Department of Agriculture Office of the Director for Administrative Service
OBLIGATION REQUESTS AND STATUS (ORS) TransactionNo Date
Office
admin2756
Particulars PAYEE: ARMIN D. SIOSAN
Amount Php 2,870.00
REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED WHILE ON OFFICIAL TRAVEL TO REGION CAR AND POINTS ON FEBRUARY 7-10, 2017 Daily Sub-Summary
Php 2,870.00
admin0101
12/01/2016
Job M. Evio
Travelling expenses Region 1 Nov 21-26, 2016
admin0104
12/01/2016
MANILA WATER COMPANY, INC.
TO OBLIGATE PAYMENT FOR WATER CONSUMPTION OFFICIALLY CONSUMED AT THE DA-OSEC FOR THE PERIOD COVERED FROM NOVEMBER 6 TO DECEMBER 5,2016
Php 169,893.24
admin0110
12/01/2016
Debbie Rose Q. Licardo
Salary at P12,488.00 and PERA at P2,000.00 Nov. 1-30, 2016
Php 14,488.00
admin0110
12/01/2016
admin0111
12/01/2016
Marianne O. Ebio
Salary and PERA for the month of November 1-30, 2016
Php 13,658.00
admin0112
12/01/2016
Selverio Berdan Carbo, Jr.
Salary and PERA for the month of November 2016
Php 14,488.00
admin0113
12/01/2016
Ferdinand Abellera Gamas
Salary and PERA for October 19-31, 2016
Php 5,695.36
admin0117
12/01/2016
Darius M. Mangampo
Travelling Expenses Region I November 21-25, 2016
Php 3,670.00
admin0118
12/01/2016
Ardy M. Tompong
Travelling Expenses Region IV-A Jan 31 - Feb 2, 2016 CAR Aug 11-13, 2016 Reg XI Sept 29 - Oct 1, 2016 Rg. XIII October 4-7, 2016
Php 11,000.00
admin0122
12/01/2016
Kristina Pasiliao Alcober
Salary and PERA for the period November 2-15, 2016
Php 9,530.54
admin0125
12/01/2016
Euguene D. Liberato
Salary and PERA for the period November 1-30, 2016
Php 13,658.00
admin0127
12/01/2016
Ma. Erlen S. Genova
Salary and PERA for the period November 1-30, 2016
Php 18,512.00
admin0128
12/01/2016
Adora D. Rodriguez
Travelling expenses Region 10 November 23-25, 2016
Php 2,722.00
admin0129
12/01/2016
Kristel Joyce L. Merle
Travel Expenses Region 12 November 16-17,2016
Php 1,857.00
Daily Sub-Summary
Php 4,470.00
Php 283,642.14
admin0126
12/02/2016
Medelyn L. Didulo
Salary and PERA for the period November 1-30, 2016
Php 21,077.00
admin0133
12/02/2016
GSD
PAYEE: JUNIBERT DE SAGUN 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 14, 2016
Php 9,150.00
admin0142
12/02/2016
admin0142
12/02/2016
Evelyn G. Lavina
Payment for the month of July 1,2016 to August 22, 2016
Php 97,781.00
admin0143
12/02/2016
Kristel Joyce L. Merle
Travel expenses Region 12 Nov 16-17, 2016
Php 1,857.00
admin0144
12/02/2016
Manila Bulletin Publishing Corporation
Placement of Advertisement on December 8, 2016 outstanding rural women PRAS 1550
Php 100,971.36
admin0145
12/02/2016
PHILIPPINE DAILY INQUIRER INCORPORATED
Placement of Advertisment on December 8, 2016 2016 Outstanding rural Women PRAS 1550
Php 108,864.00
admin0146
12/02/2016
MONICA PUBLISHING CORPORATION
Placement of Advertisement on December 8, 2016 Outstanding Rural Women PRAS 1550
Php 118,776.00
abante P61,152.00 tonite P57,624.00 admin0147
12/02/2016
SISON PUBLISHING HOUSE, INC.
Placement of Advertisement on December 8, 2016 "2016 Outstanding Rural Women" PRAS 1550
Php 67,032.00
admin0148
12/02/2016
MAELENE EXAMEN
Travelling expenses region IV-B Oct 11-14, 2016 and Region III Aug 17-18, 2016
Php 4,787.50
admin0149
12/02/2016
DINALYN FLORENDO ORTIZ
Salary and PERA for the month of November 1-30, 2016
Php 21,077.00
admin0150
12/02/2016
Adora D. Rodriguez
Purchase of Food sered during meeting with Secretary's Media Consultancy Team October 27, 2016
Php 2,700.00
admin0151
12/02/2016
Darius M. Mangampo
Travelling expenses Region 1 November 21-25, 2016
Php 3,670.00
admin0151
12/02/2016
DARIUS M. MANGAMPO
travelling expenses region 1 november 21-25, 2016
Php 3,670.00
admin0152
12/02/2016
Miriam Cabuyadao Cornelio
Salary and PERA for the period November 1-30, 2016
Php 100,760.00
admin0153
12/02/2016
Danilo C. Gallantes
Salary and PERA for the period of November 1-30, 2016
Php 13,658.00
admin0159
12/02/2016
OSEC
INTENSITY TIRE SUPPLY /DV
Php 24,828.00
PAYMENT FOR REPLACEMENT OF WORN OUT TIRES OF TOYOTA HI-ACE VEHICLE WITH PALTE NO. SLA-641, UNDER PRAS NO. 1179
Administrative Office File Management and Process Efficiency Monitoring System designed by Roldan G. Gorgonio, Assistant Secretary for Administration
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