DISBURSEMENT VOUCHERS
	VOUCHER		UNIT	GROSS	RECEIVING	DATE
NAME	NUMBER	PARTICULARS	NAME	AMOUNT	UNIT	RELEASED
16/35MM PROD SUPPLY	4392202	MULTIMEDIA PROJ	FILM CTR	4,500.00	CASHIER	092702
16/35MM PRODUCTION SUPPLY	4008402	BULB CTX EZPRO	FILM CTR	21,500.00	CASHIER	090302
4-J TRADING	4248302	TONER	BIOLOGY	11,700.00	CASHIER	092002
A AMURAO TRADING	4078402	NAIGAN FRESH INK	LAW COMPLEX	67,500.00	CASHIER	090902
A AMURAO TRADING	4129102	BLANKET WASH	LAW COMPLEX	19,950.00	CASHIER	091102
A NAGA JR PRINTING SERV	4147102	RENTAL 7/2002	SPMO	8,500.00	CASHIER	091202
A NAGA JR PRINTING SERV	4157602	SUPPLIES	SPMO	90,000.00	CASHIER	092302
A RIALTO PHOTOGRAPHICS	4307002	KODAK OHP	ENGLISH	9,500.00	CASHIER	092502
A TEAM ENTER INC	4341302	SERVICES	ILANG RES HALL	2,500.00	CASHIER	092502
ABAD MARICEL D ET AL	4107502	STIPEND 9/2002	OSSS	4,750.00	CASHIER	090602
ABADILLA JOIE MARIE ET AL	4169302	ALLOW 9/2002	ENGG	2,700.00	CASHIER	091202
ABAYA LEO	4050802	REPAIR	CFA	6,300.00	CASHIER	092402
ABAYA LEO	4050902	REIMB	CFA	4,650.00	CASHIER	091002
ABAYA LEO	4051002	REIMB	CFA	4,930.00	CASHIER	091602
ABAYA LEO	4191802	REIMB	CAL	3,735.00	CASHIER	091302
ABAYA LEO	4192002	REIMB	CFA	4,400.00	CASHIER	091302
ABELGAS EXCAVATION PLUMBI	4342002	SEPTIC VAULTS	MSI	40,000.00	CASHIER	092602
ABENSON INC	4030102	PANASONIC FILM	CIS	2,300.00	CASHIER	090302
ABENSON INC	4124802	STAND FAN	ENGLISH	27,930.00	CASHIER	091002
ABENSON INC	4127702	REFRIGERATOR	CHEMISTRY	13,700.00	CASHIER	091702
ABENSON INC	4278302	WALL FAN	DFPP	19,360.00	CASHIER	092302
ABNER MA LUISA A	4352202	REF TF	CS	110.00	CASHIER	092502
ABORDO CHRISTIAN SEN I	4049302	REF TF	ENGG	5,700.00	CASHIER	090402
ABRIAM JOSEPH DOMINADOR	4119602	REIMB	MSI	4,565.00	CASHIER	091102
ABRIAM JOSEPH DOMINADOR	4170402	REIMB	MSI	2,800.00	CASHIER	091202
ABRIAM JOSEPH DOMINADOR	4186602	REIMB	MSI	3,296.80	CASHIER	091302
ABRIAM JOSEPH DOMINADOR	4228802	REIMB	MSI	2,765.00	CASHIER	091802
ABRIAM JOSEPH DOMINADOR	4353702	REIMB	MSI	3,715.00	CASHIER	092602
ABUNDO FLORENTINO P	4038802	REIMB	NSRI	2,750.00	FOLLOW-UP	090202
ABUNDO FLORENTINO P	4038902	REIMB	NSRI	4,150.00	FOLLOW-UP	090202
ACADEMIC BIOOK SALES INC	5068002	BOOKS	CHE LIB	29,102.32	CASHIER	090202
ACADEMIC BOOK SALES INC	5064602	BOOKS	MAIN LIB	8,021.73	CASHIER	090302
ACADEMIC BOOK SALES INC	5066202	BOOKS	CHK LIB	5,338.24	CASHIER	091602
ACADEMIC BOOK SALES INC	5073502	BOOKS	MAIN LIB	32,004.72	CASHIER	090302
ACADEMIC BOOK SALES INC	5074802	BOOKS	MAIN LIB	24,035.84	CASHIER	090302
ACADEMIC BOOK SALES INC	5080702	BOOKS	ILS LIB	2,085.27	CASHIER	092402
ACADEMIC BOOK SALES INC	5081202	BOOKS	SURP LIB	5,252.59	CASHIER	090502
ACCOUNT MGMT CO INC	4067602	REPELNISHMENT	UFS	9,964.43	CASHIER	090902
ACCOUNT MGMT CO INC	4093502	REPAIR	OCR	550.00	CASHIER	090902
ACCUMETRIX INDUST INC	4252802	LAB SUPPLIES	BIOLOGY	1,210.00	CASHIER	091902
ACOSTA MAIAH Q ET AL	4107402	STIPEND 9/2002	OSSS	16,550.00	CASHIER	090602
ADBOX BOOK DIST	5075202	BOOKS	NCPAG LIB	2,000.00	CASHIER	090502
ADELCO GEN MKTG	3875502	KITCHEN CABINET	SANGGUMAY RES HALL	8,050.00	CASHIER	090902
ADELCO GEN MKTG	3964602	SUPPLIES	LAW COMPLEX	3,970.00	CASHIER	090502
ADELCO GEN MKTG	3993902	LUMBER	ENGG	13,706.00	CASHIER	090302
ADELCO GEN MKTG	4007802	TILES	CBA	49,725.00	CASHIER	090902
ADELCO GEN MKTG	4007902	SUPPLIES	CSSP	2,180.00	CASHIER	091102
ADELCO GEN MKTG	4022902	SUPPLIES	CMO	6,999.00	CASHIER	091102
ADELCO GEN MKTG	4023002	SUPPLIES	PSYCHOLOGY	1,320.00	CASHIER	090202
ADELCO GEN MKTG	4057802	BALLAST	PSYCHOLOGY	2,240.00	CASHIER	090402
ADELCO GEN MKTG	4064702	SUPPLIES	MSI	4,381.00	CASHIER	090402
ADELCO GEN MKTG	4065302	SUPPLIES	MSI	4,155.00	CASHIER	091102
ADELCO GEN MKTG	4085602	PLYWOOD	LAW COMPLEX	2,998.00	CASHIER	090902
ADELCO GEN MKTG	4091202	WIDESPREAD COMPR	VARGAS MUSEUM	10,800.00	CASHIER	091002
ADELCO GEN MKTG	4091302	BANNER POLES	VARGAS MUSEUM	7,206.00	CASHIER	091002
ADELCO GEN MKTG	4093702	PANEL BOARD	ILANG RES HALL	12,800.00	CASHIER	091002
ADELCO GEN MKTG	4110202	SUPPLIES	NSRI	2,489.00	CASHIER	090902
ADELCO GEN MKTG	4110402	SUPPLIES	NSRI	3,430.00	CASHIER	090902
ADELCO GEN MKTG	4125502	SUPPLIES	ENGG	3,230.00	CASHIER	091902
ADELCO GEN MKTG	4126002	SUPPLIES	ENGG	2,969.00	CASHIER	091902
ADELCO GEN MKTG	4129202	SPRING DOOR	LAW COMPLEX	2,390.00	CASHIER	091802
ADELCO GEN MKTG	4132002	PLYWOOD	SAMPAGUITA RES HALL	22,265.00	CASHIER	091102
ADELCO GEN MKTG	4146702	SUPPLIES	NSRI	1,725.00	CASHIER	091102
ADELCO GEN MKTG	4159702	SPRAY GUN	CMO	1,020.00	CASHIER	091802
ADELCO GEN MKTG	4160702	INDUST MATERIALS	NARRA RES HALL	2,900.00	CASHIER	091202
ADELCO GEN MKTG	4183102	SUPPLIES	UPHS	2,604.10	CASHIER	091302
ADELCO GEN MKTG	4183402	SUPPLY MATERIALS	NARRA RES HALL	5,801.00	CASHIER	091602
ADELCO GEN MKTG	4183602	HARDIFLEX ETC	SAMPAGUITA RES HALL	11,867.00	CASHIER	091602
ADELCO GEN MKTG	4198402	TILE CUTTER	ENGG	480.00	CASHIER	091602
ADELCO GEN MKTG	4213202	SUPPLIES	MSI	3,454.50	CASHIER	091702
ADELCO GEN MKTG	4248802	SUPPLIES	NARRA RES HALL	18,860.00	CASHIER	092002
ADELCO GEN MKTG	4249002	CONST MATERIALS	CMO	23,310.00	CASHIER	092002
ADELCO GEN MKTG	4258302	LACQUER PUTTY	CBA	2,860.00	CASHIER	091902
ADELCO GEN MKTG	4278602	LAWN MOWER	MATH	10,400.00	CASHIER	092302
ADELCO GEN MKTG	4306302	SUPPLIES	NSRI	1,840.00	CASHIER	092302
ADELCO GEN MKTG	4319002	BALLAST	PSYCHOLOGY	3,812.50	CASHIER	092402
ADELCO GEN MKTG	4343602	SUPPLIES	CBA	4,577.00	CASHIER	092502
ADELCO GEN MKTG	4344502	DOOR KNOBS	CBA	4,054.00	CASHIER	092502
ADELCO GEN MKTG	4345902	SUPPLIES	NSRI	2,206.60	CASHIER	092502
ADELCO GEN MKTG	4363902	CONST MATERIALS	KAMIA RES HALL	11,280.00	CASHIER	093002
ADELCO GEN MKTG	4364002	PAINTING	IPIL RES HALL	4,644.00	CASHIER	093002
ADELCO GEN MKTG	4379502	SUPPLIES	NSRI	5,740.00	CASHIER	092602
ADELCO GEN MKTG	4389802	SUPPLIES	NSRI	639.00	CASHIER	092702
ADELCO GEN MKTG	4401502	SUPPLIES	NSRI	2,875.00	CASHIER	093002
ADELCO GEN MKTG	4401602	SUPPLIES	NSRI	4,371.00	CASHIER	093002
ADEVA BONUS FRIEDA MARIE	4247102	80% DIS GRANT	CAL	33,344.00	CASHIER	091802
ADVANCE COMPUTER FORMS	4356802	REF BIDDERS BOND	SPMO	8,556.60	CASHIER	092602
ADVANCE MICROSYSTEM CORP	4085002	COMPUTER	OVCRD	39,890.00	CASHIER	090902
ADVANCE SOLUTION INC	3993402	COMPUTER TABLE	ENGG	5,490.00	CASHIER	090302
ADVANCE SOLUTION INC	4079402	MS OFFICE XP	OVCRD	13,115.00	CASHIER	090902
ADVANCE SOLUTION INC	4112402	COMPUTER	CHE	87,345.00	CASHIER	091002
ADVANCE SOLUTION INC	4157802	COMPUTER PARTS	NEC	13,350.00	CASHIER	092402
ADVANCE SOLUTION INC	4179502	POWER SUPPLY	ENGG	7,875.00	CASHIER	091302
ADVANCE SOLUTION INC	4190302	COMPUTER	CHK	204,492.00	CASHIER	091902
ADVANCE SOLUTION INC	4198102	MONITOR	ENGG	4,665.00	CASHIER	091602
ADVANCE SOLUTION INC	4214902	HARDDISK DRIVE	EDUC	3,200.00	CASHIER	093002
ADVANCE SOLUTION INC	4244802	COMPUTER	CHK	120,522.00	CASHIER	091902
ADVANCE SOLUTION INC	4311302	COMPUTER	CHE	71,005.00	CASHIER	092502
AGAPITO JULIUS CAESAR	4340702	REIMB	NSRI	770.25	CASHIER	092502
AGATEP MYRA VINA D	4214102	STIPEND 7/2002	CBA	5,000.00	CASHIER	091802
AGATEP MYRA VINA D	4214202	STIPEND 6/2002	CBA	5,000.00	CASHIER	091802
AGATEP MYRA VINA D	4214302	STIPEND 8/2002	CBA	5,000.00	CASHIER	091802
AGATEP MYRA VINA D	4214402	STIPEND 9/2002	CBA	5,000.00	CASHIER	091802
AGDEPPA JASON G	4399102	STIPEND 10/2002	ENGG	3,500.00	CASHIER	092702
AGRAVANTE JOSEFINA A	3746102	REIMB	UNIV THEATRE	3,500.00	CASHIER	093002
AGRAVANTE JOSEFINA A	3788902	REIMB	UNIV THEATRE	4,651.40	CASHIER	090202
AGRAVANTE JOSEFINA A	4209202	REIMB	UNIV THEATRE	4,413.00	CASHIER	092602
AGUDO ANTHONY A	4413902	DIFF 1ST SEM	ENGG	600.00	CASHIER	093002
AGUIRRE ALWIN	3898902	FIN ASST	OICA	4,000.00	CASHIER	092602
AGUIRRE ALWIN	3899002	FIN ASST	OICA	1,000.00	CASHIER	091302
AGUNDAY RICHARD P	4396202	REPL STALE CHECK	UPD	3,400.00	CASHIER	092602
AIRFREIGHT 2100 INC	4020902	SERVICES	NIP	1,251.60	CASHIER	090202
AIRFREIGHT 2100 INC	4138702	SERVICES	NIP	3,574.80	CASHIER	091002
AIRFREIGHT 2100 INC	4190602	SERVICES	NIP	1,251.60	CASHIER	091302
AIRFREIGHT 2100 INC	4342402	SERVICES	NIP	2,498.40	CASHIER	092502
AIRFREIGHT 2100 INC	4391702	SERVICES	NIP	20,868.65	CASHIER	092702
AIRFREIGHT 2100 INC	4391802	SERVICES	NIP	3,018.90	CASHIER	092702
ALAMPAY PELEO ALYSSA M	4207902	REIMB	NIGS	30,139.58	CASHIER	091602
ALANO HIYASMIN	3999202	REIMB	MSI	37,891.50	CASHIER	091002
ALARCON LOUIS	4121802	REIMB	ENGG	598.00	CASHIER	091002
ALBAO BERNARDO	4244602	CA	OSSS/STFAP	2,400.00	FOLLOW-UP	091702
ALBASIN BELLA SHEILA	4375602	STIPEND 9/2002	MSI	4,400.00	CASHIER	092602
ALBBA COMPUTER SOLUTION	3959402	INK	SENTRO WIKANG FIL	5,600.00	CASHIER	090502
ALBORES JOSEFINA	4081002	CA	CASHIER	5,000,000.00	FOLLOW-UP	090402
ALBORES JOSEFINA	4099902	CA	CASHIER	4,800,000.00	FOLLOW-UP	090402
ALBORES JOSEFINA	4296202	CA	CASHIER	1,500,000.00	FOLLOW-UP	091902
ALBORES JOSEFINA	4343102	CA	CASHIER	60,000.00	FOLLOW-UP	092602
ALBORES JOSEFINA	4346702	CA	CASHIER	300,000.00	FOLLOW-UP	092402
ALBORES JOSEFINA	4359702	CA	CASHIER	66,092.63	FOLLOW-UP	092402
ALBORES JOSEFINA	4386702	CA	CASHIER	107,580.00	FOLLOW-UP	092502
ALBORES JOSEFINA	4430502	CA	CASHIER	281,500.00	FOLLOW-UP	093002
ALBORES JOSEFINA	4430602	CA	CASHIER	11,000.00	FOLLOW-UP	093002
ALBORES JOSEFINA	4430702	CA	CASHIER	372,860.00	FOLLOW-UP	093002
ALBORES JOSEFINA	4430802	CA	CASHIER	23,760.00	FOLLOW-UP	093002
ALBORES JOSEFINA	4430902	CA	CASHIER	372,860.00	FOLLOW-UP	093002
ALBORES JOSEFINA	4431002	CA	CASHIER	23,760.00	FOLLOW-UP	093002
ALBORES JOSEFINA	4431102	CA	CASHIER	372,860.00	FOLLOW-UP	093002
ALBORES JOSEFINA	4431202	CA	CASHIER	23,760.00	FOLLOW-UP	093002
ALBORES JOSEFINA	4431302	CA	CASHIER	378,404.14	FOLLOW-UP	093002
ALBORES JOSEFINA	4431402	CA	CASHIER	23,980.45	FOLLOW-UP	093002
ALBORES JOSEFINA M	4066102	CA	CASHIER OFFICE	2,000,000.00	FOLLOW-UP	090302
ALCANTARAS ENTER	4125602	SUPPLIES	ENGG	5,000.00	CASHIER	091002
ALCANTARAS ENTER	4305102	INK CARTRIDGE	ENGG LIB	3,840.00	CASHIER	092302
ALDAVE MA LEAH CZARINA C	4049202	REF TF	CSSP	3,825.00	CASHIER	090402
ALEGNO PETROCELLI V	4134602	REPL STALE CHK	UPD	2,400.00	CASHIER	090902
ALEGRO CHERRY C	4313802	REF TF	ENGG	4,500.00	CASHIER	092302
ALEJANDRO PRISCILA	4098402	REIMB	MATH	4,906.15	CASHIER	091002
ALEJANDRO PRISCILA	4383202	REIMB	MATH	4,546.20	FOLLOW-UP	092702
ALEJANDRO PRISCILA P	4137702	REIMB	MATH/CS	3,595.00	CASHIER	091102
ALEJANDRO PRISCILA P	4173102	REIMB	MATH	4,785.00	CASHIER	091202
ALEJANDRO PRISCILA P	4316002	REIMB	MATH	4,500.00	CASHIER	092402
ALEXAN COMMERCIAL	3994402	OSCILLOSCP PROBE	ENGG	7,000.00	CASHIER	090402
ALEXAN COMMERCIAL	4094102	SUPPLIES	ENGG	4,900.00	CASHIER	090902
ALEXAN COMMERCIAL	4094302	DIGITAL MULTIMET	ENGG	4,500.00	CASHIER	091002
ALEXAN COMMERCIAL	4094402	REPAIR GENERATOR	ENGG	3,053.50	CASHIER	091702
ALEXAN COMMERCIAL	4094402	REPAIR	ENGG	3,053.50	CASHIER	092702
ALEXAN COMMERCIAL	4112702	SUPPLIES	ENGG	2,875.00	CASHIER	090902
ALEXAN COMMERCIAL	4130702	CLAMP METER ETC.	ENGG	8,250.00	CASHIER	091102
ALEXAN COMMERCIAL	4175702	WIREWRAPPING ETC	ENGG	10,550.00	CASHIER	091302
ALEXAN COMMERCIAL	4175802	UNIVERSAL PROG	ENGG	35,000.00	CASHIER	091602
ALEXAN COMMERCIAL	4258102	REPAIR GENERATOR	ENGG	1,569.45	CASHIER	092602
ALEXAN COMMERCIAL	4335902	ZILOG EMULATOR	ENGG	56,250.00	CASHIER	092702
ALFONSO EMMANUEL	4036202	REIMB	MSI	1,241.00	CASHIER	090202
ALFONSO EMMANUEL	4412802	REIMB	MSI	2,200.00	CASHIER	093002
ALICANDO REGINA M	4049102	REF TF	CHE	3,300.00	CASHIER	090402
ALICANTE EDUARDO ET AL	4049902	SERV 8/26-30/02	CMO	4,200.00	FOLLOW-UP	090202
ALINO PORFIRIO M	4081602	REIMB	MSI	12,000.00	CASHIER	090502
ALL UP WORKER UNION	4168602	FIN ASST	OC	5,000.00	CASHIER	091302
ALL VISUAL & LIGHT SYS	4002802	REF BIDDERS BOND	SPMO	24,750.00	CASHIER	090302
ALL VISUAL & LIGHT SYS	4130402	SOUND SYSTEM	NISMED	126,488.50	CASHIER	091902
ALLIED DENTAL SUPPLIES	4178102	MED SUPPLIES	UPHS	4,725.00	CASHIER	091902
ALLIED DENTAL SUPPLIES	4178302	MED SUPPLIES	UPHS	1,640.00	CASHIER	091302
ALLIED DENTAL SUPPLIES	4178402	MED SUPPLIES	UPHS	4,410.00	CASHIER	091302
ALMARIO VIRGILIO S	4317202	REIMB	CWC	24,536.75	CASHIER	093002
ALMEDA ARTEMIO FREDINAND	4374802	TRAINING ALLOW	CHK	45,000.00	CASHIER	092602
ALMEDA ARTEMIO FREDINAND	4374902	MEAL ALLOW	CHK	42,000.00	CASHIER	092602
ALONTO ALMAHDI	4120402	STIPEND 9/2002	ASIAN CTR	1,200.00	CASHIER	091002
ALONZO CARLO AMADEO	4035502	STIPEND 9/2002	NIP	14,811.00	CASHIER	090302
ALPHA PHI OMEGA	4188402	REF RENTAL	OVCCA	1,732.50	CASHIER	091302
ALPINC LAUNDRY SERV INC	4280902	LAUNDRY SERV	NISMED	3,082.40	CASHIER	092302
ALTAMIA MARVIN A	4211002	REIMB	MBB/CS	1,200.00	CASHIER	091702
ALVEZA AMADOR Q	4211402	REIMB	MBB/CS	1,500.00	CASHIER	091702
ALVEZA LELIBETH	4052402	REIMB	NSRI	1,396.00	CASHIER	090402
ALVEZA LELIBETH S	4361602	REIMB	NSRI	2,547.00	CASHIER	092502
AM CLEOFE PRINTS	4086402	SUPPLY	INFORM OFFICE	68,500.00	CASHIER	090902
AMBROCIO ROLAN B	4049002	REF TF	MUSIC	1,515.50	CASHIER	090402
AMEDO CHARINA LYN	3997802	TRAVEL ADVANCE	MSI	10,921.00	CASHIER	090202
AMEDO CHARINA LYN	4089902	REIMB	MSI	6,106.55	CASHIER	090902
AMEDO CHARINA LYN	4172302	REIMB	MSI	5,944.00	CASHIER	091302
AMEDO CHARINA LYN	4060802	REIMB	MSI	500.00	CASHIER	090402
AMEDO CHARINA LYN	4081202	REIMB	MSI	4,704.00	CASHIER	090602
AMEDO CHARINA LYN	4172402	REIMB	MSI	4,605.00	CASHIER	091202
AMERICAN TECH INC	3860002	MULTIMEDIA PROJ	ISSI	170,000.00	CASHIER	090402
AMERICAN TECH INC	4183902	LP500 PROJECTION	HRDO	175,000.00	CASHIER	092302
AMIO SARAH JANE	4087402	SERV 8/16-31/02	EUROPEAN LANG	3,919.05	FOLLOW-UP	090402
AMIO SARAH JANE L	4234602	SERV 9/2002	EUROPEAN LANG	3,919.05	CASHIER	091702
AMORA RAYNARIO	4081702	REIMB	MSI	5,079.00	CASHIER	090502
AMORA RAYNARIO	4246902	REIMB	MSI	6,000.00	CASHIER	092302
AMORA RAYNARIO	4297602	REIMB	MSI	5,968.00	CASHIER	092302
AMORA RAYNARIO	4413502	REIMB	MSI	5,716.50	CASHIER	093002
AMORA RAYNARIO	4062902	REIMB	MSI	4,031.00	CASHIER	091102
AMORA RAYNARIO	4081802	REIMB	MSI	4,280.00	CASHIER	090602
AMORA RAYNARIO	4210002	REIMB	MSI	2,662.25	CASHIER	091902
AMORA RAYNARIO	4246702	REIMB	MSI	2,580.00	CASHIER	091802
AMORA RAYNARIO	4246802	REIMB	MSI	3,100.00	CASHIER	091802
AMORA RAYNARIO	4255602	REIMB	MSI	4,391.75	CASHIER	091902
AMOROSO SUE ANNE C	4070202	REIMB	CAL	2,061.95	FOLLOW-UP	093002
AMPARADO EDNA A	3768402	REIMB	BIOLOGY	3,662.50	CASHIER	090302
AMPHIL BIO CHEMICAL	4077302	MED SUPPLIES	UPHS	19,957.51	CASHIER	090502
ANCHETA ROMULO	4039402	REIMB	POLICE	1,306.00	CASHIER	090202
ANDRESIO ARLENE	3928102	REIMB	CWC	369.25	CASHIER	090202
ANG BAHAY NG ALUMNI	4110702	RENTAL	DFPP	1,800.00	CASHIER	090902
ANG MA ELENA P	4302402	REIMB	NSRI	4,132.25	CASHIER	092302
ANGELES CLARISSA N	4080102	SERV 9/2002	POL SCI	11,167.00	CASHIER	090602
ANGELES CRISANTO S	4296802	REIMB	CSSP	587.60	CASHIER	092302
ANGELES CRISANTO S	4337702	REIMB	OCA	3,628.00	CASHIER	092302
ANGELES JEMIMA	4068302	BENEFITS	CBA	800.00	CASHIER	090602
ANGELES JEMIMA R	4419902	BENEFITS 1ST SEM	CBA	800.00	CASHIER	093002
ANGELES MA REMEDIOS	4228702	7/1-8/31/2002	NCTS	6,506.50	CASHIER	093002
ANGELES MA REMEDIOS	4019302	REIMB	NCTS	2,800.00	CASHIER	090602
ANGELES MA REMEDIOS	4019402	REIMB	NCTS	2,800.00	CASHIER	090602
ANGELES MA REMEDIOS L	4275602	REIMB	NCTS	2,734.60	CASHIER	091902
ANGELES TERESITA U	4287602	REIMB	UP OLONGAPO	3,093.00	CASHIER	092002
ANGULO JASON	4235302	SERV 9/1-15/2002	OC	4,862.62	FOLLOW-UP	091602
ANGULO JASON	4441802	SERV 9/16-30/02	OC	5,257.87	FOLLOW-UP	093002
ANONUEVO SHEENA MAY S	4272102	ALLOW 1ST SEM	CSSP	5,300.00	CASHIER	091902
ANSWER GEN MERCH	4007202	DUPLO INK	NISMED	19,350.00	CASHIER	091802
ANTIG JASON M	4397602	20% PARTIAL PAY	PSYCHOLOGY	4,000.00	CASHIER	092702
ANTIGUA BRYAN LEE E	4419802	BENEFITS 1ST SEM	CHE	800.00	CASHIER	093002
ANTIGUA BRYAN LEE E	4253102	BENEFITS 1ST SEM	CHE	3,700.00	FOLLOW-UP	091702
ANTONIO MA ADREA D ET AL	4107802	STIPEND 9/2002	OSSS	19,800.00	CASHIER	090602
ANTONIO MARK	4230602	REIMB	STAT	840.00	FOLLOW-UP	091602
ANTONIO MARK R	4050502	REIMB	STAT	1,539.00	FOLLOW-UP	090202
ANTONIO MARK R	4105902	REIMB	STAT	1,700.00	FOLLOW-UP	091002
ANVIL PUBLISHING INC	5057002	BOOKS	MAIN LIB	13,185.00	CASHIER	092402
APOLLO PEST CONTROL	4358402	PEST CONTROL	CHE	1,500.00	CASHIER	092602
APOLONA TEOCEL C	4187002	REIMB	LAW COMPLEX	13,195.86	CASHIER	091302
APOLONIO MARGARITA J	4137902	REIMB	COMPUTER CTR	441.00	CASHIER	091002
APOYON MARVIN	4410202	REPL STALE CHECK	UPD	250.00	CASHIER	092702
AQUINO MARK OLIVER T	4048902	REF TF	ENGG	6,515.00	CASHIER	090402
AQUINO RAYMOND J V ET AL	4419302	GP ALLLOW 10/02	PAHINUNGOD	15,000.00	CASHIER	093002
AR REF & AIRCON SERVICES	4085102	MAINT 7-8/2002	LAW COMPLEX	5,000.00	CASHIER	090902
AR REF & AIRCON SERVICES	4091902	MAINT 5-7/2002	COLL OF LAW	2,775.00	CASHIER	090902
AR REF & AIRCON SERVICES	4180602	REPAIR	LAW COMPLEX	3,928.00	CASHIER	091302
AR REF & AIRCON SERVICES	4309202	REPAIR	LAW COMPLEX	9,770.00	CASHIER	092602
ARCAYNA JAYSON S	4080502	SERV 9/2002	OUR	8,959.64	CASHIER	090402
ARCE KATHERYN	4280002	REIMB	ENGG	1,814.75	FOLLOW-UP	091902
ARCELLANA LYDIA	3982002	REIMB	DLRC	2,802.25	CASHIER	091302
ARCELLANA LYDIA	4188102	REIMB	DLRC	2,321.50	CASHIER	091302
ARCELLANA LYDIA R	3523802	REIMB	DLRC	1,943.25	CASHIER	091302
ARCEO CARLENE PERPETUA P	4315902	20% DIS GRANT	CS	10,147.00	CASHIER	092302
ARCIAGA MARKO	4035402	STIPEND 9/2002	NIP	14,811.00	CASHIER	090302
ARCO SUSAN	4376502	REIMB	NSRI	1,800.00	CASHIER	092602
ARCO SUSAN D R	4376902	STIPEND 9/2002	NSRI	30,000.00	CASHIER	092602
ARCO SUSAN D R	4152302	REIMB	NSRI	899.25	CASHIER	091302
ARELLANO IAN HARVEY	4383902	STIPEND 10/2002	ENGG	2,000.00	CASHIER	092702
ARELLANO JOEL A	4191302	SERV 9/1-15/02	NIP	3,760.50	FOLLOW-UP	091202
AREVALO JEREMY	4048802	REF TF	ILS	3,375.00	CASHIER	090402
ARINAS JESUSA	4106402	REIMB	OVCRD	1,179.25	CASHIER	090602
ARINAS JESUSA	4339102	REIMB	OVCRD	1,111.75	CASHIER	092602
ARINAS JESUSA	4251502	REIMB	OVCRD	993.50	FOLLOW-UP	091702
ARINAS JESUSA	4385802	REIMB	OVCRD	1,607.00	FOLLOW-UP	092702
ARINAS JESUSA J	4400802	REIMB	OVCRD	1,790.00	CASHIER	092702
ARINAS PRIMO	4122202	REIMB	LAW COMPLEX	5,345.75	CASHIER	091902
ARIS PRINTHAUS	4128002	PRINTING	LAW COMPLEX	143,350.00	CASHIER	091002
ARIZONA MKTG CORP	4144602	PANEL BOARD	MSI	10,065.00	CASHIER	091102
ARMONY ENTER	4164702	TABLE	CBA	28,635.00	CASHIER	091602
ARMSCOR SHOOTING RANGE	4056302	600RND AMMUNITIO	POLICE	9,600.00	FOLLOW-UP	090302
ASIAN ALLIANCE ENTER	4064202	WHITE BOARD	EDUC	31,245.00	CASHIER	090402
ASIAN ALLIANCE ENTER	4112502	PLASTIC COVER	CHE	1,125.00	CASHIER	090902
ASIAN ALLIANCE ENTER	4129402	ASSRTD SUPPLIES	NISMED	4,428.00	CASHIER	091202
ASIAN ALLIANCE ENTER	4257602	SUPERFAX FILM	CHE	1,811.00	CASHIER	091902
ASIAN ALLIANCE ENTER	4310502	ASSRTD SUPPLIES	NISMED	3,756.00	CASHIER	092302
ASIAN ALLIANCE ENTER	4334002	COPY PAPER	OCA	4,950.00	CASHIER	092302
ASIAN COLL OF SCI TECH	4415302	TUITION FEE	HRDO	7,803.14	CASHIER	093002
ASSOC SPECILA LIBRARIES	4274702	REGS FEE	MISMED	3,800.00	CASHIER	092002
ASUNCION RICKY	4399702	STIPEND 10/2002	CS	1,300.00	CASHIER	092702
ATENCIO RIZA MARIE R	4414002	ALLOW 1ST SEM	AIT	3,700.00	CASHIER	093002
ATENDIDO CRISTINA M	4441602	SERV 9/2002	LAW COMPLEX	12,167.00	CASHIER	093002
ATENEO DE MANILA UNIV	4144702	SAMPLE ANALYSIS	MSI	6,235.00	CASHIER	092402
ATIBULA ELVI ET AL	4027302	STIPEND 9/2002	DOST/EDUC	16,500.00	CASHIER	090202
ATIENZA VICENTE PAOLO	3927702	FIN ASST	OICA	3,000.00	CASHIER	090302
AVANTE ROSARIO	4043002	REIMB	BCO	1,870.75	FOLLOW-UP	090202
AVANTE ROSARIO	4253502	REIMB	BCO	755.00	FOLLOW-UP	091902
AVANTE ROSARIO	4346802	REIMB	BCO	2,678.00	FOLLOW-UP	092402
AVESCO MKTG CORP	4183702	FLOOR POLISHER	NARRA RES HALL	18,337.50	CASHIER	091802
AVID SALES CORP	4130302	NP-FM50 BATTERY	NISMED	3,200.00	CASHIER	091202
AXON LABTRONIX	4065402	SUPPLIES	MSI	4,650.00	CASHIER	090402
AYOSO KHRISTINE R	4247602	REIMB	SDT/OVCSA	962.75	CASHIER	091902
B VICTORIA TRADING	4183202	SUPPLIES	UPHS	99,000.00	CASHIER	091302
BABARAN JESSICA ET AL	4229402	REIMB	CS LIB	371.00	CASHIER	091902
BACHILLER ROSE ET AL	4050202	SERV 8/16-30/02	MAIN LIB	19,167.28	FOLLOW-UP	090202
BACHILLER ROSS ET AL	4236302	SERV 9/1-15/2002	MAIN LIB	17,782.82	FOLLOW-UP	091602
BAGTAS ALVIN	4170702	REIMB	MSI	200.00	CASHIER	091202
BAGTAS ALVIN	4287802	REIMB	MSI	800.00	CASHIER	092002
BAGULAYA JOSE DUKE S	4162702	STIPEND 7/2002	ENGLISH	14,811.00	CASHIER	091102
BAILON GRACE ANGELI G	4048702	REF TF	ENGG	1,425.00	CASHIER	090402
BALA CHRISTINE C	4393802	REPL STALE CHECK	UPD	4,287.30	CASHIER	092602
BALAGTAS JUSTINIANO	4224602	SERV 9/1-15/2002	PABX	4,354.50	FOLLOW-UP	091602
BALAGTAS JUSTINIANO	4434702	SERV 9/16-30/02	PABX	4,354.50	FOLLOW-UP	093002
BALAO MAYNARD V	4351902	REF TF	ENGG	1,105.00	CASHIER	092502
BALBUENA ALVA BENEDICT C	4399502	STIPEND 10/2002	CS	1,300.00	CASHIER	092702
BALDOZA AIHCE O	4272202	ALLOW 1ST SEM	CHE	3,700.00	FOLLOW-UP	091802
BALER INDUST CORP	4012302	SUPPLIES	NSRI	1,890.00	CASHIER	090202
BALIDOY ROSEMARIE D	4048602	REF TF	ILS	1,027.00	CASHIER	090402
BALISI ANTHONY JOHN R	4036802	REIMB	PAHINUNGOD	1,721.80	CASHIER	091102
BALISI ANTHONY JOHN R	4036902	REIMB	PAHINUNGOD	2,534.25	CASHIER	090202
BALLAD EVELYN C	4353202	REF TF	ENGG	7,115.00	CASHIER	092502
BALLARTA GEORGIA	4155502	REIMB	CS	1,570.00	CASHIER	091102
BALLARTA GEORGIA	4317002	REIMB	CS	4,264.50	CASHIER	092402
BALLESIL ANASTACIA	4143702	REIMB	ENGG	4,670.00	CASHIER	092302
BALLESTEROS FELIX	4224102	SERV8/26-9/13/02	COMPUTER CTR	4,200.00	FOLLOW-UP	091602
BALLON RENANTE	4096402	SERV 9/2002	UFS	7,098.00	FOLLOW-UP	090502
BALMACEDA REYNALDO ET AL	4235002	SERV 9/9-14/02	CMO	3,360.00	FOLLOW-UP	091602
BALMACEDA REYNALDO ET AL	4359202	SERV 9/16-23/02	CMO	3,920.00	FOLLOW-UP	092402
BALMAN LAB	4140502	LAB SUPPLIES	CHE	500.00	CASHIER	091102
BALTAZAR BERNARDITA	4229202	REIMB	CS LIB	400.00	CASHIER	091902
BALTAZAR MARY ANNE L	4352002	REF TF	CMC	1,125.00	CASHIER	092502
BANAWE COMPUTER SQUARE	4318502	MOUSE W/PAD	ENGG	1,755.00	CASHIER	092402
BANDONG RAMON	4090802	CA	NSRI	3,800.00	CASHIER	090902
BANGAOLI ENGRACIA	4120802	STIPEND 9/2002	ASIAN CTR	1,200.00	CASHIER	091002
BANGI HELEN GRACE	4338702	REIMB	MSI	5,513.85	CASHIER	092502
BANGI HELEN GRACE	4400902	REIMB	MSI	8,317.30	CASHIER	093002
BANGI HELEN GRACE	4026802	REIMB	MSI	500.00	CASHIER	090202
BANGI HELEN GRACE	4036402	REIMB	MSI	1,421.00	CASHIER	090202
BANGI HELEN GRACE	4338402	REIMB	MSI	1,521.00	CASHIER	092502
BARIA MA YVETTE B	4048502	REF TF	ENGG	1,257.25	CASHIER	090402
BARIUN PAULA FRANCESCA A	4048402	REF TF	LAW	3,600.00	CASHIER	090402
BAROQUES CUISINE CATERING	4077102	CATERING SERV	LAW COMPLEX	5,000.00	CASHIER	090502
BAROQUES CUISINE CATERING	4078202	CATERING SERV	LAW COMPLEX	5,000.00	CASHIER	090502
BARRAMEDA IAN B	4048302	REF TF	ENGG	1,236.50	CASHIER	090402
BARRAMEDA MARY CONSTANCY	4119302	REIMB	ANTHROPOLOGY	31,000.00	CASHIER	090902
BARRAQUIO WILREDO	3832802	REPL DV HON	ENGG	1,875.00	CASHIER	091602
BARRETO JENNY ANNE L	4038302	STIPEND 9/2002	NIGS	1,875.00	CASHIER	090202
BASELONIA ALMA S	4272502	SERV 9/1-15/02	ILS	5,583.50	CASHIER	091902
BASILAN DOLORES	3782002	REIMB	FILM CTR	4,523.25	CASHIER	090402
BASILAN DOLORES A	4296402	REIMB	FILM CTR	5,346.00	CASHIER	092302
BASILAN DOLORES A	4154602	REIMB	FILM CTR	4,769.50	CASHIER	092302
BASILAN RUZETTE CHARI	4018902	REIMB	SINAG/CSSP	1,850.00	FOLLOW-UP	090202
BASUG ARMAN	4060402	REIMB	OCR	3,781.60	CASHIER	092502
BASUG ARMAN	4060502	REIMB	OCR	4,827.00	CASHIER	092702
BASUG ARMAN	4060602	REIMB	OCR	3,781.75	CASHIER	092702
BASUG ARMAN	4185202	REIMB	OCR	4,970.00	CASHIER	092502
BASUG ARMAN	4185302	REIMB	OCR	4,764.75	CASHIER	092502
BASUG ARMAN	4339502	REIMB	OCR	2,956.04	CASHIER	092502
BATALLER RAMIL T	4083202	STIPEND 9/2002	BUDGET	14,811.00	CASHIER	091202
BAULA IRIS	4171602	REIMB	MSI	1,126.40	CASHIER	091202
BAUNTO ASSAD	4173702	STIPEND 6-7/02	S ECON	34,682.00	CASHIER	091302
BAUNTO ASSAD	4173602	STIPEND 8/2002	S ECON	15,841.00	CASHIER	091202
BAUTISTA CARLOS	4247902	REIMB	CBA	570.05	CASHIER	091902
BAUTISTA CARLOS C	4181802	REIMB	CBA	1,014.25	CASHIER	091202
BAUTISTA DENNIS Q	4414102	DIFF 1ST SEM	UPSF	800.00	CASHIER	093002
BAUTISTA ERWIN T L	4081902	REIMB	EUROPEAN LANG	4,000.00	CASHIER	090602
BAUTISTA ERWIN T L	4082002	REIMB	EUROPEAN LANG	549.00	CASHIER	090602
BAUTISTA ERWIN T L	4354002	REIMB	EUROPEAN LANG	1,430.25	CASHIER	092602
BAUTISTA ERWN T L	4082102	REIMB	EUROPEAN LANG	604.00	CASHIER	091302
BAUTISTA GIOVANNI G	4171302	PER DIEM	UPSF	6,532.00	FOLLOW-UP	091802
BAUTISTA MELCHORA	4149202	THESIS ALLOW	DOST/ENGG	10,000.00	FOLLOW-UP	091002
BAUTISTA NERIZA ANNE S	4353102	REF TF	ENGG	1,425.00	CASHIER	092502
BAUTISTA RENATO ET AL	4402702	PER DIEM	NIGS	2,400.00	FOLLOW-UP	092602
BAUTISTA RENATO ET AL	4402802	PER DIEM	NIGS	400.00	FOLLOW-UP	092602
BAUTISTA VICTORIA A	3967202	30% PROJ COST	NCPAG	180,000.00	CASHIER	092302
BAUTISTA VICTORIA A	4255202	30% PROJ COST	NCPAG	180,000.00	CASHIER	092302
BAYAN TEL ICC	4006602	8/21/2002	BALAY INTER	908.53	CASHIER	090202
BAYAN TEL ICC	4013302	7/21-8/20/2002	CS	3,026.74	CASHIER	090202
BAYAN TEL ICC	4055602	7/21-8/20/2002	OC	1,513.37	CASHIER	090402
BAYAN TEL ICC	4060302	8/21-9/20/2002	LAW COMPLEX	1,513.37	CASHIER	090302
BAYAN TEL ICC	4086102	7/21-8/20/2002	ENGG	1,527.12	CASHIER	090902
BAYAN TEL ICC	4126302	7/21-8/20/2002	ENGG	1,892.48	CASHIER	091102
BAYAN TEL ICC	4126402	7/21-8/20/2002	ENGG	4,935.77	CASHIER	091102
BAYAN TEL ICC	4126502	7/21-8/20/2002	ENGG	1,763.62	CASHIER	091102
BAYAN TEL ICC	4126602	7/21-8/20/2002	ENGG	1,540.87	CASHIER	091102
BAYAN TEL ICC	4126702	7/21-8/20/2002	ENGG	3,704.02	CASHIER	091102
BAYAN TEL ICC	4127002	7/21-8/20/2002	ENGG	1,513.37	CASHIER	091102
BAYAN TEL ICC	4127102	7/21-8/20/2002	ENGG	1,702.78	CASHIER	091102
BAYAN TEL ICC	4127202	7/21-8/20/2002	ENGG	1,513.37	CASHIER	091102
BAYAN TEL ICC	4127302	7/21-8/20/2002	ENGG	1,668.47	CASHIER	091102
BAYAN TEL ICC	4127402	7/21-8/20/2002	ENGG	1,574.53	CASHIER	091102
BAYAN TEL ICC	4128102	8/21-9/20/2002	LAW COMPLEX	29,277.82	CASHIER	091102
BAYAN TEL ICC	4308802	7/21-8/20/2002	CFA	1,513.37	CASHIER	092302
BAYAN TEL ICC	4308902	7/21-8/20/2002	CFA	9,213.87	CASHIER	092302
BAYAN TEL ICC	4309002	7/21-8/20/2002	CFA	1,513.37	CASHIER	092302
BAYAN TEL ICC	4309102	7/21-8/20/2002	CFA	1,513.37	CASHIER	092302
BAYAN TEL ICC	4345502	7/21-8/20/2002	ENGG	1,568.37	CASHIER	092702
BAYAN TEL ICC	4345602	7/21-8/20/2002	ENGG	1,513.37	CASHIER	092702
BAYAN TEL ICC	4022002	7/21-8/20/2002	NIP	4,147.04	FOLLOW-UP	090202
BAYAN TEL ICC	4022202	7/21-8/20/2002	NIP	5,092.65	FOLLOW-UP	090202
BAYAN TEL ICC	4022302	7/21-8/20/2002	NIP	6,723.41	FOLLOW-UP	090202
BAYAN TEL ICC	4022402	7/21-8/20/2002	NIP	4,411.30	FOLLOW-UP	090202
BAYAN TEL ICC	4022502	7/21-8/20/2002	NIP	3,543.73	FOLLOW-UP	090202
BAYAN TEL ICC	4022602	7/21-8/20/2002	NIP	2,837.54	FOLLOW-UP	090202
BAYANG SHELLY S	3793502	REIMB	ILS	1,833.25	CASHIER	090302
BAYANG SHELLY S	4001902	REIMB	ILS	3,830.75	CASHIER	090302
BAYANG SHELLY S	4100802	REIMB	ILS	5,000.00	CASHIER	091002
BAYANG SHELLY S	4122802	REIMB	ILS	4,200.00	CASHIER	091702
BAYANG SHELLY S	4273502	REIMB	ILS	1,163.75	CASHIER	091902
BE SCIENTIFIC GLASS INST	2652802	SUPPLIES	NSRI	1,270.00	CASHIER	091302
BE SCIENTIFIC GLASS INST	4006002	SUPPLIES	NSRI	2,515.00	CASHIER	090202
BE SCIENTIFIC GLASS INST	4012702	SUPPLIES	NSRI	1,168.00	CASHIER	090202
BE SCIENTIFIC GLASS INST	4064802	LAB SUPPLIES	MSI	4,000.00	CASHIER	090402
BE SCIENTIFIC GLASS INST	4074502	SUPPLIES	NSRI	785.00	CASHIER	090502
BE SCIENTIFIC GLASS INST	4094902	SUPPLIES	NSRI	1,185.00	CASHIER	090902
BE SCIENTIFIC GLASS INST	4095002	SUPPLIES	NSRI	4,080.00	CASHIER	090902
BE SCIENTIFIC GLASS INST	4146802	LAB SUPPLIES	NSRI	797.00	CASHIER	091102
BE SCIENTIFIC GLASS INST	4151402	LAB SUPPLIES	NSRI	1,740.00	CASHIER	091102
BE SCIENTIFIC GLASS INST	4151702	LAB SUPPLIES	NSRI	176.00	CASHIER	091102
BE SCIENTIFIC GLASS INST	4158202	SUPPLIES	NSRI	4,848.00	CASHIER	091302
BE SCIENTIFIC GLASS INST	4158302	SUPPLIES	NSRI	3,020.00	CASHIER	091202
BE SCIENTIFIC GLASS INST	4177002	SUPPLIES	NSRI	150.00	CASHIER	091302
BE SCIENTIFIC GLASS INST	4341802	LAB SUPPLIES	MSI	5,980.00	CASHIER	092502
BE SCIENTIIFIC GLASS INST	4258002	LAB SUPPLIES	MSI	4,500.00	CASHIER	091902
BEJOSA THEEZA D P ET AL	4108202	STIPEND 9/2002	OSSS	4,800.00	CASHIER	090602
BELARDO JERAMIE B	4332302	REF TF	AIT	4,840.00	CASHIER	092402
BELLEZA LOURDES	4068702	REIMB	CS	1,030.00	CASHIER	091802
BELLOSILLO ALLAN B	4302602	REIMB	NSRI	3,000.00	CASHIER	092302
BELMAN CO INC	4055002	SUPPLIES	NSRI	2,940.00	CASHIER	091002
BELMAN COMPANIA CORP	4055002	SUPPLIES	NSRI	2,940.00	CASHIER	090302
BELMAN COMPANIA INC	4055102	LAB SUPPLIES	NSRI	1,680.00	CASHIER	090402
BELMAN COMPANIA INC	4195202	SUPPLIES	MBB/CS	1,068.00	CASHIER	091602
BELMAN LAB	4006302	SUPPLIES	NSRI	3,760.00	CASHIER	090202
BELMAN LAB	4012102	SUPPLIES	NSRI	4,516.00	CASHIER	090202
BELMAN LAB	4012202	SUPPLIES	NSRI	3,329.00	CASHIER	090202
BELMAN LAB	4065602	LAB SUPPLIES	MSI	3,936.00	CASHIER	090402
BELMAN LAB	4151502	LAB SUPPLIES	NSRI	3,416.00	CASHIER	091102
BELMAN LAB	4164302	LAB SUPPLIES	NSRI	11,039.00	CASHIER	091202
BELMAN LAB	4180002	LAB SUPPLIES	MSI	3,936.00	CASHIER	091302
BELMAN LAB	4252302	LAB SUPPLIES	NSRI	1,980.00	CASHIER	092702
BELMAN LAB INC	4184302	SUPPLIES	CHEMISTRY	61,032.00	CASHIER	091602
BELMAN LABORATORIES	4146602	LAB SUPPLIES	NSRI	2,380.00	CASHIER	091102
BELTRAN JOAN M	4352802	REF TF	ILS	2,700.00	CASHIER	092502
BENDANA CYNTHIA	4096502	REIMB	OVCSA	5,000.00	FOLLOW-UP	090502
BENDANA CYNTHIA	4096602	REIMB	OVCSA	4,986.00	FOLLOW-UP	090502
BENDANA CYNTHIA	4149502	REIMB	OVCSA	4,417.00	FOLLOW-UP	091002
BENDANA CYNTHIA	4245402	REIMB	OVCSA	5,000.00	FOLLOW-UP	091702
BENDANA CYNTHIA	4393902	REIMB	OVCSA	4,100.00	FOLLOW-UP	092602
BENDANA CYNTHIA	4394002	REIMB	OVCSA	4,495.25	FOLLOW-UP	092602
BENDANA CYNTHIA P J	4168702	REIMB	OVCSA	5,000.00	FOLLOW-UP	091102
BENDANA CYNTHIA P J	4358802	REIMB	OVCSA	4,999.75	FOLLOW-UP	092402
BENEGILDO JESSICA S	4352102	REF TF	ENGG	7,015.00	CASHIER	092502
BENZON ROMELIO	4048202	REF TF	ENGG	5,715.00	CASHIER	090402
BERDIN ROSE	3997002	TRAVEL ADVANCE	MSI	10,921.00	CASHIER	090202
BERDIN ROSE D	4162402	STIPEND 7/2002	OVCAA	15,841.00	CASHIER	091102
BERDIN ROSE D	4347402	STIPEND 9/2002	OVCAA	15,841.00	CASHIER	092402
BERNADAS JANSEN G	4048102	REF TF	CMC	5,115.00	CASHIER	090402
BERNARDO RICARDO M	4315602	REIMB	CMC	2,140.50	CASHIER	092302
BERNARDO ROMEO	4160602	REIMB	NARRA RES HALL	3,275.00	CASHIER	091202
BEST WASH	4006702	LAUNDRY SERV	BALAY INTER	3,668.75	CASHIER	090202
BEST WASH	4111402	LAUNDRY SERV	BALAY INTER	3,957.25	CASHIER	090902
BEST WASH	4194402	LAUNDRY SERV	BALAY INTER	3,572.75	CASHIER	091602
BEST WASH	4319502	LAUNDRY SERVICES	BALAY INTER	3,456.40	CASHIER	092402
BEST WASH	4407502	LAUNDRY SERV	BALAY INTER	4,842.65	CASHIER	093002
BEUP LYNA	4087702	SERV 9/2002	OUR	6,751.00	FOLLOW-UP	090502
BINAS AMELIA	4037302	REIMB	BALAY INTER	4,941.50	CASHIER	090602
BINAS AMELIA R	4315502	REIMB	BALAY INTER	4,955.00	CASHIER	092402
BIR	4135702	REMITANCE 8/2002	UPD	89,375.82	FOLLOW-UP	090902
BIR	4135802	REMITANCE 8/2002	UPD	4,094.07	FOLLOW-UP	090902
BIR	4135902	REMITANCE 8/2002	UPD	33,536.31	FOLLOW-UP	090902
BIR	4136002	REMITANCE 8/2002	UPD	205,771.08	FOLLOW-UP	090902
BIR	4136102	REMITANCE 8/2002	UPD	8,234.58	FOLLOW-UP	090902
BIR	4136202	REMITANCE 8/2002	UPD	85,144.12	FOLLOW-UP	090902
BIR	4136302	REMITANCE 8/2002	UPD	141,060.00	FOLLOW-UP	090902
BL FLOR CONST	4029602	2ND PARTIAL PAY	OCA	503,584.62	CASHIER	091302
BLANCO ALELEA	4128902	REIMB	MSI	1,707.50	CASHIER	091202
BLANCO ALELEA	4152902	REIMB	MSI	414.20	CASHIER	091202
BLANCO ALELEA	4255502	REIMB	MSI	200.00	CASHIER	091902
BLESSINGS COPY CTR BOOK	4302702	OFFICE SUPPLIES	CMC	4,200.00	CASHIER	092302
BLOOMS GALORE	3995602	SUPPLIES	OVCAA	6,100.00	FOLLOW-UP	090502
BOCS TRADING CO INC	4078102	KROMEKOTE	LAW COMPLEX	15,750.00	CASHIER	090902
BOLANTE VICTOR	4065002	REIMB	UNIV THEATRE	6,600.00	CASHIER	090402
BOLINAO SECURITY	1686102	SERV 11-12/2001	MSI	118,560.00	CASHIER	092602
BOLOTAOLO GERALD PETER A	4227902	REF TF	ENGG	4,550.00	CASHIER	091702
BONA ROXANNE	4383602	BENEFITS 1ST SEM	CSSP	2,000.00	CASHIER	092702
BONA ROXANNE M	4271702	BENEFITS 1ST SEM	CSSP	4,500.00	CASHIER	092502
BONDOC MYRNA S ET AL	4229102	REIMB	CS LIB	1,020.00	CASHIER	091902
BOOKWAGON PAHINA INC	5065402	BOOKS	MUSIC	7,917.00	CASHIER	091102
BORJA ROSELLE	4062202	REIMB	MSI	1,500.00	CASHIER	090402
BORJA ROSELLE	4119502	REIMB	MSI	4,200.80	CASHIER	091002
BORJA ROSELLE	4170602	REIMB	MSI	4,605.50	CASHIER	091202
BORJA ROSELLE	4209902	REIMB	MSI	2,434.75	CASHIER	091702
BORO NORMAN H	4374502	CA	CSSP	5,000.00	CASHIER	092602
BORROMEO MARY JOYCE A	4047902	REF TF	CSSP	1,275.00	CASHIER	090402
BORROMEO MAURICIA D	3246101	FIN ASST	OICA	37,500.00	CASHIER	093002
BRIGHT PATRICK ACE B ETAL	4284302	STIPEND 6-9/2002	OSSS	14,135.00	CASHIER	092002
BRILLANTES A LEX B	4247802	80% PROJ CONTACT	NCPAG	152,000.00	CASHIER	091802
BRILLANTES ALEX B	4315302	80% PROJ CONT	NCPAG	496,000.00	CASHIER	092302
BRIONES REX R	4140702	FIN ASST	CS	6,000.00	CASHIER	091002
BROTHERS VENTURE TRADING	4130102	TISSUE	NISMED	4,365.31	CASHIER	091202
BROTHERS VENTURE TRADING	4358302	JOY TISSUE	NISMED	4,425.29	CASHIER	092602
BROWNSTONE ASIA TECH INC	4252002	LAB SUPPLIES	NSRI	31,000.00	CASHIER	092002
BUALAT AUBREY S	4170102	REIMB	OVCRD	1,925.25	CASHIER	091202
BUCOL FLOR C	4185902	SERV 9/2002	DLRC	9,000.00	FOLLOW-UP	091302
BUENA MYLENE	4010602	SERV 8/2002	OVCRD	11,635.00	CASHIER	090202
BUENA MYLENE	4419502	SERV 9/2002	OVCRD	11,635.00	CASHIER	093002
BUENAOBRA BERNARDINO	4272702	SERV 9/1-15/2002	NIP	6,487.50	FOLLOW-UP	091802
BUENAOBRA BERNARDINO J	4080302	SERV 8/2002	NIP	6,487.50	CASHIER	090402
BUENAVENTURA CARLOS L	4210502	REF TF	CBA	20.00	CASHIER	091602
BUENAVENTURA CARLOS L	4210602	REF TF	CBA	3,480.00	CASHIER	091602
BUENCAMINO LORENA M	4230502	CA	CHE	3,500.00	CASHIER	091702
BULAN CELIA TOBIA	4340102	DISS GRANT	CAL	33,254.40	FOLLOW-UP	092402
BULOSAN MICHAEL A	4047802	REF TF	CBA	2,250.00	CASHIER	090402
BUNO MA JASMINE D	4352702	REF TF	ENGG	1,425.00	CASHIER	092502
BURLAT JENETTE	4274502	REIMB	OVCAA	1,004.00	FOLLOW-UP	092702
BUSY BOOK DIST	5128402	DEMAND DRAFT	CFA LIB	9,845.00	CASHIER	090202
BUTIC SARAH ANNA A	4047702	REF TF	ECON	5,400.00	CASHIER	090402
CABALDA MARICEL V	4384202	STIPEND 6-10/02	CHK	10,000.00	CASHIER	092702
CABALLAR ROLAND CHRISTOPH	4035302	STIPEND 9/2002	NIP	14,811.00	CASHIER	090302
CABLING MAYRA F	4153402	REF TF	CHE	2,365.00	CASHIER	091602
CABLING MYRA F	4153402	REF TF	CHE	2,365.00	CASHIER	091102
CABOTAJE LINDA  C	4020102	REIMB	CHE	1,529.61	CASHIER	090202
CABOTAJE LINDA C	4029102	REPLENISH	CHE	6,791.39	CASHIER	090302
CABOTAJE LINDA C	4101502	REPLENISH	CHE	15,795.45	CASHIER	091602
CABOTAJE LINDA C	4231102	REPLENISH	CHE	13,803.25	CASHIER	091802
CABOTAJE LINDA C	4286702	REPLENISH	CHE	7,181.81	CASHIER	092002
CABOTAJE LINDA C	4300102	REPLENISH	CHE	5,954.20	CASHIER	092302
CABOTAJE LINDA C	4301402	REPLENISH	CHE	8,591.16	CASHIER	092402
CABOTAJE LINDA C	4361102	REPLENISH	CHE	5,355.80	CASHIER	092602
CABOTAJE LINDA C	4377702	REPLENISH	CHE	10,955.65	CASHIER	092702
CABOTAJE LINDA C	3837302	REIMB	CHE	1,515.25	CASHIER	090202
CABOTAJE LINDA C	4009202	REIMB	CHE	926.50	CASHIER	090202
CABOTAJE LINDA C	4009302	REIMB	CHE	1,052.50	CASHIER	090202
CABOTAJE LINDA C	4020002	REIMB	CHE	3,004.25	CASHIER	090202
CABOTAJE LINDA C	4028602	REIMB	CHE	1,100.00	CASHIER	090202
CABOTAJE LINDA C	4028702	REIMB	CHE	4,006.00	CASHIER	090202
CABOTAJE LINDA C	4028802	REIMB	CHE	749.65	CASHIER	090202
CABOTAJE LINDA C	4028902	REIMB	CHE	2,804.04	CASHIER	090202
CABOTAJE LINDA C	4029002	REIMB	CHE	3,812.80	CASHIER	090202
CABOTAJE LINDA C	4029202	REIMB	CHE	2,924.55	CASHIER	090202
CABOTAJE LINDA C	4068902	REPLENISH	CHE	4,150.00	CASHIER	091702
CABOTAJE LINDA C	4069002	REPLENISH	CHE	1,403.25	CASHIER	090402
CABOTAJE LINDA C	4069102	REIMB	CHE	2,369.20	CASHIER	090402
CABOTAJE LINDA C	4069202	REIMB	CHE	1,600.45	CASHIER	090402
CABOTAJE LINDA C	4069302	REPLENISH	CHE	3,031.05	CASHIER	091202
CABOTAJE LINDA C	4069402	REIMB	CHE	380.00	CASHIER	090602
CABOTAJE LINDA C	4069502	REIMB	CHE	843.75	CASHIER	090602
CABOTAJE LINDA C	4069702	REIMB	CHE	3,625.35	CASHIER	090602
CABOTAJE LINDA C	4069802	REIMB	CHE	1,670.50	CASHIER	090602
CABOTAJE LINDA C	4101002	REIMB	CHE	1,547.54	CASHIER	091002
CABOTAJE LINDA C	4101402	REIMB	CHE	699.10	CASHIER	091002
CABOTAJE LINDA C	4174202	REPLENISH	CHE	2,984.00	CASHIER	091302
CABOTAJE LINDA C	4174302	REPLENISH	CHE	679.35	CASHIER	091302
CABOTAJE LINDA C	4174402	REPLENISH	CHE	1,535.25	CASHIER	091302
CABOTAJE LINDA C	4192802	REPLENISH	CHE	2,167.50	CASHIER	091302
CABOTAJE LINDA C	4192902	REPLENISH	CHE	1,042.75	CASHIER	091302
CABOTAJE LINDA C	4193002	REPLENISH	CHE	406.50	CASHIER	091302
CABOTAJE LINDA C	4193102	REPLENISH	CHE	824.75	CASHIER	091302
CABOTAJE LINDA C	4193202	REIMB	CHE	4,710.00	CASHIER	091602
CABOTAJE LINDA C	4193302	REIMB	CHE	2,901.00	CASHIER	091602
CABOTAJE LINDA C	4193402	REPLENISH	CHE	1,970.00	CASHIER	091302
CABOTAJE LINDA C	4193502	REIMB	CHE	722.25	CASHIER	091602
CABOTAJE LINDA C	4193602	REPLENISH	CHE	719.35	CASHIER	091302
CABOTAJE LINDA C	4193702	REPLENISH	CHE	2,187.45	CASHIER	091302
CABOTAJE LINDA C	4217202	REIMB	CHE	2,098.80	CASHIER	091702
CABOTAJE LINDA C	4230802	REIMB	CHE	653.90	CASHIER	091802
CABOTAJE LINDA C	4230902	REPLENISH	CHE	2,457.70	CASHIER	091802
CABOTAJE LINDA C	4231002	REIMB	CHE	3,581.55	CASHIER	091802
CABOTAJE LINDA C	4231202	REIMB	MSI	1,099.75	CASHIER	091802
CABOTAJE LINDA C	4231302	REPLENISH	CHE	1,894.60	CASHIER	091802
CABOTAJE LINDA C	4231402	REPLENISH	CHE	1,382.87	CASHIER	091802
CABOTAJE LINDA C	4231502	REIMB	CHE	2,405.00	CASHIER	091802
CABOTAJE LINDA C	4231602	REIMB	CHE	3,823.25	CASHIER	091802
CABOTAJE LINDA C	4231702	REPLENISH	CHE	4,636.59	CASHIER	091802
CABOTAJE LINDA C	4231802	REPLENISH	CHE	4,707.14	CASHIER	091802
CABOTAJE LINDA C	4254202	REIMB	CHE	4,714.75	CASHIER	091902
CABOTAJE LINDA C	4286002	REIMB	CHE	1,535.45	CASHIER	092302
CABOTAJE LINDA C	4286802	REPLENISH LAB	CHE	2,588.40	CASHIER	092302
CABOTAJE LINDA C	4287002	REPLENISH	CHE	424.50	CASHIER	092002
CABOTAJE LINDA C	4299602	REIMB	CHE	781.50	CASHIER	092302
CABOTAJE LINDA C	4299702	REIMB	CHE	2,140.81	CASHIER	092302
CABOTAJE LINDA C	4299802	REIMB	CHE	3,338.00	CASHIER	092302
CABOTAJE LINDA C	4299902	REIMB	CHE	3,220.17	CASHIER	092302
CABOTAJE LINDA C	4300002	REPLENISH	CHE	2,100.90	CASHIER	092402
CABOTAJE LINDA C	4300202	REIMB	CHE	4,305.22	CASHIER	092302
CABOTAJE LINDA C	4300302	REIMB	CHE	752.85	CASHIER	092302
CABOTAJE LINDA C	4354802	REIMB	CHE	429.25	CASHIER	092502
CABOTAJE LINDA C	4397002	REPLENISH	CHE	1,225.00	CASHIER	093002
CABOTAJE LINDA C	4397102	REPLENISH	CHE	1,702.00	CASHIER	093002
CABOTAJE LINDA C	4398402	REPLENISH	CHE	400.00	CASHIER	093002
CABOTAJE LINDA C	4144102	REIMB	CHE	2,066.25	FOLLOW-UP	091002
CABOTAJE LINDA C	4155102	REIMB	CHE	596.50	FOLLOW-UP	091002
CABOTAJE LINDA C	4155202	REIMB	CHE	4,449.60	FOLLOW-UP	091002
CABOTAJE LINDA C	4286402	REPLENISH	CHE	3,000.00	FOLLOW-UP	092702
CABUDOY JESUS A JR	4238022	SERV 9/1-15/2002	OCR	4,147.00	FOLLOW-UP	091602
CABUDOY JESUS A JR	4442102	SERV 9/16-30/02	OCR	3,770.00	FOLLOW-UP	093002
CACANINDIN KARL W DL ETAL	4169202	ALLOW 9/2002	ENGG	2,700.00	CASHIER	091202
CADATAL MARILOU M	4035202	STIPEND 9/2002	NIP	14,811.00	CASHIER	090302
CAFE DILIMAN	4110802	FOOD COST	OVCA	1,200.70	CASHIER	090902
CAFE DILIMAN	4146902	SNACKS	NISMED	5,920.70	CASHIER	092602
CAFE DILIMAN CO	4249202	FOOD COST	LAW COMPLEX	4,851.00	CASHIER	091902
CAGAYAN RONALYN V	4418902	STIPEND 9/2002	PAHINUNGOD	1,500.00	CASHIER	093002
CALILUNG HENRY G	4162202	STIPEND 7/2002	BIOLOGY	14,811.00	CASHIER	091102
CALINGACION BELEN D	4339002	DIS GRANT	CAL	26,763.40	CASHIER	092402
CALUBAQUIB RAISSA J ET AL	4027502	STIPEND 9/2002	DOST/EDUC	17,600.00	CASHIER	090202
CAMARA ERLINDA F	4170202	20% DIS GRANT	EDUC	8,011.20	CASHIER	091202
CANETE RICARDO DONALD O	4047502	REF TF	CSSP	1,076.00	CASHIER	090502
CANLAS ERNESTO	4144302	REIMB	NSRI	4,750.00	CASHIER	091102
CANLAS ERNESTO	4376602	REIMB	NSRI	4,900.00	CASHIER	092602
CANON MKTG PHILS INC	4140102	METER READING	MATH/CS	21,587.00	CASHIER	091102
CANONO CRISTINA Y	4384002	STIPEND 6-10/02	UPSF	10,000.00	CASHIER	092702
CANTILLER JOSEFINA	4195602	REIMB	PSYCHOLOGY	3,500.00	CASHIER	091902
CANTILLER JOSEFINA	4300602	REIMB	PSYCHOLOGY	4,418.50	CASHIER	092302
CANTILLER JOSEFINA	4192702	REIMB	PSYCH/CSSP	4,568.65	FOLLOW-UP	091802
CANTO ROBERT FRANKLIN	3998202	TRAVEL ADVANCE	MSI	10,921.00	CASHIER	090202
CANTO ROBERT FRANKLIN	4062002	REIMB	MSI	200.00	CASHIER	090402
CAPILI EMMI	4119902	REIMB	MSI	6,631.00	CASHIER	091002
CAPILI EMMI	4255802	REIMB	MSI	682.50	CASHIER	091902
CAPILI JOEY JOHN R	4271902	BENEFITS 1ST SEM	S ECON	9,595.00	CASHIER	091902
CAPILI JOEY JOHN R	4419702	BENEFITS 1ST SEM	S ECON	800.00	CASHIER	093002
CAPLES BONIFACIO	4234902	SERV 9/9-14/02	CMO	2,280.00	FOLLOW-UP	091602
CAPLES BONIFACIO	4359102	SERV 9/16-23/02	CMO	2,660.00	FOLLOW-UP	092402
CAPLES BONIFACIO L ET AL	4049702	SERV 8/26-30/02	CMO	2,100.00	FOLLOW-UP	090202
CAPULE JULIE ANN C	4383702	BENEFITS 1ST SEM	S ECON	7,165.50	CASHIER	092702
CARANTO AVIGAIL	4082602	STIPEND 9/2002	CHEMISTRY	14,811.00	CASHIER	091102
CARINAGA CATHERINE ROSE P	4047402	REF TF	STAT	1,275.00	CASHIER	090402
CARINO ERNESTO M	4297902	LABOR CONTRACT	CBA	97,500.00	CASHIER	093002
CARLOS CLARITA R	4216002	REIMB	POL SCI	1,500.00	CASHIER	091702
CARMEN C PANGANIBAN MKTG	4196802	FOOD SUPPLIES	CHE	4,924.30	CASHIER	091602
CARMEN C PANGANIBAN MKTG	4234102	FOOD SUPPLIES	CHE	4,971.00	CASHIER	091802
CARO MARICEL	3969602	REIMB	MSI	14,230.00	CASHIER	092302
CARO MARICEL	4062302	REIMB	MSI	7,360.00	CASHIER	090402
CARO MARICEL	4142902	REIMB	MSI	40,284.00	CASHIER	091802
CARO MARICEL	4172102	REIMB	MSI	9,000.00	CASHIER	091802
CARO MARICEL	4316802	REIMB	MSI	5,476.00	CASHIER	092502
CARO MARICEL	4143102	REIMB	MSI	1,582.00	CASHIER	091102
CARO MARICEL	4143202	REIMB	MSI	1,780.50	CASHIER	091102
CARO MARICEL	4143302	REIMB	MSI	4,920.00	CASHIER	091102
CARO MARICEL C	4062402	REIMB	MSI	9,389.00	CASHIER	090402
CARO MARICEL C	4413602	REIMB	MSI	10,367.63	CASHIER	093002
CARO MARICEL C	4297302	REIMB	MSI	2,925.00	CASHIER	092602
CARO MARICEL C	4297502	REIMB	MSI	1,441.05	CASHIER	092302
CAROLINE AUTO REAPAIR	4343902	UPHOLSTERY	CBA	19,400.00	CASHIER	092502
CARPINA LARISA	4120902	STIPEND 9/2002	ASIAN CTR	1,200.00	CASHIER	091002
CARRIETERO ULDARICO S	4052002	SERVICES	INFORM OFFICE	6,000.00	CASHIER	090302
CARRILLO ALAINA FRANCINE	4098602	BENEFITS 1ST SEM	CMC	800.00	CASHIER	091002
CARRILLO ALAINA FRANCINE	4420302	BENEFITS 1ST SEM	S ECON	800.00	CASHIER	093002
CASALAN MANUEL B	4192202	REIMB	VARGAS MUSEUM	3,051.50	CASHIER	091602
CASIS ROSALIA J	3290302	REIMB	COLL OF LAW	6,586.55	CASHIER	090202
CASTANEDA JOCELYN C ET AL	4419202	GP ALLLOW 10/02	PAHINUNGOD	20,000.00	CASHIER	093002
CASTILLEJO KRISTIAN JOHN	4047302	REF TF	ENGG	5,715.00	CASHIER	090402
CASTRO MANUEL	4120502	STIPEND 9/2002	ASIAN CTR	1,200.00	CASHIER	091002
CASTRODES MARTIN PAUL B	4153702	REF TF	CHK	6,015.00	CASHIER	091102
CASULLA EDMUNDO P	4035102	STIPEND 9/2002	NIP	14,811.00	CASHIER	090202
CATINA JENNIFER G C	4137202	REIMB	OICA	5,083.27	CASHIER	091002
CATINA JENNIFER G C	4237002	REIMB	OICA	5,121.75	CASHIER	093002
CATINA JENNIFER G C	4237102	REIMB	OICA	1,762.00	CASHIER	093002
CATON AILEEN M	4047202	REF TF	EDUC	3,375.00	CASHIER	090502
CATRAL MA LOURDES	4161802	CA	CHE	20,000.00	CASHIER	092602
CAVALES MELPE ET AL	4027402	STIPEND 9/2002	DOST/EDUC	8,800.00	CASHIER	090202
CAYABYAB SHARON	3836402	REIMB	EDUC	2,265.20	CASHIER	090202
CAYRON MA THERESA C	4208702	REIMB	CMC	450.00	CASHIER	091702
C-COMD COMPUTER	3964002	TONER	HRDO	3,300.00	CASHIER	090902
C-COMD COMPUTER	4249302	TONER	LAW COMPLEX	2,400.00	CASHIER	092402
C-COMD COMPUTER PRINTER	4128802	HP PRINTER	LAW COMPLEX	13,600.00	CASHIER	091102
C-COMD COMPUTER PRINTER	4189402	LASERJET TONER	LAW COMPLEX	94,815.00	CASHIER	091602
CD BOOKS INT'L	4011602	SUPPLIES	UPIS	6,708.24	CASHIER	090202
CD BOOKS INT'L	5064502	BOOKS	MAIN LIB	10,455.50	CASHIER	090302
CD ROMANIA COMPUTERS	4004802	HP PRINTER	ODI	5,990.00	CASHIER	090302
CD ROMANIA COMPUTERS	4005002	HP PRINTER	ODI	7,525.00	CASHIER	090302
CD ROMANIA COMPUTERS	4256902	INSTALLATION USB	ODI	700.00	CASHIER	091902
CECIES MEAT DEALER	4076002	FOOD SUPPLIES	UFS	4,702.50	CASHIER	091202
CECIES MEAT DEALER	4076102	FOOD SUPPLIES	UFS	4,815.00	CASHIER	091202
CECIES MEAT DEALER	4076702	FOOD SUPPLIES	UFS	3,965.00	CASHIER	091202
CECIES MEAT DEALER	4076802	FOOD SUPPLIES	UFS	4,811.50	CASHIER	091202
CECIES MEAT DEALER	4076902	FOOD SUPPLIES	UFS	4,850.00	CASHIER	091202
CECIES MEAT DEALER	4232002	FOOD SUPPLIES	UFS	4,625.00	CASHIER	092602
CECIES MEAT DEALER	4389102	FOOD SUPPLIES	UFS	5,000.00	CASHIER	092702
CECIES MEAT DEALER	4389202	FOOD SUPPLIES	UFS	2,582.50	CASHIER	092702
CECIES MEAT DEALER	4389302	FOOD SUPPLIES	UFS	4,950.00	CASHIER	092702
CECIES MEAT DEALER	4389402	FOOD SUPPLIES	UFS	4,512.50	CASHIER	092702
CELESTINO ALICIA	4315202	80% PROJ CONT	NCPAG	448,000.00	CASHIER	092302
CEMBRANO CELESTE RUTH L	4185702	SERV 9/2002	LAW COMPLEX	12,167.00	CASHIER	091202
CEMINE VERNON JULIUS R	4332202	REF TF	CS	6,445.00	CASHIER	092402
CENTRAL CAPITAL INTERMKTS	5067702	BOOKS	CHE LIB	10,180.50	CASHIER	090202
CENTRAL CATV INC	4037502	8/21-9/20/2002	BALAY INTER	700.00	CASHIER	090302
CERVANTES CATERING	4003502	SNACKS	OVCA	9,740.00	CASHIER	090402
CERVANTES CATERING	4003602	SNACKS	SPMO	8,000.00	CASHIER	090602
CERVANTES CATERING	4037602	LUNCH	OC	3,080.00	CASHIER	090302
CERVANTES CATERING	4188602	SNACKS	CSSP	1,200.00	CASHIER	091302
CERVANTES CATERING	4190202	LUNCH	CBA	5,000.00	CASHIER	091302
CERVANTES CATERING	4207302	LUNCH	OC	6,000.00	CASHIER	091302
CERVANTES CATERING	4250902	LUNCH	CBA	2,250.00	CASHIER	091902
CERVANTES CATERING	4251002	LUNCH	CBA	960.00	CASHIER	091902
CERVANTES CATERING	4280302	CATERING SERV	OVCAA	1,200.00	CASHIER	092702
CERVANTES CATERING	4336702	CATERING SERV	OVCAA	720.00	CASHIER	092402
CERVANTES CATERING	4336802	CATERING SERV	OVCAA	2,350.00	CASHIER	092402
CERVANTES CATERING	4341202	DINNER	OC	15,400.00	CASHIER	092402
CERVANTES CATERING	4033502	SNACK	OICA	10,000.00	FOLLOW-UP	090202
CERVANTES CATERING	4213402	SNACKS/LUNCH	UPIS	4,000.00	FOLLOW-UP	091302
CERVANTES CATERING	4364402	CATERING SERV	OVCSA	9,500.00	FOLLOW-UP	092602
CHAANGAN MA THERESA	4047102	REF TF	CSWCD	3,375.00	CASHIER	090502
CHAIRMAN MKTG	4183502	MONOBLOCK CHAIR	SAMPAGUITA RES HALL	14,250.00	CASHIER	091602
CHAMPION HARDWARE	4334702	SUPPLIES	SPMO	15,800.00	CASHIER	092702
CHAMPION HARDWARE CO INC	4007002	SUPPLIES	CHEMISTRY	4,350.00	CASHIER	091002
CHAMPION HARDWARE CO INC	4125302	BALLAST	ENGG	2,400.00	CASHIER	091002
CHAMPION HARDWARE CO INC	4125702	SUPPLIES	ENGG	2,690.00	CASHIER	091002
CHAMPION HARDWARE CO INC	4126102	BALLAST	ENGG	2,400.00	CASHIER	091002
CHAMPION HARDWARE CO INC	4150702	SUPPLIES	MBB/CS	4,340.00	CASHIER	091102
CHAMPION HARDWARE CO INC	4163902	INDUST MATERIALS	ENGG	1,997.00	CASHIER	091202
CHAMPION HARDWARE CO INC	4184002	SUPPLIES	CHEMISTRY	3,235.00	CASHIER	091302
CHAMPION HARDWARE CO INC	4184202	SUPPLIES	CHEMISTRY	4,420.00	CASHIER	091302
CHAMPION HARDWARE CO INC	4259002	SUPPLIES	ENGG	3,980.00	CASHIER	091902
CHAMPION HARDWARE CO INC	4277902	SUPPLIES	CHEMISTRY	2,048.00	CASHIER	092002
CHAMPION HARDWARE CO INC	4278002	SUPPLIES	CHEMISTRY	4,550.00	CASHIER	092002
CHAMPION HARDWARE CO INC	4278202	SUPPLIES	CHEMISTRY	4,960.00	CASHIER	092002
CHAMPION HARDWARE CO INC	4305702	SUPPLIES	ENGG	1,855.00	CASHIER	092302
CHAMPION HARDWARE CO INC	4337002	SUPPLIES	CHEMISTRY	4,350.00	CASHIER	093002
CHAMPION HARDWARE CO INC	4337102	SUPPLIES	CHEMISTRY	4,569.00	CASHIER	093002
CHAMPION HARDWARE CO INC	4345302	EURO TILES	ENGG	17,214.00	CASHIER	092602
CHAMPION HARDWARE CO INC	4425502	SUPPLIES	ENGG	3,930.00	CASHIER	093002
CHAMPION HARDWARE CO INC	4425602	SUPPLIES	ENGG	2,920.00	CASHIER	093002
CHAMPION HARDWARE CO INC	4425802	STEEL TAPE ETC	ENGG	4,115.00	CASHIER	093002
CHAMPION STATIONERY CO	4057702	OFFICE SUPPLIES	CMC	1,596.00	CASHIER	090402
CHAMPION STATIONERY CO	4212202	OFFICE SUPPLIES	CMC	3,065.00	CASHIER	091602
CHAMPION STATIONERY CO	4403402	BOND PAPER	ARCHI	580.00	CASHIER	093002
CHAN GWENDOLYN L ET AL	4108302	STIPEND 9/2002	OSSS	4,950.00	CASHIER	090602
CHE CORPORATION	3993802	OHP	ENGG	19,398.00	CASHIER	091002
CHE TEAROOM	4091402	SNACKS	OUR	1,320.00	CASHIER	091002
CHE TEAROOM	4140902	SNACKS	OVCA	7,634.00	CASHIER	091002
CHEMLAB SCIENTIFIC GLASS	4055202	SUPPLIES	NSRI	3,700.00	CASHIER	091302
CHEMLAB SCIENTIFIC GLASS	4055302	SUPPLIES	NSRI	4,800.00	CASHIER	091602
CHEMLAB SCIENTIFIC GLASS	4055402	SUPPLIES	NSRI	4,400.00	CASHIER	091602
CHEMLINE SCIENTFIC ENTER	4335402	LAB CHEMICALS	MBB/CS	13,516.00	CASHIER	092702
CHEMLINE SCIENTIFI ENTER	4197202	LAB SUPPLIES	NSRI	3,196.00	CASHIER	091702
CHEMLINE SCIENTIFIC ENTER	4006402	SUPPLIES	NSRI	4,322.00	CASHIER	090202
CHEMLINE SCIENTIFIC ENTER	4006502	SUPPLIES	MSI	2,603.00	CASHIER	090202
CHEMLINE SCIENTIFIC ENTER	4065602	LAB SUPPLIES	MSI	2,489.00	CASHIER	090402
CHEMLINE SCIENTIFIC ENTER	4074802	LAB SUPPLIES	NSRI	5,961.00	CASHIER	090602
CHEMLINE SCIENTIFIC ENTER	4150602	SUPPLIES	MBB/CS	1,200.00	CASHIER	091102
CHEMLINE SCIENTIFIC ENTER	4151302	LAB SUPPLIES	NSRI	1,680.00	CASHIER	091102
CHEMLINE SCIENTIFIC ENTER	4197102	LAB SUPPLIES	NSRI	12,300.00	CASHIER	091702
CHUA APOLONIO	4088502	REIMB	DFPP	8,178.50	CASHIER	091702
CHUA HONEY MARGARET R	4154202	ALLOW 1ST SEM	EDUC	4,100.00	CASHIER	091102
CHUA KELVIN C	4102302	SERV 8/2002	COMPUTER CTR	16,792.00	CASHIER	091002
CHUN ALBERT	4083002	STIPEND 9/2002	ARCHI	14,811.00	CASHIER	091102
CIM TECHNOLOGIES INC	4030502	TRAINING FEE	ENGG	8,000.00	CASHIER	090502
CIM TECHNOLOGIES INC	4030602	TRAINING FEE	ENGG	8,000.00	CASHIER	090502
CINCO ESPERANZA C E	4047002	REF TF	CSSP	5,115.00	CASHIER	090502
CITIIGHT ELECT SALES INC	4344402	CIRCUIT BREAKER	CBA	1,100.00	CASHIER	092502
CITILIGHT ELECT SALE INC	4056402	TESTER	CBA	1,650.00	CASHIER	092702
CITILIGHT ELECT SALES INC	4093102	ELECT STOVE	CBA	2,250.00	CASHIER	091002
CITILIGHT ELECT SALES INC	4344302	THNN WIRES	CBA	7,420.00	CASHIER	092502
CITY OFFICE EQUIPT INC	4074202	SUPPLIES	CHEMISTRY	13,750.00	CASHIER	090602
CLAUDE FILEMEON	4134702	REIMB	SPMO	962.00	FOLLOW-UP	090902
CLAUDE FILEMON	4431702	REIMB	SPMO	636.00	FOLLOW-UP	093002
CLAUDIO ADRIAN R	4046902	REF TF	CSSP	2,250.00	CASHIER	090502
CLEMENTE ZENAIDA	4033402	REIMB	INFORM OFFICE	2,008.00	CASHIER	090202
CLEMENTE ZENAIDA P	4123902	REIMB	INFORM OFFICE	2,782.40	CASHIER	091102
CLEMENTE ZENAIDA P	4161902	REIMB	INFORM OFFICE	3,203.75	CASHIER	091202
CLEMENTE ZENAIDA P	4177802	REIMB	VIC	3,825.75	CASHIER	091302
CLEMENTE ZENAIDA P	4284402	REIMB	INFORM OFFICE	4,144.70	CASHIER	092002
CMC	4294202	TRANSFER FUND	CMC	95.00	CASHIER	092302
CO BAN KIAT HARDWARE INC	4250602	VACUUM CLEANER	UNIV THEATRE	21,000.00	CASHIER	092002
CO EDNA E	4122902	REIMB	OUR	162.00	CASHIER	091002
CO EDNA E A	4297102	100% DIS GRANT	NCPAG	10,420.00	CASHIER	092302
COCA COLA BOTTLERS PHILS	4111102	FOOD SUPPLIES	UFS	9,504.00	CASHIER	091002
COCA COLA BOTTLERS PHILS	4232302	SOFTDRINKS	UFS	29,040.00	CASHIER	092402
COCJIN JOEL R	4153002	SERVICES 8/2002	COMPUTER CTR	16,792.00	CASHIER	091102
COLL OF SCI TRUST ACCT	3973302	MAINTENANCE FEE	BIOLOGY	10,431.91	CASHIER	091702
COLLADO SUSANA B	4186902	CA	LAW COMPLEX	50,000.00	CASHIER	091602
COLLE OF ARTS AND LETTER	4163702	RENTAL	CSSP	668.00	CASHIER	091202
COLOS GLENDA R	4414302	ALLOW 2ND SEM	ENGG	3,300.00	CASHIER	093002
COLOS GLENDA R	4414402	ALLOW 2ND SEM	ENGG	4,200.00	CASHIER	093002
COLUMBIA TECH INC	4239942	COMPUTER	ENGG	71,500.00	CASHIER	091802
COLUMBIA TECH INC	4311202	ELECT PRINTBOARD	HRDO	89,350.00	CASHIER	092502
COMBAT SECURITY	2565502	3/2002	OVCCA	104,536.65	CASHIER	092602
COMBAT SECURITY	3924802	6/2002	UPSF	36,527.59	CASHIER	090302
COMBAT SECURITY	3929702	6/2002	DMST	18,710.72	CASHIER	090402
COMBAT SECURITY	3929902	6/2002	COLL OF LAW	84,038.62	CASHIER	093002
COMBAT SECURITY	4092002	7/2002	COLL OF LAW	85,379.40	CASHIER	093002
COMBAT SECURITY	4425102	7/2002	UPSF	18,710.72	CASHIER	093002
COMBAT SECURITY	4425202	7/2002	UPSF	36,527.59	CASHIER	093002
COMPUCARE CTR	3722002	HDD/FDD	ENGG	20,575.00	CASHIER	090402
COMPUCARE CTR	3883902	INK CARTRIDGE	EDUC	55,850.00	CASHIER	090502
COMPUCARE CTR	3902902	INK	ARCHI	19,030.00	CASHIER	090502
COMPUCARE CTR	3959902	REPAIR	OCG	1,065.00	CASHIER	091902
COMPUCARE CTR	3992602	128MB SDRAM	ENGG	19,530.00	CASHIER	090302
COMPUCARE CTR	3994202	MONITOR	ENGG	4,817.00	CASHIER	090602
COMPUCARE CTR	3994602	ATX CASING	ENGG	2,200.00	CASHIER	090402
COMPUCARE CTR	4037802	HARD DISK	DLO	4,605.00	CASHIER	090302
COMPUCARE CTR	4054602	INK CARTRIDGE	NISMED	3,270.00	CASHIER	090402
COMPUCARE CTR	4056202	INK CARTRIDGE	ENGG	19,500.00	CASHIER	092402
COMPUCARE CTR	4057202	COMPUTER ACCESOR	ENGG	14,295.00	CASHIER	090402
COMPUCARE CTR	4057402	HARD DISK DRIVE	ENGG	7,500.00	CASHIER	090402
COMPUCARE CTR	4057502	PROCESSOR	ENGG