Payee Particular ObRSeries

TO OBLIGATE PAYMENT FOR ELECTRICITY FOR THE

TANZA NATIONAL HIGH SCHOOL 00001
MONTH OF DECEMBER 2021
TANZA NATIONAL HIGH SCHOOL TO
TO OBLIGATE
OBLIGATE PAYMENT
PAYMENT TOFORNEEDINK
SALARIESFOR
ANDTHE TONER
WAGES OF 00002
TANZA NATIONAL HIGH SCHOOL RPSU PAID PERSONNEL FOR THE MONTH OF JANUARY 00003
TO OBLIGATE REMITTANCE FOR THE MONTH OF
2022
TANZA NATIONAL HIGH SCHOOL 00004
JANUARY 2022
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE RLIP FOR THE MONTH OF JANUARY 2022 00005
TO OBLIGATE PAYMENT FOR SALARY AND WAGE OF
TANZA NATIONAL HIGH SCHOOL 00006
HELENA D PILLADO
TO OBLIGATE PAYMENT FOR CASUAL SALARY AND WAGE
TANZA NATIONAL HIGH SCHOOL 00007
KRIZEL REGALADO
TO OBLIGATE FOR THE
PAYMENT FORMONTH
THE JOBOF JANUARY
ORDER FOR 2022
THE
TANZA NATIONAL HIGH SCHOOL 00008
MONTHOF
TO OBLIGATEJANUARY
PAYMENT2022
FOR THE TRAVEL OF LENITA
TANZA NATIONAL HIGH SCHOOL 00009
PRUDENTE
TO OBLIGATE PAYMENT FOR THE BANK CHEQUE
TANZA NATIONAL HIGH SCHOOL 00010
REQUEST
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR ELECTRICITY 00011
TANZA NATIONAL HIGH SCHOOL TP OBLIGATE PAYMENT FOR THE TONER 00012
TO OBLIGATE PAYMENT FOR THE SALARIES AND WAGES
TANZA NATIONAL HIGH SCHOOL 00013
OF
TO RPSU PAIDPAYMENT
OBLIGATE FOR THE MONTH OF FEBRUARY
OF REMITTANCES FOR2022
THE
TANZA NATIONAL HIGH SCHOOL 00014
MONTH OF FEBRUARY
TO OBLIGATE PAYMENT2022
FOR RLIP FOR THE MONTH OF
TANZA NATIONAL HIGH SCHOOL 00015
FEBRUARY 2022
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE OFFICE SUPLLIES 00016
TO OBLIGATE PAYMENT FOR THE SALARY AND WAGE OF
TANZA NATIONAL HIGH SCHOOL 00017
HELENA D. PILLADO
TO OBLIGATE PAYMENT FOR THE SALRY AND WAGE OF
TANZA NATIONAL HIGH SCHOOL 00018
ANE NECESARIO FOR THE MONTH OF FEBRUARY 15, 2022
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE SALN NOTARY 00019
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE PBB 2020 00020
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR LOCAL TRAVEL 00021
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR JOB ORDER SALARY 00022
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE ELECTRICITY EXPENSE 00025
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR MEDICAL SUPPLIES 00026
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT OF OFFICE SUPLIES 00027
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR SALARY DIFFERENTIAL 00028
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE RPSU PAID PERSONNEL 00029
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR NON RPSU PAID PERSINNEL 00030
HELENA D. PILLADO
TO OBLIGATE PAYMENT FOR NON RPSU PAID PERSONNEL
TANZA NATIONAL HIGH SCHOOL 00031
JANE NECESARIO
TO OBLIGATE PAYMENT FOR THE LOAD ALLOWANCE OF
TANZA NATIONAL HIGH SCHOOL 00032
HELENA D. PILLADO
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR LOCAL TRAVEL 00033
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE SWORN 2316 NOTARY 00034
TO OBLIGATE PAYMENT FOR THE OFFICE SUPPLIES
TANZA NATIONAL HIGH SCHOOL 00035
PURCHASE
TO OBLIGATE PAYMENT FOR ERNESTO P. AZARRAGA PBB
TANZA NATIONAL HIGH SCHOOL 00036
SY
TO2020
OBLIGATION PAYMENT FOR JOB ORDER FOR THE
TANZA NATIONAL HIGH SCHOOL 00037
MONTH OF MARCH
TO OBLIGATE 2022FOR EF FEDELYNS STORE FOR
PAYMENT
TANZA NATIONAL HIGH SCHOOL 00038
THE MONTH OF MARCH 2022
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE HDMF REMITTANCE 00039
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR PHIC REMITTANCE 00040
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR GSIS REMTITANCE 00041
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE CLOTHING ALLOWANCE 00042
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR RPSU SALARIES AND WAGES 00043
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE ALLOTMENT FOR RLIP 00044
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR REMITTANCES 00045
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR NON-RPSU PAID PERSONNEL 00046
(JANE NECESARIO)
 TO OBLIGATE PAYMENT FOR SALARY AND WAGE NON-
TANZA NATIONAL HIGH SCHOOL 00047
RPSU PAID PERSONNEL HELENDA D . PILLADO
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR CASUAL 00048
TO OBLIGATE PAYMENT FOR OFFICE/SCHOOL SUPPLIES
TANZA NATIONAL HIGH SCHOOL 00049
TO
TO FEDELYN'S STORE FOR MEDICAL SUPPLIES TO
OBLIGATE PAYMENT
TANZA NATIONAL HIGH SCHOOL 00050
REACHELS
TO OBLIGATEPHARMACY
PAYMENT FOR NONECO (ELECTRICITY
TANZA NATIONAL HIGH SCHOOL 00051
EXPENSE)
TO OBLIGATE PAYMENT FOR THE LOCAL TRAVEL OF
TANZA NATIONAL HIGH SCHOOL 00052
KAREN P. PUYLONG
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR JOB ORDER 00053
TO OBLIGATE PAYMENT FOR OFFICE SUPPLIES TO
TANZA NATIONAL HIGH SCHOOL 00054
FEDELYN'S
TO OBLIGATESTORE
PAYMENT FOR SCHOOL SUPPLIES TO
TANZA NATIONAL HIGH SCHOOL 00055
ESCALA
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR MYB 2022 00056
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR LOCAL TRAVEL 00057
TO OBLIGATE PAYMENT FOR SALARIES AND WAGES OF
TANZA NATIONAL HIGH SCHOOL 00058
TANZA NHS PERSONNEL
TO OBLIGATE FOR CASUAL
PAYMENT FOR THE MONTH OF AND
SALARY MAY WAGE
2022
TANZA NATIONAL HIGH SCHOOL 00059
FOR THE MONTH
TO OBLIGATE OF MAY
PAYMENT 2022
FOR THE OFFICE SUPPLIES OF JHS
TANZA NATIONAL HIGH SCHOOL 00060
FOR UPCOMING GRADUATION
TO OBLIGATE PAYMENT FOR SCHOOL SUPPLIES SHS FOR
TANZA NATIONAL HIGH SCHOOL 00061
UPCOMING
TO OBLIGATEGRAD
PAYMENT FOR THE JOB ORDER SALARY
TANZA NATIONAL HIGH SCHOOL 00062
AND WAGE FOR THE MONTH
TO OBLIGATE PAYMENT OF MAY 2022
FOR ELECTRICITY EXPENSE FOR
TANZA NATIONAL HIGH SCHOOL THE MONTH OF APRIL AND MAY 2022 00063
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE TONER 00064
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE REMITTANCE FOR THE MONTH OF MAY 00065
2022
TO OBLIGATE PAYMENT FOR RLIP FOR THE MONTH OF
TANZA NATIONAL HIGH SCHOOL 00066
MAY 2022
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE OFFICE SUPPLIES PAYMENT 00067
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE OFFICE SUPPLIES PAYMENT 00068
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR SALARIES AND WAGES FOR 00069
THE MONTH OF
TO OBLIGATE JUNE 2022
PAYMENT FOR SALARY AND WAGE OF
TANZA NATIONAL HIGH SCHOOL 00070
KRIZEL REGALADO
TO OBLIGATE PAYMENT FOR JOB ORDER SALARY FOR THE
TANZA NATIONAL HIGH SCHOOL 00071
MONTH OF JUNE 2022
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR TELEPHONE EXPENSE 00072
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR SCHOOL SUPPLIES 00073
TO OBLOIGATE PAYMENT FOR REPAIR AND
TANZA NATIONAL HIGH SCHOOL 00074
MAINTENANCE OF SCHOOL BLDG
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR JOB ORDER SALARY 00075
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR TELEPHONE ALLOWANCE 00076
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR THE TRAVEL LOCAL 00077
TO OBLIGATE REMITTANCE FOR THE MONTH OF JUNE
TANZA NATIONAL HIGH SCHOOL 00078
2022
TANZA NATIONAL HIGH SCHOOL TO OBLIGATE PAYMENT FOR REMITTANCE 00079
TO OBLIGATE PAYMENT FOR SALARIES AND WAGES FOR
ET. AL. 00080
THE MONTH OF
TO OBLIGATE JULY 2022
PAYMENT FOR RLIPFOR THE MONTH OF
GSIS 00081
JULY 2022.
TO OBLIGATE PAYMENT FOR CASUAL SALARY OF KRIZEL
KRIZEL REGALADO 00082
REGALADO
TO OBLIGATE FOR THE MONTH
SALARY OF FOR
PAYMENT JULYJO
2022.
FOR THE MONTH
ALFIE ARMIGOS 00083
OF JULY 2022
TO OBLIGATE PAYMENT FOR ELECTRIC BILL (NONECO)
NONECO 00084
FOR THE MONTH
TO OBLIGATE OF JUNE
PAYMENT 2022.
FOR SALARIES AND WAGES FOR
ET. AL. THE MONTH OF AUGUST 2022. 00085
TO OBLIGATE PAYMENT FOR RLIP FOR THE MONTH OF
GSIS 00086
AUGUST 2022.PAYMENT FOR CASUAL SALARY OF KRIZEL
TO OBLIGATE
KRIZEL REGALADO 00087
REGALADO
TO OBLIGATE PAYMENT FOR JO SALARY FOR THE MONTH
ALFIE ARMIGOS TO OBLIGATE2022
PAYMENT FOR THE TRAINING AND 00088
OF AUGUST
KAREN P. PUYLONG SEMINAR EXPENSES OF KAREN P. PUYLONG DESIGNATED 00089
TO OBLIGATE
D.O./ ADAS II PAYMENT FOR THE TRAINING AND
KRIZEL REGALADO TO OBLIGATE PAYMENT FOR FIDELITY BOND PREMIUM 00090
SEMINAR EXPENSES OF KRIZEL REGALADO ADMIN AIDE.
KAREN P. PUYLONG OF HELENA D. PILLADO AND KAREN P. PUYLONG OF 00091
TANZA NHS.
 TO OBLIGATE PAY REMITTANCE FOR GSIS CONTRIBUTION
GSIS OF HELENA D. PILLADO AND JANE A. NECESARIO FOR THE 00092
TO
MONTHOBLIGATE PAYMENT
OF APRIL 2022. OF ELECTRIC BILL (NONECO) FOR
NONECO 00093
THE MONTH OF
TO OBLIGATE PAYMENT JULY 2022..
FOR SALARY AND WAGES FOR
ET. AL. 00096
THE
TO OBLIGATE PAYMENT FOR 2022.
MONTH OF SEPTEMBER RLIP FOR THE MONTH OF
GSIS TO OBLIGATE2022.PAYMENT FOR CASUAL SALARY OF KRIZEL 00097
SEPTEMBER
KRIZEL REGALADO REGALADO
TO OBLIGATE OFPAYMENT
TANZA NATIONAL HIGH SCHOOL
FOR JO SALARY OF ALFIEFORV. THE 00098
ALFIE ARMIGOS MONTH
ARMIGOSOFOFSEPTEMBER 2022. HIGH SCHOOL FOR THE
TANZA NATIONAL 00099
TO
MONTHOBLIGATE PAYMENT 2022.
OF SEPTEMBER OF ELECTRIC BILL(NONECO) FOR
NONECO 00100
THE MONTH OF
TO OBLIGATE AUGUSTTO
PAYMENT 2022.
EF FIDELYNS STORE FOR THE
EF FIDELYNS STORE TO OBLIGATE PAYMENT FORAND THEMATERIALS.
HDMF CONTRIBUTION 00101
OFFFICE/SCHOOL SUPPLIES
HDMF ( PAG-IBIG FUND) OF KRIZEL REGALADO FOR THE
TO OBLIGATE PAYMENT FOR REMITTANCE MONTH OF FOR
JULYGSIS
TO 00102
GSIS SEPTEMBER
CONTRIBUTION 2022.
OF KRIZEL REGALADO FOR THE MONTH 00103
TO OBLIGATE PAYMENT FOR SALARY AND WAGES OF
LANI G. AZARRAGA OF MARCHAZARRAGA
ERNESTO TO JULY 2022.
FORFORTHEREMITTANCE
MONTH OF SEPTEMBER 00104
TO OBLIGATE PAYMENT FOR GSIS
GSIS (CONTRIBUTION
LAST PAYMENT)OF CHLOE L. JUANGA FOR THE MONTH 00105
TO OBLIGATE
OF MARCH PAYMENT
2016 FOR2019.
AND JULY OFFICE SUPPLIES AND
EF FIDELYNS STORE 00106
MATERIALS .
RACHEL'S PHARMACY TO
TO OBLIGATE
OBLIGATE PAYMENT
PAYMENT FORFOR MEDICINE
MATERIALSSUPPLIES
FOR REPAIR 00107
ESCALA HARDWARE AND
AND MAINTENANCE OF SCHOOL
TO OBLIGATE PAYMENT FOR REMITTANCE FOR BUILDING TO ESCALA
PHIC 00108
MERCHANDISING
PHIC HARDWARE AND MERCHANDISING.
CONTRIBUTION OF KRIZEL REALADO FOR THE MONTH OF 00109
TO
JULYOBLIGATE PAYMENT
TO SEPTEMBER FOR MONETIZATION 2022 OF
2022.
HELENA D. PILLADO HELENA 00110
TO OBLIGATE PAYMENT FOR JOB1 ORDER
D. PILLADO, PRINCIPAL OF TANZAOF JONHS.
IAN C.
JO IAN C. PIDO 00111
ESCALA HARDWARE AND PIDO FOR REPAIRING OF BUILDING.
TO OBLIGATE PAYMENT FOR MATERIALS FOR REPAIR 00112
MERCHANDISING AND MAINTENANCE
TO OBLIGATE SALARYOF SCHOOL
AND WAGES BUILDING
FOR THE MONTH OF
ET. AL. 00113
OCTOBER
TO OBLIGATE PAYMENT FOR RLIP FOR THE MONTH OF
GSIS 00114
OCTOBER
TO OBLIGATE 2022.PAYMENT FOR CASUAL SALARY OF KRIZEL
KRIZEL REGALADO 00115
REGALADO FOR
TO OBLIGATE SALARY THE MONTH
FOR JOBOFORDER
OCTOBER
FOR 2022.
THE MONTH
ALFIE ARMIGOS 00116
OF OCTOBER 2022.
TO OBLIGATE PAYMENT FOR ELECTRICITY BILL TO
NONECO 00117
NONECO
TO OBLIGATEFOR PAYMENT
THE MONTH FOR OFNEEDINK
SEPTEMBERSALES 2022.
& SERVICES
NEEDINK SALES & SERVICES 00118
CONVERGE INFORMATION & FOR INK PURCHASED.
CONVERGE INFORMATION AND COMMUNICATION
TO OBLIGATE PAYMENT 00119
COMMUNICATION
ESCALA HARDWARE AND SOLUTIONS INC. FOR THEFOR
MONTHMATERIALS TO ESCALA
OF SEPTEMBER 28-30
HARDWARE AND MERCHANDISING FOR REPAIR AND 00120
MERCHANDISING TO OBLIGATE PAYMENT FOR LABOR/JOB ORDER FOR
JO IAN C. PIDO MAINTENANCE OF THE SCHOOL BUILDING. 00121
REPAIR
TO OBLIGATE PAYMENT FOR SCHOOL ANDPIDO.
AND MAINTENANCE TO JO IAN C. OFFICE
EF FIDELYNS STORE TO OBLIGATE PAYMENT 00122
SUPPLIES TO EF FIDELYNSFOR TRAVEL EXPENSES OF JOHN
STORE
JOHN PAUL P. DIONEO PAUL P. DIONEO, TEACHER 1/ DESIGNATED BOOKKEEPER 00123
GC APPLIANCE CENTRUM OF TANZA NHS.
Purpose 00124
TO OBLIGATE PAYMENT FOR TRAVEL EXPENSES OF KAREN
KAREN P. PUYLONG P. PUYLONG DESIGNATED D.O/ ADMINISTRATIVE II OF 00125
TO OBLIGATE
TANZA NHS PAYMENT FOR SALARY AND WAGES FOR
ET. AL. THE 00126
TO OBLIGATEOF
MONTH NOVEMBER
PAYMENT FOR 2022.
RLIP FOR THE MONTH OF
GSIS 00127
NOVEMBER 2022.
TO OBLIGATE PAYMENT FOR CASUAL SALARY OF KRIZEL
KRIZEL REGALADO 00128
REGALADO
TO OBLIGATE FOR THE MONTH
PAYMENT FOR JO NOVEMBER
SALARY OF2022ALFIE
ALFIE ARMIGOS 00129
ARMIGOS
TO OBLIGATE PAYMENT FOR ELECTICITY BILL2022.
FOR THE MONTH OF NOVEMBER FOR THE
NONECO
CONVERGE INFORMATION & 00130
MONTH OF OCTOBER 2022.
TO OBLIGATE PAYMENT FOR INTERNET EXPENSES FOR
COMMUNICATION SOLUTIONS 00131
THE MONTH OF
TO OBLIGATE NOVEMBER
PAYMENT TO GC 1-30, 2022. CENTRUM FOR
APPLIANCE
INC.
GC APPLIANCE CENTRUM 00132
THE SEMI - EXPANDABLE - ICT EQUIPMENT.
TO OBLIGATE PAYMENT FOR YEAR-END BONUS AND
ET. AL. P. PUYLONG, LENITA D.
KAREN TO OBLIGATE TRAVEL EXPENSES OF KAREN P. PUYLONNG, 00133
CASH GIFT 2022.
PRUDENTE AND JOHN PAUL P. LENITA D. PRUDENTE
TO OBLIGATE PAYMENT AND
FOR JOHN PAULEXPENSES
TRAVEL P. DIONEO OFFOR 00134
DIONEO
HELENA D. PILLADO THE MONTH
HELENA D. OF NOVEMBER
PILLADO DURING 2022.
HER SEMINAR AND 00135
LENITA D. PRUDENTE AND TO OBLIGATE PAYMENT FOR TRAVEL EXPENSES OF
TRAINING FOR THE MONTH
LENITA D. PRUDENTE OF NOVEMBER
AND MARLEY B. AZUCENA2022.DURING 00136
MARLEY B. AZUCENA TO
JOHN PAUL P. DIONEO THEIR SEMINAR FOR THE MONTH OF NOVEMBEROF
OBLIGATE PAYMENT FOR TRAVEL EXPENSES JOHN
2022. 00137
TO
PAULOBLIGATE
P. DIONEO PAYMENT
FOR THEFOR TRAVEL
MONTH OF EXPENSES
NOVEMBER OF2022.
KAREN P. PUYLONG KAREN P. PUYLONG FOR THE MONTH OF NOVEMBER 00138
2022.
 TO OBLIGATE PAYMENT FOR SALARY AND WAGES FOR
ET. AL. 00139
THE MONTH DECEMBER
TO OBLIGATE PAYMENT FOR 2022.RLIP FOR THE MONTH OF
GSIS 00140
DECEMBER 2022
TO OBLIGATE PAYMENT FOR CASUAL SALARY OF KRIZEL
KRIZEL REGALADO 00141
REGALADO
TO OBLIGATE FOR THE MONTH
PAYMENT OFSALARY
FOR JO DECEMBER 2022.
OF ALFIE
ALFIE ARMIGOS
CONVERGE INFORMATION & TO OBLIGATE PAYMENT FOR INTERNET EXPENSE TO 00142
V.ARMIGOS
COMMUNICATION SOLUTIONS COVERGE INFORMATION & COMMUNICATION 00143
INC. TO OBLIGATE
SOLUTIONS PAYMENT
INC. FOR THE FOR OFFICEOFSUPPLIES
MONTH DECEMBERTO EF
2022
EF FIDELYNS STORE 00144
FIDELYNS' STORE.
TO OBLIGATE PAYMENT FOR ELECTRICITY BILL FOR THE
NONECO TO OBLIGATE PAYMENT 2022.
FOR PAG-IBIG CONTRIBUTION OF 00145
MONTH OF NOVEMBER
HDMF ( PAG-IBIG FUND) KRIZEL
TO OBLIGATE PAYMENT FORMONTH
REGALADO FOR THE OF OCTOBER- OF
PHIC CONTRIBUTION 00146
PHIC DECEMBER
KRIZEL 2022.
REGALADO FOR THE 00147
TO OBLIGATE PAYMENT FORMONTH OF OCTOBEROF
LOAD ALLOWANCE TO
HELENA D. PILLADO DECEMBER
HELENA D. 2022. FOR THE MONTH OF OCTOBER TO
PILLADO 00148
TO OBLIGATE PAYMENT FOR TRAVEL EXPENSES OF ALELI
MARLEY AZUCENA/ KAREN DECEMBER 2022. MARLEY AZUCENA, KAREN PUYLONG,
ROSARIO HUGOS, 00149
PUYLONG/ JOHN PAUL DIONEO/ TO OBLIGATE PAYMENT FOR MONETIZATION OF HELENA
HELENA PILLADO SALVACION JOHN
LENITA D.D.PRUDENTE, D. PAUL DIONEO AND
TOPILLADO,
OBLIGATEPRINCIPAL
PAYMENTI FOR
AMY
OF GRACE
TANZA ARRIOLA,
NHS,
LOYALTY DISTRICT
AWARD
ET.AL.E.B.
TO OF
LENITA 00150
M. PINEDA, SUSAN M. PELLEJO MAGALONA.
D. PRUDENTE, SALVACION M. PINEDA, SUSAN
TO OBLIGATE PAYMENT FOR STEP INCREMENT(SALARY M. PELLEJO 00151
HELENAF.D.BATISLA-ON,
SHIELA PILLADO AND
ET.MYRNA
AL. SHIELA
DIF.) OFF.HELENA
BATISLA-ON, ET. AL.AND MYRNA R. ASONIA FOR
D. PILLADO 00152
R. ASIONIA, ET. AL.
THE MONTH OF DECEMBER 2022.
Obligations Sum Of Total Disbursement Unpaid Obligations
3,503.11 3503.11 0
48,000.00 48000 0
476,023.00 476023 0
10,030.39 10030.39 0
53,042.76 53042.76 0
51,052.00 51052 0
14,034.00 12770.43 1263.57
4,000.00 4000 0
630.00 630 0
800.00 800 0
4,096.30 4096.3 0
48,000.00 48000 0
476,023.00 476023 0
10,030.39 10030.39 0
53,042.76 53042.76 0
15,095.00 15095 0
51,052.00 51052 0
25,877.00 25877 0
423.00 423 0
210,742.20 210742.2 0
2,755.00 2755 0
4,000.00 4000 0
4,475.21 4475.21 0
35,383.00 35383 0
26,600.00 26600 0
40,122.60 40122.6 0
501,510.00 501510 0
52,574.00 52574 0
25,877.00 24976.99 900.010000000002
3,000.00 3000 0
2,080.00 2080 0
300.00 300 0
15,087.18 15087.18 0
12,195.50 12195.5 0
4,000.00 4000 0
6,735.00 6735 0
2,400.00 2400 0
9,007.29 9007.29 0
51,190.22 51190.22 0
114,000.00 114000 0
501,510.00 501510 0
56,101.20 56101.2 0
10,412.69 10412.69 0
27,439.00 25149.49 2289.51
 52,574.00 48022.34 4551.66
14,517.00 13390.48 1126.52
18,815.00 18815 0
13,137.00 13137 0
4,752.88 4752.88 0
1,200.00 1200 0
4,000.00 4000 0
7,386.26 7386.26 0
6,729.36 6729.36 -9.09494701772928E-13
518,084.00 518084 0
1,385.00 1385 0
588,434.00 553388.27 35045.73
14,517.00 13563.74 953.260000000002
38,134.00 38134 0
12,836.00 12836 0
4,000.00 4000 0
8,322.57 8322.57 0
24,000.00 24000 0
12,056.55 12056.55 0
66,052.08 66052.08 0
13,250.00 13250 0
13,250.00 13250 0
567,444.00 567444 0
14,517.00 13390.48 1126.52
2,000.00 2000 0
3,000.00 3000 0
48,591.75 48591.75 0
43,047.94 43047.94 7.27595761418343E-12
2,000.00 2000 0
1,000.00 1000 0
2,167.00 2167 0
14,323.00 14323 0
63,773.28 63773.28 0
581,664.72 581664.72 0
63,772.32 63772.32 0
14,517.00 14517 0
4,000.00 0 4000
10,190.00 10190 0
581,664.72 581664.72 0
63,772.32 63772.32 0
14,517.00 14517 0
4,000.00 4000 0
12,260.00 12260 0
12,260.00 12260 0
7,150.00 7150 0
 16,162.73 16162.73 0
6,858.51 6858.51 0
581,664.72 581664.72 0
63,772.32 63772.32 0
14,517.00 14517 0
4,000.00 4000 0
10,172.01 10172.01 0
45,735.00 45735 0
600.00 600 0
13,541.42 13541.42 0
38,734.72 38734.72 0
17,507.57 17507.57 0
21,648.20 21648.2 0
12,935.00 12935 0
38,348.00 38348 0
1,126.53 1126.53 0
36,047.49 36047.49 0
7,707.00 7707 0
22,020.00 22020 0
581,664.72 581664.72 0
63,772.32 63772.32 0
14,517.00 14517 0
4,000.00 4000 0
14,086.85 14086.85 0
8,000.00 8000 0
4,603.33 4603.33 0
17,200.00 17200 0
6,027.00 6027 0
5,945.00 5945 0
1,276.00 1276 0
13,769.00 13769 0
2,149.00 2149 0
581,664.72 581664.72 0
63,772.32 63772.32 0
14,517.00 14517 0
4,000.00 4000 0
18,301.95 18301.95 0
4,162.24 4162.24 0
27,538.00 27538 0
638,953.00 638953 0
6,204.00 6204 0
3,824.00 3824 0
1,968.00 1968 0
2,956.00 2956 0
3,534.00 3534 0
581,664.72 581664.72 0
63,772.32 63772.32 0
14,517.00 14517 0
4,000.00 4000 0
4,458.06 4458.06 9.09494701772928E-13
30,581.00 30581 0
19,250.05 19250.05 0
600.00 600 0
1,126.53 1126.53 0
3,000.00 3000 0
2,208.00 2208 0
12,698.46 12698.46 0
20,000.00 20000 0
5,347.62 5347.62 0