ALBAY RESEARCH AND DEVELOPMENT CENTER

Albay Breeding Station

LIST FOR ACCOUNTS PAYABLE for November and December 2018
1. HDB Construction (Repair of pigpens) – P 199,963.05
2. Marino Cerdena (Repair of 1 unit water pump 1.5 hp) – P 15,500.00

NOVEMBER 2018
Amount Payment Date
Jesslien C. Nidea (Rice 11,478.00 (Pakyaw Salary) December 6, 2018
Program)
Jose L. Lopez (Rice Program) 7,137.90 (Pakyaw Salary) December 6, 2018
Elfren John Matriz (Rice 12,159.00 (Pakyaw Salary) December 6, 2018
Program)
Jennifer Legaspi 2,000 (TEV) December 6, 2018
Mary Ann Borras 2,000 (TEV) December 6, 2018
DCTV 1,100.00 December 6, 2018
TOTAL: 35,874.90

DECEMBER 2018
Amount Payment Date
Jesslien C. Nidea (Rice 11,478.00 (Pakyaw Salary) December 27, 2018
Program)
Jose L. Lopez (Rice Program) 13,562.00 (Pakyaw Salary) December 27, 2018
Elfren John Matriz (Rice 12,159.00 (Pakyaw Salary) December 27, 2018
Program)
Mary Ann Borras 2,000 (TEV) December 27, 2018
Jennifer Legaspi 2,000 (TEV) December 27, 2018
Mary Ann Borras 12,159.00 (Pakyaw Salary) December 27, 2018
Sammy Naag 11,478.00 (Pakyaw Salary) December 27, 2018
Jennifer Legaspi 11,478.00 (Pakyaw Salary) December 27, 2018
Quincy Ayo 11,478.00 (Pakyaw Salary) December 27, 2018
Gildo Alemania 11,478.00 (Pakyaw Salary) December 27, 2018
Rowel Obal 11,478.00 (Pakyaw Salary) December 27, 2018
Alex Belo 11.478.00 (Pakyaw Salary) December 27, 2018
Al Nate 11,478.00 (Pakyaw Salary) December 27, 2018
DCTV 1,100.00 December 20, 2018
TOTAL: 134,804.00