DIVISION WIDE
DIVISION WIDE
FUND UTILIZATION BAR GRAPH:
Downloaded Utilized Liquidated UnliquidatedExpenditure Liquidation Report Table
| Amount | Expenditures | Payee | Status |
|---|---|---|---|
| ₱13,400.00 | Furniture and Fixtures | EMRC TRADING | Liquidated |
| ₱974,115.10 | Due to Regional Offices | DepEd Region 7, Cebu City | Liquidated |
| ₱64,359.11 | Other Payables | DepEd-Div. of Dumaguete City | Liquidated |
| ₱64,359.11 | Other Payables | DEPED DIV. OF DUMAGUETE CITY | Liquidated |
| ₱63,534.73 | Other Payables | DEPED DIV. OF DUMAGUETE CITY | Liquidated |
| ₱61,601.43 | Other Payables | DepEd Region 7, Cebu City | Liquidated |
| ₱18,401.81 | Salaries and Wages - Regular - Basic Salary - Civilian | ESTRELLANES, NYKA | Liquidated |
| ₱4,109,610.23 | Salaries and Wages - Regular - Basic Salary - Civilian | SUMAYA, ELIEN GRACE ET.AL. | Liquidated |
| ₱14,527.74 | Salaries and Wages - Regular - Basic Salary - Civilian | MACASLING, FRITZIE EULA | Liquidated |
| ₱1,099,225.78 | Salaries and Wages - Regular - Basic Salary - Civilian | JENILLE O. REMOLANO | Liquidated |
| ₱28,096.99 | Salaries and Wages - Regular - Basic Salary - Civilian | EARL DUHAYLUNGSOD | Liquidated |
| ₱4,808.32 | Salaries and Wages - Regular - Basic Salary - Civilian | AGUSTIN L. TUBAT | Liquidated |
| ₱60,048.00 | Salaries and Wages - Regular - Basic Salary - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱1,786,074.00 | Salaries and Wages - Regular - Basic Salary - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱65,859.10 | Salaries and Wages - Regular - Basic Salary - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱937.80 | Salaries and Wages - Regular - Basic Salary - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱60,048.00 | Salaries and Wages - Regular - Basic Salary - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱90,072.00 | Salaries and Wages - Regular - Basic Salary - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱1,880,429.00 | Salaries and Wages - Regular - Basic Salary - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱15,496.25 | Salaries and Wages - Regular - Basic Salary - Civilian | MEDES, MAFEYH C. | Liquidated |
| ₱2,055.47 | Salaries and Wages - Regular - Basic Salary - Civilian | AVANZADO, BENNY PAZ ET.AL. | Liquidated |
| ₱148,182.97 | Salaries and Wages - Regular - Basic Salary - Civilian | SARITA, BEMAR ET.AL. | Liquidated |
| ₱63,410.00 | Salaries and Wages - Regular - Basic Salary - Civilian | YSULAN, DEXTER AND EGERA, JILL RUSEL | Liquidated |
| ₱209,100.00 | Salaries and Wages - Regular - Basic Salary - Civilian | SUMAYA, ELIEN GRACE ET.AL. | Liquidated |
| ₱4,411,356.89 | Salaries and Wages - Regular - Basic Salary - Civilian | SUMAYA, ELIEN GRACE ET.AL. | Liquidated |
| ₱1,268,380.86 | Salaries and Wages - Regular - Basic Salary - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱72,812.08 | Salaries and Wages - Regular - Basic Salary - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱468.90 | Salaries and Wages - Regular - Basic Salary - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱123,762.82 | Salaries and Wages - Regular - Basic Salary - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱142,610.74 | Salaries and Wages - Regular - Basic Salary - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱6,532.80 | Salaries and Wages - Regular - Basic Salary - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱1,595.50 | Salaries and Wages - Regular - Basic Salary - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱2,129,221.00 | Salaries and Wages - Regular - Basic Salary - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱31,564.56 | Salaries and Wages - Regular - Basic Salary - Civilian | YSULAN. DEXTER | Liquidated |
| ₱4,416,714.86 | Salaries and Wages - Regular - Basic Salary - Civilian | SUMAYA, ELIEN GRACE ET. AL. | Liquidated |
| ₱977,729.97 | Salaries and Wages - Regular - Basic Salary - Civilian | NODADO, DAPHNE G | Liquidated |
| ₱46,162.45 | Salaries and Wages - Regular - Basic Salary - Civilian | DAPHNE G. NODADO, ET. AL. | Liquidated |
| ₱31,705.00 | Salaries and Wages - Regular - Basic Salary - Civilian | JOHANNA E. ORACION | Liquidated |
| ₱976,025.83 | Salaries and Wages - Regular - Basic Salary - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱980,419.52 | Salaries and Wages - Regular - Basic Salary - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱36,934.80 | Salaries and Wages - Regular - Basic Salary - Civilian | NORHEN MARIE A. TANILON | Liquidated |
| ₱19,440.93 | Salaries and Wages - Regular - Basic Salary - Civilian | ROSALIE T. ORITO | Liquidated |
| ₱1,546,728.00 | Salaries and Wages - Regular - Basic Salary - Civilian | DBP - DUMAGUETE CITY | Liquidated |
| ₱-5,453.91 | Salaries and Wages - Regular - Basic Salary - Civilian | DBP - DUMAGUETE CITY | Liquidated |
| ₱1,620,988.00 | Salaries and Wages - Regular - Basic Salary - Civilian | DBP | Liquidated |
| ₱-7,971.15 | Salaries and Wages - Regular - Basic Salary - Civilian | DBP | Liquidated |
| ₱807.87 | Salaries and Wages - Regular - Basic Salary - Civilian | SINDIONG, ALMA JOY B., ET.AL. | Liquidated |
| ₱74,260.00 | Salaries and Wages - Regular - Basic Salary - Civilian | DBP | Liquidated |
| ₱-4,109.46 | Salaries and Wages - Regular - Basic Salary - Civilian | DBP | Liquidated |
| ₱1,639,148.00 | Salaries and Wages - Regular - Basic Salary - Civilian | DBP | Liquidated |
| ₱479.10 | Salaries and Wages - Regular - Basic Salary - Civilian | RAMACHO, HYWELL M. | Liquidated |
| ₱-5,991.58 | Salaries and Wages - Regular - Basic Salary - Civilian | DBP | Liquidated |
| ₱1,639,148.00 | Salaries and Wages - Regular - Basic Salary - Civilian | DBP | Liquidated |
| ₱2,013,221.00 | Salaries and Wages - Regular - Basic Salary - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱28,689.51 | Salaries and Wages - Regular - Basic Salary - Civilian | ROSE MAE MONTALBAN | Liquidated |
| ₱100,517.01 | Salaries and Wages - Regular - Basic Salary - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱4,487,564.00 | Salaries and Wages - Regular - Basic Salary - Civilian | SUMAYA, ELIEN GRACE ET. AL. | Liquidated |
| ₱31,705.00 | Salaries and Wages - Regular - Basic Salary - Civilian | YSULAN, DEXTER | Liquidated |
| ₱1,225.81 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | ESTRELLANES, NYKA | Liquidated |
| ₱240,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | SUMAYA, ELIEN GRACE ET.AL. | Liquidated |
| ₱967.74 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | MACASLING, FRITZIE EULA | Liquidated |
| ₱4,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱108,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱4,387.10 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱4,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱6,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱108,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | Dev't. Bank of the Phils. | Liquidated |
| ₱1,032.25 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | MEDES, MAFEYH C. | Liquidated |
| ₱9,870.97 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | SARITA, BEMAR ET.AL. | Liquidated |
| ₱244,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | SUMAYA, ELIEN GRACE ET.AL. | Liquidated |
| ₱4,375,936.70 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | SUMAYA, ELIEN GRACE ET.AL. | Liquidated |
| ₱4,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | YSULAN, DEXTER AND EGERA, JILL RUSEL | Liquidated |
| ₱246,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | SUMAYA, ELIEN GRACE ET.AL. | Liquidated |
| ₱116,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱2,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | YSULAN. DEXTER | Liquidated |
| ₱246,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | SUMAYA, ELIEN GRACE ET. AL. | Liquidated |
| ₱60,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | NODADO, DAPHNE G | Liquidated |
| ₱2,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | JOHANNA E. ORACION | Liquidated |
| ₱60,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱60,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱90,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | DBP - DUMAGUETE CITY | Liquidated |
| ₱90,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | DBP | Liquidated |
| ₱90,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | DBP | Liquidated |
| ₱90,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | DBP | Liquidated |
| ₱116,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱248,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | SUMAYA, ELIEN GRACE ET. AL. | Liquidated |
| ₱2,000.00 | Personnel Economic Relief Allowance (PERA) - PERA - Civilian | YSULAN, DEXTER | Liquidated |
| ₱861,000.00 | Clothing/Uniform Allowance - Civilian | SUMAYA, ELIEN GRACE ET.AL. | Liquidated |
| ₱210,000.00 | Clothing/Uniform Allowance - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱315,000.00 | Clothing/Uniform Allowance - Civilian | DBP | Liquidated |
| ₱392,000.00 | Clothing/Uniform Allowance - Civilian | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱4,470,029.00 | Mid-Year Bonus - Civilian | SUMAYA, ELIEN GRACE ET. AL. | Liquidated |
| ₱2,906.14 | Retirement and Life Insurance Premiums | GOVERNMENT SERVICE INSURANCE SYSTEM | Liquidated |
| ₱495,567.84 | Retirement and Life Insurance Premiums | DEPED REGION VII | Liquidated |
| ₱214,328.88 | Retirement and Life Insurance Premiums | DepEd Region 7, Cebu City | Liquidated |
| ₱214,328.88 | Retirement and Life Insurance Premiums | DepEd Region 7, Cebu City | Liquidated |
| ₱225,651.48 | Retirement and Life Insurance Premiums | DepEd Region 7, Cebu City | Liquidated |
| ₱527,462.16 | Retirement and Life Insurance Premiums | DEPED REGION VII | Liquidated |
| ₱3,370.44 | Retirement and Life Insurance Premiums | GOVERNMENT SERVICE INSURANCE SYSTEM | Liquidated |
| ₱22,020.72 | Retirement and Life Insurance Premiums | GOVERNMENT SERVICE INSURANCE SYSTEM | Liquidated |
| ₱531,509.52 | Retirement and Life Insurance Premiums | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱225,651.48 | Retirement and Life Insurance Premiums | DepEd Region 7, Cebu City | Liquidated |
| ₱241,586.52 | Retirement and Life Insurance Premiums | DepEd Region 7, Cebu City | Liquidated |
| ₱246.65 | Retirement and Life Insurance Premiums | GOVERNMENT SERVICE INSURANCE SYSTEM | Liquidated |
| ₱532,598.88 | Retirement and Life Insurance Premiums | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱118,024.44 | Retirement and Life Insurance Premiums | NODADO, DAPHNE G | Liquidated |
| ₱4,694.49 | Retirement and Life Insurance Premiums | DAPHNE G. NODADO, ET. AL. | Liquidated |
| ₱3,804.60 | Retirement and Life Insurance Premiums | JOHANNA E. ORACION | Liquidated |
| ₱118,024.44 | Retirement and Life Insurance Premiums | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱118,024.44 | Retirement and Life Insurance Premiums | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱185,607.36 | Retirement and Life Insurance Premiums | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱194,518.56 | Retirement and Life Insurance Premiums | DEPED- REGIONAL OFFICE VII | Liquidated |
| ₱72.71 | Retirement and Life Insurance Premiums | GSIS - DGTE. CITY | Liquidated |
| ₱8,935.44 | Retirement and Life Insurance Premiums | GSIS - DGTE. CITY | Liquidated |
| ₱196,697.76 | Retirement and Life Insurance Premiums | DEPED - REGION VII | Liquidated |
| ₱57.49 | Retirement and Life Insurance Premiums | GSIS - DGTE. CITY | Liquidated |
| ₱196,697.76 | Retirement and Life Insurance Premiums | DEPED - REGIONAL OFFICE VII | Liquidated |
| ₱326,690.87 | Retirement and Life Insurance Premiums | DepEd Region 7, Cebu City | Liquidated |
| ₱25,092.00 | Retirement and Life Insurance Premiums | GOVERNMENT SERVICE INSURANCE SYSTEM | Liquidated |
| ₱3,804.60 | Retirement and Life Insurance Premiums | GOVERNMENT SERVICE INSURANCE SYSTEM | Liquidated |
| ₱538,507.68 | Retirement and Life Insurance Premiums | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱10,800.00 | Pag-IBIG Contributions - Civilian | H. D. M. F. | Liquidated |
| ₱24,000.00 | Pag-IBIG Contributions - Civilian | HOME DEVELOPMENT MUTUAL FUND | Liquidated |
| ₱24,400.00 | Pag-IBIG Contributions - Civilian | HOME DEVELOPMENT MUTUAL FUND | Liquidated |
| ₱1,400.00 | Pag-IBIG Contributions - Civilian | HOME DEVELOPMENT MUTUAL FUND | Liquidated |
| ₱24,600.00 | Pag-IBIG Contributions - Civilian | HOME DEVELOPMENT MUTUAL FUND | Liquidated |
| ₱6,000.00 | Pag-IBIG Contributions - Civilian | NODADO, DAPHNE G | Liquidated |
| ₱200.00 | Pag-IBIG Contributions - Civilian | JOHANNA E. ORACION | Liquidated |
| ₱6,000.00 | Pag-IBIG Contributions - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱6,000.00 | Pag-IBIG Contributions - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱9,000.00 | Pag-IBIG Contributions - Civilian | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱9,000.00 | Pag-IBIG Contributions - Civilian | HDMF | Liquidated |
| ₱9,000.00 | Pag-IBIG Contributions - Civilian | HDMF | Liquidated |
| ₱9,000.00 | Pag-IBIG Contributions - Civilian | HDMF | Liquidated |
| ₱2,400.00 | Pag-IBIG Contributions - Civilian | H.D.M.F. | Liquidated |
| ₱18,886.31 | Pag-IBIG Contributions - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱30,486.31 | Pag-IBIG Contributions - Civilian | H.D.M.F. | Liquidated |
| ₱24,800.00 | Pag-IBIG Contributions - Civilian | HOME DEVELOPMENT MUTUAL FUND | Liquidated |
| ₱103,243.65 | PhilHealth Contributions - Civilian | DEPED REGION VII | Liquidated |
| ₱44,651.98 | PhilHealth Contributions - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱44,651.98 | PhilHealth Contributions - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱7,506.00 | PhilHealth Contributions - Civilian | P. H. I. C. | Liquidated |
| ₱47,010.96 | PhilHealth Contributions - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱109,888.40 | PhilHealth Contributions - Civilian | DEPED REGION VII | Liquidated |
| ₱5,338.26 | PhilHealth Contributions - Civilian | PHILIPPINE HEALTH INSURANCE CORPORATION | Liquidated |
| ₱110,731.59 | PhilHealth Contributions - Civilian | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱47,010.96 | PhilHealth Contributions - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱50,330.74 | PhilHealth Contributions - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱110,958.54 | PhilHealth Contributions - Civilian | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱24,588.53 | PhilHealth Contributions - Civilian | NODADO, DAPHNE G | Liquidated |
| ₱1,304.06 | PhilHealth Contributions - Civilian | DAPHNE G. NODADO, ET. AL. | Liquidated |
| ₱792.63 | PhilHealth Contributions - Civilian | JOHANNA E. ORACION | Liquidated |
| ₱24,588.53 | PhilHealth Contributions - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱24,588.53 | PhilHealth Contributions - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱38,668.34 | PhilHealth Contributions - Civilian | HDMF | Liquidated |
| ₱40,524.87 | PhilHealth Contributions - Civilian | DEPED- REGIONAL OFFICE VII | Liquidated |
| ₱1,856.55 | PhilHealth Contributions - Civilian | PHIC | Liquidated |
| ₱40,978.86 | PhilHealth Contributions - Civilian | DEPED - REGION VII | Liquidated |
| ₱40,978.86 | PhilHealth Contributions - Civilian | DEPED - REGIONAL OFFICE VII | Liquidated |
| ₱50,330.74 | PhilHealth Contributions - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱792.63 | PhilHealth Contributions - Civilian | PHILIPPINE HEALTH INSURANCE CORPORATION | Liquidated |
| ₱5,227.65 | PhilHealth Contributions - Civilian | PHILIPPINE HEALTH INSURANCE CORPORATION | Liquidated |
| ₱112,189.54 | PhilHealth Contributions - Civilian | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱12,000.00 | Employees Compensation Insurance Premiums - Civilian | DEPED REGION VII | Liquidated |
| ₱5,400.00 | Employees Compensation Insurance Premiums - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱5,400.00 | Employees Compensation Insurance Premiums - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱5,400.00 | Employees Compensation Insurance Premiums - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱12,200.00 | Employees Compensation Insurance Premiums - Civilian | DEPED REGION VII | Liquidated |
| ₱600.00 | Employees Compensation Insurance Premiums - Civilian | GOVERNMENT SERVICE INSURANCE SYSTEM | Liquidated |
| ₱100.00 | Employees Compensation Insurance Premiums - Civilian | GOVERNMENT SERVICE INSURANCE SYSTEM | Liquidated |
| ₱12,300.00 | Employees Compensation Insurance Premiums - Civilian | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱5,400.00 | Employees Compensation Insurance Premiums - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱5,800.00 | Employees Compensation Insurance Premiums - Civilian | DepEd Region 7, Cebu City | Liquidated |
| ₱12,300.00 | Employees Compensation Insurance Premiums - Civilian | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱3,000.00 | Employees Compensation Insurance Premiums - Civilian | NODADO, DAPHNE G | Liquidated |
| ₱3,000.00 | Employees Compensation Insurance Premiums - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱3,000.00 | Employees Compensation Insurance Premiums - Civilian | DAPHNE G. NODADO ET AL. | Liquidated |
| ₱4,500.00 | Employees Compensation Insurance Premiums - Civilian | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱4,500.00 | Employees Compensation Insurance Premiums - Civilian | DEPED- REGIONAL OFFICE VII | Liquidated |
| ₱4,500.00 | Employees Compensation Insurance Premiums - Civilian | DEPED - REGION VII | Liquidated |
| ₱4,500.00 | Employees Compensation Insurance Premiums - Civilian | DEPED - REGIONAL OFFICE VII | Liquidated |
| ₱100.00 | Employees Compensation Insurance Premiums - Civilian | GOVERNMENT SERVICE INSURANCE SYSTEM | Liquidated |
| ₱12,400.00 | Employees Compensation Insurance Premiums - Civilian | DEPED REGIONAL OFFICE VII | Liquidated |
| ₱959,000.00 | Other Personnel Benefits | ABIO, JOSEPH MARK ET.AL. | Liquidated |
| ₱5,000.00 | Other Personnel Benefits - Loyalty Award - Civilian | ROSFIL P. GASIONG | Liquidated |
| ₱41,400.00 | Traveling Expenses - Local | JAY VAUN D. MANOS | Liquidated |
| ₱5,400.00 | Traveling Expenses - Local | DIVINIGRACIA, VIRGINIA ET.AL. | Liquidated |
| ₱4,800.00 | Traveling Expenses - Local | BEMAR T. SARITA | Liquidated |
| ₱990.00 | Traveling Expenses - Local | JAY VAUN D. MANOS | Liquidated |
| ₱3,030.00 | Traveling Expenses - Local | HERACLEO V. PATRIMONIO | Liquidated |
| ₱4,800.00 | Traveling Expenses - Local | ATELINE F. ANTOSADA | Liquidated |
| ₱50,100.00 | Traveling Expenses - Local | JOSEPH MARK M. ABIO ET.AL. | Liquidated |
| ₱17,604.60 | Traveling Expenses - Local | ROMINA DE GUZMAN | Liquidated |
| ₱2,400.00 | Traveling Expenses - Local | JENEL CHRIS G. DELA CERNA | Liquidated |
| ₱2,400.00 | Traveling Expenses - Local | EDRIAN LEGISLADOR | Liquidated |
| ₱3,824.00 | Traveling Expenses - Local | NEDILCO R. PAGBUNOCAN | Liquidated |
| ₱18,759.50 | Traveling Expenses - Local | BONITA P. PINOTE | Liquidated |
| ₱685.00 | Traveling Expenses - Local | JAY VAUN D. MANOS | Liquidated |
| ₱5,550.00 | Traveling Expenses - Local | TONI ROCHELLE L. RAAGAS | Liquidated |
| ₱8,240.00 | Traveling Expenses - Local | JENEL CHRIS G. DELA CERNA | Liquidated |
| ₱8,240.00 | Traveling Expenses - Local | EDRIAN LEGISLADOR | Liquidated |
| ₱31,160.00 | Traveling Expenses - Local | JOREM P. ORCULLO ET.AL. | Liquidated |
| ₱54,530.00 | Traveling Expenses - Local | JAY VAUN D. MANOS | Liquidated |
| ₱19,657.96 | Traveling Expenses - Local | FLOREGENE L. EPAN | Liquidated |
| ₱9,672.00 | Traveling Expenses - Local | JENA P. FEROLINO | Liquidated |
| ₱3,835.00 | Traveling Expenses - Local | GEMMA B. ANDAJAO | Liquidated |
| ₱70,213.20 | Traveling Expenses - Local | DALLIE G. ELUM | Liquidated |
| ₱5,010.00 | Traveling Expenses - Local | TONI ROSE S. SAYSON | Liquidated |
| ₱2,340.00 | Traveling Expenses - Local | JOHANNA E. ORACION | Liquidated |
| ₱2,340.00 | Traveling Expenses - Local | DAPHNE G. NODADO | Liquidated |
| ₱64,740.00 | Traveling Expenses - Local | AINA D. PINO | Liquidated |
| ₱7,000.00 | Traveling Expenses - Local | DAPHNE G. NODADO | Liquidated |
| ₱159,698.00 | Traveling Expenses - Local | AINA D. PINO | Liquidated |
| ₱3,880.00 | Traveling Expenses - Local | LEIZETTE M. SILOT | Liquidated |
| ₱19,914.36 | Traveling Expenses - Local | DAPHNE G. NODADO | Liquidated |
| ₱22,470.00 | Traveling Expenses - Local | TONI ROSE S. SAYSON | Liquidated |
| ₱30,000.00 | Traveling Expenses - Local | Liquidated | |
| ₱1,830.00 | Traveling Expenses - Local | CYRIL JON L. BABOR | Liquidated |
| ₱5,220.00 | Traveling Expenses - Local | LURELINE P. SAMANE | Liquidated |
| ₱1,940.00 | Traveling Expenses - Local | CRUZTELCO, INC. | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | SHOPRITE MARKETING | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | GASBAS 2 HARDWARE AND CONSTRUCTION SUPPLIES | Liquidated |
| ₱16,383.20 | Traveling Expenses - Local | VICTORIA O. SUPERAL | Liquidated |
| ₱5,050.00 | Traveling Expenses - Local | LORIEFE S. TENIL | Liquidated |
| ₱1,660.00 | Traveling Expenses - Local | CYRIL JON L. BABOR | Liquidated |
| ₱5,620.00 | Traveling Expenses - Local | CHERRY LOU G. LAGRIMAS | Liquidated |
| ₱5,620.00 | Traveling Expenses - Local | KATHERINE L. PARTOSA | Liquidated |
| ₱2,140.00 | Traveling Expenses - Local | CYRIL JON L. BABOR | Liquidated |
| ₱7,020.00 | Traveling Expenses - Local | CHERRY LOU G. LAGRIMAS | Liquidated |
| ₱7,020.00 | Traveling Expenses - Local | VICTORIA O. SUPERAL | Liquidated |
| ₱7,020.00 | Traveling Expenses - Local | KATHERINE L. PARTOSA | Liquidated |
| ₱3,520.00 | Traveling Expenses - Local | MEGUILITO V. BARRERA | Liquidated |
| ₱3,600.00 | Traveling Expenses - Local | LUISITO B. MAPUE, ET. AL. | Liquidated |
| ₱2,880.00 | Traveling Expenses - Local | SUN, CLAUDIO ET.AL. | Liquidated |
| ₱16,289.82 | Traveling Expenses - Local | ATELINE F. ANTOSADA | Liquidated |
| ₱88,250.00 | Traveling Expenses - Local | JAY VAUN D. MANOS | Liquidated |
| ₱745.00 | Traveling Expenses - Local | JAY VAUN D. MANOS | Liquidated |
| ₱91,650.00 | Training Expenses | CLAUDIO A, SUN, JR. | Liquidated |
| ₱1,200.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱97,500.00 | Training Expenses | TOFFIS FASTFOOD AND CATERING SERVICES | Liquidated |
| ₱8,000.00 | Training Expenses | DAPHNE G. NODADO | Liquidated |
| ₱22,500.00 | Training Expenses | PEONZ MATH AND ROBOTICS INC. | Liquidated |
| ₱50,400.00 | Training Expenses | TOFFI'S FASTFOOD AND CATERING SERVICES | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd-Div. of Dumaguete City | Liquidated |
| ₱1,200.00 | Training Expenses | Bethoen M. Iso | Liquidated |
| ₱38,400.00 | Training Expenses | DepEd-Div. of Dumaguete City | Liquidated |
| ₱2,276.57 | Training Expenses | Enna Placida Sondon | Liquidated |
| ₱3,812.50 | Training Expenses | Dorina B. Layague | Liquidated |
| ₱218,250.00 | Training Expenses | Every Event Venue and Catering Services | Liquidated |
| ₱1,140.00 | Training Expenses | DepEd-Div. Of Dumaguete City | Liquidated |
| ₱20,000.00 | Training Expenses | DepEd-Div. Of Dumaguete City | Liquidated |
| ₱21,250.00 | Training Expenses | Popsi's House of Goodies | Liquidated |
| ₱10,000.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱1,400.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱48,000.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱1,350.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱9,600.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱4,000.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱10,000.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱6,300.00 | Training Expenses | BOY SCOUT OF THE PHILIPPINES | Liquidated |
| ₱24,000.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱1,925.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱2,100.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱5,891.73 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱3,400.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱6,950.00 | Training Expenses | BONITA P. PINOTE | Liquidated |
| ₱8,000.00 | Training Expenses | COA SPTC CEBU | Liquidated |
| ₱280,000.00 | Training Expenses | TOFFIS FASTFOOD AND CATERING SERVICES | Liquidated |
| ₱15,000.00 | Training Expenses | PAPART'S GRILL HOUSE | Liquidated |
| ₱33,700.00 | Training Expenses | JJ'S CATERING | Liquidated |
| ₱10,000.00 | Training Expenses | JJ'S CATERING | Liquidated |
| ₱20,000.00 | Training Expenses | POPSI'S HOUSE OF GOODIES | Liquidated |
| ₱8,000.00 | Training Expenses | COA SPTC CEBU | Liquidated |
| ₱49,000.00 | Training Expenses | JJ'S CATERING | Liquidated |
| ₱135,800.00 | Training Expenses | TOFFIS FASTFOOD AND CATERING SERVICES | Liquidated |
| ₱123,200.00 | Training Expenses | TOFFIS FASTFOOD AND CATERING SERVICES | Liquidated |
| ₱64,500.00 | Training Expenses | DAPHNE G. NODADO | Liquidated |
| ₱16,000.00 | Training Expenses | EARL DUHAYLUNGSOD AND REMOLANO, JENILLE O. | Liquidated |
| ₱11,250.00 | Training Expenses | TOFFI'S FASTFOOD AND CATERING SERVICES | Liquidated |
| ₱34,650.00 | Training Expenses | TOFFI'S FASTFOOD AND CATERING SERVICES | Liquidated |
| ₱1,200.00 | Training Expenses | DEPED-DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱10,000.00 | Training Expenses | DEPED-DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱41,400.00 | Training Expenses | MS ANN'S FOODTOWN | Liquidated |
| ₱26,400.00 | Training Expenses | DEPED-DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱109,800.00 | Training Expenses | FIREHOUSE RESTAURANT | Liquidated |
| ₱20,000.00 | Training Expenses | DEPED - DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱4,000.00 | Training Expenses | DEPED - DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱6,300.00 | Training Expenses | DEPED - DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱1,140.00 | Training Expenses | DEPED - DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱44,850.00 | Training Expenses | DEPED - DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱8,000.00 | Training Expenses | COA SPTC CEBU | Liquidated |
| ₱49,900.00 | Training Expenses | HOTEL ESSENCIA | Liquidated |
| ₱48,900.00 | Training Expenses | DEPED - DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱2,420.00 | Training Expenses | MARESTELA B. DELUVIO | Liquidated |
| ₱48,000.00 | Training Expenses | MS ANN'S FOODTOWN | Liquidated |
| ₱18,000.00 | Training Expenses | ROLAND L. DELA CRUZ | Liquidated |
| ₱40,500.00 | Training Expenses | JJ'S CATERING | Liquidated |
| ₱3,400.00 | Training Expenses | DEPED-DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱6,000.00 | Training Expenses | BETHOEN M. ISO | Liquidated |
| ₱19,960.00 | Training Expenses | HOTEL ESSENCIA | Liquidated |
| ₱40,500.00 | Training Expenses | POPSI'S HOUSE OF GOODIES | Liquidated |
| ₱1,800.00 | Training Expenses | DEPED-DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱12,000.00 | Training Expenses | VIC JUNE RICH NOCETE | Liquidated |
| ₱7,094.00 | Training Expenses | LOUE E. SANTIAGO | Liquidated |
| ₱18,000.00 | Training Expenses | SUN, CLAUDIO ET.AL. | Liquidated |
| ₱9,000.00 | Training Expenses | JAY VAUN D. MANOS | Liquidated |
| ₱110,400.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱3,000.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE | Liquidated |
| ₱15,420.00 | Office Supplies Expenses | CLICK HAUS MARKETING | Liquidated |
| ₱22,740.00 | Office Supplies Expenses | SHOPRITE MARKETING | Liquidated |
| ₱2,388.00 | Office Supplies Expenses | R2H ENTERPRISES | Liquidated |
| ₱16,675.00 | Office Supplies Expenses | CLICK HAUS MARKETING | Liquidated |
| ₱49,552.00 | Office Supplies Expenses | SIBLINGS OFFICE AND SCHOOL SUPPLIES TRADING | Liquidated |
| ₱47,310.00 | Office Supplies Expenses | SIBLINGS OFFICE AND SCHOOL SUPPLIES TRADING | Liquidated |
| ₱67,650.00 | Office Supplies Expenses | SHOPRITE MARKETING | Liquidated |
| ₱4,864.00 | Office Supplies Expenses | GOLDEN RULE STORE | Liquidated |
| ₱16,750.00 | Office Supplies Expenses | SHOPRITE MARKETING | Liquidated |
| ₱31,594.00 | Office Supplies Expenses | R2H ENTERPRISES | Liquidated |
| ₱8,750.00 | Office Supplies Expenses | SHOPRITE MARKETING | Liquidated |
| ₱5,095.50 | Office Supplies Expenses | JOHANNA E. ORACION | Liquidated |
| ₱22,197.00 | Office Supplies Expenses | R2H ENTERPRISES | Liquidated |
| ₱23,480.00 | Office Supplies Expenses | SIBLINGS OFFICE AND SCHOOL SUPPLIES TRADING | Liquidated |
| ₱4,665.00 | Office Supplies Expenses | SHOPRITE MARKETING | Liquidated |
| ₱6,000.00 | Office Supplies Expenses | SIBLINGS OFFICE AND SCHOOL SUPPLIES TRADING | Liquidated |
| ₱38,850.00 | Office Supplies Expenses | SHOPRITE MARKETING | Liquidated |
| ₱455.00 | Accountable Forms Expenses | JAY VAUN D. MANOS | Liquidated |
| ₱455.00 | Accountable Forms Expenses | MARESTELA B. DELUVIO | Liquidated |
| ₱910.00 | Accountable Forms Expenses | DEV'T BANK OF THE PHILIPPINES | Liquidated |
| ₱965.00 | Accountable Forms Expenses | JAY VAUN D. MANOS | Liquidated |
| ₱3,075.00 | Food Supplies Expenses | RAISA O. GRAVADOR | Liquidated |
| ₱9,000.00 | Drugs and Medicines Expenses | CITI DRUGSTORE | Liquidated |
| ₱3,029.64 | Fuel, Oil and Lubricants Expenses | UM PETROL SERVICES CORPORATION | Liquidated |
| ₱4,842.00 | Fuel, Oil and Lubricants Expenses | UM Petrol Service Corporation | Liquidated |
| ₱5,167.73 | Fuel, Oil and Lubricants Expenses | UM Petrol Service Corporation | Liquidated |
| ₱4,728.80 | Fuel, Oil and Lubricants Expenses | UM PETROL SERVICES CORPORATION | Liquidated |
| ₱2,791.70 | Fuel, Oil and Lubricants Expenses | UM PETROL SERVICES CORPORATION | Liquidated |
| ₱2,926.34 | Fuel, Oil and Lubricants Expenses | UM PETROL SERVICES CORPORATION | Liquidated |
| ₱3,127.00 | Fuel, Oil and Lubricants Expenses | UM PETROL SERVICES CORPORATION | Liquidated |
| ₱8,170.17 | Fuel, Oil and Lubricants Expenses | UM PETROL SERVICES CORPORATION | Liquidated |
| ₱38,195.00 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | ACE LOGIC COMPUTER SOLUTIONS | Liquidated |
| ₱33,795.00 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | ACE LOGIC COMPUTER SOLUTIONS | Liquidated |
| ₱5,825.00 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | ACELOGIC COMPUTER SOLUTIONS | Liquidated |
| ₱69,980.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | CLICK HAUS MARKETING | Liquidated |
| ₱9,990.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | CLICK HAUS MARKETING | Liquidated |
| ₱22,500.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | PEONZ MATH AND ROBOTICS, INC. | Liquidated |
| ₱22,500.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Peonz Masth and Robotics inc. | Liquidated |
| ₱12,750.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | JVS AUDIO SYSTEM | Liquidated |
| ₱3,975.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | ACELOGIC COMPUTER SOLUTIONS | Liquidated |
| ₱20,298.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | CLICK HAUS MARKETING | Liquidated |
| ₱15,000.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | PEONZ MATH AND ROBOTICS, INC. | Liquidated |
| ₱49,350.00 | Other Supplies and Materials Expenses | UNYTEE APPAREL PRINTING SERVICES | Liquidated |
| ₱21,509.82 | Other Supplies and Materials Expenses | UNYTEE APPAREL PRINTING SERRVICES | Liquidated |
| ₱68,040.00 | Other Supplies and Materials Expenses | CHUYTE ORDONEZ STORE | Liquidated |
| ₱25,143.00 | Other Supplies and Materials Expenses | Golden Rule Store | Liquidated |
| ₱22,869.00 | Other Supplies and Materials Expenses | Golden Rule Store | Liquidated |
| ₱4,800.00 | Other Supplies and Materials Expenses | OK Mart | Liquidated |
| ₱10,560.00 | Other Supplies and Materials Expenses | Golden Rule Store | Liquidated |
| ₱11,060.00 | Other Supplies and Materials Expenses | Golden Rule Store | Liquidated |
| ₱33,638.00 | Other Supplies and Materials Expenses | EES Printing Services/Eileen S. Siong | Liquidated |
| ₱13,580.00 | Other Supplies and Materials Expenses | Gradient Colors Printing Services | Liquidated |
| ₱21,922.00 | Other Supplies and Materials Expenses | Ok Mart | Liquidated |
| ₱7,200.00 | Other Supplies and Materials Expenses | Opsimas Sporting Goods Shop | Liquidated |
| ₱9,807.00 | Other Supplies and Materials Expenses | Golden Rule Store | Liquidated |
| ₱8,550.00 | Other Supplies and Materials Expenses | Golden Rule Store | Liquidated |
| ₱13,935.00 | Other Supplies and Materials Expenses | Golden Rule Store | Liquidated |
| ₱13,188.48 | Other Supplies and Materials Expenses | Golden Rule Store | Liquidated |
| ₱7,392.00 | Other Supplies and Materials Expenses | Federico B. Jazmin | Liquidated |
| ₱16,315.60 | Other Supplies and Materials Expenses | Federico B. Jazmin | Liquidated |
| ₱64,181.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱24,840.00 | Other Supplies and Materials Expenses | NEED INK SALES & SERVICES | Liquidated |
| ₱49,960.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱49,555.25 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱111,260.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱81,250.00 | Other Supplies and Materials Expenses | LINES GARMENTS & APPAREL SHOP | Liquidated |
| ₱25,382.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱47,205.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱12,420.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱35,581.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱12,500.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱13,209.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱28,500.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱13,300.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱18,350.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱47,685.00 | Other Supplies and Materials Expenses | JVS AUDIO SYSTEM | Liquidated |
| ₱2,400.00 | Other Supplies and Materials Expenses | BETHOEN M. ISO | Liquidated |
| ₱31,850.00 | Other Supplies and Materials Expenses | CLICK HAUS MARLKETING | Liquidated |
| ₱5,900.00 | Other Supplies and Materials Expenses | JVS AUDIO SYSTEM | Liquidated |
| ₱43,158.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱202,097.50 | Other Supplies and Materials Expenses | R2H ENTERPRISES | Liquidated |
| ₱30,100.00 | Other Supplies and Materials Expenses | THREE P IRON WORKS | Liquidated |
| ₱35,900.00 | Other Supplies and Materials Expenses | AGY GROUP OF COMPANIES, INC. | Liquidated |
| ₱17,560.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱21,113.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱360.00 | Other Supplies and Materials Expenses | UNYTEE APPAREL PRINTING SERVICES | Liquidated |
| ₱3,228.00 | Other Supplies and Materials Expenses | MARESTELA B. DELUVIO | Liquidated |
| ₱480.00 | Other Supplies and Materials Expenses | MARESTELA B. DELUVIO | Liquidated |
| ₱1,970.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱3,898.00 | Other Supplies and Materials Expenses | REJOICE HARDWARE AND ELECTRICAL SUPPLY | Liquidated |
| ₱16,225.00 | Other Supplies and Materials Expenses | POPSI'S HOUSE OF GOODIES | Liquidated |
| ₱2,560.00 | Other Supplies and Materials Expenses | JOWILL M. CATAN, ET.AL. | Liquidated |
| ₱10,100.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱3,101.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱5,330.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱2,155.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱23,000.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱29,985.00 | Other Supplies and Materials Expenses | SIBLINGS OFFICE AND SCHOOL SUPPLIES TRADING | Liquidated |
| ₱480.00 | Other Supplies and Materials Expenses | MARESTELA B. DELUVIO | Liquidated |
| ₱9,320.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱1,020.00 | Other Supplies and Materials Expenses | MARESTELA B. DELUVIO | Liquidated |
| ₱3,000.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱1,000.00 | Other Supplies and Materials Expenses | CYRIL JON L. BABOR | Liquidated |
| ₱15,723.00 | Other Supplies and Materials Expenses | SIBLINGS OFFICE AND SCHOOL SUPPLIES TRADING | Liquidated |
| ₱23,000.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱24,555.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱8,150.00 | Other Supplies and Materials Expenses | SHOPRITE MARKETING | Liquidated |
| ₱19,140.00 | Other Supplies and Materials Expenses | LALANG'S ENTERPRISES | Liquidated |
| ₱38,792.00 | Other Supplies and Materials Expenses | GOLDEN RULE STORE | Liquidated |
| ₱100,171.68 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱34,089.99 | Water Expenses | METRO DUMAGUETE WATER | Liquidated |
| ₱67,953.09 | Water Expenses | METRO DUMAGUETE WATER | Liquidated |
| ₱31,003.50 | Water Expenses | DUMAGUETE CITY TREASURER'S OFFICE | Liquidated |
| ₱82,490.49 | Water Expenses | Metro Pacific Dumaguete Water Services Inc. | Liquidated |
| ₱119,431.76 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱1,275.00 | Water Expenses | RUBEN D. MENDEZ | Liquidated |
| ₱132,966.94 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱2,425.00 | Water Expenses | RUBEN D. MENDEZ | Liquidated |
| ₱4,685.24 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES, INC. | Liquidated |
| ₱23,486.68 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES, INC. | Liquidated |
| ₱57,424.92 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱64,380.12 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱2,890.50 | Water Expenses | DUMAGUETE CITY TREASURER'S OFFICE | Liquidated |
| ₱24,141.78 | Water Expenses | METRO DUMAGUETE WATER | Liquidated |
| ₱25,734.94 | Water Expenses | METRO DUMAGUETE WATER | Liquidated |
| ₱643.50 | Water Expenses | DUMAGUETE CITY TREASURER'S OFFICE | Liquidated |
| ₱772.50 | Water Expenses | DUMAGUETE CITY TREASURER'S OFFICE | Liquidated |
| ₱30,001.30 | Water Expenses | METRO DUMAGUETE WATER | Liquidated |
| ₱20,109.32 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES, INC. | Liquidated |
| ₱22,391.32 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES, INC. | Liquidated |
| ₱25,631.76 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES, INC. | Liquidated |
| ₱1,850.00 | Water Expenses | BHOB GAS MARKETING | Liquidated |
| ₱21,524.16 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES, INC. | Liquidated |
| ₱34,120.80 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES, INC. | Liquidated |
| ₱2,755.00 | Water Expenses | RUBEN D. MENDEZ | Liquidated |
| ₱2,700.00 | Electricity Expenses | PVL CONSTRUCTIONS INC. | Liquidated |
| ₱285.00 | Postage and Courier Services | MARESTELA B. DELUVIO | Liquidated |
| ₱1,470.00 | Postage and Courier Services | MARY ROSE W. VILLAMOR | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Bethoen M. Iso | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Bethoen M. Iso | Liquidated |
| ₱8,000.00 | Telephone Expenses - Mobile | DAPHNE G. NODADO | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | BETHOEN M. ISO | Liquidated |
| ₱6,961.13 | Telephone Expenses - Landline | PLDT INC. | Liquidated |
| ₱7,419.59 | Telephone Expenses - Landline | PLDT INC. | Liquidated |
| ₱7,476.83 | Telephone Expenses - Landline | NNOVE Communication, Inc. | Liquidated |
| ₱8,092.00 | Telephone Expenses - Landline | PLDT INC. | Liquidated |
| ₱8,400.00 | Telephone Expenses - Landline | PLDT INC. | Liquidated |
| ₱8,340.19 | Telephone Expenses - Landline | PLDT INC. | Liquidated |
| ₱8,400.00 | Telephone Expenses - Landline | PLDT INC. | Liquidated |
| ₱2,399.00 | Telephone Expenses - Landline | CRUZTELCO, INC. | Liquidated |
| ₱2,399.00 | Telephone Expenses - Landline | SHOPRITE MARKETING | Liquidated |
| ₱2,399.00 | Telephone Expenses - Landline | CRUZTELCO, INC. | Liquidated |
| ₱2,399.00 | Telephone Expenses - Landline | CRUZTELCO, INC. | Liquidated |
| ₱7,924.00 | Telephone Expenses - Landline | PLDT INC. | Liquidated |
| ₱8,400.00 | Telephone Expenses - Landline | PLDT INC. | Liquidated |
| ₱31,040.45 | Internet Subscription Expenses | PLDT | Liquidated |
| ₱10,081.85 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱4,998.00 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱4,998.00 | Internet Subscription Expenses | Fil Products Servie Television, Inc. | Liquidated |
| ₱2,499.00 | Internet Subscription Expenses | Fil Products Servie Television, Inc. | Liquidated |
| ₱33,843.44 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION INC. | Liquidated |
| ₱8,903.29 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION INC. | Liquidated |
| ₱1,000.00 | Internet Subscription Expenses | BETHOEN M. ISO | Liquidated |
| ₱2,499.00 | Internet Subscription Expenses | Fil Products Servie Television, Inc. | Liquidated |
| ₱4,988.00 | Internet Subscription Expenses | Fil Products Servie Television, Inc. | Liquidated |
| ₱10,822.68 | Internet Subscription Expenses | PLDT INC. | Liquidated |
| ₱13,857.35 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION INC. | Liquidated |
| ₱9,596.00 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION, INC. | Liquidated |
| ₱10,045.81 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION, INC. | Liquidated |
| ₱9,596.00 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION, INC. | Liquidated |
| ₱9,596.00 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION, INC. | Liquidated |
| ₱7,497.00 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION, INC. | Liquidated |
| ₱7,235.08 | Internet Subscription Expenses | INNOVE COMMUNICATIONS, INC. | Liquidated |
| ₱13,992.00 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION INC. | Liquidated |
| ₱999.00 | Internet Subscription Expenses | FIL PRODUCTS SERVICE TELEVISION INC. | Liquidated |
| ₱23,854.50 | Environment/Sanitary Services | DUMAGUETE CITY TREASURER'S OFFICE | Liquidated |
| ₱6,803.16 | Janitorial Services | RODRIGO C. SOREÑO | Liquidated |
| ₱11,465.05 | Janitorial Services | BANICO, ANECITO | Liquidated |
| ₱3,936.45 | Janitorial Services | BANICO, ANECITO | Liquidated |
| ₱7,245.00 | Janitorial Services | JAY VAUN D. MANOS | Liquidated |
| ₱18,474.75 | Janitorial Services | ELEN S. CALUGCOGAN | Liquidated |
| ₱3,246.92 | Janitorial Services | Mary Grace S. Baylosis | Liquidated |
| ₱3,760.00 | Janitorial Services | Ruel P. Umbac | Liquidated |
| ₱3,742.38 | Janitorial Services | Eugene B. Albiar | Liquidated |
| ₱4,693.15 | Janitorial Services | Mary Grace S. Baylosis | Liquidated |
| ₱4,700.00 | Janitorial Services | Ruel P. Umbac | Liquidated |
| ₱4,465.00 | Janitorial Services | Eugene B. Albiar | Liquidated |
| ₱5,516.63 | Janitorial Services | Mary Grace S. Baylosis | Liquidated |
| ₱6,110.00 | Janitorial Services | Ruel P. Umbac | Liquidated |
| ₱5,640.00 | Janitorial Services | Eugene B. Albiar | Liquidated |
| ₱4,230.00 | Janitorial Services | Ruel P. Umbac | Liquidated |
| ₱4,203.56 | Janitorial Services | Eugene B. Albiar | Liquidated |
| ₱4,072.35 | Janitorial Services | Mary Grace S. Baylosis | Liquidated |
| ₱20,866.32 | Janitorial Services | AGUILAR, JUNARD ET.AL. | Liquidated |
| ₱17,811.63 | Janitorial Services | AGUILAR, JUNARD ET.AL. | Liquidated |
| ₱16,366.65 | Janitorial Services | AGUILAR, JUNARD ET.AL. | Liquidated |
| ₱19,449.83 | Janitorial Services | AGUILAR, JUNARD ET.AL. | Liquidated |
| ₱4,119.35 | Janitorial Services | MARY GRACE S. BAYLOSIS | Liquidated |
| ₱4,700.00 | Janitorial Services | RUEL P. UMBAC | Liquidated |
| ₱4,700.00 | Janitorial Services | EUGENE B. ALBIAR | Liquidated |
| ₱4,206.56 | Janitorial Services | KIM T. CADALIN | Liquidated |
| ₱4,694.13 | Janitorial Services | RUEL P. UMBAC | Liquidated |
| ₱5,110.27 | Janitorial Services | EUGENE B. ALBIAR | Liquidated |
| ₱4,116.42 | Janitorial Services | MARY GRACE S. BAYLOSIS | Liquidated |
| ₱20,715.69 | Janitorial Services | AGUILAR, JUNARD ET.AL. | Liquidated |
| ₱10,115.84 | Janitorial Services | BANICO, ANECITO ET.AL. | Liquidated |
| ₱23,497.95 | Janitorial Services | ELEN S. CALUGCOGAN | Liquidated |
| ₱16,663.50 | Janitorial Services | ELEN S. CALUGCOGAN | Liquidated |
| ₱17,388.00 | Janitorial Services | ELEN S. CALUGCOGAN | Liquidated |
| ₱21,409.98 | Janitorial Services | ELEN S. CALUGCOGAN | Liquidated |
| ₱26,598.21 | Janitorial Services | ELEN S. CALUGCOGAN | Liquidated |
| ₱14,007.00 | Janitorial Services | ELEN S. CALUGCOGAN | Liquidated |
| ₱7,408.00 | Janitorial Services | JOWILL CATAN, ET. AL. | Liquidated |
| ₱13,524.00 | Janitorial Services | JOWILL CATAN, ET. AL. | Liquidated |
| ₱16,600.11 | Janitorial Services | JOWILL CATAN, ET. AL. | Liquidated |
| ₱12,534.86 | Janitorial Services | JOWILL CATAN, ET. AL. | Liquidated |
| ₱11,919.03 | Janitorial Services | JOWILL CATAN, ET. AL. | Liquidated |
| ₱14,721.44 | Janitorial Services | JOWILL CATAN, ET. AL. | Liquidated |
| ₱16,258.99 | Janitorial Services | JOWILL CATAN, ET. AL. | Liquidated |
| ₱10,359.34 | Janitorial Services | JOWILL CATAN, ET. AL. | Liquidated |
| ₱4,978.08 | Janitorial Services | MARY GRACE S. BAYLOSIS | Liquidated |
| ₱5,166.08 | Janitorial Services | RUEL P. UMBAC | Liquidated |
| ₱5,139.65 | Janitorial Services | EUGENE B. ALBIAR | Liquidated |
| ₱3,219.50 | Janitorial Services | MARY GRACE S. BAYLOSIS | Liquidated |
| ₱3,995.00 | Janitorial Services | RUEL P. UMBAC | Liquidated |
| ₱3,525.00 | Janitorial Services | EUGENE B. ALBIAR | Liquidated |
| ₱3,264.54 | Janitorial Services | CHRISTOPHER V. CARIÑO | Liquidated |
| ₱15,894.72 | Janitorial Services | BANICO, ANECITO, ET.AL. | Liquidated |
| ₱14,422.57 | Janitorial Services | BANICO, ANECITO ET.AL. | Liquidated |
| ₱68,123.40 | Security Services | SHADOW AND TAIL SECURITY SERVICES | Liquidated |
| ₱49,293.89 | Security Services | SHADOW AND TAIL | Liquidated |
| ₱46,250.52 | Security Services | SHADOW AND TAIL | Liquidated |
| ₱46,250.52 | Security Services | SHADOW AND TAIL SECURITY SERVICES INC. | Liquidated |
| ₱73,854.28 | Security Services | SHADOW AND TAIL SECURITY SERVICES | Liquidated |
| ₱68,123.36 | Security Services | SHADOW AND TAIL SECURITY SERVICES | Liquidated |
| ₱62,682.84 | Security Services | SHADOW AND TAIL SECURITY SERVICES | Liquidated |
| ₱68,540.10 | Security Services | SHADOW AND TAIL SECURITY SERVICES | Liquidated |
| ₱46,250.52 | Security Services | SHAADOW AND TAIL | Liquidated |
| ₱51,686.22 | Security Services | SHAADOW AND TAIL | Liquidated |
| ₱55,378.10 | Security Services | SHADOW AND TAIL | Liquidated |
| ₱-46,250.52 | Security Services | SHADOW AND TAIL | Liquidated |
| ₱55,378.10 | Security Services | SHAADOW AND TAIL | Liquidated |
| ₱22,224.00 | Security Services | BALDADO, ALVIN C., ET.AL. | Liquidated |
| ₱21,735.00 | Security Services | BALDADO, ALVIN C., ET.AL. | Liquidated |
| ₱23,184.00 | Security Services | BALDADO, ALVIN C., ET.AL. | Liquidated |
| ₱21,735.00 | Security Services | BALDADO, ALVIN C., ET.AL. | Liquidated |
| ₱18,837.00 | Security Services | BALDADO, ALVIN C., ET.AL. | Liquidated |
| ₱21,735.00 | Security Services | BALDADO, ALVIN C., ET.AL. | Liquidated |
| ₱23,184.00 | Security Services | BALDADO, ALVIN C., ET.AL. | Liquidated |
| ₱21,735.00 | Security Services | BALDADO, ALVIN C., ET.AL. | Liquidated |
| ₱73,738.81 | Security Services | SHADOW AND TAIL SECURITY SERVICES | Liquidated |
| ₱12,414.00 | Repairs and Maintenance - Buildings and Other Structures | REJOICE HARDWARE CORPORATION | Liquidated |
| ₱9,147.00 | Repairs and Maintenance - Buildings and Other Structures | REJOICE HARDWARE CORPORATION | Liquidated |
| ₱55,676.40 | Repairs and Maintenance - Buildings and Other Structures - Buildings | RODRIGO C. SOREÑO | Liquidated |
| ₱37,175.60 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | RONNEL C. FLORES | Liquidated |
| ₱34,560.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | LALANG'S ENTERPRISES | Liquidated |
| ₱15,516.80 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | ADRIANO III B. SUELA | Liquidated |
| ₱2,560.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | GOLDEN RULE STORE | Liquidated |
| ₱15,026.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | PVL CONSTRUCTIONS INC. | Liquidated |
| ₱51,500.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | MARIBEL BARON-ROYAL-GRACE HARDWARE & CONSTRUCTION SUPPLIES | Liquidated |
| ₱71,885.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | MARIZ HARDWARE AND CINSTRUCTION SUPPLIES | Liquidated |
| ₱3,000.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | DING AIRCON SERVICE CENTER | Liquidated |
| ₱56,040.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | ADRIANO III B. SUELA | Liquidated |
| ₱75,156.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | CITY GOVERNMENT OF DUMAGUETE | Liquidated |
| ₱640.00 | Repairs and Maintenance - Machinery and Equipment - Office Equipment | Rudolfo G. Kinilitan | Liquidated |
| ₱44,800.00 | Repairs and Maintenance - Machinery and Equipment - Office Equipment | OJ Glass and Aluminum Supply | Liquidated |
| ₱14,400.00 | Repairs and Maintenance - Machinery and Equipment - Office Equipment | FAHRENHEIT REF. & AIRCONDITIONING SERVICE CENTER | Liquidated |
| ₱1,700.00 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | MARESTELA B. DELUVIO | Liquidated |
| ₱7,500.00 | Fidelity Bond Premiums | JENILLE O. REMOLANO | Liquidated |
| ₱5,253.75 | Fidelity Bond Premiums | MARESTELA B. DELUVIO | Liquidated |
| ₱31,450.00 | Insurance Expenses | STANDARD INSURANCE CO, INC. | Liquidated |
| ₱9,375.00 | Insurance Expenses | Standard Indurance Co., Inc. | Liquidated |
| ₱126,397.40 | Printing and Publication Expenses | EDWIN PANTOJA | Liquidated |
| ₱11,232.00 | Printing and Publication Expenses | EES PRINTING SERVICES | Liquidated |
| ₱24,625.00 | Printing and Publication Expenses | EES PRINTING SERVICES | Liquidated |
| ₱10,780.00 | Printing and Publication Expenses | EES PRINTING SERVICES | Liquidated |
| ₱8,677.50 | Salaries and Wages - Substitute Teachers | NICEL A. PAO | Liquidated |
| ₱2,769.51 | Due to BIR | BIR | Liquidated |
| ₱627.00 | Due to BIR | BIR | Liquidated |
| ₱1,048.06 | Due to BIR | BIR | Liquidated |
| ₱1,064.80 | Due to BIR | BIR | Liquidated |
| ₱293.91 | Due to BIR | BIR | Liquidated |
| ₱270.83 | Due to BIR | BIR | Liquidated |
| ₱934.46 | Due to BIR | BIR | Liquidated |
| ₱419.82 | Due to BIR | BIR | Liquidated |
| ₱2,000.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱6,300.00 | Janitorial Services | JOSE E. QUILARIO | Liquidated |
| ₱2,626.35 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱210.00 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱860.39 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱950.08 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,325.64 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,073.78 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱577.38 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱617.87 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱645.00 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱1,586.90 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱318.75 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱616.38 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱830.82 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱714.42 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱817.57 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱2,989.04 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱540.00 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,414.94 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱133.92 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱26.79 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱10,541.80 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱40.00 | Office Supplies Expenses | Sheldon R. Serion | Liquidated |
| ₱11,848.48 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱14,224.84 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱650.00 | Telephone Expenses - Mobile | CATHERINE M. BOHOL | Liquidated |
| ₱6,175.00 | Security Services | EFREN ROMULO G. TORRES | Liquidated |
| ₱2,207.50 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,124.43 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,113.45 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱400.00 | Legal Fees | FRAULIN L. SAURO | Liquidated |
| ₱5,790.77 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱357.08 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱2,435.35 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱4,522.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱21,375.00 | Training Expenses | JJ's Catering Services | Liquidated |
| ₱1,599.88 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱10,552.68 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱6,395.47 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱4,808.16 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | John Robert P. Tautjo | Liquidated |
| ₱5,699.25 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱49,218.75 | Training Expenses | Hotel Palwa | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱4,826.78 | Office Supplies Expenses | Global Copier Trading Inc. | Liquidated |
| ₱24,039.28 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Shoprite Enterprises | Liquidated |
| ₱17,736.04 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Edna Y. Bato | Liquidated |
| ₱4,497.19 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱38,475.00 | Training Expenses | JJ Catering Services | Liquidated |
| ₱3,150.00 | Training Expenses | BSP, Negros Oriental Council | Liquidated |
| ₱946.43 | Telephone Expenses - Mobile | Galleon Enterprises | Liquidated |
| ₱2,811.57 | Internet Subscription Expenses | Innove Communication, Inc/ | Liquidated |
| ₱1,699.00 | Internet Subscription Expenses | Innove Communication, Inc/ | Liquidated |
| ₱2,329.50 | Other General Services | Dumaguere City Treasurer's Office | Liquidated |
| ₱1,125.00 | Fidelity Bond Premiums | Bureau of the Treasury | Liquidated |
| ₱3,433.39 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,433.39 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,989.01 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱2,400.00 | Training Expenses | Orlando Y. Omlang/Marlon J. Katada | Liquidated |
| ₱9,984.82 | Other Supplies and Materials Expenses | Dumaguete Upholstery & Textile Center | Liquidated |
| ₱21,294.65 | Other Supplies and Materials Expenses | Peonz Math & Robotics Inc. | Liquidated |
| ₱2,537.92 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱7,350.00 | Internet Subscription Expenses | PLDT Inc. | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱8,400.00 | Janitorial Services | Raymart A. Maguate | Liquidated |
| ₱34,088.04 | Security Services | Century Security and Protective Agency | Liquidated |
| ₱18,514.98 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱6,847.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Riczon E. Tangere | Liquidated |
| ₱7,388.76 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,730.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Dexter C. Ba-ay Jr. | Liquidated |
| ₱3,685.39 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,850.00 | Repairs and Maintenance - Machinery and Equipment | Ding Aircon Service Center | Liquidated |
| ₱5,812.49 | Insurance Expenses | Standard Insurance Co. Inc. | Liquidated |
| ₱425.60 | Printing and Publication Expenses | Iconcepts Multimedia & Printing Services | Liquidated |
| ₱1,628.49 | Due to BIR | BIR | Liquidated |
| ₱656.42 | Due to BIR | BIR | Liquidated |
| ₱763.30 | Due to BIR | BIR | Liquidated |
| ₱3,000.00 | Training Expenses | Roxan C. Dayao | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱1,200.00 | Training Expenses | Deped Dumaguete/Marlon Katada | Liquidated |
| ₱8,094.00 | Training Expenses | KF Catering Services/Ma Rozen B. Tortogo | Liquidated |
| ₱3,120.00 | Training Expenses | Honorio J. Caseres Jr. | Liquidated |
| ₱13,267.20 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱12,279.91 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱1,080.11 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱233.15 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱1,530.00 | Accountable Forms Expenses | DBP | Liquidated |
| ₱3,123.22 | Other Supplies and Materials Expenses | Dumaguete Upholstery & Textile | Liquidated |
| ₱14,007.15 | Other Supplies and Materials Expenses | Acelogic Computer Solutions | Liquidated |
| ₱6,769.61 | Water Expenses | Metro Pacific Dumaguete Water Services Inc. | Liquidated |
| ₱4,033.68 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,490.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Dexter Ba-ay Jr. | Liquidated |
| ₱24,757.15 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱890.00 | Repairs and Maintenance - Machinery and Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱1,780.00 | Repairs and Maintenance - Machinery and Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱4,359.37 | Insurance Expenses | Standard Insurance Co., Inc. | Liquidated |
| ₱10,022.50 | Printing and Publication Expenses | AS Supply and Copy Center | Liquidated |
| ₱220.00 | Printing and Publication Expenses | Iconcepts Multimedia & Printing Services | Liquidated |
| ₱14,062.50 | Training Expenses | JJ's Catering Services | Liquidated |
| ₱95,062.50 | Training Expenses | Plaza Maria Luisa Suites Inn | Liquidated |
| ₱3,150.00 | Training Expenses | BSP, Negros Oriental Council | Liquidated |
| ₱3,150.00 | Training Expenses | Negros Oriental - Siquijor Girl Scout | Liquidated |
| ₱7,500.00 | Training Expenses | PEONZ MATH AND ROBOTICS INC. | Liquidated |
| ₱47,025.00 | Training Expenses | STUDENT MOVEMENT FOR CHRIST INTERNATIONAL INC. | Liquidated |
| ₱13,183.74 | Other Supplies and Materials Expenses | O.K. Mart | Liquidated |
| ₱8,200.50 | Water Expenses | MATRO PACIFIC DUMAGUETE WATER SERVICE INC. | Liquidated |
| ₱9,281.50 | Security Services | EFREN ROMULO G. TORRES | Liquidated |
| ₱3,040.00 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱800.00 | Traveling Expenses - Local | Remjones N. Nomo | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Suzette P. Bagnol | Liquidated |
| ₱4,160.00 | Traveling Expenses - Local | Maria Fe Y. Medez | Liquidated |
| ₱900.00 | Training Expenses | Nancy Faustorilla | Liquidated |
| ₱93,318.75 | Training Expenses | RoyalSuiteLeisure Corporation | Liquidated |
| ₱11,216.13 | Other Supplies and Materials Expenses | Golden Rule Store | Liquidated |
| ₱5,713.20 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱1,000.00 | Telephone Expenses | Edilberta A. Calbog | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Suzette P. Bagnol | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Nancy Faustorilla | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱3,018.22 | Internet Subscription Expenses | Innove Communication, Inc. | Liquidated |
| ₱2,800.00 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱2,994.60 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Aniceto P. Patiño | Liquidated |
| ₱9,155.48 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Ruel L. Lasagas | Liquidated |
| ₱1,590.24 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,016.69 | Due to BIR | BIR | Liquidated |
| ₱516.41 | Due to BIR | BIR | Liquidated |
| ₱951.26 | Due to BIR | BIR | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Maera G. Mamuyac | Liquidated |
| ₱15,000.00 | Training Expenses | PEONZ MATH AND ROBOTICS INC. | Liquidated |
| ₱700.00 | Training Expenses | DEPED, DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱4,800.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱35,859.37 | Training Expenses | Hotel Palwa | Liquidated |
| ₱6,852.15 | Office Supplies Expenses | Cangs, Inc. | Liquidated |
| ₱16,525.20 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱14,196.43 | Other Supplies and Materials Expenses | Peonz Math and Robotics, Inc. | Liquidated |
| ₱547.00 | Other Supplies and Materials Expenses | Maera G. Mamuyac | Liquidated |
| ₱2,920.68 | Other Supplies and Materials Expenses | Rejoice Hardware Corporation | Liquidated |
| ₱2,196.33 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱16,202.55 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱16,366.84 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Flordeliza A. Erojo | Liquidated |
| ₱2,498.81 | Internet Subscription Expenses | INNOVE COMMUNICATIONS INC | Liquidated |
| ₱3,598.00 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱797.30 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Maera G. Mamuyac | Liquidated |
| ₱2,600.38 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Services | Liquidated |
| ₱1,125.00 | Fidelity Bond Premiums | Bureau of the Treasury | Liquidated |
| ₱900.00 | Fidelity Bond Premiums | Mary Jane M. Gayo | Liquidated |
| ₱1,354.69 | Printing and Publication Expenses | ADS EDGE ADVERTISING | Liquidated |
| ₱960.00 | Traveling Expenses - Local | Jeric M. Alaban | Liquidated |
| ₱920.00 | Traveling Expenses - Local | Orlando L. Cañete | Liquidated |
| ₱2,530.00 | Traveling Expenses - Local | Ninjean D. Labe | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Nancy Faustorilla | Liquidated |
| ₱3,360.00 | Traveling Expenses - Local | Judylyn A. Dael | Liquidated |
| ₱1,920.00 | Traveling Expenses - Local | Mariel C. Mendoza | Liquidated |
| ₱40,500.00 | Training Expenses | PLAZA MARIA LUISA SUITES INN | Liquidated |
| ₱42,187.50 | Training Expenses | Plaza Maria Suites Inn | Liquidated |
| ₱2,400.00 | Training Expenses | Deped Division of Dumaguete City | Liquidated |
| ₱29,070.00 | Training Expenses | JIENE LOU E. VIKING | Liquidated |
| ₱950.00 | Training Expenses | La Pressa's Kitchen | Liquidated |
| ₱84,375.00 | Training Expenses | Dumaguete Innovative Holdings, Inc. | Liquidated |
| ₱9,600.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱15,299.02 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱629.16 | Office Supplies Expenses | LJIM Trading | Liquidated |
| ₱14,196.43 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | PeOnz Math and Robotics, Inc. | Liquidated |
| ₱14,196.43 | Other Machinery & Equipment - Semi-Expendable Machinery and Equipment Expenses | Peonz Math and Robotics, Inc. | Liquidated |
| ₱12,880.89 | Other Supplies and Materials Expenses | Dgte.Polaris Power Inc. | Liquidated |
| ₱3,000.00 | Telephone Expenses | GLOBE TELECOM, INC. | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Brona M. Dolar | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Roberta Puntual | Liquidated |
| ₱959.08 | Internet Subscription Expenses | PLDT INC. | Liquidated |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱3,956.32 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱2,272.40 | Other Professional Services | ROGELIO B. ABAO, JR. | Liquidated |
| ₱9,500.00 | Janitorial Services | Lorenzo A. Guzman | Liquidated |
| ₱9,999.98 | Security Services | Shadow and Tail Security Services Inc. | Liquidated |
| ₱11,664.00 | Other General Services | Dumaguete City Treasurer's Office | Liquidated |
| ₱11,178.65 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware and Electrical Supply | Liquidated |
| ₱1,987.50 | Printing and Publication Expenses | GRADIENT COLORS | Liquidated |
| ₱7,098.22 | Technical and Scientific Equipment - Semi-Expendable Machinery | PEONZ MATH AND ROBOTICS, INC. | Liquidated |
| ₱2,490.31 | Due to BIR | BIR 1600VT | Liquidated |
| ₱1,357.49 | Due to BIR | BIR 1600PT | Liquidated |
| ₱1,460.25 | Due to BIR | BIR 0619E | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | ELNY LOYLOY | Liquidated |
| ₱34,231.19 | Office Supplies Expenses | R2H ENTERPRISES | Liquidated |
| ₱544.46 | Office Supplies Expenses | LJIM Trading | Liquidated |
| ₱1,836.07 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | CLICK HAUS | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | MARY GRACE S. PAIRA | Liquidated |
| ₱12,150.00 | Janitorial Services | TERESA M. ZAPANTA | Liquidated |
| ₱9,225.00 | Janitorial Services | Cherwen B. Bantilan | Liquidated |
| ₱10,350.00 | Janitorial Services | Jenowie M. Cabrera | Liquidated |
| ₱7,000.00 | Janitorial Services | JOSE E. QUILARIO | Liquidated |
| ₱8,000.00 | Janitorial Services | Lorenzo M. Linihan | Liquidated |
| ₱3,780.00 | Security Services | Robert Duran | Liquidated |
| ₱14,845.71 | Security Services | Shadow & Tail Security Services | Liquidated |
| ₱6,175.00 | Security Services | EFREN ROMULO G. TORRES | Liquidated |
| ₱3,225.60 | Repairs and Maintenance - Buildings and Other Structures | FREM CONSTRUCTION SUPPLIES | Liquidated |
| ₱9,112.40 | Printing and Publication Expenses | EES PRINTING | Liquidated |
| ₱4,086.13 | Due to BIR | BIR | Liquidated |
| ₱96.00 | Due to BIR | BIR | Liquidated |
| ₱1,426.14 | Due to BIR | BIR | Liquidated |
| ₱4,581.02 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,461.11 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱879.37 | Due to BIR | BIR | Liquidated |
| ₱1,067.66 | Due to BIR | BIR | Liquidated |
| ₱880.68 | Due to BIR | BIR | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Lolita O. Dago-oc | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Noel A. Ramirez | Liquidated |
| ₱32,062.50 | Training Expenses | Plaza Maria Suites Inn | Liquidated |
| ₱4,050.00 | Training Expenses | DepEd, Div. of Dumguete City | Liquidated |
| ₱1,020.00 | Accountable Forms Expenses | DBP | Liquidated |
| ₱7,671.03 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱9,383.85 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱22,134.52 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱937.50 | Telephone Expenses | Eudes L. Beltran | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Lolita O. Dago-oc | Liquidated |
| ₱4,210.67 | Internet Subscription Expenses | PLDT, Inc | Liquidated |
| ₱3,346.84 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱6,800.00 | Janitorial Services | Nuelmar Sojor | Liquidated |
| ₱8,000.00 | Janitorial Services | Steve Bryant C. Laurente | Liquidated |
| ₱6,000.00 | Janitorial Services | Florenda A. Academia | Liquidated |
| ₱7,800.00 | Janitorial Services | ARNOLD BITO-ON | Liquidated |
| ₱3,600.00 | Security Services | Regie P. Bactol | Liquidated |
| ₱18,307.23 | Security Services | Shadow and Tail Security Services, Inc. | Liquidated |
| ₱850.25 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱1,778.10 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱390.50 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱1,341.60 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱6,300.00 | Training Expenses | BSP, Negros Oriental Council | Liquidated |
| ₱1,225.00 | Postage and Courier Services | Nikki Blanca P. Rocaberte | Liquidated |
| ₱4,253.62 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱6,021.56 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱2,175.07 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱2,715.48 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱722.09 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,113.00 | Due to BIR | BUREAU OF INTERNEL REVENUE | Liquidated |
| ₱1,165.86 | Due to BIR | BUREAU OF INTERNEL REVENUE | Liquidated |
| ₱1,059.64 | Due to BIR | BUREAU OF INTERNEL REVENUE | Liquidated |
| ₱134.33 | Due to BIR | Bureau of Internal Revenue - 1600-PT | Liquidated |
| ₱700.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱5,614.08 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱1,020.00 | Accountable Forms Expenses | DBP | Liquidated |
| ₱400.00 | Legal Fees | HARVEY T. CALINGACION | Liquidated |
| ₱3,400.00 | Traveling Expenses - Local | MARY GRACE S. PAIRA | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | HARVEY T. CALINGACION | Liquidated |
| ₱13,360.00 | Traveling Expenses - Local | JERICA ERA V. RESURRECCION | Liquidated |
| ₱33,345.00 | Training Expenses | AR J Chicken House | Liquidated |
| ₱621.09 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱6,720.96 | Office Supplies Expenses | Siblings Office Supplies | Liquidated |
| ₱976.00 | Other Supplies and Materials Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱725.76 | Water Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱975.00 | Postage and Courier Services | MARIVIC L. ANGAY | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | SHELDON R. SERION | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products | Liquidated |
| ₱16,076.67 | Security Services | Shadow and Tail Securty | Liquidated |
| ₱14,256.52 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,150.00 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱5,975.50 | Printing and Publication Expenses | EES Printing Services | Liquidated |
| ₱3,189.24 | Due to BIR | BIR | Liquidated |
| ₱26.85 | Due to BIR | BIR | Liquidated |
| ₱1,074.26 | Due to BIR | BIR | Liquidated |
| ₱2,077.40 | Due to BIR | Bureau of Internal Revenue - 1600 VT | Liquidated |
| ₱284.35 | Due to BIR | Bureau of Internal Revenue - 1600 PT | Liquidated |
| ₱608.50 | Due to BIR | Bureau of Internal Revenue - 0619 E | Liquidated |
| ₱1,021.70 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱257.56 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱506.91 | Due to BIR | BIR 0619-E/1601-EQ | Liquidated |
| ₱5,232.75 | Due to BIR | BIR | Liquidated |
| ₱103.44 | Due to BIR | BIR | Liquidated |
| ₱1,587.85 | Due to BIR | BIR | Liquidated |
| ₱1,798.02 | Due to BIR | BIR | Liquidated |
| ₱1,519.62 | Due to BIR | BIR | Liquidated |
| ₱1,521.93 | Due to BIR | BIR | Liquidated |
| ₱720.00 | Traveling Expenses - Local | Orlando L. Canete | Liquidated |
| ₱550.00 | Traveling Expenses - Local | Ramli Pascolado | Liquidated |
| ₱900.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱23,249.02 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱3,385.92 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱3,023.21 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱4,948.65 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱17,528.17 | Water Expenses | Metro Pacific Dumaguete Water Services | Liquidated |
| ₱14,491.05 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱10,423.35 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱6,318.83 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Aniceto P. Patiño | Liquidated |
| ₱17,085.40 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,346.20 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,461.61 | Due to BIR | Bureau of Internal Revenue - 0619-E | Liquidated |
| ₱6,509.14 | Due to BIR | Bureau of Internal Revenue - 1600 VT | Liquidated |
| ₱24,609.37 | Training Expenses | Hotel Palwa | Liquidated |
| ₱3,150.00 | Training Expenses | BSP, Negros Oriental Council | Liquidated |
| ₱23,002.87 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Edna Y. Bato | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱10,353.93 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,740.40 | Printing and Publication Expenses | Unytee Apparel Printing Services | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Flordeliza A. Erojo | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Joan C. Lumusad | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Aiza P. Aranas | Liquidated |
| ₱3,150.00 | Training Expenses | BSP, Negros Oriental Council | Liquidated |
| ₱43,929.60 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱13,538.66 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱8,825.45 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱24,068.16 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱5,673.93 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Flordeliza A. Erojo | Liquidated |
| ₱3,598.00 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱807.50 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱2,052.00 | Printing and Publication Expenses | Unytee Apparel Printing Services | Liquidated |
| ₱11,426.53 | Other Supplies and Materials for Distribution | R2H Enterprises | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | John Robert P. Tautjo | Liquidated |
| ₱7,100.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱900.00 | Training Expenses | John Robert P. Tautjo | Liquidated |
| ₱3,000.00 | Training Expenses | John Robert P. Tautjo | Liquidated |
| ₱9,677.24 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱5,377.63 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | John Robert P. Tautjo | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Susanne I. Dicen | Liquidated |
| ₱3,534.74 | Internet Subscription Expenses | Innove | Liquidated |
| ₱14,845.71 | Security Services | Shadow & Tail Security Services | Liquidated |
| ₱520.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | John Robert P. Tautjo | Liquidated |
| ₱900.00 | Fidelity Bond Premiums | Mary Jane M. Gayo | Liquidated |
| ₱4,900.00 | Traveling Expenses - Local | Bernadith S. De Jesus | Liquidated |
| ₱760.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱760.00 | Training Expenses | DepEd - Division of Dumaguete City | Liquidated |
| ₱6,300.00 | Training Expenses | BSP, Negros Oriental Council | Liquidated |
| ₱14,838.23 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱35,285.77 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Bernadith S. De Jesus | Liquidated |
| ₱3,089.31 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱3,544.41 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱4,685.62 | Internet Subscription Expenses | Fil Products | Liquidated |
| ₱8,100.00 | Janitorial Services | Aiza P. Galan | Liquidated |
| ₱13,950.00 | Security Services | Gilma Banglos | Liquidated |
| ₱14,196.43 | Technical and Scientific Equipment - Semi-Expendable Machinery | Peonz Math and Robotics, Inc. | Liquidated |
| ₱2,359.46 | Due to BIR | BIR | Liquidated |
| ₱5,951.83 | Due to BIR | BIR | Liquidated |
| ₱443.27 | Due to BIR | BIR | Liquidated |
| ₱1,575.78 | Due to BIR | BIR | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Mariisa A. Abella | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Marilyn Elopre | Liquidated |
| ₱600.00 | Traveling Expenses - Local | Ailyn M. Amistoso | Liquidated |
| ₱80,437.50 | Training Expenses | Plaza Maria Luisa Suites Inn | Liquidated |
| ₱5,760.00 | Training Expenses | Olissa Mae V. Esteves | Liquidated |
| ₱10,200.00 | Training Expenses | Rosfil P. Gasiong | Liquidated |
| ₱6,300.00 | Training Expenses | Evangeline E. Torremocha | Liquidated |
| ₱59,850.00 | Training Expenses | BSGF Restaurant | Liquidated |
| ₱1,311.71 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱956.50 | Office Supplies Expenses | Maricel Gomez | Liquidated |
| ₱203.04 | Fuel, Oil and Lubricants Expenses | Marlon J. Katada | Liquidated |
| ₱2,254.68 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | Cang's Inc. | Liquidated |
| ₱1,000.00 | Other Supplies and Materials Expenses | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱47,452.50 | Other Supplies and Materials Expenses | St. Philomena Copy Center | Liquidated |
| ₱576.00 | Other Supplies and Materials Expenses | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱776.00 | Other Supplies and Materials Expenses | Liza Jaculbe | Liquidated |
| ₱1,177.35 | Other Supplies and Materials Expenses | Rejoice Hardware Corporation | Liquidated |
| ₱15,243.38 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱6,101.81 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱73,655.76 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱450.00 | Water Expenses | Giovanz Water Refilling Station | Liquidated |
| ₱1,180.00 | Postage and Courier Services | Marlon J. Katada | Liquidated |
| ₱2,000.00 | Telephone Expenses - Mobile | Orlando Y. Omlang | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱999.00 | Telephone Expenses - Mobile | Barsilisa B. Patrimonio | Liquidated |
| ₱7,350.00 | Internet Subscription Expenses | PLDT | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱10,493.53 | Internet Subscription Expenses | Cruztelco | Liquidated |
| ₱3,498.91 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱6,559.94 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱7,600.00 | Janitorial Services | Raymart A. Maguate | Liquidated |
| ₱42,317.49 | Security Services | Century Security & Protective | Liquidated |
| ₱28,982.50 | Security Services | Shadow and Tail Security Services | Liquidated |
| ₱25,132.50 | Security Services | Shadow and Tail Security Services, Inc. | Liquidated |
| ₱18,514.98 | Repairs and Maintenance - Buildings and Other Structures | Rejoice Hardware Corporation | Liquidated |
| ₱6,847.00 | Repairs and Maintenance - Buildings and Other Structures | Riczon E. Tangeres | Liquidated |
| ₱1,362.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Dexter C. Ba-ay Jr. | Liquidated |
| ₱3,096.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Mercy Hardware & Construction Supplies | Liquidated |
| ₱8,292.13 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱7,856.78 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱20,974.94 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Dumaguete Zenith Commercial | Liquidated |
| ₱4,380.00 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱5,233.74 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Acelogic Computer Solutions | Liquidated |
| ₱16,836.37 | Printing and Publication Expenses | Ace Printing Shop | Liquidated |
| ₱2,192.15 | Other Supplies and Materials for Distribution | R2H ENTERPRISES | Liquidated |
| ₱617.00 | Other Supplies and Materials for Distribution | ERNIDO R. LAVADOR JR | Liquidated |
| ₱1,174.38 | Due to BIR | BIR | Liquidated |
| ₱481.85 | Due to BIR | BIR | Liquidated |
| ₱502.41 | Due to BIR | BIR | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | HARVEY T. CALINGACION | Liquidated |
| ₱10,080.00 | Traveling Expenses - Local | Bernabe Arcaya | Liquidated |
| ₱2,530.00 | Traveling Expenses - Local | RYAN MAE M. ALABATA | Liquidated |
| ₱2,530.00 | Traveling Expenses - Local | AISHA C. BESIN | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | DEPED DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱33,750.00 | Traveling Expenses - Local | PLAZA MARIA LUISA SUITS INN | Liquidated |
| ₱5,140.00 | Training Expenses | Roxan C. Dayao | Liquidated |
| ₱12,000.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱14,400.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd Dumaguete Division | Liquidated |
| ₱3,000.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱2,800.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱1,925.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱1,140.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱1,200.00 | Training Expenses | CATHERINE M. BOHOL | Liquidated |
| ₱380.00 | Training Expenses | CATHERINE M. BOHOL | Liquidated |
| ₱4,000.00 | Training Expenses | CATHERINE M. BOHOL | Liquidated |
| ₱8,385.35 | Office Supplies Expenses | Chuyte Ordoñez Store | Liquidated |
| ₱15,419.03 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱7,571.43 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱1,240.76 | Office Supplies Expenses | NJ Caballes Printing Press | Liquidated |
| ₱17,650.89 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱9,222.00 | Other Supplies and Materials Expenses | Rejoice Hardware Corporation | Liquidated |
| ₱18,560.17 | Water Expenses | Metro Pacific Dumaguete Water Services Inc. | Liquidated |
| ₱24,545.32 | Water Expenses | Metro Pacific Dgte Water Services Inc. | Liquidated |
| ₱400.00 | Water Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱5,088.18 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | SHELDON R. SERION | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | CATHERINE M. BOHOL | Liquidated |
| ₱3,280.31 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,280.31 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,754.69 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱2,243.71 | Internet Subscription Expenses | INNOVE COMMUNICATIONS INC. | Liquidated |
| ₱497.00 | Internet Subscription Expenses | FRAULIN L. SAURO | Liquidated |
| ₱20,206.50 | Environment/Sanitary Services | Dumaguete City Treasurer's Office | Liquidated |
| ₱630.00 | Environment/Sanitary Services | Dumaguete City Treasurer's Office | Liquidated |
| ₱2,200.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱3,200.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱2,600.00 | Janitorial Services | Rheinwald T. Generoso Jr. | Liquidated |
| ₱16,076.67 | Security Services | Shadow & Tail Security Services Inc. | Liquidated |
| ₱3,886.04 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,000.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Hanzel P. Destura | Liquidated |
| ₱10,225.22 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱3,320.60 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱1,290.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱3,504.60 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱4,499.20 | Printing and Publication Expenses | EES Printing Services | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Roxan C. Dayao | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Ruth T. Carlon | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Rosanna M. Mariñas | Liquidated |
| ₱35,910.00 | Training Expenses | Viking, Jiene Lou Echiverri | Liquidated |
| ₱3,150.00 | Training Expenses | BSP-Negros Oriental Council | Liquidated |
| ₱28,796.02 | Office Supplies Expenses | LJIM Trading | Liquidated |
| ₱21,695.52 | Office Supplies Expenses | LJIM Trading | Liquidated |
| ₱7,595.09 | Other Supplies and Materials Expenses | Global Copier Trading | Liquidated |
| ₱937.50 | Telephone Expenses | Eudes L. Beltran | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Rosanna M. Mariñas | Liquidated |
| ₱7,323.12 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱3,360.00 | Internet Subscription Expenses | PLDT Inc. | Liquidated |
| ₱6,600.00 | Printing and Publication Expenses | Dumaprints Advertising Services | Liquidated |
| ₱14,196.43 | Technical and Scientific Equipment - Semi-Expendable Machinery | Peonz Math and Robotics, Inc. | Liquidated |
| ₱2,071.25 | Other Supplies and Materials for Distribution | CHARISSE C. PAGBUNOCAN | Liquidated |
| ₱1,069.60 | Other Supplies and Materials for Distribution | SEPHANY S. ABERGAS | Liquidated |
| ₱1,767.00 | Other Supplies and Materials for Distribution | LINALIN L. ECUBE | Liquidated |
| ₱396.50 | Other Supplies and Materials for Distribution | LINALIN L. ECUBE | Liquidated |
| ₱857.81 | Due to BIR | BIR | Liquidated |
| ₱1,306.13 | Due to BIR | BIR | Liquidated |
| ₱725.35 | Due to BIR | BIR | Liquidated |
| ₱1,040.00 | Traveling Expenses - Local | Maria Dominique P. Ferrolino | Liquidated |
| ₱4,680.00 | Traveling Expenses - Local | Rut Joseph E. Baynosa | Liquidated |
| ₱1,560.00 | Traveling Expenses - Local | Yolla Mae L. Callao | Liquidated |
| ₱760.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱525.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱700.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱750.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱4,000.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱7,580.42 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱251.25 | Office Supplies Expenses | Milcaren C. Burtanog | Liquidated |
| ₱14,300.54 | Office Supplies Expenses | SHOPRITE MARKETING | Liquidated |
| ₱510.00 | Accountable Forms Expenses | DBP | Liquidated |
| ₱19,751.96 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Upson International Corporation | Liquidated |
| ₱6,203.84 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solution | Liquidated |
| ₱4,613.84 | Furniture and Fixtures - Semi-Expendable Furniture, Fixture and Books Expenses | UyMatiao Trading Corporation | Liquidated |
| ₱2,128.00 | Other Supplies and Materials Expenses | Iconcept Multimedia & Printing Services | Liquidated |
| ₱8,011.65 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱18,568.89 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱1,230.35 | Telephone Expenses - Mobile | Galleon Enterprises | Liquidated |
| ₱2,987.28 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱2,403.09 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱2,498.81 | Internet Subscription Expenses | INNOVE COMM UNICATIONS INC | Liquidated |
| ₱4,000.00 | Janitorial Services | Rheinwald T. Generoso Jr. | Liquidated |
| ₱6,650.00 | Janitorial Services | JOSE E. QUILARIO | Liquidated |
| ₱6,175.00 | Security Services | EFREN ROMULO G. TORRES | Liquidated |
| ₱14,326.09 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,495.31 | Printing and Publication Expenses | ADS EDGE ADVERTISING | Liquidated |
| ₱1,294.72 | Other Supplies and Materials for Distribution | NJ CABALLES PRINTING PRESS | Liquidated |
| ₱16,917.41 | Other Supplies and Materials for Distribution | SHOPRITE MARKETING | Liquidated |
| ₱3,072.50 | Due to BIR | BIR | Liquidated |
| ₱1,427.76 | Due to BIR | BIR | Liquidated |
| ₱1,595.51 | Due to BIR | BIR | Liquidated |
| ₱1,560.00 | Traveling Expenses - Local | Lelibeth N. Duran | Liquidated |
| ₱1,000.00 | Training Expenses | Maria Gloria A. Puntero | Liquidated |
| ₱1,000.00 | Training Expenses | Lorna M. Amazon | Liquidated |
| ₱1,000.00 | Training Expenses | Ammie B. Asiong | Liquidated |
| ₱16,308.24 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱2,522.88 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱30,710.40 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱2,134.20 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱4,876.80 | Office Supplies Expenses | R2H ENTERPRISES | Liquidated |
| ₱12,303.57 | Furniture and Fixtures - Semi-Expendable Furniture, Fixture and Books Expenses | Shoprite Marketing | Liquidated |
| ₱31,705.35 | Furniture and Fixtures - Semi-Expendable Furniture, Fixture and Books Expenses | Shoprite Marketing | Liquidated |
| ₱2,394.46 | Other Supplies and Materials Expenses | Acelogic Computer Solutions | Liquidated |
| ₱24,717.34 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Nancy Faustorilla | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Roberta Puntual | Liquidated |
| ₱1,500.00 | Telephone Expenses - Mobile | Hope V. Misamis | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | MARY GRACE S. PAIRA | Liquidated |
| ₱2,800.00 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱3,000.19 | Internet Subscription Expenses | Innove Communication, Inc. | Liquidated |
| ₱2,243.71 | Internet Subscription Expenses | INNOVE COMMUNICATIONS INC. | Liquidated |
| ₱8,550.00 | Janitorial Services | Cherwen B. Bantilan | Liquidated |
| ₱9,450.00 | Janitorial Services | Jenowie M. Cabrera | Liquidated |
| ₱3,150.00 | Janitorial Services | Kim T. Cadalin | Liquidated |
| ₱3,600.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱3,600.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱15,544.44 | Security Services | Shadow and Tail Security Services Inc. | Liquidated |
| ₱3,360.00 | Security Services | Robert Duran | Liquidated |
| ₱9,281.50 | Security Services | EFREN ROMULO G. TORRES | Liquidated |
| ₱7,200.00 | Janitorial Services | ARNOLD T. BITOON | Liquidated |
| ₱582.63 | Due to BIR | BIR 1600 ,VT | Liquidated |
| ₱1,629.60 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱1,107.68 | Due to BIR | BIR 0619-E | Liquidated |
| ₱3,224.95 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱5,672.85 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱3,845.11 | Due to BIR | BIR 0619-e | Liquidated |
| ₱4,575.93 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱142.08 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,249.15 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,691.45 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱471.90 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱2,673.90 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱1,344.00 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱1,462.53 | Due to BIR | BIR 1601 E | Liquidated |
| ₱4,147.51 | Due to BIR | BIR 1600-VT | Liquidated |
| ₱1,210.19 | Due to BIR | BIR 0619-E | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | Miller Jun G. Diez | Liquidated |
| ₱9,450.00 | Training Expenses | DepEd-Division of Dumaguete City | Liquidated |
| ₱20,391.75 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱12,986.89 | Repairs and Maintenance - Infrastructure Assets - Water Supply Systems | Rejoice Hardware Corporation | Liquidated |
| ₱5,488.80 | Repairs and Maintenance - Infrastructure Assets - Water Supply Systems | Renato G. Cabase | Liquidated |
| ₱2,146.53 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱509.63 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱889.83 | Due to BIR | BIR 0619-E/1601-EQ | Liquidated |
| ₱1,638.50 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱2,366.36 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,865.22 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱650.00 | Traveling Expenses - Local | Ramli T. Pascolado | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd Dumaguete City | Liquidated |
| ₱34,525.72 | Other Supplies and Materials Expenses | Acelogic Computer Solutions | Liquidated |
| ₱57,260.96 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱1,030.00 | Postage and Courier Services | Nikki Blanca P. Rocaberte | Liquidated |
| ₱3,556.74 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱3,280.31 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱7,600.00 | Janitorial Services | Florenda A. Academia | Liquidated |
| ₱3,200.00 | Security Services | Regie P. Bactol | Liquidated |
| ₱18,307.23 | Security Services | Shadow and Tail Security Services, Inc. | Liquidated |
| ₱34,997.98 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,063.11 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱361.61 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱1,043.50 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱2,608.03 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱347.40 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱917.29 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱2,400.00 | Janitorial Services | Evelyn L. Cañete | Liquidated |
| ₱3,233.23 | Due to BIR | BIR | Liquidated |
| ₱143.70 | Due to BIR | BIR | Liquidated |
| ₱922.25 | Due to BIR | BIR | Liquidated |
| ₱760.00 | Training Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱8,760.00 | Training Expenses | DepEd, Div.of Dumaguete City | Liquidated |
| ₱13,538.66 | ICT Office Supplies Expenses | Ace Logic Computer Solutions | Liquidated |
| ₱9,928.32 | Office Supplies Expenses | Siblings Office & School Supplies Trading | Liquidated |
| ₱21,332.50 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱38,000.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Triple T Business Center | Liquidated |
| ₱1,824.72 | Other Supplies and Materials Expenses | Rejoice Hardware Corporation | Liquidated |
| ₱14,613.80 | Other Supplies and Materials Expenses | Shoprite Marketing | Liquidated |
| ₱14,229.60 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Lolita O. Dago-oc | Liquidated |
| ₱1,699.00 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱3,150.00 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱7,200.00 | Janitorial Services | Nuelmar Sojor | Liquidated |
| ₱4,550.50 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱1,500.00 | Printing and Publication Expenses | Gradient Colors Printing Services | Liquidated |
| ₱3,338.49 | Due to BIR | BIR 1600vt | Liquidated |
| ₱146.04 | Due to BIR | BIR 1600pt | Liquidated |
| ₱882.59 | Due to BIR | BIR 0619-e | Liquidated |
| ₱6,767.45 | Due to BIR | Bureau of Internal Revenue - 1600 VT | Liquidated |
| ₱2,051.10 | Due to BIR | Bureau of Internal Revenue - 0619 E | Liquidated |
| ₱2,328.38 | Due to BIR | BIR | Liquidated |
| ₱1,510.26 | Due to BIR | BIR | Liquidated |
| ₱1,655.18 | Due to BIR | BIR | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Edilberta A. Calbog | Liquidated |
| ₱1,015.00 | Postage and Courier Services | Nikki Blanca P. Rocaberte | Liquidated |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱7,600.00 | Janitorial Services | Steve Bryant C. Laurente | Liquidated |
| ₱7,200.00 | Janitorial Services | Lorenzo M. Linihan | Liquidated |
| ₱12,942.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Gerry D. Rosales | Liquidated |
| ₱3,388.71 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱270.00 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,119.24 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱32,526.00 | Other Permit - Other Permit Fees | Dumaguete City Treasurers Office | Liquidated |
| ₱800.00 | Traveling Expenses - Local | Remjones N. Nomo | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Brona M. Dolar | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Rachel S. Amit | Liquidated |
| ₱700.00 | Traveling Expenses - Local | Jeric M. Alaban | Liquidated |
| ₱600.00 | Traveling Expenses - Local | Orlando L. Cañete | Liquidated |
| ₱16,252.00 | Traveling Expenses - Local | Edilberta A. Calbog | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd Dumaguete City | Liquidated |
| ₱3,400.00 | Training Expenses | DepEd Dumaguete City | Liquidated |
| ₱760.00 | Training Expenses | DepEd Dumaguete City | Liquidated |
| ₱8,760.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱3,400.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱2,600.00 | Training Expenses | Edilberta A. Calbog | Liquidated |
| ₱34,583.45 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱19,662.05 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Du Ek Sam, Inc. | Liquidated |
| ₱1,000.00 | Other Supplies and Materials Expenses | Brona M. Dolar | Liquidated |
| ₱8,640.00 | Other Supplies and Materials Expenses | Juvis Fire Point Store | Liquidated |
| ₱6,581.71 | Other Supplies and Materials Expenses | NJ Caballes Printing Press | Liquidated |
| ₱8,987.80 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱25,784.85 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱18,552.97 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱14,619.41 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱10,637.28 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Suzette P. Bagnol | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Brona M. Dolar | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Flordeliza A. Erojo | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Services Television Inc. | Liquidated |
| ₱2,852.58 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,598.00 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱8,740.00 | Janitorial Services | Lorenzo A. Guzman | Liquidated |
| ₱17,627.24 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱6,661.91 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Dumaguete Zenith Commercial | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Edilberta A. Calbog | Liquidated |
| ₱4,685.62 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Rogelio B. Abao Jr. | Liquidated |
| ₱760.00 | Training Expenses | Rogelio B. Abao Jr. | Liquidated |
| ₱3,400.00 | Training Expenses | DepEd-Division of Dumaguete City | Liquidated |
| ₱999.00 | Telephone Expenses | Globe Telecom Inc. | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱1,085.33 | Internet Subscription Expenses | PLDT Inc. | Liquidated |
| ₱10,800.00 | Janitorial Services | Teresa M. Zapanta | Liquidated |
| ₱5,230.00 | Traveling Expenses - Local | Lorelei B. Jauculan | Liquidated |
| ₱5,512.95 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱16,893.74 | Other Supplies and Materials Expenses | Shoprite Marketing | Liquidated |
| ₱25,313.40 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Edna Y. Bato | Liquidated |
| ₱900.00 | Telephone Expenses - Mobile | Mary Jane M. Gayo | Liquidated |
| ₱4,497.19 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱4,353.57 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,451.00 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱38,880.00 | Repairs and Maintenance - Leased Assets Improvements - Buildings | Juvi's Fire Point Store | Liquidated |
| ₱74,191.29 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱475.00 | Water Expenses | Giovanz Water Refilling Station | Liquidated |
| ₱1,230.35 | Telephone Expenses - Mobile | Galleon Enterprises | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱1,500.00 | Telephone Expenses - Mobile | Hope V. Misamis | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱8,994.28 | Internet Subscription Expenses | Cruztelco | Liquidated |
| ₱4,000.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱3,200.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱3,800.00 | Janitorial Services | Rhienwald T. Generoso, Jr. | Liquidated |
| ₱5,620.00 | Traveling Expenses - Local | Maera G. Mamuyac | Liquidated |
| ₱5,951.00 | Traveling Expenses - Local | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱6,225.00 | Traveling Expenses - Local | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱14,679.11 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Algorithm Computer Services | Liquidated |
| ₱10,282.95 | Other Supplies and Materials Expenses | Rejoice Hardware Corporation | Liquidated |
| ₱3,898.34 | Other Supplies and Materials Expenses | PVL Construction Inc. | Liquidated |
| ₱5,182.65 | Other Supplies and Materials Expenses | Rejoice Hardware Corporation | Liquidated |
| ₱13,882.31 | Water Expenses | Metro Pacific Dumaguete Water Services Inc. | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱3,433.59 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,433.59 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,754.69 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱2,024.25 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱2,998.27 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱9,533.25 | Printing and Publication Expenses | Ace Printing Shop | Liquidated |
| ₱5,620.00 | Traveling Expenses - Local | Rogelio B. Abao Jr. | Liquidated |
| ₱23,656.00 | Traveling Expenses - Local | Flordeliza A. Erojo | Liquidated |
| ₱13,642.00 | Traveling Expenses - Local | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱6,225.00 | Traveling Expenses - Local | Anicel M. Manila | Liquidated |
| ₱12,000.00 | Training Expenses | PESPA Inc. | Liquidated |
| ₱5,100.00 | Training Expenses | DepEd Division of Dumaguete City | Liquidated |
| ₱8,964.57 | Office Supplies Expenses | Rejoice Haradware Corporation | Liquidated |
| ₱14,196.43 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Peonz Math and Robotics Inc. | Liquidated |
| ₱8,441.31 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | John Robert P. Tautjo | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Susanne I. Dicen | Liquidated |
| ₱3,501.23 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱28,982.50 | Security Services | Shadow and Tail Security Services Inc. | Liquidated |
| ₱7,098.22 | Other Maintenance and Operating Expenses | Peonz Math & Robotics, Inc. | Liquidated |
| ₱5,050.00 | Traveling Expenses - Local | Hywell M. Ramacho | Liquidated |
| ₱4,540.00 | Traveling Expenses - Local | Alberto C. Diego Jr. | Liquidated |
| ₱5,620.00 | Traveling Expenses - Local | Roxan C. Dayao | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | Miller Jun G. Diez | Liquidated |
| ₱13,500.00 | Training Expenses | DepEd - Division of Dumaguete City | Liquidated |
| ₱5,625.00 | Training Expenses | Oasis Accomodations, Inc. | Liquidated |
| ₱32,775.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱32,775.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱26,692.13 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱3,790.45 | Office Supplies Expenses | Upson International Corporation | Liquidated |
| ₱5,512.95 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱1,544.57 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Rejoice Haradware Corporation | Liquidated |
| ₱6,430.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Inkrush Comupter Repair Services | Liquidated |
| ₱7,098.22 | Other Supplies and Materials Expenses | Peonz Math & Robotics, Inc. | Liquidated |
| ₱1,779.84 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱7,287.74 | Other Supplies and Materials Expenses | Cang's Inc | Liquidated |
| ₱37,125.63 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Bernadith S. De Jesus | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱1,738.50 | Environment/Sanitary Services | Dumaguete City Treasurer's Office | Liquidated |
| ₱8,100.00 | Janitorial Services | Aiza P. Galan | Liquidated |
| ₱12,600.00 | Security Services | Gilma Banglos | Liquidated |
| ₱12,825.05 | Repairs and Maintenance - Infrastructure Assets - Water Supply Systems | Rejoice Hardware Corporation | Liquidated |
| ₱5,420.40 | Repairs and Maintenance - Infrastructure Assets - Water Supply Systems | Renato G. Cabase | Liquidated |
| ₱9,376.50 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,154.79 | Fidelity Bond Premiums | Bernadith S. De Jesus | Liquidated |
| ₱10,425.30 | Printing and Publication Expenses | EES Printing Services | Liquidated |
| ₱6,120.85 | Printing and Publication Expenses | EES Printing Services | Liquidated |
| ₱5,050.00 | Traveling Expenses - Local | Fe Adoracion S. Lingcong | Liquidated |
| ₱5,050.00 | Traveling Expenses - Local | Rene G. Quinamot Jr. | Liquidated |
| ₱5,010.00 | Traveling Expenses - Local | ERNIDO R. LAVADOR | Liquidated |
| ₱410.00 | Traveling Expenses - Local | ERNIDO R. LAVADOR | Liquidated |
| ₱73,125.00 | Training Expenses | Hotel Essencia | Liquidated |
| ₱950.00 | Training Expenses | La Pressas Kitchen | Liquidated |
| ₱10,972.50 | Training Expenses | Cafe Mamia | Liquidated |
| ₱6,000.00 | Training Expenses | Philippine Elementary Schools Principals Association Inc. | Liquidated |
| ₱12,127.68 | Training Expenses | THA-YOO ENTERPRISES | Liquidated |
| ₱1,885.05 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱858.24 | Office Supplies Expenses | Galacian Office and School Supplies | Liquidated |
| ₱2,413.33 | Office Supplies Expenses | Global Copier Trading Inc. | Liquidated |
| ₱15,308.48 | Office Supplies Expenses | SHOPRITE MARKETING | Liquidated |
| ₱4,751.07 | Office Supplies Expenses | SHOPRITE MARKETING | Liquidated |
| ₱11,442.32 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱14,196.43 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Peonz Math and Robotics Inc. | Liquidated |
| ₱14,196.43 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Peonz Math and Robotics, Inc. | Liquidated |
| ₱21,294.65 | Other Machinery & Equipment - Semi-Expendable Machinery and Equipment Expenses | Peonz Math and Robotics, Inc. | Liquidated |
| ₱990.00 | Other Supplies and Materials Expenses | Mary Jane M. Gayo | Liquidated |
| ₱1,884.80 | Other Supplies and Materials Expenses | Iconcepts Multimedia and Printing Services | Liquidated |
| ₱4,190.17 | Other Supplies and Materials Expenses | Cangs, Inc. | Liquidated |
| ₱4,232.65 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱5,290.95 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱3,793.38 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC. | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | NANCY N. FAUSTORILLA | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Roberta B. Puntual | Liquidated |
| ₱2,243.71 | Internet Subscription Expenses | INNOVE COMMUNICATIONS INC | Liquidated |
| ₱2,243.71 | Internet Subscription Expenses | INNOVE COMMUNICATIONS INC | Liquidated |
| ₱45,807.15 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱8,103.80 | Repairs and Maintenance - Leased Assets Improvements - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱3,382.95 | Printing and Publication Expenses | Unytee Apparel Printing Services | Liquidated |
| ₱19,000.00 | Rent/Lease Expenses | Foundation Univeristy | Liquidated |
| ₱760.00 | Training Expenses | Rosanna M. Mariñas | Liquidated |
| ₱7,098.22 | Other Machinery & Equipment - Semi-Expendable Machinery and Equipment Expenses | Peonz Math & Robotics Inc. | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Rosanna M. Mariñas | Liquidated |
| ₱2,800.00 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱2,999.08 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱2,500.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | John Michael O. Ramirez | Liquidated |
| ₱716.30 | Fidelity Bond Premiums | Rosanna M. Mariñas | Liquidated |
| ₱5,622.10 | Printing and Publication Expenses | EES Printing Services | Liquidated |
| ₱500.00 | Legal Fees | Atty. Dario G. Torres/Marlon J. Katada | Liquidated |
| ₱4,200.00 | Traveling Expenses - Local | Lanie Rose Espante | Liquidated |
| ₱900.00 | Traveling Expenses - Local | Jeric M. Alaban | Liquidated |
| ₱800.00 | Traveling Expenses - Local | Orlando L. Cañete | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Divina Corazon B. Dizon | Liquidated |
| ₱68,765.63 | Training Expenses | Oasis Accommodations Inc. | Liquidated |
| ₱6,508.00 | Training Expenses | Riczon E. Tangeres | Liquidated |
| ₱25,650.00 | Training Expenses | Jiene Lou Viking/Paparts Grill Haus | Liquidated |
| ₱6,000.00 | Training Expenses | PESPA Inc. | Liquidated |
| ₱12,653.74 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱9,892.81 | Office Supplies Expenses | LJIM Trading | Liquidated |
| ₱2,595.11 | Office Supplies Expenses | LJIM Trading | Liquidated |
| ₱89.24 | Fuel, Oil and Lubricants Expenses | Triple Y Gasoline Station/Marlon J. Katada | Liquidated |
| ₱57.00 | Fuel, Oil and Lubricants Expenses | Marlon J. Katada | Liquidated |
| ₱18,359.76 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Clickhaus Marketing | Liquidated |
| ₱17,499.46 | Other Supplies and Materials Expenses | Acelogic Computer Solutions | Liquidated |
| ₱2,062.50 | Other Supplies and Materials Expenses | Gradient Colors Printing Services | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Brona M. Dolar | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Barsilisa B. Patrimonio | Liquidated |
| ₱7,350.00 | Internet Subscription Expenses | PLDT Inc. | Liquidated |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Services Television Inc. | Liquidated |
| ₱3,280.31 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱4,210.50 | Environment/Sanitary Services | Dumaguete City Treasurer's Office | Liquidated |
| ₱8,400.00 | Janitorial Services | Mac Art C. Amahit | Liquidated |
| ₱9,500.00 | Janitorial Services | Lorenzo A. Guzman | Liquidated |
| ₱42,317.49 | Security Services | Century Security and Protective Agency Inc. | Liquidated |
| ₱9,335.72 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Dumaguete Zenith Commercial | Liquidated |
| ₱17,598.84 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,394.09 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱9,227.68 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Gina J Enterprises | Liquidated |
| ₱3,500.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rosanna M. Mariñas | Liquidated |
| ₱3,633.75 | Printing and Publication Expenses | AS Supply and Copy Center | Liquidated |
| ₱13,965.00 | Rent/Lease Expenses | Three P Iron Works | Liquidated |
| ₱8,640.00 | Other Supplies and Materials Inventory | JUVI'S FIRE POINT STORE | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Gladden E. Geconcillo | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Jeremi V. Fabruada | Liquidated |
| ₱14,196.43 | Traveling Expenses - Local | Peonz Math and Robotics, Inc. | Liquidated |
| ₱11,970.00 | Training Expenses | JERRY ALABATA | Liquidated |
| ₱29,260.00 | Training Expenses | Feast Makers Catering Services | Liquidated |
| ₱2,000.00 | Training Expenses | Edilberta A. Calbog | Liquidated |
| ₱3,191.04 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱13,769.34 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES | Liquidated |
| ₱2,498.81 | Internet Subscription Expenses | INNOVE COMMUNICATIONS INC. | Liquidated |
| ₱7,875.00 | Janitorial Services | Rolly M. Abrasaldo | Liquidated |
| ₱23,750.00 | Rent/Lease Expenses | Nets Digital and Electronics Services Center | Liquidated |
| ₱6,000.00 | Training Expenses | LORNA I. SOLITANA | Liquidated |
| ₱6,000.00 | Training Expenses | MARY GRACE S. PAIRA | Liquidated |
| ₱11,400.00 | Training Expenses | THREE P IRON WORKS | Liquidated |
| ₱12,825.00 | Training Expenses | Alvin R. Cornelio | Liquidated |
| ₱4,000.00 | Training Expenses | Emily Hadraque | Liquidated |
| ₱6,000.00 | Training Expenses | PESPA INC. | Liquidated |
| ₱3,400.00 | Training Expenses | DepEd Division of Dumaguete City | Liquidated |
| ₱933.80 | Other Supplies and Materials Expenses | Mary Jane M. Gayo | Liquidated |
| ₱38,604.73 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | MARY GRACE S. PAIRA | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television,Inc. | Liquidated |
| ₱3,280.31 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱3,738.01 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱7,350.00 | Janitorial Services | JOSE E. QUILARIO | Liquidated |
| ₱6,175.00 | Security Services | EFREN ROMULO G. TORRES | Liquidated |
| ₱4,000.00 | Other General Services | Emee L. Supat | Liquidated |
| ₱9,635.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | JUSTINES B. SOMOZA | Liquidated |
| ₱750.00 | Repairs and Maintenance - Furniture and Fixtures | Ding Aircon Service Center | Liquidated |
| ₱3,135.00 | Rent/Lease Expenses | Three P Iron Works | Liquidated |
| ₱2,729.29 | Due to BIR | Bureau of Internal Revenue - 1600 VT | Liquidated |
| ₱2,547.08 | Due to BIR | BIR 1600VT | Liquidated |
| ₱1,082.69 | Due to BIR | BIR 1601EQ | Liquidated |
| ₱744.00 | Due to BIR | BIR 1600PT | Liquidated |
| ₱5,620.00 | Traveling Expenses - Local | Susanne I. Dicen | Liquidated |
| ₱800.00 | Traveling Expenses - Local | Remjones N. Nomo | Liquidated |
| ₱24,700.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱3,400.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱21,375.00 | Training Expenses | Popsi's House of Goodies | Liquidated |
| ₱19,950.00 | Training Expenses | La Pressas Kitchen | Liquidated |
| ₱13,300.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱7,896.96 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱2,442.24 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱380.00 | Postage and Courier Services | Christzelle Alburo | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Suzette P. Bagnol | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television, Inc. | Liquidated |
| ₱10,350.00 | Janitorial Services | Cherwen B. Bantilan | Liquidated |
| ₱10,350.00 | Janitorial Services | Jenowie M. Cabrera | Liquidated |
| ₱4,950.00 | Janitorial Services | Kim T. Cadalin | Liquidated |
| ₱11,700.00 | Janitorial Services | Teresa M. Zapanta | Liquidated |
| ₱14,845.71 | Security Services | Shadow & Tail Security Services Inc. | Liquidated |
| ₱15,544.44 | Security Services | Shadow and Tail Security Services Inc. | Liquidated |
| ₱3,780.00 | Security Services | Robert Duran | Liquidated |
| ₱9,281.50 | Security Services | EFREN ROMULO G. TORRES | Liquidated |
| ₱3,279.37 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,634.00 | Printing and Publication Expenses | Unytee Apparel Printing Services | Liquidated |
| ₱890.00 | Printing and Publication Expenses | John Robert P. Tautjo | Liquidated |
| ₱3,610.00 | Rent/Lease Expenses | Three P Iron Works | Liquidated |
| ₱3,436.80 | Other Maintenance and Operating Expenses | R2H Enterprises | Liquidated |
| ₱653.78 | Due to BIR | Bureau of Internal Revenue - 1609 EQ | Liquidated |
| ₱2,303.24 | Due to BIR | BIR | Liquidated |
| ₱1,967.40 | Due to BIR | BIR | Liquidated |
| ₱1,684.48 | Due to BIR | BIR | Liquidated |
| ₱2,221.10 | Due to BIR | BIR | Liquidated |
| ₱655.17 | Due to BIR | BIR | Liquidated |
| ₱4,003.51 | Due to BIR | BIR 1600-VT | Liquidated |
| ₱284.37 | Due to BIR | BIR 1600-PT | Liquidated |
| ₱1,366.18 | Due to BIR | BIR 1601-EQ | Liquidated |
| ₱1,677.56 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,773.72 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,757.44 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱200.00 | Legal Fees | Bernadith S. De Jesus | Liquidated |
| ₱935.00 | Traveling Expenses - Local | Baby Grace C. Jamito | Liquidated |
| ₱6,000.00 | Training Expenses | Philippine Elementary Principals Association, Inc. | Liquidated |
| ₱6,000.00 | Training Expenses | Philippine Elementary Principals Association, Inc. | Liquidated |
| ₱6,000.00 | Training Expenses | Philippine Elem. School Principals Asso., Inc. | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Arnel V. Sarande | Liquidated |
| ₱4,000.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱4,800.00 | Janitorial Services | Rheinwald T. Generoso Jr. | Liquidated |
| ₱4,400.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱622.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Mary Jane Gayo | Liquidated |
| ₱15,000.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱833.60 | Due to BIR | BIR | Liquidated |
| ₱939.00 | Due to BIR | BIR | Liquidated |
| ₱892.70 | Due to BIR | BIR | Liquidated |
| ₱334.82 | Due to BIR | BIR | Liquidated |
| ₱66.96 | Due to BIR | BIR | Liquidated |
| ₱2,991.03 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱329.22 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,050.31 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱4,027.80 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱193.29 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,666.61 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱774.67 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱1,203.00 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱1,021.87 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱2,820.88 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱5,797.80 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱3,828.11 | Due to BIR | BIR 0619-e | Liquidated |
| ₱560.00 | Traveling Expenses - Local | Ramli Pascolado | Liquidated |
| ₱6,000.00 | Training Expenses | Philippine Elementary Principals Association, Inc. | Liquidated |
| ₱3,596.43 | Furniture and Fixtures - Semi-Expendable Furniture, Fixture and Books Expenses | Cang's Inc. | Liquidated |
| ₱278.00 | Postage and Courier Services | Philippine Postal Corporation | Liquidated |
| ₱2,305.67 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,755.00 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,530.09 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱2,564.46 | Due to BIR | BIR 1600vt | Liquidated |
| ₱946.50 | Due to BIR | BIR 1600pt | Liquidated |
| ₱1,245.30 | Due to BIR | BIR 0619-e | Liquidated |
| ₱71.20 | Due to BIR | BIR 1601 EQ | Liquidated |
| ₱178.00 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱16,128.00 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱558.39 | Other Supplies and Materials Expenses | Earthworks Construction and Supply | Liquidated |
| ₱686.16 | Other Supplies and Materials Expenses | Dumaguete Zenith Commercial | Liquidated |
| ₱1,962.00 | Postage and Courier Services | Barsilisa B. Patrimonio | Liquidated |
| ₱25,132.50 | Security Services | Shadwo and Tail Security Services | Liquidated |
| ₱6,596.13 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱705.09 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Earthworks Construction and Supply | Liquidated |
| ₱5,841.59 | Due to BIR | BIR | Liquidated |
| ₱2,325.07 | Due to BIR | BIR | Liquidated |
| ₱114.75 | Due to BIR | BIR | Liquidated |
| ₱2,668.22 | Due to BIR | BIR | Liquidated |
| ₱603.65 | Due to BIR | BIR | Liquidated |
| ₱3,348.48 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱453.80 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,276.12 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱2,197.57 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱752.28 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱1,034.05 | Due to BIR | BIR 0619-E/1601-EQ | Liquidated |
| ₱1,159.59 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱1,170.03 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱1,409.77 | Due to BIR | BUREAU OF INTERNAL REVENUE | Liquidated |
| ₱8,000.00 | Training Expenses | Mariam Evelyn L. Toytoy | Liquidated |
| ₱15,437.50 | Training Expenses | JERRY I. ALABATA | Liquidated |
| ₱937.50 | Telephone Expenses - Mobile | Eudes L. Beltran | Liquidated |
| ₱9,600.00 | Janitorial Services | Steve Bryant C. Laurente | Liquidated |
| ₱8,800.00 | Janitorial Services | Florenda A. Academia | Liquidated |
| ₱1,467.91 | Repairs and Maintenance - Buildings and Other Structures | REJOICE HARDWARE CORPORATION | Liquidated |
| ₱0.00 | Due to BIR | CANCELLED | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | HARVEY T. CALINGACION | Liquidated |
| ₱3,365.00 | Traveling Expenses - Local | RUTH J. ESTRABELA | Liquidated |
| ₱11,599.50 | Training Expenses | RODEL F. JACOSALEM | Liquidated |
| ₱5,504.64 | Office Supplies Expenses | Siblings Office & Schools Supplies Trading | Liquidated |
| ₱10,926.52 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱14,250.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Triple T Business Center | Liquidated |
| ₱14,521.55 | Other Supplies and Materials Expenses | R2H Enterprise | Liquidated |
| ₱15,431.58 | Water Expenses | Metro Pacific Dumaguete Water Svcs. Inc. | Liquidated |
| ₱515.00 | Postage and Courier Services | HARVEY T. CALINGACION | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | SHELDON R. SERION | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱7,800.00 | Janitorial Services | ARNOLD T. BITOON | Liquidated |
| ₱16,076.67 | Security Services | Shadow & Tail Security Services | Liquidated |
| ₱7,125.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | RONALD V. ROSS JR. | Liquidated |
| ₱2,465.45 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,800.25 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱10,089.00 | Rent/Lease Expenses | JEANNE A. PIS-AN | Liquidated |
| ₱9,500.00 | Rent/Lease Expenses | Nets Digital & Electronics Service Center | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Anito A. Casal | Liquidated |
| ₱5,050.00 | Traveling Expenses - Local | Liezel B. Organista | Liquidated |
| ₱8,000.00 | Training Expenses | Mary Jane M. Gayo | Liquidated |
| ₱12,160.00 | Training Expenses | Aubrey Villagracia - Moving Up | Liquidated |
| ₱27,360.00 | Training Expenses | Aubrey Villagracia - Graduation | Liquidated |
| ₱1,300.00 | Training Expenses | Eudes L. Beltran | Liquidated |
| ₱19,632.72 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱26,517.98 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱11,025.89 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱32,169.11 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Shoprite Marketing | Liquidated |
| ₱23,901.41 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,010.00 | Postage and Courier Services | Nikki Blanca P. Rocaberte | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Edna Y. Bato | Liquidated |
| ₱900.00 | Telephone Expenses - Mobile | Mary Jane M. Gayo | Liquidated |
| ₱4,497.19 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱3,678.41 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱6,510.00 | Internet Subscription Expenses | PLDT Inc. | Liquidated |
| ₱3,280.31 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱3,600.00 | Security Services | Regie P. Bactol | Liquidated |
| ₱18,201.93 | Security Services | Shadow and Tail Security Services, Inc. | Liquidated |
| ₱21,742.30 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱14,130.18 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱850.00 | Repairs and Maintenance - Furniture and Fixtures | Ding Aircon Service Center | Liquidated |
| ₱12,879.62 | Printing and Publication Expenses | Eudes L. Beltran | Liquidated |
| ₱1,628.09 | Due to BIR | BIR (to be consolidated with Apr MOOE) | Liquidated |
| ₱1,969.32 | Due to BIR | BIR (to be consolidated with Apr MOOE) | Liquidated |
| ₱1,780.45 | Due to BIR | BIR (to be consolidated with Apr MOOE) | Liquidated |
| ₱21,237.00 | Traveling Expenses - Local | Suzette P. Bagnol | Liquidated |
| ₱1,000.00 | Training Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱1,200.00 | Training Expenses | DepEd Dumaguete City | Liquidated |
| ₱2,920.32 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱4,741.61 | Other Supplies and Materials Expenses | Shoprite Marketing | Liquidated |
| ₱5,932.76 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱556.50 | Environment/Sanitary Services | Dumaguete City Treasurer's Office | Liquidated |
| ₱2,550.75 | Printing and Publication Expenses | DPI Printing Services | Liquidated |
| ₱11,828.00 | Traveling Expenses - Local | Rosanna M. Mariñas | Liquidated |
| ₱4,826.78 | Other Supplies and Materials Expenses | Global Copier Trading | Liquidated |
| ₱2,549.27 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱2,030.09 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱1,472.50 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱20,817.00 | Traveling Expenses - Local | Susanne I. Dicen | Liquidated |
| ₱8,732.00 | Traveling Expenses - Local | Rosanna M. Mariñas | Liquidated |
| ₱6,000.00 | Training Expenses | Susanne I. Dicen | Liquidated |
| ₱4,950.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱1,200.00 | Training Expenses | DepEd Dumaguete City | Liquidated |
| ₱9,737.75 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱9,931.20 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱3,440.74 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱46,908.56 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | John Robert P. Tautjo | Liquidated |
| ₱300.00 | Telephone Expenses - Mobile | Susanne I. Dicen | Liquidated |
| ₱3,436.02 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱7,200.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Juvi's Fire Point Store | Liquidated |
| ₱6,800.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Ian Baisas | Liquidated |
| ₱5,620.00 | Traveling Expenses - Local | Ruth T. Carlon | Liquidated |
| ₱61,845.00 | Training Expenses | Toffi's Fastfood and Catering Services | Liquidated |
| ₱7,415.26 | Other Supplies and Materials Expenses | Rejoice Hardware Corporation | Liquidated |
| ₱19,135.20 | Water Expenses | Metro Pacific Dumaguete Water Services Inc. | Liquidated |
| ₱3,280.32 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,280.32 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,749.41 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱3,300.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱906.07 | Due to BIR | BIR | Liquidated |
| ₱8,989.00 | Traveling Expenses - Local | Joan C. Lumusad | Liquidated |
| ₱20,535.00 | Traveling Expenses - Local | Rachel S. Amit | Liquidated |
| ₱17,385.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱2,700.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱11,500.00 | Training Expenses | DepEd Division of Dumaguete City | Liquidated |
| ₱5,110.72 | Office Supplies Expenses | LJIM Trading | Liquidated |
| ₱7,125.00 | Other Supplies and Materials Expenses | Gradient Colors Printing Services | Liquidated |
| ₱945.00 | Other Supplies and Materials Expenses | Brona M. Dolar | Liquidated |
| ₱15,429.48 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱11,737.16 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Flordeliza A. Erojo | Liquidated |
| ₱3,598.00 | Internet Subscription Expenses | Innove Inc. | Liquidated |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Services Television Inc. | Liquidated |
| ₱6,738.92 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱15,840.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Juvi's Fire Point Store | Liquidated |
| ₱2,100.00 | Printing and Publication Expenses | Dumaprints Advertising Services | Liquidated |
| ₱4,902.00 | Printing and Publication Expenses | Unytee Apparel Printing Services | Liquidated |
| ₱8,640.00 | Other Supplies and Materials Inventory | JUVI'S FIRE POINT STORE | Liquidated |
| ₱800.00 | Traveling Expenses - Local | Jeric M. Alaban | Liquidated |
| ₱700.00 | Traveling Expenses - Local | Orlando L. Cañete | Liquidated |
| ₱20,817.00 | Traveling Expenses - Local | LORNA I. SOLITANA | Liquidated |
| ₱20,817.00 | Traveling Expenses - Local | MARY GRACE S. PAIRA | Liquidated |
| ₱6,000.00 | Training Expenses | NAPSSHI/ Honorio J. Caseres Jr. | Liquidated |
| ₱6,852.15 | Other Supplies and Materials Expenses | Mediswift Pharma and Medical Supplies Distribution | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Brona M. Dolar | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Edilberta A. Calbog | On Process |
| ₱1,656.56 | Internet Subscription Expenses | Fil Products Service Television, Inc. | On Process |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Service Television, Inc. | On Process |
| ₱6,400.00 | Janitorial Services | Lorenzo M. Linihan | On Process |
| ₱38,475.00 | Training Expenses | Toffis Fastfood and Catering Services | Liquidated |
| ₱5,600.00 | Training Expenses | Orlando Y. Omlang | Liquidated |
| ₱8,000.00 | Training Expenses | DEPED DUMAGUETE | Liquidated |
| ₱11,360.00 | Training Expenses | Honorio J. Caseres Jr. | Liquidated |
| ₱760.00 | Training Expenses | DEPED DUMAGUETE/Marlon J. Katada | Liquidated |
| ₱3,401.46 | Office Supplies Expenses | Theresian Enterprises | Liquidated |
| ₱2,564.82 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱7,770.18 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱93.88 | Fuel, Oil and Lubricants Expenses | Triple Y Gasoline Station/Marlon J. katada | Liquidated |
| ₱4,266.50 | Other Supplies and Materials Expenses | Rejoice Hardware Corporation | Liquidated |
| ₱6,492.50 | Other Supplies and Materials Expenses | Theresian Enterprises | Liquidated |
| ₱11,262.30 | Water Expenses | Metro Pacific Dumaguete Water Services INC | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Orlando Y. Omlang | Liquidated |
| ₱7,350.00 | Internet Subscription Expenses | PLDT INC | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱7,600.00 | Janitorial Services | Mac Art C. Amahit | Liquidated |
| ₱9,000.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Levan J. Katada/Honorio J. Caseres Jr. | Liquidated |
| ₱17,598.84 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱6,508.00 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Riczon E. Tangeres | Liquidated |
| ₱7,410.00 | Repairs and Maintenance - Machinery and Equipment | Ding Aircon Service Center | Liquidated |
| ₱14,525.78 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Clickhaus Marketing | Liquidated |
| ₱5,320.00 | Printing and Publication Expenses | AS Supply and Copy Center | Liquidated |
| ₱15,000.00 | Rent/Lease Expenses | Marvin Monte De Ramos Awid/Honorio J. Caseres Jr. | Liquidated |
| ₱2,850.00 | Rent/Lease Expenses | Mom's Burger Lab | Liquidated |
| ₱43,700.00 | Seminar/Training Fees | Jiene Lou E. Viking | Liquidated |
| ₱5,903.00 | Traveling Expenses - Local | Michael Robert A. Nadala | Liquidated |
| ₱5,990.00 | Traveling Expenses - Local | Mary Neil P. Divinio | Liquidated |
| ₱14,519.00 | Traveling Expenses - Local | Ma. Josielyn A. Grapa | Liquidated |
| ₱5,925.00 | Traveling Expenses - Local | Marissa A. Abella | Liquidated |
| ₱42,591.00 | Traveling Expenses - Local | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱1,200.00 | Training Expenses | DepEd, Division of Dumaguete City | On Process |
| ₱1,500.00 | Training Expenses | DepEd, Division of Dumaguete City | On Process |
| ₱15,696.00 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱37,859.34 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱650.00 | Water Expenses | Giovanz Water Refilling Station | Liquidated |
| ₱8,119.59 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱11,277.42 | Water Expenses | Metro Dumaguete Water | On Process |
| ₱14,904.69 | Water Expenses | Metro Dumaguete Water | On Process |
| ₱1,000.00 | Telephone Expenses - Mobile | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱1,500.00 | Telephone Expenses - Mobile | Hope V. Misamis | Liquidated |
| ₱6,779.32 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱2,200.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱2,600.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱2,600.00 | Janitorial Services | Rhienwald T. Generoso, Jr. | Liquidated |
| ₱28,982.50 | Security Services | Shadow and Tail Security Services Inc. | Liquidated |
| ₱5,148.57 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Earthworks Construction & Supply | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | Miller Jun G. Diez | Liquidated |
| ₱4,030.00 | Traveling Expenses - Local | James Roy L. Vendiola | Liquidated |
| ₱1,230.00 | Traveling Expenses - Local | Grace M. Lobingco | On Process |
| ₱1,230.00 | Traveling Expenses - Local | Princess Mirabella B. Gino | On Process |
| ₱1,230.00 | Traveling Expenses - Local | Gaiza Mae A. Gardanian | On Process |
| ₱4,478.00 | Traveling Expenses - Local | Edilberta A. Calbog | On Process |
| ₱6,000.00 | Training Expenses | Roxan C. Dayao | Liquidated |
| ₱6,000.00 | Training Expenses | Jose Percival O. Millan | Liquidated |
| ₱6,000.00 | Training Expenses | Jaqueline C. Borbon | Liquidated |
| ₱77,765.62 | Training Expenses | RoyalSuiteLeisure Corporation | Liquidated |
| ₱18,150.00 | Training Expenses | DepEd-Division of Dumaguete City | Liquidated |
| ₱8,825.45 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | Acelogic Computer Solutions | Liquidated |
| ₱5,300.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Algorithm Computer Solutions | Liquidated |
| ₱15,389.58 | Water Expenses | METRO PACIFIC DUMAGUETE WATER SERVICES INC | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Bernadith S. De Jesus | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | MARY GRACE S. PAIRA | Liquidated |
| ₱8,994.28 | Internet Subscription Expenses | Cruztelco | Liquidated |
| ₱2,498.81 | Internet Subscription Expenses | INNOVE COMMUNICATIONS INC | Liquidated |
| ₱2,578.50 | Environment/Sanitary Services | Dumaguete City Treasurer's Office | Liquidated |
| ₱9,450.00 | Janitorial Services | Aiza P. Galan | Liquidated |
| ₱6,300.00 | Janitorial Services | JOSE E. QUILARIO | Liquidated |
| ₱13,950.00 | Security Services | Gilma C. Banglos | Liquidated |
| ₱6,175.00 | Security Services | EFREN ROMULO G. TORRES | Liquidated |
| ₱18,907.74 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱8,952.00 | Traveling Expenses - Local | Flordeliza A. Erojo | Liquidated |
| ₱3,440.00 | Traveling Expenses - Local | Ardee Rose S. Veloro | Liquidated |
| ₱1,800.00 | Training Expenses | DepEd, Division of Dumaguete City | On Process |
| ₱1,908.62 | Office Supplies Expenses | LJIM Trading | Liquidated |
| ₱1,175.11 | Office Supplies Expenses | LJIM Trading | Liquidated |
| ₱3,360.00 | Security Services | Robert Duran | Liquidated |
| ₱14,851.59 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱7,910.01 | Repairs and Maintenance - Machinery and Equipment - Office Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱13,915.12 | Printing and Publication Expenses | Ace Printing Shop | Liquidated |
| ₱5,770.00 | Traveling Expenses - Local | Divina Corazon B. Dizon | Liquidated |
| ₱5,770.00 | Traveling Expenses - Local | Annie Lou D. Gador | Liquidated |
| ₱10,212.50 | Training Expenses | La Pressas Kitchen | Liquidated |
| ₱3,400.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱11,875.00 | Training Expenses | La Pressas Kitchen | Liquidated |
| ₱760.00 | Training Expenses | Divina Corazon B. Dizon | Liquidated |
| ₱3,150.00 | Training Expenses | BSP, Negros Oriental | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱11,726.24 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱12,942.23 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱13,962.66 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱9,689.64 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱845.13 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱704.50 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱704.49 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Barsilisa B. Patrimonio | Liquidated |
| ₱3,691.00 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | Fil Products Service Television,Inc. | Liquidated |
| ₱4,564.50 | Environment/Sanitary Services | Dgte. City Treasurers Office | Liquidated |
| ₱7,425.00 | Janitorial Services | Cherwen B. Bantilan | Liquidated |
| ₱9,000.00 | Janitorial Services | Jenowie M. Cabrera | Liquidated |
| ₱3,150.00 | Janitorial Services | Kim T. Cadalin | Liquidated |
| ₱7,400.00 | Janitorial Services | ARNOLD T. BITOON | Liquidated |
| ₱4,200.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱4,000.00 | Janitorial Services | Rheinwald T. Generoso Jr. | Liquidated |
| ₱4,400.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱9,450.00 | Janitorial Services | Rolly M. Abrasaldo | Liquidated |
| ₱15,544.44 | Security Services | Shadow and Tail Security Services Inc. | Liquidated |
| ₱14,845.71 | Security Services | Shadow & Tail Security Services Inc. | Liquidated |
| ₱25,132.50 | Security Services | Shadow and Tail Security Services | Liquidated |
| ₱15,000.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱7,557.24 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱6,650.00 | Printing and Publication Expenses | DPI Printing Services | Liquidated |
| ₱1,275.00 | Rent/Lease Expenses | J&L Enterprises | Liquidated |
| ₱2,062.50 | Rent/Lease Expenses | J&L Enterprises | Liquidated |
| ₱356.00 | Fuel, Oil and Lubricants Inventory | MARY GRACE S. PAIRA | Liquidated |
| ₱4,582.01 | Due to BIR | BIR | Liquidated |
| ₱1,220.20 | Due to BIR | BIR | Liquidated |
| ₱437.68 | Due to BIR | BIR | Liquidated |
| ₱529.31 | Due to BIR | BIR | Liquidated |
| ₱351.51 | Due to BIR | BIR | Liquidated |
| ₱1,198.80 | Due to BIR | BIR | Liquidated |
| ₱996.63 | Due to BIR | BIR | Liquidated |
| ₱3,270.49 | Due to BIR | Bureau of Internal Revenue - 1600 VT | Liquidated |
| ₱1,965.08 | Due to BIR | Bureau of Internal Revenue - 0619 E | Liquidated |
| ₱2,381.50 | Due to BIR | Bureau of Internal Revenue - 0619 E | Liquidated |
| ₱2,048.70 | Due to BIR | BIR | Liquidated |
| ₱564.00 | Due to BIR | BIR | Liquidated |
| ₱901.90 | Due to BIR | BIR | Liquidated |
| ₱2,670.76 | Due to BIR | BIR VAT | Liquidated |
| ₱534.16 | Due to BIR | BIR EXPANDED | Liquidated |
| ₱2,473.67 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱4,440.32 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱2,991.13 | Due to BIR | BIR 0619-e | Liquidated |
| ₱941.17 | Due to BIR | Bureau of Internal Revenue - 1600 VT | Liquidated |
| ₱637.43 | Due to BIR | Bureau of Internal Revenue - 1600 PT | Liquidated |
| ₱635.04 | Due to BIR | Bureau of Internal Revenue - 1609 EQ | Liquidated |
| ₱2,232.00 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱706.28 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱2,103.71 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱613.52 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱795.82 | Due to BIR | BIR 0619E | Liquidated |
| ₱1,000.00 | Traveling Expenses - Local | HARVEY T. CALINGACION | Liquidated |
| ₱25,917.00 | Traveling Expenses - Local | MA. GLENN MORENO | Liquidated |
| ₱23,360.00 | Traveling Expenses - Local | Brona M. Dolar | Liquidated |
| ₱12,600.00 | Training Expenses | DepEd Dumaguete Division | Liquidated |
| ₱4,000.00 | Training Expenses | HARVEY T. CALINGACION | Liquidated |
| ₱1,100.00 | Training Expenses | DEPED DIVISION OF DUMAGUETE CITY | Liquidated |
| ₱3,150.00 | Training Expenses | BSP NEGROS ORIENTAL COUNCIL | Liquidated |
| ₱31,120.46 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱15,180.72 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱14,250.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Triple T Business Center | Liquidated |
| ₱6,702.93 | Water Expenses | Metro Pacific Dumaguete Water Services | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | SHELDON R. SERION | Liquidated |
| ₱2,342.81 | Internet Subscription Expenses | FiL Products | Liquidated |
| ₱8,740.00 | Janitorial Services | Lorenzo A. Guzman | Liquidated |
| ₱16,076.67 | Security Services | Shadow & Tail Security Services Inc. | Liquidated |
| ₱250.00 | Repairs and Maintenance - Machinery and Equipment - Office Equipment | LORNA I. SOLITANA | Liquidated |
| ₱4,590.18 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Philippine Duplicators, Inc. | Liquidated |
| ₱3,610.00 | Printing and Publication Expenses | DPI Printing Services | Liquidated |
| ₱3,220.03 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱490.50 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,107.23 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱3,953.13 | Due to BIR | BIR 1600-VT | Liquidated |
| ₱1,531.25 | Due to BIR | BIR 0619-E | Liquidated |
| ₱824.82 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,953.00 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱1,502.68 | Due to BIR | DBP/Bureau of Internal Revenue | Liquidated |
| ₱300.00 | Legal Fees | Bernadith S. De Jesus | Liquidated |
| ₱550.00 | Training Expenses | DepEd, Division of Dumaguete City | On Process |
| ₱9,000.00 | Janitorial Services | Lorenzo M. Linihan | On Process |
| ₱560.74 | Due to BIR | BUREAU OF INTTERNAL REVENUE | Liquidated |
| ₱465.00 | Due to BIR | BUREAU OF INTTERNAL REVENUE | Liquidated |
| ₱851.83 | Due to BIR | BUREAU OF INTTERNAL REVENUE | Liquidated |
| ₱1,541.10 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,343.83 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,295.60 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱4,097.38 | Due to BIR | Bureau of Internal Revenue | On Process |
| ₱1,353.38 | Due to BIR | Bureau of Internal Revenue | On Process |
| ₱1,736.96 | Due to BIR | Bureau of Internal Revenue | On Process |
| ₱37,432.20 | Repairs and Maintenance - Buildings and Other Structures | Octagon Hardware | On Process |
| ₱43,308.24 | Other Supplies and Materials for Distribution | R2H Enterprises | On Process |
| ₱8,199.07 | Water Expenses | Metro Dumaguete Water | On Process |
| ₱12,505.70 | Water Expenses | Metro Dumaguete Water | On Process |
| ₱3,000.00 | Other Professional Services | Loue Santiago | Liquidated |
| ₱3,000.00 | Other Professional Services | Raymond E. Melon | Liquidated |
| ₱3,000.00 | Other Professional Services | Cheska Irish A. Ozoa | Liquidated |
| ₱32,330.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱9,653.57 | Office Supplies Expenses | Global Copier Trading Inc. | Liquidated |
| ₱9,909.90 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Edna Y. Bato | Liquidated |
| ₱900.00 | Telephone Expenses - Mobile | Mary Jane M. Gayo | Liquidated |
| ₱4,497.19 | Internet Subscription Expenses | Fil Products Service Television Inc. | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,280.31 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱3,280.31 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱14,898.68 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱3,570.00 | Traveling Expenses - Local | Edna Y. Bato | Liquidated |
| ₱1,020.00 | Traveling Expenses - Local | Jaqueline C. Borbon | Liquidated |
| ₱680.00 | Traveling Expenses - Local | Roxan C. Dayao | Liquidated |
| ₱2,400.00 | Training Expenses | Roxan C. Dayao | Liquidated |
| ₱34,929.60 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱8,352.00 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱1,425.00 | Repairs and Maintenance - Machinery and Equipment - Office Equipment | Ding Aircon Service Center | Liquidated |
| ₱3,515.00 | Traveling Expenses - Local | Roxan C. Dayao | Liquidated |
| ₱5,850.00 | Janitorial Services | Jenowie M. Cabrera | Liquidated |
| ₱4,668.75 | Janitorial Services | Cherwen B. Bantilan | Liquidated |
| ₱997.86 | Due to BIR | BIR -VAT | Liquidated |
| ₱1,707.00 | Due to BIR | BIR -PERCENTAGE | Liquidated |
| ₱1,537.15 | Due to BIR | BIR- EXPANDED | Liquidated |
| ₱1,020.00 | Traveling Expenses - Local | Jose Percival O. Millan | Liquidated |
| ₱7,000.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱15,468.75 | Furniture and Fixtures - Semi-Expendable Furniture, Fixture and Books Expenses | Lucky Auto Glass and Car Tinting Services | Liquidated |
| ₱24,123.52 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱12,045.07 | Water Expenses | Metro Pacific Dumaguete Water Services Inc. | Liquidated |
| ₱8,000.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | TJ O. Villarba | Liquidated |
| ₱3,515.00 | Traveling Expenses - Local | Missy J. Silva | Liquidated |
| ₱2,886.00 | Traveling Expenses - Local | Joy P. Grefaldia | Liquidated |
| ₱3,610.00 | Traveling Expenses - Local | Bituin B. Ramos | Liquidated |
| ₱3,610.00 | Traveling Expenses - Local | Maera G. Mamuyac | Liquidated |
| ₱3,420.00 | Traveling Expenses - Local | Jenie Musketer | Liquidated |
| ₱8,070.00 | Training Expenses | DepEd Division of Dumaguete City | Liquidated |
| ₱1,500.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱4,500.00 | Training Expenses | DepEd, Division of DUmaguete City | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd, Division of DUmaguete City | Liquidated |
| ₱1,180.00 | Training Expenses | DepEd, Division of DUmaguete City | Liquidated |
| ₱2,000.00 | Training Expenses | DepEd, Division of DUmaguete City | Liquidated |
| ₱22,053.68 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱16,089.28 | Office Supplies Expenses | Acelogic Computer Solutions | Liquidated |
| ₱15,603.84 | Office Supplies Expenses | PRMR Supply Enterprises | Liquidated |
| ₱4,220.81 | Other Supplies and Materials Expenses | LJIM Trading | Liquidated |
| ₱15,716.40 | Water Expenses | Metro Dumaguete Water | Liquidated |
| ₱1,568.78 | Water Expenses | Metro Dumaguete Waters | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | Brona M. Dolar | Liquidated |
| ₱1,230.35 | Telephone Expenses - Mobile | Galleon Enterprises | Liquidated |
| ₱1,686.56 | Internet Subscription Expenses | Fil Products Services Television Inc. | Liquidated |
| ₱626.20 | Internet Subscription Expenses | Innove Communications Inc. | Liquidated |
| ₱1,972.18 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱2,999.00 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱9,120.00 | Janitorial Services | Lorenzo A. Guzman | Liquidated |
| ₱15,544.44 | Security Services | Shadow and Tail Security Services Inc. | Liquidated |
| ₱19,804.02 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Gina J Enterprises | Liquidated |
| ₱21,978.91 | Repairs and Maintenance - Buildings and Other Structures - Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱508.50 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Maera G. Mamuyac | Liquidated |
| ₱4,952.66 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Harware Corporation | Liquidated |
| ₱10,691.33 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Harware Corporation | Liquidated |
| ₱2,500.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Antonio O. Quinamot | Liquidated |
| ₱2,000.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | John Michael Ramirez | Liquidated |
| ₱6,122.75 | Printing and Publication Expenses | Iconcepts Multimedia and Printing | Liquidated |
| ₱5,175.00 | Janitorial Services | Jenowie M. Cabrera | Liquidated |
| ₱4,500.00 | Janitorial Services | TJ O. Villarba | Liquidated |
| ₱3,360.00 | Security Services | Robert Duran | Liquidated |
| ₱3,869.69 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱945.65 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱2,010.80 | Due to BIR | BIR | Liquidated |
| ₱1,091.55 | Due to BIR | BIR | Liquidated |
| ₱936.54 | Due to BIR | BIR | Liquidated |
| ₱6,150.00 | Labor and Wages | Angelito O. Adanza | Liquidated |
| ₱1,867.61 | Due to BIR | BIR 1600VT | Liquidated |
| ₱680.97 | Due to BIR | BIR 1600PT | Liquidated |
| ₱727.50 | Due to BIR | BIR 0619-E | Liquidated |
| ₱3,134.61 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱306.00 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱1,103.43 | Due to BIR | Bureau of Internal Revenue | Liquidated |
| ₱11,035.35 | Office Equipment - Semi-Expendable Machinery and Equipment Expenses | JVS AUDIO SYSTEM | Liquidated |
Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process