415 83,750.00
ALKFI GF 3930003567 02/26/2021 BD099 2000000416 258,720.00
ALKFI GF 3930003567 02/26/2021 BD099 2000000418 15,538.88
ALKFI GF 3930003567 02/26/2021 BD099 2000000418 17,417.54
ALKFI GF 3930003567 02/26/2021 BD099 2000000421 1,964,738.47
BANTAY BATA 3930006612 02/26/2021 BD118 2000000399 3,547.55
BANTAY BATA 3930006612 02/26/2021 BD118 2000000400 35,000.00
BANTAY BATA 3930006612 02/26/2021 BD118 2000000408 327,853.38
BANTAY BATA 3930006612 02/26/2021 BD118 2000000409 6,050.00
BANTAY BATA 3930006612 02/26/2021 BD118 2000000410 10,008.62
BANTAY BATA 3930006612 02/26/2021 BD118 2000000411 10,318.58
BANTAY BATA 3930006612 02/26/2021 BD118 2000000419 29,740.00
ALKFI GF 3930003567 03/01/2021 BD099 2000000420 427,283.58
ALKFI GF 3930003567 03/02/2021 BD099 2000000427 576.18
ALKFI GF 3930003567 03/02/2021 BD099 2000000427 1,333,647.40
ALKFI GF 3930003567 03/02/2021 BD099 2000000446 2,000,000.00
ALKFI GF 126310013265 03/02/2021 PNB92 2000000445 4,127.20
BANTAY BATA 3930006612 03/02/2021 BD118 2000000422 259,655.26
BANTAY BATA 3930006612 03/02/2021 BD118 2000000423 111,146.07
BANTAY BATA 3930006612 03/02/2021 BD118 2000000424 381,773.60
BANTAY BATA 3930006612 03/02/2021 BD118 2000000425 62,237.50
BANTAY BATA 3930006612 03/02/2021 BD118 2000000429 30,978.89
BANTAY BATA 3930006612 03/02/2021 BD118 2000000430 1,183.09
BANTAY BATA 022000005952 03/02/2021 BOC89 2000000447 83,555.34
BANTAY BATA 022000005952 03/02/2021 BOC89 2000000448 120,000.00
BANTAY BATA 3930006612 03/03/2021 BD118 2000000433 128,483.47
BANTAY BATA 3930006612 03/03/2021 BD118 2000000434 21,087.88
BANTAY BATA 3930006612 03/03/2021 BD118 2000000435 8,057.00
BANTAY BATA 3930006612 03/03/2021 BD118 2000000436 6,856.00
BANTAY BATA 3930006612 03/03/2021 BD118 2000000443 24,070.00
BANTAY BATA 3930006612 03/03/2021 BD118 2000000463 231,545.45
ALKFI GF 3930003567 03/04/2021 BD099 2000000473 25,000.00
ALKFI GF 3930003567 03/04/2021 BD099 2000000478 500,000.00
BANTAY BATA 3930006612 03/04/2021 BD118 2000000452 136,857.44
BANTAY BATA 3930006612 03/04/2021 BD118 2000000452 136,857.44
BANTAY BATA 3930006612 03/04/2021 BD118 2000000452 113,817.47
BANTAY BATA 3930006612 03/04/2021 BD118 2000000453 5,128.20
BANTAY BATA 3930006612 03/04/2021 BD118 2000000453 20,275.20
BANTAY BATA 3930006612 03/04/2021 BD118 2000000453 17,146.80
BANTAY BATA 3930006612 03/04/2021 BD118 2000000453 9,622.80
BANTAY BATA 3930006612 03/04/2021 BD118 2000000453 12,276.00
BANTAY BATA 3930006612 03/04/2021 BD118 2000000453 76,952.70
BANTAY BATA 3930006612 03/04/2021 BD118 2000000453 12,070.08
BANTAY BATA 3930006612 03/04/2021 BD118 2000000454 4,684.82
BANTAY BATA 3930006612 03/04/2021 BD118 2000000455 19,600.00
BANTAY BATA 3930006612 03/04/2021 BD118 2000000456 12,102.58
BANTAY BATA 3930006612 03/04/2021 BD118 2000000457 15,439.60
BANTAY BATA 3930006612 03/04/2021 BD118 2000000475 787,637.13
BANTAY BATA 3930114210 03/04/2021 BD126 2000000476 223,809.48
ALKFI GF 3930003567 03/05/2021 BD099 2000000470 37,042.78
ALKFI GF 3930003567 03/05/2021 BD099 2000000471 10,000.00
BANTAY BATA 3930006612 03/05/2021 BD118 2000000467 113,817.47
BANTAY BATA 3930006612 03/05/2021 BD118 2000000468 9,345.00
BANTAY BATA 3930006612 03/05/2021 BD118 2000000469 23,413.25
BANTAY BATA 3930006612 3/6/2021 BD118 2000001089 116,423.79
BANTAY BATA 3930006612 3/6/2021 BD118 2000001089 118,797.02
BANTAY BATA 3930006612 3/6/2021 BD118 2000001089 124,336.09
BANTAY BATA 3930006612 3/6/2021 BD118 2000001090 30,000.00
BANTAY BATA 3930006612 3/6/2021 BD118 2000001091 15,956.25
BANTAY BATA 3930006612 03/08/2021 BD118 2000000484 1,000.00
BANTAY BATA 3930006612 03/08/2021 BD118 2000000484 1,000.00
BANTAY BATA 3930006612 03/08/2021 BD118 2000000484 4,000.00
BANTAY BATA 3930006612 03/08/2021 BD118 2000000484 1,000.00
BANTAY BATA 023000004651 03/08/2021 BOC86 2000000492 591,432.18
BANTAY BATA 022000005952 03/08/2021 BOC89 2000000493 168,746.09
BANTAY BATA 022000005952 03/08/2021 BOC89 2000000494 1,154,830.02
BANTAY BATA 1610478115 03/08/2021 CBC86 2000000502 170,652.84
ALKFI GF 3930003567 03/09/2021 BD099 2000000486 74,156.47
ALKFI GF 3930003567 03/09/2021 BD099 2000000491 556.75
ALKFI GF 3050005584 03/09/2021 BP086 2000000501 137,694.37
ALKFI GF 126310013265 03/09/2021 PNB92 2000000624 144,485.02
ALKFI GF 126310013265 03/09/2021 PNB92 2000000625 8,252.50
BANTAY BATA 3930006612 03/09/2021 BD118 2000000495 1,165,859.64
ALKFI GF 3930003567 03/10/2021 BD099 2000000500 50,000.00
BANTAY BATA 3930006612 03/10/2021 BD118 2000000499 88,200.00
ALKFI GF 3930003567 03/11/2021 BD099 2000000505 19,000.00
ALKFI GF 3930003567 03/11/2021 BD099 2000000506 4,180.00
ALKFI GF 3930003567 03/11/2021 BD099 2000000506 23,952.50
ALKFI GF 3930003567 03/11/2021 BD099 2000000506 16,637.50
ALKFI GF 3930003567 03/11/2021 BD099 2000000506 30,250.00
ALKFI GF 3930003567 03/11/2021 BD099 2000000506 30,250.00
ALKFI GF 3930003567 03/11/2021 BD099 2000000507 59,999.99
ALKFI GF 3930003567 03/11/2021 BD099 2000000512 80,000.00
ALKFI GF 3930003567 03/11/2021 BD099 2000000512 40,000.00
ALKFI GF 3050005584 03/11/2021 BP086 2000000511 1,472.82
BANTAY BATA 3930006612 03/11/2021 BD118 2000000508 2,413.00
ALKFI GF 3050005584 03/12/2021 BP086 2000000510 169,287.21
ALKFI GF 3930003567 03/15/2021 BD099 2000000515 18,000.00
ALKFI GF 3930003567 03/15/2021 BD099 2000000515 65,250.00
ALKFI GF 3930003567 03/15/2021 BD099 2000000516 149,266.90
ALKFI GF 3930003567 03/15/2021 BD099 2000000517 47,540.89
ALKFI GF 3930003567 03/15/2021 BD099 2000000518 24,700.45
ALKFI GF 3930003567 03/15/2021 BD099 2000000519 452,315.10
ALKFI GF 3930003567 03/15/2021 BD099 2000000530 25,333.85
ALKFI GF 3930003567 03/15/2021 BD099 2000000543 120,000.00
ALKFI GF 3050005584 03/15/2021 BP086 2000000546 134,461.84
ALKFI GF 3050005584 03/15/2021 BP086 2000000547 45,600.00
ALKFI GF 3050005584 03/15/2021 BP086 2000000548 582,470.00
ALKFI GF 3930003567 03/15/2021 BD099 2000000567 2,488,979.47
BANTAY BATA 3930006612 03/15/2021 BD118 2000000522 2,000.00
BANTAY BATA 3930006612 03/15/2021 BD118 2000000522 9,642.00
BANTAY BATA 3930006612 03/15/2021 BD118 2000000522 5,260.00
BANTAY BATA 3930006612 03/15/2021 BD118 2000000523 8,252.00
BANTAY BATA 5070000032 03/15/2021 BOC88 2000000582 585,694.44
ALKFI GF 3930003567 03/16/2021 BD099 2000000535 91,341.49
ALKFI GF 3930003567 03/16/2021 BD099 2000000536 39,506.50
ALKFI GF 3930003567 03/16/2021 BD099 2000000537 768,075.00
ALKFI GF 3050005584 03/16/2021 BP086 2000000556 2,599.63
BANTAY BATA 3930006612 03/16/2021 BD118 2000000538 121,170.27
BANTAY BATA 3930006612 03/16/2021 BD118 2000000539 6,500.00
ALKFI GF 3930003567 03/17/2021 BD099 2000000554 7,369.00
BANTAY BATA 3930006612 03/17/2021 BD118 2000000545 63,066.62
BANTAY BATA 3930006612 03/17/2021 BD118 2000000551 4,935.00
BANTAY BATA 3930006612 03/17/2021 BD118 2000000552 9,396.90
BANTAY BATA 3930006612 03/17/2021 BD118 2000000553 79,050.00
BANTAY BATA 5630003284 03/17/2021 BD102 2000000592 59,376.43
ALKFI GF 3930003567 03/18/2021 BD099 2000000560 33,242.17
ALKFI GF 3930003567 03/18/2021 BD099 2000000561 30,000.00
ALKFI GF 3930003567 03/18/2021 BD099 2000000562 15,000.00
ALKFI GF 3930003567 03/18/2021 BD099 2000000563 12,000.00
ALKFI GF 3930003567 03/18/2021 BD099 2000000564 201,666.66
ALKFI GF 3930003567 03/18/2021 BD099 2000000564 201,666.66
ALKFI GF 3930003567 03/18/2021 BD099 2000000564 201,666.66
ALKFI GF 3930003567 03/18/2021 BD099 2000000565 18,579.46
ALKFI GF 3930003567 03/18/2021 BD099 2000000566 75,165.78
ALKFI GF 3930003567 03/18/2021 BD099 2000000568 94,531.63
ALKFI GF 3930003567 03/18/2021 BD099 2000000569 235,577.86
ALKFI GF 3930003567 03/18/2021 BD099 2000000570 28,215.00
ALKFI GF 3930003567 03/18/2021 BD099 2000000571 1,011,688.64
ALKFI GF 3930003567 03/18/2021 BD099 2000000593 169,287.21
BANTAY BATA 3930006612 03/18/2021 BD118 2000000558 9,622.80
BANTAY BATA 3930006612 03/18/2021 BD118 2000000558 20,275.20
BANTAY BATA 3930006612 03/18/2021 BD118 2000000558 17,146.80
BANTAY BATA 3930006612 03/18/2021 BD118 2000000558 5,128.20
BANTAY BATA 3930006612 03/18/2021 BD118 2000000558 76,952.70
BANTAY BATA 3930006612 03/18/2021 BD118 2000000558 12,276.00
BANTAY BATA 3930006612 03/18/2021 BD118 2000000559 2,000.00
BANTAY BATA 3930006612 03/18/2021 BD118 2000000559 7,277.00
BANTAY BATA 3930006612 03/18/2021 BD118 2000000559 7,850.00
BANTAY BATA 3930006612 03/18/2021 BD118 2000000577 27,799.55
BANTAY BATA 3930006612 03/18/2021 BD118 2000000578 24,406.27
BANTAY BATA 3930006612 03/18/2021 BD118 2000000579 122,401.10
BANTAY BATA 3930006612 03/18/2021 BD118 2000000580 4,800.00
BANTAY BATA 3930006612 03/18/2021 BD118 2000000606 200,653.60
ALKFI GF 3930003567 03/19/2021 BD099 2000000587 15,000.00
ALKFI GF 3930003567 03/19/2021 BD099 2000000588 6,129.90
ALKFI GF 3930003567 03/19/2021 BD099 2000000589 3,249.14
ALKFI GF 3930003567 03/19/2021 BD099 2000000611 125,619.37
ALKFI GF 3930003567 03/19/2021 BD099 2000000611 166,472.00
ALKFI GF 3930003567 03/19/2021 BD099 2000000611 255,687.98
BANTAY BATA 3930006612 03/19/2021 BD118 2000000590 12,070.08
BANTAY BATA 3930006612 03/19/2021 BD118 2000000591 6,000.00
ALKFI GF 3930003567 03/22/2021 BD099 2000000617 2,751.13
BANTAY BATA 3930006612 03/22/2021 BD118 2000000600 99,146.79
BANTAY BATA 3930006612 03/22/2021 BD118 2000000601 8,000.00
BANTAY BATA 3930006612 03/22/2021 BD118 2000000602 15,814.25
BANTAY BATA 022000005952 03/22/2021 BOC89 2000000629 150,909.22
ALKFI GF 3930003567 03/23/2021 BD099 2000000619 149,266.90
ALKFI GF 3930003567 03/23/2021 BD099 2000000620 21,340.47
ALKFI GF 3930003567 03/23/2021 BD099 2000000621 10,023.28
ALKFI GF 395003873 03/23/2021 MAB86 2000000676 4,631.25
BANTAY BATA 3930006612 03/23/2021 BD118 2000000622 5,875.33
BANTAY BATA 3930006612 03/23/2021 BD118 2000000626 585,790.89
BANTAY BATA 5630003284 03/23/2021 BD102 2000000641 19,702.35
BANTAY BATA 3930006612 03/23/2021 BD118 2000000643 6,258.00
BANTAY BATA 3930006612 03/24/2021 BD118 2000000636 5,600.00
BANTAY BATA 3930006612 03/24/2021 BD118 2000000636 8,776.34
BANTAY BATA 3930006612 03/24/2021 BD118 2000000637 17,495.86
BANTAY BATA 3930006612 03/24/2021 BD118 2000000638 17,277.56
ALKFI GF 3930003567 03/25/2021 BD099 2000000655 13,500,000.00
BANTAY BATA 3930006612 03/25/2021 BD118 2000000648 30,086.50
ALKFI GF 3930003567 03/26/2021 BD099 2000000651 132,275.00
ALKFI GF 3930003567 03/26/2021 BD099 2000000657 12,862.00
ALKFI GF 3930003567 03/26/2021 BD099 2000000665 6,790,613.78
BANTAY BATA 3930006612 03/26/2021 BD118 2000000663 1,000,000.00
BANTAY BATA 5630003284 03/26/2021 BD102 2000000666 76,190.80
ALKFI GF 3930003567 03/29/2021 BD099 2000000661 10,000.00
ALKFI GF 126310013265 03/29/2021 PNB92 2000000674 157,081.69
ALKFI GF 126310013265 03/29/2021 PNB92 2000000675 219,684.95
BANTAY BATA 3930006612 03/29/2021 BD118 2000000662 81,471.20
ALKFI GF 3930003567 03/30/2021 BD099 2000000667 91,117.20
ALKFI GF 3930003567 03/30/2021 BD099 2000000668 3,550.88
ALKFI GF 3930003567 03/30/2021 BD099 2000000669 4,952.50
BANTAY BATA 3930006612 03/30/2021 BD118 2000000672 6,302.00
ALKFI GF 3930003567 03/31/2021 BD099 2000000681 4,180.00
ALKFI GF 3930003567 03/31/2021 BD099 2000000681 23,952.50
ALKFI GF 3930003567 03/31/2021 BD099 2000000681 16,637.50
ALKFI GF 3930003567 03/31/2021 BD099 2000000681 30,250.00
ALKFI GF 3930003567 03/31/2021 BD099 2000000681 30,250.00
BANTAY BATA 3930006612 03/31/2021 BD118 2000000677 55,545.51
ALKFI GF 3930003567 04/05/2021 BD099 2000000682 1,767,857.14
ALKFI GF 3930003567 04/05/2021 BD099 2000000694 1,848,723.16
ALKFI GF 3930003567 04/05/2021 BD099 2000000696 1,350,000.00
ALKFI GF 3930003567 04/05/2021 BD099 2000000699 6,500,000.00
ALKFI GF 3930003567 04/06/2021 BD099 2000000683 33,059.82
ALKFI GF 3930003567 04/06/2021 BD099 2000000684 10,000.00
ALKFI GF 3930003567 04/06/2021 BD099 2000000685 3,914.95
ALKFI GF 3930003567 04/06/2021 BD099 2000000686 723.50
ALKFI GF 3930003567 04/06/2021 BD099 2000000686 720.00
ALKFI GF 3930003567 04/06/2021 BD099 2000000700 615,405.18
BANTAY BATA 3930006612 04/06/2021 BD118 2000000692 6,000.00
BANTAY BATA 5630003284 4/6/2021 BD102 2000001115 52,502.91
BANTAY BATA 3930006612 4/6/2021 BD118 2000001117 478,391.01
BANTAY BATA 3930006612 4/6/2021 BD118 2000001117 190,381.30
ALKFI GF 3930003567 04/07/2021 BD099 2000000702 14,616.12
ALKFI GF 3930003567 04/07/2021 BD099 2000000703 1,871.29
ALKFI GF 3930003567 04/08/2021 BD099 2000000705 821,486.53
ALKFI GF 3930003567 04/08/2021 BD099 2000000705 2,281.78
ALKFI GF 3930003567 04/12/2021 BD099 2000000710 143,699.43
ALKFI GF 3050005584 04/12/2021 BP086 2000000756 43,600.00
ALKFI GF 3050005584 04/12/2021 BP086 2000000757 129,001.57
ALKFI GF 3050005584 04/12/2021 BP086 2000000758 528,150.00
BANTAY BATA 5630003284 04/12/2021 BD102 2000000725 27,595.70
BANTAY BATA 5630003284 04/12/2021 BD102 2000000725 28,833.34
BANTAY BATA 3930006612 04/12/2021 BD118 2000000727 106,171.35
BANTAY BATA 3930006612 04/12/2021 BD118 2000000727 693,310.05
BANTAY BATA 3930006612 04/12/2021 BD118 2000000727 295,892.52
BANTAY BATA 3930006612 04/12/2021 BD118 2000000727 100,160.07
ALKFI GF 3930003567 04/13/2021 BD099 2000000719 50,000.00
ALKFI GF 3930003567 04/13/2021 BD099 2000000720 18,360.00
ALKFI GF 3930003567 04/13/2021 BD099 2000000724 86,182.54
ALKFI GF 3930003567 04/13/2021 BD099 2000000736 1,023,827.89
ALKFI GF 3930003567 04/13/2021 BD099 2000000743 190,000.00
ALKFI GF 3050005584 04/13/2021 BP086 2000000746 137,825.76
ALKFI GF 3050005584 04/13/2021 BP086 2000000747 194,748.27
BANTAY BATA 3930006612 04/13/2021 BD118 2000000721 32,400.00
BANTAY BATA 3930006612 04/13/2021 BD118 2000000722 7,955.75
BANTAY BATA 3930006612 04/13/2021 BD118 2000000723 5,282.50
BANTAY BATA 3930006612 04/13/2021 BD118 2000000723 5,724.00
BANTAY BATA 5970067041 04/13/2021 BD089 2000000735 43,230.47
BANTAY BATA 5630003284 04/13/2021 BD102 2000000737 119,573.54
BANTAY BATA 5630003284 04/13/2021 BD102 2000000744 179,435.31
BANTAY BATA 3930006612 04/13/2021 BD118 2000000739 321,792.08
BANTAY BATA 3930006612 04/13/2021 BD118 2000000739 189,928.76
ALKFI GF 3930003567 04/14/2021 BD099 2000000732 304,464.29
BANTAY BATA 3051110195 04/14/2021 BP089 2000000745 52,111.02
BANTAY BATA 3930114210 04/14/2021 BD126 2000000760 44,815.18
BANTAY BATA 3930114210 04/14/2021 BD126 2000000762 26,889.10
ALKFI GF 3930003567 04/15/2021 BD099 2000000752 66,600.00
ALKFI GF 3930003567 04/15/2021 BD099 2000000777 2,654,876.54
ALKFI GF 3050005584 04/15/2021 BP086 2000000772 2,630.68
BANTAY BATA 3930006612 04/15/2021 BD118 2000000754 116,423.79
BANTAY BATA 3930006612 04/15/2021 BD118 2000000754 102,972.42
BANTAY BATA 3051110195 04/15/2021 BP089 2000000763 86,851.70
ALKFI GF 3930003567 04/16/2021 BD099 2000000769 77,369.86
ALKFI GF 3930003567 04/16/2021 BD099 2000000771 194,748.27
BANTAY BATA 3930006612 04/16/2021 BD118 2000000767 6,290.00
BANTAY BATA 3930006612 04/16/2021 BD118 2000000768 67,070.00
ALKFI GF 3930003567 04/19/2021 BD099 2000000791 500,000.00
ALKFI GF 3930003567 04/19/2021 BD099 2000000792 600,000.00
ALKFI GF 3930003567 04/20/2021 BD099 2000000773 100,000.00
ALKFI GF 3930003567 04/20/2021 BD099 2000000780 15,000.00
ALKFI GF 3930003567 04/20/2021 BD099 2000000781 1,411,666.68
ALKFI GF 3930003567 04/20/2021 BD099 2000000781 2,420,000.00
ALKFI GF 3930003567 04/20/2021 BD099 2000000782 3,632.00
ALKFI GF 3930003567 04/20/2021 BD099 2000000783 402,484.61
ALKFI GF 3930003567 04/20/2021 BD099 2000000784 181,030.00
ALKFI GF 395003873 04/20/2021 MAB86 2000000828 264,266.31
ALKFI GF 395003873 04/20/2021 MAB86 2000000829 3,347,207.59
BANTAY BATA 3930006612 04/20/2021 BD118 2000000778 7,071.43
BANTAY BATA 3930006612 04/20/2021 BD118 2000000778 4,714.29
BANTAY BATA 3930006612 04/20/2021 BD118 2000000778 1,178.57
BANTAY BATA 3930006612 04/20/2021 BD118 2000000779 3,065.00
BANTAY BATA 5070000032 04/20/2021 BOC88 2000000796 8,792.76
BANTAY BATA 5070000032 04/20/2021 BOC88 2000000796 23.70
BANTAY BATA 022000005952 04/20/2021 BOC89 2000000797 6,000.00
BANTAY BATA 022000005952 04/20/2021 BOC89 2000000797 55,699.95
ALKFI GF 3930003567 04/21/2021 BD099 2000000794 8,250.00
ALKFI GF 3930003567 04/21/2021 BD099 2000000794 8,250.00
ALKFI GF 3930003567 04/21/2021 BD099 2000000794 8,250.00
ALKFI GF 3930003567 04/21/2021 BD099 2000000794 8,250.00
ALKFI GF 3050005584 04/21/2021 BP086 2000000816 741.09
BANTAY BATA 3930114210 04/21/2021 BD126 2000000799 2,291,849.34
BANTAY BATA 5630003284 04/21/2021 BD102 2000000812 14,874.04
BANTAY BATA 3930006612 04/21/2021 BD118 2000000814 243,178.87
ALKFI GF 3930003567 04/22/2021 BD099 2000000803 78,786.32
ALKFI GF 3930003567 04/22/2021 BD099 2000000804 10,231.61
ALKFI GF 3930003567 04/22/2021 BD099 2000000805 12,587.14
ALKFI GF 3930003567 04/22/2021 BD099 2000000806 51,511.02
ALKFI GF 3930003567 04/22/2021 BD099 2000000807 24,435.13
BANTAY BATA 3930006612 04/22/2021 BD118 2000000800 120,965.33
BANTAY BATA 3930006612 04/22/2021 BD118 2000000801 38,529.61
BANTAY BATA 3930006612 04/22/2021 BD118 2000000802 398,202.14
ALKFI GF 3930003567 04/23/2021 BD099 2000000817 6,726.79
ALKFI GF 3930003567 04/23/2021 BD099 2000000817 11,648.05
ALKFI GF 3930003567 04/23/2021 BD099 2000000817 11,299.02
ALKFI GF 3930003567 04/23/2021 BD099 2000000817 10,194.52
ALKFI GF 3930003567 04/23/2021 BD099 2000000817 8,295.91
ALKFI GF 3930003567 04/23/2021 BD099 2000000817 8,076.23
ALKFI GF 3930003567 04/23/2021 BD099 2000000818 1,021.43
ALKFI GF 3050005584 04/23/2021 BP086 2000000830 466,313.26
BANTAY BATA 3930006612 04/23/2021 BD118 2000000820 16,360.00
ALKFI GF 3930003567 04/26/2021 BD099 2000000827 3,578.93
ALKFI GF 3930003567 04/27/2021 BD099 2000000835 59,285.00
ALKFI GF 3930003567 04/27/2021 BD099 2000000836 16,895.30
ALKFI GF 3930003567 04/27/2021 BD099 2000000842 137,694.37
ALKFI GF 3930003567 04/27/2021 BD099 2000000842 180,061.84
BANTAY BATA 3930006612 04/27/2021 BD118 2000000837 3,272.88
BANTAY BATA 3930006612 04/27/2021 BD118 2000000844 147,920.36
BANTAY BATA 3930114210 04/27/2021 BD126 2000000846 122,401.10
BANTAY BATA 3930006612 04/27/2021 BD118 2000000857 118,243.42
BANTAY BATA 3930006612 04/27/2021 BD118 2000000857 317,158.91
ALKFI GF 3930003567 04/28/2021 BD099 2000000853 386,800.00
BANTAY BATA 3930006612 04/28/2021 BD118 2000000851 12,086.64
BANTAY BATA 3930006612 04/28/2021 BD118 2000000852 36,000.00
ALKFI GF 3930003567 04/30/2021 BD099 2000000863 19,566.43
ALKFI GF 3930003567 04/30/2021 BD099 2000000871 145,915.98
ALKFI GF 3930003567 04/30/2021 BD099 2000000872 1,571.03
ALKFI GF 3930003567 04/30/2021 BD099 2000000873 117,000.00
ALKFI GF 3930003567 04/30/2021 BD099 2000000874 7,000,000.00
ALKFI GF 3930003567 04/30/2021 BD099 2000000892 2,030,827.85
BANTAY BATA 3930006612 04/30/2021 BD118 2000000867 9,672.38
BANTAY BATA 5630003284 04/30/2021 BD102 2000000875 88,752.21
BANTAY BATA 1610478115 04/30/2021 CBC86 2000000877 5,785.13
ALKFI GF 3930003567 05/03/2021 BD099 2000000876 150,000.00
ALKFI GF 3930003567 05/04/2021 BD099 2000000880 20,000.00
ALKFI GF 3930003567 05/04/2021 BD099 2000000895 2,066,926.44
BANTAY BATA 3930006612 05/04/2021 BD118 2000000881 46,200.00
ALKFI GF 3930003567 05/05/2021 BD099 2000000888 42,675.54
ALKFI GF 3930003567 05/05/2021 BD099 2000000889 78,036.16
ALKFI GF 3930003567 05/05/2021 BD099 2000000890 33,054.98
ALKFI GF 3930003567 05/05/2021 BD099 2000000902 466,313.26
BANTAY BATA 5630003284 05/05/2021 BD102 2000000903 34,257.49
ALKFI GF 3930003567 05/06/2021 BD099 2000000896 18,945.53
ALKFI GF 3930003567 05/06/2021 BD099 2000000896 18,945.54
ALKFI GF 3930003567 05/06/2021 BD099 2000000896 15,156.43
ALKFI GF 3930003567 05/06/2021 BD099 2000000896 7,578.21
ALKFI GF 3930003567 05/06/2021 BD099 2000000896 7,578.21
BANTAY BATA 3930006612 05/06/2021 BD118 2000000901 3,000.00
ALKFI GF 3930003567 05/07/2021 BD099 2000000912 450.00
ALKFI GF 3930003567 05/07/2021 BD099 2000000912 38,250.00
ALKFI GF 3930003567 05/07/2021 BD099 2000000913 13,658.00
BANTAY BATA 3930006612 05/07/2021 BD118 2000000911 30,086.50
BANTAY BATA 3930006612 05/07/2021 BD118 2000000918 5,678.00
BANTAY BATA 3930006612 05/07/2021 BD118 2000000919 12,600.00
ALKFI GF 3930003567 05/11/2021 BD099 2000000921 17,514.55
ALKFI GF 3930003567 05/11/2021 BD099 2000000927 85,581.85
ALKFI GF 3930003567 05/11/2021 BD099 2000000933 500,000.00
ALKFI GF 3930003567 05/12/2021 BD099 2000000930 2,503.45
ALKFI GF 3930003567 05/12/2021 BD099 2000000931 273,535.71
ALKFI GF 3930003567 05/12/2021 BD099 2000000937 283,750.45
ALKFI GF 3930003567 05/12/2021 BD099 2000000937 171,035.62
ALKFI GF 3050005584 05/12/2021 BP086 2000000938 139,941.72
ALKFI GF 3050005584 05/12/2021 BP086 2000000939 42,800.00
ALKFI GF 3050005584 05/12/2021 BP086 2000000940 125,722.57
ALKFI GF 3050005584 05/12/2021 BP086 2000000941 283,750.45
ALKFI GF 3050005584 05/12/2021 BP086 2000000942 171,035.62
BANTAY BATA 3930006612 05/12/2021 BD118 2000000932 6,290.00
ALKFI GF 3930003567 05/14/2021 BD099 2000000956 1,898,017.51
ALKFI GF 3930003567 05/14/2021 BD099 2000000957 2,298,514.40
ALKFI GF 3930003567 05/17/2021 BD099 2000000945 143,886.00
ALKFI GF 3930003567 05/17/2021 BD099 2000000946 1,814.00
ALKFI GF 3930003567 05/17/2021 BD099 2000000947 246,400.00
ALKFI GF 3930003567 05/17/2021 BD099 2000000950 582,470.00
ALKFI GF 3930003567 05/17/2021 BD099 2000000950 172,601.57
ALKFI GF 3050005584 05/17/2021 BP086 2000000951 5,276.91
BANTAY BATA 3930006612 05/17/2021 BD118 2000000965 1,626,000.00
ALKFI GF 3050005584 05/18/2021 BP086 2000000966 2,593.70
BANTAY BATA 3930006612 05/18/2021 BD118 2000000953 90,150.00
BANTAY BATA 5970067041 05/18/2021 BD089 2000000967 2,153.68
BANTAY BATA 3930114210 05/18/2021 BD126 2000000968 2,066.45
ALKFI GF 3930003567 05/19/2021 BD099 2000000962 37,800.00
ALKFI GF 3930003567 05/19/2021 BD099 2000000963 14,233.75
ALKFI GF 3930003567 05/19/2021 BD099 2000000964 201,666.66
BANTAY BATA 3930006612 05/19/2021 BD118 2000000960 172,091.07
BANTAY BATA 3930006612 05/19/2021 BD118 2000000960 2,385.95
BANTAY BATA 3930006612 05/19/2021 BD118 2000000961 4,382.45
ALKFI GF 3050005584 05/20/2021 BP086 2000000978 564,995.00
ALKFI GF 3050005584 05/20/2021 BP086 2000000979 735.42
BANTAY BATA 3930006612 05/20/2021 BD118 2000000976 51,772.51
ALKFI GF 3930003567 05/21/2021 BD099 2000000981 30,638.01
ALKFI GF 3930003567 05/21/2021 BD099 2000000982 575,540.65
ALKFI GF 3930003567 05/21/2021 BD099 2000000983 150,000.00
ALKFI GF 3050005584 05/21/2021 BP086 2000000988 3,216.86
BANTAY BATA 3930006612 05/21/2021 BD118 2000000984 4,384.52
BANTAY BATA 023000004651 05/21/2021 BOC86 2000000998 4,864.28
BANTAY BATA 023000004651 05/21/2021 BOC86 2000000998 89,528.20
BANTAY BATA 022000005952 05/21/2021 BOC89 2000000999 5.40
BANTAY BATA 022000005952 05/21/2021 BOC89 2000000999 33,419.97
BANTAY BATA 022000005952 05/21/2021 BOC89 2000000999 4,000.00
BANTAY BATA 022000005952 05/21/2021 BOC89 2000001000 21,087.88
ALKFI GF 3930003567 05/24/2021 BD099 2000000991 50,000.00
ALKFI GF 3930003567 05/24/2021 BD099 2000000992 703.32
BANTAY BATA 3930006612 05/24/2021 BD118 2000000993 22,000.00
ALKFI GF 3930003567 05/25/2021 BD099 2000000995 116,222.95
BANTAY BATA 3930006612 05/25/2021 BD118 2000001012 103,888.00
BANTAY BATA 3930006612 05/25/2021 BD118 2000001015 311,048.56
ALKFI GF 3930003567 05/26/2021 BD099 2000001005 117,000.00
ALKFI GF 3930003567 05/26/2021 BD099 2000001006 2,980.00
BANTAY BATA 3930006612 05/26/2021 BD118 2000001007 6,000.00
BANTAY BATA 3930006612 05/26/2021 BD118 2000001008 7,780.00
ALKFI GF 3930003567 05/27/2021 BD099 2000001021 13,792.71
BANTAY BATA 3930006612 05/27/2021 BD118 2000001017 60,280.00
BANTAY BATA 3930006612 05/27/2021 BD118 2000001018 24,000.00
BANTAY BATA 5630003284 05/27/2021 BD102 2000001039 75,730.00
BANTAY BATA 5630003284 05/27/2021 BD102 2000001040 251,080.00
BANTAY BATA 5630003284 05/27/2021 BD102 2000001041 90,230.00
BANTAY BATA 5630003284 05/27/2021 BD102 2000001042 101,000.00
BANTAY BATA 5630003284 05/27/2021 BD102 2000001043 53,410.00
BANTAY BATA 5630003284 05/27/2021 BD102 2000001044 29,420.00
BANTAY BATA 5630003284 05/27/2021 BD102 2000001045 75,730.00
ALKFI GF 3930003567 05/28/2021 BD099 2000001025 98,000.00
ALKFI GF 3930003567 05/28/2021 BD099 2000001026 7,398.38
ALKFI GF 3930003567 05/28/2021 BD099 2000001063 3,543,971.59
BANTAY BATA 5630003284 05/28/2021 BD102 2000001046 41,080.00
BANTAY BATA 5630003284 05/28/2021 BD102 2000001047 74,330.00
BANTAY BATA 5630003284 05/28/2021 BD102 2000001048 329,969.88
BANTAY BATA 5630003284 05/28/2021 BD102 2000001049 215,510.00
BANTAY BATA 5630003284 05/28/2021 BD102 2000001050 192,844.88
BANTAY BATA 5630003284 05/28/2021 BD102 2000001051 174,344.88
BANTAY BATA 5630003284 05/28/2021 BD102 2000001052 29,420.00
ALKFI GF 3930003567 05/31/2021 BD099 2000001032 95,530.16
ALKFI GF 3930003567 05/31/2021 BD099 2000001033 29,736.00
ALKFI GF 3930003567 05/31/2021 BD099 2000001034 14,296.80
ALKFI GF 3930003567 05/31/2021 BD099 2000001061 5,058.87
ALKFI GF 3930003567 05/31/2021 BD099 2000001065 1,100,000.00
ALKFI GF 3930003567 05/31/2021 BD099 2000001070 1,988,904.50
ALKFI GF 3930003567 05/31/2021 BD099 2000001081 1,010,950.31
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 27,192.00
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 27,192.00
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 62,662.79
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 62,662.79
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 62,662.79
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 62,662.79
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 62,662.79
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 62,662.79
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 27,192.00
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 27,132.67
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 14,850.00
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 9,900.00
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 151,544.58
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 62,662.79
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 62,662.79
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 101,029.72
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 122,245.97
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 67,980.00
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 125,325.58
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 24,750.00
BANTAY BATA 3930006612 05/31/2021 BD118 2000001027 252,574.31
BANTAY BATA 3930006612 05/31/2021 BD118 2000001028 6,947.60
BANTAY BATA 3930006612 05/31/2021 BD118 2000001056 930,892.99
BANTAY BATA 3930006612 05/31/2021 BD118 2000001057 101,029.73
BANTAY BATA 3930006612 05/31/2021 BD118 2000001058 5,290.55
BANTAY BATA 5630003284 05/31/2021 BD102 2000001082 33,110.00
ALKFI GF 3930003567 06/02/2021 BD099 2000001075 39,237.17
ALKFI GF 3930003567 06/02/2021 BD099 2000001076 32,390.70
ALKFI GF 3930003567 06/02/2021 BD099 2000001077 2,075.64
BANTAY BATA 3930006612 06/02/2021 BD118 2000001078 7,865.61
BANTAY BATA 3930006612 06/02/2021 BD118 2000001079 7,865.61
ALKFI GF 3930003567 06/03/2021 BD099 2000001086 90,932.91
ALKFI GF 3930003567 06/03/2021 BD099 2000001087 28,579.30
ALKFI GF 3930003567 06/03/2021 BD099 2000001087 34,288.08
ALKFI GF 3930003567 06/03/2021 BD099 2000001087 31,660.27
ALKFI GF 3930003567 06/03/2021 BD099 2000001087 36,855.99
ALKFI GF 3930003567 06/03/2021 BD099 2000001088 3,340.24
BANTAY BATA 5630003284 06/04/2021 BD102 2000001100 2,800.00
BANTAY BATA 3930006612 06/04/2021 BD118 2000001101 4,433.25
BANTAY BATA 3930006612 06/04/2021 BD118 2000001102 3,235.00
ALKFI GF 3930003567 06/07/2021 BD099 2000001112 1,140.00
BANTAY BATA 3930006612 06/07/2021 BD118 2000001109 36,150.82
BANTAY BATA 3930006612 06/07/2021 BD118 2000001110 2,677.48
BANTAY BATA 3930006612 06/07/2021 BD118 2000001111 24,203.33
BANTAY BATA 5070000032 06/07/2021 BOC88 2000001131 2,042.00
BANTAY BATA 022000005952 06/07/2021 BOC89 2000001132 9.00
BANTAY BATA 022000005952 06/07/2021 BOC89 2000001132 2,150.31
BANTAY BATA 5630003284 06/07/2021 BD102 2000001181 73,020.00
SAGIP KAPAMILYA 126370004128 06/07/2021 PNB87 2000001154 1,834,633.12
BANTAY BATA 3930006612 06/08/2021 BD118 2000001122 74,777.21
BANTAY BATA 3930006612 06/08/2021 BD118 2000001123 8,000.00
BANTAY BATA 3930006612 06/08/2021 BD118 2000001124 10,901.79
BANTAY BATA 5630003284 06/08/2021 BD102 2000001141 29,420.00
ALKFI GF 3930003567 06/09/2021 BD099 2000001136 459,912.03
BANTAY BATA 3930006612 06/09/2021 BD118 2000001130 48,518.88
BANTAY BATA 3930006612 06/09/2021 BD118 2000001137 1,486.61
BANTAY BATA 3930006612 06/09/2021 BD118 2000001137 1,552.86
BANTAY BATA 3930006612 06/09/2021 BD118 2000001138 32,097.04
BANTAY BATA 3930006612 06/09/2021 BD118 2000001139 6,686.41
BANTAY BATA 3930174647 06/09/2021 BD138 2000001144 3,430,645.04
ALKFI GF 3930003567 06/10/2021 BD099 2000001143 1,704.75
ALKFI GF 3050005584 06/10/2021 BP086 2000001155 2,593.84
BANTAY BATA 5630003284 06/10/2021 BD102 2000001156 28,294.26
BANTAY BATA 5630003284 06/10/2021 BD102 2000001156 6,255.00
BANTAY BATA 3930006612 06/10/2021 BD118 2000001159 29,760.00
ALKFI GF 3930003567 06/11/2021 BD099 2000001148 90,345.03
ALKFI GF 3930003567 06/11/2021 BD099 2000001149 50,119.00
BANTAY BATA 3930006612 06/11/2021 BD118 2000001150 36,000.00
BANTAY BATA 3930006612 06/11/2021 BD118 2000001170 101,151.45
ALKFI GF 3930003567 06/14/2021 BD099 2000001163 1,031,250.00
ALKFI GF 3930003567 06/14/2021 BD099 2000001163 1,031,250.00
ALKFI GF 3930003567 06/14/2021 BD099 2000001163 1,031,250.00
ALKFI GF 3930003567 06/14/2021 BD099 2000001164 70,494.10
ALKFI GF 3050005584 06/14/2021 BP086 2000001178 491,368.19
ALKFI GF 3050005584 06/14/2021 BP086 2000001179 187,264.02
BANTAY BATA 3930006612 06/14/2021 BD118 2000001165 2,124.00
BANTAY BATA 3930006612 06/14/2021 BD118 2000001165 4,382.25
ALKFI GF 3930003567 06/15/2021 BD099 2000001189 491,368.19
ALKFI GF 3930003567 06/15/2021 BD099 2000001189 187,264.02
ALKFI GF 3930003567 06/15/2021 BD099 2000001190 175,000.00
ALKFI GF 3050005584 06/15/2021 BP086 2000001192 132,162.13
ALKFI GF 3050005584 06/15/2021 BP086 2000001193 126,543.61
ALKFI GF 3050005584 06/15/2021 BP086 2000001194 513,900.00
ALKFI GF 3930003567 06/15/2021 BD099 2000001286 2,655,714.81
BANTAY BATA 5630003284 06/15/2021 BD102 2000001271 174,444.88
ALKFI GF 3930003567 06/16/2021 BD099 2000001182 80,488.71
ALKFI GF 3050005584 06/16/2021 BP086 2000001198 42,400.00
BANTAY BATA 5630003284 06/16/2021 BD102 2000001183 2,800.00
BANTAY BATA 3930006612 06/16/2021 BD118 2000001185 3,578.93
BANTAY BATA 3930006612 06/16/2021 BD118 2000001186 36,000.00
BANTAY BATA 3930006612 06/16/2021 BD118 2000001187 6,708.00
ALKFI GF 3930003567 06/17/2021 BD099 2000001196 3,826.46
ALKFI GF 3930003567 06/18/2021 BD099 2000001199 30,000.00
ALKFI GF 3050005584 06/21/2021 BP086 2000001213 3,000,000.00
BANTAY BATA 5630003284 06/21/2021 BD102 2000001215 25,500.00
BANTAY BATA 3930006612 06/21/2021 BD118 2000001217 279,836.20
BANTAY BATA 3930006612 06/21/2021 BD118 2000001217 225,453.60
BANTAY BATA 7590561108 06/21/2021 RCB87 2000001214 12,373.50
ALKFI GF 3930003567 06/22/2021 BD099 2000001201 273,535.71
ALKFI GF 3930003567 06/22/2021 BD099 2000001204 3,340.00
ALKFI GF 3930003567 06/23/2021 BD099 2000001225 28,529.42
ALKFI GF 3930003567 06/23/2021 BD099 2000001226 3,067.65
BANTAY BATA 3930006612 06/23/2021 BD118 2000001222 10,388.42
BANTAY BATA 3930114210 06/23/2021 BD126 2000001245 11,817.15
BANTAY BATA 3930208339 06/23/2021 BD140 2000001248 375.00
BANTAY BATA 5630003284 06/23/2021 BD102 2000001273 73,020.00
ALKFI GF 3930003567 06/24/2021 BD099 2000001232 1,384.97
ALKFI GF 3930003567 06/24/2021 BD099 2000001233 1,384.97
ALKFI GF 3930003567 06/24/2021 BD099 2000001234 1,384.97
ALKFI GF 3930003567 06/24/2021 BD099 2000001235 1,384.97
ALKFI GF 3930003567 06/24/2021 BD099 2000001236 1,384.97
ALKFI GF 3930003567 06/24/2021 BD099 2000001238 5,090.00
BANTAY BATA 3930006612 06/24/2021 BD118 2000001242 252,574.31
BANTAY BATA 3930006612 06/24/2021 BD118 2000001242 67,980.00
BANTAY BATA 3930006612 06/24/2021 BD118 2000001242 9,900.00
BANTAY BATA 3930006612 06/24/2021 BD118 2000001242 125,325.58
BANTAY BATA 5970067041 06/24/2021 BD089 2000001257 22,475.19
BANTAY BATA 5970067041 06/24/2021 BD089 2000001267 27,402.25
BANTAY BATA 5630003284 06/24/2021 BD102 2000001258 42,238.52
BANTAY BATA 3930006612 06/24/2021 BD118 2000001261 458,875.98
BANTAY BATA 3930114210 06/24/2021 BD126 2000001264 91,428.62
BANTAY BATA 3930208339 06/24/2021 BD140 2000001265 225.00
ALKFI GF 3930003567 06/25/2021 BD099 2000001253 80,000.00
BANTAY BATA 3930006612 06/25/2021 BD118 2000001254 5,780.00
BANTAY BATA 3930006612 06/25/2021 BD118 2000001255 3,255.86
BANTAY BATA 5630003284 06/25/2021 BD102 2000001287 84,790.00
ALKFI GF 3930003567 06/28/2021 BD099 2000001277 29,732.14
ALKFI GF 3930003567 06/28/2021 BD099 2000001278 117,000.00
ALKFI GF 3930003567 06/28/2021 BD099 2000001279 4,418.66
ALKFI GF 3930003567 06/28/2021 BD099 2000001280 29,650.00
ALKFI GF 3930003567 06/28/2021 BD099 2000001309 1,585,207.23
ALKFI GF 3930003567 06/28/2021 BD099 2000001318 823,524.52
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 12,379.69
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 3,751.02
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 12,274.58
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 31,454.80
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 3,529.05
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 2,592.96
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 1,106.18
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 7,978.97
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 4,022.29
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 3,220.41
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 5,352.48
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 24,689.80
BANTAY BATA 3930006612 06/28/2021 BD118 2000001282 2,807.08
BANTAY BATA 3930006612 06/28/2021 BD118 2000001283 10,535.58
BANTAY BATA 3930006612 06/28/2021 BD118 2000001284 9,822.37
BANTAY BATA 3930006612 06/28/2021 BD118 2000001285 37,700.00
BANTAY BATA 5630003284 06/28/2021 BD102 2000001310 15,156.43
BANTAY BATA 5630003284 06/28/2021 BD102 2000001310 35,400.59
BANTAY BATA 5630003284 06/28/2021 BD102 2000001310 15,156.43
BANTAY BATA 3930006612 06/28/2021 BD118 2000001312 120,458.93
BANTAY BATA 3930006612 06/28/2021 BD118 2000001319 278,152.14
BANTAY BATA 3930006612 06/28/2021 BD118 2000001328 48,568.88
ALKFI GF 3930003567 06/29/2021 BD099 2000001296 4,418.66
ALKFI GF 3930003567 06/29/2021 BD099 2000001297 7,261.00
ALKFI GF 3930003567 06/29/2021 BD099 2000001306 41,160.00
ALKFI GF 3930003567 06/29/2021 BD099 2000001329 873,459.29
BANTAY BATA 3930006612 06/29/2021 BD118 2000001298 4,638.00
BANTAY BATA 3930006612 06/29/2021 BD118 2000001298 4,590.00
BANTAY BATA 3930006612 06/29/2021 BD118 2000001300 3,300.00
BANTAY BATA 3930006612 06/29/2021 BD118 2000001301 3,300.00
BANTAY BATA 3930006612 06/29/2021 BD118 2000001302 3,300.00
BANTAY BATA 3930006612 06/29/2021 BD118 2000001303 3,300.00
BANTAY BATA 3930006612 06/29/2021 BD118 2000001305 29,058.61
BANTAY BATA 3051110195 06/29/2021 BP089 2000001321 1,815.00
BANTAY BATA 3930006612 06/29/2021 BD118 2000001362 1,000,000.00
BANTAY BATA 023000004651 06/29/2021 BOC86 2000001357 8,107.12
BANTAY BATA 023000004651 06/29/2021 BOC86 2000001358 2,010.80
BANTAY BATA 5070000032 06/29/2021 BOC88 2000001359 39.50
BANTAY BATA 5070000032 06/29/2021 BOC88 2000001359 14,654.59
BANTAY BATA 022000005952 06/29/2021 BOC89 2000001356 17,953.58
BANTAY BATA 5630003284 06/29/2021 BD102 2000001365 81,600.00
BANTAY BATA 1610478115 06/29/2021 CBC86 2000001380 9,641.88
ALKFI GF 3930003567 06/30/2021 BD099 2000001381 549,407.60
ALKFI GF 126310013265 06/30/2021 PNB92 2000001386 44,011.38
ALKFI GF 126310013265 06/30/2021 PNB92 2000001387 3,350.50
BANTAY BATA 3930006612 06/30/2021 BD118 2000001324 3,300.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001325 3,300.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001326 3,300.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001327 47,296.36
BANTAY BATA 3930006612 06/30/2021 BD118 2000001330 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001331 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001332 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001333 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001334 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001335 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001336 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001337 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001338 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001339 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001340 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001341 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001342 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001343 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001344 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001345 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001346 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001347 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001348 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001349 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001350 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001351 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001352 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001353 5,000.00
BANTAY BATA 3930006612 06/30/2021 BD118 2000001354 227,429.86
BANTAY BATA 023000004651 06/30/2021 BOC86 2000001376 42,603.78
BANTAY BATA 5070000032 06/30/2021 BOC88 2000001377 90,085.40
BANTAY BATA 022000005952 06/30/2021 BOC89 2000001378 432,913.23
BANTAY BATA 1610478115 06/30/2021 CBC86 2000001389 1,815.00
BANTAY BATA 1610478115 06/30/2021 CBC86 2000001390 144,233.73
BANTAY BATA 5630003284 06/30/2021 BD102 2000001399 97,360.00
SAGIP KAPAMILYA 6363636088081 06/30/2021 MBT91 2000001382 173,839.54
SAGIP KAPAMILYA 126370004128 06/30/2021 PNB87 2000001388 64,195.35
ALKFI GF 3930003567 07/01/2021 BD099 2000001383 500,000.00
ALKFI GF 3930003567 07/01/2021 BD099 2000001384 92,511.64
ALKFI GF 3930003567 07/02/2021 BD099 2000001366 25,000.00
ALKFI GF 3930003567 07/02/2021 BD099 2000001367 122,767.86
ALKFI GF 3930003567 07/02/2021 BD099 2000001368 35,000.00
ALKFI GF 3930003567 07/02/2021 BD099 2000001369 31,345.24
ALKFI GF 3930003567 07/02/2021 BD099 2000001370 5,780.00
BANTAY BATA 3930006612 07/02/2021 BD118 2000001363 5,000.00
BANTAY BATA 3930006612 07/02/2021 BD118 2000001373 3,307.95
BANTAY BATA 3930006612 07/02/2021 BD118 2000001374 6,868.25
BANTAY BATA 3930114210 07/02/2021 BD126 2000001397 149,695.49
BANTAY BATA 3930114210 07/02/2021 BD126 2000001398 338,796.89
ALKFI GF 3930003567 07/05/2021 BD099 2000001394 638.39
BANTAY BATA 3930006612 07/05/2021 BD118 2000001391 1,090.18
BANTAY BATA 3930006612 07/05/2021 BD118 2000001391 610.50
BANTAY BATA 3930006612 07/05/2021 BD118 2000001391 461.44
BANTAY BATA 3930006612 07/05/2021 BD118 2000001392 1,473.60
ALKFI GF 3930003567 07/06/2021 BD099 2000001402 50,000.00
ALKFI GF 3930003567 07/06/2021 BD099 2000001404 500,000.00
ALKFI GF 3930003567 07/06/2021 BD099 2000001419 2,319,567.99
BANTAY BATA 3930006612 07/06/2021 BD118 2000001400 123,205.75
BANTAY BATA 3930006612 07/06/2021 BD118 2000001401 1,286.50
ALKFI GF 3930003567 07/07/2021 BD099 2000001410 3,190.00
BANTAY BATA 3930006612 07/07/2021 BD118 2000001406 116,423.79
BANTAY BATA 3930006612 07/07/2021 BD118 2000001407 3,417.00
ALKFI GF 3930003567 07/08/2021 BD099 2000001414 2,503.45
ALKFI GF 3930003567 07/08/2021 BD099 2000001415 79,429.82
BANTAY BATA 3930006612 07/08/2021 BD118 2000001413 4,891.00
ALKFI GF 3930003567 07/12/2021 BD099 2000001430 51,400.10
ALKFI GF 3930003567 07/12/2021 BD099 2000001431 6,500.00
ALKFI GF 3930003567 07/12/2021 BD099 2000001432 2,461.64
ALKFI GF 3050005584 07/12/2021 BP086 2000001442 42,400.00
ALKFI GF 3050005584 07/12/2021 BP086 2000001443 129,838.88
ALKFI GF 3050005584 07/12/2021 BP086 2000001444 124,981.94
BANTAY BATA 3930006612 07/12/2021 BD118 2000001433 9,900.00
BANTAY BATA 3930006612 07/12/2021 BD118 2000001433 125,325.58
BANTAY BATA 3930006612 07/12/2021 BD118 2000001434 4,000.00
BANTAY BATA 3930006612 07/12/2021 BD118 2000001435 3,840.00
BANTAY BATA 3930006612 07/12/2021 BD118 2000001436 5,800.00
ALKFI GF 3930003567 07/13/2021 BD099 2000001440 300,000.00
ALKFI GF 3050005584 07/13/2021 BP086 2000001464 252,038.66
ALKFI GF 3050005584 07/13/2021 BP086 2000001465 526,005.00
BANTAY BATA 3930006612 07/13/2021 BD118 2000001439 3,754.00
ALKFI GF 3930003567 07/14/2021 BD099 2000001458 72,899.38
ALKFI GF 3930003567 07/14/2021 BD099 2000001459 66,472.96
ALKFI GF 3930003567 07/14/2021 BD099 2000001463 200,000.00
ALKFI GF 3930003567 07/14/2021 BD099 2000001466 252,038.66
BANTAY BATA 5630003284 07/14/2021 BD102 2000001467 26,452.59
BANTAY BATA 3930006612 07/14/2021 BD118 2000001462 1,051.25
BANTAY BATA 3930006612 07/14/2021 BD118 2000001469 265,525.64
BANTAY BATA 3930006612 07/14/2021 BD118 2000001469 99,524.21
ALKFI GF 3930003567 07/15/2021 BD099 2000001476 3,250.00
ALKFI GF 3930003567 07/15/2021 BD099 2000001477 7,600.00
ALKFI GF 3930003567 07/15/2021 BD099 2000001586 2,172,231.36
BANTAY BATA 3930006612 07/15/2021 BD118 2000001474 18,000.00
BANTAY BATA 3930006612 07/15/2021 BD118 2000001475 252,574.31
BANTAY BATA 3930006612 07/15/2021 BD118 2000001475 67,980.00
BANTAY BATA 3930006612 07/16/2021 BD118 2000001496 67,393.22
BANTAY BATA 5630003284 07/16/2021 BD102 2000001560 209,867.68
ALKFI GF 3930003567 07/19/2021 BD099 2000001489 1,960.00
ALKFI GF 3930003567 07/19/2021 BD099 2000001490 89.24
ALKFI GF 3930003567 07/19/2021 BD099 2000001490 173,817.98
ALKFI GF 3930003567 07/19/2021 BD099 2000001491 336,798.28
BANTAY BATA 3930006612 07/19/2021 BD118 2000001492 22,237.06
BANTAY BATA 3930006612 07/19/2021 BD118 2000001493 2,900.00
BANTAY BATA 023000004651 07/19/2021 BOC86 2000001534 71,006.31
BANTAY BATA 5070000032 07/19/2021 BOC88 2000001535 90,575.36
BANTAY BATA 5070000032 07/19/2021 BOC88 2000001535 150,142.34
BANTAY BATA 5070000032 07/19/2021 BOC88 2000001536 263,327.30
BANTAY BATA 5630003284 07/23/2021 BD102 2000001561 231,100.58
ALKFI GF 3930003567 07/26/2021 BD099 2000001498 50,000.00
ALKFI GF 3930003567 07/26/2021 BD099 2000001499 19,959.37
ALKFI GF 3930003567 07/26/2021 BD099 2000001500 17,098.34
ALKFI GF 3930003567 07/26/2021 BD099 2000001510 122,767.86
ALKFI GF 3930003567 07/26/2021 BD099 2000001511 2,919.00
BANTAY BATA 3930006612 07/26/2021 BD118 2000001502 6,427.68
BANTAY BATA 3930006612 07/26/2021 BD118 2000001503 7,767.56
BANTAY BATA 3930006612 07/26/2021 BD118 2000001504 6,197.40
BANTAY BATA 3930006612 07/26/2021 BD118 2000001505 5,849.46
BANTAY BATA 3930006612 07/26/2021 BD118 2000001506 7,066.22
BANTAY BATA 3930006612 07/26/2021 BD118 2000001507 6,405.41
BANTAY BATA 3930006612 07/26/2021 BD118 2000001508 4,506.96
BANTAY BATA 3930006612 07/26/2021 BD118 2000001515 4,771.00
BANTAY BATA 3930006612 07/26/2021 BD118 2000001515 3,188.00
BANTAY BATA 3930006612 07/26/2021 BD118 2000001515 6,173.85
BANTAY BATA 3930006612 07/26/2021 BD118 2000001516 5,977.57
BANTAY BATA 3930006612 07/26/2021 BD118 2000001517 9,435.71
BANTAY BATA 3930006612 07/26/2021 BD118 2000001518 6,660.46
BANTAY BATA 3930006612 07/26/2021 BD118 2000001519 6,914.44
BANTAY BATA 3930006612 07/26/2021 BD118 2000001520 6,647.51
BANTAY BATA 3930006612 07/26/2021 BD118 2000001521 6,940.61
BANTAY BATA 3930006612 07/26/2021 BD118 2000001522 5,800.00
BANTAY BATA 3930006612 07/26/2021 BD118 2000001522 5,150.00
BANTAY BATA 3930006612 07/26/2021 BD118 2000001522 11,600.00
BANTAY BATA 3930006612 07/26/2021 BD118 2000001523 458.39
BANTAY BATA 3930006612 07/26/2021 BD118 2000001524 6,930.14
BANTAY BATA 3930006612 07/26/2021 BD118 2000001525 7,627.29
BANTAY BATA 3930006612 07/26/2021 BD118 2000001526 6,275.91
BANTAY BATA 3930006612 07/26/2021 BD118 2000001527 7,484.93
BANTAY BATA 3930006612 07/26/2021 BD118 2000001528 6,698.80
BANTAY BATA 3930006612 07/26/2021 BD118 2000001529 5,867.66
BANTAY BATA 3930006612 07/26/2021 BD118 2000001530 5,977.57
BANTAY BATA 3930006612 07/26/2021 BD118 2000001531 5,867.66
BANTAY BATA 3930006612 07/26/2021 BD118 2000001532 14,332.83
BANTAY BATA 3930006612 07/26/2021 BD118 2000001533 11,199.14
ALKFI GF 3930003567 07/27/2021 BD099 2000001537 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001538 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001539 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001540 2,277.76
ALKFI GF 3930003567 07/27/2021 BD099 2000001541 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001542 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001543 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001544 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001545 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001546 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001547 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001548 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001549 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001550 2,355.19
ALKFI GF 3930003567 07/27/2021 BD099 2000001557 16,739.20
ALKFI GF 3050005584 07/27/2021 BP086 2000001562 2,579.36
BANTAY BATA 5630003284 07/27/2021 BD102 2000001552 16,000.00
ALKFI GF 3930003567 07/28/2021 BD099 2000001566 9,000.00
ALKFI GF 3930003567 07/28/2021 BD099 2000001567 3,180.00
ALKFI GF 3050005584 07/28/2021 BP086 2000001570 2,000,000.00
ALKFI GF 3050005584 07/28/2021 BP086 2000001585 268,842.48
BANTAY BATA 3930006612 07/28/2021 BD118 2000001568 7,900.98
BANTAY BATA 5630003284 07/28/2021 BD102 2000001578 6,552.50
BANTAY BATA 3930006612 07/28/2021 BD118 2000001580 83,866.00
ALKFI GF 3930003567 07/29/2021 BD099 2000001571 1,063,553.37
ALKFI GF 3930003567 07/29/2021 BD099 2000001572 123,500.00
ALKFI GF 3930003567 07/29/2021 BD099 2000001573 3,666.67
ALKFI GF 3930003567 07/29/2021 BD099 2000001573 3,666.67
ALKFI GF 3930003567 07/29/2021 BD099 2000001573 3,666.67
ALKFI GF 3930003567 07/29/2021 BD099 2000001573 25,666.67
ALKFI GF 3930003567 07/29/2021 BD099 2000001573 44,000.00
ALKFI GF 3930003567 07/29/2021 BD099 2000001573 3,666.67
ALKFI GF 3930003567 07/29/2021 BD099 2000001593 106,096.84
BANTAY BATA 3930006612 07/29/2021 BD118 2000001576 3,578.93
BANTAY BATA 3930006612 07/29/2021 BD118 2000001576 2,385.96
BANTAY BATA 3930006612 07/29/2021 BD118 2000001594 177,523.30
ALKFI GF 3930003567 07/30/2021 BD099 2000001588 80,796.51
ALKFI GF 3930003567 07/30/2021 BD099 2000001590 11,367.32
ALKFI GF 3930003567 07/30/2021 BD099 2000001590 7,578.21
ALKFI GF 3930003567 07/30/2021 BD099 2000001595 268,842.48
BANTAY BATA 3930006612 07/31/2021 BD099 2000001623 1,565,447.44
BANTAY BATA 5630003284 08/02/2021 BD102 2000001630 30,500.01
BANTAY BATA 3930006612 08/02/2021 BD118 2000001632 144,001.71
BANTAY BATA 3930006612 08/02/2021 BD118 2000001636 178,771.42
ALKFI GF 3050005584 08/03/2021 BP086 2000001644 5,000,000.00
ALKFI GF 3930003567 08/03/2021 BD099 2000001597 3,278.87
ALKFI GF 3930003567 08/03/2021 BD099 2000001598 1,031,250.00
ALKFI GF 3930003567 08/03/2021 BD099 2000001599 61,592.14
ALKFI GF 3930003567 08/03/2021 BD099 2000001600 90,000.00
ALKFI GF 3930003567 08/03/2021 BD099 2000001601 33,301.66
ALKFI GF 3930003567 08/03/2021 BD099 2000001602 4,418.66
ALKFI GF 3930003567 08/03/2021 BD099 2000001603 4,418.66
ALKFI GF 3930003567 08/03/2021 BD099 2000001604 4,418.66
ALKFI GF 3930003567 08/03/2021 BD099 2000001605 4,418.66
ALKFI GF 3930003567 08/03/2021 BD099 2000001606 4,418.66
ALKFI GF 3930003567 08/03/2021 BD099 2000001607 4,418.66
ALKFI GF 3930003567 08/03/2021 BD099 2000001608 4,418.66
ALKFI GF 3930003567 08/03/2021 BD099 2000001609 777.00
ALKFI GF 3930003567 08/03/2021 BD099 2000001611 88,434.03
BANTAY BATA 3930006612 08/03/2021 BD118 2000001612 117,892.93
BANTAY BATA 3930006612 08/03/2021 BD118 2000001613 68,302.14
BANTAY BATA 3930006612 08/03/2021 BD118 2000001614 7,000.00
BANTAY BATA 3930006612 08/03/2021 BD118 2000001615 8,750.00
BANTAY BATA 3930006612 08/03/2021 BD118 2000001616 3,081.52
ALKFI GF 3930003567 08/04/2021 BD099 2000001624 60,462.87
ALKFI GF 3930003567 08/04/2021 BD099 2000001625 1,592.05
BANTAY BATA 3930006612 08/04/2021 BD118 2000001621 15,489.44
BANTAY BATA 5630003284 08/04/2021 BD102 2000001659 57,400.00
BANTAY BATA 5630003284 08/04/2021 BD102 2000001660 68,850.00
ALKFI GF 3930003567 08/05/2021 BD099 2000001642 14,616.09
ALKFI GF 3930003567 08/05/2021 BD099 2000001643 7,000.00
BANTAY BATA 5630003284 08/05/2021 BD102 2000001661 219,080.00
BANTAY BATA 5630003284 08/05/2021 BD102 2000001667 86,012.21
ALKFI GF 3930003567 08/06/2021 BD099 2000001663 10,736.79
BANTAY BATA 3930006612 08/06/2021 BD118 2000001646 1,177.59
BANTAY BATA 3930006612 08/06/2021 BD118 2000001647 1,177.59
BANTAY BATA 3930006612 08/06/2021 BD118 2000001648 1,177.59
BANTAY BATA 3930006612 08/06/2021 BD118 2000001649 1,177.59
BANTAY BATA 3930006612 08/06/2021 BD118 2000001650 1,177.59
BANTAY BATA 3930006612 08/06/2021 BD118 2000001651 1,177.59
BANTAY BATA 3930006612 08/06/2021 BD118 2000001652 1,183.09
BANTAY BATA 3930006612 08/06/2021 BD118 2000001653 1,183.09
BANTAY BATA 3930006612 08/06/2021 BD118 2000001654 1,183.09
BANTAY BATA 3930006612 08/06/2021 BD118 2000001655 1,183.09
BANTAY BATA 3930006612 08/06/2021 BD118 2000001656 1,183.09
BANTAY BATA 3930006612 08/06/2021 BD118 2000001657 1,183.09
BANTAY BATA 3930006612 08/06/2021 BD118 2000001658 1,183.09
BANTAY BATA 3930006612 08/06/2021 BD118 2000001662 117,101.87
ALKFI GF 3930003567 08/09/2021 BD099 2000001682 1,305.94
ALKFI GF 3930003567 08/09/2021 BD099 2000001683 1,700.00
BANTAY BATA 3930006612 08/09/2021 BD118 2000001669 15,489.44
BANTAY BATA 3930006612 08/09/2021 BD118 2000001670 15,489.44
BANTAY BATA 3930006612 08/09/2021 BD118 2000001671 15,489.44
BANTAY BATA 3930006612 08/09/2021 BD118 2000001672 15,489.44
BANTAY BATA 3930006612 08/09/2021 BD118 2000001673 15,489.44
BANTAY BATA 3930006612 08/09/2021 BD118 2000001674 15,489.44
BANTAY BATA 3930006612 08/09/2021 BD118 2000001675 1,177.59
BANTAY BATA 3930006612 08/09/2021 BD118 2000001676 1,177.59
BANTAY BATA 3930006612 08/09/2021 BD118 2000001677 1,177.59
BANTAY BATA 3930006612 08/09/2021 BD118 2000001678 1,177.59
BANTAY BATA 3930006612 08/09/2021 BD118 2000001679 1,177.59
BANTAY BATA 3930006612 08/09/2021 BD118 2000001680 1,177.59
BANTAY BATA 3930006612 08/09/2021 BD118 2000001681 1,177.59
ALKFI GF 3050005584 08/10/2021 BP086 2000001697 742.06
ALKFI GF 3050005584 08/10/2021 BP086 2000001698 3,172.34
ALKFI GF 3050005584 08/10/2021 BP086 2000001699 5,216.69
ALKFI GF 3050005584 08/10/2021 BP086 2000001700 3,192.55
ALKFI GF 3050005584 08/10/2021 BP086 2000001701 734.89
ALKFI GF 3050005584 08/10/2021 BP086 2000001702 3,184.51
ALKFI GF 3930003567 08/11/2021 BD099 2000001687 30,000.00
ALKFI GF 3930003567 08/11/2021 BD099 2000001694 116,938.08
ALKFI GF 3930003567 08/11/2021 BD099 2000001708 245,990.68
ALKFI GF 3930003567 08/11/2021 BD099 2000001708 422,900.00
BANTAY BATA 3930006612 08/11/2021 BD118 2000001688 193,790.42
BANTAY BATA 3930006612 08/11/2021 BD118 2000001689 18,945.54
BANTAY BATA 3930006612 08/11/2021 BD118 2000001690 32,743.00
BANTAY BATA 3930006612 08/11/2021 BD118 2000001690 8,750.00
BANTAY BATA 3930006612 08/11/2021 BD118 2000001692 60,351.25
BANTAY BATA 3930006612 08/11/2021 BD118 2000001695 33,400.13
ALKFI GF 3930003567 08/12/2021 BD099 2000001705 138,794.46
ALKFI GF 3930003567 08/12/2021 BD099 2000001716 365,039.32
ALKFI GF 3050005584 08/12/2021 BP086 2000001732 109,085.61
ALKFI GF 3050005584 08/12/2021 BP086 2000001733 31,600.00
ALKFI GF 3050005584 08/12/2021 BP086 2000001734 105,305.07
ALKFI GF 3050005584 08/12/2021 BP086 2000001735 422,900.00
BANTAY BATA 3930006612 08/12/2021 BD118 2000001707 3,272.62
ALKFI GF 3930003567 08/13/2021 BD099 2000001714 98,000.00
ALKFI GF 3050005584 08/13/2021 BP086 2000001709 3,296.26
ALKFI GF 3050005584 08/13/2021 BP086 2000001710 2,706.50
ALKFI GF 3050005584 08/13/2021 BP086 2000001723 293,318.54
ALKFI GF 3050005584 08/13/2021 BP086 2000001724 71,720.78
SAGIP KAPAMILYA 0000033124300 08/13/2021 SC001 2000001722 634,039.17
ALKFI GF 3930003567 08/16/2021 BD099 2000001717 673,942.50
ALKFI GF 3930003567 08/16/2021 BD099 2000001721 453,305.54
BANTAY BATA 3930006612 08/16/2021 BD118 2000001719 4,046.03
BANTAY BATA 5630003284 08/16/2021 BD102 2000001759 67,070.00
ALKFI GF 3930003567 08/17/2021 BD099 2000001731 1,258.00
ALKFI GF 3930003567 08/17/2021 BD099 2000001762 1,000,000.00
ALKFI GF 3930003567 08/17/2021 BD099 2000001764 281,881.99
ALKFI GF 3930003567 08/17/2021 BD099 2000001766 2,274,088.69
BANTAY BATA 3930006612 08/17/2021 BD118 2000001765 718,484.84
ALKFI GF 3930003567 08/18/2021 BD099 2000001757 15,000.00
ALKFI GF 395003873 08/18/2021 MAB86 2000001866 77,234.00
ALKFI GF 395003873 08/18/2021 MAB86 2000001867 196,423.00
ALKFI GF 395003873 08/18/2021 MAB86 2000001867 355,083.16
BANTAY BATA 3930006612 08/18/2021 BD118 2000001758 7,306.75
ALKFI GF 3930003567 08/19/2021 BD099 2000001770 117,000.00
BANTAY BATA 3930006612 08/19/2021 BD118 2000001771 6,196.00
ALKFI GF 3930003567 08/23/2021 BD099 2000001815 428,529.87
ALKFI GF 3930003567 08/23/2021 BD099 2000001818 264,812.47
BANTAY BATA 5630003284 08/23/2021 BD102 2000001816 27,125.00
BANTAY BATA 3930006612 08/23/2021 BD118 2000001819 164,793.00
BANTAY BATA 3930006612 08/23/2021 BD118 2000001819 1,152,365.04
BANTAY BATA 3930006612 08/23/2021 BD118 2000001819 10,225.92
BANTAY BATA 3930006612 08/23/2021 BD118 2000001820 250.00
BANTAY BATA 3930006612 08/23/2021 BD118 2000001821 7,000.00
BANTAY BATA 3930006612 08/23/2021 BD118 2000001822 131,484.72
BANTAY BATA 3930006612 08/23/2021 BD118 2000001843 68,901.33
ALKFI GF 3930003567 08/24/2021 BD099 2000001809 84,750.63
ALKFI GF 3930003567 08/24/2021 BD099 2000001809 75,746.74
ALKFI GF 3930003567 08/24/2021 BD099 2000001810 10,000.00
ALKFI GF 3930003567 08/24/2021 BD099 2000001811 20,000.00
BANTAY BATA 3930006612 08/24/2021 BD118 2000001812 116,762.83
BANTAY BATA 3930006612 08/24/2021 BD118 2000001813 5,000.00
BANTAY BATA 3051110195 08/24/2021 BP089 2000001844 2,000.00
ALKFI GF 3930003567 08/25/2021 BD099 2000001831 4,836.88
ALKFI GF 3930003567 08/25/2021 BD099 2000001832 4,836.88
BANTAY BATA 3930006612 08/25/2021 BD118 2000001829 5,420.95
BANTAY BATA 3930006612 08/25/2021 BD118 2000001830 5,000.00
BANTAY BATA 3930006612 08/25/2021 BD118 2000001840 5,000,000.00
BANTAY BATA 3930006612 08/25/2021 BD118 2000001840 8,000,000.00
BANTAY BATA 3051110195 08/25/2021 BP089 2000001841 2,000,000.00
BANTAY BATA 5630003284 08/25/2021 BD102 2000001874 163,107.68
ALKFI GF 3930003567 08/26/2021 BD099 2000001836 638.39
ALKFI GF 3930003567 08/26/2021 BD099 2000001837 32,566.16
BANTAY BATA 3930006612 08/26/2021 BD118 2000001838 5,250.00
BANTAY BATA 3930006612 08/26/2021 BD118 2000001839 2,064.50
ALKFI GF 3930003567 08/27/2021 BD099 2000001845 4,836.88
ALKFI GF 3930003567 08/27/2021 BD099 2000001846 4,836.88
ALKFI GF 3930003567 08/27/2021 BD099 2000001847 4,836.88
ALKFI GF 3930003567 08/27/2021 BD099 2000001848 4,836.88
ALKFI GF 3930003567 08/27/2021 BD099 2000001849 4,836.88
ALKFI GF 3930003567 08/27/2021 BD099 2000001850 4,940.05
ALKFI GF 3930003567 08/27/2021 BD099 2000001851 6,500.00
ALKFI GF 3930003567 08/27/2021 BD099 2000001852 4,096.49
BANTAY BATA 3930006612 08/27/2021 BD118 2000001853 196,000.00
BANTAY BATA 3930006612 08/27/2021 BD118 2000001854 2,334.36
ALKFI GF 3930003567 08/31/2021 BD099 2000001860 31,825.46
ALKFI GF 3930003567 08/31/2021 BD099 2000001861 457.12
ALKFI GF 3930003567 08/31/2021 BD099 2000001862 5,000.00
ALKFI GF 3930003567 08/31/2021 BD099 2000001863 162,533.09
ALKFI GF 3930003567 08/31/2021 BD099 2000001864 62,664.00
ALKFI GF 3930003567 08/31/2021 BD099 2000001868 150,000.00
ALKFI GF 3930003567 08/31/2021 BD099 2000001873 1,980,701.63
BANTAY BATA 3930006612 08/31/2021 BD118 2000001857 1,294.38
BANTAY BATA 3930006612 08/31/2021 BD118 2000001858 5,364.89
BANTAY BATA 3930006612 08/31/2021 BD118 2000001858 10,028.00
BANTAY BATA 3930006612 08/31/2021 BD118 2000001870 1,000,000.00
BANTAY BATA 3930006612 08/31/2021 BD118 2000001876 5,236.00
BANTAY BATA 3930006612 08/31/2021 BD118 2000001877 20,543.66
BANTAY BATA 5630003284 08/31/2021 BD102 2000001878 395,888.09
ALKFI GF 3930003567 09/02/2021 BD099 2000001880 26,511.12
ALKFI GF 126310013265 09/02/2021 PNB92 2000001897 2,000.00
ALKFI GF 3930003567 09/02/2021 BD099 2000001910 15,156.43
ALKFI GF 395003873 09/02/2021 MAB86 2000002051 975.00
ALKFI GF 395003873 09/02/2021 MAB86 2000002052 18,130.00
ALKFI GF 395003873 09/02/2021 MAB86 2000002053 79,462.50
BANTAY BATA 3930006612 09/02/2021 BD118 2000001882 124,336.09
BANTAY BATA 3930006612 09/02/2021 BD118 2000001912 198,947.23
ALKFI GF 3930003567 09/03/2021 BD099 2000001894 331,912.00
ALKFI GF 3930003567 09/06/2021 BD099 2000001892 7,762.86
BANTAY BATA 3930006612 09/06/2021 BD118 2000001890 2,385.94
BANTAY BATA 3930006612 09/06/2021 BD118 2000001891 8,435.00
ALKFI GF 3930003567 09/07/2021 BD099 2000001898 75,074.64
ALKFI GF 3930003567 09/07/2021 BD099 2000001901 56,511.46
ALKFI GF 3930003567 09/07/2021 BD099 2000001902 2,400.00
ALKFI GF 3050005584 09/07/2021 BP086 2000001907 740.35
ALKFI GF 3050005584 09/07/2021 BP086 2000001908 733.00
ALKFI GF 3050005584 09/07/2021 BP086 2000001909 742.39
ALKFI GF 3930003567 09/08/2021 BD099 2000001916 823,225.82
BANTAY BATA 3930006612 09/08/2021 BD118 2000001915 8,919.64
ALKFI GF 3930003567 09/09/2021 BD099 2000001918 6,100.00
ALKFI GF 3930003567 09/09/2021 BD099 2000001919 1,220.65
ALKFI GF 3930003567 09/09/2021 BD099 2000001920 6,000.00
ALKFI GF 3930003567 09/10/2021 BD099 2000001921 93,893.10
ALKFI GF 3930003567 09/10/2021 BD099 2000001922 4,418.66
ALKFI GF 3930003567 09/10/2021 BD099 2000001923 4,418.66
ALKFI GF 3930003567 09/10/2021 BD099 2000001924 86,392.46
ALKFI GF 3930003567 09/10/2021 BD099 2000001924 9,422.00
ALKFI GF 3930003567 09/10/2021 BD099 2000001934 491,267.84
ALKFI GF 3930003567 09/10/2021 BD099 2000001938 50,000.00
ALKFI GF 3050005584 09/10/2021 BP086 2000001955 42,200.00
ALKFI GF 3050005584 09/10/2021 BP086 2000001956 106,829.89
ALKFI GF 3050005584 09/10/2021 BP086 2000001957 127,324.92
ALKFI GF 3050005584 09/10/2021 BP086 2000001958 517,985.00
BANTAY BATA 3930006612 09/10/2021 BD118 2000001930 25,000.00
BANTAY BATA 3930006612 09/10/2021 BD118 2000001931 10,229.45
BANTAY BATA 3930006612 09/10/2021 BD118 2000001931 6,157.00
BANTAY BATA 3930114210 09/10/2021 BD126 2000001936 7,522.33
BANTAY BATA 3930114210 09/10/2021 BD126 2000001939 12,537.22
BANTAY BATA 3051110195 09/10/2021 BP089 2000001940 193,553.99
ALKFI GF 3930003567 09/13/2021 BD099 2000001944 203,475.50
ALKFI GF 3930003567 09/13/2021 BD099 2000001944 162,290.42
ALKFI GF 3930003567 09/13/2021 BD099 2000001944 2,174.78
ALKFI GF 3930003567 09/13/2021 BD099 2000001945 470,347.29
ALKFI GF 3050005584 09/13/2021 BP086 2000001941 744.33
ALKFI GF 3050005584 09/13/2021 BP086 2000001946 3,000,000.00
ALKFI GF 3930003567 09/13/2021 BD099 2000001954 548,187.84
ALKFI GF 3050005584 09/13/2021 BP086 2000001988 218,934.41
ALKFI GF 3050005584 09/13/2021 BP086 2000001989 251,412.88
BANTAY BATA 3930006612 09/13/2021 BD118 2000001942 27,345.73
ALKFI GF 3930003567 09/14/2021 BD099 2000001949 28.62
ALKFI GF 3930003567 09/14/2021 BD099 2000001949 42.35
BANTAY BATA 3930006612 09/14/2021 BD118 2000001952 5,620.32
BANTAY BATA 3930006612 09/14/2021 BD118 2000001953 6,348.48
ALKFI GF 3930003567 09/15/2021 BD099 2000002000 2,410,950.66
ALKFI GF 3930003567 09/16/2021 BD099 2000001966 3,043.15
ALKFI GF 3050005584 09/16/2021 BP086 2000001965 2,745.80
BANTAY BATA 3930006612 09/16/2021 BD118 2000001967 14,114.64
BANTAY BATA 3930006612 09/16/2021 BD118 2000001968 23,934.56
ALKFI GF 3930003567 09/17/2021 BD099 2000001972 40,734.29
ALKFI GF 3930003567 09/17/2021 BD099 2000001972 6,507.13
ALKFI GF 3930003567 09/17/2021 BD099 2000001973 5,566.59
ALKFI GF 3930003567 09/17/2021 BD099 2000001973 28.88
ALKFI GF 3930003567 09/17/2021 BD099 2000001973 28.88
BANTAY BATA 3930006612 09/17/2021 BD118 2000001969 3,300.00
BANTAY BATA 3930006612 09/17/2021 BD118 2000001970 3,300.00
BANTAY BATA 3930006612 09/17/2021 BD118 2000001974 10,192.00
BANTAY BATA 3930006612 09/17/2021 BD118 2000001974 4,959.00
BANTAY BATA 3930006612 09/17/2021 BD118 2000001974 5,300.00
ALKFI GF 3930003567 09/20/2021 BD099 2000001975 1,384.97
ALKFI GF 3930003567 09/20/2021 BD099 2000001976 1,384.97
ALKFI GF 3930003567 09/20/2021 BD099 2000001977 1,384.97
ALKFI GF 3930003567 09/20/2021 BD099 2000001979 75,746.74
ALKFI GF 3930003567 09/21/2021 BD099 2000001986 288,309.33
ALKFI GF 3930003567 09/21/2021 BD099 2000001987 6,731.75
ALKFI GF 3930003567 09/21/2021 BD099 2000001987 3,360.00
BANTAY BATA 5630003284 09/21/2021 BD102 2000001996 67,483.32
BANTAY BATA 3930006612 09/21/2021 BD118 2000001998 5,701.76
ALKFI GF 3930003567 09/23/2021 BD099 2000001991 60,000.00
ALKFI GF 3050005584 09/23/2021 BP086 2000002008 6,000,000.00
BANTAY BATA 3930006612 09/23/2021 BD118 2000001992 3,000.00
BANTAY BATA 3930006612 09/23/2021 BD118 2000001993 5,000.00
BANTAY BATA 3930006612 09/23/2021 BD118 2000001994 20,000.00
BANTAY BATA 3930006612 09/23/2021 BD118 2000001995 7,736.64
ALKFI GF 3930003567 09/24/2021 BD099 2000002001 19,779.09
ALKFI GF 3050005584 09/24/2021 BP086 2000002005 4,125.79
BANTAY BATA 3930006612 09/27/2021 BD118 2000002010 6,930.00
BANTAY BATA 3930006612 09/28/2021 BD118 2000002012 7,291.00
BANTAY BATA 3930006612 09/28/2021 BD118 2000002012 2,640.00
BANTAY BATA 3930006612 09/28/2021 BD118 2000002014 347,151.51
BANTAY BATA 3930006612 09/28/2021 BD118 2000002015 3,000.00
ALKFI GF 3930003567 09/29/2021 BD099 2000002013 1,520.00
ALKFI GF 3930003567 09/30/2021 BD099 2000002019 123,500.00
ALKFI GF 3930003567 09/30/2021 BD099 2000002020 2,240.54
ALKFI GF 3930003567 09/30/2021 BD099 2000002035 1,000,000.00
ALKFI GF 3930003567 09/30/2021 BD099 2000002039 8,000,000.00
ALKFI GF 3930003567 09/30/2021 BD099 2000002040 1,715,931.81
BANTAY BATA 3930006612 09/30/2021 BD118 2000002021 7,431.20
ALKFI GF 3930003567 10/01/2021 BD099 2000002022 89,252.58
ALKFI GF 3930003567 10/01/2021 BD099 2000002023 638.39
ALKFI GF 3930003567 10/01/2021 BD099 2000002024 4,418.66
ALKFI GF 3930003567 10/01/2021 BD099 2000002025 1,000.00
BANTAY BATA 3930006612 10/01/2021 BD118 2000002032 8,601.02
BANTAY BATA 3930006612 10/01/2021 BD118 2000002033 5,248.00
BANTAY BATA 3930006612 10/01/2021 BD118 2000002033 5,250.00
BANTAY BATA 3930006612 10/01/2021 BD118 2000002034 10,000.00
ALKFI GF 3930003567 10/04/2021 BD099 2000002042 76,585.10
BANTAY BATA 3930006612 10/04/2021 BD118 2000002041 5,478.00
BANTAY BATA 3930006612 10/04/2021 BD118 2000002041 7,619.00
ALKFI GF 3930003567 10/05/2021 BD099 2000002047 122,767.86
ALKFI GF 3930003567 10/05/2021 BD099 2000002048 2,615.12
ALKFI GF 3930003567 10/05/2021 BD099 2000002050 6,315.48
ALKFI GF 3930003567 10/05/2021 BD099 2000002057 580,301.63
ALKFI GF 3930003567 10/05/2021 BD099 2000002063 300,000.00
ALKFI GF 3930003567 10/05/2021 BD099 2000002064 517,985.00
ALKFI GF 3930003567 10/05/2021 BD099 2000002065 323,548.23
BANTAY BATA 5630003284 10/05/2021 BD102 2000002058 7,866.32
BANTAY BATA 3930006612 10/05/2021 BD118 2000002059 75,746.74
BANTAY BATA 1610478115 10/05/2021 CBC86 2000002071 375.00
BANTAY BATA 1610478115 10/05/2021 CBC86 2000002072 225.00
ALKFI GF 3930003567 10/06/2021 BD099 2000002066 28,937.74
ALKFI GF 3930003567 10/06/2021 BD099 2000002067 100,000.00
ALKFI GF 3930003567 10/08/2021 BD099 2000002082 33,902.67
ALKFI GF 3930003567 10/08/2021 BD099 2000002082 1,657.14
ALKFI GF 3930003567 10/08/2021 BD099 2000002083 4,600.00
BANTAY BATA 3930006612 10/08/2021 BD118 2000002087 6,184.00
BANTAY BATA 3930006612 10/08/2021 BD118 2000002087 5,640.00
ALKFI GF 3930003567 10/11/2021 BD099 2000002090 92,920.16
ALKFI GF 3930003567 10/11/2021 BD099 2000002103 75,746.75
ALKFI GF 3930003567 10/11/2021 BD099 2000002103 82,885.44
ALKFI GF 3930003567 10/11/2021 BD099 2000002104 9,801.00
BANTAY BATA 3930006612 10/11/2021 BD118 2000002098 103,763.73
BANTAY BATA 3930006612 10/11/2021 BD118 2000002099 4,251.00
BANTAY BATA 3930006612 10/11/2021 BD118 2000002099 5,715.00
BANTAY BATA 5970067041 10/11/2021 BD089 2000002119 196,950.55
BANTAY BATA 3930006612 10/11/2021 BD118 2000002115 159,303.39
BANTAY BATA 3930114210 10/11/2021 BD126 2000002120 98,562.95
BANTAY BATA 3930114210 10/11/2021 BD126 2000002120 8.65
BANTAY BATA 5070000032 10/11/2021 BOC88 2000002117 25,869.10
BANTAY BATA 022000005952 10/11/2021 BOC89 2000002118 14,601.79
BANTAY BATA 3930006612 10/12/2021 BD118 2000002108 10,406.25
ALKFI GF 3930003567 10/13/2021 BD099 2000002125 234,506.37
ALKFI GF 3930003567 10/14/2021 BD099 2000002128 14,000.00
BANTAY BATA 3930006612 10/14/2021 BD118 2000002126 134.50
BANTAY BATA 3930006612 10/14/2021 BD118 2000002126 145.41
BANTAY BATA 3930006612 10/14/2021 BD118 2000002126 88.38
BANTAY BATA 3930006612 10/14/2021 BD118 2000002126 138.79
BANTAY BATA 3930006612 10/14/2021 BD118 2000002127 3,973.27
BANTAY BATA 3051110195 10/14/2021 BP089 2000002142 322,589.97
ALKFI GF 3930003567 10/15/2021 BD099 2000002140 2,738.22
BANTAY BATA 3930006612 10/15/2021 BD118 2000002131 13,704.06
BANTAY BATA 3930006612 10/15/2021 BD118 2000002141 3,300.00
ALKFI GF 3930003567 10/18/2021 BD099 2000002145 1,767,857.14
ALKFI GF 3930003567 10/18/2021 BD099 2000002146 5,000.00
BANTAY BATA 3930006612 10/18/2021 BD118 2000002144 5,990.00
BANTAY BATA 3930006612 10/18/2021 BD118 2000002144 5,063.61
MARDEL PRINTING SERVICES PRINT & REPRODUCTION Production Cost
ANTHONY Y. PACAMALAN Financial Assistance Production Cost
YUMANG, JULIE ANNE S. OTH PROGRAM EXPENSES Production Cost
AJJ512 METAL WORKS GR/IR CAPEX
SUMUGAT, FLORIDA F. Financial Assistance Production Cost
SONY, ARNOLD M. GASOLINE - LOCAL Production Cost
PRUDENTIAL GUARANTEE AND ASSURANCINS-BLDG, STRUC&EQPT Production Cost
FERNANDEZ, RAYMUND JORGE TFEES-PROD STAFF Production Cost
BLUE STAR MEDIA ADVERTISING GR/IR Production Cost
PASCUAL, RIZAL Production Cost
BALMACEDA, REBECCA A. ADV vs SALARIES
FERNANDEZ, RAYMUND JORGE OTH PROGRAM EXPENSES Production Cost
AJIS RENT A CAR CORPORATION STALE CHECKS General & Admin Cost
BAGNOL, FELIX N. Financial Assistance Production Cost
ARQUIZA, DONALD T. Financial Assistance Production Cost
FRANCO, ROSA MYRA T. Financial Assistance Production Cost
DELA PEÑA, JESUS P. Financial Assistance Production Cost
BULANON, EMILIANO S. Financial Assistance Production Cost
LELDA D. DELMOR Financial Assistance Production Cost
MELICIA R. GALICIA Financial Assistance Production Cost
FIL-AMERICAN HARDWARE AND CO INC STALE CHECKS General & Admin Cost
VERATECH INC. GR/IR CAPEX
CONTRADE INTEGRATED DEPOT INC. STALE CHECKS Production Cost
BALAROSA JR. , RICARDO J. TFEES-ON-CAM MAINSTY Production Cost
VILLAVIRAY, NELIZA MARIE C. Production Cost
CUNANAN, ANNE JILLIANE P. Production Cost
AGDEPPA, ANNA LISSA CATERING&FOOD EXP Production Cost
FINO, RANDY ALLAN S. Financial Assistance Production Cost
GALIDO, WENDELL FREIGHT AND DELIVERY Production Cost
CONSTANTINO, KATRINA MARIE G. MATL & SUPP EXP Production Cost
REGIS, SHERYN MAE P. TFEES-PROD STAFF Production Cost
HANDYWARE PHILIPPINES INCORPORATEDGR/IR OPEX:Trade Vendors pyt
SANTOS, JOHANNA JERALDINE DEOMANOOTH TRAVEL EXP-LOC Production Cost
CUEVAS, REANA JEAN MENDOZA FREIGHT AND DELIVERY Production Cost
OROS, GREGORIO B. Financial Assistance Production Cost
JAMERA, ARTHUR E. Financial Assistance Production Cost
MARIVIC M. YBALLE Financial Assistance Production Cost
REX PRINTING COMPANY, INC. PRINT & REPRODUCTION Production Cost
PARAAN, ROWENA ADV SUBJ LIQUIDATION
VILLAVIRAY, NELIZA MARIE C. OTHER MISC EXPENSE Production Cost
GUZMAN, MARTIN JOSEPH G. ADV SUBJ LIQUIDATION 1
CASING, CONIE QUEST P. ADV SUBJ LIQUIDATION 1
BUREAU OF INTERNAL REVENUE TAXES,LICENSES&FEES OPEX:Tax payments
ERAWAN PHILIPPINES (QUEZON CITY), ACCOMMODATION - LOC Production Cost
MAGTALAS, JOHN GEMMO BACTAD OTH PROGRAM EXPENSES Production Cost
QUEZON, LOVELY ROSE V. CATERING&FOOD EXP Others
PASION, MARIA CRISTINA N. OTH PROGRAM EXPENSES Production Cost
TERANDO, CELITO CABANDA ADV SUBJ LIQUIDATION 1
MAGTALAS, JOHN GEMMO BACTAD OTH PROGRAM EXPENSES Production Cost
ACE HARDWARE PHILIPPINES, INC. GR/IR OPEX:Trade Vendors pyt
JOSE ANGEL J. CORDERO Financial Assistance Production Cost
ROGER A. JOMOLO Financial Assistance Production Cost
ESTORES, ROSALYN E. Financial Assistance Production Cost
GAGAN, MARILYN M. SAL-BASIC Production Cost
MGT VARIETY STORE OTH PROGRAM EXPENSES Production Cost
BEN'S TENT MAKER AND RENTAL Production Cost
TAMAYO, DAINIELLE E. Production Cost
ADEVA, MARY ROSE D. SALARIES - BASIC General & Admin Cost
CIMAFRANCA, LUTIS M. STALE CHECKS Production Cost
CALANUGA, PRECELA C. STALE CHECKS Production Cost
AUNZO, MICHELLE ANN M. RETIREMNT&SEPARATION General & Admin Cost
DELA CRUZ, JOHNNY V. RETIREMNT&SEPARATION General & Admin Cost
FLORES, ELLEN M. Financial Assistance Production Cost
U-BIX CORPORATION OTH PROGRAM EXPENSES Production Cost
MODESTA G. OLASIMAN Financial Assistance Production Cost
ARNEL C. GABUYA Financial Assistance Production Cost
MARIA DEL T. MAGALLANO Financial Assistance Production Cost
DANILO O. SANORIA Financial Assistance Production Cost
HANNAH GRACE TRANSPORT SERVICES TFEES-PROD STAFF Production Cost
QUEZON, LOVELY ROSE V. OTH TRAVEL EXP-LOC General & Admin Cost
MONERAN, ALAINA T. Financial Assistance Production Cost
DIR LINE QUALITY FOODS OTH PROGRAM EXPENSES Production Cost
LIBAO, MARIA VICTORIA CATERING&FOOD EXP Production Cost
ANGELADA, RONALDO P. ADV vs SALARIES
ESCOTE, SALLY MARIE F. FREIGHT&DELIVERY EXP Production Cost
CORPUZ, JENNILYN G. ADV vs SALARIES
AGUILA, MARIA LAURA RIVERA RETIREMNT&SEPARATION Production Cost
FIGUERAS, JOHN HAYNES L. SALARIES - BASIC Production Cost
SANTIAGO, PAUL CHRISTIAN RETIREMNT&SEPARATION Production Cost
EDWIN GAYONDATO PLUMBING SERVICESOTH PROGRAM EXPENSES Production Cost
TEVES, MARILYN DULAY CATERING&FOOD EXP Production Cost
CORTEZ, OLIVIA Z. LEGAL&PROF FEES General & Admin Cost
MAYNARD JAMISOLA RETIREMNT&SEPARATION Production Cost
PECHAY-BARRION, LORENA SAL-BASIC Production Cost
RAMIREZ, MARZERI PUSERIO SERVICE FEES Production Cost
JESSA MAY GEROLA SALARIES - BASIC Production Cost
TURINGAN, ESTRELITA B. LEGAL&PROF FEES Production Cost
DIR LINE QUALITY FOODS OTH PROGRAM EXPENSES Production Cost
EXPEDITIVE FREIGHT LOGISITCS INC. FREIGHT AND DELIVERY Production Cost
U-BIX CORPORATION ADV TO SUPP & CONT
Philippine Council for NGO MEMBERSHIP&CLUB DUES General & Admin Cost
ACAB, RACHEL ABIGAIL TARROQUIN Production Cost
KLEENBAC SPECIALIZED GOODS TRADING OTHER MISC EXPENSE Production Cost
LANAO GENESIS CONSTRUCTION SUPPLY OTH PROGRAM EXPENSES Production Cost
PALAPAL, MARY GRACE S. ADV vs SALARIES
PASCUAL, RIZAL CATERING&FOOD EXP Production Cost
RHOVIN LUKE MAGLAQUI RETIREMNT&SEPARATION General & Admin Cost
TALLOD, JEFFREY JAMILLA ADV vs SALARIES
GARA, RASNAIDA B. SAL-BASIC Production Cost
PASCUAL, RIZAL General & Admin Cost
LEAGUE OF CORPORATE FOUNDATIONS, TRNG&SEM-LOC Production Cost
ZERRUDO COMMERCIAL COMPLEX STALE CHECKS Production Cost
MARIA CECILIA NUÑEZ ADV SUBJ LIQUIDATION
CHAN, JENIFFER CATIIS EDP EQPT-HARDWARE CAPEX
ABS-CBN LINGKOD KAPAMILYA BDO SA#0039300-12892 General & Admin Cost
QUEZON, LOVELY ROSE V. R&M-TRANSPO EQPT Production Cost
VERSATILE ENTERPRISES OTH PROGRAM EXPENSES Production Cost
PULIA, GWILEN GRACE GALVEZ Production Cost
VENUS, MARK LESTER B. REVOLVING FUND
SILVESTRE, ANTONIO MOLINA ADV vs SALARIES
BULAON, MARKUS C. SALARIES - BASIC General & Admin Cost
MARMOL, FERNANDO MANRIQUE General & Admin Cost
RELOJ, VINCENT RANDOLF CATERING&FOOD EXP Production Cost
FELICIANO, ROBERTA FBT PAYABLE General & Admin Cost
QS MEDLINK MEDICAL HEALTH SERVICES OTH PROGRAM EXPENSES Production Cost
TAMAYO, DAINIELLE E. OTHER MISC EXPENSE General & Admin Cost
SPEEDWORLD BUSINESS & TRADING SETS Production Cost
MADONNA DIONISIO OTH EMPL BNFT-TAX Production Cost
PARAAN, ROWENA Medical Assistance Production Cost
REYES-CORNEJO MEDIA ASSOCIATES TFEES-PROD STAFF Production Cost
MERALCO EMPLOYEES SAVINGS AND LOA MESALA LOANS PAY OPEX:Employee cost
SAYONG, DOMINGO JODINK Financial Assistance Production Cost
CELEBRE, JULIE ROSE M. RETIREMNT&SEPARATION Production Cost
FORONDA, MARY JANE S. SAL-BASIC Production Cost
TATEL, MARIA REBECCA T. SAL-BASIC Production Cost
VICTORIA, CATLEYA M. RETIREMNT&SEPARATION General & Admin Cost
NINOY AND CORY AQUINO FOUNDATION, TRNG&SEM-LOC General & Admin Cost
SGV AND CO. LEGAL&PROF FEES General & Admin Cost
ORETA, JACQUELINE SACALAMITAO UTILITIES-ELEC Production Cost
TAN, MAE C. RETIREMNT&SEPARATION Production Cost
VALENCIA, EVELYN D. SAL-BASIC Production Cost
TASIC, RHODORA CORREA SAL-BASIC Production Cost
YUMOL, ARLENE POBLETE ADV vs SALARIES
RAMIREZ, MARZERI PUSERIO TAXES,LICENSES&FEES Production Cost
DIZON, MIKHAIL GOMEZ OTH TRAVEL EXP-LOC Production Cost
RIL ENGINEERING SERVICES & TRADING CAPEX
HEAL FOR LIFE PHILIPPINES, INC. Donations Production Cost
COLECHA, JHOANA MAY R. SAL-BASIC Production Cost
CASING, CONIE QUEST P. OTH BONUSES&ALLOW Production Cost
CALANUGA, PRECELA C. FREIGHT AND DELIVERY Production Cost
RAMIREZ, MARZERI PUSERIO SERVICE FEES Production Cost
EDWIN GAYONDATO PLUMBING SERVICESOTH PROGRAM EXPENSES Production Cost
GONIDA, ERNESTO NEIL JR. A. SAL-BASIC Production Cost
CASTRO, SEDONA KACHINA G. LEGAL AND PROF (EC) Production Cost
CUBERO, JAMES SAL-BASIC Production Cost
CORTEZ, OLIVIA Z. OTH EMPL BNFT-TAX OPEX:Employee cost
QUEZON, LOVELY ROSE V. OTH PROGRAM EXPENSES Production Cost
TAN, CARL LEVI RETIREMNT&SEPARATION OPEX:Employee cost
POWERLINK SECURITY & INVESTIGATIVE ACC OTHER EXPENSES Production Cost
KLEENBAC SPECIALIZED GOODS TRADING GR/IR OPEX:Trade Vendors pyt
Connie C. Virtucio ROU Liability Production Cost
RYEA RYOCE TRANSPORT SERVICES SERVICE FEES - TRANS Production Cost
CABALLERO, AILYN TICONG Production Cost
SARITA, JEFFERSON MAGSINO Production Cost
PADOHILAGA, JEFFREY SULTAN Production Cost
DEL ROSARIO, JENNIFER S. R&M-TRANSPO EQPT Production Cost
J.C. TAMAYO ENTERPRISES OTH PROGRAM EXPENSES Production Cost
METALITE BUILDERS DEVELOPMENT OTH PROGRAM EXPENSES Production Cost
RZ1 FREIGHT EXPRESS CORPORATION FREIGHT AND DELIVERY Production Cost
SIMBAJON, RAMYR KRISTOFFER ALVERO Production Cost
EXPERIENTIAL EDUCATION AND LEGAL AND PROF (EC) Production Cost
ORETA, JACQUELINE SACALAMITAO FREIGHT AND DELIVERY Production Cost
MAXIMUM ELECTRONICS & COMM EQUIPMENT CAPEX
VILLALON, CONNIE S. SALARIES - BASIC General & Admin Cost
MARY GRACE DE GUZMAN RETIREMNT&SEPARATION General & Admin Cost
RAMOS, RANIERO E. ADV vs SALARIES
CAPTIVATE SHOPPER MARKETING INC AD AND PROMO COST Production Cost
CHITTICK FIRE & SECURITY NON-CAP FIXED ASSETS General & Admin Cost
RADYSON S. MELITON Production Cost
ARIOLA, ANDREA MAXINNE S. SERVICE FEES - TRANS Production Cost
AMBON-ROTA, LEVI GRACE Production Cost
TRINIDAD, MARIA VICENTA REYES MTRCB&OTHER REG FEES Production Cost
TRINIDAD, GUILLERMA TFEES-PROD STAFF Production Cost
ABS-CBN SHARED SERVICE CENTER PTE. ACC OTHER EXPENSES Due Affco
ABS-CBN SHARED SERVICE CENTER PTE. ACC OTHER EXPENSES General & Admin Cost
BULAON, MARKUS C. OTH EMPL BNFT-NONTAX General & Admin Cost
CAINOY, HARRY VENTANILLA ADV vs SALARIES
ARCEO, ANNE THERESE OROFINO RETIREMNT&SEPARATION General & Admin Cost
CHAN, JENIFFER CATIIS RETIREMNT&SEPARATION General & Admin Cost
CIMAFRANCA, LUTIS M. REVOLVING FUND
GAMBOA, ARCELI S. RETIREMNT&SEPARATION Production Cost
EBORA, BEBERLY ROMERO SAL-BASIC Production Cost
ARMAN GOLDEN HARVEST, INC GR/IR OPEX:Trade Vendors pyt
OCAMPO, JEFFREY SERVICE FEES Production Cost
CATEDRILLA, ALJON REY P.
THE PURPLENOOK MULTIMEDIA SERVICESSERVICE FEES - TECH Production Cost
SANTIAGO, PAUL CHRISTIAN OTH EMPL BNFT-NONTAX General & Admin Cost
RIL ENGINEERING SERVICES & TRADING ADV TO SUPP & CONT
Dulay, Maria Rosario Tabelisma RETIREMNT&SEPARATION Production Cost
CHAVEZ, FAIRY Production Cost
ENDRACA, JOY ESTILLER MATL & SUPP EXP Production Cost
LION COMMERCIAL CORPORATION GR/IR OPEX:Trade Vendors pyt
MARQUEZ, MARILYN Production Cost
REYES, PRECIOUS CORTINA FREIGHT AND DELIVERY Production Cost
BACABAC, ERLEO S. ADV SUBJ LIQUIDATION
AMANTE, CYRREL GAIL A. SALARIES - BASIC Production Cost
RODRIGUEZ, CAITLEEN L. OTH EMPL BNFT-NONTAX General & Admin Cost
CO, MYLAH KRISTINE FALLARME SAL-BASIC Production Cost
D & D Engineering Services,Co. NON-CAP FIXED ASSETS Production Cost
ALONZO, LUCILLE JUSTINE SAL-BASIC Production Cost
MATIRA, NINA SAL-BASIC Production Cost
CUEVAS, REANA JEAN MENDOZA TAXES,LICENSES&FEES Production Cost
MANILA ELECTRIC COMPANY (MERALCO) ACC OTHER EXPENSES Production Cost
APPTICS CORPORATION PRINT & REPRODUCTION Production Cost
CITY TREASURER QUEZON CITY TAXES,LICENSES&FEES General & Admin Cost
THE PURPLENOOK MULTIMEDIA SERVICESPRINT & REPRODUCTION Production Cost
CALANUGA, PRECELA C. RETIREMNT&SEPARATION Production Cost
PROFESSIONAL WORLD ACADEMY MISAMIEducational Assistan Production Cost
MK LANOCH TRADING AND DEVELOPMEN GR/IR OPEX:Trade Vendors pyt
ACAB, RACHEL ABIGAIL TARROQUIN CATERING&FOOD EXP General & Admin Cost
VICTORIA, CATLEYA M. OTH EMPL BNFT-NONTAX General & Admin Cost
CORTEZ, OLIVIA Z. GASOLINE - LOCAL General & Admin Cost
MAGUDANG, MARICEL LEGAL&PROF FEES General & Admin Cost
RIÑON, MARCEL R. ADV vs SALARIES
TRINIDAD, MARIA VICENTA REYES SERVICE FEES - TRANS Production Cost
I SYOOT MULTIMEDIA PRODUCTION SERVICE FEES - PROD Production Cost
FLORES, GIRALLYN O. Production Cost
LABOG, MELVIN BAUA 13TH MONTH PAY Production Cost
PILIPINAS SHELL PETROLEUM CORP ACC OTHER EXPENSES General & Admin Cost
HAPPY ENTERPRISES AND RESOURCES, OPEX:Trade Vendors pyt
PRUDENTIAL GUARANTEE AND ASSURANCINS-BLDG, STRUC&EQPT General & Admin Cost
MILLARE, MA. RHODORA CLARITO A/P NON-TRADE-REMIT General & Admin Cost
HAPPY ENTERPRISES AND RESOURCES, OPEX:Trade Vendors pyt
TRINIDAD, LORETA ANN ABELEDA ACC OTHER EXPENSES Production Cost
PADOHILAGA, JEFFREY SULTAN Production Cost
SUY SING COMMERCIAL CORPORATION GR/IR OPEX:Trade Vendors pyt
FOODSPHERE, INC. GR/IR OPEX:Trade Vendors pyt
SKY CABLE CORPORATION ACC OTHER EXPENSES Production Cost
I SYOOT MULTIMEDIA PRODUCTION OTH PROGRAM EXPENSES Production Cost
DELOS REYES, RUSSEL Production Cost
ENVIRONMENT AND GENERAL SERVICES, ACC OTHER EXPENSES General & Admin Cost
ENVIRONMENT AND GENERAL SERVICES, ACC OTHER EXPENSES Production Cost
DEL ROSARIO, JENNIFER S. OTH PROGRAM EXPENSES Production Cost
MORFE, MARK R J Production Cost
RAMIREZ, MARZERI PUSERIO R&M-BLDG & FAC Production Cost
ARIOLA, ANDREA MAXINNE S. ENT & REC Production Cost
TRINIDAD, MARIA VICENTA REYES ADV vs SALARIES 6
AGUILA, MARIA LAURA RIVERA OTH EMPL BNFT-NONTAX Production Cost
SEWLINK ENTERPRISES INCORPORATED GR/IR Production Cost
CUEVAS, REANA JEAN MENDOZA ADV SUBJ LIQUIDATION 2
RAMON F.GARCIA & COMPANY CPA'S OTHER MISC EXPENSE General & Admin Cost
MAYNILAD WATER SERVICES, INC ACC OTHER EXPENSES Production Cost
ARMAN GOLDEN HARVEST, INC GR/IR Production Cost
MAGUDANG, MARICEL REVOLVING FUND 6
ANGELES, NELJAN RYLE I. SALARIES - BASIC OPEX:Employee cost
POWERLINK SECURITY & INVESTIGATIVE ACC OTHER EXPENSES General & Admin Cost
PIONEER LIFE INC. INSURANCE General & Admin Cost
ABS-CBN FILM PRODUCTIONS INC. OTH PROGRAM EXPENSES Due Affco
MAYNILAD WATER SERVICES, INC ACC OTHER EXPENSES General & Admin Cost
MARIA CECILIA NUÑEZ General & Admin Cost
WEAVING, ARTS AND CRAFTS OF TUBLAY OTH PROGRAM EXPENSES Production Cost
PADOHILAGA, JEFFREY SULTAN General & Admin Cost
PLDT INC. ACC OTHER EXPENSES General & Admin Cost
MAXICARE HEALTHCARE CORPORATION PREPAID OTH EXPENSES Production Cost
CAINOY, HARRY VENTANILLA OTH EMPL BNFT-NONTAX OPEX:Employee cost
MARCO, GLENMAR G. SAL-BASIC OPEX:Employee cost
PAMIS, IRENE TUBEO SAL-BASIC OPEX:Employee cost
MAXICARE HEALTHCARE CORPORATION PREPAID OTH EXPENSES Production Cost
PINEDA, CHARMAINE L. OTH PROGRAM EXPENSES Production Cost
Connie C. Virtucio ACC OTHER EXPENSES General & Admin Cost
SYNERGY AIR AND SEA WORLDWIDE OTH PROGRAM EXPENSES Production Cost
MARQUEZ, MARILYN ADV TO SUPP & CONT
CHAN, JENIFFER CATIIS OTH EMPL BNFT-NONTAX OPEX:Employee cost
PIONEER LIFE INC. INSURANCE General & Admin Cost
TURINGAN, ESTRELITA B. ACC OTHER EXPENSES General & Admin Cost
MANALO, NANETTE Production Cost
AGCAOILI, SARAH CHARISMA ALCAYDE UTILITIES-WATER Production Cost
CASTILLO, CLARIZZA MARIE A. SAL-BASIC Production Cost
CORTEZ, OLIVIA Z. LEGAL&PROF FEES General & Admin Cost
DUNGO JR., HIGINO TORRES LEGAL&PROF FEES General & Admin Cost
AGULTO, VIRGILIO SAL-BASIC General & Admin Cost
SUY SING COMMERCIAL CORPORATION GR/IR Production Cost
MANILA WATER COMPANY, INC. ACC OTHER EXPENSES Production Cost
GATLABAYAN, JOSHUA WENDELL E. SERVICE FEES - TECH Production Cost
SUNGA, MARILOU SEMANERO General & Admin Cost
MANALO, NANETTE General & Admin Cost
SPEEDWORLD BUSINESS & TRADING SETS Production Cost
PILIPINAS SHELL PETROLEUM CORP ACC OTHER EXPENSES Production Cost
SPEEDWORLD BUSINESS & TRADING GR/IR Production Cost
YUTAKA1 INC GR/IR Production Cost
DIR LINE QUALITY FOODS GR/IR Production Cost
SYNERGY AIR AND SEA WORLDWIDE OTH PROGRAM EXPENSES Production Cost
MANALO, NANETTE Production Cost
MAXICARE HEALTHCARE CORPORATION A/P NON-TRADE OTHERS 1
MAXICARE HEALTHCARE CORPORATION A/P NON-TRADE OTHERS 1
E.M. ZALAMEA ACTUARIAL SERVICES, W/HOLDING TAX-EXP Production Cost
E.M. ZALAMEA ACTUARIAL SERVICES, LEGAL&PROF FEES Production Cost
SAYONG, DOMINGO JODINK OTHER MISC EXPENSE Production Cost
HINLO, SHERWIN D. LEGAL AND PROF (EC) Production Cost
RADYSON S. MELITON R&M-TRANSPO EQPT Production Cost
JRS BUSINESS CORPORATION FREIGHT&DELIVERY EXP Production Cost
AGCAOILI, SARAH CHARISMA ALCAYDE FREIGHT AND DELIVERY Production Cost
AGCAOILI, SARAH CHARISMA ALCAYDE OTH TRAVEL EXP-LOC Production Cost
RADYSON S. MELITON GASOLINE - LOCAL Production Cost
ASERADO, JONATHAN SALAZAR Production Cost
ALVEZ, GAIRED PELONIA Production Cost
S1 TECHNOLOGIES, INC. GR/IR Production Cost
CONTRADE INTEGRATED DEPOT INC. GR/IR Production Cost
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-EXP OPEX:Employee cost
BUREAU OF INTERNAL REVENUE W/HOLDING TAX-COMP OPEX:Employee cost
HINLO, SHERWIN D. LEGAL AND PROF (EC) Production Cost
RAMIREZ, MARZERI PUSERIO R&M- FURN,FIXT&EQPT Production Cost
Connie C. Virtucio ACC OTHER EXPENSES Production Cost
TAMAYO, DAINIELLE E. STATIO&OFF SUPP EXP General & Admin Cost
SGV AND CO. ACC OTHER EXPENSES Production Cost
TERANDO, CELITO CABANDA ACC OTHER EXPENSES Production Cost
E.M. ZALAMEA ACTUARIAL SERVICES, LEGAL&PROF FEES Production Cost
MAXICARE HEALTHCARE CORPORATION MED-DENTAL-OPTICAL OPEX:Employee cost
MAXICARE HEALTHCARE CORPORATION MED-DENTAL-OPTICAL OPEX:Employee cost
ENDRACA, JOY ESTILLER MATL & SUPP EXP Production Cost
DIZON, MIKHAIL GOMEZ MATL & SUPP EXP Production Cost
SY MEDICAL TRADING CORPORATION STALE CHECKS General & Admin Cost
ROTAP, BALTAZAR Production Cost
AGCAOILI, SARAH CHARISMA ALCAYDE R&M-TRANSPO EQPT Production Cost
MAYON CLINICAL LABORATORY OTH PROGRAM EXPENSES Production Cost
MAYON CLINICAL LABORATORY OTH PROGRAM EXPENSES Production Cost
CABERTE, ISAGANI SAL-BASIC OPEX:Employee cost
CUEVAS, REANA JEAN MENDOZA SERVICE FEES Production Cost
GUZMAN, MARTIN JOSEPH G. ADV SUBJ LIQUIDATION 1
PRINT DEPOT INC. GR/IR Production Cost
ESCOTE, SALLY MARIE F. FREIGHT&DELIVERY EXP Production Cost
RML COURIER EXPRESS INT'L. CORP. FREIGHT AND DELIVERY Production Cost
PANAMBO, SUSANA Production Cost
SOCIAL ECONOMY ACTION RESEARCH OTH PROGRAM EXPENSES Production Cost
VIVIENNE AND VERNICE INCORPORATED GR/IR Production Cost
VIVIENNE AND VERNICE INCORPORATED GR/IR OPEX:Trade Vendors pyt
ICONNECT CONVERGENCE INC. SERVICE FEES Due Affco
ICONNECT CONVERGENCE INC. Educational Assistan Due Affco
ORETA, JACQUELINE SACALAMITAO OTH PROGRAM EXPENSES Production Cost
D & D Engineering Services,Co. PROJECTS-IN-PROGRES CAPEX
ROTEA, CELINA THERESE CAEG TRAVEL FARE - LOCAL Production Cost
ROTEA, CELINA THERESE CAEG FREIGHT AND DELIVERY Production Cost
ROTEA, CELINA THERESE CAEG LEGAL&PROF FEES Production Cost
GENSAN POWERSHIFT GASOLINE AND GR/IR Production Cost
BAUTISTA, OERUEL Production Cost
YUTAKA1 INC GR/IR OPEX:Trade Vendors pyt
NUTRITION CENTER OF THE PHILIPPINES TRAIN, SEM, & CONF Production Cost
L3 LIMPIADO HARDWARE OPC Production Cost
REYES, PRECIOUS CORTINA OTH TRAVEL EXP-LOC Production Cost
LOPEZ, LEORELLI JOY G. SAL-BASIC OPEX:Employee cost
MENDOZA, WENDYLYN SAL-BASIC OPEX:Employee cost
AMBON-ROTA, LEVI GRACE ADV SUBJ LIQUIDATION 1
TOP-RIGID INDUSTRIAL SAFETY SUPPLY GR/IR OPEX:Trade Vendors pyt
CORRAL, ADREANE B. OTH TRAVEL EXP-LOCAL Production Cost
LAUDEZ, ANGELY MARY R. ACC OTHER EXPENSES OPEX:Employee cost
LOPEZ, LEORELLI JOY G. SAL-BASIC OPEX:Employee cost
OCTOBRE, BLESSING C. SAL-BASIC OPEX:Employee cost
TORCITA, JOEL VARGAS Production Cost
TORCITA, JOEL VARGAS Production Cost
G.I.G GARAY INDUSTRIAL GASES Production Cost
GUTIERREZ, SEVERINO ESTEBAN ACC OTHER EXPENSES Production Cost
PILIPINAS SHELL PETROLEUM CORP ACC OTHER EXPENSES Production Cost
DIR LINE QUALITY FOODS GR/IR Production Cost
VIVIENNE AND VERNICE INCORPORATED Production Cost
RIL ENGINEERING SERVICES & TRADING GR/IR OPEX:Trade Vendors pyt
DIZON, MIKHAIL GOMEZ PRINT & REPRODUCTION Production Cost
PARAAN, ROWENA Medical Assistance Production Cost
DELOS REYES, RUSSEL GR/IR Production Cost
BARNEDO, MICHAELA MILLEN SALARIES - BASIC OPEX:Employee cost
SAYONG, DOMINGO JODINK OTH PROGRAM EXPENSES Production Cost
DIR LINE QUALITY FOODS GR/IR OPEX:Trade Vendors pyt
AGDEPPA, ANNA LISSA Production Cost
TURINGAN, ESTRELITA B. ACC OTHER EXPENSES Production Cost
SUSANA MARKETING Production Cost
SUSANA MARKETING Production Cost
FLORES, GIRALLYN O. FREIGHT&DELIVERY EXP Production Cost
ATIENZA, KATHLEEN 13TH MONTH PAY OPEX:Employee cost
ZURBANO, LINNET B. SERVICE FEES - PROD Production Cost
PHILIPPINE SPRING WATER RESOURCES, STALE CHECKS Production Cost
CONTRADE INTEGRATED DEPOT INC. GR/IR Production Cost
QUADROMAN TRADING Production Cost
MAYON CLINICAL LABORATORY AND OTH PROGRAM EXPENSES Production Cost
CORNERSTONE ENTERTAINMENT INC. TFEES-ON-CAM GUEST Production Cost
CORTEZ, OLIVIA Z. OTHER MISC EXPENSE General & Admin Cost
SULLANO, GRACE SAL-BASIC OPEX:Employee cost
ACAB, RACHEL ABIGAIL TARROQUIN NON-CAP FIXED ASSETS Production Cost
FLORES, ANGELITA SAL-BASIC OPEX:Employee cost
PANAHON CENTER FOR BUSINESS & LIFE Production Cost
DUNGO JR., HIGINO TORRES LEGAL&PROF FEES Production Cost
MERCADO, PAUL VINCENT S. ADV SUBJ LIQUIDATION 1
DIAZ, MARIEZA JOAN G. SAL-BASIC OPEX:Employee cost
HINLO, SHERWIN D. OTH TRAVEL EXP-LOC Production Cost
REYES, PRECIOUS CORTINA OTH PROGRAM EXPENSES Production Cost
FLORES, GIRALLYN O. OTH TRAVEL EXP-LOCAL General & Admin Cost
ASSOCIATION OF FOUNDATIONS PHILS., MEMBERSHIP&CLUB DUES Production Cost
YANCHEN AND YOHAN HARDWARE & SUPPLY Production Cost
PLDT INC. ACC OTHER EXPENSES Production Cost
SEMANA, MARICEL M. OTH EMPL BNFT-TAX OPEX:Employee cost
ILUSTRISIMO, VIRGINIA C. OTH EMPL BNFT-TAX OPEX:Employee cost
LAVARIAS, FEBY NUEVO OTH EMPL BNFT-TAX OPEX:Employee cost
BALTAZAR, BELINDA PACAYRA OTH EMPL BNFT-TAX OPEX:Employee cost
CABALLAS, JACQUELINE DEL ROSARIO OTH EMPL BNFT-TAX OPEX:Employee cost
FIGUEROA, JUANA MARIE BARUELO OTH EMPL BNFT-TAX OPEX:Employee cost
PINEDA, ROSALIE PORRAS OTH EMPL BNFT-TAX OPEX:Employee cost
NUEVO, FELIPE LAYSON OTH EMPL BNFT-TAX OPEX:Employee cost
NORMINA KHUMO OTH EMPL BNFT-TAX OPEX:Employee cost
ILISCUPIDEZ, ROWENA OTH EMPL BNFT-TAX OPEX:Employee cost
MA. LEILANI VILLOTA OTH EMPL BNFT-TAX Production Cost
CRUZ, MARILYN R. OTH EMPL BNFT-TAX OPEX:Employee cost
MARTILLANO, RODRIGO A. OTH EMPL BNFT-TAX OPEX:Employee cost
BUNDALIAN, MARIA LUISA OTH EMPL BNFT-TAX OPEX:Employee cost
PANAMBO, SUSANA OTH EMPL BNFT-TAX OPEX:Employee cost
DUMO, EDGAR OTH EMPL BNFT-TAX OPEX:Employee cost
EDEJER, RUTH A. OTH EMPL BNFT-TAX OPEX:Employee cost
ELMA DINA CUNANAN OTH EMPL BNFT-TAX OPEX:Employee cost
LADOC, MARNIE OTH EMPL BNFT-TAX OPEX:Employee cost
YOLANDA CABANILLA OTH EMPL BNFT-TAX OPEX:Employee cost
SHAIRA ANN DELA TORRE OTH EMPL BNFT-TAX OPEX:Employee cost
ILAGAN, JEZEL OTH EMPL BNFT-TAX OPEX:Employee cost
PACHECO, MARIVIC OTH EMPL BNFT-TAX OPEX:Employee cost
SAN PEDRO, GERLINDA OTH EMPL BNFT-TAX OPEX:Employee cost
MANALO, JONATHAN SUAREZ TALENT COST General & Admin Cost
GUZMAN, MARTIN JOSEPH G. ENT & REC (EC) Production Cost
TOLENTINO, JOCELYN OTH EMPL BNFT-TAX OPEX:Employee cost
TRANSPACIFIC BROADBAND GROUP INT'L Production Cost
NEXUS TECHNOLOGIES, INC. EDP EQPT-HARDWARE CAPEX
VIVIENNE AND VERNICE INCORPORATED FREIGHT CLEARING OPEX:Trade Vendors pyt
Connie C. Virtucio ROU Liability Production Cost
ABS-CBN LINGKOD KAPAMILYA BDO CA0039380-14924 Production Cost
S1 TECHNOLOGIES, INC. GR/IR Production Cost
U-BIX CORPORATION GR/IR OPEX:Trade Vendors pyt
U-BIX CORPORATION GR/IR OPEX:Trade Vendors pyt
QUADROMAN TRADING GR/IR OPEX:Trade Vendors pyt
QUADROMAN TRADING FREIGHT CLEARING OPEX:Trade Vendors pyt
DUNGO JR., HIGINO TORRES W/HOLDING TAX-EXP Production Cost
PALOMO CONSTRUCTION Production Cost
PALOMO CONSTRUCTION Production Cost
ISIP, GLORIA Production Cost
CONSTANTINO, KATRINA MARIE G. OTH TRAVEL EXP-LOC Production Cost
MARASIGAN, MELODY F. OPEX:Employee cost
AJIS RENT A CAR CORPORATION STALE CHECKS Production Cost
BENZON, NEIL L. OPEX:Trade Vendors pyt
DOMILOM, JERIC OGDOC RETIREMNT&SEPARATION OPEX:Employee cost
MALIGASO, LUCIDEL LIYAG RETIREMNT&SEPARATION OPEX:Employee cost
QUITORIANO, MARK GREGOR Q. OPEX:Employee cost
3'D CONSTRUCTION & ELECTRICAL Production Cost
3'D CONSTRUCTION & ELECTRICAL Production Cost
CASTRO, MICHAEL ANGELO M. ADV SUBJ LIQUIDATION 2
AGDEPPA, ANNA LISSA OTH TRAVEL EXP-LOCAL General & Admin Cost
CONSTANTINO, KATRINA MARIE G. PSTAGE & TELEGRAPH Production Cost
YANCHEN AND YOHAN HARDWARE & SUPPGR/IR Production Cost
YANCHEN AND YOHAN HARDWARE & SUPPGR/IR Production Cost
Leyte Lumber Yard and Hardware Co., Production Cost
LEYTE PAPERWORLD Production Cost
TACLOBAN PNT VENTURES CORP. Production Cost
MAYON CLINICAL LABORATORY AND OTHER MISC EXPENSE General & Admin Cost
TATEL, MARIA REBECCA TENERIFE ADV vs SALARIES 6
TOPCARS AUTOWORLD CORPORATION Production Cost
ZAMORA TRADING INC Production Cost
I SYOOT MULTIMEDIA PRODUCTION OTHER MISC EXPENSE Production Cost
De Castro, Mary Helen Margaret SALARIES - BASIC OPEX:Employee cost
VILLAVIZA, CAMILO JR. G. SALARIES - BASIC OPEX:Employee cost
SEMANA, MARICEL M. SAL-BASIC General & Admin Cost
LAVARIAS, FEBY NUEVO SAL-BASIC General & Admin Cost
PINEDA, ROSALIE PORRAS SAL-BASIC General & Admin Cost
NORMINA KHUMO SAL-BASIC General & Admin Cost
ILISCUPIDEZ, ROWENA SAL-BASIC General & Admin Cost
MARTILLANO, RODRIGO A. SAL-BASIC General & Admin Cost
TOLENTINO, JOCELYN SAL-BASIC General & Admin Cost
BALTAZAR, BELINDA PACAYRA SAL-BASIC General & Admin Cost
CABALLAS, JACQUELINE DEL ROSARIO SAL-BASIC General & Admin Cost
NUEVO, FELIPE LAYSON SAL-BASIC General & Admin Cost
MA. LEILANI VILLOTA SAL-BASIC General & Admin Cost
CRUZ, MARILYN R. SAL-BASIC General & Admin Cost
BUNDALIAN, MARIA LUISA SAL-BASIC General & Admin Cost
PASION, MARIA CRISTINA N. CATERING&FOOD EXP Production Cost
DUMO, EDGAR SAL-BASIC General & Admin Cost
EDEJER, RUTH A. SAL-BASIC General & Admin Cost
ELMA DINA CUNANAN SAL-BASIC General & Admin Cost
LADOC, MARNIE SAL-BASIC General & Admin Cost
YOLANDA CABANILLA SAL-BASIC General & Admin Cost
SHAIRA ANN DELA TORRE SAL-BASIC General & Admin Cost
ILAGAN, JEZEL SAL-BASIC General & Admin Cost
PACHECO, MARIVIC SAL-BASIC General & Admin Cost
SAN PEDRO, GERLINDA SAL-BASIC General & Admin Cost
BERNARDO, JAY-AR SAL-BASIC General & Admin Cost
CHAVEZ, FAIRY SAL-BASIC General & Admin Cost
RIVERO, MIKKO JOHN R. Production Cost
DIZON, MIKHAIL GOMEZ CATERING&FOOD EXP Production Cost
BAYAN TELECOMMUNICATIONS, INC. TEL CHGS-Direct General & Admin Cost
MICROSERVER INFORMATION SYSTEM OPEX:Trade Vendors pyt
ST MARY'S COLLEGE Educational Assistan Production Cost
FAMORCAN, MICHELLE DELA CRUZ RETIREMNT&SEPARATION General & Admin Cost
INNOCARE PHARMA AND MEDICAL OPEX:Trade Vendors pyt
INNOCARE PHARMA AND MEDICAL OPEX:Trade Vendors pyt
VILLAVIRAY, NELIZA MARIE C. General & Admin Cost
SUNGA, MARILOU SEMANERO SAL-BASIC General & Admin Cost
CHITTICK FIRE & SECURITY PROJECTS-IN-PROGRES CAPEX
ABS-CBN SHARED SERVICE CENTER PTE. W/HOLDING TAX-EXP General & Admin Cost
TERANDO, CELITO CABANDA ACC OTHER EXPENSES Production Cost
PALOMO CONSTRUCTION OPEX:Trade Vendors pyt
PILIPINAS SHELL PETROLEUM CORP ADV vs SALARIES General & Admin Cost
SIMBAJON, RAMYR KRISTOFFER ALVERO General & Admin Cost
TAMAYO, DAINIELLE E. OTHER MISC EXPENSE General & Admin Cost
ILUSTRISIMO, VIRGINIA C. ADV vs SALARIES
SEVILLANO, ROQUE JOHNSON OTHER MISC EXPENSE Production Cost
ROTAP, BALTAZAR ADV TO SUPP & CONT
GUEVARA, SAMUEL ANTHONY D. ADV vs SALARIES 6
Connie C. Virtucio ROU Liability General & Admin Cost
CORTEZ, OLIVIA Z. ADV SUBJ LIQUIDATION
PRUDENTIAL GUARANTEE AND ASSURANCINS-BLDG, STRUC&EQPT General & Admin Cost
POWERHOUSE DISTRIBUTOR INC. GR/IR OPEX:Trade Vendors pyt
MARASIGAN, MELODY F. OTHER MISC EXPENSE General & Admin Cost
BAYAN TELECOMMUNICATIONS, INC. TEL CHGS - DL General & Admin Cost
VICTORY UPHOLSTERY AND CANVAS STORE Production Cost
SUY SING COMMERCIAL CORPORATION W/HOLDING TAX-EXP OPEX:Trade Vendors pyt
DE LEON, GERALDINE BERJA ADV vs SALARIES
ASCALON, JOSEPH ALFONSO TORRE ADV SUBJ LIQUIDATION
METALITE BUILDERS DEVELOPMENT OTH PROGRAM EXPENSES Production Cost
VIVIENNE AND VERNICE INCORPORATED GR/IR Production Cost
VISCA FOUNDATION FOR AGRICULTURAL GR/IR OPEX:Trade Vendors pyt
CINERGI INDUSTRIAL SOLUTIONS INC. PROJECTS-IN-PROGRES CAPEX
SARITA, JEFFERSON MAGSINO RETIREMNT&SEPARATION Production Cost
MIRANDA, JERRY SR. BILANDO RETIREMNT&SEPARATION Production Cost
ALVEZ, GAIRED PELONIA RETIREMNT&SEPARATION Production Cost
ECOSHIFT CORPORATION GR/IR OPEX:Trade Vendors pyt
CORRAL, ADREANE B. Production Cost
ORETA, JACQUELINE SACALAMITAO Educational Assistan Production Cost
DE GUZMAN, REYNALDO NIEVERA RETIREMNT&SEPARATION Production Cost
MIRANDA, LARRY PANTE RETIREMNT&SEPARATION General & Admin Cost
RIVAS, RUDY BALANLAY RETIREMNT&SEPARATION Production Cost
TAGLE, FELIXBERTO JR. OLIVEROS RETIREMNT&SEPARATION Production Cost
TONACAO, PAQUITO CACHELA RETIREMNT&SEPARATION Production Cost
BABON, ALBERTO ABARRATIGUE RETIREMNT&SEPARATION Production Cost
LOBRES, EXEQUIL JR. ABANAG RETIREMNT&SEPARATION Production Cost
MIRANDA, RANTE SR. PANTE RETIREMNT&SEPARATION Production Cost
ANGELES, NOEL FRANCISCO RETIREMNT&SEPARATION Production Cost
TEMONES , PIO CHAVEZ RETIREMNT&SEPARATION Production Cost
BUJAWE, ALFIE GEMINO RETIREMNT&SEPARATION Production Cost
NICOLAS, LOLITO DUGENIO RETIREMNT&SEPARATION Production Cost
APURA, RECARDO GADDI RETIREMNT&SEPARATION Production Cost
REPIL, JIMMY E. RETIREMNT&SEPARATION Production Cost
SACLIWAN, BRANDO SIMOT RETIREMNT&SEPARATION Production Cost
DELA CRUZ, ELMER SAMILLANO RETIREMNT&SEPARATION Production Cost
NOAH, JOSEPH AGUSTIN RETIREMNT&SEPARATION Production Cost
RIVERO, MIKKO JOHN R. ADV SUBJ LIQUIDATION
DUNGO JR., HIGINO TORRES LEGAL AND PROF (EC) General & Admin Cost
ABALAJEN, REAGAN BACARRA RETIREMNT&SEPARATION Production Cost
ENDRACA, JOY ESTILLER Medical Assistance Production Cost
CUNANAN, ANNE JILLIANE P. Medical Assistance Production Cost
ARCILLA, JUSTINA L. OTH EMPL BNFT-TAX Production Cost
RAMPOLA JR., RALPH Production Cost
SARITA, JEFFERSON Production Cost
REPIL, JIMMY Production Cost
APURA, RECARDO Production Cost
TEMONES, PIO Production Cost
GAIRED, ALVEZ Production Cost
NICOLAS, LOLITO Production Cost
NOAH, JOSEPH Production Cost
DELA CRUZ, ELMER Production Cost
MIRANDA, LARRY Production Cost
OGUING, DANILO Production Cost
LOBRES JR., PEPITO Production Cost
BALONDO, JOSE Production Cost
RANALAN, JOMAR Production Cost
FLORES, RONNIE Production Cost
DELA CRUZ, ANGELO Production Cost
PRIOLO, RODERIC Production Cost
ESTUARIA, MICHAEL Production Cost
FRANCHE, VICTOR Production Cost
PORTADES, MARVIN Production Cost
PECSON, JOHN REY Production Cost
SANCHEZ, JHON PETER Production Cost
NABUAL, MARK ANTHONY Production Cost
DELA CRUZ, DARIUS Production Cost
SARMIENTO, ROMNICK Production Cost
MADRID, MARLON Production Cost
LAUZON, RAFFY Production Cost
DELA CRUZ, JOSELITO Production Cost
BAGAY, JOSE Production Cost
ENGRESO, ERWIN Production Cost
DELA VIRGO, ZALDY Production Cost
TAGLE JR., FELIXBERTO Production Cost
SACLIWAN, BRANDO Production Cost
BUJAWE, ALFIE Production Cost
NABLO, RODERICK Production Cost
TERNAL, MICHELLE B. OTH EMPL BNFT-TAX Production Cost
AGCAOILI, SARAH CHARISMA ALCAYDE R&M-TRANSPO EQPT Production Cost
TAGLE, ROMULO OLIVEROS RETIREMNT&SEPARATION Production Cost
ENGLIS, ROMEL Production Cost
SOUTHERN PARTNERS AND FAIR TRADE Production Cost
ABS-CBN CORPORATION TFEES-PROD STAFF Production Cost
CAGAYAN 168 CORPORATION OPEX:Trade Vendors pyt
PRINCE KAISER TRADING GR/IR OPEX:Trade Vendors pyt
PRINCE KAISER TRADING GR/IR OPEX:Trade Vendors pyt
PILIPINAS SHELL PETROLEUM CORP ADV vs SALARIES Production Cost
HEAL FOR LIFE PHILIPPINES, INC. LEGAL AND PROF (EC) Production Cost
FIGUEROA, JUANA MARIE BARUELO ADV vs SALARIES
De Castro, Mary Helen Margaret SSS PREMIUMS PAYABLE General & Admin Cost
CUNANAN, ANNE JILLIANE P. OTH EMPL BNFT-NONTAX OPEX:Employee cost
PANGANIBAN, MARIA LIZA ARCEO RETIREMNT&SEPARATION General & Admin Cost
TATEL, MARIA REBECCA TENERIFE OTH EMPL BNFT-NONTAX General & Admin Cost
CORNEL, JHANN PAUL V. ADV vs SALARIES
DEJARESCO, DIVINE JOY SAL-BASIC General & Admin Cost
MAYON CLINICAL LABORATORY AND OTH PROGRAM EXPENSES General & Admin Cost
ENDRACA, JOY ESTILLER OTH EMPL BNFT-NONTAX General & Admin Cost
SUR CONSTRUCTION SUPPLY OPEX:Trade Vendors pyt
SABIO, ERROL ADV vs SALARIES
ABS-CBN LINGKOD KAPAMILYA BDO SA#0039302-14711 Production Cost
SABUYA, DANIEL VALDESTAMON OTH EMPL BNFT-NONTAX OPEX:Employee cost
SUR CONSTRUCTION SUPPLY OPEX:Trade Vendors pyt
SEVILLANO, ROQUE JOHNSON ADV SUBJ LIQUIDATION
ESCOTE, SALLY MARIE F. OTH BONUSES&ALLOW General & Admin Cost
TAMSI, MARLON ROMERO REVOLVING FUND
MARMOL, FERNANDO MANRIQUE OTH EMPL BNFT-NONTAX Production Cost
CIRINEO, ROMEL D. R&M-OTH PROP&EQPT General & Admin Cost
PAZ, LAILA ANGELICA Production Cost
HEDIA, JERON LEGAL AND PROF (EC) Production Cost
ILOILO SOCIETY COMMERCIAL, INC. FREIGHT CLEARING OPEX:Trade Vendors pyt
ILOILO SOCIETY COMMERCIAL, INC. GR/IR OPEX:Trade Vendors pyt
ILOILO SOCIETY COMMERCIAL, INC. GR/IR OPEX:Trade Vendors pyt
PRUDENTIAL GUARANTEE AND ASSURANCINSURANCE General & Admin Cost
DELA CRUZ, CECILIA SAL-BASIC General & Admin Cost
FRANCO, LOLITA SAL-BASIC General & Admin Cost
ACEBEDO, JOHN ARLAN Y. OTH PROGRAM EXPENSES Production Cost
VIC IMPERIAL APPLIANCE CORPORATION OPEX:Trade Vendors pyt
HERODICO, FERNANDO JR. CHAVEZ OPEX:Trade Vendors pyt
ANGELICA JOPIA SAL-BASIC General & Admin Cost
MARIA CECILIA NUÑEZ SAL-BASIC General & Admin Cost
PANAHON CENTER FOR BUSINESS & LIFE GR/IR OPEX:Trade Vendors pyt
ROTAP, BALTAZAR GR/IR OPEX:Trade Vendors pyt
BENZON, NEIL L. ADV TO SUPP & CONT
GUTIERREZ, SEVERINO ESTEBAN LEGAL AND PROF (EC) Production Cost
GABON, MARIA JENNY GR/IR OPEX:Trade Vendors pyt
CHITTICK FIRE & SECURITY PROJECTS-IN-PROGRES CAPEX
MAYON CLINICAL LABORATORY AND OTH PROGRAM EXPENSES General & Admin Cost
SAYONG, DOMINGO JODINK Others
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-63718 Others
PASION, MARIA CRISTINA N. OTH EMPL BNFT-TAX Production Cost
CABASAG, PABLO SAL-BASIC OPEX:Employee cost
LARA, CHRISTINE AMOR SALARIES - BASIC OPEX:Employee cost
MATEO, RHIZA VIA BEDUK Production Cost
QUEZON, LOVELY ROSE V. R&M-TRANSPO EQPT Production Cost
ABS-CBN LINGKOD KAPAMILYA BDO SA#0056300-03284 General & Admin Cost
CORRAL, ADREANE B. OTHER MISC EXPENSE General & Admin Cost
OCAMPO, CARMELA SAL-BASIC General & Admin Cost
ESCOTE, SALLY MARIE F. OTH BONUSES&ALLOW General & Admin Cost
TERNAL, MICHELLE B. SAL-BASIC General & Admin Cost
QUEZON, LOVELY ROSE OTH TRAVEL EXP-LOC Production Cost
QUEZON, LOVELY ROSE SERVICE FEES Production Cost
CABASAG, PABLO General & Admin Cost
CABASAG, MELVIC MATALANG OTHER MISC EXPENSE Production Cost
QUEZON, LOVELY ROSE FREIGHT AND DELIVERY Production Cost
QUEZON, LOVELY ROSE CATERING&FOOD EXP Production Cost
CORRAL, ADREANE B. LEGAL&PROF FEES General & Admin Cost
OROSCO, DANICA SALARIES - BASIC General & Admin Cost
GUTIERREZ, SEVERINO ESTEBAN LEGAL AND PROF (EC) Production Cost
GABON, MARIA JENNY GR/IR OPEX:Trade Vendors pyt
PILIPINAS SHELL PETROLEUM CORP ADV vs SALARIES Production Cost
CORRAL, ADREANE B. TEL CHGS-CELLULAR General & Admin Cost
QUEZON, LOVELY ROSE SERVICE FEES Production Cost
CABASAL ENTERPRISE OPEX:Trade Vendors pyt
CABASAL ENTERPRISE OPEX:Trade Vendors pyt
DIZON, MIKHAIL GOMEZ GASOLINE - LOCAL Production Cost
RAMAS-UYPITCHING SONS, INC. OPEX:Trade Vendors pyt
CORTEZ, OLIVIA Z. OTH TRAVEL EXP-LOC General & Admin Cost
QUEZON, LOVELY ROSE OTH TRAVEL EXP-LOC Production Cost
ABS-CBN LINGKOD KAPAMILYA BDO SA003930003567 Others
DONKOR, MELANIE MAMINTA LEGAL&PROF FEES General & Admin Cost
CLT MOTORBIKE OPEX:Trade Vendors pyt
VIVIENNE AND VERNICE INCORPORATED NON-CAP FIXED ASSETS General & Admin Cost
CABANERO, REY MABULOC RETIREMNT&SEPARATION General & Admin Cost
MERCADO, PAUL VINCENT S. TEL CHGS-CELLULAR General & Admin Cost
QUEZON, LOVELY ROSE SAL-BASIC OPEX:Employee cost
CABERTE, ISAGANI General & Admin Cost
MORON, MA. LETECIA PALLONES OPEX:Trade Vendors pyt
HERNANDEZ, VICTOR C. ADV vs SALARIES
ROLA, RIA ANTONETTE R. TRAIN, SEM, & CONF Production Cost
TORRE JR., ROMEO 13TH MONTH PAY General & Admin Cost
SULLANO, GRACE General & Admin Cost
QUEZON, LOVELY ROSE GASOLINE - LOCAL Production Cost
KNOWLEDGE CHANNEL FOUNDATION, INCOTH PROGRAM EXPENSES Production Cost
Segment Text
SUP SUP PYT FOR HOST/JUDGE FOR KALDEROKE EP 9-14
YOL Yol Term. INVFT from BPI 3050005584 to3930163718
GENDI GENDI PYT FOR 10KPCS COMMERCIAL ECOBAGS TYP ROL
GENDI GENDI PYT FOR 10,000 PCS PANTAWID HANG TAGS
SEN SEN PYT FOR START UP FUND NUTRIPAN PROJ OPOL NSTS
GENDI GENDI PYT FOR 1000PCS NOCHE BUENA PACKS
GENDI GENDI PYT FOR BAKERY ITEMS TUBIGAN NHS BOHOL
GENDI GENDI PYT FOR BAKERY ITEMS SAN ROQUE NHS
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY ROXAS NHS
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY CATAINGAN
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY MAGDIWANG
SUP SUP PYT FOR NUTRIPAN BAKERY EQPT
YOL YOL PYT FOR 2 PCS Round Cake #8
YOL YOL PYT FOR 2 PCS Stainless Cooling Racks
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY CANLANIPA
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY MABINI
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY AROROY
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY PILOT
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY PANTUKAN
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY DIMASALANG
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY MAGDIWANG
YOL YOL PYT FOR FREIGHT & CARGO SH EQPT FOR ORMOC
YOL YOL PYT FOR NUTRIPAN START UP FUND SAN ROQUE ES
SUP SUP REIM OF EXPENSES 01162020
SUP SUP Terminated Inv FT from ALKFI GF to BB Laguna
Sup Sup SSSloan& Cont NOV2020 FT 3930003567-3050005584
Sup Sup -Tax Nov2020 FT 3930003567-3050005584
SUP SUP PYT FOR INSURANCE FTY 2021-2022
SUP SUP PYT FOR TF PROD DESIGN SERVICES EP 7&8
GENDI GENDI PYT FOR CREDIT CARD CHARGES PNP FTP 07262020
COIN COIN PYT FOR PRINTING AR AND DR
COIN COIN PYT FOR PRINTING AR AND DR
COIN COIN PYT FOR PRINTING AR AND DR CB NEGROS
COIN COIN PYT FOR PRINTING AR AND DR CB ILOILO
SUP SUP REIM OF EXPENSES RELATED TO BB REGIONAL CLOSUR
GENDI GENDI PYT FOR 1,375 CS CORNED BEEF SK OPTN
GENDI GENDI CA NOCHE BUENA BAGS FOR PANTAWID PART3
YOL YOL CA REVOLVING FUND FOR LEGACY
BEDUK BEDUK SCHOLARS ALLOWANCE FTM 0010-123120202
SUP SUP PYT FOR SEC SVCS AFI WHOUSE FTP 1116-302020
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY MAWAB
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY SURIGAOCITY
SUP SUP PYT FOR TF AS JUDGE OF KALDEROKE EPS 15-17
SUP SUP PYT FOR TF PROD DESIGN SERVICES EP 15-17
SUP SUP PYT FOR TF PROD DESIGN SERVICES EP 15-17 ADDTN
SUP SUP PYT FOR TF AS CAMERAMAN KALDEROKE EPS 15-17
SUP SUP PYT FOR TF AS HEADWRITE OF KALDEROKE EPS 15-17
SUP SUP PYT FOR TF SPINNER KALDEROKE EPS 15-17
SUP SUP PYT FOR TF CAMERAMAN KALDEROKE EPS 15-17
COP COP STALE CHECK TRANSPO SERVICES COP LIMUNSUDA
SUP Sup-FT from BB Laguna to BB GF Laguna Don Alloc Ja
SEN SEN PYT FOR START UP FUND NUTRIPAN PROJ KINGKING
SEN SEN PYT FOR START UP FUND NUTRIPAN PROJ CANLANIPA
YOL YOL PYT FOR BAKERY EQPT MAWAB CES
YOL YOL PYT FOR BAKERY EQPT MAWAB CES
YOL YOL STARTUP FUND NUTRIPAN PRJ DIMASALANG NHS
YOL YOL PYT FOR NUTRIPAN START UP FUND
YOL YOL PYT FOR NUTRIPAN START UP FUND ALCANTARA HS
SUP SUP PYT FOR TF AS MAKE UP ARTI KALDEROKE EPS 15-17
SUP SUP PYT FOR TF AS LIGHT DIRECT KALDEROKE EPS 15-17
SUP SUP PYT FOR TF AS TALENT COORD KALDEROKE EPS 15-17
SUP SUP PYT FOR TF AS AUDIOMAN KALDEROKE EPS 15-17
SUP SUP PYT FOR TF TV DIRECTOR KALDEROKE EPS 15-17
STALE STALE CHECK 110 PCS Good Lumber 2x3x10 (rough)
LMECO LMECO PYT FOR SEC SVCS FTP 1116-302020
YOL YOL PYT FOR 50% FULL PYT SH EQUIPMENT
Seagate Seagate,HardDis,4TB 3.5 External
GENDI GENDI REIM OF EXPENSES HOTMEALS
SUP SUP STALE CHECK 1 PC White Board Wall Mounted
SUP SUP PYT FOT TF AS HOST FOR EPS 1-17
SUP SUP PYT FOR COSULTANCY FEE FTP 1201-312020
SUP SUP PYT FOR TF AS JUDGE KALDEROKE EPS 15-17
SUP SUP PYT FOR NETWORK CHARGES SERVICES 1201-312020
SUP SUP PYT FOR NETWORK CHARGES SUPPLIES 1201-312020
SUP SUP CA FOR PHOENIX NAT CON
SUP SUP PYT FOR CALAMITY ASSISTANCE EGSI
SUP SUP PYT FOR CALAMITY ASSISTANCE SG
SUP SUP REIMBURSEMENT OF EXP INVENTORY IN KIND COUNT
SUP Sup-FT From BDO 3930047254 to BDO 3930012892 LMW O
SUP Sup-FT From BDO 1270847749 to BDO 3930012892 LMECo
PAB PAB PYT FOR START UP FUND NUTRIPAN PROJ MABINI CEN
YOL YOL PYT FOR NUTRIPAN BAKERY EQPT ALCANARA NHS
YOL YOL PYT FOR FREIGHT CHRGS DELIVERY OF SHEQPT
YOL YOL REIM OF EXPENSES FOR SH IMPLEMENTATION
SUP SUP PYT FOR TF AS HOST KALDEROKE EPS 15-17
SUP SUP CA PYT FOR HORSE CT FTP 1001-12312020
YOL YOL PYT FOR NUTRIPAN BAKERY EQPT AROROY NHS
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY AROROY
GENDI GENDI PYT FOR GROCERY ITEMS SK RELIEF OPTN
GENDI GENDI CA PURCHASING OF SUPPLIES HOTMEALS
YOL YOL/SOL/HUMAN/NAT/REHAB/BAKERY -MAGDIWANG NHS
YOL YOL REIM OF EXPENSES FTP 0302-032020
SUP SUP PYT FOR CATERING SRVCS 10282020
SUP SUP PYT FOR PAGIBIG CONTRI FTP 1201-312020
GENDI GENDI PYT FOR ROOM ACCOM LEGASPI ALBAY
PAB PAB PYT FOR START UP FUND NUTRIPAN PROJ TAYTAYAN
CV CV CA FOR GROCERIES FTM DECEMBER2020
YOL YOL PYT FOR NUTRIPAN STARTUP FUND SURIGAO CITY NHS
YOL YOL PYT FOR START UP FUND NUTRIPAN PROJ NANGKA NHS
SUP SUP PYT FOR PRINTING VARIOUS BOOKS AND CARDS
GK GK CA FOR BICOL TY ROLLY
SUP SUP REIMBURSEMENT OF EXP RAFLLE PRIZE
CV CV PYT FOR SEC SVC AFI NORZAGARAY FTP 1116-3020
SUP SUP PYT FOR BB DOMAIN RENEWAL FTP 122220-122122
CV CV ELEC CHRGS 000185462-2 FTP 0622-07212020
SUP SUP Excess CA Budget for Kalderoke Permits
SUP SUP TEL CHRGS 103907493 FTP 1101-302020
SUP SUP PYT FOR MAIL CHIMP SUBS FTP 1208-192020
CA CA OVERRUN CB MASSIVE COLLECTION MINDANAO 0810-26
SUP SUP PYT FOR 5TH INSTALLMENT CUEVAS REANA
CV CV REPLENIHSMENT OF PCF
BEDUK BEDUK 12092020 P226,562.72 BEDUK SCHOLAR DEC20-21
SUP SUP PYT FOR TF AS ASSISTANT DIR. KALDEROKE PRESS
SUP SUP PYT FOR TF AS ASSISTANT DIR. KALDEROK EP 15-17
YOL Yol-Termntn of Inv FT 3930003567 to3930163718
SUP Sup - Proceed Term Inv FT3930003567-3930006612
GENDI GENDI GCASH NOV2020 3930003567-003930214711
SUP SUP GCASH Nov 2020 FT 3930003567-003930214711
SUP SUP PYT FOR CERTIFICATION FEE- COR AND ITR 2021
SUP SUP PYT FOR ROOM ACCOM FTP 1015-11012020
SUP SUP PYT FOR ACCOM DURING TAPING FTP 1015-110120
SUP SUP PYT FOR ANNUAL REGISTRATION FEE 2021
GENDI GENDI PYT FOR CONST. MATERIALS FOR MARIKINA HOME
SUP SUP ERRONOUS CHRG 3930003567 to BDO 3930006612
SUP SUP GCASH Nov 2020 FT BDO3930003567 to 3930078214
CV CV REPLENISHMENT OF PCF 121720-01112021
CV CV REIM PURCHASE OF WATER PUMP MATERIALS & CONTAIN
KBPIP KBPIP OVERRUN GL COMMUNITY FOOD BANK HAPAG TULUN
GENDI GENDI PYT FOR CONST. MATERIALS FOR MARIKINA HOME
2 PCS 2 PCS Bosch dry cut saw
YOL YOL PYT FOR FREIGHT AND CARGO SH EQPT ORMOC
YOL YOL NUTRIPAN BAKERY PROJECT FTP 03032020
YOL YOL PYT NUTRIPAN BAKERY PROJECT FTP 03032020
YOL YOL PYT NUTRIPAN BAKERY PROJECT FTP 03032020
SEN SEN 12022020 P53,280.00 EDUC ASSIST AUG-DEC2020
SEN SEN 12142020 P7,040.00 EDUC ASSIST APR-MAY 2020
SUP SUP CA SALARY MICHAELA BARNEDO FTP 1216-312020
Sup Sup PHIC Dec 2020 39300-03567 to 3050-0055-84
LMW LMW PYT FOR REPAIR AND MAINT LMW EMRGCY SVC VEH
YOL YOL CA FOR DELIVERY OF SENIOR HIGH EQPT PALAWAN
YOL YOL PYT FOR 50% FULL PAYMENT SH QPT IMPPLEMENTATIO
YOL YOL PYT FOR MATEROA FOR SMMART ILOILO &VERMI PRJ
YOL YOL ATS FOR 1 PC TENT
YOL YOL PYT FOR FREIGHT AND CARGO SH EQPT ROXAS
YOL YOL PYT FOR FREIGHT AND CARGO SH EQPT PASSI
YOL YOL PYT FOR FREIGHT AND CARGO SH EQPT ILOILO
YOL YOL PYT FOR FREIGHT AND CARGO SH EQPT AKLAN
SUP SUP PYT FOR TENT, ELECTRIC FAN RENTALS 10202020
SUP SUP REIM OF EXPENSES COMMUNCATN ALLOWANCE DEC2020
SUP SUP CA FOR REVOLVING FUND 2021 OMD
COIN COIN STALE REPLENISHMENT OF RF FTP 1101-152019
COIN COIN STALE REPLENISHMENT OF RF FTP 1011-152019
PAB PAB PYT FOR START UP FUND NUTRIPAN PROJ MAWAB CES
YOL YOL 50% FULL PAYMENT FOR RISO
YOL YOL PYT FOR PROF.FEE T.TRAINING 11212020
YOL YOL PYT FOR NUTRIPAN START UP FUND
YOL YOL PYT FOR NUTRIPAN PROJECT
SEN SEN PYT FOR TUITION FEE FIRST SEM SY2020-21
SEN SEN PYT FOR T.FEE 1ST SEM SY2020-21 J.GUILLERMO
SUP SUP PYT FOR ACCOM FTP 1101-182020
SUP SUP PYMT OF CERTIFICATION FEE OF BIR 2303 (COR)
SUP SUP PYMT OF CERTIFICATION FEE OF BIR 2303 (COR)
CV CV ELEC CHRGS 000185622 FTP 1022-11212020
GENDI GENDI Ulysses Donation deposited to BB Med acct.
LMW LMW PYT FOR WATERBILL PMO 58498034 FTP 1211-011121
LMW LMW PYT FOR WATERBILL 58498034 FTP 1111-12112020
SEN SEN PYT FOR START UP FUND NUTRIPAN PROJ CONSOLACIO
SUP SUP PY FOR ELEC CHRGS 060903820-7 FTP 0219-031820
YOL YOL/SOL/HUMAN/NAT/REHAB/MAWABCES
YOL YOL/SOL/HUMAN/NAT/REHAB/SURIGAO CITY NHS
YOL YOL PYT FOR FREIGHT CHRGS AROROY NHS PO#4532000479
YOL YOL/SOL/HUMAN/NAT/REHAB/CANLANIPA CES
YOL YOL/SOL/HUMAN/NAT/REHAB/CATAINGAN NHS
YOL YOL/SOL/HUMAN/NAT/REHAB/KINGKINGCES
YOL YOL/SOL/HUMAN/NAT/REHAB/MAGDIWANG NHS
YOL YOL/SOL/HUMAN/NAT/REHAB/ALCANTARA NHS
YOL YOL PYT FOR NUTRIPAN PROJECT
YOL YOL CA Junior Integrated Resiliency Program
GENDI GENDI PNP Donation BDO SK Marawi to GEN 3930114199
SENDONG Sendong-OC Reple Oct 2020 FT From BDO SK Sendong 6
SUP SUP Ulysses disbursement 4221000027-3930078214
SUP SUP PYT FOR TF AS MAKE UP ARTIST KALDEROKE EP15-16
SUP SUP HDMF Loan&Contri Dec2039300-03567 TO3050005584
SUP SUP HDMF Nov2020 39300-03567 to BPI 3050-0055-84
SUP SUP PYT FOR EXPANDED WTAX FTP 1201-312020
CV CV REPLENISHMENT OF RF OPTN FUND
CV CV PYT FOR FOODREQ FTP 0101-312021
CV CV PYT FOR CLIENT SWAB TEST
LMECO LMECO WATER EXP 56735237 FTP 121420-011421
SUP SUP SEC SRVCS AFI WAREHOUSE 1216-312020
PAB PAB PYT FOR START UP FUND NUTRIPAN PROJ KINGKING
GENDI GENDI PYT FOR 53 SACKS OF RICE PNP
GENDI GENDI PYT FOR 20GAL SOYSAUCE PNP HOT MEALS
GENDI GENDI PYT FOR 5,000 PACKS RICE SK RELIEF OPTN
GENDI GENDI PYT FOR 372KG CHICKEN PNP HOT MEALS
GENDI GENDI PYT FOR 10TIN CANS COOKING OIL PNP HOT MEALS
GENDI GENDI CA SK ASSESSMENT REHAB EFFORTS CATANDUANES
GENDI GENDI REIM TULONG CENTER WINDING DOWN TASK
5 PCS 5 pcs Adjustable Wrench 10"
GK GK CA FIN ASST IBA YAN OMNIBUS
SUP SUP PYT FOR TF FTP 1101-12312020
Beduk Beduk-OC Reple OCT BDO 5630003284 to 3930006612
SUP SUP PYRL & 13th MonthNov2020 3930006612-3930003567
COP COP-OC Reple OCT BDO 3930208339 to BDO 3930006612
LMECO LMECO PYT FOR SEC SVS FTP 1216-312020
BK BK OPD PYRL&13thNov 2020 FT 3930012892-3930003567
KBPIP KBPIP PYRL& 13th Nov2020 39300-12892-003930003567
GI GI- OC Reple Dec2020FT 3930160115-3930012892
GI GI- OC Reple Nov 2020FT From 3930160115-3930012892
GI GI-OC Reple Sep 2020FT 3930160115-3930012892
Sup Sup Pyrl& 13th Nov2020 FT 003930078214-00393000356
SUP SUP PYT FOR KALDEROKE SET REQ
Yolanda Yolanda- Termination SK Yol 3050005584-3930163718
CV CV PYT FOR PLUMBING SERVICE
Med Med - OC Reple Nov 2020 FT from Medical to BB GF
Med Med-OC Reple Sep 2020 FT from Medical to BB GF
SUP SUP PYT FOR TRANSACTION FEES
GENDI GENDI REIMBURSEMENT OF EXP FOOD PACKS DISTRIBTN
GK GK PYT FOR CATERER IBA YAN FEEDING PROJ
Bicol Bicol-OC Reple Sep 2020 5970067041 to3930006612
BEDUK BEDUK PYRL&13th Nov 2020 5630003284-3930003567
CV CV CA DEVP ASSESSMENT
Sup Sup-BB GF PYRL&13th Nov 2020 3930006612-3930003567
SUP SUP PYT FOR 9TH INSTALLMENT C.ROTEA
SUP SUP PYT FOR 9TH INSTALLMENT CUEVAS REANA
LMW LMW PCF REPLENISHMENT FTP 1028-11272020
LMW LMW Reple Sep 2020 FT From 3930047254-3930012892
LMW LMW-OC RepleOct2020 FT 3930047254-3930012892
Marawi Marawi-OC Reple Sep 2020 BDO 3930214711 to BDO SK
SUP SUP SendongOC Reple Nov 2020 6600071981-3930078214
SUP SUP PYT FOR INTCO BILLING SVCS FTP 120120-013121
SUP SUP PYT FOR INTCO BILLING SUPPLIES FTP 0101-312021
CV CV REPLENISMENT OF PCF FTP 121120-012121
SUP SUP OC Reple Sep 2020 FT from BDO 3930114210-BB GF
Med Med-OC Reple Oct 2020 FT from Medical to BB GF
LMW LMW - OC Reple Dec 2020 FT 3930047254-3930012892
Sup Sup - GK OC Reple Dec20 5630050932-3930003567
Sup Sup - GK OC Reple Nov20 5630050932-3930003567
Gabay Gabay-OC Reple Sep20 5630050932-3930003567
Gabay Gabay-OC Reple Oct20 5630050932-3930003567
Tc TC -OC Reple Sep20 3930167004-3930003567
GENDI GENDI PYT FOR MED EQPT BHS JANDAYAN SUR GETAFE BOH
GENDI GENDI PYT FOR MED EQPT BHS Pangapasan Tubigon Boho
GENDI GENDI PYT FOR MED EQPT BHS Talisay Calafe Bohol
GENDI GENDI PYT FOR MED EQPT BHS BANACON GETAFE BOHOL
GENDI GENDI PYT FOR MED EQPT BHS CAMBAQUIZ, LOON BOHOL
GENDI GENDI PYT FOR MED EQPT BHS Guindacpan, Talibon Boh
GENDI GENDI PYT FOR 372 KG CHICKEN CUT PNP 3 SUPPLIER PA
SUP SUP PYT FOR INT BILL 671806166 FTP 122120-012021
YOL YOL PYT FOR 2,180 REAMS BOND PAPER
YOL YOL PYT FOR MED EQPT BHS in Inapoy, Negros Occiden
YOL YOL PYT FOR MED EQPT BHS IN BI-AO BINAL NEGOC
YOL YOL PYT FOR MED EQPT BHS IN DAMUTAN NEGOCC
YOL YOL PYT FOR FREIGHT GUSTO KONG MAGARAL SUPPLIES
5 PCS 5 pcs Hacksaw with blade
5 PCS 5 pcs Spirit Level Bar
YOL YOL PYT FOR FREIGHT CHARGES KAYAKS DELIVERY
YOL YOL/SOL/HUMAN/NAT/REHAB/MABINI CES
YOL YOL/SOL/HUMAN/NAT/REHAB/ROXAS NHS
YOL YOL PYT FOR MAINTENANCE TOR 755
Marawi Marawi-OC Reple Oct 2020 FT 3930214711 to BDO SK A
Ilove Ilove-Wilcon used forMarikna 3930214711-3930012892
Yolanda Yolanda-OC Reple Nov 2020 BDO SK Yol 3930163718
Yol Yol- PYRL&13thNov 2020 3930163718-3930003567
BEDUK BEDUK SCHOLARS ALLOWANCES FTM 0201-282021
BEDUK BEDUK SCHOLARS ALLOWANCE FTM 0401-302021
SUP SUP PCNC ANNUAL DUES FOR 2021
SUP SUP CA REVOLVING FUND OF ICOMM
SUP SUP PYT FOR 1GAL FOGGING MACHINE AND SOLUTION
SUP SUP PYT FOR MESALA REMITTANCES FTP 0101-312021
CV CV CA MEAT PRODUCTS DECEMBER 2020
CV CV REPLENISHMENT OF RF CV OPTN/SERVICE FEES
BEDUK Beduk Reple Sep 2020 SA0056300-03284 to 3930006612
ILOILO Iloilo- OC Reple Sep 2020 FT from BB Iloilo to BB
CEBU Cebu-OC RepleSep 2020FT 507000000032-3930006612
ZAMBOANGA Zamboangga-OC Reple Sep 2020FT from BB Davao to BB
BACOLOD Bacolod-OC Reple Sep 2020 1610478115-3930006612
Lmw LMW ELEC CHRGS 0550356877 FTP 122520-012421
Marawi MARAWI PYT FOR 10% RETENTION
GENDI GENDI CA TRAVEL TO TUGEGARAO TYPHOON-ULYSSES
YOL YOL 50% FULL PYT FOR RISO MACHINE
PABLO Pablo-OC Reple Dec 2020 3930114199-3930078214
PABLO Pablo- OC Reple Nov 2020 3930114119-3930078214
CV CV CA CLIENT'S OPERATION J.CARLO TABUAN
BEDUK BEDUK -Payroll Dec 2020 FT 5630003284-3930003567
KBPIP KBPIP Payroll Dec 2020 FT 3930012892-003930003567
YOL YOL 50% FULL PYT RISO MACHINE
YOL YOL REPLENISHMENT OF RF SITE VISIT 01292021
SUP SUP PYT FOR CATERING PHOENIX SUPER LPG 120220
SUP SUP PYT FOR CATERING PHOENIX SUPER LPG 120320
SUP SUP PYT 1ST QTR PREM PYT DEPENDENTS 0101-033121
SUP SUP PYT FOR TF VOICE OVER KALDEROKE EP4-12
SUP SUP PYT FOR PAGIBIG LOANS FTP 0101-312021
SUP SUP PYT FOR PHILHEALTH CONTRIBUTN FTP 0101-312021
YOL YOL CA FOR PRINTING OF PLANS
SUP Sup-BK OPD PYRL Dec2020 FT 3930012892-3930003567
LMECO LMEco-Payroll Dec 2020 FT 1270847749-3930003567
TC TC -OC Reple Oct 2020 BDO 3930167004 to3930003567
SUP SUP PYT FOR REGISTRATION FEE SEMINAR 0216&182021
SUP Sup- Overage amt for doc number: 1900003901- Marga
SUP SUP PYT STALE ELECT BILL FTP 0107-020820
SUP SUP PYT FOR ELECTRICITY FTP 0607-09082020
SUP SUP PYT FOR ELECTRICITY FTM OF SEPT 2020
CV CV CA REINTEGRATION OF FERNANDO SIBLINGS
LMW LMW Gcash Dec 2020 FT from BB GF toLMW 3930047254
GENDI Gendi PNP Gcash Dec20 FT from BB GF toSK3930114199
SUP Sup-BB CV PYRL Dec20 FT 3930006612-3930003567
COP COP - Donations raise for BB Caroling Dec 14,31 20
SUP SUP CA FOR LOYALTY AWARD PENILLA,WATSON
SUP SUP PYT FOR 1ST QTR PREM PYT FTP 0101-033021
SUP SUP PYT 1ST QTR PREM PYT DEPENDENT FTP 0101-033021
SUP SUP PYT FOR CATERING SVCS VTR 12012020
SUP SUP REIM OF EXPENSES ICOMM FUND
SUP SUP PYT FOR SSS LOANS PAYABLE FTP 0101-312021
KBPIP KBPIP PYT FOR 1ST QTR PREM PYT FTP 0101-033021
SEA SEA PYT FOR 1ST QTR PREM PYT FTP 0101-033021
KBPIP KBPIP REPLENISHMENT OF PCF 09142020
YOL YOL PYT FOR PREVENTIVE MAINTENANCE TOR755
SUP SUP PYT FOR MAIL CHIMP SUBSRIPTION 01082021
KBPIP KBPIP- TRNMNTN Inv FT 00393000356- 3930012892
CV CV PCF REPLENISHMENT OPTN FUND
CV CV PCF REPLENISENT FTP 0112-02032021
CV CV REIM OF FINANCIAL ASSIST REINTEGRATED CLIENT
Sup Sup Donation raise FT 003930086136-3930078214
GENDI GENDI PYT FOR 1,800 BAGS TULONG TULONG EDUK BENEFE
GENDI GENDI PYT FOR 24,750PCS MEAL BOX PNP
Sup Sup SK Pyrl Dec2020 FT 003930078214-003930003567
SUP SUP CA Graphic Design Conference
LMECO LMECO CA FOR LALAMOVE CREDIT SUNLIFE VALENTINE PAC
LMECO LMECO CA FOR ADDTNL DELIVERY SUNLIFE VALENTINE PAC
SUP SUP PYT FOR 10-11TH INSTALLMENT CUEVAS REANA
SUP SUP PYT FOR 10-11TH INSTALLMENT ROTEA,CELINA
GENDI GENDI SCHL SUPPLS FOR TULONG2 BENFCRS PO#2021-0007
GENDI GENDI CA BUDGET FOR FOOD PACKS DISTRI CAGAYAN
YOL YOL REIM OF EXPENSES RELOC IN AKLAN AND CAPIZ
SUP SUP PYT FOR INSURANCE EXPENSES
GI GI CA LOBO BATANGAS VISIT
GI GI PYT FOR SEC SVCS AFI FTP 0101-152021
GENDI GENDI REIM OF EXPENSE TY ULYSES 0127-282021
GENDI GENDI CA BUDGET FOR SK RELIEF OPTN ALBAY
SUP SUP TRANSIENT/HOUSING OF PRODUCTION CREW QUARANTNE
SUP SUP PAYMENT FOR SWAB TESTING FOR KALDEROKE STAFF
SUP SUP PAYMENT FOR SWAB TESTING FOR KALDEROKE STAFF
SUP SUP REIM OMD CHRISTMAS EXPENSES
SUP SUP PYT FOR MATERIALS FOR KALDEROKE SET
GENDI GENDI Freight Charges for GenDi -Nutri Pan Project
GENDI GENDI Freight Charges for GenDi -Nutri Pan Project
SEN SEN PYT FOR REIGHT CHRGS NUTRI PAN PO# 2021-001SK
SEN SEN PYT FOR REIGHT CHRGS NUTRI PAN PO# 2021-001SK
SUP SUP PYT FOR TRANSACTION FEES FTP OF 1201-312020
GENDI GENDI PYT FOR PNP 3 PO#2021_0002
YOL YOL REPLNISHMENT OF PCF 12152020-011621
Yol Yol- Payroll Dec 2020 FT 3930163718 to3930003567
GK GK REIMURSEMENT OF EXP MEDICAL ASSIST 020421
SUP SUP PYT FOR SWAB TESTING KALDEROKE STAFF 110820
SUP SUP PYT FOR SWAB TESTING FOR KALDEROKE STAFF
SUP SUP PYT FOR SWAB TESTING FOR KALDEROKE STAFF
SUP SUP PRODUCTION SERVICES FOR KALDEROKE
SUP SUP MESALA PAYMENT FOR SILVESTRE
GK GK REPLENISHMENT OF PCF 02032021
Yolanda Yolanda - Termination SK Investment fo Cash requir
Sup Sup- Termination of Investment FT BDO AFI GF to BD
Iloilo Iloilo-Termination of BB GF investment for cash re
Beduk Beduk donation deposited to BPI3051110195to BDO Be
Beduk Beduk donation deposited to BB GF FT from BDO BB G
PAB PAB Freight Charges for Nutri Pan ProjectMINDANAO
SUP SUP PYT FOR TRANSACTION FEES FTP 1101-302020
SK SK EDUCATIONAL ASSISTANCE FTM 0201-282021
SK SK EDUC ASSISTANCE ILIGAN TF K.CALABIO
SUP SUP PYT FOR SECURITY SERVICES FTP 0101-152021
SUP SUP MONTHLY SALARY FTP 0101-312021
SUP SUP/PART/PROD/MNL/HEAL/MONTHLYSALARY
SUP SUP PYT FOR TRAVEL FARE 10252020
SUP SUP PYT FOR NCAF PLANNING SESSION
SUP SUP PYT FOR PROFESSIONAL SVCS 1201-312020
SUP SUP PYT FOR TRAVEL FARE 11042020
SUP SUP PYT FOR AIRFARE FTP 11182020
COIN COIN REIM OF ELECTRICITY BILL
CV CV CA CLIENT SWAB TEST
RESMOB RESMOB PYT FOR LAST SALARY
CV CV REPLENISHMENT OF PCF CV OPTN/SERVICE FEE
CV CV SUPPLY OF LPG FTM 0201-04302021
KBPIP KBPIP PYT FOR LAST SALARY
LMW LMW REIM OF REGISTRATN & CAR INSURANCE
GI GI REIM OPERATING EXP GI MINDORRO
CA CA 50% DP 4532000516 G.I Corrugated Sheet 12ft.
YOL YOL PYT FOR LOVE DONATION JIRP BK YOLANDA
SUP Sup -Tax Payable Janua3930003567 to BPI 3050005584
SUP SUP INTERCO BILLING SUPPLIES FTM 0201-282021
SUP SUP LAGUNA TERMINATION OF BB GP INVESTMENT CASH R
BEDUK Beduk- Donation deposited toPNB 126310013265 TO BD
CV CV FOOD REQUIREMENTS GROCERY FTM 0101-03312021
CV CV PYT FOR SEC SVCS FTP 0101-152021
CV CV FOOD REQUIREMENTS MEAT FTM 0101-02282021
SUP SUP LANDLINE PYT 700397593 FTP 0101-02292020
ZAMBO Zambo- Regional expences reple to BB GF Yr 2019-Au
BEDUK Beduk donation deposited to BOC Davao 22000005952
LMW LMW PMO WATER CHARGES FTP 0111-02112021
SUP SUP SECURITY SERVICES AFI WAREHOUSE 0116-312021
SUP SUP PYT FOR ELECTRICITY 0609038207 0119-02182021
SUP SUP PYT FOR INTERNET SUBS 671806166 0821-092120
CV CV SECURITY SERVICES AFI NORZAGARAY 0116-312021
RESMOB RESMOB/SOL/ADMIN/DAVSUR/CHILD/LASTPAY-CCASING
BB BB RM ILOILO CLOSURE OPERATION
BEDUK BEDUK DISTRIBUTION OF POCKET WIFI IN VISMIN
CV CV CA REINTEGRATION AKLAN
SUP SUP GF PAYROLL 0101-312021
LMW LMW PROJECT MGT OFFICE RENTAL FTP 0201-282021
LMW LMW RF REPLENISHMENT OPERATIONS
GI GI PAYROLL 0101-312021
SUP SUP OPD PAYROLL 0101-312021
LMECO LMECO PAYROLL 0101-312021
YOL YOL FREIGHT CHARGES FTP 1128-12042020
YOL YOL REPLE OF RF-SITE VISIT ENGR V.RELOJ
SUP SUP SK ADMIN PAYROLL 0101-312021
SUP SUP DAVAO DEED OF SALE DEPOSITED TO AFI GF
GABAY GABAY TERMINATION OF INVESTMENT
CV CV ALKFI MANPOWER USP & FACILITIES 1101-302020
BB BB FREIGHT CHARGES FTM OF 1201-3120202
CV CV REQUEST FOR PAYMENT FOR PLUMBING SERVICES
CV CV REPLENISHMENT FTM OF 022021
SUP SUP BB CV PAYROLL FTM 0101-312021
Beduk Beduk donation deposited to Laguna FT From BDO Lag
SEA SEA PYT FOR PF 3RD AND 4TH TRANCHE
LMECO LMECO WATER EXP 56735237 FTP 011420-021421
LMW LMW BANYAT KALIKASAN WATER SERVICES 0211-031120
KBPIP KBPIP PAYROLL 0101-312021
SUP SUP WATER CONSUMPTION 54CU FTP 0110-02082021
YOL YOL PYT FOR LAST SALARY
YOL YOL PAYROLL 0101-312021
SUP SUP ADVANCE RELEASE EAP
BB BB ALKFI MANPOWER USP FACILITIES FTM OF 1101-30202
CV CV REPLENISHMENT OPERATIONS FUND
SUP SUP LAST PAY TAN, CARL LEVI YU
GENDI GENDI 10,000PACKS WELL MILLED 5KG RICE TYPHOON ULY
GENDI GENDI 10,000PACKS WELL MILLED 5KG RICE TYPHOON ULY
CV CV PAYMENT FOR SECURITY SVCS 0416-302021
CV CV PAYMENT FOR SECURITY SVCS FTM 0401-152021
CV CV PAYMENT FOR SECURITY SVCS 0316-312021
SUP SUP UBS YOUTH DEV'T SESSION TF HEAD WRITER
CV CV 1PC Generic,Machine,Thermal Fog
LMECO LMECO PAYMENT FOR SECURITY SVCS FTM 0416-302021
OPD OPD PAYMENT FOR SECURITY SVCS 0401-152021
OPD OPD PAYMENT FOR SECURITY SVCS0416-302021
GENDI GENDI VEHICLE RENTAL 0121-232021
YOL YOL VEH REG RENEWAL
OPD OPD REIM 1047922797 FTP 0627-07262020
OPD OPD REIM 1047922797 FTP 0527-06262020
OPD OPD REIM 1047922797 FTP 0201-05302020
OPD OPD REIM OF EXPENSES COMALLOW FTP122620-012621
SUP SUP Iloilo-Regional expences reple to BB GF Yr 201
NORTH North Min- Regional expences reple to BB GF Yr 201
SUP SUP/GEN/ADMIN/MNL/CHILD/DAV REGIONAL EXPENCES REPL
SUP SUP REGIONAL EXPENCES BACOLOD
LMW LMW CA SSS SICKNESS BENEFITS
LMECO LMECO 130 PLANT BAGS VALENTINES SUNLIFE
YOL YOL FIRST PROG BILL 30.93% LEGACY PRJ IBAHAY NHS
SUP SUP SSS SALARY/CALAMITLOAN PAYMENT FTP 0201-282021
SUP SUP PYT FOR REPLENISHMENT OF PCF 02162021
Sup Sup- PNB OBPS Donation intended to AFI GF GF Apr-D
Sup Sup-PNB OBPS Donation intended to BB GF Apr-Dec 20
GENDI GENDI PNP-Gcash Nov 2020 FT BB GF to SK3930114199
SEN SEN FIRST PROG BILL 31.97% LEGACY PRJ LUZ BANZON I
YOL YOL PYT FOR ADDTIONAL FREIGHT NUTRIPAN BAKERY
YOL YOL PYT FOR REPLENISHMNT OF RF 02262021
GK GK CA KABAYAN-PILIPINAS SHELL FOUNDATN WEEKLY SEGM
SUP SUP CA LOAD & TRANSPO ALLOW YOUTH DEVELOPMENT SES
SEA SEA 50% FINAL PAYMENT PROFESSIONAL FEE
GI GI CA ESTABLISHMENT OF REVOLVING FUND
YOL YOL PYT FOR REIGHT CHRGS NUTRI PAN PO# 2021-001SK
YOL YOL PYT FOR REIGHT CHRGS NUTRI PAN PO# 2021-001SK
SUP SUP PYT FOR TENT, ELECTRICFAN RENTALS 12022020
SUP SUP PYT FOR CATERING SVCS SUPER LPG TAPING 112920
SUP SUP PYT FOR TF HOST/JUDGE EP 15-17
ILOILO Iloilo-Deed of sale deposited to AFI GF(PR 0063288
DAVAO Davao-Deed of sale deposited to AFI GF(PR 0063289)
SUP SUP PYT FOR ZOOM US FTP 1123-12212020
LMW LMW PYT FOR REPAIR AND MAINT LMW EMRGCY SVC VEH
GI GI CA VCO TRAINING P2 FTP 0317-192021
LMW LMW PYT FOR 1 HELD RADIO REPEATER ETC
SUP SUP PYT FOR TF AS HOST KAPAMILYA KONEK
SUP SUP PYT FOR TF AS HOST KAPAMILYA KONEK
GK GK CA FIN ASST FOR IBA YAN DONATION
SUP SUP PYT FOR LAST SALARY VILLALON, CONNIE
SUP SUP PYT FOR LAST SALARY MARY GRACE DE GUZMAN
SUP SUP PYT FOR JANITORIAL SVCS AFI FTP 0601-152020
SUPNegroz SUPNegroz- Deed of sale deposited to AFI GF(PR 006
SUP SUP PYT FOR PAG-IBIG CALAMITY LOAN 0201-282021
SUP SUP PYT FOR PAG-IBIG CONTRIBUTION FTP 0201-282021
CV CV REIM OF CLIENTS FINANCIAL ASSISTANCE
SUP SUP CEBU REGIONAL EXPENSES REPLE TO BB GF Y2019
LMECO LMECO PYT FOR WATER BILL FTP 1114-12142020
GENDI GENDI PYT FOR PNP HOT MEAL PO#2021_0004
GENDI GENDI CA BOAT REPAIR TY ULYSSES LOBO
GENDI GENDI HOTEL ACCOM ALBAY OPS 0220-2321&0301-0221
SEN SEN PYT FOR T.FEE 2 STUDENTS 2020-21 2ND SEM
YOL YOL PYT FOR SHS EQPT 110PCS INK, 110ROLS MASTER
YOL YOL PYT FOR SHS EQPT 11UNITS RISO
SEN SEN FREIGHT NUTRIPAN BAKERY ACSRIES PILOT SURIGAO
SEN SEN FREIGHT NUTRIPAN BAKERY ACSRIES DIMASALANG HS
YOL YOL PYT FOR PROF.FEE T.TRAINING FTP FEB2021
YOL YOL PYT FOR PROF.FEE T.TRAINING FTP JAN2021
SUP SUP SVCS FOR PHEONIX SUER LPG KALDEROKE
SUP SUP PYT FOR 30% DP FOR REHAB UPGRADE FIRE DETECTIO
SUP SUP PYT FOR MAIL CHIMP SUBS 2072510 FTP 02082021
CV CV CA CVLIGA CHAMP & AWARDING DAY
LMW LMW CA ESTABLISHMENT OF REVOLVING FUND
GENDI GENDI PYT FOR 2000 PACKS HYGIENE KITS PNP P3
SUP SUP PYT FOR SEC SVCS AFI WAREHSE FTP 0201-152021
SEN SEN PYT FOR T.FEE 9 STUDENTS 2020-21 2ND SEM
SEN SEN PYT FOR T.FEE 2ND SEM 4 STUDENTS 2020-2021
SUP SUP REIMBURSEMENT OF EXPENSE 01192021
CVCV CVCV ELEC CHRGS 0001854622 FTP 1122-12212020
COIN COIN PCF REPLENISHMENT 120120-02152021
BEDUK BEDUK CA SCHOLARS WITH NO BDO ACCT
BEDUK BEDUK -Payroll Feb 2021 FT 5630003284-3930003567
SEA SEA REIM OF EXP SK ANNIVERSARY
SEN SEN PYT FOR TUITION FEE 2ND SEM
YOL YOL PYT FOR P.FEE T.TRAINING FTP 0101-02282021
SUP SUP PYT FOR TF PROD MANAGER FTP 01112021
SUP SUP PYT FOR TF HOST/JUDGE KALDEROKE
SUP SUP PYT FOR TF AS HOST/JUDGE KALDEROKE 01112021
SUP SUP PYT FOR ALKFI SAP MIGRATION FTP 0301-312019
SUP SUP PYT FOR MESALA CONTRI CAINOY
SUP SUP Last Pay - Additional BULAON, MARKUS C
SUP SUP PYT FOR SEC SVC FTP 0116-312021
SUP SUP PYT FOR LAST SALARY CAINOY, HARRY
SUP SUP PYT FOR LAST SALARY ARCEO, ANNE THERESE OROFIN
SUP SUP PYT FOR LAST SALARY CHAN, JENIFFER CATIIS
SUP Sup-Witholding Tax exp feb 3930003567-3050005584
CV CV PYT FOR FOOD REQ VEGETABLES FTM 0301-312021
CV CV PYT FOR FOOD REQ VEGETABLES FTM 0301-312021
CV CV PYT FOR FOOD REQ FISH FTM 0301-312021
CV CV REIMBURSEMENT OF EXP 03042021
CV CV PCF REPLENISHMENT 120720-02282021
CV CV PYT FOR HYGIENE&CLEANING MAT.PO#AYA-2021-023-BB
RESMOB RESMOB PYT FOR LAS
RESMO RESMO PYT FOR LAST SALARY GAMBOA, ARCELI S.
SUP SUP PCF REPLENISHMENT 120120-02152021
Sup Sup BB GFPYRLFeb2021 FT 3930006612-3930003567
GI GI CA LOBO BATANGAS VISIT
ILOVE ILOVE LQ OF ADVANCES DOC#100006600
KBPIP KBPIP- CA Start up fund commun 3930012892-39300782
Sup Sup-BK OPD Payroll Feb2021 FT3930012892-3930003567
GI GI-Payroll Feb 2021 FT BDO 393016115 to 3930003567
SUP SUP 2,300 Generic,Rice,5 kilos
GENDI GENDI 10 Generic,Rice,50 Kilos
GENDI GENDI PYT FOR TF FOR 1213 &122020
YOL YOL CA HITO AND VERMI PROJECT
Sup Sup- BB donation deposited to SK BDO 3930114199 GF
Sup Sup SK Pyrl Feb2021 FT 003930078214-003930003567
Yol Yol- Payroll Feb 2021 FT 3930163718-3930003567
SUP SUP PYT FOR POST PROD SVCS KALDEROKE NATION
SUP SUP PYT FOR CATERING SERVICES NATCON
SUP SUP PYT FOR LAST SALARY SANTIAGO, PAUL CHRISTIAN
Sup Sup-PHIC Jan 2021 FT 3930003567-3050-0055-84
SupHDMF SupHDMF Contri&LoanJan2021 FT 3930003567-305000558
Sup Sup-Witholding Tax exp JAN 3930003567-3050005584
CV CV PYT FOR FOOD REQ - EGG FTM 0301-312021
CV CV CA SWAB TEST AND OTHER LAB OPTN
LMW LMW PYT FOR WATER CONSUMP 58498034 FTP 0211-031121
GENDI GENDI 50% FINAL PYMT FOR HOUSING KIT 4532000516
GENDI GENDI CA TRAVEL TO ORIENTAL MINDORO TY ULYSSES
SUP SUP PCF REPLENISHMENT SK SUPPLIES
SUP SUP PYT FOR WATER CONS 12072687 FTP 0209-03082021
CV CV PYT FOR HYGIENE AND CLEANING MAT.PO#2021-023-BB
SUP SUP CA UBS-YOUTH DEVELOPMENT SES
CV CV CA DEVELOPMENTAL ASSESSMENT & EEG
Davao Davao-OC Reple Sep 2020 FT from BOC 22000005952 to
LMW LMW REIM OF LMW OPTN EXP
KBPIP KBPIP PCF REPLENISHMENT 01212021
GI GI PCF REPLENISHMENT SORSOGON
GENDI GENDI 1,331PCS Bath Soap
GENDI GENDI 60%DP MAT LOBO BOAT REPAIR PO#CAG2021-0003
GENDI GENDI REIM OF EXP LIGTAS BAGS FREIGHT EXP
GENDI GENDI CA BUDGET FOR SK RELIEF OPTN ALBAY
GENDI GENDI PYT FOR 40KG CARROTS PNP PO#2021_0004
GENDI GENDI PYT FOR PNP HOTMEALS PO#2021_0004
GENDI GENDI REIM OF EXPENSES ULYSSES
GK GK CA FIN ASST FOR IBA YAN DONATION
SUP SUP PYT FOR LAST SALARY AMANTE, CYRREL GAIL
SUP SUP PYT FOR LAST SALARY RODRIGUEZ, CAITLEEN
Sup Sup - IPAY88 Donations Intended for BK GF Mar-Dec
CV CV PYT FOR 30% DP FOR THE REPAIR OF WATER SYSTEM
SUP SUP Beduk-OC Replenishment Feb 2021 FT from BDO Be
Sup Sup- CV OC Replenishment 3930006612-BDO3930006612
LMW LMW PYT FOR CF FTP 0216-03152021
GK GK-OC Replenishment Jan& Feb 5630050932-3930003567
SUPPablo SUPPablo-OC Replenishment Jan& Feb 2021 BDO 39301-
SEA SEA- BK SEA VIP donation deposied to SK FT from BD
Gendi Gendi- FT From SK disaster New placement
Marawi Marawi-OC Replenishment Feb 2021 BDO SK Marawi 393
SUP SUP Sendong-OC Replenishment Jan 2021 BDO SK Sendo
CV CV REPLENIHSMENT OF PCF 02242021
CV CV REPLENIHSMENT OF PCF 02032021
RESMO RESMO PYT FOR LAST SALARY ALONZO, LUCILLE JUSTINE
SUPPYT SUPPYT FOR LAST SALARY MATIRA, NINA
SUP SUP PYT FOR 12TH INSTALLMENT .ROTEA&CUEVAS
GI GI REIMBURSEMENT OF EXP NALAYAG SITE VISIT
LMW LMW CA RENTAL FTP 0301-312021
SUP SUP PYT FOR ELECTRICITY 0609038207 FTP 0419-021820
GENDI GENDI PYT FOR 10KG GARLIC, ONIONPO#2021_0004
SUP SUP PYT FOR TRANSACTION FEES FTP 1101-3020 ADJUSTM
SUP SUP PYT FOR TRANSACTION FEES FTP 0101-312021
CA CA DELIVERY OF DRINKING WATER AT POLILLO ISLAND
YOL YOL PCF REPLENISHMENT 03052021
YOL YOL MMP Termination FT BDO AFI GF to BDO Yolanda
CV CV PYT FOR ELEC CHRGS 0001854622 FTP 0122-022121
GENDI Gendi-OC Replenishment Jan 2021 FT from 3930114199
SUP SUP PYT FOR 50% DP FOR DVD REPLICATN RICKY PEDIA4
SUP SUP PYT FOR ALKFI LOC. BUS TAX 1-4 QTR 2021
GENDI GENDI Pablo-Termination 3930003567-003930014199
Beduk Beduk- Bridge of Financing BB GF to BDO Beduk
BEDUK BEDUK PAYROLL JAN 2021 FT BDO5630003248 TO BDO
GENDI GENDI/SOL/HUMAN/NAT/REHAB/PNP3-ELEVANT EC
YOL YOL 2ND PROG BILL 23.05% LEGACY PRJ IBAHAY NHS
Yol Yol- OC Replenishment Jan 2021 FT BDO 3930163718
SUP SUP PAYMENT FOR DVD MASTERING
GENDI GENDI PNB OBPS Don 1263-1001-3265 to SK 3930114199
GENDI GENDI Ulysses-PNB OBPS1263-1001-3265 to 3930214711
RESMO RESMO PYT FOR LAST SALARY
SEN SEN PYT FOR T.FEE FOR SK SCHOLAR A.GREFALDO
GENDI GENDI 1,000 PCS WATER CONTAINER POLILLO
SUP SUP REPLENISHMNT OF PCF 12172020
SUP SUP PYT FOR LAST SALARY VICTORIA, CATLEYA
SUP SUP REIM OF EXP GIRALYN FLORE LEGAL AND COMPLIANCE
CV CV PCF REPLENISHMENT 03182021
SUP SUP PYT FOR LAST SALARY RIÑON, MARCEL R
CA CA YOLANDA NUTRIPAN TRAINING IN MASBATE 0405-0921
YOL YOL 90PCS T-Shirt with Eco Warrior Print
SUP SUP PYT FOR 30% DP FIRST TRANCH PROD SVCS 13EPS GD
BOHOL Bohol - MMP Termination FT BDO AFI GF to BDO SK Bo
SENDONG Sendong - MMP Termination FT BDO AFI GF to BDO Sen
SUP SUP 5630050932 to ALKFI GK Don Alloc Feb March & S
SUP SUP Sup-FT from BDO 3930167004 to BDO 3930003567 D
SENDONG Sendong - OC Replenishment March 2021 FT BDO Sendo
SUP SUP MESALA REMITTANCES FTP 0301-312021
SUP SUP CA COURIER, NOTARY AND FILING FEES
SUP SUP PCF REPLENISHMENT 03172021
SUP Sup-OC reple SSS Loan and Contri Jan 2021 FT from
CV CV REIM OF EXPENSES 03182021
BEDUK BEDUK PAYROLL & 13TH MONTH MAY
CV CV BB CV PAYROLL & 13TH MONTH M
OPD OPD BB GF PAYROLL & 13TH MONTH
LMECO LMECO LAST SALARY LABOG, MELVIN BAUA
LMECO LMECO CA MARIKIN PLANT BAGS WEBINAR KIT
OPD OPD BK IBA BRIDGE FINANCING FR
OPD OPD BK OPD PAYROLL & 13TH MONTH
SUP SUP CA SMALL CLAIMS FILING FEES FOR 4 DEFENDANTS
CA CA FOR 1000 FOODS PACK FOR GENDI SURIGAO OPS
YOL YOL CA REVOLVING FUND
SUP SUP SK ADMIN PAYROLL & 13TH MO
PROP PROP FLOATER ENPFIHOM0000935 0301-05312021
SUP SUP INTCO BILLING SERVICES FTP 0201-03312021
SUP SUP INTCO BILLING SUPPLIES FTP 0201-03312021
LMW LMW REIMBURSEMENT OF EXP
YOL YOL PYT FOR FREIGHT AND CARGO SHE KANANGA &DULAG
YOL YOL PYT FOR FREIGHT AND CARGO SHE ILOILO SCHOOLS
YOL YOL PYT FOR FREIGHT AND CARGO SHE AKLAN SCHOOL
GI GI RETIREMENT PAY MILLARE, MA. RHODORA
SUP SUP PYT FOR PAG-IBIG CONTRI FTP 0301-312021
BEDUK BEDUK PAYROLL 0316-312021 FTBDO5630003284 TO BDO39
BEDUK BEDUK PAYROLL 0301-152021 FTBDO5630003284 TO BDO39
SUP SUP BB GF PAYROLL 0301-152021 FTBDO3930006612 TO B
CV CV BB CV PAYROLL 0201-282021 FTBDO3930006612 TO B
SUP SUP BB CV PAYROLL 0316-312021 FTBDO3930006612 TO B
SUP SUP BB GF PAYROLL 0316-312021 FTBDO3930006612 TO B
GI GI FUNDS OCT-DEC OPERATIONS
CA CA FOR 1000 FOODS PACK FOR GENDI SURIGAO OPS
CA CA YOLANDA NUTRIPAN TRAINING IN OCCIMIN 0414-1621
SK SK EDUCATIONAL ASSISTANCE DECEMBER 2020,SY2020-21
GK GK FIN ASSISTANCE DZMM KABAYAN 0409-162021
SUP SUP CA FOR PAYMENT FOR PURCHASE LIQUID SOD USED AT
SUP SUP PYT FOR SSS LOANS FTP 0301-312021
GENDI GENDI Ulysses-Gendi Ul BDO3930003567 to 3930214711
BB BB PAYMENT DEPOSIT AFI GF TO BB GF
SUP SUP PAG-IBIG LOAN PAYMENTS 0301-312021
CV CV REPLENISHMENT 0321
CV CV MEDICAL REPLENISHMENT
CV CV MEDICAL REIMBURSEMENT 0321
SUP SUP BICOL DON ALLOC FEB & AUG 2020
BEDUK BEDUK DON ALLOC 0901-302020
BEDUK BEDUK DON ALLOC FEB,AUG & SEP2020
BB BB CV PAYROLL 0301-1520021
BB BB GF DON ALLOC FEB,MARCH,AUG & SEP2020
LMECO LMECO MAYANA PLANTS FOR SUNLIFE VALENTINE PACKAGE
BK BK OPD PAYROLL 0301-152021
BK BK OPD PAYROLL 0316-312021
SUP SUP PYRL&13thNov2020 393016115-3930003567
GI GI-Payroll Dec 2020 FT BDO 393016115 to3930003567
BK BK GI PAYROLL 0301-152021
BK BK GI PAYROLL MARCH 16-31
LMECO LMECO PAYROLL MARCH 1-15
GENDI GENDI PYT 10,000 Generic,Canned,Sardines
GENDI GENDI/SOL/REHAB/NAT/REHAB/SK WHSE REPLENISHMENT
SK SK ADMIN PAYROLL 0316-312021
SK SK ADMIN PAYROLL 0301-152021
SUP SUP PYT FOR KAPAMILYA KONEK FTP 0101-022821
SUP SUP MEDICAL FEB,AUG & SEP 2020
SUP SUP LAGUNA DON ALLOC FEB,AUG,SEP 2020
SUP SUP LAGUNA DON ALLOC FEB & AUG 2020
LMECO LMECO SECURITY SVCS FTP 0216-282021
LMECO LMECO PYT FOR RICE SUBSIDY FTP 0301-312021
LMW LMW PYT FOR TF AS VOICE OVER TALENT FTP 1124-12022
GI GI CA 50% DP AS BUILT PLANS
LMECO LMECO PAYROLL 0316-312021
SUP SUP SECURITY SVCS FTP 0301-152021 WHSE EXAMINER
OPD OPD SECURITY SVCS FTP 02016-282021
GENDI GENDI FUNDS FOR PNP DISBURSEMENT
SEN SEN SCHOLAR'S ALLOWANCE 0301-312021
SUP SUP/GEN/ADMIN/MNL/SUP/DISINFECTANTSOLUTION
SUP SUP MAIL CHIMP SUB 03082021
CV CV SECURITY SVCS FTP 0301-152021 AFI NORZAGARAY
CV CV SECURITY SRVCS AFI NORZAGARAY 0216-282021
SUP SUP MEDICAL DON ALLOC FEB,AUG &SEP 2020
LMECO LMECO SECURITY SRVCS AFI LAMESA ECO PARK 0301-1521
GENDI GENDI JANITORIAL SERVICES SAGIP WRHSE 0201-152021
GENDI GENDI/SOL/HUMAN/NAT/REHAB/JANITORIAL0116-302021
GENDI GENDI PYT FOR 5,040 Generic,Canned,Beef Loaf
GENDI GENDI REIM OF PRINTING & TRANSPO FOR PANTAWID 3
OPD OPD PCF REPLENISHMENT SK OPERATION 040621
OPD OPD REIMB SK SUPPLEMENT 03242021
SUP SUP PYT FOR LEGAL SVCS MABEL ESGUERRA CASE
SUP SUP GROUP INSURANCE ANNUAL PREMIUM 0101-12312021
SUP SUP WHTAX EXPANDED FTM 0301-312021 FT BDO393000356
CV CV PCF REPLENISHMENT FOR CV OPS FUND 0301-312021
BEDUK BEDUK/GRANT/EDUK/CHILD/VARIOUS/BEDUK SCHOLAR'S ASS
LMW LMW PYT FOR RICE SUBSIDY FTP 0301-312021
KBPIP KBPIP GROUP INSURANCE ANNUAL PREMIUM 0101-12312021
LMW LMW RF REPLENISHMENT FTP 0201-02212021
OPD OPD GROUP INSURANCE ANNUAL PREMIUM 0101-12312021
GK GK TERMINATION OF INVESTMENT
SUP SUP LAGUNA TERMINATION OF INVESTMENT
GK GK DZMM TELE ANNIVERSARY
SUP SUP PYT FOR TF VOICE OVER KALDEROKE EP13
SAP SAP MIGRATION 0601-12312019
SUP SUP SAP MIGRATION_JAN-DEC2020
SUP SUP REPLENISHMENT OF PCF
SUP SUP PYT FOR LAST SALARY TRINIDAD, MARIA VICENTA
SUP SUP LASTPAY-LAGUILA
Sup Sup - IPAY88 Donations Intended for BB GF Mar-Dec
GENDI GENDI PNP 3 (Mar-Dec2020) FT from MAYBANK to SK 39
30 pad 30 pad Acknowledgement Receipt - BB Coinbank
20 PAD 20 PAD Acknowledgement Receipt - BB Coinbank
5 PADS 5 PADS Acknowledgement Receipt - BB Coinbank
SUP SUP CEBU DON ALLOC 0201-282020
SUP SUP DAVAO BEDUK DON ALLOC 0201-282020
SUP SUP DAVAO DON ALLOC FEB & AUG 2020
PMO PMO ELECTRIC CHARGES FTP 0225-03242021 254KWH
LMW LMW ELECTRIC CHARGES FTP 0221-02312021 301KWH
SEN SEN TUITION FEE 2ND SEM JUSTINE JEAN GUILLERMO
GENDI GENDI VEH RENTAL SK DONATION MARKINA ELL 11192020
SUP SUP SKOPERATION SALARY 1125-272020 SEVILLANO/CABEN
YOL YOL/SOL/SOFTED/CAPIZ/EDUC/SHSEQUIPSCAPIZ
YOL YOL LQ Junior Integrated Resiliency Program
SUP SUP PYT RETAINERS FEE BOOKKEEPING FTP 0101-3121
SUP SUP PYT FOR ZOOM US FTP 0228-222021
Laguna Laguna-Regional expences reple to BB GF Yr 2019-Au
Sup Sup-ER Share Oct to Dec 2020 BDO 005630003284 to B
Sup Sup-ER Share FT Oct to Dec 2020 BDO BB GF to BDO A
LMW LMW WATER CHARGES FTP 0311-04112021 44CU
GI GI- OC Reple OCt 2020FT 3930160115-3930012892
SUPER SUPER Share Oct to Dec 202 3930012892-003930003567
GENDI GENDI/SOL/REHAB/MNL/REHAB/SK BUFFER OF STOCKS
Sup Sup-ER Share Oct to Dec 2020 BDO 3930078214 to BDO
SUP SUP PYT FOR LAST SALARY MAGUDANG, MARICEL
SUP SUP/GEN/ADMIN/MNL/SUP/LAST PAY-ANGELES
SUP SUP PYT FOR MUSIC SERVICING BAWAT ISA
LMECO LMECO PYT FOR WATERBILL 56735237 FTP 0314-04142021
GENDI GENDI PYT FOR JANITORIAL SVCS SAGIP 0816-312020
GENDI GENDI PYT FOR FREIGHT CHRGS FTP 0201-282021
CV CV CA FOR SWAB TEST &OTHER LAB PROCEDURES
ILOVE ILOVE DONATION TO WEAVING ARTS AND CRAFTS TUBLAY
LMECO LMECO CA COMMUNITY SUPPLY MARIKINA BAGS
GENDI GENDI CA OPERATIONAL FUNDS COMMUNITY PARTY
YOL YOL PYT FOR QTRLY PREMIUM FTP 0401-063021
OPD OPD QTRLY PREMIUM PYT FTP 0401-06302021
SUP SUP LAST PAY-CAINOY
SUP SUP LAST PAY-MARCO
Sup Sup-FT PHIC Contri Feb 2021 FT from BDO 39300-0356
Sup Sup-HDMF Contri&LoanFeb 2021 3930003567-3050-00584
CV CV LASTPAY-PAMIS
: Coinbank : Coinbank-FT from BDO BB GF to ALFKI GF Don alloc
Laguna Laguna-OC Replenishment March 2021 FT from BB Lagu
Sup Sup-BB GF Payroll April 1-15, 2021 FT BDO393000661
Sup Sup-BB CV Payroll April1-15, 2021 FT BDO3930006612
KBPIP KBPIP ANNUAL PREM PAYMENTS INS FTP 022421-022322
LMECO LMECO REIM OF 26PC PLANTHOLDERS
GI GI- GI’s bank maintaining balance FT from BDO BK G
LMW LMW-OC Replenishment Jan& Feb 2021 FT from BDO 393
BK BK GI PAYROLL 0316-312021
Gabay Gabay - OC Replenishment March 2021 FT GK 56300509
OPD OPD PYT TRANSACTION FEES FTP 0201-282021
OPD OPD PYT FOR WAREHOUSE RENTAL FTP 0301-312021
GENDI GENDI LOGISTICAL SVC MED EQUIP TO PROVINCIAL DISAS
GENDI GENDI 40% FINAL PYT FOR MATERIALS LOBO BATANGAS
Sendong Sendong- OC Replenishment March 2021 FT from BDO 6
Yol Yol- Payroll March 16-31 2021 FT BDO 3930163718 to
Yol Yol- Payroll March 1-15 2021 FT BDO 3930163718 to
Yolanda Yolanda- OC Replenishment March 2021 BDO SK Yoland
Sup Sup- SK Admin Payroll April 1-15 2021 FT BDO 00393
Sendong Sendong- OC Replenishment March 2021 FT from BDO 6
SUP SUP PYT FOR LAST SALARY ADDITIONAL
OPD OPD GROUP INSURANCE ANNAUAL PREM 022421-022322
CV CV PYT FOR CONSULTATION FEE FTP 0201-033121
KBPIP KBPIP VEHICLE RENTAL 02112021 MARIKINA FIELDWORK
SUP SUP PYT FOR 13TH INSTALLMENT .ROTEA&CUEVAS
GENDI GENDI CA Budget for Community Pantry 0423-050121
GENDI GENDI COMMUNITY PANTRY CEBU RNG OFC
LMW LMW REIM SARAH AGCAOILI USG WATER BILL
GENDI GENDI/SOL/HUMAN/NAT/REHAB/COMMUNITY PANTRY
SUP SUP PYT FOR 2ND QTR PREM PYT FTP 0401-06302021
SUP SUP Sendong-Termination of Investment FT from ALKF
SUP SUP PAYROLL APR 16-30, 2021
COIN COIN PYT FOR LASTPAY-VAGULTO
BEDUK BEDUK COINBANK DON ALLOC FEB & SEP 2020
SUP SUP BACOLOD DON ALLOC 0101-312021
SUP SUP PYT FOR INSURANCE ANNUAL 022421-022322
GENDI GENDI/SOL/REHAB/MNL/REHAB/SK BUFFER OF STOCKS
SUP SUP PYT WATER CONS 12072687 FTO 0309-04092021
SUP SUP ELECTRIC CHARGES FTP 0319-04182021 2789KWH
GENDI GENDI CA COMMUNITY PANTRY
SK SK SCHOLAR'S ALLOW 0201-04302021 SY2020-2021
SUP Sup- BB Iloilo Termination of Investment FT from A
SUP SUP TF EDITOR PHOENIX CHRISTMAS EPISODE
BK BK GF TERMINATION OF INVESTMENT FT BDO AFI GF TO B
CV CV CA DENTAL PROCEDURES
OPD OPD PYT FOR SEC SVCS FTP 0316-312021
CA CA SEED MONEY FOR COMMUNITY PANTRY SAN TEODORO
SK SK SCHOLAR'S ALLOW 0401-302021
SUP SUP PYT FOR MATERIALS FOR KALDEROKE SET
SUP SUP MESALA 0401-302021
SUP SUP FT WITHOLDING TAX EXPANDED FTM OF 0301-312021
BEDUK BEDUK PAYROLL 0401-302021
LMECO LMECO PYT FRO SEC SVC AFI LAMESA FTP 0316-3121
GI GI/SOL/ENVI/SOR/ENVI/JPMORGAN WORLD ENVI DAY
Sup Sup-ER Share Oct to Dec 2020 BDO 3930012892 to BDO
Sup Sup-BK OPD Payroll April 1-15, 2021 FT BDO 3930012
SK SK PYT FOR FLEET CHARGES FTM 0301-312021
YOL YOL 29PCS MARINE PLYWOOD HEALTH FACILITY & EQPT
GENDI GENDI/SOL/HUMAN/MNL/REHAB/PNP3 PILIPINO PARA SA PI
GENDI GENDI/SOL/HUMAN/NAT/REHAB/PNP3 PILIPINO PARA SA PI
YOL YOL LOG SVC MED EQUIP TO PHO, NOMPAC GYM AGUINALDO
CA CA SEED MONEY FOR COMMUNITY PANTRY SAN TEODORO
SK SK YOLANDA PAYROLL 0401-152021
BK BK QUARTERLY PREMIUM PAYMENTS 0401-06302021
GEN GEN QUARTERLY PREMIUM PAYMENTS 0401-06302021
BEDUK BEDUK QUARTERLY PREMIUM PAYMENTS 0101-03312021
YOL YOL QUARTERLY PREMIUM PAYMENTS 0401-06302021
OPD OPD QUARTERLY PREMIUM PAYMENTS 0101-03312021 ADDTL
CV CV REIM LPG GAS TANK
BK BK QUARTERLY PREMIUM PAYMENTS 0401-06302021
BK BK GROUP INSURANCE ANNUAL PREMIUM 2021
LMECO LMECO ECOPARK FUND
KBPIP KBPIP RF REPLENISHMENT
LMECO LMECO PYT ELEC CHRGS 0541734634 FTP 0318-041721
LMW LMW PYT FOR ELEC CHARGES 0592131168 0321-04202021
SUP SUP ACTUARIAL VALUATION 2020
GK GK REIM FIN ASST IN SURIGAO
CV CV PSYCHOLOGICAL ASSESSMENT ROTARY CLUB OF MAKATI
BBL BBL REIM SHERWINH
LMECO LMECO ECOPRAK FUND
LMW LMW RM REPAIRS SERVICE VEHICLE
LMECO LMECO SALARY ADJ LWOP 0416-302021
SUP SUP RF REPLE
LMW LMW PAYROLL 1201-312020
SUP SUP PAYMENT FOR FREIGHT CHARGES 0301-312021
SUP SUP SSS SALARY LOANS 0401-302021
GENDI GENDI MARAWI TERMINATION OF INVESTMENT
LMECO LMECO REIM LALAMOVE WALLET FUND
LMW LMW REPLE RF 0312-04052021
LMECO LMECO SALARY ADJ LWOP 0416-302021
LMW LMW SALARY ADJ LWOP 0416-302021
LMW LMW REPLE RF 0331-04192021
SUP SUP 10PCS EPSON CARTRIDGE TREASURY SUPPLIES
GK GK 2,000RMS BOND PAPER DISTRIB TO LAST MILES SCH
SUP SUP WITHOLDING TAX APRIL 2021 FT BDO TO BPI
SUP SUP WITHHOLDING TAX COMPENSATION APR 2021 FT BDO T
SUP SUP PAG IBIG SHORT TERM LOANS 0401-302021
LMW LMW PAYROLL BUDGET MARCH & APRIL2020
LMW LMW PAYROLL JUL SEP-OCT20 FT BDO 00393004
LMW LMW PAYROLL MAY-JUNE2020 FT BDO 003930047254 to
SUP SUP 13TH MONTH PAY_PARTIAL
SUP SUP PAYROLL 0501-152021
BBL BBL REIM LEGAL FEES
LMW LMW RF REPLE MRAMIREZ
OPD OPD PYT FOR WAREHOUSE RENTAL FTP 0401-302021
OPD OPD BB GF DONATION DEPOSITED GENDI FT BDO TO BB GF
SEN SEN SCHOLAR'S ALLOWANCE PEDIMONTE 0201-04302021
SUP SUP PMERCADO-ADVANCE SALARIES FOR JUNE&JULY 2021
SUP SUP OMD RF REPLENISHMENT 2021
SUP SUP SGV AUDIT FEE-2020
SUP SUP SSS LOAN & CONTRI MARCH 2021
SUP SUP PHIC/HDMF MARCH 2021
SUP SUP FREEPIK SUBSCRIPTION 0301-312021
BEDUK BEDUK DONATION DEPOSITE
LMW LMW PMO RENTAL APR2021
SUP SUP MAILCHIMP SUB APRIL8
CV CV SWAB TEST & REINTEGRATION
SUP SUP BICOL ER SHARE OCT 2020
SUP SUP BB LAG ER SHARE OCT 2020
SEN SEN SCHOLAR'S ALLOW 0501-312021
SEN SEN SCHOLAR'S TUITION FEE 2ND GOZO&LACASAN
SUP SUP INTERCO BILLING FTM 0401-302021 SUPPLIES
OPD OPD QUARTERLY PREMIUM Q22021
CV CV QUARTERLY PREMIUM Q22021
GI GI REPLE RF SORSOGON JIRP
OPD OPD RF REPLENISHMENT
ALKFI ALKFI STALE ENTRY 100006551 4532000271 1043749
YOL YOL CA 50% DP POULTRY PRODUCTION
SUP SUP GENDI DON ALLOC FEB 2020
SUP SUP SSS CONTRIBUTIONS 0401-302021
SUP SUP ZOOM ACCOUNT SUBSCRIPTION AFI-CMU 0120-0219202
GI GI VCO TRAINING P3
LMECO LMECO REPLE ECOPARK FUND
LMECO LMECO REIM BATTERY FOR SUZUKI
LMW LMW REPLE LMW OPERATIONS
GENDI GENDI ANTIGEN & RT PCR TESTING 0405-192021
YOL YOL ANTIGEN & RT-PCR TESTING 0420-302021
GENDI GENDI I.CABERTE-MAY 15 SALARY & 40% 13THMO PAY
SK SK SITE VISIT SIMOWAO SURIGAO DEL SUR 0519-202021
YOL YOL RF REPLE
YOL YOL RF REPLE
SUP SUP PAYMENT FOR JANITORIAL 0101-152021
SUP SUP INTERCO BILLING FTM 0301-04302021 SERVICES
GK GK DZMM TELE-14 ANNIVERSARY ACTIVITIES
SUP SUP ZOOM ACCOUNT SUBSCRIPTION ALKFI 04172021
CV CV TRAVEL FARE LJLOPEZ DURING REINTEG KALIBO AKLAN
SUP SUP ILOILO DON ALLOC FEB&SEP 2020
SUP SUP Iloilo-OC Replenishment March 2021 FT from BB
SUP SUP DAV DON ALLOC 0301-312020
SUP SUP DAVAO DON ALLOC FEB & AUG 2020
SUP SUP DAVAO BEDUK DON ALLOC FEB & AUG 2020
DAVAO Davao-OC replenishment 2021 FT from BOC 2200000595
GI GI CA VCO TRAINING P2 FTP 0317-192021
GENDI GENDI SK RF SUPPLIES
YOL YOL CALBIGA YOUTH PROJECT
YOL YOL RF REPLE
GK GK DZMM KABAYAN TELE PILIPINAS SHELL FOUNDATION WE
SUP SUP REIM EXCESS ADVANCES
CV CV DEVELOPMENTAL ASSESSMENT ROTARY CLUB OF MAKATI
GK GK DISTRIB TO LAST MILES SCH
SUP SUP BB GF PAYROLL 0416-302021
SUP SUP BB CV PAYROLL 0416-302021
SUP SUP BK OPD PAYROLL 0416-302021
SUP SUP BEDUK PAYROLL 0416-302021
GENDI GENDI PNP3 PPP HOT MEAL
YOL YOL 30% FINAL PAYMENT FOR COPIER MACHINES GKM2020
SUP SUP YOLANDA PAYROLL 0416-302021
SUP SUP LBC FEE
CV CV REIM CLIENT FINANCIAL ASSISTANCE
CV CV MEDICAL REIMBURSEMENT
GENDI GENDI PNP3 PPP HOTMEAL
GENDI GENDI PYT FOR FREIGHT CHARGES MASBATE CITY GKMP
GENDI GENDI PYT FOR FREIGHT CHARGES ROMBLON CITY GKMP
GENDI GENDI PYT FOR FREIGHT CHARGES MARINDUQUE CITY GKMP
GENDI GENDI PYT FOR FREIGHT CHARGES OCCIMIN GKMP
GENDI GENDI PYT FOR FREIGHT CHARGES COTABATO CITY GKMP
GENDI GENDI PYT FOR FREIGHT CHARGES DAVAO DAVSUR GKMP
GENDI GENDI PYT FOR FREIGHT CHARGES SURIGAO CITY GKMP
GENDI GENDI PYT FOR FREIGHT CHARGES DAVOR CITY GKMP
YOL YOL REPLE PURCHASE OF PREPAID WIFI
GK GK MEALS FOR LSI PORT AREA
SUP SUP UBS-YOUTH DEVELOPMENT SESSION LOAD/TRANSPO
CV CV SSS MATERNITY BENEFIT-SUSAN
BEDUK BEDUK SCHOLARS ALLOWANCES FTM 0301-312021 VIS
BEDUK BEDUK SCHOLARS ALLOWANCES FTM 0101-312021 BICOL
BEDUK BEDUK SCHOLARS ALLOWANCES FTM 0101-312021 CEBU
BK BK ILOVE'S QUEST FOR LOVE FINAL TRANCHE
CV CV ELEC CHRGS 0609038207 1941KWH FTP 0419-0051821
SUP SUP KAPAMILYA KONEK EPS APRIL EPS4
SUP SUP 18PCS MANCOM SHIRT
OPD OPD BK GF TERMINATION OF INVES
BEDUK BEDUK SCHOLARS ALLOWANCES FTM 0202-282021 NEG/ILO
BEDUK BEDUK SCHOLARS ALLOWANCES FTM 0301-312021 MIN
BEDUK BEDUK SCHOLARS ALLOWANCES FTM 0201-282021 CEBU
GENDI GENDI VEH RENTAL SK HOTMEAL MARIKINA 04222021
GENDI GENDI HOUSE KITS & MEETING
SUP SUP SK ADMIN PAYROLL 0416-302021
GK GK 20PCS Generic,Foam, Mattress TELE-14
GK GK REPLE FIN ASSISTANCE
SUP SUP PAYMENT FOR MESSENGERIAL SVCS FTP 0816-302020
OPD OPD FULL TERMINATION OF KBPIP-G
OPD OPD FULL TERMINATION OF PARTIAL
ALKFI ALKFI FACILITIES CHARGES FTM 0101-312021 3 SW
ALKFI ALKFI FIXED COST CHARGES FTM 0201-282021 3 SW
ALKFI ALKFI USP CHARGES FTM 0201-282021 3 SWS
ALKFI ALKFI USP CHARGES FTM 0201-282021 2SWS
ALKFI ALKFI MANPOWER CHARGES FTM 0201-282021 3 SWS
ALKFI ALKFI FIXED COST CHARGES FTM 0401-302021 3SWS
ALKFI ALKFI FIXED COST CHARGES FTM 0401-302021 2SWS
ALKFI ALKFI FACILITIES CHARGES FTM 0301-312021
ALKFI ALKFI FIXED COST CHARGES FTM 0501-3120212021
ALKFI ALKFI USP CHARGES FTM 0301-312021
ALKFI ALKFI MANPOWER CHARGES FTM 0301-312021
OPD OPD BANTAY BATA RF REPLE
CV CV 79% PROGRESS PAYMENT FOR WATER SYSTEM
CV CV REPLE OPERATIONS FUND
BEDUK BEDUK SCHOLARS ALLOWANCE FTM 0202-282021 BICOL
LMECO LMECO REPLE ECOPARK FUND
SUP SUP REIM ROTEA C AIRFARE
BK BK ILOVE REIM MOA AND DOD FOR TUBLAY BENGUET
BK BK ILOVE WACOT MOA AND DOD EXPENSES
GI GI VEHICLE PMS
GI GI NEW LA UNION_MDIZON_060421
GI GI JPMORGAN WORLD ENVI DAY
OPD OPD GDIARIES BRIDGE FINANCING
GENDI GENDI PNP 3 PILIPINO PRASA PIL
GENDI GENDI PAYMENT FOR FREIGHT CHARGES FTP 0401-302021
YOL YOL REPAIR WATER FACILITY BILIRAN
YOL YOL REIM LOGISTICS LAPTOP
YOL YOL MARABUT ECO YOUTH PROJECT
GENDI GENDI SWEEP PNP3 042021
GENDI GENDI WILCON GC PAYMENT
SUP SUP SK ADMIN 15% DON ALLOC APRIL
GENDI GENDI SWEEP ULYSSES 042021
OPD OPD PYT FOR 13TH INSTALLMENT .ROTEA&CUEVAS
LMECO LMECO ELEC OTHER CHRGES 0592881262 FTP 0718-081720
SUP SUP PAYMENT FOR JANITORIAL SVCS FTP 1001-152020
SUP SUP MESALA REMITTANCES 0501-312021
SUP SUP REPLE TREASURY FUNDS 0416-05042021
CV CV LASTPAY-LLOPEZ
CV CV LASTPAY-MENDOZA
LMECO LMECO VEHICLE REPAIR
OPD OPD PAYMENT FOR SECURITY SVCS 0401-152021
SUP SUP REPLENISHMENT OF FUNDS
BEDUK BEDUK SCHOLARS ALLOWANCES FTM 0401-302021 DAVAO
BEDUK BEDUK EXCESS BANTAY EDUKASYON ALLOWANCE 1001-11302
OPD OPD/SOL/ADMIN/MNL/REHAB/SMOKE DETECTOR
GENERIC Generic,Elbow,PVC 1/2" Dia. x 90 Deg.
SUP SUP REPLE TRANSPO 05102021
SUP SUP LASTPAY-ALAUDEZ
CV CV LASTPAY-LLOPEZ ADJUSTMENT
CV CV LASTPAY-BOCTOBRE
SUP SUP CEBU ER SHARE OCT 2020
SUP SUP DAVAO DON ALLOC MARCH 2020
SUP SUP DAVAO ER SHARE OCT 2020
BEDUK BEDUK SCHOLAR'S ALLOWANCES FTM APRIL 2021
LMW LMW PMO RENTAL SPACE 0501-312021
GENDI GENDI 33 PCS T-Shirt with SK Print
CA CA 65% DP MARW CUARTERO NHS CAPIZ
MARW MARW IBAJAY NHS CAPIZ
GENDI GENDI PPP3 COMMUNITY DISTRIBUTION
SK SK PAB NUTRIPAN TRAINING IN DAVAO & OTHER 067-1121
GENDI GENDI SWEEP PNP 4312021
BEDUK BEDUK TUITION AND MISC FEES OF MICHAELLA RODIS,
BEDUK BEDUK TUITION AND MISC FEES OF AILEEN PRANILLOS
CV CV FIRE EXTINGUISHER
BEDUK BEDUK SCHOLAR'S ALLOWANCES 1202-312020 CEBU
GENDI GENDI/SOL/HUMAN/NAT/REHAB/PNP3 PILIPINO PARA SA PI
GENDI GENDI 50% DP PPP3 COMMUNITY DISTRIBUT
GENDI GENDI SWEEP PNP3 042021
SUP SUP INTERCO NETWORK CHARGES FTM 0401-05312021 SERV
PYT PYT FOR MEDICINES FOR MEDICAL WALK IN CLIENT
CV CV PYTR FOR HEALTH ESSENTIALS
OPD OPD TRANSFER OF REMAINING FUND
GENDI GENDI 900PCS Plywood 1/2"
YOL YOL RF REPLENISHMENT
YOL YOL RF REPLE SIBUYAN ROMBLON 06012021
YOL YOL SK YOLANDA PAYROLL & 13TH
SUP SUP RF REPLE 0506 & 26
SUP SUP MAILCHIMP SUB MAY 8
BEDUK BEDUK PAYROLL FTM 0516-312021
BEDUK BEDUK ER SHARE JANUARY TO MARCH
OPD OPD BB GF ER SHARE JANUARY TO MARCH
OPD OPD BK OPD PAYROLL FTM 0516-312021
OPD OPD BK OPD ER SHARE JANUARY To MARCH
KBPIP KBPIP ER SHARE JANUARY TO MARCH
LMECO LMECO ER SHARE JANUARY TO MARCH 2021
GENDI GENDI PPP3 COMMUNITY DISTRIBUT
GENDI GENDI PAYROLL FT_FROM PNP TO PG 2020-2021
SUP SUP SK ADMIN ER SHARE JANUARY TO MARCH
YOL YOL ER SHARE JANUARY TO MARCH 2021
SEN SEN SCHOLAR'S ALLOW JAN2021
GK GK REIM DZMM TELE-14
OPD OPD BB GF PAYROLL FTM 0516-312021
GI GI ASBUILT PLANS FINAL
LMW LMW ER SHARE JANUARY TO MARCH 2021
TC TC RE-INVESTMENT OF TD
CA CA SEN NUTRIPAN TRAINING IN MISOR & SUR 0612-22121
OPD OPD RF FOR ESPIRITU & BANDONG LAW OFFICE ESGUERRA
GENDI GENDI LAST PAY-BARNEDO
SUP SUP PYT FOR 2ND TRANCH PROD SVCS GDS8
SUP SUP PYT FOR 3RD TRANCH PROD SVCS GDS8
SUP SUP PYT FOR 4TH TRANCH PROD SVCS GDS8
GK GK REIM DZMM KABAYAN TELE
GENDI GENDI PYT FOR JANITORIAL SVCS 0901-152020
SUP SUP WITHHOLDING TAX COMPENSATION
SUP SUP EXPANDED WITHHOLDING TAX COM
GENDI GENDI ULYSSES DONATION DEPOSIT
BEDUK BEDUK SCHOLAR'S ALLOWANCES FTM 1201-312021
GENDI GENDI 100KG CHICKEN PNP3 PPP HOTMEAL
OPD OPD MID YEAR INVENTORY COUNT 2021
YOL YOL SK YOL PAYROLL MONTH MAY 1
OPD OPD SK ADMIN PAYROLL 0516-312021
BEDUK BEDUK SCHOLAR'S ALLOWANCES FTM MAY, SY2020-2021
CV CV QUARTERLY PREMIUM PYT Q1 0101-03312021
CV CV PYT FOR CONSULTATION FEE FTP 0401-05312021
OPD OPD QUARTERLY PREMIUM PYT Q2 0401-06302021
YOL YOL CA BITAS PATNONGON ANTIQUE
YOL YOL BITAS PATNONGON ANTIQUE
SUP SUP LEGAL REPLENISHMENT FTP 0512-06012021
GI GI ER SHARE JANUARY TO MARCH 2021 BDO BK GI TO BDO
OPD OPD PYT FOR SECURITY SVCS 0501-152021
YOL YOL LASTPAY-AATIENZA
GDIAR GDIAR PAYMENT FOR MUSICAL ARRANGER GDS8
LMECO LMECO PYT FOR KIOSK MERCHANDISE 02152020
SEN SEN SCHOLAR'S ALLOWANCES FTM 0601-302021
YOL YOL TERMINATION OF INVESTMENT
BEDUK BEDUK PAYMENT FOR DOCUMENT NO.20_1014 BDO BEDUK TO
CV CV BB CV PAYROLL 0516-312021 FT BDO3930006612 TO B
BB BB CV ER SHARE JANUARY TO MARCH 2021 FT BDO3930006
Sup Sup- SK Donation deposited to Coinbank ft from rcb
LMW LMW PAYROLL FEB 2021
LMW LMW PAYROLL & 13TH MONTH NOV2020
GENDI GENDI RELIEF OPS DON ALLOC OCT
SUP SUP GENDI 2.5% DON ALLOC APRI
GK GK 2,000RMS BOND PAPER DISTRIB TO LAST MILES SCH
SUP SUP REPLE TRANSPO 03292021
GENDI GENDI 50%DP HOUSE REPAIR KITS POLA ORIENTAL MINDO
GENDI GENDI 20,016PCS PNP3 PILIPINO PARA SA PI
SUP SUP ANTIGEN & RT-PCR TESTING 0501-312021
CA CA DELIVERY OF HOUSING KITS IN ORMIN 0621-23 2021
CA CA YOL NUTRIPAN TRAINING IN BILIRAN 623-70221
SUP SUP TF RICHARD POON MID AUTUMN BALL
SUP SUP REPLE TREASURY EXPENSES 0514-282021
COIN COIN LAST PAY-GSULLANO
SUP SUP LAGUNA PAYMENT OF NETWORK CHARGES 2019-2021
SUP SUP COP DON ALLOC MARCH 2020
BEDUK BEDUK SCHOLARS ALLOWANCES VIS MAY2020-2021
OPD OPD PYT FOR 15TH INSTALLMENT ROTEA&CUEVAS
SEA SEA/GEN/ADMIN/MNL/SUP/MAXICARE Q2 2021
GI GI BK GI PAYROLL MAY 2021
SUP SUP BK GI PAYROLL 0416-302021
GI GI BK GI ER SHARE OCT TO DEC 2020
SUP SUP GI OC REPLENISHMENT MARCH 2
OPD OPD PG PAYMENT OF NETWORK CHRG 2019-2021
SUP SUP WATER CONSUMPTION 54CU FTP 0110-02082021
OPD OPD REHAB SK SIGNAGE WAREHOUSE
GENDI GENDI 8,600PCS PNP3 PILIPINO PARA SA PI
YOL YOL FREIGHT CHARGES FTP MAY 16-31,2021 LIGTAS BAG
SUP SUP DON ALLOC OCT 2020
GENDI GENDI ULYSSES PAYMENT OF NETWORK CHRG 2019-2021
SEN SEN PAYMENT OF NETWORK CHRG 2019-2021
SUP SUP PYT FOR MAC CHARGER
ALKFI ALKFI MANPOWER CHARGES FTM 0401-302021
ALKFI ALKFI USP CHARGES FTM 0401-302021 5 SWS
ALKFI ALKFI FIXED COST CHARGES FTM 0601-302021
SUP SUP BICOL DON ALLOC MAR, OCT TO DEC 2020
SUP SUP BICOL PAYMENT OF NETWORK CHRGS 2019-2021
BEDUK BEDUK PAYMENT OF NETWORK CHRGS 2019-2021
OPD OPD BB GF DON ALLOC JUN,OCT TO DEC2020
SUP SUP LAGUNA DON ALLOC OCT TO DEC 2020
SUP SUP COP DON ALLOC MARCH 2020
LMW LMW REPLE OPERATIONS FUND
OPD OPD BK GF PAYMENT OF NETW
GI GI PAYROLL & 13TH MO 0501-152021
GI GI PAYMENT OF NETWORK CHRGS 2019-2021
LMW LMW ER SHARE OCT TO DEC2020
GENDI GENDI HOTEL ACCOM 0530-06042021
GENDI GENDI 10,000PAC GENERIC RICE PNP 3 PILIPINO PARA
GENDI GENDI 3,190PAC 5 KILOS RICE BUFFER STOCK
SEN SEN SCHOLAR'S TUITION FEE 2NDSEM 2020-2021
GENDI GENDI DON ALLOC FEB 2020
YOL YOL YOLANDA NETWORK CHRG 2019-2021
GK GK PILIPINAS SHELL FUND
CV CV LAST PAY-AFLORES
BEDUK BEDUK SCHOLARS ALLOWANCES MIN FTM MAY, SY20-21
GENDI GENDI CA MENTAL HEALTH&WELLNESSPRO
YOL YOL CA DELIVERY OF SH EQUIPMENT
YOL YOL 2ND PROG BILL 18.20% LEGACY PRJ IBAHAY NHS
GENDI GENDI PNP 3 SWEEPING OF FUNDS
OPD OPD ULYSSES SWEEPING OF FUNDS
GK GK DZMM TELE-14 ANNIV
SUP SUP LIQ KALDEROKE CASH PRIZE
SUP SUP PNP GCASH JAN TO MAY 2021
SUP SUP KBPIP MMP TERMINATION
CV CV WET PRODUCTS-APRIL
CV CV WET PRODUCTS-MAY
CV CV CA LPG FTM 0601-07312021
CV CV LAST PAY-MDIAZ
CV CV REIM MEDICAL ASSISTANCE
OPD OPD BEDUK OC REPLE APRIL MAY 2021
BEDUK BEDUK PAYROLL FTM 0601-152021
BEDUK BEDUK OC REPLE APRIL MAY 2021
OPD OPD BB GF PAYROLL FTM 0601-152021
CV CV BB CV PAYROLL FTM 0601-152021
OPD OPD MC WITHDRWAL FROM BDO BK I
BBL BBL REIM OF EXPENSES
ILOVE ILOVE REIM HFI C/O DYAN TUBLE
OPD OPD BK GF OC REPLE APRIL-MAY 2021
LMW LMW OC REPLE APRIL MAY 2021
LMECO LMECO BK ECOPARK PAYMENT OF NETWORK CHRG
OPD OPD SK ADMIN PAYROLL FTM 0601-152021
OPD OPD SENDONG OC REPLE APRIL MAY
OPD OPD YOLANDA OC REPLE APRIL MAY 2021
YOL YOL YOLANDA OC REPLE APRIL MAY 2021
SUP SUP LEGAL REPLENISHMENT FTP 0104-05072021
SUP SUP PYT 2021 ASSOC OF FOUNDATIONS MEM FEE
SUP SUP GOVT 0401-302021
CV CV REPLE FTM 05-0621
BB BB MEDICAL PAYMENT OF NETWORK
BEDUK BEDUK 2ND TRANCH BRIDGE
SUP SUP ILOILO DON ALLOC FEB&SEP 2020
SUP SUP ILOILO ER SHARE OCT 2020
SUP SUP CEBU DON ALLOC MARCH 2020
SUP SUP DAVAO PNC 2019 2021
BEDUK BEDUK SCHOLARS ALLOWANCES MIN FTM JUNE 2021
SUP SUP BACOLOD DON ALLOC 0201-282020
LMECO LMECO ELEC OTHER CHRGES 0592881262 FTP 0518-061721
OPD OPD BK OPD PAYROLL FTM 0601-152021
LMW LMW PAYROLL JAN 2021
GENDI GENDI 50,000PCS PPP3 PLAIN WHITE PLASTIC
GENDI GENDI 200PCS SARDINES PPP3 COMMUNITY DISTRIBUTION
GENDI GENDI MEAL ALLOWANCE OF QUARANTINE STAFF
GENDI GENDI CA BATANGAS VEHICULAR INCIDENT 062521
YOL YOL 50%DP MATLS WATER FACILITY CALINOG ILOILO
SUP SUP LAGUNA MMP TERMINATION 6.25.
SUP SUP OBPS DONATION INTENDED TO GENDI FT PNB1263
SUP SUP OBPS DONATION INTENDED TO GENDI FT PNB1263
SUP SUP GRATUITY PAY-MSEMANA
SUP SUP GRATUITY PAY-VILUSTRISIMO
SUP SUP GRATUITY PAY-FLAVARIAS
SUP SUP GRATUITY PAY-BBALTAZAR
SUP SUP GRATUITY PAY-JCABALLAS
SUP SUP GRATUITY PAY-JFIGUEROA
SUP SUP GRATUITY PAY-RPINEDA
SUP SUP GRATUITY PAY-FNUEVO
SUP SUP GRATUITY PAY-NKHUMO
SUP SUP GRATUITY PAY-RILISCUPIDEZ
SUP SUP GRATUITY PAY-MVILLOTA
SUP SUP GRATUITY PAY-MCRUZ
SUP SUP GRATUITY PAY-MMARTILLANO
SUP SUP GRATUITY PAY-MBUNDALIAN
SUP SUP GRATUITY PAY-SPANAMBO
SUP SUP GRATUITY PAY-EDUMO
SUP SUP GRATUITY PAY-REDEJER
SUP SUP GRATUITY PAY-ECUNANAN
SUP SUP GRATUITY PAY-MLADOC
SUP SUP GRATUITY PAY-YCABANILLA
SUP SUP GRATUITY PAY-SDELATORRE
SUP SUP GRATUITY PAY-JILAGAN
SUP SUP GRATUITY PAY-MPACHECO
SUP SUP GRATUITY PAY-GSANPEDRO
CV CV FINAL PAYMENT FOR WATER SYSTEM REPAIR
SUP SUP ILOILO DON ALLOC NOVEMBER
SUP SUP CEBU DON ALLOC JULY,OCT,DEC 2020
OPD OPD DAVAO OC REPLE_ REGIONAL E
SUP SUP BACOLOD PAYMENT OF NETWORK CHRGS 2019-2021
SUP SUP BACOLOD OC REPLE_REGIONAL
BEDUK BEDUK SCHOLARS ALLOWANCES VIS FTM JUNE 2021
LMW LMW PAYMENT OF NETWORK CH
YOL YOL REPLE OF FUNDS 0609-102021
SUP SUP CEBU MMP TERMINATION 6.25.20
SUP SUP ILOILO MMP TERMINATION 6.25.
SUP SUP 2021 LEAGUE OF CORP FOUND MEM.FEE 2ND
SUP SUP KK ISYOOT 18-22 EPISODES
SUP SUP TF FOR DI KA PAPANAW THEME SONG 2019
SUP SUP REIM KALDEROKE
SUP SUP GRATUITY PAY-JTOLENTINO
CV CV RF REPLE FTM OF 0619-232021
SUP SUP LAGUNA DON ALLOC OCT TO DEC 2020
OPD OPD LAGUNA OC REPLE_ REGIONAL
CA CA SEA VIP REEF MONITORING PROJECT 0704-082021
SEA SEA REPLE REEF MONITORING
GENDI GENDI CATANDUANES INTERNET OVER SATELLITE SERVICE
YOL YOL CA REEF MONITORING IMMERSION
GDIAR GDIAR HARDRIVE FOR GDS4
GENDI GENDI PYT FOR FREIGHT CHRGS FTP 0501-312021
CV CV WET PRODUCTS FREIGHT-MAY DEL CHARGE
OPD OPD PYT FOR SECURITY SERVICES FTP 0516-302021
OPD OPD PYT FOR SECURITY SERVICES FTP 1016-312020
GK GK CA FIN ASST CABILES
GK GK MMP TERMINATION 6.25.202
CV CV PYT FOR SECURITY SERVICES FTP 0516-312021
OPD OPD CA FILLING FEES SMALL CLAIMS 0705-092021
YOL YOL PAYROLL FTM 0601-152021 FT BDO SK YOLANDA
HROD HROD REPLENISHMENT AO JUNE 15
CV CV PYT FOR SECURITY SERVICES FTP 0501-152021
CV CV RF REPLE FTM OF 0511-06242021
GENDI GENDI PNP3 PPP HOTMEAL-CHICKEN
YOLANDA YOLANDA REPLE OF RF
SUP SUP 10PCS EPSON CARTRIDGE TREASURY SUPPLIES
YOL YOL SHS EQUIP NEW SCHOOLS
YOL YOL SHS EQUIP NEW SCHOOLS
SEN SEN SCHOLAR'S JULY 2021 ALLOWANCES
SEN SEN SCHOLAR'S TUITION FEE REFUND
SEA SEA CA REEF MONITORING
BK BK OPD PAYROLL MONTH JUNE 1
GENDI GENDI HOUSE REPAIR KITS POLA ORIENTAL M
GENDI GENDI HOUSE REPAIR KITS POLA ORIENT
LMW LMW PYT FOR FLEET CHARGES 0501-312021
SUP SUP WHTAX ADJUSTMENT CF 0601-312021
SUP SUP RF REPLE TREASURY EXPENSES 0528-06232021
SUP SUP PAG IBIG CONTRIBUTIONS 0601-302021
HOT HOT USP CHARGES FTM 0501-312021 5SWS
HOT HOT FIXED COST CHARGES 0701-312021
CV CV REIM FIN ASSISTANCE FOR REINTEGRATED CLIENT
GENDI GENDI 10,000PCS BATH SOAP PNP3 PILIPINO PARA SA PI
PAB PAB NUTRIPAN BAKERY PROJ TAYTAYAN INTEGRATED
SEN SEN NUTRIPAN BAKERY PROJ CONSOLACION CES CGYAN
SEN SEN NUTRI PROJ OPOL NATL SEC TECH SCHOOL MISOR
PAB PAB NUTRIPAN BAKERY PROJECT KINGKING CES COMVA
PAB PAB NUTRIPAN BAKERY PROJECT MAWAB CES COMVA
SEN SEN NUTRIPAN BAKERY PROJ CANLANIPA CES SURNO
SEN SEN NUTRI BAKERY PROJ SURIGAO CITY NHS SURNO
GENDI GENDI BLUE PLASTIC W/ PRINT CO
YOL YOL NUTRIPAN BAKERY PROJ NAVAL NHS BILIRAN
YOL YOL NUTRI BAKERY PROJ CABUCGAYAN NATL SCH BILI
YOL YOL NUTRIPAN BAKERY PROJ KAWAYAN NHS BILIRAN
YOL YOL CA CENTRO CAPIZ HEALTH FACILITY
YOL YOL CA CENTRO CAPIZ HEALTH FACILITY
AREA AREA CA ADDTL CHICKS BANAAG
YOL YOL REIM SH EQUIP SCHOOLS
SUP SUP ALKFI EMERGENCY FUND
CV CV REPLENISHMENT 0619-232021
SEN SEN PYT FOR SVC FEE-TRANSPO FTP 120119 & 020620
YOL YOL/SOL/REHAB/NORSAM/REHAB/YOL DRR TRAINING NORTHE
SUP SUP LAST PAY-DOMILOM
SUP SUP LAST PAY-MALIGASO
SUP SUP ALKFI EMERGENCY FUND
SUP SUP WHT JUNE 2021 FT BDO AFI GF TO BPI GF
BEDUK BEDUK -Payroll 0616-3121 5630003284-3930003567
CV CV MEDICAL REPLENISHMENT 0627-302021
Sup Sup-BB GF Payroll Dec2020 FT 3930006612-3930003567
Sup Sup-BB GF Payroll month June 16-30 2021 FT BDO3930
AREA AREA CA FOR NALAYAG BAM TAB&CHAIRS
AREA AREA CA LAGADLARIN MANGROVE GROW 0712-232021
GK GK GABAY OC REPLE APRIL MAY 2
GENDI GENDI BEDUK DONATION BEDUK FT BDO SK TO BDO BEDUK
PAB PAB NUTRIPAN BAKERY PROJECT MABINI CENTRAL ES
GENDI GENDI/SOL/HUMAN/MNL/REHAB/PNP 3 PILIPINO PRASA PIL
GENDI GENDI/SOL/HUMAN/NAT/REHAB/PPP3 HOTMEAL INGREDIENTS
GENDI GENDI/SOL/HUMAN/NAT/REHAB/PPP3 STOCKS AT SK WAREHO
Sup Sup- SK Admin Payroll June 16-30 2021 FT BDO SK Ad
YOL YOL CA HARDWARE MATLS WATER FAC ARAS-ARAS ES ANTIQ
YOL YOL CA HARDWARE MATLS WATER FAC ARAS-ARAS ES ANTIQ
YOL YOL LIQ DELIVERY OF SH EQUIPMENT
YOL YOL PAYROLL MONTH 0616-302021
SUP SUP REPLE OF FUNDS 0324-06292021
SUP SUP REIM MIDYEAR INVENTORY COUNT 2021
HOT HOT FACILITIES CHARGES FTM 0501-312021
YOL SEN NUTRI BAKERY PROJ SURIGAO CITY PILOT SCHOOL
YOL SEN REIM DISTRIBUTION OF DONATION
YOL YOL MATLS WATER FACILITY CALINOG
YOL YOL MATLS WATER FACILITY CALINOG
CV CV BB CV PAYROLL FTM 0616-302021
BEDUK BEDUK SCHOLAR'S ALLOWNCES FTM OF JUNE, SY 2020-202
GI GI PAYROLL FTM 0401-152021
AREA AREA GI OPD PAYROLL 0616-302021
YOL YOL MATLS DRR TRAINING SAMAR & LEYTE RADNET5
YOL YOL REEF MONITORING IMMERSION ACCOM 0704-082021
SUP SUP ADDITIONAL-ANTIGEN & RT-PCR 0501-312021
SUP SUP INTERCO NETWORK CHARGES FTM 0601-06302021 SUPP
SUP SUP INTERCO NETWORK CHARGES FTM 0501-06302021 SERV
SUP SUP LAST PAY-TATEL
CV CV INTERCO FLEET CHARGES 0601-302021
CV CV MEDICAL REIM RT-PCR TEST
SUP SUP ILOILO DON ALLOC NOV 2020
SUP SUP CEBU PAYMENT OF NETWORK CHRG 2019-2021
SUP SUP CEBU DON ALLOC JULY,OCT,DEC2020
OPD OPD CEBU OC REPLE_ REGIONAL EX
LMECO LMECO LOGISTICS SAFESPACE1
AREA AREA CA PMS VEHICLE D40-TOR 755
BEDUK BEDUK SCHOLAR'S ALLOWANCES SY MAY, 2020-2021
BEDUK BEDUK GI DONATION INTENDED TO BB BEDUK BDO BK
OPD OPD KK ISYOOT 23-27 EPISODES
SUP SUP LAST PAY HDE CASTRO
SUP SUP LAST PAY-CVILLAVIZA
OPD OPD KK ISYOOT 23-27 EPISODES
CV CV PYT FOR LAST SALARY M.SEMANA
CV CV PYT FOR LAST SALARY F.LAVARIAS
CV CV PYT FOR LAST SALARY R.PINEDA
CV CV PYT FOR LAST SALARY N.KHUMO
CV CV PYT FOR LAST SALARY R.ILISCUPIDEZ
CV CV PYT FOR LAST SALARY R.MARTILLANO
CV CV PYT FOR LAST SALARY J.TOLENTINO
CV CV REPLENISHMENT OF PCV 0608-07082021
CV CV PYT FOR LAST SALARY B.BALTAZAR
CV CV PYT FOR LAST SALARY J.CABALLAS
CV CV PYT FOR LAST SALARY F.NUEVO
CV CV PYT FOR LAST SALARY M.VILLOTA
CV CV PYT FOR LAST SALARY M.CRUZ
CV CV PYT FOR LAST SALARY M.BUNDALIAN
CV CV REIMBURSEMENT OF MEDICAL EXP 07142021
CV CV REIMBURSEMENT OF MEDICAL EXP 0629-07012021
CV CV REIM OF EXPENSES FTP 07052021
CV CV PYT FOR LAST SALARY EDUMO
CV CV PYT FOR LAST SALARY REDEJER
CV CV PYT FOR LAST SALARY E.CUNANAN
CV CV PYT FOR LAST SALARY M.LADOC
CV CV PYT FOR LAST SALARY Y.CABANILLA
CV CV PYT FOR LAST SALARY S.DELATORRE
CV CV PYT FOR LAST SALARY J.ILAGAN
CV CV PYT FOR LAST SALARY M.PACHECO
CV CV PYT FOR LAST SALARY G.SAN PEDRO
CV CV PYT FOR LAST SALARY J.BERNARDO
CV CV PYT FOR LAST SALARY F.CHAVEZ
LMECO LMECO PYT FOR ENGINE CHANGE OIL APV ZLX 635
LMECO LMECO PYT FOR ENGINE CHANGE OIL APV ZLX 635
LMECO LMECO PYT WATER BILL 56735237 FTP 0614-07142021
SUP SUP PYT WATER CONS 12072687 FTP 0609-07082021
AREA AREA CA CRESTA INNOV TRAINING
AREA AREA REPLENISHMENT OF RF SIBUYAN ROMBLON
SUP SUP CA ICOMM GRAPHIC TABLET
SUP SUP PYT FOR FOR MAILCHIMP SUB FTP 06082021
BEDUK BEDUK TUITION AND MISC FEES OF XYRIDACEAE ROSE
OPD OPD PYT FOR SEPARATION PAY- LAST SALARY
LMW LMW CA PMO RENT FTP 0601-302021
YOL YOL CA DRR TRAINING NORTH
YOL YOL CA DRR TRAINING NORTH
SUP SUP CA CATERING EXP AFI GA 07302021
SUP SUP PCF REPLE TRANSPO FTP 0602-07072021
SUP SUP Termination of Sagip Kapamilya Inv. for cash r
SUP SUP PYT FOR EXPANDED WTAX FRTP 0601-302021
CV CV PYT FOR LAST SALARY M.SUNGA
BEDUK Beduk ER Share April to June 2021 BDO 005630003284
OPD OPD Puno - Gcash Puno ng Puno January to June 2021
AREA AREA PYT FOR 16TH INSTALLMENT ROTEA&CUEVAS
LMECO LMECO ELEC PYT 0541734634 FTP 0618-07172021
LMECO LMECO ELEC PYT 0592881262 FTP 0618-07172021
SUP Sup ER Share April to May 2021 BDO BK GF to BDO AF
GI GI-Payroll month June 1-15, 2021 BDO BK GI to BDO
AREAER AREAER Share April to May 2021 BDO 3930160115 to B
GI GI-ER Share April to May 2021 BDO 3930160115 to BD
LMECO LMECO ER Share April to June2021 BDO 1270847749 to
YOL YOL REPLENISHMENT OF PCF FTP 07062021
SUP Sup-ER Share April to June2021 BDO 3930078214 to B
YOLANDA Yolanda-ER Share April to June 2021 BDO Yolanda to
SUP SUP REHABILITATION & UPGRADING FIRE DETECTION AND
SUP SUP/GEN/ADMIN/MNL/SUP/CONSULTANCY FEEHDUNGO-
SUP SUP PYT FOR ALKFI SAP MIGRATION FTP
SUP SUP PYT FOR ALKFI SAP MIGRATION ADJ
SAP SAP MIGRATION 0601-12312019 ADJSTMN
SUP SUP SAP MIGRATION_JAN-DEC2020 ADJUS
SUP SUPPNP - Gcash PNP June 2021 AFI GF to SK Gendi
BEDUK BEDUK QTRLY PREM PAYMENT FTP 0701-09302021
CV CV QTRLY PREM PAYMENT FTP 0401-06302021
CV CV-ER Share April to June 2021 BDO BB GF to BDO AF
AREA AREA PYT FOR CONSULTANCY FEE FTP 0601-302021
YOL YOL/SOL/SOFTED/NATEDUC/DELIVERYOFSHEQUIPMENT
YOL YOL QTRLY PREM PAYMENT FTP 0401-06302021
SUP SUP PYT FOR SECURITY SERVICES FTP 0516-312021
SUP SUP QTRLY PREM PYT DEPENDENTS FTP 0701-09302021
SUP Sup- OC reple June 2021 FT BDO AFI GF to BPI GF
AREA AREA REIM EXCESS CA REFRESHER TRAINING VCO PROCES
SUP SUP PYT FOR POP VS MARIA BELEN ESGUERA 07122021
SUP SUP PYT FOR POP VS MARIA BELEN ESGUERA 0531-070521
YOL YOL CA HARDWARE MATERIALS FOR HEALTH FAC DAO CAPIZ
SUP SUP/GEN/ADMIN/MNL/SUP/PAYROLL JULY 16-31, 2021
BEDUK BEDUK -Payroll month July 1-15 2021 FT BDO 5630003
Beduk Beduk- Donation intended to BB BEduk FT BDO BB GF
Sup Sup-BB GF Payroll month July 1-15 2021 FT BDO39300
Gendi Gendi-Donation intended to AFI GF FT 39301-14199 t
Sup Sup- SK Admin Payroll July 1-15 2021 FT BDO SK Adm
Sendong Sendong- OC Reple June 2021 FT from BDO 6600071981
Yolanda Yolanda- Payroll month July 1-15 2021 FT BDO SK Yo
SUP SUP MMP Termination from BPI-GF to SK Yolanda acco
SUP SUP PYT FOR 5TH TRANCHE PROD SVCS GD8
SUP SUP QTRLY PREM PYT DEPENDENTS Q3 2021
GK GK CA DZMM KABAYAN TELE PILIPIN
SUP SUP PYT FOR SEC SVS AFI POST FTP 0501-152021
OPD OPD CA ALLOWANCE FOR CV OCULAR FOR REPAIRS
CV CV REPLE HOUSEPARENT RELIEVER - SERVI
CV CV PYT FOR LAST SALARY V.ILUSTRISIMO
OPD OPD PYT FOR SEC SERVICES AFI W.HOUSE FTP 0601-1521
OPD OPD REIM OF EXP VITAMINS FOR SK OFFICERS
GENDI GENDI CA RELIEF OPS NAUJAN ORMI
AREA AREA PARANAS POULTRY PROD PARTIAL PAYMENT
OPD OPD Beduk- Donation intended to Beduk FT BP 305111
GENDI GENDI PYT FOR FREIGHT CHARGES FTP 0601-302021
OPD OPD PYT FOR TEL CHRGS 700397593 FTP 1201-312020
BEDUK BEDUK 07132021 P57,400.00 EDUC ASSIST JUL2020-21
SEN SEN 07132021 P68,850.00 EDUC ASSIST JUL2020-21
LMW LMW PYT FOR WATERBILL 58498034 FTP 0620-07112021
SUP SUP LAST PAY-GUEVARA
YOL YOL/SOL/ADMIN/MNL/SUP/ANTIGEN & RT-PCR TESTING 06.
GENDI GENDI CA COMMUNITY PANTRY
PROP PROP FLOATER ENPFIHOM0000935 08312020-08312021
SUP SUP CA MESSENGER VEHICLE MAITENANCE
BEDUK BEDUK SCHOLARS ALLOWANCES FTM MAY, SY2020-2021
BEDUK Beduk- OC reple June 2021 BB Beduk to BB GF
LMW LMW PYT FOR ELEC BILL 0592131168 FTP 0621-072021
AREA AREA GI-Payroll month July 1-15 2021 BDO GI to BDO
SUP SUP PYT FOR ELEC 0609038207 1403 KWH 0619-07192021
SUP SUP PYT FOR TRANSACTION FEES OCT 2020
SUP SUP QTRLY PREM PYT FTP 0701-09302021
Gendi GENDI 1000 BOX Generic,Mask,KN95
OPD OPD CA SK REVOLVING FUND
YOL YOL QTRLY PREM PAYMENT FTP 0701-09302021
SUP SUP REPL ANNUAL MEMBRSHP FEE FTP 06252021
SUP SUP ZOOM ACCOUNT SUBS FTP 0617-182021
SUP SUP PYT FOR ZOOM ACCT SUBSCRIPTN FTP 0514-182021
SUP SUP ZOOM ACCOUNT SUBS FTP 0226 & 0317-182021
SUP SUP ZOOM ACCOUNT SUBS FTP 0126-27 & 0217-1821
SUP SUP ZOOM ACCOUNT SUBSCRIPTION FTP 0117-182021
SUP SUP ZOOM ACCOUNT SUBS FTP 1217-182020
YOL YOL REPLENISHMENT OF PCF SITE VISIT AKLAN
GENDI GENDI CA SK EMERGENCY FUND
Yolanda Yolanda IAD- Payroll month July 1-15 2021 FT BDO S
SUP SUP CA GL'S2NDDEATHANNIV
SUP SUP SSS SALARY LOANS FTP 0701-312021
Sup Sup Government remittance July 2021 FT from BDO 39
Sup Sup Government remittance July 2021 FT from BDO 39
CV CV PYT FOR RETENTION BILLING FOR WATER SYSTEM REPA
CV CV CA SSS MATERNITY BENEFIT-LQUEZON
CV CV REPLENISHMENTOF PCF FTP 07012021
BEDUK BEDUK T.FEE AND MISC J.GUEVARRA 2ND DEM SY2020-21
CV CV ELEC PYMT 0001854622 FTP 0622-07212021
LMW LMW CA RAINGEARS_RCADELINO_081021
Gendi GENDI ADDITIONAL PAYMENT FOR THE ADJ STOCKS AT WAR
Sup Sup Payment for Tax on Aug.13. 2021 FT BDO AFI GF
CV CV LAST SALARY G.DELEON
CA CA SEA VIP REEF MONITORING PROJECT 0704-082021
SEN SEN FIRST PROG BILL 25.61% LEGACY PRJ LUZ BANZON I
GENDI GENDI/SOL/REHAB/ORMIN/REHAB/POLA ORIENTAL MINDORO
SUP SUP KK ISYOOT 28-32 EPISODES
SUP SUP PYT FOR ALKFI ZOOM ACCT FTP 0702-05 &0717-1921
SUP SUP PYT FOR FOR MAILCHIMP SUB FTP 07082021
SUP SUP PYT FOR EXPANDED WTAX FRTP 0701-312021
AREA AREA QTRLY PREM PAYMENT FTP 0701-09302021
AREA AREA CF SARANGANI SITE SPECIALIST 0701-312021
AREA AREA 3RD PYT 10% MARABUT EQPT FABRICATION
GENDI GENDI PNP3 SWEEPING OF FUNDS M
SUP SUP 30% DP FOR SUPPLY AND INSTALLATION CCTV
SUP SUP Bridge Financing FT from BDO AFI GF to BDO BK
CV CV REPLENISHMENT OF PCF FTP 0707-282021
Beduk Beduk OC Reple April May 2021 FT from BDO Beduk to
LMW LMW PYT FOR LAST SALARY J.SARITA
GENDI GENDI PCF REPLE OF PCF FTP 0710-232021
SUP SUP PYT FOR REPLENISHMENT OF RF
Sup Sup- Termination of GK Cash requiremnet for Aug 20
Sup Sup- 2nd batch bridge financing FT from BDO AFI GF
PNP PNP - Gcash PNP January to June 2021 BDO GF to SK
LMW LMW PYT FOR LAST SALARY J.MIRANDA
LMW LMW PYT FOR LAST SALARY G.ALVEZ
LMW LMW REPLENISHMENT OF PCF 0506-06292021
LMECO LMECO PAYROLL & 13TH MONTH 1101-302020
OPD OPD 10PCS Generic,Light,Bulb LED 13W
OPD OPD QTRLY PREM PYT FTP 0701-093021
YOL YOL 4TH PROG BILL 16.98% LEGACY PRJ IBAHAY NHS
SUP SUP CA REVOLVING FUND
SUP Sup BB GF donation Ipay88 Jan to June 2021 FT MAB
SUP SUP PNP 3- donation Ipay88 Jan to March 2021 FT MA
SUP SUP PNP 3 Pilipino para sa Pilipino donation Ipay8
OPD OPD PCF REPLENISHMENT FTP 0509-07152021
LMW LMW PYT FOR LAST SALARY R.DE GUZMAN
LMW LMW PYT FOR LAST SALARY L.MIRANDA
LMW LMW PYT FOR LAST SALARY R.RIVAS
LMW LMW PYT FOR LAST SALARY F.TAGLE
LMW LMW PYT FOR LAST SALARY P.TONACAO
LMW LMW PYT FOR LAST SALARY A.BABON
LMW LMW PYT FOR LAST SALARY E.LOBRES
LMW LMW PYT FOR LAST SALARY R.MIRANDA
LMW LMW PYT FOR LAST SALARY N.ANGELES
AREA AREA CA FOR COMPANYLOAN
LMW LMW PYT FOR LAST SALARY P. TEMONES
LMW LMW PYT FOR LAST SALARY A.BUJAWE
LMW LMW PYT FOR LAST SALARY L.NICOLAS
LMW LMW PYT FOR LAST SALARY R.APURA
LMW LMW PYT FOR LAST SALARY J.REPIL
LMW LMW PYT FOR LAST SALARY B.SACLIWAN
LMW LMW PYT FOR LAST SALARY E. DELA CRUZ
LMW LMW PYT FOR LAST SALARY J. NOAH
GENDI GENDI CA MENTAL HEALTH&WELLNESSPRO
AREA AREA PCF REPLENISHMENT FTP 0520-07232021
AREA AREA CA CRESTA INNOV TRAINING
GENDI GENDI SWEEPING OF FUNDS AS OF APRIL 2021
CV CV REPLENISHMENT OF PCF FTP 0709-252021
LMW LMW PYT FOR LAST SALARY R.ABALAJEN
GENDI GENDI 1kg Garlic
GENDI GENDI 1kg Onion White
PNP PNP - Gcash Taal & PNP July 2021 AFI GF to SK GF
3RD 3rd bridge financing FT BDO AFI GF to BDO BK GF
BEDUK BEDUK -Payroll month July 16-30 2021 FT BDO Beduk
SUP Sup-BB GF Payroll month July 16-30 2021 FT BDO BB
SUP Sup-Payment of network chrg 2019-2021 FT from BB G
CV CV -BB CVPayroll month July 16-30 2021 FT BDO39300
PUNO Puno - Gcash Puno ng Puno July 2021 BB GF to BK LM
BEDUK Beduk- donation intended to Beduk FT BDO BB GF to
PNP PNP - Gcash Taal PNP July 2021 BDO GF to BDO Gendi
OPD OPD ER Share April to June 2021 BDO BB GF to B
GABAY Gabay - OC reple July 20201 FT 5630050932 to BDO A
GENDI Gendi- New placement FT BDO 0039302-14711
SUP Sup- SK Admin Payroll July 16-31 2021 FT BDO SK Ad
SUP Sup- SK Sendong Payroll July 16-31 2021 FT BDO SK
COIN COIN PYT FOR SEC SVC AFI POST FTP 0616-302021
TC TC PYT FOR MED ASSIST PERLA ENDRACA
TC TC MED ASSIST FOR THE PATIENTS A.PEDROSA & E.CUNAN
CV CV PYT DEC SVC AFI NORZAGARAY FTP 0701-152021
SUP SUP PYT FOR GRATUITY PAY J.ARCILLA
BEDUK Beduk- donation intended to Beduk FT BB MED to BDO
LMW LMW CA PARTIAL SALARY FTP 0801-152021
LMW LMW CA PARTIAL SALARY 14 EMPLOYEES FTP 0801-152021
OPD OPD PYT FOR SEC SVCS AFI W.H FTP 0701-152021
OPD OPD PYT FOR SEC SVCS AFI W.H FTP 0616-302021
YOL YOL NUTRIPAN BAKERY PROJ MAGDIWANG NHS ROMBON
PYT PYT YOL NUTRIPAN BAKERY PROJ NANGKA NHS BALAMBAN C
YOL YOL NUTRIPAN BAKERY PROJ ALCANTARA NHS ROMBLON
YOL YOL NUTRIPAN BAKERY PROJ GJFP NHS HAMTIC ANTIQ
PYT PYT YOL NUTRIPAN BAKERY PROJ SAN JOSE ANTIQUE NHS
SUP SUP PYT FOR GRATUITY PAY M.TERNAL
SUP Sup- New placement FT BDO 003930006612
SUP Sup- New placement FT BDO 003930006612
MED Med- New placement FT BPI#30511101-95
BEDUK BEDUK 071321 P163,107.68 BEDUK ASSIST JUL 2021
LMECO LMECO PYT FOR REIMBURSEMENT OF EXP 07012021
LMW LMW PYT FOR LAST SALARY R.TAGLE
YOL YOL PYT FOR RETENTION FEE FINAL PAYMENT
OPD OPD PYT FOR FREIGHT CHARGES FTP 0701-312021
GK GK PYT FOR SEGMENT PRODUCERS TF NFTP 0208-041521
GENDI GENDI/SOL/HUMAN/ILIG/REHAB/PPP3 RELIEF DISTRIBUTIO
GENDI GENDI CA 4532000611 PPP3 RELIEF DISTRIBUTI
YOL YOL PYT FOR 1 PC Generic,Machine,Portable AED
YOL YOL PYT FOR 1 PC Generic,Descender,Aluminum (35 K
SUP SUP PYT ADJ CONSULTANCY FEE FTP 0801-3121
OPD OPD PYT FOR PF FOR THE YOUTH EMPOWERMENT SESSIONS
CV CV PYT FOR LAST SALARY J.FIGUEROA
OC OC Reple July 2021 FT BDO SK Yolanda to BDO 393017
SUP SUP PYT FOR ADDITIONAL LAST SALARY M.DECASTRO
SUP SUP PYT FOR BEREAVEMENT ASSISTANCE
SUP SUP PYT FOR LAST SALARY M.PANGANIBAN
SUP SUP PYT FOR LAST SALARY ADDITIONA M.TATEL
SUP SUP CA COMPANY LOAN
SUP SUP PYT FOR LAST SALARY J.CORNEL
CV CV PCF REPLEINISHMENT FTP 0808-182021
CV CV PCF REPLEINISHMENT FTP 0817-202021
BEDUK Beduk- 3rd Tranch Bridge Financing FT BDO BB GF to
CV CV PCF REPLENISHMENT 0702-08112021
CV CV PYT FOR LAST SALARY -D.DEJARESCO
BEDUK BEDUK DON ALLOC MAR, AUG, DEC2020
OC OC Reple July 2021 FT SK Gendi to BDO 3930178214
OC OC Reple July 2021 FT BDO Gendi to BDO 3930003567
ULYSSES Ulysses-OC Reple July 2021 FT BDO SK Marawi to BDO
GENDI GENDI 8KG Carrots
GENDI GENDI 2KG CARROTS
YOL YOL/SOL/REHAB/MNL/REHAB/ANTIGEN & RT-PCR TESTING 0
AREA AREA PYT FOR BEREAVEMENT ASSISTANCE
YOL YOL CA 4532000587 REHAB WATER FACILITY SAN JOSE
SUP SUP PYT FOR LAST SALARY E.SABIO
SUP SUP ULYSSES OBPS DONATION INTENDE
Beduk Beduk- IAS double processing PD# 2167975 FT BDO GF
Sup Sup- donation Ipay88 March 2021 FT MAB395003873 to
Sup Sup- IPAY 88 July 2021 FT Maybank 395003873
Sup Sup- IPAY 88 July 2021 FT Maybank 395003873 to BDO
Coinbank Coinbank- Don alloc Feb & March 2021 FT RCBC to AF
GI GI LASTPAY-SABUYA
OPD OPD PYT FOR SEC SVCS AFI W.HOUSE FTP 0716-312021
YOL YOL CA 4532000587 REHAB WATER FACILITY SAN JOSE
Gendi Gendi-Payment of network chrg 2019-2021 FT 39301-1
OC OC Reple July 2021 FT BDO SK Pablo to BDO 39301782
Sup Sup- Payment of network chrg 2019-2021 FT from BDO
Sup Sup- Bridge Financing FT BDO AFI GF to BDO BK GF
LMECO LMECO PYT FOR ELEC 541734634 FTP 0718-08172021
OC OC Reple July 2021 FT BDO Sendong to BDO 393017821
Yolanda Yolanda IAD- Payroll month July 16-30 2021 FT BDO
RESMOB RESMOB QTRLY PREM PYT FTP 0701-09302021
AREA AREA QTRLY PREM PYT FTP 0701-09302021
GENDI GENDI/SOL/HUMAN/ILIG/REHAB/PPP3 REL ADJUSTMENT
YOL YOL QTRLY PREM PYT FTP 0701-09302021
GENDI GENDI CA BUDET FOR MEALS DITRI CHRISTMAS PACKS
SUP SUP SSS SALARY LOANS FTP 0801-312021
SUP SUP PCF RPELENISHMENT 0707-152021
SUP SUP PYT FOR ALKFI ZOOM ACCT FTP 0420-242021
AREA AREA PYT FOR LAST SALARY M.TAMSI
LMECO LMECO PYT FOR BEREAVEMENT ASSISTANCE F.AMRMOL
SUP SUP ELEC CONSUMP 0609038207 FTP 0719-081821
OPD OPD PYT FOR TEL CHRGS 711205046 TERMINATION
OPD OPD PYT FOR INTERNET SUBS 671806166 0801-312021
SUP Sup-Reple of funds from Govt. remitance June 2021.
CV CV PYT FOR 2GLL Generic,Disinfe, Solution 1Gal
GENDI Gendi-Donation intended to G Diaries FT 39301-1419
SUP SUP REIM OF EXPENSES PURCHASE OF COMPUTER PARTS
SUP SUP CA BUDGET FOR RLF'S BIRTHDAY CAKE AND FLOWERS
SUP SUP PYT FOR INTERNET CHRGS 674586876 FTP 0801-3021
SUP SUP PYT FOR INTERNET CHRGS 674586876 FTP 0701-3121
GK GK CA IBA YAN DONATION
GK GK GABAY PCF REPLENISHMENT FTP 0316-051921
SUP SUP Marawi- MMP termination Marawi to AFI GF BDO A
SUP SUP IAD-3rd Batch of Bridge financing BDO AFI GF t
SUP SUP/GEN/ADMIN/MNL/SUP/PAG IBIG SHORT TERM LOANS AU
CV CV CA PYT FOR TRANSFER OF CONTAINER VAN
OPD OPD Laguna- Don alloc Jan and May 2021 FT from BB
LAGUNA Laguna-Jan and May 2021 FT from BB Laguna to ALKFI
MED Med-Don alloc Feb to March 2021 FT from Medical to
AREA AREA PYT FOR SF J.HEDIA SOHD UPCYCLING KIT VIDEOS
GENDI GENDI PNP-OC replenishment of Funds 2020-June 2021
GENDI Gendi-OC Bohol replenishment of Funds 2020-June 20
GENDI GENDI 5,000 PAC Generic,Rice,5kg
GENDI GENDI PYT FOR PPP3 SAN JOAQUIN 500P
GENDI GENDI PYT FOR JANITORIAL SVC SAGIP WH 0301-152021
OPD OPD SK WAREHOUSE RENTAL FTP 0801-302021
OPD OPD PYT INTERNET SUBS 671806166 0901-302021
YOL YOL PCF REPLENISHMENT FTP 08292021
SUP SUP INTERCO PYT SERVICES FTP 0601-07312021
SUP SUP INTERCO NETWORK CHARGES SERVICES FTP 0801-3121
SUP SUP INTERCO PYT SUPPLIES FTP 0801-302021
SUP Sup- Witholding Tax Aug 2021 FT BDO AFI GF to BPI
SUP SUP PAYMENT FOR ZOOM ACCOUNT ftp 0320-222021
Yolanda Yolanda- MMP termination Yolanda to AFI GF BPI AFI
SUP SUP Pablo- MMP termination Pablo to AFI GF BDO AFI
CV CV PYT FOR ELEC SVCS 0001854622 FTP 0722-08212021
GENDI GENDI PYT FOR PPP3 SAN JOAQUIN 500PAC Generic,Rice
GENDI GENDI PYT PPP3 JARO GYM ILOILO 500PAC Generic,Rice
SUP SUP PYT FOR LFLOATER INS 083120-08312021
SUP SUP PYT FOR LFLOATER INS 083120-08312021
CV CV PYT FOR LASTPAY-CDELACRUZ
CV CV PYT FOR LASTPAY-LFRANCO
GENDI GENDI CA SK REVOLVING FUND
OPD OPD CA SK REVOLVING FUND
OPD OPD REIMBURSEMENT OF EXP ANAY PEST SOLIGNUM
AREA AREA SMMART FREEZER FOR VILLAGE LEVEL 4532000615
AREA AREA QTRLY PREM PYT FTP 0701-09302021
Yolanda Yolanda OPD- Payroll month August 2021 FT BDO SK Y
YOL YOL ACCOMPLISHED WORK ITEMS - CUARTERO NHS SC
SEN SEN/SOL/REHAB/MISOR/REHAB/LUZ BANZON IS JASAAN MIS
SUP SUP PYT FOR MAIL CHIMP SUB FTP 0808-092021
CV CV PYT FOR LAST SALARY A.JOPIA
CV CV PYT FOR LAST SALARY M.NUNEZ
GENDI GENDI FINAL PYT MENTAL HEALTH&WELLNESSPRO
AREA AREA PYT FOR 500KG Generic,Feeds,Poultry
YOL YOL FINAL PYT 36 PCS Polo Shirt
SUP SUP PT FOR MESSENGERIAL SVC FTP 1101-152020
SUP SUP PYT FOR ADD'LALLRISKINS 2020-2021
SUP SUP PYT FOR ADD'LFLOATERINS2020-2021
SUP SUP PYT FOR ADD'LFLOATERINS2020-2021
CV CV PYT FOR INTERNET CHRGS 655857575 FTP 0701-3121
CV CV PYT FOR INTERNET CHRGS 655857575 FTP 0801-3121
CV CV PCF REPLENISHMENT FTP 09072021
CV CV REIM OF EXPENSES FTP 0803-092021
Gendi GENDI PYT FOR JANITORIAL SVCS SK WH 0101-152021
AREA AREA PYT FOR CONSULTANCY FEE FTP 0801-312021
LMW LMW PYT FOR PF 0716-08152021
GENDI GENDI PYT FOR 16CS 768PCS Generic,Canned,Corned Be
GENDI GENDI PYT FOR 16CS 768PCS Generic,Canned,Beef L
GENDI GENDI PYT FOR 200CS 9,600PCS Generic,Canned,Corned
GENDI GENDI PYT FOR 200CS 9,600PCS Generic,Canned,Corned
GENDI GENDI PYT FOR 200CS 9,600PCS Generic,Canned,Beef L
GENDI GENDI PYT FOR 200CS 9,600PCS Generic,Canned,Beef L
GENDI GENDI PYT FOR 20,000 CA Sardines
YOL YOL PYT FOR DRR TRAINING 2PCS Generic,C-Colar,Adul
SUP SUP 18.77 REHABILITATION & UPGRADING FIRE
Beduk BEDUK -Payroll month August 2021 FT BDO Beduk to B
BB BB CV PAYROLL 0801-312021
LMW LMW PYT FOR ELEC 550356870 FTP 0725-08242021
LMW LMW PYT FOR ELEC 592131168 FTP 0721-08202021
LMW LMW PYT FOR ANTIGEN & RT-PCR TESTING 0801-3121
GENDI GENDI GDIARIES DONATION FT BDO Gendi to BDO GF
GK GK BLOODLETTING MABINI BATANGAS
SUP SUP Yolanda- MMP termination Yolanda to AFI GF BPI
CV CV ADDITIONAL CA FOR PAYMENT MARZAN 0920-282021
CV CV ADVANCE EMPLOYEE ASSISTANCE PACKAGE
CV CV CA FOR MATERIALS INSTALLATION OF PARTITION WALL
CV CV LASTPAY-PCABASAG
GENDI GENDI 1kg Onion White PPP3 HOTMEAL INGREDIENTS
GENDI GENDI 2KG GARLIC PPP3 HOTMEAL INGREDIENTS
GENDI GENDI 2KG CARROTS PPP3 HOTMEAL INGREDIENTS
GENDI GENDI 8KG CARROTS PPP3 HOTMEAL INGREDIENTS
GENDI Gendi-OC Taal replenishment of Funds 2020-June 202
OPD OPD- New placement FT BDO SA003930078214
SUP SUP LASTPAY-CLARA
SUP SUP PYT FOR ZOOM ACCT SUBS FTP 0806-08232021
OPD OPD PYT FOR TRANSACTION FEES FTP 0601-302021
GENDI GENDI 100KG CHICKEN
YOL YOL DRR TRAINING NORTHE 15pcs Generic,Wood,S4S 4x4
Beduk BEDUK CA ALLOWANCE FOR ADAPTECH WEBINAR
CV CV REIMBURSEMENT OF EXP 09212021
OPD OPD Sup-BB GF Payroll August 2021 FT BDO BB GF to
OPD OPD Beduk- Donation intended for Beduk FT BDO BB G
OPD OPD SK WAREHOUSE RENTAL FTP 0901-302021
SUP SUP PPCF REPLENISHMENT IAN TRANSPO AUGUST 6, 2021
SUP SUP Bridge Financing From ALKFI-GF to BDO BK-GF
Sup Sup- New placement FT BDO AFI GF
CV CV PYT FOR LAST SALARY C.OCAMPO
LMW LMW PYT FOR WATER EXP 58498034 FTP 0711-08112021
LMECO LMECO PYT WATER BILL 56735237 FTP 0714-08142021
LMW LMW RF REPLENISHMENT 0418-05082021
AREA AREA IAD- Payment of Network Charges April- Aug202
OPD OPD PG - Payment of Network Charges April- Aug2021
Beduk BEDUK PYT FOR FREIGHT CHRGS FTP 0801-312021
SUP SUP PYT FOR INTERNET CHRG 674586876 FTP 0901-3021
SUP SUP REIM OF EXP S.ESCOTE LOAD ALLOWANCE OF
CV CV PYT FOR LAST SALARY M.TERNAL
Cv CV PYT FOR REPLENISHMENT 0902-212021
CV CV REIM OF SERVICE FEE
CV CV COMPANY LOAN P.CABASAG 1015-12312021
LMW LMW PYT FOR WATER 58498034 FTP 0811-09112021
Lmeco LMECO PCF REPLENISHMENT FTP 0826-09142021
Area AREA PCF REPLENISHMENT 0422-052921
LMW LMW CA RENTAL FTP 0801-312021
Lmw LMW PCF REPLENISHMENT FTP 0613-08092021
SUP SUP INTERCO PYT SERVICES FTP 0801-09302021
LMECO LMECO PYT FOR SEC SCVCS AFI ECO FTP 0516-312021
LMECO LMECO PYT FOR SEC SVCS AFI LAMES FTP 0716-312021
LMECO LMECO PYT FOR SEC SVCS AFI LAMES FTP 0616-302021
OPD OPD- SK Admin Payroll August 2021 FT BDO SK Admin
Yolanda Yolanda- OC Yol replenishment of Funds 2020-June 2
SUP SUP KK JUNE EPISODE 33-37
SUP SUP PYT FOR LAST SALARY D.OROSCO
Sup Sup-reimb of actual expenses paid off to Iba occup
Termination Termination of BB investment for cash requirement
Sup Sup-SSS Contri Aug 2021 FT BDO AFI GF to BPI G
GENDI GENDI-Donation intended to PNP3 BDO AFI GF to BDO
BEDUK BEDUK -Payment of network chrg month Apr-Aug2021 F
BB BB - OC Reple August 2021 FT from BB-GF to ALKFI-G
NEGROS Negros-Don alloc Feruary 2021 FT from BB Bacolod t
OPD OPD Bacolod- Don alloc February 2021 FT from BB Ba
IAD IAD-Don Alloc FTM July 2021 BDO GREEN to BDO GF
GI GI Sarangani- Payment of Network Charges April- Au
LMEco LMEco-Payment of network chrg month Apr-Aug2021 FT
GK GK Don Alloc FTM January to July 2021 BDO Gabay to
TC TC - OC Reple August 2021 FT from TC to ALKFI-GF
OPD OPD PYT FOR SEC SVCS AFI W.HOUSE FTP 0816-312021
GENDI GENDI PYT FOR PPP3 HOTMEAL INGREDIENTS
GENDI GENDI PYT FOR PPP3 HOTMEAL INGREDIENTS
GENDI GENDI PYT FOR 100KG Chicken
YOL YOL PYT FOR DRR TRAINING 2PCS Generic,C-Colar,Adul
SUP SUP CA COMPANY LOAN S.HINLO 1115-10312023
GENDI GENDI PYT FOR JANITORIAL SVC SK W.H FTP 0616-30202
OPD OPD SK Admin Payment of Network Charges April- Aug
SUP SUP REIM OF EXP COMM. ALLOW SEPT
CV CV REPLENISHMENT OPERATIONS FUND 0815-091021
LMECO LMECO PYT FOR ELEC 054173463-4 FTP 0418-05172020
LMW LMW CA ATS PRESSURE WASHER 4532000523
LMW LMW ATS GRASS CUTTER LMW&LME 4532000542
AREA AREA PCF REPLENISHMENT FTP 0611-06162021
GENDI GENDI PYT PPP3 JARO ILOILO
GENDI GENDI PPP3 SAN JOAQUIN ILOILO
GENDI GENDI/SOL/HUMAN/NAT/REHAB/PPP3 CDO GUSA
AREA AREA ATS SMMART MOTORCYCLE 4532000616
SUP SUP PYT FOR SSS SALARY LOANS FTP 0901-302021
CV CV PYT FOR SEC SVC AFI NORZAGARAY FTP 0801-152021
CV CV PCF REPLENISHMENT FTP 09302021
OPD OPD Bicol-Account Closure FT BDO BB Bicol to BDO B
OPD OPD Payment of network chrg month Apr-Aug2021 FT B
OPD OPD Laguna-Account Closure FT BDO BB Laguna to BDO
OPD OPD LAGUNA- additional interest for BB laguna clos
Cebu Cebu Don alloc Jan and May 2021 FT from BB Cebu to
OPD OPD Davao- January and May 2021 Don alloc BB Davao
OPD OPD Sup-BK OPD Payment of network chrg month Apr-A
GK GK - OC Reple August 2021 FT from Gabay to ALKFI-G
OPD OPD ELEC CHRGS 0609038207 FTP 0819-09182021
OPD OPD PYT FOR SEC SVC AFI W.HOUSE FTP 0801-152021
GENDI GENDI PYT FOR PROF.FEE T.TRAINING FTP 0901-302021
SEN SEN PYT FOR T.FEE 3 STUDENTS SY 2021-22 1ST SEM
SEN SEN PYT FOR T.FEE JUSTINE GUILLERMO SY 2021-22
AREA AREA ATS BANAAG MOTORCYCLE 4532000627
GENDI GENDI Ulysses - Payment of Network Charges April-
GENDI GENDI PNP - Payment of Network Chharges April- Aug
Yolanda Yolanda-OC Reple August 2021 FT from SK Yolanda to
YOL YOL Yolanda Payment of Network Charges April- Aug2
CV CV DELL CHARGERS FOR 10 LAPTOPS
LMECO LMECO PYT WATER SVC 56735237 FTP 0814-09142021
SENDONG Sendong- OC Reple August 2021 FT from Sendong to S
SUP Sup- Tax September 2021 FT BDO AFI GF to BPI GF
GENDI GENDI PYT FOR ANTIGEN & RT-PCR TESTING
OPD OPD- New placement FT BDO SA003930078214
SUP SUP REIM COMMUNICATION ALLOWANCE 0318-091821
HOT HOT PYT FOR UTILITIES- POWER FTP 0301-312021
CV CV LASTPAY-LQUEZON
Medical Medical-Don alloc Feb to May 2021 FT from BPI 3051
OPD OPD PYT FOR WATER SVC 12072687 FTP 0809-090921
MAR MAR CA RELIEF OPTN ILOCOS&LAUNION RELIEF OPS
YOL YOL ATS DRR TRAINING NORSAM 4532000638
SUP SUP PYT FOR LAST SALARY V.HERNANDEZ
OPD OPD TEL CHRGS 700397593 FTP 0701-312021
CV CV PYT FOR INTERNET 655857575 FTP 0901-302021
GENDI GENDI PPP3 ILIGAN 2,000 Sardines
GENDI GENDI REIM CGYAN_ULYSSES_RJTRAINING
MAR MAR CA ILOCOS&LAUNION RELIEF
YOL YOL PYT FOR LAST SALARY R.TORRE
SEN SEN PYT FOR T.FEE SITTE FARMINAH BALT SY 2021-22
SUP SUP PYT FOR 30% DP FIRST TRANCH PROD SVCS 13EPS GD
SUP SUP CA OF REVOLVING FUND
AREA AREA PYT FOR 4 UNITS OF KCPML PACKAGE
Remarks
WITH DOC REVERSAL 20-07

CLEARING DOC REVERSED

ALKFI GF 103930062083 2/18/2019 BD120 2000000427 480.00
ALKFI GF 105630048032 2/22/2019 BD100 2000000455 1,090.50
ALKFI GF 105630048032 2/22/2019 BD100 2000000456 1,090.50
ALKFI GF 105630048032 3/4/2019 BD100 2000000488 4,995.00
ALKFI GF 105630048032 4/24/2019 BD100 2000001284 549,268.19
ALKFI GF 105630048032 4/25/2019 BD100 2000001282 18,598.00
BANTAY BATA 103930062083 5/16/2019 BD120 2000001684 600.00
ALKFI GF 105630048032 5/17/2019 BD100 2000001660 1,200.00
BANTAY BATA 103930062083 6/17/2019 BD120 2000002047 18,598.00
BANTAY BATA 103930062083 6/27/2019 BD120 2000002235 1,000.00
ALKFI GF 105630048032 6/28/2019 BD100 2000002195 840.77
ALKFI GF 105630048032 7/30/2019 BD100 2000002741 96,475.26
ALKFI GF 105630048032 7/30/2019 BD100 2000002742 3,936.31
ALKFI GF 105630048032 7/30/2019 BD100 2000002743 21,824.00
ALKFI GF 105630048032 7/30/2019 BD100 2000002744 9,488.69
ALKFI GF 105630048032 8/27/2019 BD100 2000003015 360.00
PNB SK 110360003736 9/4/2019 PNB93 2000003314 25,000.00
ALKFI GF 105630048032 9/5/2019 BD100 2000003139 700.00
ALKFI GF 105630048032 9/5/2019 BD100 2000003313 25,000.00
ALKFI GF 105630048032 11/12/2019 BD100 2000004074 1,880.85
PNB SK 126360013259 11/15/2019 PNB86 2000004329 8,589.45
ALKFI GF 105630048032 11/18/2019 BD100 2000004182 2,244.15
ALKFI GF 105630048032 1/24/2020 BD100 2000000293 1,200.00
BANTAY BATA 103930062083 2/6/2020 BD120 2000000501 20,000.00
SAGIP KAPAMILY103930081622 2/6/2020 BD146 2000000502 10,000.00
PNB SK 110360003736 2/17/2020 PNB93 2000000826 5,500.00
ALKFI GF 105630048032 2/20/2020 BD100 2000000871 14,985.00
BANTAY BATA 103930062083 9/11/2020 BD120 2000002082 500.00
BANTAY BATA 103930062083 9/30/2020 BD120 2000002244 2,500.00
SAGIP KAPAMILY2636006674 11/6/2020 MBT86 2000002886 89,175.81
SAGIP KAPAMILY2636006674 11/6/2020 MBT86 2000002937 433,610.61
ALKFI GF 105630048032 11/9/2020 BD100 2000002933 89,175.81
ALKFI GF 105630048032 11/11/2020 BD100 2000002935 433,610.61
ALKFI GF 105630048032 04/22/2021 BD100 2000000811 1,200.00
ALKFI GF 105630048032 07/16/2021 BD100 2000001485 125.92
ALKFI GF 105630048032 07/16/2021 BD100 2000001485 79.10
ALKFI GF 105630048032 07/16/2021 BD100 2000001485 75.66
ALKFI GF 105630048032 07/16/2021 BD100 2000001485 74.90
ALKFI GF 105630048032 07/16/2021 BD100 2000001485 66.76
ALKFI GF 105630048032 07/16/2021 BD100 2000001485 66.69
ALKFI GF 105630048032 07/16/2021 BD100 2000001485 66.69
ALKFI GF 105630048032 07/16/2021 BD100 2000001485 663.30
ALKFI GF 105630048032 08/12/2021 BD100 2000001711 125.92
ALKFI GF 105630048032 08/12/2021 BD100 2000001711 79.10
ALKFI GF 105630048032 08/12/2021 BD100 2000001711 75.66
ALKFI GF 105630048032 08/12/2021 BD100 2000001711 74.90
ALKFI GF 105630048032 08/12/2021 BD100 2000001711 66.76
ALKFI GF 105630048032 08/12/2021 BD100 2000001711 66.69
ALKFI GF 105630048032 08/12/2021 BD100 2000001711 66.69
ALKFI GF 105630048032 08/12/2021 BD100 2000001711 663.30
Payee Account CF Type Segment
ABS-CBN LINGKOD KAPAMILYA BDO SA#0056300-03284 Due Affco ALKFI
ABS-CBN LINGKOD KAPAMILYA BDO SA0056300-03284 Production Cost BEDUK
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-67004 General & Admin Cost TC
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 Production Cost ILOVE
ABS-CBN LINGKOD KAPAMILYA BDO SA#1039300-62083 Production Cost FT
ASIAN VENTURE PHILANTHROPY N TAXES,LICENSES&FEES Production Cost SUP
AFAN, SUSANNA RACHEL B. TRAVEL FARE - FRGN Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039301-66407 General & Admin Cost PAB
ABS-CBN LINGKOD KAPAMILYA BDO SA0056300-03284 General & Admin Cost BEDUK
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-06612 General & Admin Cost CV
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHASEDProduction Cost SUP
AFAN, SUSANNA RACHEL B. General & Admin Cost CA
ABS-CBN LINGKOD KAPAMILYA BDO SA103930081622 Production Cost GENDI
ASIAN VENTURE PHILANTHROPY N TAXES,LICENSES&FEES Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHASEDGeneral & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHASEDGeneral & Admin Cost GENDI
ABS-CBN LINGKOD KAPAMILYA PNB SA110360033736 General & Admin Cost SUP
LUCIDO, LILY MAY LORETO H. Donations Production Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 General & Admin Cost SEA
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-12892 General & Admin Cost ILOVE
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHASEDProduction Cost FRESH
ABS-CBN LINGKOD KAPAMILYA COMM PAPER PURCHASEDGeneral & Admin Cost SUP
ABS-CBN LINGKOD KAPAMILYA BDO SA0039300-06612 General & Admin Cost CV
ABS-CBN LINGKOD KAPAMILYA BPI CA3051-1101-79 Production Cost SUP
ASIAN VENTURE PHILANTHROPY N MEMBERSHIP&CLUB DUESGeneral & Admin Cost SUP
ABS-CBN INT'L, INC (N.A.) TEL CHGS-CELLULAR Due Affco ILOVE
ABS-CBN INT'L, INC (N.A.) OTH PROGRAM EXPENSES Due Affco ILOVE
ABS-CBN INT'L, INC (N.A.) OTH PROGRAM EXPENSES Due Affco ILOVE
ABS-CBN LINGKOD KAPAMILYA BDO SA0056300-03284 General & Admin Cost OPD
Text Remarks
ALKFI FUND TRANSFER DONATION BEDUK CHRISTMAS PARTY
BEDUK FT OF AFI REMITTANCE FOR BB BEDUK SCHOLARS
TC FT OF AFI US REMITTANCE FOR TULONG CENTER
ILOVE FT FROM GF$ TO BK GF ILOVE DONATION FR GUAM
FT UCPB CNVRSTN BDO 56300-48032 TO 39300-03567
FT FROM BDO GF $56300-48032 TO BDO GF$ 39300-62083
SUP FT BDO GF 1039300-062083 TO 56300-40032
SUP PYMT FOR 2019 MEMBERSHIP RENEWAL ALKFI IN AVPN
SUP FT BB 39300-62083 TO BDO LAGUNA 39301-14210
SUP FT BDO BB $ TO BDO ALKFI $ SBA TRAVEL EXP
PAB TMN FT BDO GF 56300-48032 TO 39301-66407
BEDUK FT 56000-48032 TO 56300-03284 AFI US DONATN
CV FT 56000-48032 TO 39300-03567 AFI-US DONATION
SUP FT 56000-48032 TO 39301-14210 AFI-US DONATION
SUP FT GF$ 1056300-48032 TO BDOBBLAG 0039301-14210
SUP FRESH FUND 1103-6003-3736 TO BDO1056300-48032
CA ALKFI FUNDRAISING CARAVAN AUG 2019 CALIFORNIA
SUP FRESH FUNDS INVESTMENT
SUP FT 1056300-48032 TO 39300-86136 AFI US
GENDI FT1263-6001-3259 - 39301-14199 (39380-81622)
SUP FT 105630048032 TO 103920062083 ALKFI GF
SUP 2020 MEMBERSHIP RENEWAL TO AVPN
SUP ADDITIONAL INVESTMT BB GF$ SA#1039300-62083
GENDI ADDITIONAL INVESTMENT 1039300-81622
SUP FT 1103-6003-3736 TO 1039300-62083 CENT. DONTN
SUP FT 1056300-48032 TO 0039300-12892 DONATION
SUP FT 1039300-81622 TO 0039300-78214 COVID EXPS
SUP FT 1039300-62083 TO 1103-6003-3736
SUP PYT FOR DONATION
SEA-FT from BDO SK$ 103930081622 to BK GF
Ilove-FT from BDO SK$ 103930081622 to BK GF
Sup-MBTC SK2636006674 to BDO GF$ 105630048032 Sett
Sup-MBTC SK 2636006674 to BDO GF$ 105630048032 Set
SUP Fresh Funds for investments to BDO
Fresh Funds for investments to BDO
Sup-Short Term Investment BDO 3930081622
CV AFI US DonforBB Cluster103930081622-3930006612
Sup AFIUS DonBB Hotline103930081622-3930006612
SUP AFI US DONATION FOR SK ULYSSES
SUP 2021 MEMBERSHIP RENEWAL TO AVPN
ILOVE INTERCOMPANY RECON AP TO ABI WITH DOC REVERSAL 20-1684
ILOVE INTERCOMPANY RECON AP TO ABI
OPD AFI US Donation intended to Beduk BDO SK USD t

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Sum of Outstanding

Program Account # Payee

ABBE TECHNOLOGY SOLUTIONS, INC.

ACAB, RACHEL ABIGAIL TARROQUIN

ACEBEDO, JOHN ARLAN Y.

ADEVA, MARY ROSE D.

AGA COMPUTER CENTER

AMANTE, CYRREL GAIL A.

ANDRES, ANTHONY MONTAS

AUDIOPHILE COMPONENTS, INC.

BAYAN ACADEMY FOR SOCL ENTREP &

BEA, PAUL GENE MORES

BURCAG, JHEAM ANA ABARIO

BUREAU OF INTERNAL REVENUE

CAHAYAG, ALTHEA DAVID

CANON MARKETING PHILIPPINES, INC.

CANZANA, LOURDES NAREDO

CASTANEDA, DEVIN KYLE Z.

CHARM MED INCORPORATED

CHAVEZ, CLEON LESTER G.

CICP. LEARN BUSINESS MANAGEMENT

COMIA, NOEL JR MARASIGAN

CORDOVIZ, GUILLERMA TRINIDAD

CORTES, DAYAN PAULINE A.

DANTE G. VALLE, JR.

De Castro, Mary Helen Margaret

DVX CAMERA RENTALS

EDSA SHANGRI-LA HOTEL & RESORT INC

ELID TECHNOLOGY INTERNATIONAL, INC.

ESGUERRA, ROBERTO MENDEZ

ESPINOSA, MARY ANN JANICE

EUSEBIO, MICHAEL ALLEN

FIGUERAS, JOHN HAYNES L.

FIRST PHILIPPINE REALTY

FUENTES, NESTOR JR. G.

FULGAR, KRISTEL AINA O.

GREAT CONCEPT ADVERTISING

HI-TOP SUPERMART, INC.

INFINITE QUALITY DESIGNS

INFINITE QUALITY DESIGNS CENTER, IN

IPAY88 PHILIPPINES INC.

KNOWLEDGE CHANNEL FOUNDATION, INC.

LEAGUE OF CORPORATE FOUNDATIONS,

LOPEZ, CHERRY ANN ZARATE

LUNG CENTER OF THE PHILIPPINES

MABILOG NA BUNDOK-SAWANG ORGANIC

MALIGASO, LUCIDEL LIYAG

MARASIGAN, MARIA KRISTINA MAY

MAXICARE HEALTHCARE CORPORATION

MEDINA, EMMA ROSE Q.

MERCY MOMS FOOD & CATERING SERVICES

MICROSERVER INFORMATION SYSTEM

N. AZARES GLASS & ALUMINUM SERVICES

NAGUIT, RIZALDY SANTOS

NAPUCAO, EDGAR FERRER

NAVATO, CHRISTIANNE JOSE

OUR PENTAGON ALLIED COMMERCIAL CORP

PAGASPAS, ANNE KATHRYN A.

PANGANIBAN, MARIA LIZA ARCEO

PHILIPPINE CHILDREN'S MEDICAL

Philippine Council for NGO

PHILIPPINE HEALTH INSURANCE

PHILIPPINE HEALTH INSURANCE CORP.