ObligationRequest_and_Status_Summary_Sample

TO OBLIGATE THE REIMBURSEMENT FOR THE PURCHASE OF MEALS SERVED FOR GSD STAFF, JANITORS, AFID STAFFS THAT ASSISTED DURING THE WORLD FOOD DAY CELEBRATION ON OCTOBER

THE PERIOD OF NOVEMBER 1-30, 2016

OBLIGATE THE SALARY OF ATTY. HONEYLETH T. MACATUNO, AT AL, OFFICE OF THE DIRECTOR FOR ADMIN. SERVICE FOR THE PERIOD OF OCT. 15, 2016 TO DEC. 31, 2016 AS PER ATTACHED SUPPORTING DOCS.

ANN GRACE B. PERA

OF

OBLIGATION REQUESTS AND STATUS (ORS)

FEDERICO E. LACISTE JR.

OF SALARY AT 88,214.00, PERA AT 2,000.00 AND RATA FOR 10,000.00 FOR THE PERIOD OF NOVEMBER 1-30,

for Ad Placement featuring the Gawad Saka Awardees

COUNTRY AUTO SUPPLY TO OBLIGATE PAYMENT FOR THE REPLACEMENT OF WORN OUT PARTS FOR TOYOTA ALTIS WITH PLATE NO. SHJ 934

JAMES ANGELES

TO OBLIGATE PAYMENT FOR REIMBURSEMENT FOR PURCHASE OF WORN OUT PARTS FOR HYUNDAI STAREX PL. NO. NJQ 521, MODEL 2009 WITH ENGINE NO. D4B9543923

TRADING AND GEN. MERCHANDISE

OBLIGATE PAYMENT FOR THE SUPPLY AND DELIVERY FOR THE REPLACEMENT OF BOGGED DOWN ELECTRICAL FASCILITIES AT THE DA MAIN BUILDING

OF PETTY CASH FUND re: VARIOUS EXPS. ON SUPPLIES AND MATERIALS FOR BUILDING MAINT FOR THE MONTH OF

TO OBLIGATE PAYMENT FOR ELECTRIC CONSUMPTION OFFICIALLY CONSUMED AT THE DA-OSEC MAIN AND NEW BUILDING FOR THE PERIOD COVERED FROM

AT CAFED-DA MAIN BUILDING

OBLIGATE PAYMENT FOR THE REPLACEMENT OF WORNOUT TIRES FOR TOYOTA HI-LUX WITH PLATE NO. SHZ 204, MODEL 2014 IN THE AMOUNT...

darlyn c. barrion to fund for the salary of contract of service assigned at office of the secretary covering the period of december 1 to december 31, 2016

salary at P 96,354.00 per month, PERA at P 2,000.00 and Representation Allowance (RA) at P 11,000.00 for the period of November 1-30, 2016 for the total amount of >>>>>>>>>>>>

obligate payment for contract of service rendered at the Office of the Secretary (OSEC) for the period covered from November 16 to December 31, 2016 in the amount of....

obligate for payment for consultancy services rendered for the period covered from November 28 to Decmber 31, 2016

for the meals (Lunch 45 pax) served during the Lecture on the DA Programs and serviced to the CLSU Faculty and Students on Nov. 18, 2016 in the amount of

OBLIGATION REQUESTS AND STATUS (ORS)

Jr.

Reimbursement of traveling expenses incurred during official travel to IRRI Los Banos on Nov. 29, 2016, Region 1 and points on Nov. 21-25, 2016, Region 3 and Region IV-A on Nov. 2-4, 2016, Region 2 and points on Oct. 21-24, 2016 and Region 4A and points on Oct. 28-29, 2016 with the purpose stated in the approved TO in the amount of- - -

Payment for the meals (snacks 12 pax) served during the Meeting of the Secretary's Consultancy Team on Nov. 7, 2016 in the amount of- - -

of traveling expenses incurred during official travel to CAR and points on Aug. 11-13, 2016, Region II Davao and points on Sept. 29 to Oct. 1, 2016 and Region XIII Butuan and points on Oct. 4-7, 2016 with the purpose stated in the approved TO in the amount of-

OF AGRICULTURE

COOPERATIVE (DAMC)

ROMULO T. JOSECO PAYMENT FOR THE PURCHASE OF GASOLINE FOR THE TOYOTA INNOVA VEHICLE WITH PLATE NO. SJX-766 ASSIGNED AT DAAFID

SOFIA L. FRANCISCO

TO OBLIGATE PAYMENT FOR REPLENISHMENT OF CASH ADVANCE FOR VARIOUS SPARE PARTS OF VARIOUS DA-MOTOR VEHICLES

SOFIA L. FRANCISCO

TO OBLIGATE PAYMENT FOR REPLENISHMENT OF CASH ADVANCE FOR VARIOUS SPARE PARTS OF VARIOUS DA-MOTOR VEHICLES

To obligate payment for reimbursement of traveling expenses incurred in connection with official travel to Region VII, XII on July 28-31, 2016 as per supporting documents attached in the amount of...

To obligate payment for reimbursement of traveling expenses incurred in connection with official travel to Region VII, on Nov. 6-7, 2016 as per supporting documents attached in the amount of...

Payment of honorarium incurred during the orientation - seminar on ISO 9001: 2015 Quality Management System on Dec 9, 2016 in the amount of 14,720

This is to certify that Mr./Ms. Jovita B. Elocre, Moo C. Rodriguez, Michael Ben D. Viloria/ACEF-NTS as of this date is free from all accountabilities as to:

Purpose: End of Contract of Service

1. Cash collections, accountable forms, cash advance, bonds, liquidation of expenses for travel/s

2. Overpayment of salary

3. Administrative case/s

4. Property

for the Provision of Food to be served during the DA Children's Party on December 19, 2016 in the amount

of the initial salary at P 16,512.00 per month and PERA at P 2,000.00 for the period of September 26-30, 2016, October 1-31, 2016 and November 1-30, 2016 the total of amount of

adjust ORS No. 02-01101101-2016-10-012226 dated 10/17/16

TOBIAS CAYANAN

OF YEAR-END BONUS AT 96, 354.00 AND CASH GIFT

for the Provision of Food to be served during the BAC Meeting on December 6, 7, 12 & 19, 2016 under PRAS No. 1735 in the amount of

STRADA VEHICLE WITH PLATE NO. XFE-846 AS PER SUPPORTING DOCS. ATTACHED

OBLIGATION REQUESTS AND STATUS (ORS)

FOR THE SUPPLY AND DEL. OF ADHESIVE LABELS FOR THE USE OF POSTAGE MAILING MACHINE FOR CY 2016

THE PO NO. 12-0347-16

PAYMENT FOR THE SUPPLY AND DEL. OF VARIOUS TONER CARTRIDGE FOR THE USE OF COPYING MACHINE MX-2600N, ARM201 UNDER THE PO NO. 12-0345-16

OBLIGATE PAYMENT FOR THE REIMBURSEMENT FOR REPLACEMENT OF BUSTED HEADLIGHT BULB FOR HYUNDAI STAREX WITH PL. NO. ZPL 298, MODEL

REQUESTS AND STATUS (ORS)

2016

DEARJOHN SERVICES, INC. (DV)

REPRESENTING PAYMENT FOR JANITORIAL SERVICES

RENDERED BY FORTY ONE (41) JANITORS/JANITRESS OF DAAMAS AND FOUR (4) JANITORS/JANITRESS FOR ICTS, THREE (3) AND TWO (2) JANITORS/JANITRESS OF DA-AMAS AND (4) JANITORS/JANITRESS FOR ICTS TWO (2) MONTHS FOR THE PERIOD COVERED 1-30,

OBLIGATION REQUESTS AND STATUS (ORS)

the Administrative Service Year-End Assessment and Enhancing Efficiency in Public Service

Mendoza

Payment of the various traveling expenses during office travel to Regional Field Unit III and Points...

1.

11-16, 2016 as per approved TO No. 12-245 dated

amounting to >>>>>>>>>>>>>>

Payment of the various traveling expenses during travel to Regional Field XII and Points... December 8-9, 2016 as per approved TO No. 12-153 dated Dec.. 6, 2016 amounting to>>>>>>>>>>>>>>>>>

payee: ed-donn trading and gen. merchandise to obligate payment for the supply and delivery of whiteboards for official use of conference rooms at the da-new building

payee: k.h.s miller general mechandising car care service center corp. to obligate payment for the replacement of worn-out tires for toyota innova plate no. ebz 504 model 2014

payee: k.h.s miller general merchandising car care service center corp. to obligate payment for the replacement of worn-out tires for toyota hiace grandia plate no. ty-6972, model 2014

payee: jorilyn austria rosales 3217-0513-11 reimbursement of travelling expenses incurred during official travel for the period of october 11-13, 2016 on palawan, region iv-b and points *attached dv for signature of dir. gorgonio

payee: fil-american hardware co. to obligate payment for the supply and delivery of materials for the replacement of ceiling and repainting of wall and ceiling at the office of the ombudsman

OBLIGATION REQUESTS AND STATUS (ORS)

FOR TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL ON OCT. 11-13, 2016 ON PALAWAN, REGION IV-B

GERALD JOSEPH MIGUEL LACSON

SALARY AT 39,768.00 / MONTH AND PERA AT 2,000.00 FOR THE PERIOD OF NOV. 2-30, AND DEC. 1-31, 2016

REPRESENTING PAYMENT FOR MONTHLY BILLING OF MOBILE POST PAID PLAN THE PERIOD COVERED SEPT. 29,

PAYMENT OF ROUNDTRIP AIRFARE OF CONCHITA C. BROSAS AND JHONALYN R. MOYA RE: OFFICIAL TRIP

FOODS AND SERVICES, INC. FOR PAYMENT OF MEALS INCURRED DURING THE CONDUCT OF TRAINING IN SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION (T-SOGIE) ON MARCH 30, 2017 (BATCH 1) AND MARCH

27/01/2017 OFFICE OF THE DIRECTOR FOR ADMINISTRATIVE SERVICE

EDWIN F. TOLENTINO PAYMENT OF TRAVELLING EXPENSES DURING OFFICIAL TRAVEL TO REGION IVA AND POINTS, DATED JANUARY 11-13, 2017 AS PER APPROVED TO NO. 01-279 DATED

PAYEE: ATTY. HONEY LETH T. MACATUNO, ET. AL.

TO OBLIGATE SALARY OF ATTY. HONEY LETH T. MACATUNO, ET. AL., OFFICE OF THE DIRECTOR - ADMINISTRATIVE SERVICE FOR THE PERIOD OF JANUARY 1, 2017 - JUNE 30, 2017 AS PER ATTACHED SUPPORTING DOCUMENTS

1. ATTY. HONEY LETH MACATUNO

GILBERT T. ALE

PAYMENT FOR THE PROVISION OF FOOD DURING THE BAC MEETING TO BE HELD ON JAN. 19, 2017 UNDER PRAS 17-0126-P2

FOR THE PROVISION OF FOOD DURING THE BAC MEETING TO BE HELD ON JAN. 24, 2017 UNDER PRAS NO. 17

admin1572 30/01/2017

2017 TO JUNE 30, 2017

1. JAMELLE ROSE L. CABRERA AA III - P16,512.00

2. MARK CHRISTIAN C.. MENDOZA AA III - P16,512.00

3. MARC SHERWIN T. RAÑADA AA I - P14,331.00

4. JAYSON P. FLORES - AA I - P14,331.00

5. CONRAD LASKER D. OMANDAC - AA I - P14,331.00

6. CHRISTIAN CABUGAWAN - AA I - P14,331.00

7. EMYLOU M. MORA - AA III - P16,512.00

8. SOCRATES M. VALERIO, JR. SRMA - 33,452.00

PAYEE: EL FRIO AIRCONDITIONING SERVICES, INC.

PAYMENT FOR THE SUPPLY AND DELIVERY OF WORN OUT AIRCON PARTS IN THE OFFICE OF THE UNDERSECRETARY VILLANO (UNIT TYPE: KOPPEL 3TR KV-360DU-ARF21)

CITY FROM FEB 20-24, 2017 AS PER ATTACHED TO NO. 01-421

RECORDS MANAGEMENT ASSOCIATION, INC. REPRESENTING PAYMENT OF REGISTRATION FEE IN THE AMOUNT OF (5,000.00) PER PARTICIPANTS UNDER THE NAME OF CONCHITA C. BROSAS AND JHONALYN R. MOYA ON FEB. 21 -23, 2017 TO CONDUCT SEMINAR-WORKSHOP ON RM101; RECORDS MANAGEMENT FOR NEWBIES/MS ACCESS FOR RECORDS MANAGEMENT AT GRAND REGAL HOTEL, J.P. LAUREL AVE.,

for the service maintenance of DA-OSEC, BAFS & ICTS Airconditioning for the month of December 2016 and other supporting papers attached herewith

for the Provision of Food Re: Technical WOrking Group (TWG_ Meeting for Philippine National Standards (PNS) COde of Good Agricultural Practices (GAP) for Fruits and Vegetables Farming (PNS/BAFS 49:2011) to ASEAN and Global G.A.P. on

17-0137

PAYEE: PHILIPPINE

PAYMENT FOR THE ROUNDTRIP PLANE FARE OF MS. PERLA FLORES & MS. HELEN GALES GOING TO MANILA-TACLOBAN CITY-MANILA ON MAY 8-9, 2017

PAYEE: PHILIPPINE AIRLINES

PAYMENT FOR THE ROUNDTRIP PLANE FARE OF MS. FLORENCIA GARCIA GOING TO MANILA-DAVAO-MANILA ON MAY

PAYEE: HELEN ALOBBA-GALES

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO NUEVA ECIJA AND POINTS ON APRIL 27-29, 2017, UP LOS BAÑOS LAGUNA AND POINTS ON APRIL 24-25, 2017, DAVAO CITY AND POINTS ON APRIL 21, 2017 AND REGION III AND POINTS ON APRIL 19-20, 2017

PAYEE: CHERYL S. COLOMA SUAREZ REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED

TEKNIKOS REFRIGERATION AND AIRCONDITIONING SERVICES, INC.

FOR THE SERVICE MAINTENANCE OF DA-OSEC

FOR THE MONTH OF APRIL 2017

FOR THE SERVICE MAINTENANCE OF DA-AFID AIRCONDITIONING FOR THE MONTH OF APRIL 2017

SUSAN L. DEL ROSARIO

PAYMENT OF WAGES AT P453.68 PER DAY (SUMMER YOUTH INTERNSHIP PROGRAM CY 2017) FOR MAY 16-31, 2017

PAYMENT FOR THE FOOD PROVISION DURING THE 119th INDEPENDENCE DAY CELEBRATION ON JUNE 10-12, 2017 UNDER PRAS NO. 17-0905

PAYEE: AARON SAMUEL INC.

TO OBLIGATE PAYMENT FOR THE PREVENTIVE MAINTENANCE OF TOYOTA REVO-SFC-979, MITSUBISHI LANCER XLP-280 AND TOYOTA REVO SGS-693 UNDER PRAS NOS. 17-0627, 17-0658 & 17-0660

REIMBURSEMENT OF FOOD SERVED DURING THE EDUCATIONAL STUDY TOUR AND GALING POOK VISITATION OF THE LGU OFFICIALS OF ALBAY ON MAY 26,

EDWIN F. TOLENTINO

REIMBURSEMENT OF TRAVELLING EXPENSES TO REGION III AND POINTS AND IV-A AND POINTS, DATED JUNE 19-20 AND JULY 24-28, 2017 AS PER APPROVED TO NO. 06-416 &

TO OBLIGATE PAYMENT FOR THE REPLACEMENT OF WORN OUT TIRES OF TOYOTA FORTUNER WITH PLATE NO. ABE-1208, MODEL 2014, UNDER PRAS NO. 17-1139

TEKNIKOS REFRIGERATION AND AIRCONDITIONING

TO OBLIGATE PAYMENT FOR THE SERVICE MAINTENANCE OF DA-OSEC AIRCONDITIONING FOR THE MONTH OF JUNE 2017

TEKNIKOS REFRIGERATION AND AIRCONDITIONING

FOR THE SERVICE MAITENANCE OF DA-AFID

TO OBLIGATE PAYMENT FOR THE SUPPLY AND DELIVERY OF VARIOUS HARDWARE AND ELECTRICAL SUPPLIES FOR COA'S BODEGA, 2ND FL., UNDER PRAS NO. 17-1115 AND FOR SUPPLY AND DEL. OF

SANTOS CASES BERNADAS

OF SALARY AT 12,155.00 PER MONTH AND PERA AT 2,000.00 FOR THE PERIOD JANUARY 1-31, 2017

ATTACHED:

1. COMPUTATION OF SALARY 2. JANUARY 2017 TIMESHEET

3. NOTICE OF SALARY ADJUSTMENT (NOSA)

ALLEN A. SIOSON REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED WHILE ON OFFICIAL TRAVEL TO BAGUIO AND POINTS ON JANUARY 5-7, 2017

TECHNOLOGIES, INC.

FOR THE SUPPLY AND DEL. OF OFFICE SUPPLIES FOR JAVELLIN PRINTER (YMCO PANEL COLOR RIBBON AND PLAIN PVC CARDS)

TRADING & GEN. MERCHANDISE

FOR THE SUPPLY AND DEL. OF SPECIALTY BOARD BOND PAPER FOR THE PRINTING OF LEAVE CARD AND ARTA

REPLENISHMENT OF CASH ADVANCE TO DEFRAY EXPENSES ON ANNUAL INSURANCE OF THREE UNITS OF DA-MOTOR VEWHICLES FOR CY-2017, W/ POLICY NO. 0132463-65

REPLENISHMENT OF CASH ADVANCE TO DEFRAY EXPENSES OF 1 PC. SECURITY PLATE # ABE-1241 OF DA-MOTOR VEHICLE

OF FEBRUARY 2017

JUNIBERT DE SAGUN

REPLENISHMENT OF CASH ADVANCE TO DEFRAY EXPENSES ON REGISTRATION ETC. OF DA-MOTOR VEHICLES FOR THE MONTH OF JANUARY 2017

ADORA D. RODRIGUEZ REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 4A ON JANUARY

REQUESTS AND STATUS (ORS)

Lease of Function Room for the Workshop on the Preparation of Project Procurement Management Plan (PPMP) of DAOSEC for CY 2018 on March 7-10, 2017 under PRAS No. 17-0299 P1

for Janitorial Services rendered of Fifty One Janitors/Janitress of DA OSEC, (3) Janitors/Janitress of DA-BAFS(4) Janitress/Janitor of SA-ITCAF and (2) Janitors/ Janitress of DA-ADC for the period covered

To obligate payment for copies of copying machine of DA-OSEC for the period of March to June 2017 in the amount 576,000Php

OF GASOLINE, OIL LUBRICANTS FOR THE USE OF DAOSEC FOR THE PERIOD FROM DECEMBER 28-31/JAN

PRINTING PRESS TO OBLIGATE PAYMENT FOR LAY-OUT AND PRINTING OF AGGIE TRENDS NEWSLETTER FOR JAN-DEC. 2017 ISSUES AS PER PRAS

PAYEE: HAROLD T. SANTILLAN REIMBURSEMENT OF TRAVEL EXPENSES FROM FEBRUARY 9

2017 TO FACILITATE THE ORIENTATION OF SAAD EMPLOYEES OF RFU XII

OBLIGATION REQUESTS AND STATUS (ORS)

PAYEE: PHILIPPINE AIRLINES

PAYMENT FOR THE ROUNDTRIP PLANE FARE OF MS. JO ANN GRACE PERA & MR. ARDY TOMPONG GOING TO MANILACAGAYAN DE ORO - MANILA ON MARCH 1-3, 2017 WITH THE PURPOSE STATED IN THE APPROVED TO

PAYEE: NAREÑO C. ANTIPATIA

REIMBURSEMENT OF TRAVEL EXPENSES FROM FEBRUARY 9 -12, 2017 TO FACILITATE THE ORIENTATION OF SAAD EMPLOYEES OF RFU XII DOCUMENTS

PAYEE: NATIONAL IRRIGATION ADMINISTRATION (NIA) FOR PAYMENT OF LEASE OF FUNCTION ROOM FOR THE WORKSHOP ON THE PREPARATION OF PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) OF DA-OSEC FOR CY 2018 ON MARCH 7-10, 2017 UNDER PRAS NO. 17-0299-P1

admin7293 07/03/2017

JO ANN GRACE B. PERA

OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO BAGUIO CITY AND POINTS ON JUNE 20-23, 2017

CEZAR BALDOSA

OF TRAVEL EXPENSES INCURRED DURING OFFICIAL TRAVELS TO REGION 10, 13, CARAGA AND POINTS FOR THE PERIODS JUNE 7-10 AND JUNE 21-24, 2017

PAYEE: ROGELIO A. PAGTAKHAN PAYMENT OF TRAVELLING EXPENSES WHILE ON OFFICIAL BUSINESS TO GSIS, PAG-IBIG FUND, OMBUDSMAN, DBM, PMS, ATTACHED BUREAUS, AGENCIES, CORPORATIONS AND OTHER GOVERNMENT AGENCIES FOR THE PERIOD APRIL 2017 TO JUNE 2017

DOCUMENTS ATTACHED:

1. MEMORANDUM SIGNED BY ATTY. FRANCISCO M. VILLANO, JR.

2. ITINERARY OF TRAVEL - APRIL 2017

3. CERTIFICATE OF APPEARANCE

4. ITINERARY OF TRAVEL - MAY 2017

5. CERTIFICATE OF APPEARANCE

6. ITINERARY OF TRAVEL - JUNE 2017

7. CERTIFICATE OF APPEARANCE

PAYEE: JANICE P. VARGAS

PAYMENT OF PERSONNEL DEVELOPMENT AWARD

DOCUMENTS ATTACHED: DEPT. ORDER NO. 2, SERIES OF 2001 CERTIFIED PHOTOCOPY OF DIPLOMA, TOR

PAYEE:TOUCH BPN, INC.

PAYMENT FOR THE PRODUCTION OF THREE (3) 30-SECONDER INFOMERCIAL ON CORN, RICE AND HVCDP AND AIRING OF EACH OVER TWO (2) COMMERCIAL AND ONE (1) CABLE NETWORKS FOR TWO (2) MONTHS, UNDER IB NO. 018-17

PAYEE: CLOTILDE PAZ S. MAMON PAYMENT FOR REIMBURSEMENT FOR THE PURCHASE OF FUEL FOR

VEHICLE WITH

NUMBER

of design , aminities and other related requirements re DA participation to the Madrid Fusion Manila on April 6-8,2017 in SMX Convention center , Pasay City in the amount of....................

OF TRAVELLING EXPENSES INCURRED WHILE ON OFFICIAL TRAVEL TO REGION III AND POINTS ON MAR. 7-9,

DOCUMENTS ATTACHED APPROVED SARO -BMB-E17-0003077 dtds 3/9/2017

DA CLERANCE

dtd 3/10/2017

APPLICATION FOR TERMINAL LEAVE COMPUTATION OF TL BENEFITS

REQUESTS AND STATUS (ORS)

EARL GERARD JOSEPH MIGUEL LACSON

OF SALARY AT 43, 250.00 PER

REQUESTS AND STATUS (ORS)

for the Ad Supplement featuring the Agri-Pinoy Rice

OF PLANE TICKET DURING THE OFFICIAL TRAVEL OF K. MERLE, A. NUESTRO AND MR. A DEGORIO, JR RO MANILALEGAZPI CITY-MANILA ON MARCH 23-25, 2017

ALAN JAY B. JACALAN

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 11, DATED MARCH 13-14, 2017

S. LOPEZ ET AL.., PROCUREMENT DIVISION

OF SALARY FOR THE PERIOD FEB. 16-JUNE 30,2017 FOR PROCUREMENT DIVISION AS FOLLOWS. YORAM S. LOPEZ MARCOS ANTONIO G. LOPEZ FOR MARCH 1-TO JUNE 30 2017

C. AVELINO PAUL JHON A. LANUZA ALDOUS CHRISTAN L. SALTA

GAWAIN S. GENOVE

T. ZAPATA

OBLIGATION REQUESTS AND STATUS (ORS)

23/03/2017 INTENSITY TIRE SUPPLY 246 P. TUAZON, BRGY.SOCORRO, CUBAO QUEZON CITY

admin3757 23/03/2017 INTENSITY TIRE SUPPLY 246 P. TUAZON, BRGY. SOCCORO, CUBAO QUEZON CITY

admin3759 23/03/2017 ARIEL T. CAYANAN DEPARTMENT OF AGRICULTURE ELLIPTICAL ROAD, DILIMAN, QUEZON CITY

TO OBLIGATE PAYMENT FOR THE REPLACEMENT OF WORNOUT TIRES OF HYUNDAI STAREX WITH PL NO.ZFZ-348, MODEL 2006 UNDER PRAS NO.17-0498 AMOUNTING TO.....

TO OBLIGATE PAYMENT FOR THE REPLACEMENT OF BUSTED BATTERY OF ISUZU D-MAX W/ PL. NO. SHY-806 MODEL 2010, UNDER PRAS# 17-0489 AMOUNTING TO.......

PAYMENT OF MONETIZATION OF LEAVE (115 DAYS) IN THE AMOUNT OF........ ATTACHMENTS

MEMORANDON FOR THE SECRETARY DATED FEB.27,2017 APPROVED APPLICATION FOR LEAVE COMPUTATION OF MONETIZATION OF LEAVE CREDITS SARO -BMB-E-17-0003670 DATED MARCH 17,2017 NCA-BMB-E-17-0004315 DATED MARCH 20,2017

REPLENISHMENT OF GASOLINE ,OIL LUBRICANT FOR THE USE OF SA OSEC FOR THE PE

REPLENISHMENT OF GASOLINE, OIL LUBRICANTS FOR THE USE OF DA-OSEC FOR THE PERIOD FROM JAN.6-FEB. 28,2017 AS PER SUPPORTING PAPERS HERETO ATTACHED.........

REPLENISHMENT OF GASOLINE, OIL LUBRICANTS FOR THE USE OF DA-AFID MOTOR VEHICLE FOR THE PERIOD FROM FEB.7 -23,2017 PER SUPPORTING PAPERS HERETO ATTACHED.....

REPLENISHMENT OF GASOLINE ,OIL LUBRICANTS FOR THE USE OF DA-FOS FOR THE PERIOD FROM JAN. 31/FEB.2-24/MARCH 3,2017 AS PER SUPPORTING PAPERS HERETO ATTACHED......

REPLENISHMENT OF GASOLINE ,OIL LUBRICANTS FOR THE USE OF DA-AMAS FOR THE PERIOD OF JAN.20,2017 AS PER SUPPORTING PAPERS HERETO ATTACHED........

REPLENISHMENT OF PETTY CASH FUND FOR GASOLINE , OIL LUBRICANTS FOR DA-BAFS MOTOR VEHICLES FOR THE PERIOD OF DEC.27/JAN4-30,2017 IN THE AMOUNT OF

REPLENISHMENT OF GASOLINE AND OIL LUBRICANTS FOR THE USE OF DA-ICTS MOTOR VIHECLE FOR THE PERIOD FROM JAN.31-FEB.17,2017 AS PER SUPPORTING PAPERS HERETO ATTACHED..........

REPLENISHMENT OF GASOLINE AND IOL LUBRICANTS FOR THE USE OF DA-POS/PLANG FOR THE PERIOD JAN.10-FEB.28,2017 AS PER SUPPORTING PAPERS HERETO ATTACHED...........

REPLENISHMENT OF GASOLINE AND OIL LUBRICANTS FOR THE USE OF DA-IAD FOR THE PERIOD OF DEC.23/JAN.30,2017 2016 AS PER SUPPORTING PAPERS HERETO ATTACHED.........

THE OFFICIAL TRAVEL TO REGION VI ON MARCH 14 -17,2017 WITH THE PURPOSE STATED IN THE APPROVED T.O IN THE AMOUNT OF..............

TO

OF APPEARANCE TERMINAL FEE TRAVEL REPORT

FIL-AMERICAN HARDWARE, CO. INC.

REPRESENTING, PAYMENT FOR SUPPLY AND DEL. OF MATERIALS FOR THE REPLACEMENT OF CEILING AND REPAINTING OF WALL AND CEILING AT THE OFFICE OF THE ONBUDSMAN

ARDY M. TOMPONG

OF TRAVELLING EXPENSES INCURRED

THE OFFICIAL TRAVEL TO REGION III ON FEB. 15-16, 2017, REGION 4A ON JAN. 4-5, 2017 AND REGION 6 ON MARCH 14

TO OBLIGATE PAYMENT FOR THE PREVENTIVE MAINTENANCE OF TOYOTA HI-ACE W/ PL. NO.SLA-641, MODEL 2013 , UNDER PRAS NO. 17-0508

PAYMENT FOR THE REPLACEMENT OF BUSTED BATTERY OF TOYOTA INNIVA W/ PL. NO. SHZ-164 MODEL 2014, ENGINE NO.2 KDU 447448 IN THE AMOUNT OF....

, CUBAO, SAN ROQUE 3, QUEZON CITY

GSD DEARJOHN SERVICES, INC.

TO OBLIGATE PAYMENT FOR THE JANITORIAL SERVICES OF 55 JANITORS/JANITRESS FOR THE DA-OSEC FOR THE PERIOD OF MAY TO DEC. 2017

OFFICERS ASSOCIATION OF THE PHILIPPINES(POAP) ROOM 310 DELTA BLDG. WEST AVENUE, WEST TRIANGLE, QUEZON CITY

SANTILLAN FROM MANILA TO PUERTO PRINCESA CITY TO PUERTO PRINCECESA CITY TO MANILA ON APRIL 3-8 2017 IN THE AMOUNT OF.......

OF REGISTRATION FEE OF HAROLD T. SANTILLAN FOR SEMINAR ON "CORE COMPETENCIES /PRIME HRM AT A&A PLAZA HOTEL , PUERTO PRINCESA CITY ON APRIL 4-7,2017 IN THE AMOUNT OF.........

PAYMENT FOR THE PROVISION OF FOOD TO BE SERVED DURING THE BAC MEETING ON MARCH 15, 2017 UNDER PRAS NO. 17-0527

REPLENISHMENT OF GASOLINE OIL LUBRICANTS FOR THE USE OF DA-OSEC FOR THE PERIOD FROM JAN.6-FEB 28,2017 AS PER SUPPORTING PAPERS HERETO ATTACHED.............. COA-----P7,558.50

REPLENISHMENT OF CA FOR GASOLINE, OIL LUBRICANTS FOR THE USE OF DA-OSEC, AFID,PDS,FOS,BAFS,AMAS,ICTS AND IAD FOR THE PERIOD FROM DEC. 28/JAN JAN. 28,2017 AS PER SUPPORTING DOCUMENTS ATTACHED HERETO IN THE AMOUNT

REQUESTS AND STATUS (ORS)

OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO REGION IV-A AND POINTS ON

7-10, 2017, REGION III AND POINTS ON MARCH 7-10, 2017

REGION 2 AND POINTS ON MARCH 21-24, 2017

-P788,532.80

E. DE SAGUN REPLENISHMENT OF CASH ADVANCE TO DEFRAY EXPENSES ON ANNUAL INSURANCE OF THREE UNITS OF DA-MOTOR VEHICLES FOR CY-2017, W/ POLICY NO. 1000558275-76 AND 1000555805

STANDARD AUTO SUPPLY

TO OBLIGATE PAYMENT FOR THE REPLACEMENT OF WORNOUT PARTS OF TOYOTA INNOVA W/ PL. NO. SLA-632, MODEL 2013, ENGINE NO. 2KDU210656

HAROLD T. SANTILLAN PAYMENT OF CASH ADVANCE AND PER DIEM INCURRED FOR ATTENDING THE SEMINAR ON CORE COMPETENCE / PRIME HRM ON APRIL 3-8, 2017 AT A&A PLAZA HOTEL, PUERTO PRINCESA ITENERARY TRAVEL OF SIR HAROLD PLANE TICKET

PAYMENT FOR THE PROVISION OF FOOD DURING THE GPPB MEETING TO BE HELD ON MARCH 29, 2017 UNDER PRAS NO. 17 -0607

JUNIBERT E. DE SAGUN

REPLENISHMENT OF PETTY CASH FUND FOR VARIOUS EXPENSES ON SUPPLIES AND MATERIALS FOR BLDG. AND MAINTENANCE FOR THE MONTH OF FEB TO MARCH 2017.

OF EMERGENCY PURCHASE/SERVICE

FROM AMCA GEN. MDSE.

FROM VIN D. ENTERPRISES

- ED-DONN TRADING AND GEN. MDSE.

of traveling expenses incurred during official travel to region 3 and points on dec 5-56, 2016 and CAR and Points on august 10-12, 2016 with purpose stated in the approved TO in the amount of 3,340Php

A. SIOSON

OF TRAVELLING EXPENSES INCURRED WHILE ON OFFICIAL TRAVEL TO REGION CAR ON DEC. 12-15, 2016 AS PER SUPPORTING PAPERS HERETO ATTACHED

PAYEE: PHILIPPINE POSTAL CORPORATION REPLENISHMENT OF POSTAGE USED BY RECORDS DIVISION MARCH 15-27, 2017 IN THE AMOUNT OF SEVENTEEN THOUSAND FOUR HUNDRED SIXTY NINE (17,469.00)

PAYEE: LEOTEC ENTERPRISES PAYMENT FOR THE SUPPLY AND DELIVERY OF T-SHIRTS FOR 119TH INDEPENDENCE DAY CELEBRATION, UNDER PRAS NO. 17 -0466

TO PAYMENT OF TRAVELLING EXPENSES WHILE ON OFFICIAL BUSINESS TO GSIS, PAG IBIG FUND , OMBUDSMAN, DBM,PMS, ATTACHED BUREAUS, AGENCIES ,CORPORATIONS AND OTHER GOVERNMENT AGENCIES FOR THE PERIOD

FOR THE

AND DELIVERY OF DRINKING WATER FOR THE PERIOD OF FEBRUARY 2017 FOR AFID

PLDT PAYMENT OF PLDT CURRENT CHARGES AND LOCAL SERVICES UNDER THE TELEPHONE NOS. 9288741 TO 9288765 OF DA-OSEC TRUNKLINES AND VARIOUS TELEPHONE LINES UNDER DA ADMINISTRATIVE SERVICE AS PER BILL DATE MARCH 01, 2017

REQUESTS AND STATUS (ORS)

PAYEE: PHILIPPINE AIRLINES

PAYMENT FOR THE ROUNDTRIP PLANE FARE OF MS. HELEN GALES GOING TO MANILA-GENERAL SANTOS CITY-MANILA ON JULY 13-14, 2017 (ORIGINAL DATE: JULY 13-15, 2017) WITH THE PURPOSE STATED IN THE APPROVED TRAVEL ORDER

PAYEE: SUSAN L. DEL ROSARIO

REPLENISHMENT OF CASH ADVANCE TO DEFRAY EXPENSES FOR REGISTRATION OF VARIOUS DA-MOTOR VEHICLES FOR THE MONTH OF APRIL, MAY & JUNE 2017

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 4A AND POINTS ON JULY 25-26, 2017 IN THE AMOUNT OF

PAYEE: MARCOS ANTONIO LOPEZ

TO OBLIGATE PAYMENT OF TRAVELLING EXPENSES INCURRED DURING THE WORKSHOP ON THE UPDATES ON THE REVISED IMPLEMENTING RULES AND REGULATIONS (IRR) OF RA 9184, AGENCY PROCUREMENT COMPLIANCE PERFORMANCE INDICATORS AND PHILGEPS POSTING ON JUNE 5-9, 2017 AT XENIA HOTEL, CLARK, PAMPANGA DOCUMENTS ATTACHED:

1. TRAVEL ORDER NO. 06-26 DATED MAY 26, 2017

2. CERTIFICATE OF TRAVEL COMPLETED

3. ITINERARY OF TRAVEL

4. CERTIFICATE OF APPEARANCE

5. CERTIFIED TRUE COPY OF CONTRACT OF SERVICE

6. COPY OF POST TRAVEL REPORT

PAYEE: POWER HOUSE PEST CONTROL SERVICES

TO OBLIGATE PAYMENT OF SERVICES TO BE RENDERED BY PEST AND TERMITE CONTROL (MONTHLY TREATMENT) OF DAMAIN/NEW BLDG.) FOR THE PERIOD COVERED FROM AUGUSTDECEMBER 2017

OF MEALS FOR THE SEMINAR - WORKSHOP IN FORMULATING JOB DESCRIPTION FOR SUPERVISORS ON NOVEMBER

PAYEE: EMMA CALDINO & CLOTILDE PAZ MAMON

TO OBLIGATE PAYMENT OF TRAVELLING EXPENSES INCURRED DURING OCULAR VISIT AND SUBMISSION OF DOCUMENTS RE: WORKSHOP ON THE UPDATES ON THE REVISED IMPLEMENTING RULES AND REGULATIONS (IRR) OF RA 9184, AGENCY PROCUREMENT COMPLIANCE PERFORMANCE INDICATORS AND PHILGEPS POSTING ON JUNE 5-9, 2017 AT CLARK, PAMPANGA DOCUMENTS ATTACHED:

1. TRAVEL ORDER NO. 05-214

2. CERTIFICATE OF TRAVEL COMPLETED

3. ITINERARY OF TRAVEL

4. CERTIFICATE OF APPEARANCE

5. TOLL FEE TICKET

6. COPY OF TRIP TICKET

7. POST TRAVEL REPORT

ANDJ BRIGHT PRINTING SERVICES (DV) PAYMENT FOR THE SUPPLY AND DELIVERY OF TONEL CARTRIDGES FOR PRINTING OF DTR OF DA OFFICIALS AND EMPLOYEES AND FOR THE PREPARATION OF CONTRACTS OF SERVICES

OF ORS 02-01101101-2017-03-002962 DATED MARCH 31, 2017 OF PAYMENT FOR THE REPLENISHMENT OF CASH ADVANCE TO DEFRAY EXPENSES ON ANNUAL INSURANCE OF THREE (3) UNITS OF DA-MOTOR VEHICLES FOR CY 2017, WITH POLICY NO. 1000558275

HELENA ALOBBA GALES

OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO COMPOSTELA VALLEY AND DAVAO ORIENTAL REGION XI AND POINTS ON MARCH 28-30,

GILCOR PRINTING PRESS PAYMENT FOR THE REPAIR AND FABRICATION OF CLUTCH LINING GEAR OF HEAVY DUTY CUTTING MACHINE WITH PROPERTY NO. 0145 UNDER PRAS NO. 17-0596

PAYEE: JOHN ENRIQUEZ

REIMBURSEMENT OF TRAVELING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO TALAVERA, N.E AND POINTS ON APRIL 5-6, 2017

AFID

OBLIGATE PAYMENT FOR PETTY CASH FUND FOR VARIOUS EXPENSES/REPAIR AND OTHER SUPPLIES

FOR ANNUAL INSURANCE OF NINE (9) UNITS OF DAMOTOR VEHICLES FOR CY 201, WITH POLICY ID NOS.

PHILIPPINE POSTAL CORPORATION REQUEST FOR POSTAGE STAMP METER LOADING MARCH 29APRIL 19, 2017 IN THE AMOUNT OF TWENTY THOUSAND EIGHT

FOODS SERVICES , INC. FOR PAYMENT OF MEALS INCURRED DURING THE CONDUCT OF TRAINING IN SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION (T-SOGIE) ON MARCH 30, 2017, BATCH 1) AND MARCH 31, 2017 (BATCH 2)

CANCELLATION OF ORS 02-01101101-2017-03-002822 DATED MARCH 29, 2017 OF PAYMENT FOR THE REPLENISHMENT OF CASH ADVANCE TO DEFRAY EXPENSES ON ANNUAL INSURANCE OF THREE (3) UNITS OF DA-MOTOR VEHICLES FOR

WITH POLICY NO. 133553

ADORA R. RODRIGUEZ

OF PAYMENT FOR THE PURCHASE OF SURGICAL GLOVES NON-STERILE AND FACE MASK FOR OFFICIAL USE BY DA-AFID LIBRARY

OF PLDT CURRENT CHARGES AND LOCAL SERVICES UNDER THE TELEPHONE NOS. 9280588, 9204080 OF DA-AFID AS PER BILL DATE

PAYEE: ROMIROSE B. PADIN TO OBLIGATE PAYMENT FOR REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED IN CONNECTION WITH OFFICIAL TRAVEL TO REGION XI, XII AND POINTS LAST APRIL 8-16,2017

VISITED OFFICES (OFFICIALLY RECEIVED)

PAYEE: WILLIE S. AGUSTIN, JR.

TO OBLIGATE PAYMENT FOR REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED IN CONNECTION WITH OFFICIAL TRAVEL TO REGION V AND POINTS ON APRIL 17-22, 2017

PAYEE: 7-08 AUTO SHOP

TO OBLIGATE PAYMENT FOR THE REPLACEMENT OF WORNOUT PARTS OF MITSUBISHI ADVENTURE WITH PLATE NO. SFG -883, MODEL 1999, ENGINE NO. 4D56A-J1645 UNDER PRAS NO. 17-0547

PAYEE: ROQSON INDUSTRIAL SALES, INC.

TO OBLIGATE PAYMENT FOR THE REPLACEMENT OF WORNOUT TIRES OF ISUZU CROSSWIND WITH PLATE NO. SHR-989, MODEL 2014, 4JA1M44744 UNDER PRAS NO. 0528

OF FIFTY ONE (51) JANITORS/JANITRESS OF DA OSEC, (3) JANITOR/JANITRESS OF DA-BAFS (4)

24 to december 23, 2016, in the amount of......

JR.

OBLIGATE PAYMENT FOR REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED IN CONNECTION WITH OFFICIAL TRAVEL TO REGION XI, XII, ON DEC. 23-30, 2016 AS PER SUPPORTING DOCS.

OF TRAVELLING EXPENSES INCURRED WHILE ON OFFICIAL TRAVEL TO PHILMICH, MUÑOZ, N.E AND POINTS

PAYMENT FOR THE PREVENTIVE MAINTENANCE OF ABE 1241 HYUNDAI STAREX

OBLIGATION REQUESTS AND STATUS (ORS)

THE THEME SHAPING CHANGE

FOR ANNUAL INSURANCE OF TWO (2) UNITS OF DAMOTOR VEHICLES FOR CY- 2017, WITH POLICY ID NOS.

OF TRAVELING EXPENSES INCURRED

THE OFFICIAL TRAVEL TO REGION 4A, BENHAM RISE AND REGION XI, XII, ARMM AND POINTS FOR THE PERIODS MAY

INCURRED DURING OFFICIAL TRAVEL TO REGION 2, CAR, AND POINTS ON MAY 8 TO MAY 11, 2017 WITH THE PURPOSE STATED IN THE AMOUNT OF

IRENE S. SAN JOSE

OF TEV APRIL 3-27, 2017 IN THE AMOUNT OF ONE THOUSAND SIX HUNDRED FORTY PESOS ONLY (1,640.00)

ZONE AUTO AIRCON

CO. TO OBLIGATE PAYMENT FOR THE AIRCON CLEANING OF TOYOTA INNOVA GASOLINE WITH PALTE NO. EBU-178, MODEL 2014 UNDER PRAS NO. 17-0727 AMOUNTING TO 4,500PHP

AND SERVICES INC. FOR PAYMENT OF MEALS INCURRED DURING THE VALUES ORIENTATION WORKSHOP ON MAY 3-5,

DEARJOHN SERVICES, INC.

25/05/2017 STAR SPECIAL CORPORATE SECURITY MANAGEMENT, INC.

REPRESENTING PAYMENT FOR JANITORIAL SERVICES

RENDERED OF FIFTY ONE (51) JANITORS/ JANITRESS OF DAOSEC FOR THE PERIOD COVERED FEBRUARY 1-28, 2017

REPRESENTING PAYMENT FOR SECURITY SERVICES

RENDERED BY FIFTY EIGHT (58) GUARDS AT RATE OF 8 hrs/ DAY FOR THE PERIOD COVERED JANUARY 1-31, 2017

NO. 00187/00182

PAYEE: TEKNIKOS REFRIGERATION AND AIRCONDITIONING SERVICES, INC.

PAYMENT FOR THE SERVICE MAINTENANCE OF DA-AFID AIRCONDITIONING FOR THE MONTH OF MARCH 2017

REPRESENTING PAYMENT FOR JANITORIAL SERVICES

25/05/2017 DEAR JOHN SERVICES, INC.

STAR SPECIAL CORPORATE SECURITY MANAGEMENT, INC.

RENDERED OF FIFTY ONE (51) JANITORS/JANITRESS OF DAOSEC FOR THE PERIOD COVERED MARCH 1-31, 2017

REPRESENTING, PAYMENT FOR SECURITY SERVICES RENDERED BY FIFTY EIGHT (58) GUARDS AT RATE OF 8 hrs/day FOR THE PERIOD COVERED FEBRUARY 1-28, 2017

EMMANUEL F. ET AL...

OF RATA FOR KEY OFFICIALS FOR THE

TO OBLIGATE PAYMENT FOR REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED IN CONNECTION WITH OFFICIAL TRAVEL TO BEIJING CHINA AND POINTS LAST MAY 13-15, 2017

SOCRATES MADRID VALERIO

TO OBLIGATE PAYMENT FOR REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED IN CONNECTION WITH OFFICIAL TRAVEL TO REGION I AND POINTS ON MAY 12-13, 2017

PAYMENT FOR THE FOOD PROVISION DURING THE CONCEPT MEETING OF THE 7TH, 8TH AND 9TH EPISODES OF THE TELERADYO PROGRAM ON MAY 30, 2017, UNDER PRAS NO. 17

TO OBLIGATE PAYMENT FOR THE PREVENTIVE MAINTENANCE FOR TOYOTA INNOVA WITH PLATE NO. SHZ-184 MODEL

UNDER PRAS NO. 17-0710

FAR EAST BROADCASTING COMPANY (FEBC) PAYMENT FOR THE SPONSORSHIP OF 30 MINUTES "MAUNLAD NA MAGSASAKA" RADIO PROGRAM, MONDAY TO SATURDAY FROM JULY TO DECEMBER 2017, UNDER PRAS NO. 17-0926

USE OF BUILDING, GROUNDS AND MAINTENANCE SECTION OF GSD, UNDER PRAS NO. 17-0716

FOR REIMBURSEMENT FOR THE PURCHASE OF UNLEADED FUEL FOR DA- MOTOR VEHICLE WITH PLATE NUMBER XSA - 137

SUSAN L. DEL ROSARIO REPLENISHMENT OF CASH ADVANCE TO DEFRAY EXPENSES ON REGISTRATION ETC. OF DA-MOTOR VEHICLES FOR THE MONTH OF APRIL 2017

STAR SPECIAL CORPORATE SECURITY MANAGEMENT, INC REPRESENTING PAYMENT FOR SECURITY SERVICES RENDERED BY FIFTY EIGHT (58) GUARDS AT RATE OF 8 HRS / DAY FOR THE PERIOD COVERED MARCH 1-31

NO. 00360 / 00365

31/05/2017 PHILCOPY CORPORATION PAYMENT FOR THE SUPPLY AND DELIVERY OF TONER FOR ALASCA ALFA 3050CI KYOCERA COLOR COPYING MACHINE UNDER PRAS NO. 17- 0820

REYES

PAYMENT OF THE VARIOUS TRAVELING EXPENSES DURING OFFICIAL TRAVEL TO REGION FIELD OFFICE IVA AND POINTS JAN. 9-13, 2017 AS PER APPROVED TO NO. 01-187 DATED JAN. 10, 2017

BOLORON PADIN PAYMENT FOR REIMBURSEMENT OF TRAVELLING EXPENSES WHILE ON OFFICIAL TRAVEL TO REGION XI AND XII ON JAN. 14 -15,

BARRO BARRETE TO OBLIGATE PAYMENT FOR REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED IN CONNECTION WITH OFFICIAL TRAVEL TO REGION XI AND XII ON JAN. 14-15, 2017 AS PER SUPPORTING DOCS. ATTACHED

PAYEE: K.H.S MILLER AND GENERAL MERCHANDISING CAR CARE SERVICE CENTER

OBLIGATE PAYMENT FOR THE REPLACEMENT OF BATTERIES OF VARIOUS VEHICLES UNDER PRAS NOS. 0242, 0243, 0244, 0245, 0246, 0277 AND 0279

ED-DONN TRADING AND GENERAL MERCHANDISE PAYMENT FOR THE SUPPLY AND DELIVERY OF INK CARTRIDGES FOR THE PRINTING OF 1,200 PCS ARTA IDs FOR DA

ADJUST ORS NO. 02-01101101-2017-03-002298

FOR THE PROVISION OF FOOD DURING THE BAC MEETING ON MARCH 20,AND 27 2017 UNDER PRAS NO. 17-0527

TAMAYO BANGCAYA

OF SALARY AT P64,416.OO PER MONTH AND PERA AT P2,000.00 AS SECONDED EMPLOYEE FROM LOCAL GOVT. UNIT OF PRES. ROXAS, NORTH COTABATO FOR THE PERIOD OF MARCH 1-31, 2017

MOBILE POST PAID PLAN FOR THE OFFICIALS OF DA-OSEC FOR THE PERIOD COVERING THE

OBLIGATION REQUESTS AND STATUS (ORS)

TO OBLIGATE PAYMENT FOR REPLENISHMENT OF CASH ADVANCE TO DEFRAY EXPENSES FOR SPARE PARTS FOR VARIOUS VEHICLES

MITS. L-200, PLATE# SKY-625-P10,500.00-OWNED MITS. ADVENTURE GAS, PLATE# XLV-716 - P325.00 - OWNED MITS. ADVENTURE GAS, PLATE# XLV-716 - P140.00 - OWNED TOYOTA HI-ACE, PL.# XGL-409-P14,100.00-OWNED TOYOTA HI-ACE, PL.# XGL-409-P4,000.00-OWNED TOYOTA REVO GAS, PL# SHA-790-P13,000.00-OWNED TOYOTA INNOVA, PL# SLA-632-P11,909.50-OWNED

FOR THE FOOD PROVISION FOR THE EVALUATION AND EXIT CONFERENCE FOR SYIP ON JUNE 5,

FOR THE LAY-OUTING PHOTO SHOOT, PRINTING AND PRODUCTION OF RICE CALENDAR FEATURING RICE ACHIEVERS AND GAWAD SAKA AWARDEES UNDER PRAS NO. 17-0999

OBLIGATE PAYMENT FOR REPLENISHMENT OF CASH

TO DEFRAY EXPENSES FOR SPARE PARTS OF KIA

VEHICLE W/ PL.

OF SALARY, MID-YEAR BONUS AND YEAR-END BONUS DIFFERENTIAL FOR THE PERIOD MARCH 25 TO DECEMBER 31, 2016

JAY

REQUESTS AND STATUS (ORS)

REIMBURSEMENT OF GASOLINE EXPENSES DURING TRAVEL TO REGION CAR, II AND POINTS AND REGION IV-A AND POINTS

ASUNCION M. CABUG-OS

REIMBURSEMENT OF TEV INCURRED DURING OFFICIAL TRAVEL TO REGION III AND POINTS ON MAY 18-20, 2017 W/ THE PURPOSE STATED IN THE APPROVED TO

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 7 & PTS, DTD JUNE 5-8, 2017 W. THE PURPOSE STATED IN THE APPROVED TO

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO REGION I AND POINS ON CAUAYAN, ISABELA, ILAGAN, ROXAS, KALINGA AND POINTS ON MAY 8-11, 2017, REGION IV-A AND POINTS ON MAY 4-7, 2017, UPLB ON APRIL 24-25, 20117, REGION III AND PTS. ON APRIL 5-6, 2017, REGION I AND POINTS ON MAY 2-4, 2017, REGION III AND PTS. ON FEB. 15-16, 2017 AND REGION IV-A AND POINS ON JAN 4 -5, 2017 W/ THE PURPOSE STATED

J. QUINTANA

FOR THE HONORARIUM INCURRED DURING THE JOB COMPETENCY PROFILING ON JUNE 15-16, 2017

1-15, 2017

KRISTEL JOYCE L. MERLE

REIMBURSEMENT OF TRAVEL EXPENSES INCURRED DURING OFFICIAL TRAVEL TO REGION 13, AGUSAN DEL SUR, AND POINTS ON JUNE 14 TO JUNE 16, 2017 AND REGION 3 (BATAAN) AND REGION 4A (LAGUNA) AND POINTS ON JUNE 19-21, 2017

DARIUS MONTAS MANGAMPO

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 2 AND CAR & PTS. ON MAY 8-11, 2017 TO REGION 13, CARAGA AND PTS.

JOY V. DE LEON P16,368.00 X 6 = P92,208

ANACLETO L. DEGORIO JR.

OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 12 AND POINTS ON MAY 31-JUNE 2, 2017 TO REGION 10 AND POINTS ON JUNE 7-10, 2017 AND TO REGION 13, CARAGA AND POINTS ON JUNE 21-24,

OBLIGATE PAYMENT FOR ELECTRIC CONSUMPTION OFFICIALLY CONSUMED

B. GATON PAYMENT OF SALARY AT P10,258.00 PER MONTH AND PERA P2,000.00 FOR THE PERIOD OF APRIL 1-30, 2017 W/ 5 DAYS LEAVE W/OUT PAY (LWOP) AND MAY 1-31, 2017

S. SAN JOSE

OF TEV MAY 2-31, 2017 IN THE AMOUNT OF TWO THOUSAND TWO HUNDRED SIXTY TWO PESOS ONLY (P2,262.00)

30/06/2017 PAYMENT FOR THE SERVICES RENDERED AT THE DA-OSEC RECORDS DIVISION FOR THE PERIOD OF JULY 1, TO DECEMBER 31, 2017 IN THE AMOUNT OF ....

1. JAYSON P. FLORES ADMIN ASSISTANT I P14,331.00

2. MARC SHERWIN T. RANADA ADMIN ASSISTANT I P14,331.00

3. CHRISTIAN CABUGAWAN ADMIN ASSISTANT I P14,331.00

4.EMYLOU M. MORA ADMIN ASSISTANT III P16,512.00

5. JAMELLE ROSE L. CABRERA ADMIN ASSISTANT III P16,512.00

6. MARK CHRISTIAN C. MENDOZA ADMIN ASSISTANT III P16,512

7. CONRAD LASKER D. OMANDAC ADMIN ASSISTANT I P14,331

8.SOCRATES M. VALERIO SENIOR RECORDS MANAGEMENT ANALYST P33,452

9.PAUVIE G. LIM SENIO ADMINISTRATIVE ASSISTANT V P33,452

HONEYLETH T. MACATUNO ET. AL TO OBLIGATE PAYMENT FOR SALARIES RENDERED FOR THE PERIOD COVERED FROM JULY 1- DEC. 31,

T. APDUHAN

PAYMENT FOR THE REGISTRATION FOR THE DSA, ECONOMY PACKAGE, AND PRE TRAVEL EXPENSE FOR HER PARTICIPATION IN THE ASEAN INTEGRATION VISIT TO NEGARA BRUNEI DARUSSALAM W/ THE THEME, GAAO AND ASEAN: BRIDGING THE GAP ON MAY 22-26, 2017 OFFERED BY GOVT. ADMINISTRATORS AND ADMINISTRATIVE OFFICERS OF THE PHILS. INC.

ALMA T. APDUHAN

TO CASH ADVANCE PAYMENT FOR THE REGISTRATION FEE FOR THE PARTICIPATION IN THE ASEAN INTEGRATION VISIT TO BRUNEI W/ THE THEME, GAAO AND ASEAN: BRIDGING THE GAP ON MAY 22-26, 2017 OFFERED BY GOVT. ADMINISTRATORS AND ADMINISTRATIVE OFFICERS OF THE PHILS. INC.

REQUESTS AND STATUS (ORS)

06/07/2017

admin6524 06/07/2017 RECORDS DIV.

MANILA WATER COMPANY, INC.

TO OBLIGATE PAYMENT FOR WATER CONSUMPTION OFFICIALLY CONSUMED IN THE DA MAIN AND NEW BLDG. FOR THE PERIOD MAY 6 TO JUNE 5, 2017

ECOPY CORPORATION

PAYMENT FOR THE SUPPLY AND DEL. OF VARIOUS TONER CARTRIDGE FOR THE USE OF COPYING MACHINE MX-2600N, ARM201 UNDER THE PO NO. 17-1008 RESO NO. 0615 RECOMMENDING THE AWARD OF CONTRACT TO ECOPY CORP. FOR THE SUPPLY AND DEL. OF TONER CARTRIDGES FOR COPYING MACHINES MX-2600N AND AR-M201 THROUGH DIRECT CONTRACTING, UNDER PRAS NO. 17-1008 - RECORDS DIV.

1PC. TONER CARTRIDGE MX-31FTBA FOR MX-2600N - P4,320.00

1PC. TONER CARTRIDGE MX-31FTCA FOR MX-2600N - P9,000.00

1PC. TONER CARTRIDGE MX-31FTMA FOR MX-2600N -

P9.000.00

1PC. TONER CARTRIDGE MX-31FTYA FOR MX-2600N -

P9.000.00

1PC. TONER CARTRIDGE AR-208FT FOR AR-M201 - P4,133.00

GRAND TOTAL - P35,453.00

P.O.

ECOPY CORP.

5837 ZOBEL ROXAS ST., PALANAN, MAKATI CITY

525-9860/70

DATE: JUNE 2, 2017

GSIS

admin6525

PAYMENT FOR ANNUAL INSURANCE OF EIGHT (8) UNITS OF DAMOTOR VEHICLES FOR CY-2017, W/ POLICY ID NOS. 1000565305, 1000565307, 1000565308

SJX-766-2010 TOYOTA INNOVA - P4,021.71

SJX-836 - 2010 TOYOTA INNOVA - P4,237.71

XFE-846 - 2010 MIT. L-200 STRADA - P3,325.11

SGS-436-2003 MIT. ADVENTURE - P3,263.91

SHY-806-1999 IZUSU D-MAX - 3,514.11

SJB-116 - 2013 TOYOTA FORTUNER - P8,883.51

XLV-716-2003 MIT. ADVENTURE - P2,744,11 SKN-166-2011 HYUNDAI STAREX - P7,042.11

FOR ANNUAL INSURANCE OF 1 MONTH UNIT

Php 35,453.00

2017

OF TRAVELING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO ORIENTAL MINDORO & POINTS ON JULY 3-5, 2017 WITH THE PURPOSE STATED IN THE APPROVED TRAVEL

OBLIGATE PAYMENT

OF PAYMENT FOR THE PURCHASE OF GASOLINE USED FOR THE VEHICLE SJK-766 TOYOTA INNOVA

REQUESTS AND STATUS (ORS)

OF GASOLINE OIL LUBRICANTS FOR THE USE OF DA-OSEC FOR THE

COMMUNICATIONS INC. TO ADJUST OBR NO. 02-01101101 2017-07-007622 DATED JULY 3, 2017, FOR PAYMENT OF MONTHLY BILLING OF SMART POSTPAID FOR THE PERIOD OF MARCH 29 - APRIL 28, 2017, IN THE AMOUNT OF

SUSAN L. DEL ROSARIO

OF GASOLINE OIL LUBRICANTS FOR THE USE OF DA-AFID FOR THE PERIOD FROM JUNE 22 TO

IRENE S. SAN JOSE

PAYMENT OF TEV JUNE 01-31, 2017 IN THE AMOUNT OF ONE THOUSAND NINE HUNDRED FIFTY EIGHT PESOS ONLY (P1,958.00)

JOHN BENEDICT CARPIO, ET AL.

TO PAYMENT OF TRAVELLING EXPENSES INCURRED DURING THE WORKSHOP ON THE UPDATES ON THE REVISED IMPLEMENTING RULES AND REGULATIONS (IRR) OF RA 9184, AGENCY PROCUREMENT COMPLIANCE PERFORMANCE INDICATORS AND PHILGEPS POSTING HELD ON JUNE 5-9, 2017 AT XENIA HOTEL, CLARK, PAMPANGA

LOURDES C. BONIFACIO, ET. AL.

TO PAYMENT OF TRAVELLING EXPENSES INCURRED DURING THE WORKSHOP ON THE UPDATES ON THE REVISED IMPLEMENTING RULES AND REGULATIONS (IRR) OF RA 9184, AGENCY PROCUREMENT COMPLIANCE PERFORMANCE INDICATORS AND PHILGEPS POSTING HELD ON JUNE 5-9, 2017 AT

REQUESTS AND STATUS (ORS)

PAYMENT OF PLDT CURRENT CHARGES AND LOCAL SERVICES UNDER THE TEL. NOS. 9280588, 9204080 OF DA-AFID AS PER BILL DATE JULY 1, 2017

ARDY M. TOMPONG

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO REGION 3 AND PTS. ON JUNE 28 -30, 2017 AND REGION 2, CAR AND PTS. ON JULY 3-5, 2017 W/ THE PURPOSE STATED IN THE APPROVED TO

ED-DONN TRADING AND GENERAL MERCHANDISE

TO OBLIGATE PAYMENT FOR THE SUPPLY AND DELIVERY OF VARIOUS ELECTRICALSUPPLIESFOR THE WIRING AND INSTALLATION OF LIGHTING FIXTURES FOR THE OFFICE OF USEC. FOR FINANCE, UNDER PRAS NO. 17-1198

OF TRAVELLING EXPENSES INCURRED

DURING THE OFFICIAL TRAVEL TO REGION III AND PTS ON JUNE 6-7, 2017

FLORENCIA M. GARCIA

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 1 AND PTS ON MARCH 2-4, 2017, UP LOS BAÑOS, LAGUNA AND PTS ON APRIL 24-25, 2017, CAR AND PTS. ON MAY 9-12, 2017 AND PAMPANGA AND PTS. ON JULY 6-7, 2017

GENESIS, FRANCO F. ET.AL.

PAYMENT OF PERFORMANCE BASED BONUS FOR CY 2015

PAYEE: STANDARD AUTO SUPPLY

TO OBLIGATE PAYMENT FOR THE SUPPLY AND DELIVERY OF VEHICLE PARTS OF WORN OUT PARTS OF MITSUBISHI ADVENTURE WITH PLATE NO. VEZ-194 MODEL 2006, UNDER PRAS NO. 17-0765

PAYEE: RITCHIE S. ESPIRITU

TO OBLIGATE PAYMENT OF TRAVELLING EXPENSES INCURRED DURING THE 1ST QUARTERLY MEETING FOR CY 2017 OF THE DA EMPLOYEES ASSOCIATION NATIONAL EXECUTIVE COUNCIL, MAY 25-27, 2017

THE CONDUCT OF TRAINING ON SEXUAL ORIENTATION GENDER IDENTITY AND EXPRESSION (TSOGIE) ON OCTOBER 26 - 27, 2017 IN THE AMOUNT OF

OF MEALS FOR THE LEADERSHIP COURSE ON RISK

ON SEPTEMBER 20 -21, 2017 IN THE AMOUNT OF

POSTAL CORPORATION

OF POSTAGE USED BY RECORDS DIV. DATED JULY 4-20, 2017 IN THE AMOUNT OF P17,194.00

D. RODRIGUEZ

OF EXPENSES FOR THE PRINTING OF TWO

TARPAULINS USED DURING THE LAUNCHING OF PHIL. DEVT. PLAN EXHIBIT 2017-2022

PL NO. TYI-166 MODEL 2011 ENGINE NO. DABHOO4347, UNDER PRAS NO. 17-1290

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO REGION 13 AND PTS ON JUNE 14 -16, 2017 W/ THE PURPOSED OF APPROVED TO

ENTERPRISES

OBLIGATE PAYMENT FOR THE PRINTING, PRODUCTION AND DELIVERY OF TARP. FOR THE 2017 WORLD FOOD DAY CELEBRATION INCLUSIVE OF INSTALLATION NEEDED ON 1ST WEEK OF OCT. 2017, UNDER PRAS NO. 17-1178

OF PLANE TICKET DURING THE OFFICIAL TRAVEL OF MR. A. TOMPONG, MR. A. NUESTRO AND MS. J. PERA TO MANILA -GENERAL SANTOS CITY - MANILA ON JULY 31, 2017 - AUGUST

SUPPLY AND DELIVERY OF I.T. SUPPLIES FOR MAKING ARTA IDs OF DA OFFICIALS AND EMPLOYEES IN THE AMOUNT OF

TRADING AND GENERAL MERCHANDISE

FOR THE SUPPLY AND DELIVERY OF OFFICE OF SPECIALTY BOARD BOND PAPER FOR MAKING ARTA IDs of DA OFFCIAILS AND EMPLOYEES IN THE AMOUNT OF

JOPARE PEST CONTROL SYSTEM

FOR MONTHLY TREATMENT OF PEST AND TERMITE CONTROL SERVICES RENDERED OF DA-OSEC FOR THE MONTH OF APRIL 2017

ANTONIA R. PAGILAGAN

OBLIGATE REIMBURSEMENT FOR THE PAYMENT OF MEALS SERVED FOR THE POLICEMEN DURING THE RALLY OF ANAK PAWIS HELD ON JUNE 28, 2017

OBLIGATE PAYMENT FOR ANNUAL INSURANCE OF FIVE (5)

FOR CY-2017, WITH POLICY ID

OF REGISTRATION FEE FOR THE CSC-NCR FUN RUN

DA-MOTOR VEHICLES FOR THE MONTH OF JULY 2017 AS PER SUPPORTING PAPERS ATTACHED

FOR THE SUPPLY AND DELIVERY

BUILTRADE CONSTRUCTION SUPPLY

OBLIGATE PAYMENT FOR THE SUPPLY AND DELIVERY SUPPLIES FOR REPLACEMENT OF CARPET TILES OF DA-PRESS OFFICE, UNDER PRAS NO. 17-0789

SAND PAPER - P15.00 = P150.00 GRAND TOTAL = P35,703.00

JOHN ENRIQUEZ

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO NUEVA ECIJA AND POINTS ON MAY 24-25, 2017 W/ THE PURPOSE STATED IN THE APPROVED TRAVEL

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admin8979 15/08/2017 DA-OSEC

TO OBLIGATE PAYMENT FOR WATER CONSUMPTION OFFICIALLY CONSUMED IN THE DA-OSEC (MAIN/NEW) BUILDING FOR THE PERIOD JULY 6 TO AUGUST 5, 2017

FOR REIMBURSEMENT ON THE REGISTRATION FEE OF DIRECTOR ROLDAN G. GORGONIO IN CONNECTION WITH HIS ATTENDANCE TO THE CIVIL SERVICE INSTITUTE LEADERSHIP SERIES SEMINAR,AMOUNTING TO

STAR SPECIAL CORPORATE SECURITY MANAGEMENT, INC.

TO OBLIGATE PAYMENT FOR SECURITY SERVICES RENDERED BY FIFTY EIGHT (58) GUARDS AT RATE OF 8 HRS/DAY FOR THE PERIOD COVERED JUNE 1-30, 2017 S.I. NO. 00591 / 00596

PAYEE: PHILIPPINE AIRLINES

PAYMENT FOR THE ROUNDTRIP PLANE FARE OF MS. JO ANN GRACE PERA & MR. ARDY TOMPONG GOING TO MANILA-ILOILO CITY-MANILA ON AUGUST 23-24, 2017 SUPPORTING DOCUMENTS:

1. TRAVEL ORDER

2. PAL T.O. 3.

MAYON CLINICAL LABORATORY & MEDICAL SERVICES

FOR THE MANDATORY MEDICAL CHECK-UP OF ALL DA EMPLOYEES INCLUDING CONTRACT OF SERVICE PERSONNEL UNDER PR. NO. 17-041 IN THE AMOUNT OF

PAYEE: FRIGID ZONE AUTO AIRCON SPECIALIST TO OBLIGATE PAYMENT FOR THE REPAIR AND PREVENTIVE MAINTENANCE VARIOUS VEHICLES UNDER PRAS NO. 17-0209 (SHZ-203) AND PRAS NO. 17-0219 (SKY-625)

PAYEE: FRIGID ZONE AUTO AIRCON SPECIALIST TO CANCEL ORS # 02-01101101-2017-03-002927 (EXPIRED FUNDING) PAYMENT FOR THE REPAIR AND PREVENTIVE MAITENANCE OF VARIOUS VEHICLES UNDER PRAS NO. 17-0209 (SHZ-203) AND PRAS NO. 17-0219 (SKY-625)

PAYEE: ROLDAN G. GORGONIO PAYMENT REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO RFO XI,XII AND POINTS DATED APRIL 11-16, 2017 AS PER APPROVED TRAVEL ORDER NO.04-297

PAYEE PHILIPPINE AIRLINE PAYMENT OF PLANE TICKET DURING THE OFFICIAL TRAVEL OF MR. CARLOS CEZAR C. BALDOSA, MR. ARDY M. TOMPONG AND MR. ALAN JAY B. JACALAN TO MANILA -CEBU CITY-MANILA ON AUGUST 15-17, 2017 IN THE AMOUNT OF

PAYEE PHILIPPINE AIRLINES PAYMENT OF PLANE TICKET DURING THE OFFICIAL TRAVEL OF MS.KRISTEL JOYCE L. MERLE, MR.ALAN JAY B. JACALAN AND MR. ANACLETO L. DEGORIO JR. TO MANILA-GENERAL SANTOS CITY - MANILA ON AUGUST 20-22, 2017 IN THE AMOUNT OF

PAYEE: METRO AD-VANTAGE MEDIA MARKETING SERVICES CO. TO OBLIGATE PAYMENT FOR HIRING OF SERVICE PROVIDER TO FACILITATE THE CONDUCT OF INFORMATION CARAVAN, TALAKAYAN: AGRIKULTURA PARA SA PAGBABAGO, UNDER IB NO.037-17, IN THE AMOUNT OF

PAYEE: LUCIANO L. MARCELO, JR.

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED WHILE ON OFFICIAL TRAVEL TO CAR,OLONGAPO,REGION 3 AND POINTS ON APRIL 17-19 & JULY 10-14, 2017 AS PER SUPPORTING PAPERS HERETO ATTACHED

PAYEE: MAYETTE SENOSA TUDLAS

15/08/2017

PAYMENT OF INITIAL SALARY AT P43,250.00 PER MONTH AND PERA AT P2,000.00 FOR THE PERIOD OF JUNE 7-30, 2017 AND JULY 1-31, 2017 FOR THE TOTAL AMOUNT OF

PAYEE: ROLDAN G. GORGONIO

PAYMENT FOR REIMBURSEMENT ON THE TRAVELLING EXPENSES DURING THE OFFICIAL TRAVEL TO REGION XI AND POINTS DATED FROM JUNE 30, 2017 TO JULY 4, 2017

16/08/2017

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PAYEE: PROCUREMENT SERVICE

PAYMENT OF VARIOUS OFFICE SUPPLIES FOR 3RD QUARTER (2ND REQUEST) (PS) WITH CONTROL NO.08-0123-17 IN THE AMOUNT OF

PAYEE: TEKNIKOS REFRIGERATION AND AIRCONDITIONING SERVICES, INC

TO OBLIGATE PAYMENT FOR THE SERVICE MAINTENANCE OF DA-AFID AIRCONDITIONING FOR THE MONTH OF JULY 2017 AMOUNT P5,370.00

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PAYEE: CARLOS CEZAR BALDOSA

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO REGION 3 AND 6 AND POINTS FOR THE PERIODS AUGUST 7-9 ABD AUGUST 15, 2017 WITH THE PURPOSE STATED IN THE APPROVED TRAVEL IN THE AMOUNT OF

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PAYEE: GIAN CARLO PALAMA LUAGUE

REIMBURSEMENT OF TRAVEL EXPENSES INCURRED DURING OFFICIAL TRAVEL TO REGION 2,CAR AND POINTS ON MAY 8-11, 2017; REGION 10 AND POINTS ON JUNE 7-10, 2017; REGION 4A AND POINTS ON JULY 25-26, 2017; REGION 6 AND POINTS ON AUGUST 7-9, 2017; AND REGION 1 AND POINTS ON AUGUST 10 -11,2017 WITH THE PURPOSE STATED IN THE AMOUNT OF

PAYEE: ANACLETO L. DEGORIO JR.

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REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 4A AND POINTS ON JULY 25-26, 2017 AND TO REGION 6 AND POINTS ON AUGUST 7 -9, 2017 IN THE AMOUNT OF

FOR THE AD SUPPLEMENT FEATURING THE GAWAD

AWARDS IN THE AMOUNT OF

GARCIA

FOR THE ONE-WAY PLANE FARE OF MS. FLORENCIA GARCIA GOING TO MANILA-TUGUEGARAO-MANILA ON SEPT. 6, 2017 W/ THE PURPOSE STATED IN THE APPROVED TO

FOR REIMBURSEMENT OF TRAVEL EXPENSES

DURING THE OFFICIAL TRAVEL TO RFO-XI ATTENDED THE ICAD-RRC ORIENTATION.

FOR THE ROUNDTRIP PLANE FARE PF MS. PERA AND MR. TOMPONG GOING TO MANILA-LEGASPI-MANILA ON SEPT. 6 -8, 2017 W/ THE PURPOSE STATED IN THE APPROVED

G. GORGONIO PAYMENT FOR THE REIMBURSEMENT OF TRAVEL EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO RFO-VII, ATTENDED THE OPERATIONS MNGT. MEETING, TO NO. 06-208 AND 06-210, DATED JUNE 8,

T. ALE PAYMENT FOR REIMBURSEMENT OF TRAVEL EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO RFO-XI ATTENDED THE ICAD-RRC ORIENTATION. T.O. NO. 08-265, DATED AUG. 9-14, 2017

P. NUESTRO

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO GEN. SANTOS CITY AND PTS. ON JULY 30-AUG. 2, 2017 W/ THE PURPOSE STATED IN THE APPROVED TO

LENDYL A. SUBILLAGA

OF SALARY FOR THE PERIOD OF AUG. 16-31, 2017 FOR PROC. DIV.

DEARJOHN SERVICES, INC.

PAYMENT FOR JANITORIAL SERVICES RENDERED OF FIFTY FIVE (55) JANITORS/JANITRESS OF DA-OSEC, (3) JANITORS/JANITRESS OF DA-BAFS, (4) JANITORS/JANITRESS OF DA-ITCAF AND (2) JANITORS/JANITRESS OF DA-ADC FOR THE PERIOD JUNE 16-30,

SERVICES, INC.

PAYMENT FOR JANITORIAL SERVICES RENDERED OF FIFTY FIVE (55) JANITORS/JANITRESS OF DA-OSEC, (3) JANITORS/JANITRESS OF DA-BAFS, (4) JANITORS/JANITRESS OF DA-ITCAF AND (2) JANITORS/JANITRESS OF DA-ADC FOR THE PERIOD JULY 1-15,

THE

SERVICE

obligate the salary of Mr. Edwin Jose B. Dela Cruz and Norman V. Boloron, as Contract of Service personnel assigned at the Office of the Director for Administrative Service for the period of July 1, 2017 to December 31, 2017 as per attached supporting

PAYMENT FOR THE SERVICE MAINTENANCE OF

TO OBLIGATE PAYMENT FOR THE SERVICE MAINTENANCE OF DA-OSEC, BAFS & ICTS AIRCONDITIONING FOR THE

TO OBLIGATE PAYMENT FOR THE FOOD PROVISION FOR THE CONCEPT MEETING, PREVIEW AND TAPING OF THE BYAHENG BUKID PROGRAM EPISODES FOR THE

TICKET DURING THE OFFICIAL TRAVEL OF MS. RODRIGUEZ, MR. DEGORIO AND MR. LUAGUE TO MANILAILOILO-MANILA ON AUG. 29-30, 2017

GORGONIO PAYMENT OF MISCELLANEOUS AND EXTRA ORDINARY EXPENSES AS ASSISTANT SECRETARY FOR ADMINISTRATION FOR THE MONTH OF AUGUST 2017 AS PER S.O. NO. 712

OF POSTAGE USWED BY RECORDS DIV. ON DEC. 14-29, 2016 AS PER ATTACHED STATEMENT OF MAILING IN THE AMOUNT

PAUVIE GARCIA LIM

OBLIGATE PAYMENT FOR REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED IN CONNECTION WITH OFFICIAL

THE FOOD PROVISION TO BE SERVED DURING

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING OFFICIAL TRAVEL TO LA UNION AND POINS ON MAY 3-5, 2017 TACLOBAN AND POINS ON MAY 8-9, 2017 AND CAR AND POINS ON MAY 9-12, 2017 W/ THE PURPOSE STATED IN THE APPROVED

SERVICES, INC. PAYMENT FOR JANITORIAL SERVICES RENDERED OF 51 JANITORS/JANITRESS OF DA-OSEC, 3 JANITORS/JANITRESS OF DA-BAFS, 4 HJANITORS/JANITRESS OF DA-ADC FOR THE PERIOD COVERED JUNE 1-15, 2017

PAYEE: MANILA WATER COMPANY, INC.

TO OBLIGATE PAYMENT FOR WATER CONSUMPTION OFFICIALLY CONSUMED IN THE DA-OSEC (MAIN/NEW) BUILDING FOR THE PERIOD OF JULY 6 TO AUGUST 5, 2017 IN THE AMOUNT OF

ENTERPRISES

TO OBLIGATE PAYMENT FOR THE PRINTING, PRODUCTION AND DELIVERY OF TARPS AND PROGRAM INVITATIONS TO BE USED DURING THE MAKINA EXPO 2017, UNDER PRAS NO. 17-1396

TO OBLIGATE PAYMENT FOR THE PRODUCTION AND VIDEO SHOOT (NATIONWIDE) FOR TWO (2) VOLUMES OF 7-10 MINS. AVP ON AUTSTANDING RICE, CORN, HVCDP AND OTHER AGRISECTOR AWARDEES (GAWAD SAKA AWARDEES - 15 CATEGORIES) UNDER PRAS NO. 17-1243

ALAN JAY B. JACALAN REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 4A & 4B AND POINTS DATED JUNE 19-21, 2017 & JULY 25-28, 2017

OBLIGATION REQUESTS AND STATUS (ORS)

K.H.S. MILLER AND GEN. MERCHANDISING CAR CARE SERVICE CENTER CORP.

PTO OBLIGATE PAYMENT FOR THE PRESENTIVE MAINTENANCE FOR HYUNDAI STAREX W/ PL NO. TYI-166, MODEL 2011 UNDER PRAS NO. 17-0230

AUTO SHOP

TO OBLIGATE REPLACEMENT OF WORN-OUT PARTS OF TOYOTA FORTUNER W/ PL NO. ZEC 421, MODEL 2003 UNDER PRAS NO. 17-0336

COUNTRY AUTO SUPPLY

TO OBLIGATE PAYMENT FOR THE REPAIR AND MAINTENANCE OF VARIOUS VEHICLES UNDER PRAS NOS. 0221,0223,0226,0211,0232,0235,0248,0249,0250 AND 0280

ZONE AUTO AIRCON SPECIALIST

TO OBLIGATE PAYMENT FOR REPAIR AND PREVENTIVE MAINTENANCE OF various VEHICLES UNDER PRAS NO. 17-0209 (SHZ-203) AND PRAS NO. 17-0219 (SKY-625)

TO OBLIGATE PAYMENT FOR THE PREVENTIVE MAINTENANCE OF TOYOTA INNOVA PL NO. SHZ 203 MODEL 2014, UNDER PRAS NO. 0247

OF SALARY AT P52,783.00 PER MONTH, PERA AT P2,000.00 AND RATA AT P10,000.00 FOR THE PERIOD

FOR THE SUPPLY AND DELIVERY OF TOKEN FOR THE AWARDEES AND GUESTS DURING THE GAWAD SAKA AND 2017 NATIONAL QUALITY CORN ACHIEVER AWARDS, UNDER PRAS NO. 17-0557 PAGE 1

ADJUST ORS NO. 02-0110101101-2017-03-002298 DATED 3/20/2017. PAYMENT FOR THE PROVISION OF FOOD DURING THE BAC MEETING ON MARCH 20 AND 27, 2017 UNDER PRAS

CONRAD LASKER DICTADO OMANDAC TO OBLIGATE PAYMENT FOR REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED IN CONNECTION WITH OFFICIAL TRAVEL TO REGION XI, XII AND POINTS ON MAY 4-8, 2017

PHILIPPINE POSTAL CORPORATION REPLENISHMENT OF POSTAGE USED BY RECORDS DIVISION DATED APRIL 24 - MAY 9, 2017 IN THE AMOUNT OF SEVENTEEN THOUSAND FIVE HUNDRED FORTY ONE PESOS ONLY (17,541.00)

FOR THE FF. SUPPLY AND DEL. OF OFFICE

OF SALARY AT P18,217.00 PER MONTH AND PERA AT

REQUESTS AND STATUS (ORS)

FOR REIMBURSEMENT FOR THE PURCHASE OF DIESEL FUEL FOR VARIOUS DA-MOTOR VEHICLES W/ PLTE NO.

MARKETING

PAYMENT FOR SUPPLY AND DEL. OF VARIOUS AIRCON SUPPLIES AND MARERIALS FOR OFFICIAL USE OF VARIOUS AIRCONS AT THE DA MAIN BLDG.

FOR REIMBURSEMENT FOR THE PURCHASE OF DIESEL FUEL FOR VARIOUS DA-MOTOR VEHICLES W/ PLATE NO.

THE MANILA TIMES PUBLISHING CORPORATION FOR PAYMENT OF AD PLACEMENT RE: INVITATION TO BID FOR IB NO. 026-17 UNDER PRAS NO. 17-0759

ARDY M. TOMPONG

REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 3 AND POINTS ON APRIL 5-6, 2017 TO REGION IV-A AND BENHAM RISE ON MAY 4-7, 2017 AND TO REGION 13, CARAGA AND POINTS ON JUNE 21-24, 2017

OBLIGATE PAYMENT FOR THE REPLACEMENT OF ROLLER TRACK OF THE SLIDING DOOR GLASS AT THE INTERNATIONAL AFFAIRS DIVISION (IAD), UNDER PRAS NO. 17-1337

FRANCISCO M. VILLANO, JR. ET AL.

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DPWH

FUND TRANSFER TO DPWH FOR LAND DEVT. AT THE DA GROUNDS (driveway repair, rehabilitation drainage declogging and manhole & steel cover repair incl. installation as per installation and repair & maintenance of ADC BUILDING AND AMAS OFFICE.

STAR SPECIAL CORPORATE SECURITY MANAGEMENT, INC.

REPRESENTING PAYMENT FOR SECURITY SERVICES

RENDERED BY FIFTY EAIGHT (58) GUARDS AND RATE OF 8 HRS. /DAY AND TEN (10) GUARDS AT RATE OF 12 HRS./DAY OF DAOSEC AND THREE (30 GUARDS RATE OF 8 HRS/DAY OF DAITCAF, TWO (20 GUARD AT RATE OF 12 HRS./DAY OF DA-ADC AND TWO (2) GUARDS AT RATE OF 12 HRS/DAY OF BAFS, FOR THE PERIOD COVERED DEC. 16-31, 2016

Php 1,020,236.16

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STAR SPECIAL CORPORATE SECURITY MANAGEMENT, INC.

REPRESENTING PAYMENT FOR SECURITY SERVICES

RENDERED BY FIFTY EAIGHT (58) GUARDS AND RATE OF 8 HRS. /DAY AND TEN (10) GUARDS AT RATE OF 12 HRS./DAY OF DAOSEC AND THREE (30 GUARDS RATE OF 8 HRS/DAY OF DAITCAF, TWO (20 GUARD AT RATE OF 12 HRS./DAY OF DA-ADC AND TWO (2) GUARDS AT RATE OF 12 HRS/DAY OF BAFS, FOR THE PERIOD COVERED DEC. 1-15, 2016

for reimbursement of traveling expenses incurred in connection with official travel to region XI, XII on dec 22, 2016 - jan 2,2017 in the amount of 15,222.48

the replacement of worn-out door closer at the DA- OSEC receiving G/F DA old Building in the amount of 57,500Php

PAYEE: MARY ANN SORDAN TAN/TANJER ENTERPRISES PAYMENT FOR THE SUPPLY AND DELIVERY OF T-SHIRTS WITH COLLAR FOR NATIONAL QUALITY CORN ACHIEVERS CELEBRATION UNDER PRAS NO. 17-0557 P2

OBLIGATE PAYMENT FOR CASH ADVANCE FOR COMPLETE SERVICE AND MINOR REPAIR AND SPARE PARTS FOR VARIOUS DA

ANACLETO L. DEGORIO, JR.

OF TRAVELLING EXPENSES INCURRED DURING THE OFFICIAL TRAVEL TO REGION 5 AND POINTS ON MARCH 23-25, 2017

DA-AFID MOTOR VEHICLE FOR THE PERIOD OF

FOR MONTHLY BILLING OF MOBILE POST PAID PLAN FOT THE PERIOD COVERING THE MONTH OF MAY 29, 2017 TO JUNE 28, 2017, AS PER ITB NO. 040-16

OF PLANE TICKET DURING THE OFFICIAL TRAVEL OF MR. CARLOS CEZAR C. BALDOSA, MR. ARDY M. TOMPONG AND MR. ALARICO P. NUESTRO TO MANILA - GENERAL SANTOS CITY - MANILA ON AUGUST 15-17, 2017

FOR FOOD FOR MEETING AT AFID CONFERENCE ROOM ON AUGUST 23, 2017 WITH THE AGENDA: REVIEW OF THE PROPOSED RECORDS DISPOSITION SCHEDULE (RDS) OF DAOSEC FOR THE APPROVAL OF EXECUTIVE DIRECTOR OF NATIONAL ARCHIVES OF THE PHILIPPINES WITH PRAS NO. 17 -1511

S. CAGAOAN REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED WHILE ON OFFICIAL TRAVEL TO REGION IV-A, V,

Roldan Geoliina Gorgonio Department of Agriculture

NO. SJB-396, UNDER PRAS NO. 1322

OBLIGATE PAYMENT FOR REIMBURSEMENT OF TRAVELLING

for SUPERVALUE INC. for the Supply and Delivery of various Supplies (Food Basket) for Thanksgiving Activity of DA OSEC amounting to 3,402.900.00. For Dir. Gorgonio's signatory.

PAYMENT OF SALARY AT P 96,354.00 PER MONTH, PERA AT P2,000.00 AND REPRESENTATION ALLOWANCE (RA) AT P11,000.00 FOR THE PERIOD OF NOVEMBER 1-30, 2016 FOR THE TOTAL AMOUNT OF >>>>>>>>>>>>

PAYMENT FOR THE REIMBURSEMENT FOR THE MEALS SERVED DURING THE MEETING SETTING UP ON URBAN AGRICULTURE AND FISH FARMING DEMONSTRATION AT THE DA-OSEC COMPOUND ON NO. 22, 2016

Payment of Year-End Bonus 2016 at P 80,760.00