PR NUMBER Description Labels

SEEU-23-01-0003 Other Maintenance & Oper

BAC-23-03-0322 CTAD
CMO-23-03-0083 SNACKS
BAC-23-03-0318 CMO
CMO-23-02-0048 SNACKS
BAC-23-03-0297 CMO
CMO-23-02-0047 Other maintenance & operating exp.
BAC-23-03-0296 CMO
CMO-23-03-0079 MEALS
BAC-23-03-0317 CMO
CMO-23-02-0078 - SUBSIDY EXPENSES
BAC-23-03-0316 CMO
DRRMO-23-02-0007 -TRAINING EXPENSE
BAC-23-03-0315
DRRMO-23-02-0006
BAC-23-03-0314 DRRMO
DRRMO-23-02-0011 WELFARE GOODS (non-food items)
BAC-23-03-0313 DRRMO
DRRMO-23-02-0008 OTHER SUPPLIES & MATERIALS EXPENSE
BAC-23-03-0311 DRRMO
DRRMO-23-02-0012 WELFARE GOODS (RICE)
BAC-23-03-0310 DRRMO
DRRMO-23-02-0002 ICT EQUIPMENT & SOFTWARE
BAC-23-03-0309 DRRMO
DRRMO-23-02-0004 OTHER SUPPLIES
BAC-23-03-0308 DRRMO
CHO-LYING IN-23-03-0307 OTHER SUPPLIES
BAC-23-03-0307 CHO-LI
CHO-23-07-0014 Medical Equipment
BAC-23-03-0306 CHO
CHO-LYING-IN 23-01-0001 Office supplies
BAC-23-03-0305 CHO-LI
CMO-23-03-0086 FLOWERS (ROSES)
BAC-23-03-0295 CMO
CHO-23-01-0001 Office Supplies Expense
BAC-23-03-0304 CHO
PESO-23-02-0004 Training expense, lunch & snacks
BAC-23-02-0271 CMO-PESO
CEO-22-10-0198-Engineering Division-Clearing, grading and compaction of subgrade, etc.
BAC-23-02-0264 CEO-Engineerin
ASSR-23-01-0003-Repair and Maintenance Battery 12V 13plates (Maintenance Free)
BAC-23-02-0223 ASSR
CCR-23-02-002-Mun.Forms no.102 Cert. of Live Birth,etc.
BAC-23-02-0218 CCR
CMO-23-02-0059 Other maintenance & operating expense
BAC-23-03-0319
BCC-Security Services
BAC-23-02-0236 BCC
CMO-23-02-0069-Illustration Board 1/4 size, etc.
BAC-23-03-0282 CMO
Various Department-FUEL
BAC-23-03-0278
Various Department-Water
BAC-23-03-0279
CMO-23-02-0277-Mitsubishi Elevator Main Board DOR-123C, etc.
BAC-23-03-0277 OBA
BCC-23-02-0004-Google License for 12mos. subscription
BAC-23-02-0265 BCC
TOURISM-23-01-0002-Special Paper, Etc.
BAC-23-02-0197 TOURISM
CCLDO-23-01-0001 Purified drinking water
BAC-23-02-0174 CCLDO
COA-22-01-0013A - MOTOR OIL
BAC-23-02-0140 COA
LTD-021923-2 OFFICE SUPPLIES
BAC-23-03-0312 LANDTAX
CMO-23-02-0077 Subsidy -others (T shirt & Print)
BAC-23-03-0321 CMO
CMO-23-01-0065 Repair & maintenance & Transportation expense
BAC-23-03-0320 CMO
CMO-23-03-0085 SNACKS
BAC-23-03-0294 CMO
CHO- LYING-IN- 23-03-0009 RISOGRAPH MACHINE
BAC-23-03-0302 CHO-LI
CHO-23-02-0016 Computer Desktop
BAC-23-03-0301 CHO
CMO- OTHER SUPPLIES (TABLET)
BAC-23-03-0300 CMO
CMO- EXTRAORDINARY EXPENSE
BAC-23-03-0299 CMO
GSO-23-02-001 Office Supplies
BAC-23-03-0298 GSO
 CEO-23-02-060-Other Supplies-Printer 3 in 1
BAC-23-03-0293 CEO- Highway
CTOCASH-23-02-003-Accountable Forms-Ledger Card, Acct. Record etc.
BAC-23-03-0292 CTO-CASH
CTOCASH-23-02-0002-Other Supplies-Powdered Coated 4 layer steel file cabinet
BAC-23-03-0291 CTO-CASH
CMO-23-01-0030-Computer continuous forms etc.
BAC-23-03-0290 CMO-COMELE
CMO-23-02-0036-Repair and Maintenance-Z95V Toyota Super Grandia
BAC-23-03-0289 CMO
CMO-23-02-0036-Repair and Maintenance-Z95V Toyota Super Grandia
BAC-23-03-0289 CMO
CMO-23-02-0035-Toyota Avanza SJU504
BAC-23-03-0288 CMO
CMO-23-02-0073-Food and Venue
BAC-23-03-0287 CMO
DSSD-23-02-0016-Rice
BAC-23-02-0286 DSSD- Home for
CMO-23-02-0053-Desktop Computer w/ Wifi Receiver, etc.
BAC-23-03-0285 CMO
CMO-23-02-0044-Other Supplies-VGA Cord, etc.
BAC-23-03-0284 CMO
CMO-23-02-0061-Permanent Pen, etc.
BAC-23-03-0283 CMO
CMO-23-01-0066-Fire Extinguisher 10lbs ABC
BAC-23-03-0281 CMO
CMO-23-01-0070-Snacks -BFP
BAC-23-03-0276 CMO
Various Department-Legal Paper, etc.
BAC-23-03-0280
CTO-CASH-2-01-2003-LABOR
BAC-23-02-0274 CTO-CASH
CMO-23-02-0046-Breakfast Buffet
BAC-23-02-0116 CMO
CEO-23-02-079-Office Supplies-Index card, etc.
BAC-23-02-0273 CEO-Administra
CTOAdmin-23-02-007-Printer Ink tank type
BAC-23-02-0272 CTOAdmin
GSO-22-011-007
BAC-23-02-0271
CEO-23-02-054-Oil etc.,
BAC-23-02-0269 CEO- Motorpoo
CEO-23-02-049-Repair and Maintenance
BAC-23-02-0268 CEO- Motorpoo
CEO-23-02-048-Repair & Maintenance
BAC-23-02-0267 CEO- Motorpoo
CEO-23-02-038-Labor-Clearing etc.
BAC-23-02-0262 CEO-Electrical
CCR-23-02-003 Office supplies exp. , Repair & maintenance & Equipt.
BAC-23-02-0261 CCR
DPS-23-02-0006 Information & Communication Technology Equipt. computer set with printer
BAC-23-02-0260 DPS
CMO-23-02-0071-Other Supplies- Plastic Monoblock backrest-armless chair, etc.
BAC-23-02-0259 CMO
DSSD/Anti Poverty-23-01-0007-Food Supplies, Rice etc.
BAC-23-02-0258 DSSD-Anti Pov
DSSD/Anti-Poverty-23-01-0009-Other Supplies, Blanket etc.
BAC-23-02-0257 DSSD-Anti Pov
SP-02-20-029-FUEL
BAC-23-02-0255 SP
CTAD-23-02-0001-Office Supplies-Alcohol 500ml, Etc.
BAC-23-02-0249 CTAD
CEO-23-02-055
BAC-23-02-0248 CEO-Special Se
CEO-23-01-012-Hidromek Backhoe w/ Loader, etc.
BAC-23-02-0247 CEO- Motorpoo
DSSD/CADAC-23-02-0010-LPG Tanks Refill (cooking gas)11kg content only
BAC-23-02-0246 DSSD-CADAC
DSSD/CADAC-23-02-0011- Toner Cartridge, etc.
BAC-23-02-0245 DSSD-CADAC
CMO-23-01-0072-Meals (Snacks AM)
BAC-23-02-0232 CMO
CHO-23--01-0002 - Medical, Dental & Lab Exp.
BAC-23-02-0243 CHO
DSSD-23-02-0011-Other Supplies, Bath Soap, etc.
DSSD-23-02-0011 DSSD
CMO-23-02-0057 Other Maintenance & Other Operating Expense
BAC-23-02-0131 CMO
BCC-Blackboard Chalk, etc.
BAC-23-02-0219 BCC
DSSD-CADAC-23-02-0004 Representation expense
BAC-23-02-0214 DSSD-CADAC
CMO-23-02-0049- PIO -Meals & Snacks as need arises
BAC-23-02-0206 CMO
 BBH-23-01-0001 -Gasoline
BAC-23-02-0204 BBH
CHO-LYING-In-23-01-0008-Birth Certificate
BAC-23-02-0199 CHO-LI
CMO-OBA- R&M- MACHINERY & EQUIPT.
BAC-23-02-0186 OBA
DPS-23-01-0003 Office supplies , Ballpen, bond paper etc.
BAC-23-02-0171 DPS
DSSD-23-02-0013- Office supplies expenses
BAC-23-02-0166 DSSD
CHOLYING-IN-23-01-0007- Expanded Newborn Screening Kit
BAC-23-02-0124 CHO-LI
CMO-23-01-0026 - Flower Arrangement (Funerals)
BAC-23-02-0205 CMO
CMO-23-01-0024-Other Supplies & Materials- Desktop Computer (Silver) etc.
BAC-23-02-0127<br /> CMO
BCC-23-01-0001-Supplies and other supplies,Ballpen Etc.
BAC-23-02-0266 BCC
PR NUMBER Status MOP Assignees PR RECEIVED DATE SOURCE OF FUNDS
BAC-23-03-0322 01 PR RECEIVED NP-SVP Unassigned 03/08/2023 5 BUDGETARY

BAC-23-03-0318 03 RESO 1, RFQ ENCODE Ping Caras 03/08/2023 TRUST FUND

BAC-23-03-0297 03 RESO 1, RFQ ENCODE Ping Caras 03/03/2023 5 BUDGETARY
BAC-23-03-0296 03 RESO 1, RFQ ENCODE NP-SVP Ping Caras 03/03/2023 5 BUDGETARY
BAC-23-03-0317 03 RESO 1, RFQ ENCODE NP-SVP Ping Caras 03/07/2023 TRUST FUND

BAC-23-03-0316 03 RESO 1, RFQ ENCODE NP-SVP Ping Caras 03/07/2023 TRUST FUND
BAC-23-03-0315 03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 03/07/2023 TRUST FUND
BAC-23-03-0314 03 RESO 1, RFQ ENCODE Ping Caras 03/07/2023 TRUST FUND
BAC-23-03-0313 03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 03/07/2023 TRUST FUND
BAC-23-03-0311 03 RESO 1, RFQ ENCODE SHOPPING Daniel Medecielo 03/07/2023 TRUST FUND
BAC-23-03-0310 03 RESO 1, RFQ ENCODE Ping Caras 03/07/2023 TRUST FUND
BAC-23-03-0309 03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 03/07/2023 TRUST FUND
BAC-23-03-0308 03 RESO 1, RFQ ENCODE SHOPPING Daniel Medecielo 03/07/2023 5 BUDGETARY
BAC-23-03-0307 03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 03/07/2023 TRUST FUND

BAC-23-03-0306 03 RESO 1, RFQ ENCODE NP-SVP Daniel Medecielo 03/06/2023 5 BUDGETARY

BAC-23-03-0305 03 RESO 1, RFQ ENCODE SHOPPING Daniel Medecielo 03/06/2023 5 BUDGETARY
BAC-23-03-0295 03 RESO 1, RFQ ENCODE Ping Caras 03/03/2023 5 BUDGETARY
BAC-23-03-0304 03 RESO 1, RFQ ENCODE SHOPPING Daniel Medecielo 03/06/2023 5 BUDGETARY

BAC-23-02-0271 03 RESO 1, RFQ ENCODE Ping Caras 02/28/2023 5 BUDGETARY

BAC-23-02-0264 03 RESO 1, RFQ ENCODE PAKYAW Liza Joy Amoroso 02/28/2023 1 CONTINUING
BAC-23-02-0223 03 RESO 1, RFQ ENCODE Helen Gamboa 02/21/2023 5 BUDGETARY
BAC-23-02-0218 03 RESO 1, RFQ ENCODE Helen Gamboa 02/20/2023 5 BUDGETARY
BAC-23-03-0319 03 RESO 1, RFQ ENCODE NP-SVP Ping Caras 03/08/2023 TRUST FUND
BAC-23-02-0236 04 1ST CHECKING NP-SVP Helen Gamboa 02/22/2023 5 BUDGETARY

BAC-23-03-0282 04 1ST CHECKING SHOPPING Cindy Mendoza 03/02/2023 5 BUDGETARY

BAC-23-03-0278 04 1ST CHECKING Daniel Medecielo 03/02/2023 5 BUDGETARY
BAC-23-03-0279 04 1ST CHECKING Daniel Medecielo 03/02/2023 5 BUDGETARY

BAC-23-03-0277 04 1ST CHECKING NP-SVP Cindy Mendoza 03/02/2023 5 BUDGETARY

BAC-23-02-0265 04 1ST CHECKING DIRECT CONTRHelen Gamboa 02/27/2023 TRUST FUND
BAC-23-02-0197 04 1ST CHECKING SHOPPING Helen Gamboa 02/15/2023 5 BUDGETARY
BAC-23-02-0174 04 1ST CHECKING NP-SVP Ping Caras 02/15/2023 5 BUDGETARY

BAC-23-02-0140 04 1ST CHECKING NP-SVP Helen Gamboa 02/06/2023 5 BUDGETARY

BAC-23-03-0312 04 1ST CHECKING SHOPPING Helen Gamboa 03/07/2023 5 BUDGETARY
BAC-23-03-0321 04 1ST CHECKING NP-SVP Cindy Mendoza 03/08/2023 TRUST FUND

BAC-23-03-0320 04 1ST CHECKING NP-SVP Cindy Mendoza 03/08/2023 TRUST FUND

BAC-23-03-0294 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 03/03/2023 5 BUDGETARY
BAC-23-03-0302 05 1ST INITIAL BAC SEC DIRECT CONTRDaniel Medecielo 03/06/2023 TRUST FUND

BAC-23-03-0301 05 1ST INITIAL BAC SEC NP-SVP Daniel Medecielo 03/06/2023 TRUST FUND
BAC-23-03-0300 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 03/06/2023 5 BUDGETARY
BAC-23-03-0299 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 03/06/2023 5 BUDGETARY
BAC-23-03-0298 05 1ST INITIAL BAC SEC SHOPPING Helen Gamboa 03/06/2023 5 BUDGETARY
BAC-23-03-0293 05 1ST INITIAL BAC SEC SHOPPING Liza Joy Amoroso 03/02/2023 5 BUDGETARY

BAC-23-03-0292 05 1ST INITIAL BAC SEC SHOPPING Helen Gamboa 03/02/2023 5 BUDGETARY
BAC-23-03-0291 05 1ST INITIAL BAC SEC SHOPPING Helen Gamboa 03/02/2023 5 BUDGETARY
BAC-23-03-0290 05 1ST INITIAL BAC SEC SHOPPING Helen Gamboa 03/02/2023 5 BUDGETARY
BAC-23-03-0289 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 03/02/2023 5 BUDGETARY

BAC-23-03-0289 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 03/02/2023 5 BUDGETARY
BAC-23-03-0288 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 03/02/2023 5 BUDGETARY
BAC-23-03-0287 05 1ST INITIAL BAC SEC Ping Caras 03/02/2023 5 BUDGETARY
BAC-23-02-0286 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 03/02/2023 5 BUDGETARY
BAC-23-03-0285 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 03/02/2023 5 BUDGETARY
BAC-23-03-0284 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 03/02/2023 5 BUDGETARY
BAC-23-03-0283 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 03/02/2023 5 BUDGETARY
BAC-23-03-0281 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 03/02/2023 5 BUDGETARY
BAC-23-03-0276 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 03/01/2023 5 BUDGETARY

BAC-23-03-0280 05 1ST INITIAL BAC SEC DIRECT CONTRCindy Mendoza 03/02/2023 5 BUDGETARY
BAC-23-02-0274 05 1ST INITIAL BAC SEC PAKYAW Helen Gamboa 02/28/2023 5 BUDGETARY
BAC-23-02-0116 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/01/2023 5 BUDGETARY
BAC-23-02-0273 05 1ST INITIAL BAC SEC SHOPPING Liza Joy Amoroso 02/28/2023 5 BUDGETARY

BAC-23-02-0272 05 1ST INITIAL BAC SEC SHOPPING Helen Gamboa 02/28/2023 5 BUDGETARY
BAC-23-02-0271 05 1ST INITIAL BAC SEC NP-SVP Unassigned 02/28/2023 5 BUDGETARY
BAC-23-02-0269 05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoroso 02/28/2023 5 BUDGETARY
BAC-23-02-0268 05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoroso 02/28/2023 5 BUDGETARY
BAC-23-02-0267 05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoroso 02/28/2023 5 BUDGETARY
BAC-23-02-0262 05 1ST INITIAL BAC SEC PAKYAW Liza Joy Amoroso 02/27/2023 1 CONTINUING
BAC-23-02-0261 05 1ST INITIAL BAC SEC DIRECT CONTRHelen Gamboa 02/27/2023 5 BUDGETARY
BAC-23-02-0260 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/27/2023 5 BUDGETARY
BAC-23-02-0259 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/27/2023 5 BUDGETARY

BAC-23-02-0258 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/27/2023 5 BUDGETARY
BAC-23-02-0257 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/27/2023 5 BUDGETARY
BAC-23-02-0255 05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 02/27/2023 5 BUDGETARY
BAC-23-02-0249 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/23/2023 5 BUDGETARY

BAC-23-02-0248 05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoroso 02/23/2023 5 BUDGETARY
BAC-23-02-0247 05 1ST INITIAL BAC SEC NP-SVP Liza Joy Amoroso 02/23/2023 5 BUDGETARY
BAC-23-02-0246 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/23/2023 5 BUDGETARY
BAC-23-02-0245 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/23/2023 5 BUDGETARY
BAC-23-02-0232 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/21/2023 5 BUDGETARY
BAC-23-02-0243 05 1ST INITIAL BAC SEC DIRECT CONTRCindy Mendoza 02/22/2023 TRUST FUND

DSSD-23-02-0011 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/22/2023 5 BUDGETARY
BAC-23-02-0131 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/21/2023 5 BUDGETARY
BAC-23-02-0219 05 1ST INITIAL BAC SEC NP-SVP Helen Gamboa 02/20/2023 5 BUDGETARY

BAC-23-02-0214 05 1ST INITIAL BAC SEC NP-SVP Ping Caras 02/20/2023 5 BUDGETARY
BAC-23-02-0206 05 1ST INITIAL BAC SEC NP-SVP Cindy Mendoza 02/17/2023 5 BUDGETARY
BAC-23-02-0204 05 1ST INITIAL BAC SEC NP-DRP Daniel Medecielo 02/16/2023 5 BUDGETARY

BAC-23-02-0199 05 1ST INITIAL BAC SEC NP-A2A Daniel Medecielo 02/16/2023 5 BUDGETARY
BAC-23-02-0186 05 1ST INITIAL BAC SEC PAKYAW Cindy Mendoza 02/15/2023 5 BUDGETARY
BAC-23-02-0171 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/14/2023 5 BUDGETARY
BAC-23-02-0166 05 1ST INITIAL BAC SEC SHOPPING Cindy Mendoza 02/13/2023 5 BUDGETARY

BAC-23-02-0124 05 1ST INITIAL BAC SEC NP-A2A Daniel Medecielo 02/01/2023 TRUST FUND
BAC-23-02-0205 06 FOR PhilGEPS POSTIN NP-SVP Cindy Mendoza 02/17/2023 5 BUDGETARY
BAC-23-02-0127<br /> 06 FOR PhilGEPS POSTIN NP-SVP Cindy Mendoza 02/17/2023 5 BUDGETARY
BAC-23-02-0266 06 FOR PhilGEPS POSTIN NP-SVP Helen Gamboa 02/28/2023 5 BUDGETARY
ABC (Php)
79,910.00

37,200.00
3,750.00
1,700.00
55,000.00

60,000.00
11,200.00
33,500.00
996,000.00
216,750.00
163,500.00
390,000.00
73,401.00
91,000.00

800,000.00
196,0969.00
4,500.00
487,000.50

63,000.00
395,428.01
8,000.00
95,850.00
2,950.00
919,815.00

14,950.00
1,868,516.00
405,045.00

511,600.00
356,400.00
32,895.00
5,000.00

15,000.00
113,415.00
12,500.00

62,000.00
22,500.00
8,407.00

49,000.00
994,000.00
75,000.00
64,955.00
21,900.00

49,000.00
12,000.00
350,000.00
54,810.00

54,810.00
66,860.00
56,000.00
197,800.00
911,800.00
180,235.00
21,655.00
3,600.00
19,500.00

173,452.76
100,800.00
49,000.00
12,383.50

19,900.00

85,700.00
74,200.00
15,000.00
344,000.00
160,850.00
160,000.00
39,000.00

299,978.00
110,000.00
342,000.00
41,125.00

6,200
250,000.00
14,400.00
9,000.00
5,250.00
966,180.00

223,018.00
15,000.00
20,000.00

32,500.00
45,000.00
15,975.00

43,920.00
124,150.00
32,830.00
48,798.00

175,000.00
248,500.00
800,760.00
308,507.50