AP Analysis 2013 164

MAINTENANCE AND OTHER OPERATING EXPENSES - 2013
FK Pharmacy 760-02 10,003.00 10,003.00 MOE-13-04-1018 MED - Assorted Medicine

ELMAR MARKETING 760-03 5,119.00 5,119.00 MOE-13-04-1052 Payment Powdered Silica etc...
Iligan Apollo Elect'l & Ind'l 812-05 1,200.00 1,200.00 MOE-13-05-1582 PO 13-0094-Circuit Breaker
Lance Refrigeration & Aircondi 821-01 4,500.00 4,500.00 MOE-13-06-1986 payment of PO#13-0925
ELECTROPLAZA 760-03 28,427.00 28,427.00 MOE-13-08-2566 1stQ Pri. Laboratory Supplies
Mindanao Glassware &Gen'l Mdse 760-03 26,550.00 26,550.00 MOE-13-08-2604 Payment of cake pans,etc.
ILIGAN DATIVISION SALES CENTER 812-01 116,465.00 116,465.00 MOE-13-08-2673 Repairs & Maint-School bldg
Mindanao Glassware 760-03 10,800.00 10,800.00 MOE-13-08-2703 Payment of Pastry Blender
Mindanao Glassware & Gen. Mdse 760-03 29,485.00 29,485.00 MOE-13-08-2705 Payment of measuring cups,etc.
Dennie So Motor Parts & Hard. 760-03 400.00 400.00 MOE-13-09-2746 P.O. # 13-1902
Microtrade GCM Corporation 755-01 6,100.00 6,100.00 MOE-13-09-2920 2pcs.Cartridge-CSM
Microtrade GCM Corp[oration 755-01 21,700.00 21,700.00 MOE-13-09-2967 BAC: 1Q 2013 755-01
ELMAR MARKETING 760-03 6,800.00 6,800.00 MOE-13-09-3083 To payment Feldspar Powder etc
Philippine Duplicators, Inc. 821-01 18,077.82 18,077.82 MOE-13-09-3086 OPC Drum, etc.
Golden BAT (Far East) Inc. 760-03 56,950.00 56,950.00 MOE-13-10-3118 BAC: 1st Q 2013 (Primary)
Tri-G Engine parts Supply 760-03 110,318.00 110,318.00 MOE-13-10-3120 BAC : 1st Q 2013 (Primary)
Elmar Marketing 760-03 308,600.00 308,600.00 MOE-13-10-3124 BAC: 1st Q 2013 (primary)
Elmar Marketing 760-03 35,786.00 35,786.00 MOE-13-10-3352 Dinitrobenzoic Acid etc.-DoC
Elmar Marketing 760-03 80,943.00 80,943.00 MOE-13-10-3466 BAC: 1st Q 2013 (supplemental)
Wizmaster Computers 823-01 495.00 495.00 MOE-13-11-3708 Computer Keyboard
Nema Electrical & Ind'l Sales 812-02 31,290.00 31,290.00 MOE-13-11-3738 Plywood Etc.-Rm.308&311-DoC
Engsan Enterprises 812-02 9,800.00 9,800.00 MOE-13-11-3816 AirconCircuit breaker etc.-DoC
LYN'S ENTERPRISES 836-01 110,000.00 110,000.00 MOE-13-11-3828 To payment Repair Lab.Oven
NEMA Elec'l & Ind'l Sales 760-03 48,059.50 48,059.50 MOE-13-11-3874 P.O. # 13-2635
Iligan Apollo Elec'l 760-03 15,830.00 15,830.00 MOE-13-11-3876 P.O. # 13-2627
Tri-G Engine Parts Supply 760-03 3,000.00 3,000.00 MOE-13-11-3878 P.O. # 13-2614
PERFECT STAR PC SHOPPE 812-01 18,750.00 18,750.00 MOE-13-11-3881 Repairs & maint -School Bldg
Crown Paper & Stationer 760-03 1,500.00 1,500.00 MOE-13-11-3970 P.O. # 13-2720
Iligan Apollo Elec'l & Ind'l 760-03 6,675.00 6,675.00 MOE-13-11-3975 P.O. # 13-2693
URC Enterprises 760-03 16,800.00 16,800.00 MOE-13-11-3976 P.O. # 13-2648
Electroplaza 760-03 2,280.00 2,280.00 MOE-13-11-3977 P.O. # 13-2695
Starr Educ'l Supply & Gen. Mds 765-01 16,499.25 16,499.25 MOE-13-11-3983 15 pcs. Emergency Lights
Iligan Goodyear Commercial 760-03 10,600.00 10,600.00 MOE-13-11-3990 Payment of Chafing Dish
Sure Site 765-01 2,625.00 2,625.00 MOE-13-11-4012 backpack, etc(Valencia)
Mayluz Pharmacy 765-01 2,715.00 2,715.00 MOE-13-11-4013 armsaver,etc (Valencia)
CROWN PAPER & STATIONER 755-01 1,320.00 1,320.00 MOE-13-11-4038 3 pcsNon scientific Calculator
ENGSAN Enterprises 812-06 1,800.00 1,800.00 MOE-13-11-4040 payment of PO#13-2789
Engsan Enterprises 760-03 18,990.00 18,990.00 MOE-13-11-4042 P.O. # 13-2774

Krisland Cm'l Corp. 760-03 80,883.00 80,883.00 MOE-13-11-4044 P.O.# 13-2773
Krisland Comm'l Corp. 760-03 1,510.00 1,510.00 MOE-13-11-4074 P.O. # 13-2821
Iligan Apollo Elec'l & Inds'l 760-03 9,115.00 9,115.00 MOE-13-11-4075 P.O. # 13-2820
Elmar Marketing 760-03 2,573.50 2,573.50 MOE-13-11-4078 P.O. # 13-2828
Iligan Apollo Elec'l & Ind'l 760-03 6,700.00 6,700.00 MOE-13-11-4087 P.O. # 13-2833
Perfect Star PC Shoppe 755-01 2,150.00 2,150.00 MOE-13-11-4091 Payment
Electroplaza 760-03 3,710.00 3,710.00 MOE-13-11-4092 P.O. # 13-2831
NEMA Ellec'l 760-03 413.40 413.40 MOE-13-11-4095 P.O.# 13-2834
URC Enterprises 760-03 19,650.00 19,650.00 MOE-13-11-4100 P.O. # 13-2832
ENGSAN Enterprises 760-03 6,880.00 6,880.00 MOE-13-11-4113 P.O. # 13-2840
URC Enterprises 760-03 1,374.00 1,374.00 MOE-13-11-4115 P.O> # 13-2839
Ultra Hi 760-03 9,515.00 9,515.00 MOE-13-11-4117 Reimbursement
Electroplaza 760-03 790.00 790.00 MOE-13-11-4118 P.O. # 13-2851
Engsan Enterprises 812-08 10,600.00 10,600.00 MOE-13-12-4195 Renov-Grad Seminar Rm-csm'12
Iligan Apollo Elec'l & Ind'l S 812-08 352.00 352.00 MOE-13-12-4196 Renov-Grad Seminar Rm,csm'12
Engsan Enterprises 812-08 720.00 720.00 MOE-13-12-4197 Renov-Lecture ABC,csm'12
Iligan Apollo Elec'l & Ind'l S 812-08 378.00 378.00 MOE-13-12-4198 Renov-Lecture ABC,csm'12
Tri-Star Paints Center & Cons 812-08 10,560.00 10,560.00 MOE-13-12-4199 Renov-Lecture ABC,csm'12
Electroplaza 969-01 375.00 375.00 MOE-13-12-4207 Payment of Soldering iron
Iligan Apollo Elec'l & Ind'l 811-01 494.80 494.80 MOE-13-12-4268 PVC Elbow, etc
Krisland Commercial Corp 753-01 1,040.00 1,040.00 MOE-13-12-4276 EMT Pipe (EIM training)
SMA Traders 760-03 19,342.40 19,342.40 MOE-13-12-4320 20Tanks LPG -DoC
AB & V Industrial Sales 765-01 2,596.50 2,596.50 MOE-13-12-4326 Supplies-Maintenance
Electroplaza 765-01 100.00 100.00 MOE-13-12-4330 Adaptor-mbm'13
Iligan Datavision Sales Center 755-01 735.00 735.00 MOE-13-12-4339 Ink HP-ced supp'13
Merteflor Enterprises 760-03 10,800.00 10,800.00 MOE-13-12-4341 LeadNitrate&NitricAcid-DoC
Tri-G Engine Parts Supply 760-03 13,058.00 13,058.00 MOE-13-12-4342 CopperOxide etc.-DoC
Merteflor Enterprises 760-03 13,980.00 13,980.00 MOE-13-12-4344 MeasuringPipette-DoC
Krypton Industrial Resources 760-03 2,640.00 2,640.00 MOE-13-12-4345 ReagentBottles-DoC
Krisland Comm'l 760-03 3,650.00 3,650.00 MOE-13-12-4346 P.O. # 13-2953
Krisland Com'l 760-03 1,230.00 1,230.00 MOE-13-12-4349 P.O. # 13-2934
NEMA Elec'l 760-03 9,120.00 9,120.00 MOE-13-12-4350 P.O. # 13-2933
Longhapros Mktg. 760-03 384.00 384.00 MOE-13-12-4351 P.O> # 13-2911
Iligan Apollo 760-03 2,520.00 2,520.00 MOE-13-12-4352 P.O. # 13-2893
Wizmaster Computers 755-01 3,470.00 3,470.00 MOE-13-12-4353 ink 704 black&colored (OVCRE)
Microhouse Comp.center 755-01 2,880.00 2,880.00 MOE-13-12-4354 ink 703 black&colored (OVCRE)
Wizmaster Computers 755-01 3,123.00 3,123.00 MOE-13-12-4355 Payment ink 703
Kim Guan Educational 755-01 228.00 228.00 MOE-13-12-4356 Payment pencil, sign pen
Longhapros Mrktng 765-01 504.00 504.00 MOE-13-12-4358 dishwashing (OVCRE)
Sungold electronics 765-01 1,170.00 1,170.00 MOE-13-12-4360 battery (OVCRE)
Intellisoft Microcomputer sys 765-01 5,610.00 5,610.00 MOE-13-12-4362 usb (OVCRE)
Iligan Datavision Sales Center 755-01 1,510.00 1,510.00 MOE-13-12-4363 Payment ink 678
Starr Eductl supp. gen. mdse 755-01 3,090.00 3,090.00 MOE-13-12-4364 copy paper (OVCRE)
Kim Guan Eductl &sportsmaster 755-01 2,600.00 2,600.00 MOE-13-12-4365 bond paper (OVCRE)
Crown Paper & Stationer 755-01 1,430.00 1,430.00 MOE-13-12-4366 correction pen,etc(OVCRE
WIZMASTER Computers 821-01 7,680.00 7,680.00 MOE-13-12-4369 1 unit drum for Canon IR 1024
Iligan Apollo Elec'l & Ind'l 812-02 280.00 280.00 MOE-13-12-4370 UtilityBox-DoC
Kim Guan Educational & Spots. 755-01 675.00 675.00 MOE-13-12-4371 Bond Paper long s-20
Intelisoft Microcomputer Syt 755-01 3,110.00 3,110.00 MOE-13-12-4373 Toner 12A
JC Chin Enterprises 811-01 2,000.00 2,000.00 MOE-13-12-4378 Repair of Glass Door
Engsan Enterprises 760-03 1,650.00 1,650.00 MOE-13-12-4379 P.O. # 13-2819
Krisland Commercial Corp. 812-05 2,641.00 2,641.00 MOE-13-12-4385 Payment-PO13-2927 Stranded Wir
Iligan Apollo Elec'l & Ind'l S 812-05 200.00 200.00 MOE-13-12-4386 Payment-PO13-2926-Moulding
Dennie So Motor Parts & Hardwa 841-01 5,380.00 5,380.00 MOE-13-12-4412 Innova Battery
Sheldon Mark Z. Albao 751-01 7,767.72 7,767.72 MOE-13-12-4414 REimb-transpo and per diem
Iligan Datavision Sales Center 755-01 3,200.00 3,200.00 MOE-13-12-4416 PO 13-2976-Toner ML 1660
Krisland Comm'l 760-03 2,720.00 2,720.00 MOE-13-12-4421 P.O. # 13-2973
NEMA Electrical 760-03 2,160.00 2,160.00 MOE-13-12-4422 P.O. # 13-2971
Rose Pharmacy Inc. 760-02 7,697.25 7,697.25 MOE-13-12-4423 495 pcs amoxil capsule 500mg.
Starr Eductl Supp & Gen Mdse 755-01 1,445.00 1,445.00 MOE-13-12-4428 bond paper (Llantos)
NEMA ELECTRICAL & IND'L. SALES 812-03 700.00 700.00 MOE-13-12-4430 TILE CUTTER BLADE - SOCIO DEPT
KRISLAND COMMERCIAL CORP. 812-03 1,645.00 1,645.00 MOE-13-12-4431 PORTLAND CEMENT - SOCIO DEPT.
ORO TRACIS HOME BUILDERS 812-03 47,880.00 47,880.00 MOE-13-12-4432 GRANITE FLOOR TILES-SOCIO DEPT
MIDTOWN HARDWARE 812-03 96.00 96.00 MOE-13-12-4433 TILE GROUT - SOCIO DEPT.
Copylandia Office System,Corp 755-01 3,125.00 3,125.00 MOE-13-12-4446 PO 13-3005-Ineo TN114
Starr Educ'l Supply 755-01 650.00 650.00 MOE-13-12-4484 Payment cork board etc.
Crown Paper & Stationer 755-01 700.00 700.00 MOE-13-12-4485 Payment stapler
Philippine Duplicators, Inc 755-01 28,184.24 28,184.24 MOE-13-12-4503 BAC: 2Q 2013 755-01
Crown Paper & Stationer 755-01 2,100.00 2,100.00 MOE-13-12-4516 Notarial Seal # 23
Kim Guan Educ'l.& Sportsmaster 755-01 3,992.50 3,992.50 MOE-13-12-4517 Pen,sign refill Roller ball et
Copylandia Office Systems,Corp 755-01 4,340.00 4,340.00 MOE-13-12-4518 MT Toner 1054
Iligan Light & Power, Inc 767-01 322.12 322.12 MOE-13-12-4561 IIT Research Center Power
Baguios Tibanga Petron Station 765-01 4,385.03 4,385.03 MOE-13-12-4562 Payment of Gasoline
Baguios Tibanga Petron Station 765-01 27,145.34 27,145.34 MOE-13-12-4588 gasoline
Geonmor Printing 969-01 11,037.25 11,037.25 MOE-13-12-4614 Ribbons for graduates, parents
SUBTOTAL 1,902,108.62 1,902,108.62 - - -

CAPITAL OUTLAY - 2013
Microtrade GCM Corporation 223-01 295,386.00 295,386.00 CO -13-05-0528 BAC: 1Q 2013 P 223-01
HLYC Trading 223-01 253,858.00 253,858.00 CO -13-06-0550 Proration 1st Q 2013 Primary
Elmar Marketing 236-01 268,133.00 268,133.00 CO -13-06-0553 Proration 1st Q 2013 Primary
Starbelle Gen Mdse 222-01 26,500.00 26,500.00 CO -13-06-0601 BAC: 1Q 2013 P 222-01
COLUMBIA COMPUTER CENTER,INC 223-01 39,920.00 39,920.00 CO -13-07-0751 IT Equipment & Software
Goodwill Bookstore 224-01 16,280.00 16,280.00 CO -13-08-0802 Payment of books.
Goodwill Bookstore 224-01 68,675.45 68,675.45 CO -13-08-0803 Payment of books.
CD Books International 224-01 13,137.00 13,137.00 CO -13-08-0805 Payment of books.
DD Knowledge Seller Enterprise 224-01 2,787.75 2,787.75 CO -13-09-0886 Payment of books
DD Knowledge Seller Enterprise 224-01 2,694.25 2,694.25 CO -13-09-0887 Payment of books.
DD Knowledge Seller Enterprise 224-01 3,243.09 3,243.09 CO -13-09-0890 Payment of books.
Microtrade GCM Corp 223-01 3,400.00 3,400.00 CO -13-09-0901 cisco linksys router(OVCRE)
Dunamis Music Store 250-01 3,400.00 3,400.00 CO -13-10-0987 Payment Microphone Stand...
Wynn Works Ventures 224-01 24,849.00 24,849.00 CO -13-10-0999 Payment of books.
WIZMASTER COMPUTERS 250-01 6,316.00 6,316.00 CO -13-10-1042 STAND FAN - PHILO & HUM
Wynn Works Ventures 224-01 160,748.15 160,748.15 CO -13-10-1063 Payment of books.
Auras's Alamoda Dress Shoppe 222-01 8,520.00 8,520.00 CO -13-10-1067 1 lot 40 mtrs. cloth
Dynalab Corporation 236-01 8,950,777.00 8,950,777.00 CO -13-10-1085 BrukerScionTripleQuadrapoleDoC
Columbia Computer Center Inc. 223-01 16,000.00 16,000.00 CO -13-10-1090 1 unit clone Desktop CPU Intel
Mahimco 250-01 12,995.00 12,995.00 CO -13-10-1102 video cam (Ortega)
MAHIMCO 223-01 21,798.00 21,798.00 CO -13-11-1124 payment of PO # 13-2556
Iligan Datavision Sales Center 222-01 6,900.00 6,900.00 CO -13-11-1131 filing cabinet, rolling (OVCRE
SAMMY'S AIRCONDITIONING RE. SE 221-01 387,588.00 387,588.00 CO -13-11-1132 AIRCON 5.0 HP FLOOR MOUNTED
EMCOR, INC. 221-01 174,200.00 174,200.00 CO -13-11-1133 LG AIRCONDITIONER
ILIGAN GOOD YEAR COMMERCIAL 233-01 65,000.00 65,000.00 CO -13-11-1136 Payment of Electric mixer
Quality Appliance Plaza 250-01 29,400.00 29,400.00 CO -13-11-1137 Payment of Gas Range
MICROHOUSE COMPUTER CENTER 229-01 4,680.00 4,680.00 CO -13-11-1138 1 UNIT CISCO Line Phone
Elmar Marketing 236-01 64,800.00 64,800.00 CO -13-11-1149 Lab Drying Oven, etc.
Perfect Star PC Shoppe 223-01 251,710.00 251,710.00 CO -13-11-1151 D-Link etc.-DoP/DMS
LONGTRON ENTERPRISE 223-01 18,000.00 18,000.00 CO -13-11-1152 Payment for SCOREBOARD LAPTOP
JC CHIN ENTERPRISES 222-01 58,000.00 58,000.00 CO -13-11-1160 Bulletin Boards
ENGSAN Enterprises 222-01 4,740.00 4,740.00 CO -13-11-1166 MSU-IIT Locator Map
ENGSAN Enterprises 222-01 1,100.00 1,100.00 CO -13-11-1177 Glue, Dew Foam and Rugby
ILIGAN GOODYEAR COMMERCIAL 250-01 56,672.00 56,672.00 CO -13-11-1188 Payment of CCTV
LONGHAPROS MARKETING 250-01 40,834.00 40,834.00 CO -13-11-1189 1 unit telescopic fiberglass s
Wizmaster Computers 223-01 62,328.00 62,328.00 CO -13-11-1190 P.O. # 13-2732
Mahimco 223-01 6,990.00 6,990.00 CO -13-11-1192 P..# 13-2734
Microhouse Computer Center 223-01 71,800.00 71,800.00 CO -13-11-1193 P.O. # 13-2735
Wizmaster Computers 223-01 174,500.00 174,500.00 CO -13-11-1196 5units CPU -DoP
Iligan Goodyear Commercial 233-01 13,152.00 13,152.00 CO -13-11-1199 Payment of heavy duty blender
R.A. Uy Appliance 221-01 17,400.00 17,400.00 CO -13-11-1200 P.O. # 13-2724
Engsan Enterprises 205-01 233,450.00 233,450.00 CO -13-11-1207 transformer bank
Iligan Good Year Commercial 250-01 5,376.00 5,376.00 CO -13-11-1208 P.O. # 13-2746
LONGHAPROS MARKETING 250-01 11,004.00 11,004.00 CO -13-11-1212 1 unit Telescopic Ladder
Microhouse Computer Center 250-01 16,500.00 16,500.00 CO -13-11-1214 Projector-D.O.-CSM
JC CHIN Enterprises 222-01 349,000.00 349,000.00 CO -13-11-1215 Rolling Cabinet
KRISLAND COMMERCIAL CORP. 254-01 2,900.00 2,900.00 CO -13-12-1230 1 unit Submersible Pump
Global Chips Tech., Inc. 250-01 23,000.00 23,000.00 CO -13-12-1231 Equipment
Toyota Cagayan de Oro 241-01 3,029,650.00 3,029,650.00 CO -13-12-1235 2-units: GL Grandia & Hi-Ace
Iligan Apollo electl & Indtl S 250-01 21,900.00 21,900.00 CO -13-12-1240 push drill, etc (Ibarra)
Engsan Enterprises 250-01 2,500.00 2,500.00 CO -13-12-1241 P.O> # 13- 2894
Tri-Star Paints Center 222-01 1,890.00 1,890.00 CO -13-12-1242 Oil Wood Stain
JC CHIN Enterprises 264-42 59,900.00 59,900.00 CO -13-12-1260 Admin. Bldg. Expansion(PhaseI)
Fire Safe Marketing 231-01 44,600.00 44,600.00 CO -13-12-1270 Fire Figthing Equipment
Iligan Goodyear Commercial 250-01 1,790.00 1,790.00 CO -13-12-1309 Equipment
Perfect Star PC Shoppe 223-01 89,780.00 89,780.00 CO -13-12-1317 Payment of P.O # 13-3039
SUBTOTAL 15,623,665.14 15,623,665.14 - - -
TOTAL FOR 2013 17,525,773.76 17,525,773.76 - - -
Procurement Services DBM 10 792-01 776.30 776.30 MOE-12-02-0788 AUDITING: Payment: Jan 10,2012
Procurement Service DBM R-10 755-01 9,371.10 9,371.10 MOE-12-02-0861 BAC/APP: Payment
Procurement Services DBM 10 755-01 19,018.55 19,018.55 MOE-12-02-0862 BAC/APP: Payment
Procurement Service DBM 10 792-01 1,069.95 1,069.95 MOE-12-02-0874 BAC/Auditing: Payment
PEREZ SHELL STATION 761-01 6,030.00 6,030.00 MOE-12-03-1187 CSM-120 ltrs.Diesel
PEREZ SHELL Station 969-02 6,102.00 6,102.00 MOE-12-04-1462 OVCAA: GRAD Diesel Mar 27,2012
Elmar Marketing 760-03 32,906.00 32,906.00 MOE-12-08-3416 Chem&Bio-Potassium,etc.
Mindanao Solidmark 760-03 9,890.00 9,890.00 MOE-12-09-3820 P.O. # 12-1627
Kriska Garment 765-01 6,850.00 6,850.00 MOE-12-09-3885 Payment of Basketball Uniform
Elmar Marketing 760-03 1,598.00 1,598.00 MOE-12-11-5170 BAC 4th Q 2012 ( Primary )
Elmar Marketing 760-03 6,516.00 6,516.00 MOE-12-11-5170 BAC 4th Q 2012 ( Primary )
STARR Educational Supply 755-01 5,199.85 5,199.85 MOE-12-12-5714 Office Supplies Expenses
SUBTOTAL 105,327.75 - 105,327.75 - -
CAPITAL OUTLAY - 2012
Columbia Computer Center Inc. 222-01 27,500.00 27,500.00 CO -12-07-0487 BAC: 1st Q 2012 (P) May 4,2012
Columbia Computer Center Inc. 222-01 45,000.00 45,000.00 119,500.00 CO -12-07-0487 BAC: 1st Q 2012 (P) May 4,2012
TRENDS & TECHNOLOGIES,INC. 223-01 23,650.00 23,650.00 CO -12-10-0777 IT Equipment & Software
Ferd Enterprises 224-01 39,800.00 39,800.00 CO -12-11-0956 Payment of books.
CROWN PAPER & STATIONER 222-01 13,500.00 13,500.00 CO -12-12-1029 Monobloc chairs - Fil. Dept
SUBTOTAL ### - ### ### -
MOE-13-04-1018 10,003.00 MOE-12-08-3416 760-03 760-03 14856
MOE-13-04-1052 5,119.00 MOE-12-09-4143 773-01 403-02 1500
MOE-13-05-1582 1,200.00 MOE-13-02-0529 812-02 426-01 28800
MOE-13-06-1986 4,500.00 MOE-13-03-0972 969-02 969-02 2400
MOE-13-08-2566 28,427.00 MOE-13-04-1018 760-02 401-01 10003
MOE-13-08-2604 26,550.00 MOE-13-04-1052 760-03 401-01 5119
MOE-13-08-2673 116,465.00 MOE-13-04-1190 812-08 426-01 15700
MOE-13-08-2703 10,800.00 MOE-13-05-1402 765-01 765-01 3150
MOE-13-08-2705 29,485.00 MOE-13-05-1522 812-02 426-01 12480
MOE-13-09-2746 400.00 MOE-13-05-1669 812-10 426-01 6450
MOE-13-09-2920 6,100.00 MOE-13-06-1734 812-02 426-01 520
MOE-13-09-2967 21,700.00 MOE-13-06-1764 765-01 5087.41
MOE-13-09-3083 6,800.00 MOE-13-06-1961 765-01 165-01 675
MOE-13-09-3086 18,077.82 MOE-13-07-2278 765-01 765-01 3150
MOE-13-10-3118 56,950.00 MOE-13-07-2332 755-01 155-03 1950
MOE-13-10-3120 110,318.00 MOE-13-08-2493 812-06 426-01 1700
MOE-13-10-3124 308,600.00 MOE-13-08-2536 812-02 426-01 7500
MOE-13-10-3352 35,786.00 MOE-13-08-2542 768-01 768-01 1640
MOE-13-10-3466 80,943.00 MOE-13-08-2559 812-10 426-01 2600
MOE-13-11-3708 495.00 MOE-13-08-2566 760-03 160-01
MOE-13-11-3738 31,290.00 760-03
MOE-13-11-3816 9,800.00 760-03 24923
MOE-13-11-3828 110,000.00 MOE-13-08-2604 760-03 160-01 25900
MOE-13-11-3874 48,059.50 MOE-13-08-2626 755-01 684-01 960.2
MOE-13-11-3876 15,830.00 765-01 538
MOE-13-11-3878 3,000.00 MOE-13-08-2673 812-01 401-01 116465
MOE-13-11-3881 18,750.00 MOE-13-08-2684 805-01 426-01 15390
MOE-13-11-3970 1,500.00 MOE-13-08-2685 812-02 426-01 2590
MOE-13-11-3975 6,675.00 MOE-13-08-2703 760-03 160-01 1200
MOE-13-11-3976 16,800.00 MOE-13-09-2746 760-03 401-01 400
MOE-13-11-3977 2,280.00 MOE-13-09-2748 969-01 969-06 7500
MOE-13-11-3983 16,499.25 MOE-13-09-2863 768-01 768-01 7266
MOE-13-11-3990 10,600.00 MOE-13-09-2920 755-01 401-01 6100
MOE-13-11-4012 2,625.00 MOE-13-09-2921 781-01 684-01 20315
MOE-13-11-4013 2,715.00 MOE-13-09-2922 812-09 426-01 14850
MOE-13-11-4038 1,320.00 MOE-13-09-2967 755-01 401-01 6200
MOE-13-11-4040 1,800.00 755-01 15500
MOE-13-11-4042 18,990.00 MOE-13-09-3027 811-01 426-01 1200
MOE-13-11-4043 211,893.00 MOE-13-09-3055 753-01 684-01 7000
MOE-13-11-4044 80,883.00 MOE-13-09-3056 753-01 684-01 6500
MOE-13-11-4074 1,510.00 MOE-13-09-3083 760-03 401-01 6800
MOE-13-11-4075 9,115.00 MOE-13-09-3086 821-01 401-01 18077.82
MOE-13-11-4078 2,573.50 MOE-13-10-3118 760-03 401-01 23100
MOE-13-11-4087 6,700.00 760-03 33850
MOE-13-11-4091 2,150.00 MOE-13-10-3120 760-03 401-01
MOE-13-11-4092 3,710.00 760-03
MOE-13-11-4095 413.40 760-03
MOE-13-11-4100 19,650.00 760-03 105676
MOE-13-11-4113 6,880.00 MOE-13-10-3124 760-03 401-01
MOE-13-11-4115 1,374.00 760-03
MOE-13-11-4117 9,515.00 760-03 294032
MOE-13-11-4118 790.00 MOE-13-10-3192 760-03 160-01 180
MOE-13-12-4195 10,600.00 MOE-13-10-3217 805-01 805-01 1800
MOE-13-12-4196 352.00 MOE-13-10-3276 765-01 765-01 12200
MOE-13-12-4197 720.00 MOE-13-10-3337 755-01 755-01 3300
MOE-13-12-4198 378.00 MOE-13-10-3352 760-03 401-01 35786
MOE-13-12-4199 10,560.00 MOE-13-10-3464 812-10 812-10 239597
MOE-13-12-4207 375.00 MOE-13-10-3466 760-03 401-01 22548
MOE-13-12-4268 494.80 760-03 2230
MOE-13-12-4276 1,040.00 760-03 56165
MOE-13-12-4320 19,342.40 MOE-13-10-3490 786-01 786-01 34600
MOE-13-12-4326 2,596.50 MOE-13-10-3510 753-01 684-01 7960.45
MOE-13-12-4330 100.00 MOE-13-10-3531 836-01 836-01 40000
MOE-13-12-4339 735.00 MOE-13-10-3532 760-03 760-03 7800
MOE-13-12-4341 10,800.00 760-03 4680
MOE-13-12-4342 13,058.00 MOE-13-11-3690 821-01 821-01 16950.63
MOE-13-12-4344 13,980.00 MOE-13-11-3702 812-09 426-01 28200
MOE-13-12-4345 2,640.00 MOE-13-11-3708 823-01 401-01 495
MOE-13-12-4346 3,650.00 MOE-13-11-3738 812-02 401-01 31290
MOE-13-12-4349 1,230.00 MOE-13-11-3744 753-01 684-01 800
MOE-13-12-4350 9,120.00 MOE-13-11-3762 753-01 403-01 800
MOE-13-12-4351 384.00 MOE-13-11-3809 812-03 812-01 35470
MOE-13-12-4352 2,520.00 MOE-13-11-3809 812-03 426-01 3547
MOE-13-12-4353 3,470.00 MOE-13-11-3816 812-02 401-01 9800
MOE-13-12-4354 2,880.00 MOE-13-11-3828 836-01 401-01 110000
MOE-13-12-4355 3,123.00 MOE-13-11-3830 753-01 684-01 2450
MOE-13-12-4356 228.00 MOE-13-11-3849 753-01 684-01 2450
MOE-13-12-4358 504.00 MOE-13-11-3873 760-03 760-03 750
MOE-13-12-4360 1,170.00 MOE-13-11-3874 760-03 401-01 48059.5
MOE-13-12-4362 5,610.00 MOE-13-11-3876 760-03 401-01 15830
MOE-13-12-4363 1,510.00 MOE-13-11-3878 760-03 401-01 3000
MOE-13-12-4364 3,090.00 MOE-13-11-3881 812-01 401-01 18750
MOE-13-12-4365 2,600.00 MOE-13-11-3917 823-01 823-01 7470
MOE-13-12-4366 1,430.00 MOE-13-11-3925 821-01 821-01 26855.62
MOE-13-12-4369 7,680.00 MOE-13-11-3970 760-03 401-01 1500
MOE-13-12-4370 280.00 MOE-13-11-3975 760-03 160-01 6675
MOE-13-12-4371 675.00 MOE-13-11-3976 760-03 401-01 16800
MOE-13-12-4373 3,110.00 MOE-13-11-3977 760-03 401-01 2280
MOE-13-12-4378 2,000.00 MOE-13-11-3984 969-01 969-01 39000
MOE-13-12-4379 1,650.00 MOE-13-11-3990 760-03 401-01 10600
MOE-13-12-4385 2,641.00 MOE-13-11-4007 760-02 760-02 131036.3
MOE-13-12-4386 200.00 MOE-13-11-4011 765-01 165-01 1392
MOE-13-12-4412 5,380.00 MOE-13-11-4012 765-01 401-01 2625
MOE-13-12-4414 7,767.72 MOE-13-11-4013 765-01 401-01 2715
MOE-13-12-4416 3,200.00 MOE-13-11-4038 755-01 401-01 1320
MOE-13-12-4420 32,500.00 MOE-13-11-4040 812-06 401-01 1800
MOE-13-12-4421 2,720.00 MOE-13-11-4041 850-01 850-01 2340
MOE-13-12-4422 2,160.00 MOE-13-11-4042 760-03 401-01 18990
MOE-13-12-4423 7,697.25 MOE-13-11-4043 760-03 160-01 211893
MOE-13-12-4428 1,445.00 MOE-13-11-4044 760-03 401-01 77619
MOE-13-12-4430 700.00 MOE-13-11-4048 821-01 821-01 17686.42
MOE-13-12-4431 1,645.00 MOE-13-11-4074 760-03 401-01 1510
MOE-13-12-4432 47,880.00 MOE-13-11-4075 760-03 401-01 9115
MOE-13-12-4433 96.00 MOE-13-11-4078 760-03 401-01 2573.5
MOE-13-12-4446 3,125.00 MOE-13-11-4087 760-03 401-01 6700
MOE-13-12-4484 650.00 MOE-13-11-4091 755-01 401-01 2150
MOE-13-12-4485 700.00 MOE-13-11-4092 760-03 401-01 3710
MOE-13-12-4503 28,184.24 MOE-13-11-4095 760-03 401-01 413.4
MOE-13-12-4516 2,100.00 MOE-13-11-4100 760-03 401-01 19650
MOE-13-12-4517 3,992.50 MOE-13-11-4109 821-01 821-01 10982.24
MOE-13-12-4518 4,340.00 MOE-13-11-4112 755-01 755-01 5420.8
MOE-13-12-4561 322.12 755-01 27104
MOE-13-12-4562 4,385.03 MOE-13-11-4113 760-03 401-01 6880
MOE-13-12-4588 27,145.34 MOE-13-11-4115 760-03 401-01 1374
MOE-13-12-4614 11,037.25 MOE-13-11-4117 760-03 401-01 9515
1,902,108.62 MOE-13-11-4118 760-03 401-01 790
MOE-12-02-0788 776.30 MOE-13-12-4157 969-01 684-01 6650
MOE-12-02-0861 9,371.10 MOE-13-12-4164 753-01 403-01 7932.24
MOE-12-02-0862 19,018.55 MOE-13-12-4195 812-08 401-01 10600
MOE-12-02-0874 1,069.95 MOE-13-12-4196 812-08 401-01 352
MOE-12-03-1187 6,030.00 MOE-13-12-4197 812-08 401-01 720
MOE-12-04-1462 6,102.00 MOE-13-12-4198 812-08 401-01 378
MOE-12-08-3416 32,906.00 MOE-13-12-4199 812-08 401-01 10560
MOE-12-09-3820 9,890.00 MOE-13-12-4207 969-01 401-01 375
MOE-12-09-3885 6,850.00 MOE-13-12-4237 841-01 403-01 3950
MOE-12-11-5170 1,598.00 MOE-13-12-4268 811-01 401-01 494.8
MOE-12-11-5170 6,516.00 MOE-13-12-4276 753-01 401-01 1040
MOE-12-12-5714 5,199.85 MOE-13-12-4277 753-01 753-01 4680
MOE-13-12-4320 760-03 401-01 19342.4
MOE-13-12-4326 765-01 401-01 2596.5
MOE-13-12-4327 765-01 765-01 1880
MOE-13-12-4330 765-01 401-01 100
MOE-13-12-4339 755-01 401-01 735
MOE-13-12-4340 760-03 760-03 5400
MOE-13-12-4341 760-03 401-01 10800
MOE-13-12-4342 760-03 401-01 13058
MOE-13-12-4343 760-03 160-01 26465
MOE-13-12-4344 760-03 401-01 13980
MOE-13-12-4345 760-03 401-01 2640
MOE-13-12-4346 760-03 401-01 3650
MOE-13-12-4347 760-03 760-03 7630
MOE-13-12-4349 760-03 401-01 1230
MOE-13-12-4350 760-03 401-01 9120
MOE-13-12-4351 760-03 401-01 384
MOE-13-12-4352 760-03 401-01 1170
MOE-13-12-4353 755-01 401-01 3470
MOE-13-12-4354 755-01 401-01 2880
MOE-13-12-4355 755-01 401-01 3123
MOE-13-12-4356 755-01 401-01 228
MOE-13-12-4358 765-01 401-01 504
MOE-13-12-4360 765-01 401-01 1170
MOE-13-12-4362 765-01 401-01 5610
MOE-13-12-4363 755-01 401-01 1510
MOE-13-12-4364 755-01 401-01 3090
MOE-13-12-4365 755-01 401-01 2600
MOE-13-12-4366 755-01 401-01 1430
MOE-13-12-4368 812-02 812-02 23716
MOE-13-12-4370 812-02 401-01 280
MOE-13-12-4371 755-01 401-01 675
MOE-13-12-4372 805-01 805-01 127200
MOE-13-12-4373 755-01 401-01 3110
MOE-13-12-4378 811-01 401-01 2000
MOE-13-12-4379 760-03 401-01 1650
MOE-13-12-4384 765-01 765-01 114600
MOE-13-12-4385 812-05 401-01 2641
MOE-13-12-4386 812-05 401-01 200
MOE-13-12-4410 765-01 136-01 1045.85
MOE-13-12-4411 829-01 829-01 1735
MOE-13-12-4412 841-01 401-01 5380
MOE-13-12-4413 765-01 765-01 44832
MOE-13-12-4414 751-01 684-01 7767.72
MOE-13-12-4416 755-01 401-01 3200
MOE-13-12-4417 755-01 755-01 3235
MOE-13-12-4418 751-01 403-01 9085.72
MOE-13-12-4420 760-03 401-01 32500
MOE-13-12-4421 760-03 401-01 2720
MOE-13-12-4422 760-03 401-01 2160
MOE-13-12-4423 760-02 401-01 7697.25
MOE-13-12-4427 751-01 684-01 10384.64
MOE-13-12-4428 755-01 401-01 1445
MOE-13-12-4430 812-03 401-01 700
MOE-13-12-4431 812-03 401-01 1645
MOE-13-12-4432 812-03 401-01 47880
MOE-13-12-4433 812-03 401-01 96
MOE-13-12-4441 751-01 684-01 7926.82
MOE-13-12-4443 765-01 765-01 900
MOE-13-12-4444 760-03 760-01 3400
MOE-13-12-4445 760-03 760-03 700
MOE-13-12-4446 755-01 401-01 3125
MOE-13-12-4452 799-01 684-01 12484.45
MOE-13-12-4469 751-01 403-01 7660.62
MOE-13-12-4473 761-01 403-01 2325
MOE-13-12-4476 841-01 684-01 831.84
MOE-13-12-4483 812-10 426-01 57270
MOE-13-12-4483 812-10 812-10 572700
MOE-13-12-4484 755-01 401-01 650
MOE-13-12-4485 755-01 401-01 700
MOE-13-12-4487 812-02 812-02 157843
MOE-13-12-4493 812-02 812-02 233250
MOE-13-12-4494 812-02 812-02 53010
MOE-13-12-4495 812-02 812-02 94725
MOE-13-12-4496 812-02 812-02 117475
MOE-13-12-4497 812-02 426-01 26270
MOE-13-12-4497 812-02 812-02 262700
MOE-13-12-4501 760-03 684-01 1685
MOE-13-12-4502 812-10 403-01 333.9
MOE-13-12-4503 755-01 401-01 1080.24
755-01 13552
755-01 8131.2
755-01 5420.8
MOE-13-12-4511 761-01 403-01 6500
MOE-13-12-4514 761-01 684-01 238.25
MOE-13-12-4516 755-01 401-01 2100
MOE-13-12-4517 755-01 401-01 3992.5
MOE-13-12-4518 755-01 401-01 4340
MOE-13-12-4528 799-01 684-01 231381.1
MOE-13-12-4529 753-01 403-01 17425
MOE-13-12-4530 799-01 684-01 9369
MOE-13-12-4531 799-01 684-01 12741
MOE-13-12-4533 753-01 403-01 890
MOE-13-12-4538 753-01 684-01 5510
MOE-13-12-4539 788-01 684-01 50000
MOE-13-12-4545 799-01 684-01 2000
MOE-13-12-4546 799-01 684-01 1500
MOE-13-12-4547 753-01 403-01 4097
MOE-13-12-4548 753-01 684-01 4097
MOE-13-12-4549 753-01 403-01 12340
MOE-13-12-4550 969-01 684-01 1413
MOE-13-12-4551 753-01 684-01 4097
MOE-13-12-4556 786-01 684-01 396
MOE-13-12-4557 795-01 684-01 4679.44
MOE-13-12-4558 783-01 684-01 21250
MOE-13-12-4559 783-01 684-01 34000
MOE-13-12-4560 773-01 684-01 1500
MOE-13-12-4561 767-01 401-01 322.12
MOE-13-12-4562 761-01 401-01 4385.03
MOE-13-12-4563 753-01 403-01 6990
MOE-13-12-4565 773-01 684-01 1500
MOE-13-12-4567 753-01 403-01 6490
MOE-13-12-4568 799-01 684-01 46666.69
MOE-13-12-4569 799-01 684-01 4375
MOE-13-12-4570 773-01 684-01 1000
MOE-13-12-4571 799-01 684-01 1666.67
MOE-13-12-4572 799-01 684-01 2500
MOE-13-12-4575 773-01 684-01 599
MOE-13-12-4576 684-01 3919.43
MOE-13-12-4577 753-01 403-01 6460
MOE-13-12-4578 799-01 684-01 8516.65
MOE-13-12-4579 751-01 403-01 11440
MOE-13-12-4580 799-01 684-01 5444.43
MOE-13-12-4581 799-01 684-01 4550
MOE-13-12-4582 799-01 684-01 52663.31
MOE-13-12-4585 799-01 684-01 19422
MOE-13-12-4588 761-01 401-01 27145.34
MOE-13-12-4589 799-01 684-01 27489
MOE-13-12-4590 799-01 684-01 3500
MOE-13-12-4591 799-01 684-01 8166.67
MOE-13-12-4592 799-01 684-01 777.78
MOE-13-12-4593 799-01 684-01 2333.33
MOE-13-12-4594 799-01 684-01 666.67
MOE-13-12-4596 799-01 684-01 1333.33
MOE-13-12-4597 799-01 684-01 7583.33
MOE-13-12-4598 799-01 684-01 3601.11
MOE-13-12-4599 799-01 684-01 3500
MOE-13-12-4600 799-01 684-01 6844.44
MOE-13-12-4602 799-01 684-01 19444.45
MOE-13-12-4603 783-01 684-01 6142.2
MOE-13-12-4604 799-01 684-01 4666.66
MOE-13-12-4605 799-01 684-01 12654
MOE-13-12-4606 799-01 684-01 500
MOE-13-12-4607 795-01 684-01 3735.01
MOE-13-12-4608 799-01 684-01 1000
MOE-13-12-4609 799-01 684-01 3500
MOE-13-12-4610 799-01 684-01 1833.33
MOE-13-12-4612 799-01 684-01 1333.33
MOE-13-12-4613 753-01 403-01 5338
MOE-13-12-4614 969-02 401-01 11037.25
MOE-13-12-4615 755-01 155-03 5578
MOE-13-12-4616 783-01 684-01 11029.96
MOE-13-12-4617 753-01 403-01 6460
CO -13-05-0528 295,386.00 CO -12-07-0487 222-01 401-01 27500
CO -13-06-0550 253,858.00 222-01 45000
CO -13-06-0553 268,133.00 222-01 43000
CO -13-06-0601 26,500.00 222-01 4000
CO -13-07-0751 39,920.00 CO -12-11-0943 222-01 426-01 5400
CO -13-08-0802 16,280.00 CO -13-03-0204 222-01 426-01 3430
CO -13-08-0803 68,675.45 CO -13-04-0315 439-56 439-56 1000
CO -13-08-0805 13,137.00 CO -13-05-0443 264-17 426-01 428022.5
CO -13-09-0886 2,787.75 CO -13-05-0476 264-16 426-01 31270
CO -13-09-0887 2,694.25 CO -13-05-0528 223-01 401-01 26085
CO -13-09-0890 3,243.09 223-01 56943
CO -13-09-0891 8,231.00 223-01 27528
CO -13-09-0893 12,982.45 223-01 1830
CO -13-09-0901 3,400.00 223-01 183000
CO -13-10-0987 3,400.00 CO -13-06-0550 223-01 223-01
CO -13-10-0999 24,849.00 223-01
CO -13-10-1042 6,316.00 223-01
CO -13-10-1063 160,748.15 223-01 212062
CO -13-10-1067 8,520.00 CO -13-06-0553 236-01 401-01
CO -13-10-1085 8,950,777.00 236-01
CO -13-10-1090 16,000.00 236-01 264633
CO -13-10-1102 12,995.00 CO -13-06-0601 222-01 401-01
CO -13-11-1124 21,798.00 222-01 8000
CO -13-11-1131 6,900.00 CO -13-06-0617 264-17 426-01 575590
CO -13-11-1132 387,588.00 CO -13-06-0651 224-01 224-01 1678
CO -13-11-1133 174,200.00 CO -13-06-0653 224-01 224-01 3612
CO -13-11-1136 65,000.00 CO -13-06-0654 224-01 224-01 8613.8
CO -13-11-1137 29,400.00 CO -13-06-0655 224-01 224-01 13598
CO -13-11-1138 4,680.00 CO -13-06-0659 222-01 426-01 2350
CO -13-11-1149 64,800.00 CO -13-08-0784 264-17 426-01 608308.1
CO -13-11-1151 251,710.00 CO -13-08-0802 224-01 401-01 9840
CO -13-11-1152 18,000.00 CO -13-08-0803 224-01 401-01 57831
CO -13-11-1160 58,000.00 CO -13-08-0804 224-01 224-01 57528.75
CO -13-11-1166 4,740.00 CO -13-08-0805 224-01 401-01 8786
CO -13-11-1177 1,100.00 CO -13-09-0864 264-17 426-01 268653.4
CO -13-11-1188 56,672.00 CO -13-09-0886 224-01 401-01 2219.35
CO -13-11-1189 40,834.00 CO -13-09-0887 224-01 401-01 2079.12
CO -13-11-1190 62,328.00 CO -13-09-0890 224-01 401-01 1501.41
CO -13-11-1192 6,990.00 CO -13-09-0891 224-01 401-01 7873.63
CO -13-11-1193 71,800.00 CO -13-09-0893 224-01 401-01 11663.78
CO -13-11-1196 174,500.00 CO -13-09-0901 223-01 401-01 3400
CO -13-11-1199 13,152.00 CO -13-09-0934 205-01 426-01 111937
CO -13-11-1200 17,400.00 CO -13-09-0948 222-01 222-01 98000
CO -13-11-1207 233,450.00 CO -13-10-0051 439-32 439-32 5106.39
CO -13-11-1208 5,376.00 CO -13-10-0987 250-01 401-01 3400
CO -13-11-1212 11,004.00 CO -13-10-0999 224-01 401-01 19350
CO -13-11-1214 16,500.00 CO -13-10-1000 224-01 224-01 11040
CO -13-11-1215 349,000.00 CO -13-10-1004 224-01 224-01 17400
CO -13-12-1230 2,900.00 CO -13-10-1006 224-01 224-01 2460.51
CO -13-12-1231 23,000.00 CO -13-10-1022 223-01 223-01 6920
CO -13-12-1235 3,029,650.00 CO -13-10-1042 250-01 401-01 6316
CO -13-12-1240 21,900.00 CO -13-10-1063 224-01 401-01 57646.85
CO -13-12-1241 2,500.00 CO -13-10-1067 222-01 401-01 8520
CO -13-12-1242 1,890.00 CO -13-10-1080 264-17 426-01 38379
CO -13-12-1260 59,900.00 CO -13-10-1082 264-04 426-01 32170
CO -13-12-1270 44,600.00 CO -13-10-1082 264-04 264-04 321700
CO -13-12-1309 1,790.00 CO -13-10-1084 222-01 426-01 47370
CO -13-12-1317 89,780.00 CO -13-10-1085 236-01 401-01 8950777
CO -13-10-1089 236-01 236-01 365970
CO -12-07-0487 27,500.00 CO -13-10-1090 223-01 401-01 16000
CO -12-07-0487 4,000.00 CO -13-10-1093 416-36 416-36 20000
CO -12-07-0487 43,000.00 CO -13-10-1102 250-01 401-01 12995
CO -12-07-0487 45,000.00 CO -13-11-1124 223-01 401-01 21798
CO -12-10-0777 23,650.00 CO -13-11-1130 250-01 250-01 24650
CO -12-11-0956 39,800.00 CO -13-11-1131 222-01 401-01 6900
CO -12-12-1029 13,500.00 CO -13-11-1132 221-01 401-01 387588
CO -13-11-1133 221-01 401-01 174200
CO -13-11-1136 233-01 401-01 65000
CO -13-11-1137 250-01 401-01 29400
CO -13-11-1138 229-01 401-01 4680
CO -13-11-1141 264-42 426-01 6200
CO -13-11-1149 236-01 401-01 64800
CO -13-11-1151 223-01 401-01 251710
CO -13-11-1152 223-01 401-01 18000
CO -13-11-1153 223-01 223-01 40000
CO -13-11-1160 222-01 401-01 58000
CO -13-11-1166 222-01 401-01 4740
CO -13-11-1177 222-01 401-01 1100
CO -13-11-1188 250-01 401-01 56672
CO -13-11-1189 250-01 401-01 40834
CO -13-11-1190 223-01 401-01 62328
CO -13-11-1192 223-01 401-01 6990
CO -13-11-1193 223-01 401-01 71800
CO -13-11-1195 236-01 236-01 40000
CO -13-11-1196 223-01 401-01 174500
CO -13-11-1199 233-01 401-01 13152
CO -13-11-1200 221-01 401-01 17400
CO -13-11-1207 205-01 401-01 233450
CO -13-11-1208 250-01 401-01 5376
CO -13-11-1211 222-01 222-01 56900
CO -13-11-1212 250-01 401-01 11004
CO -13-11-1213 250-01 250-01 1060
CO -13-11-1214 250-01 401-01 16500
CO -13-11-1215 222-01 222-01 349000
CO -13-12-1221 250-01 250-01 1338
CO -13-12-1230 254-01 401-01 2900
CO -13-12-1231 250-01 401-01 23000
CO -13-12-1235 241-01 401-01 3029650
CO -13-12-1237 229-01 229-01 8800
CO -13-12-1239 223-01 223-01 11320
CO -13-12-1240 250-01 401-01 3000
CO -13-12-1241 250-01 401-01 2500
CO -13-12-1242 222-01 401-01 1890
CO -13-12-1243 222-01 152-02 39
CO -13-12-1244 222-01 152-02 48
CO -13-12-1245 250-01 250-01 65000
CO -13-12-1246 236-01 236-01 280000
CO -13-12-1250 222-01 222-01 8400
CO -13-12-1253 250-01 250-01 17500
CO -13-12-1260 264-42 401-01 59900
CO -13-12-1260 264-42 426-01 5990
CO -13-12-1264 222-01 222-01 10575
CO -13-12-1265 439-56 1580
CO -13-12-1270 231-01 401-01 44600
CO -13-12-1271 221-01 221-01 126000
CO -13-12-1291 229-01 229-01 9590
CO -13-12-1307 439-56 439-56 3000
CO -13-12-1308 439-56 439-56 3000
CO -13-12-1309 250-01 401-01 1790
CO -13-12-1310 439-56 439-56 2000
CO -13-12-1312 439-56 439-56 10000
CO -13-12-1314 222-01 222-01 52770
CO -13-12-1317 223-01 401-01 89780
CO -13-12-1320 439-76 439-76 4464
CO -13-12-1321 439-77 439-77 22244.22
CO -13-12-1322 439-77 439-77 49238.31
CO -13-12-1323 439-65 439-65 1350
CO -13-12-1324 439-76 439-76 27900
CO -13-12-1326 439-34 439-34 42060
CO -13-12-1329 439-69 439-69 6820.52
CO -13-12-1330 439-56 439-56 10000
CO -13-12-1331 416-42 416-42 35499.97
CO -13-06-0550 223-01 223-01
223-01
223-01
223-01 212062
CO -13-10-1082 264-04 264-04 321700
CO -13-11-1215 222-01 222-01 349000
223-01 212,062.00
264-04 321,700.00
222-01 349,000.00
401-01 882,762.00
Nueza, O753-01 7,932.24 7,932.24
DR. SUK 841-01 3,950.00 3,950.00
Prof. Wilf 751-01 9,085.72 9,085.72
BEATRIZ 751-01 7,660.62 7,660.62
DR. RHOD 765-01 2,325.00 2,325.00
OLGA JOY 812-10 333.90 333.90
Aurora F. 765-01 6,500.00 6,500.00
Prof. Juli 753-01 17,425.00 17,425.00
Alquine Ro 753-01 890.00 890.00
Prof. Ma. 753-01 4,097.00 4,097.00
Emily S. 753-01 12,340.00 12,340.00
CESAR T.753-01 6,990.00 6,990.00
Elizalde 753-01 6,490.00 6,490.00
REY DENZ 753-01 6,460.00 6,460.00
Nimfa Br 751-01 11,440.00 11,440.00
Soraida 753-01 5,338.00 5,338.00
Daniel Mo753-01 6,460.00 6,460.00
SUBTOTAL 115,717.48 115,717.48 - - -
DR. LORN751-01 1,120.00 1,120.00
RABINDR 773-01 809.97 809.97
NOEL BU 753-01 1,900.00 1,900.00
EDUARDI 753-01 1,900.00 1,900.00
PROF. G 751-01 2,680.00 2,680.00
DR. ROSA751-01 2,680.00 2,680.00
Elgel D. A 969-01 666.66 666.66
Malikey M 751-01 2,290.00 2,290.00
Malikey M 753-01 650.00 650.00
ENGR. D 753-01 2,060.00 2,060.00
Ms. Akima 753-01 89.90 89.90
Puliran, 799-01 11,000.00 11,000.00
DR. DAVI 751-01 4,485.00 4,485.00
DR. DAVI 753-01 5,000.00 5,000.00
Stephen C751-01 1,687.50 1,687.50
DR.DAVID 773-01 578.00 578.00
JUVANNI 751-01 4,410.00 4,410.00
DR. MAR 751-01 3,535.00 3,535.00
Mark Anth 753-01 2,500.00 2,500.00
Ephrime B.753-01 2,500.00 2,500.00
Prof. Elm 773-01 1,500.00 1,500.00
BANAWA 751-01 3,360.00 3,360.00
Susan D. 812-07 314.00 314.00
Onnah Pier799-01 1,395.00 1,395.00
Dr. Nelia 773-01 1,431.12 1,431.12
Dr. Jerso 811-01 250.00 250.00
ZAYDA O 753-01 149.81 149.81
Dr. Anne 753-01 12,190.00 12,190.00
PROF. E 751-01 4,423.00 4,423.00
DR. DAVI 773-01 2,593.00 2,593.00
Angelu Ma753-01 16,015.00 16,015.00
SUBTOTAL 96,162.96 - 96,162.96 - -
PENSES - 2013
MOE-13-12-4164 Reimb-trvl-Oct.9-13'13-Bacolod
MOE-13-12-4237 REIMBURSEMENT
MOE-13-12-4418 Reimb-per diem & transpo
MOE-13-12-4469 Reim. of traveling expenses
MOE-13-12-4502 Reimbursement Receptacle etc.
MOE-13-12-4511 Reimbursement Gasoline
MOE-13-12-4529 Reimb-per diem and Transpo
MOE-13-12-4533 traveling expenses
MOE-13-12-4547 Reimb-travel-Oct.24-25'13-CDO
MOE-13-12-4549 per diem, transpo. & reg. fee
MOE-13-12-4563 payment FOR TRAINING EXPENSES
MOE-13-12-4567 Reimbursement of Training Ex
MOE-13-12-4577 Reimbursement TO#2013120127
MOE-13-12-4579 travel reimb (Iloilo) 12/14-18
MOE-13-12-4613 travel reimb-Manila 10/22-24/1
MOE-13-12-4617 travel reimb11/24-12/6/13(TOP)
PENSES - 2012
MOE-12-01-0367 PER DIEM
MOE-12-01-0412 Reimbursement (Cell Load)
MOE-12-02-0681 Travelling expenses
MOE-12-02-0689 Travelling expenses
MOE-12-02-0845 Per Diem - MSU-Gen San
MOE-12-02-0847 Per Diem - MSU-Gen San
MOE-12-02-0855 MED - Disbursement of Laundry
MOE-12-02-0907 per diem, transpo and reg. fee
MOE-12-02-0907 per diem, transpo and reg. fee
MOE-12-02-0925 Reimbursement
MOE-12-04-1742 Budget Summit 2012
MOE-12-06-2470 Lect. Payroll May 2-18, 2012
MOE-12-07-2916 TRAVEL EXPENSES
MOE-12-07-2916 TRAVEL EXPENSES
MOE-12-09-3921 Reimbursement of travel exp
MOE-12-10-4734 Telephone Expense
MOE-12-11-5284 CA Registration-11/26-28/12bio
MOE-12-11-5298 CA Registration-11/26-28/12bio
MOE-12-11-5362 Paymentof Globe Cellular Phone
MOE-12-12-5462 PER DIEM
MOE-12-12-5573 Lecturer's Fee (CASS-English)
MOE-12-12-5717 ReimTelephoneExp.-Oct&Nov'12
MOE-12-12-5773 REIMB gasoline expenses
MOE-12-12-5796 Reimbursement-Per diem, transp
MOE-12-12-5818 REIMBURESMENT
MOE-12-12-5840 traing expenses
MOE-13-12-4164 7,932.24 MOE-12-08-3416 760-03 760-03 14856
MOE-13-12-4237 3,950.00 MOE-12-09-4143 773-01 403-02 1500
MOE-13-12-4418 9,085.72 MOE-13-02-0529 812-02 426-01 28800
MOE-13-12-4469 7,660.62 MOE-13-03-0972 969-02 969-02 2400
MOE-13-12-4473 2,325.00 MOE-13-04-1018 760-02 401-01 10003
MOE-13-12-4502 333.90 MOE-13-04-1052 760-03 401-01 5119
MOE-13-12-4511 6,500.00 MOE-13-04-1190 812-08 426-01 15700
MOE-13-12-4529 17,425.00 MOE-13-05-1402 765-01 765-01 3150
MOE-13-12-4533 890.00 MOE-13-05-1522 812-02 426-01 12480
MOE-13-12-4547 4,097.00 MOE-13-05-1669 812-10 426-01 6450
MOE-13-12-4549 12,340.00 MOE-13-06-1734 812-02 426-01 520
MOE-13-12-4563 6,990.00 MOE-13-06-1764 765-01 5087.41
MOE-13-12-4567 6,490.00 MOE-13-06-1961 765-01 165-01 675
MOE-13-12-4577 6,460.00 MOE-13-07-2278 765-01 765-01 3150
MOE-13-12-4579 11,440.00 MOE-13-07-2332 755-01 155-03 1950
MOE-13-12-4613 5,338.00 MOE-13-08-2493 812-06 426-01 1700
MOE-13-12-4617 6,460.00 MOE-13-08-2536 812-02 426-01 7500
MOE-12-01-0367 1,120.00 MOE-13-08-2542 768-01 768-01 1640
MOE-12-01-0412 809.97 MOE-13-08-2559 812-10 426-01 2600
MOE-12-02-0681 1,900.00 MOE-13-08-2566 760-03 160-01
MOE-12-02-0689 1,900.00 760-03
MOE-12-02-0845 2,680.00 760-03 24923
MOE-12-02-0847 2,680.00 MOE-13-08-2604 760-03 160-01 25900
MOE-12-02-0855 666.66 MOE-13-08-2626 755-01 684-01 960.2
MOE-12-02-0907 2,290.00 765-01 538
MOE-12-02-0907 650.00 MOE-13-08-2673 812-01 401-01 116465
MOE-12-02-0925 2,060.00 MOE-13-08-2684 805-01 426-01 15390
MOE-12-04-1742 89.90 MOE-13-08-2685 812-02 426-01 2590
MOE-12-06-2470 11,000.00 MOE-13-08-2703 760-03 160-01 1200
MOE-12-07-2916 4,485.00 MOE-13-09-2746 760-03 401-01 400
MOE-12-07-2916 5,000.00 MOE-13-09-2748 969-01 969-06 7500
MOE-12-09-3921 1,687.50 MOE-13-09-2863 768-01 768-01 7266
MOE-12-10-4734 578.00 MOE-13-09-2920 755-01 401-01 6100
MOE-12-10-4885 4,410.00 MOE-13-09-2921 781-01 684-01 20315
MOE-12-10-4886 3,535.00 MOE-13-09-2922 812-09 426-01 14850
MOE-12-11-5284 2,500.00 MOE-13-09-2967 755-01 401-01 6200
MOE-12-11-5298 2,500.00 755-01 15500
MOE-12-11-5362 1,500.00 MOE-13-09-3027 811-01 426-01 1200
MOE-12-12-5462 3,360.00 MOE-13-09-3055 753-01 684-01 7000
MOE-12-12-5507 314.00 MOE-13-09-3056 753-01 684-01 6500
MOE-12-12-5573 1,395.00 MOE-13-09-3083 760-03 401-01 6800
MOE-12-12-5717 1,431.12 MOE-13-09-3086 821-01 401-01 18077.82
MOE-12-12-5736 250.00 MOE-13-10-3118 760-03 401-01 23100
MOE-12-12-5773 149.81 760-03 33850
MOE-12-12-5796 12,190.00 MOE-13-10-3120 760-03 401-01
MOE-12-12-5801 4,423.00 760-03
MOE-12-12-5818 2,593.00 760-03
MOE-12-12-5840 16,015.00 760-03 105676
211,880.44 MOE-13-10-3124 760-03 401-01
760-03
760-03 294032
MOE-13-10-3192 760-03 160-01 180
MOE-13-10-3217 805-01 805-01 1800
MOE-13-10-3276 765-01 765-01 12200
MOE-13-10-3337 755-01 755-01 3300
MOE-13-10-3352 760-03 401-01 35786
MOE-13-10-3464 812-10 812-10 239597
MOE-13-10-3466 760-03 401-01 22548
760-03 2230
760-03 56165
MOE-13-10-3490 786-01 786-01 34600
MOE-13-10-3510 753-01 684-01 7960.45
MOE-13-10-3531 836-01 836-01 40000
MOE-13-10-3532 760-03 760-03 7800
760-03 4680
MOE-13-11-3690 821-01 821-01 16950.63
MOE-13-11-3702 812-09 426-01 28200
MOE-13-11-3708 823-01 401-01 495
MOE-13-11-3738 812-02 401-01 31290
MOE-13-11-3744 753-01 684-01 800
MOE-13-11-3762 753-01 403-01 800
MOE-13-11-3809 812-03 812-01 35470
MOE-13-11-3809 812-03 426-01 3547
MOE-13-11-3816 812-02 401-01 9800
MOE-13-11-3828 836-01 401-01 110000
MOE-13-11-3830 753-01 684-01 2450
MOE-13-11-3849 753-01 684-01 2450
MOE-13-11-3873 760-03 760-03 750
MOE-13-11-3874 760-03 401-01 48059.5
MOE-13-11-3876 760-03 401-01 15830
MOE-13-11-3878 760-03 401-01 3000
MOE-13-11-3881 812-01 401-01 18750
MOE-13-11-3917 823-01 823-01 7470
MOE-13-11-3925 821-01 821-01 26855.62
MOE-13-11-3970 760-03 401-01 1500
MOE-13-11-3975 760-03 160-01 6675
MOE-13-11-3976 760-03 401-01 16800
MOE-13-11-3977 760-03 401-01 2280
MOE-13-11-3984 969-01 969-01 39000
MOE-13-11-3990 760-03 401-01 10600
MOE-13-11-4007 760-02 760-02 131036.3
MOE-13-11-4011 765-01 165-01 1392
MOE-13-11-4012 765-01 401-01 2625
MOE-13-11-4013 765-01 401-01 2715
MOE-13-11-4038 755-01 401-01 1320
MOE-13-11-4040 812-06 401-01 1800
MOE-13-11-4041 850-01 850-01 2340
MOE-13-11-4042 760-03 401-01 18990
MOE-13-11-4043 760-03 160-01 211893
MOE-13-11-4044 760-03 401-01 77619
MOE-13-11-4048 821-01 821-01 17686.42
MOE-13-11-4074 760-03 401-01 1510
MOE-13-11-4075 760-03 401-01 9115
MOE-13-11-4078 760-03 401-01 2573.5
MOE-13-11-4087 760-03 401-01 6700
MOE-13-11-4091 755-01 401-01 2150
MOE-13-11-4092 760-03 401-01 3710
MOE-13-11-4095 760-03 401-01 413.4
MOE-13-11-4100 760-03 401-01 19650
MOE-13-11-4109 821-01 821-01 10982.24
MOE-13-11-4112 755-01 755-01 5420.8
755-01 27104
MOE-13-11-4113 760-03 401-01 6880
MOE-13-11-4115 760-03 401-01 1374
MOE-13-11-4117 760-03 401-01 9515
MOE-13-11-4118 760-03 401-01 790
MOE-13-12-4157 969-01 684-01 6650
MOE-13-12-4164 753-01 403-01 7932.24
MOE-13-12-4195 812-08 401-01 10600
MOE-13-12-4196 812-08 401-01 352
MOE-13-12-4197 812-08 401-01 720
MOE-13-12-4198 812-08 401-01 378
MOE-13-12-4199 812-08 401-01 10560
MOE-13-12-4207 969-01 401-01 375
MOE-13-12-4237 841-01 403-01 3950
MOE-13-12-4268 811-01 401-01 494.8
MOE-13-12-4276 753-01 401-01 1040
MOE-13-12-4277 753-01 753-01 4680
MOE-13-12-4320 760-03 401-01 19342.4
MOE-13-12-4326 765-01 401-01 2596.5
MOE-13-12-4327 765-01 765-01 1880
MOE-13-12-4330 765-01 401-01 100
MOE-13-12-4339 755-01 401-01 735
MOE-13-12-4340 760-03 760-03 5400
MOE-13-12-4341 760-03 401-01 10800
MOE-13-12-4342 760-03 401-01 13058
MOE-13-12-4343 760-03 160-01 26465
MOE-13-12-4344 760-03 401-01 13980
MOE-13-12-4345 760-03 401-01 2640
MOE-13-12-4346 760-03 401-01 3650
MOE-13-12-4347 760-03 760-03 7630
MOE-13-12-4349 760-03 401-01 1230
MOE-13-12-4350 760-03 401-01 9120
MOE-13-12-4351 760-03 401-01 384
MOE-13-12-4352 760-03 401-01 1170
MOE-13-12-4353 755-01 401-01 3470
MOE-13-12-4354 755-01 401-01 2880
MOE-13-12-4355 755-01 401-01 3123
MOE-13-12-4356 755-01 401-01 228
MOE-13-12-4358 765-01 401-01 504
MOE-13-12-4360 765-01 401-01 1170
MOE-13-12-4362 765-01 401-01 5610
MOE-13-12-4363 755-01 401-01 1510
MOE-13-12-4364 755-01 401-01 3090
MOE-13-12-4365 755-01 401-01 2600
MOE-13-12-4366 755-01 401-01 1430
MOE-13-12-4368 812-02 812-02 23716
MOE-13-12-4370 812-02 401-01 280
MOE-13-12-4371 755-01 401-01 675
MOE-13-12-4372 805-01 805-01 127200
MOE-13-12-4373 755-01 401-01 3110
MOE-13-12-4378 811-01 401-01 2000
MOE-13-12-4379 760-03 401-01 1650
MOE-13-12-4384 765-01 765-01 114600
MOE-13-12-4385 812-05 401-01 2641
MOE-13-12-4386 812-05 401-01 200
MOE-13-12-4410 765-01 136-01 1045.85
MOE-13-12-4411 829-01 829-01 1735
MOE-13-12-4412 841-01 401-01 5380
MOE-13-12-4413 765-01 765-01 44832
MOE-13-12-4414 751-01 684-01 7767.72
MOE-13-12-4416 755-01 401-01 3200
MOE-13-12-4417 755-01 755-01 3235
MOE-13-12-4418 751-01 403-01 9085.72
MOE-13-12-4420 760-03 401-01 32500
MOE-13-12-4421 760-03 401-01 2720
MOE-13-12-4422 760-03 401-01 2160
MOE-13-12-4423 760-02 401-01 7697.25
MOE-13-12-4427 751-01 684-01 10384.64
MOE-13-12-4428 755-01 401-01 1445
MOE-13-12-4430 812-03 401-01 700
MOE-13-12-4431 812-03 401-01 1645
MOE-13-12-4432 812-03 401-01 47880
MOE-13-12-4433 812-03 401-01 96
MOE-13-12-4441 751-01 684-01 7926.82
MOE-13-12-4443 765-01 765-01 900
MOE-13-12-4444 760-03 760-01 3400
MOE-13-12-4445 760-03 760-03 700
MOE-13-12-4446 755-01 401-01 3125
MOE-13-12-4452 799-01 684-01 12484.45
MOE-13-12-4469 751-01 403-01 7660.62
MOE-13-12-4473 761-01 403-01 2325
MOE-13-12-4476 841-01 684-01 831.84
MOE-13-12-4483 812-10 426-01 57270
MOE-13-12-4483 812-10 812-10 572700
MOE-13-12-4484 755-01 401-01 650
MOE-13-12-4485 755-01 401-01 700
MOE-13-12-4487 812-02 812-02 157843
MOE-13-12-4493 812-02 812-02 233250
MOE-13-12-4494 812-02 812-02 53010
MOE-13-12-4495 812-02 812-02 94725
MOE-13-12-4496 812-02 812-02 117475
MOE-13-12-4497 812-02 426-01 26270
MOE-13-12-4497 812-02 812-02 262700
MOE-13-12-4501 760-03 684-01 1685
MOE-13-12-4502 812-10 403-01 333.9
MOE-13-12-4503 755-01 401-01 1080.24
755-01 13552
755-01 8131.2
755-01 5420.8
MOE-13-12-4511 761-01 403-01 6500
MOE-13-12-4514 761-01 684-01 238.25
MOE-13-12-4516 755-01 401-01 2100
MOE-13-12-4517 755-01 401-01 3992.5
MOE-13-12-4518 755-01 401-01 4340
MOE-13-12-4528 799-01 684-01 231381.1
MOE-13-12-4529 753-01 403-01 17425
MOE-13-12-4530 799-01 684-01 9369
MOE-13-12-4531 799-01 684-01 12741
MOE-13-12-4533 753-01 403-01 890
MOE-13-12-4538 753-01 684-01 5510
MOE-13-12-4539 788-01 684-01 50000
MOE-13-12-4545 799-01 684-01 2000
MOE-13-12-4546 799-01 684-01 1500
MOE-13-12-4547 753-01 403-01 4097
MOE-13-12-4548 753-01 684-01 4097
MOE-13-12-4549 753-01 403-01 12340
MOE-13-12-4550 969-01 684-01 1413
MOE-13-12-4551 753-01 684-01 4097
MOE-13-12-4556 786-01 684-01 396
MOE-13-12-4557 795-01 684-01 4679.44
MOE-13-12-4558 783-01 684-01 21250
MOE-13-12-4559 783-01 684-01 34000
MOE-13-12-4560 773-01 684-01 1500
MOE-13-12-4561 767-01 401-01 322.12
MOE-13-12-4562 761-01 401-01 4385.03
MOE-13-12-4563 753-01 403-01 6990
MOE-13-12-4565 773-01 684-01 1500
MOE-13-12-4567 753-01 403-01 6490
MOE-13-12-4568 799-01 684-01 46666.69
MOE-13-12-4569 799-01 684-01 4375
MOE-13-12-4570 773-01 684-01 1000
MOE-13-12-4571 799-01 684-01 1666.67
MOE-13-12-4572 799-01 684-01 2500
MOE-13-12-4575 773-01 684-01 599
MOE-13-12-4576 684-01 3919.43
MOE-13-12-4577 753-01 403-01 6460
MOE-13-12-4578 799-01 684-01 8516.65
MOE-13-12-4579 751-01 403-01 11440
MOE-13-12-4580 799-01 684-01 5444.43
MOE-13-12-4581 799-01 684-01 4550
MOE-13-12-4582 799-01 684-01 52663.31
MOE-13-12-4585 799-01 684-01 19422
MOE-13-12-4588 761-01 401-01 27145.34
MOE-13-12-4589 799-01 684-01 27489
MOE-13-12-4590 799-01 684-01 3500
MOE-13-12-4591 799-01 684-01 8166.67
MOE-13-12-4592 799-01 684-01 777.78
MOE-13-12-4593 799-01 684-01 2333.33
MOE-13-12-4594 799-01 684-01 666.67
MOE-13-12-4596 799-01 684-01 1333.33
MOE-13-12-4597 799-01 684-01 7583.33
MOE-13-12-4598 799-01 684-01 3601.11
MOE-13-12-4599 799-01 684-01 3500
MOE-13-12-4600 799-01 684-01 6844.44
MOE-13-12-4602 799-01 684-01 19444.45
MOE-13-12-4603 783-01 684-01 6142.2
MOE-13-12-4604 799-01 684-01 4666.66
MOE-13-12-4605 799-01 684-01 12654
MOE-13-12-4606 799-01 684-01 500
MOE-13-12-4607 795-01 684-01 3735.01
MOE-13-12-4608 799-01 684-01 1000
MOE-13-12-4609 799-01 684-01 3500
MOE-13-12-4610 799-01 684-01 1833.33
MOE-13-12-4612 799-01 684-01 1333.33
MOE-13-12-4613 753-01 403-01 5338
MOE-13-12-4614 969-02 401-01 11037.25
MOE-13-12-4615 755-01 155-03 5578
MOE-13-12-4616 783-01 684-01 11029.96
MOE-13-12-4617 753-01 403-01 6460

AP Analysis 2013 164

Загружено:

Сведения о документе

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

AP Analysis 2013 164

Загружено:

Авторское право:

Доступные форматы

MAINTENANCE AND OTHER OPERATING EXPENSES - 2013

FK Pharmacy 760-02 10,003.00 10,003.00 MOE-13-04-1018 MED - Assorted Medicine

LYN'S ENTERPRISES 836-01 110,000.00 110,000.00 MOE-13-11-3828 To payment Repair Lab.Oven

Sure Site 765-01 2,625.00 2,625.00 MOE-13-11-4012 backpack, etc(Valencia)

Mayluz Pharmacy 765-01 2,715.00 2,715.00 MOE-13-11-4013 armsaver,etc (Valencia)

ENGSAN Enterprises 812-06 1,800.00 1,800.00 MOE-13-11-4040 payment of PO#13-2789

Engsan Enterprises 760-03 18,990.00 18,990.00 MOE-13-11-4042 P.O. # 13-2774

SUBTOTAL 1,902,108.62 1,902,108.62 - - -

CO -13-10-1082 264-04 264-04 321700

CO -13-11-1215 222-01 222-01 349000

MOE-13-12-4418 Reimb-per diem & transpo

MOE-13-12-4469 Reim. of traveling expenses

MOE-13-12-4502 Reimbursement Receptacle etc.

MOE-13-12-4511 Reimbursement Gasoline

MOE-13-12-4529 Reimb-per diem and Transpo

MOE-13-12-4533 traveling expenses

MOE-13-12-4549 per diem, transpo. & reg. fee

MOE-13-12-4563 payment FOR TRAINING EXPENSES

MOE-13-12-4567 Reimbursement of Training Ex

MOE-13-12-4577 Reimbursement TO#2013120127

MOE-13-12-4579 travel reimb (Iloilo) 12/14-18

MOE-13-12-4613 travel reimb-Manila 10/22-24/1

MOE-13-12-4617 travel reimb11/24-12/6/13(TOP)

Вам также может понравиться