| ENTITY | DATE OF CHECK | PARTICULARS | CHECK# |
| GOVERNMENT SERVICE INSURANCE SYSTEM | January 6, 2022 | REMITTANCE OF PREMIUMS (PS & GS) & LOANS DEDUCTED FROM PAYROLL - DECEMBER 2021; DV#22-01-0031 | 632821 |
| PAUL GERALD C. TUMAMAO | January 6, 2022 | PAYMENT OF FIRST SALARY - JO-HR - 12/7-20/2021; DV#22-01-0029 | 632822 |
| SYDNEY JHUYCEZ R. MEMITA | January 6, 2022 | PAYMENT OF FIRST SALARY - JO-CD - 11/22-12/5/2021 & 12/6-20/2021; DV#22-01-0028 | 632823 |
| MARY JOY J. BANGCOYAN | January 6, 2022 | PAYMENT OF FIRST SALARY - JO-GSD - 12/3-20/2021; DV#22-01-0030 | 632824 |
| B.U.D.G.E.T. | January 6, 2022 | PAYMENT FOR PAYROLL COLLECTION - PS MAIN - DECEMBER 2021; DV#22-01-0039 | 632825 |
| JAIME J. TECSON | January 6, 2022 | REPLENISHMENT OF PCF NO. 8 - GASOLINE - PS VEHICLES - 11/2-12/27/2021; DV#22-01-0027 | 632826 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 13, 2022 | PAYMENT OF SALARIES - PS-DBM CONTRACTUAL EMPLOYEES - 1/1-15/2022; DV#22-01-0048 | 632827 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 13, 2022 | PAYMENT OF SALARIES - PS-DBM REGIONAL DEPOT CONTRACTUAL EMPLOYEES - 1/1-15/2022; DV#22-01-0049 | 632828 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 13, 2022 | PAYMENT OF SALARIES - PS-DBM MAINTENANCE STAFF - ADMIN STAFF- 12/21-31/2022; DV#22-01-0055 | 632829 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 13, 2022 | PAYMENT OF SALARIES - PS-DBM MAINTENANCE STAFF - SECURITY STAFF- 12/21-31/2022; DV#22-01-0057 | 632830 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 13, 2022 | PAYMENT OF SALARIES - PS-DBM JOB ORDER - 12/21-31/2022; DV#22-01-0056 | 632831 |
| PHILIPPINE HEALTH INSURANCE CORPORATION | January 13, 2022 | PAYMENT FOR REMITTANCE OF CONTRIBUTION DEDUCTED FROM PAYROLL - PS-DBM PERSONNEL - DECEMBER 2021; DV#22-01-0046 | 632832 |
| SOCIAL SECURITY SYSTEM | January 13, 2022 | REMITTANCE OF PREMIUM DEDUCTED FROM THE SALARY OF PS-DBM JOB ORDER - DECEMBER 2021; DV#22-01-0069 | 632833 |
| MAMERTO L. CERVANTES | January 13, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - SARIAYA, QUEZON - 12/21-22/2021 - TO NO. 085-2021; DV#22-01-0045 | 632834 |
| ORLY A. DELOS REYES | January 13, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DAVAO CITY - 12/21-23/2021 - TO NO. 071-2021; DV#22-01-0044 | 632835 |
| JOEMAR O. MERCADO | January 13, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DAVAO CITY - 12/21-23/2021 - TO NO. 071-2021; DV#22-01-0043 | 632836 |
| DARWIN A. CINCO | January 13, 2022 | PAYMENT OF LAST SALARY; YEAR-END BONUS AND CASH GIFT; DV#22-01-0040 | 632837 |
| PHILIPPINE LONG DISTANCE TELEPHONE COMPANY | January 19, 2022 | PAYMENT FOR TELEPHONE EXPENSE - PHILGEPS - DECEMBER 2021; DV#22-01-0042 | 632838 |
| SMART COMMUNICATIONS, INC. | January 19, 2022 | PAYMENT - WHISTLEBLOWER LINE - 11/29-12/28/2021; DV#22-01-0079 | 632839 |
| HOME DEVELOPMENT MUTUAL FUND | January 19, 2022 | PAYMENT - REMITTANCE OF CONTRIBUTION - PS-DBM - DECEMBER 2021; DV22-01-0084 | 632840 |
| JASONMER L. UAYAN | January 19, 2022 | PAYMENT OF EXTRAORDINARY AND MISCELLANEOUS EXPENSES - EME; DV#22-01-0080 | 632841 |
| JASONMER L. UAYAN | January 19, 2022 | PAYMENT OF REPRESENTATION ALLOWANCE - JANUARY 2022; DV#22-01-0102 | 632842 |
| MARIE FRANCES ATHENA S. AQUINO | January 19, 2022 | PAYMENT OF LAST SALARY - 7/16-23/2021 - TERMINAL LEAVE BENEFITS & HAZARD PAY; DV#22-01-0086 | 632843 |
| JACK G. MERCADO | January 19, 2022 | PAYMENT OF LAST SALARY - 12/16-23/2021 - SRI 2020, TERMINAL LEAVE BENEFITS & PBB 2019; DV#22-01-0087 | 632844 |
| MARY JOY J. BANGCOYAN | January 19, 2022 | PAYMENT OF SALARY (JO-GSD) - 12/21-31/2021 - SECURITY STAFF; DV#22-01-0088 | 632845 |
| PAUL GERALD C. TUMAMAO | January 19, 2022 | PAYMENT OF SALARY (JO-HRDD) - 12/21-31/2021 - ADMIN STAFF; DV#22-01-0089 | 632846 |
| SYDNEY JHUYCEZ R. MEMITA | January 19, 2022 | PAYMENT OF SALARY (JO-CD) - 12/21-31/2021 - ACCTG. STAFF; DV#22-01-0090 | 632847 |
| CARLA MAY II S. PALOMARES | January 19, 2022 | PAYMENT OF LAST SALARY - 10/16-25/2021 - TERMINAL LEAVE BENEFITS; DV#22-01-0091 | 632848 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 19, 2022 | PAYMENT OF OVERTIME PAY - PS GASD & WALD PERSONNEL - OCTOBER & NOVEMBER 2021; DV#22-01-0092 | 632849 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 19, 2022 | PAYMENT OF REPRESENTATION & TRANSPORTATION ALLOWANCE - PS DBM OFFICIALS - JANUARY 2022; DV#22-01-0101 | 632850 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 19, 2022 | PAYMENT OF REPRESENTATION & TRANSPORTATION ALLOWANCE - PS DBM OIC's - DECEMBER 2021; DV#22-01-0103 | 632851 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 19, 2022 | PAYMENT OF EXTRAORDINARY & MISCELLANEOUS EXPENSES (EME) - DECEMBER 2021; DV#22-01-0108 | 632852 |
| JAIME J. TECSON | January 19, 2022 | REPLENISHMENT OF PCF NO. 95 - PS-MAIN OPERATING EXPENSES - 10/27-12/28/2021; DV#22-01-0107 | 632853 |
| HOME DEVELOPMENT MUTUAL FUND | January 19, 2022 | PAYMENT - REMITTANCE OF MPL - PS-DBM - DECEMBER 2021; DV22-01-0085 | 632854 |
| FACTSOFTWARE PHILIPPINES INC. | January 19, 2022 | PAYMENT - FACT ERP.NG LICENSES AND REACTIVATION OF SUPPORT SUBSCRIPTION PLAN FOR PS-MAIN & DEPOTS - LO NO. PO21-00525; DV#22-01-0111 | 632855 |
| STEPHANIE ALYSSA S. YOUNG | January 24, 2022 | PAYMENT OF MATERNITY LEAVE BENEFITS - 1/10-4/17/2022; DV#22-01-0134 | 632856 |
| R BROS ENTERPRISES | January 24, 2022 | PAYMENT - 7 UNITS 2.5HP WINDOW TYPE INVERTER ACU - LO NO. PO21-00547; DV#22-01-0114 | 632857 |
| KINGFILES MULTI VENTURE, INC. | January 24, 2022 | FULL PAYMENT - FOLDER - L-TYPE, PLASTIC, LEGAL - PO NO. PO21-00518-CSE; DV#22-01-0110 | 632858 |
| LAMCO PAPER PRODUCTS CO., INC. | January 24, 2022 | FULL PAYMENT - MULTI-PURPOSE, A4, PERFECT PRINT - PO NO. PO21-00538-CSE; DV#22-01-0068 | 632859 |
| CROCODILE TAPE & CO., INC. | January 24, 2022 | FULL PAYMENT - TAPE, MASKING, 48MM - PO NO. PO21-00403-CSE; DV#22-01-0109 | 632860 |
| MEDICAL TEST SYSTEMS, INC. | January 24, 2022 | 1ST PAYMENT - MAGMAX CONSUMABLES - PO NO. PO21-00339-CSE; DV#22-01-0082 | 632861 |
| FIRST DATACORP | January 24, 2022 | 3RD & FINAL PAYMENT - SOFTWARE - PO NO. PO20-00243-CSE; DV#22-01-0078 | 632862 |
| MULTI-FOLD LINKS, INC. | January 24, 2022 | 5TH/FINAL PAYMENT - PO NO. PO20-00103-NCSE; DV#22-01-0098 | 632863 |
| PHILIPPINE HEALTH INSURANCE CORPORATION | January 25, 2022 | PAYMENT FOR REMITTANCE CONTRIBUTION DEDUCTED FROM SALARY OF SEPARATED - JUNE 2021; DV#22-01-0159 | 632864 |
| MARIAN BRIGETTE M. BALIN | January 25, 2022 | ESTABLISHMENT OF PCF-PROCUREMENT GROUP OFFICIAL ACTIVITIES - OO NO. 192-2021; DV#22-01-0158 | 632865 |
| F2 LOGISTICS PHILIPPINES, INC. | January 25, 2022 | PAYMENT OF DOOR TO DOOR FORWARDING AND DELIVERY SERVICES; DV#22-01-0160 | 632866 |
| MARLON G. DE GUZMAN | January 25, 2022 | ESTABLISHMENT OF PCF-FUEL, OIL & LUBRICANTS - OO NO. 192-2021; DV#22-01-0158 | 632867 |
| MAYNILAD WATER SERVICES INC. | January 25, 2022 | PAYMENT OF PS WATER CONSUMPTION - 12/17/2021-1/17/2022; DV#22-01-0161 | 632868 |
| MIB WATER STATION | January 25, 2022 | PAYMENT - PURIFIED DRINKING WATER - DECEMBER 2021; DV#22-01-0162 | 632869 |
| JACKIELYN Q. LUCAS | January 26, 2022 | ESTABLISHMENT OF PCF-PHILGEPS GROUP - OO NO. 051-2021A; DV#22-01-0156 | 632870 |
| DATRIMA PACKAGING AND INDUSTRIAL CORPORATION | January 26, 2022 | 5TH PAYMENT - THERMAL PAPER - PO NO. PO19-00607-CSE; DV#22-01-0081 | 632871 |
| CONSUMER CARE PRODUCTS, INCORPORATED | January 26, 2022 | PAYMENT - DISINFECTANT SPRAY - PO NO. PO21-00601-CSE; DV#22-01-0104 | 632872 |
| CONSUMER CARE PRODUCTS, INCORPORATED | January 26, 2022 | PAYMENT - AIR FRESHENER - PO NO. PO21-00597-CSE; DV#22-01-0105 | 632873 |
| ACCEL PRIME TECHNOLOGIES, INCORPORATED | January 26, 2022 | PAYMENT - FLASH DRIVE, 16GB - PO NO. PO21-00642-CSE; DV#22-01-0112 | 632874 |
| SPOILED | January 26, 2022 | SPOILED | 632875 |
| P2RO, INC. | January 26, 2022 | FULL PAYMENT - UPS SYSTEM (LRTA) - PO NO. PO19-00898-NCSE; DV#22-01-0143 | 632876 |
| MULTI-FOLD LINKS, INC. | January 26, 2022 | PAYMENT - PO NO. PO19-00685-NCSE; DV#22-01-0047 | 632877 |
| CENTER POINT SALES & TRADING, INC. | January 27, 2022 | FULL PAYMENT - MONOBLOC CHAIR, BEIGE - PO NO. PO21-00564-CSE; DV#22-01-0070 | 632878 |
| CENTER POINT SALES & TRADING, INC. | January 27, 2022 | FULL PAYMENT - PAPER CLIP, VINYL, PLASTIC COATED, 33MM - PO NO. PO21-00596-CSE; DV#22-01-0071 | 632879 |
| KOHL INDUSTRIES CORPORATION | January 27, 2022 | PAYMENT - LIQUID HAND SANITIZER (500 ML) - PO NO. PO21-00323-CSE; DV#22-01-0165 | 632880 |
| KINETIC PHILS. ELECTRICAL CONSTRUCTION, INC. | January 27, 2022 | 3RD FINAL (30%) PAYMENT - RESTORATION & UPGRADING OF POWER CABLES - PO NO. PO19-00253-(NCSE);DV#22-01-0133 | 632881 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 27, 2022 | PAYMENT OF SALARIES - PS-DBM CONTRACTUAL EMPLOYEES - 1/16-31/2022; DV#22-01-0166 | 632882 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 27, 2022 | PAYMENT OF SALARIES - PS-DBM REGIONAL DEPOT CONTRACTUAL EMPLOYEES - 1/16-31/2022; DV#22-01-0167 | 632883 |
| AUTOMATION SPECIALISTS AND POWER EXPONENTS, INC. | January 27, 2022 | FULL PAYMENT - UMINTERRUPTIBLE POWER SUPPLY (UPS) BRAND NEW - PO NO. PO21-00313-NCSE; DV#22-01-0152 | 632884 |
| HOME DEVELOPMENT MUTUAL FUND | January 28, 2022 | REMITTANCE OF MPL - PS JOB ORDER - DECEMBER 2021; DV#22-01-0184 | 632885 |
| HOME DEVELOPMENT MUTUAL FUND | January 28, 2022 | REMITTANCE OF PREMIUM - PS JOB ORDER - DECEMBER 2021; DV#22-01-0183 | 632886 |
| CENTER POINT SALES & TRADING, INC. | January 28, 2022 | FULL PAYMENT - CLIP, BACKFOLD, 25MM - PO NO. PO21-00579-CSE; DV#22-01-0009 | 632887 |
| CENTER POINT SALES & TRADING, INC. | January 28, 2022 | FULL PAYMENT - CLIP, BACKFOLD, 19MM - PO NO. PO21-00607-CSE; DV#22-01-0006 | 632888 |
| PHILUSA CORPORATION | January 28, 2022 | FULL PAYMENT - ALCOHOL, ETHYL, 500 ML - PO NO. PO21-00598-CSE; DV#22-01-0002 | 632889 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 31, 2022 | PAYMENT OF SALARIES - PS JO PERSONNEL (ADMIN STAFF) - 1/1-20/2022; DV#22-01-0204 | 632890 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 31, 2022 | PAYMENT OF SALARIES - PS JO PERSONNEL (SECURITY STAFF) - 1/1-20/2022; DV#22-01-0203 | 632891 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | January 31, 2022 | PAYMENT OF SALARIES - PS JO PERSONNEL (JO STAFF) - 1/1-20/2022; DV#22-01-0205 | 632892 |
| GOVERNMENT SERVICE INSURANCE SYSTEM | January 31, 2022 | PAYMENT FOR INSURANCE PREMIUM - PS PPE WITH ENG'G INSURANCE - 12/17/2021-12/17/2022; DV#22-01-0213 | 632893 |
| GOVERNMENT SERVICE INSURANCE SYSTEM | January 31, 2022 | PAYMENT FOR INSURANCE PREMIUM - PS PPE WITH FIRE INSURANCE - 12/17/2021-12/17/2022; DV#22-01-0211 | 632894 |
| GOVERNMENT SERVICE INSURANCE SYSTEM | January 31, 2022 | PAYMENT FOR INSURANCE PREMIUM - PS PPE WITH FLOATER INSURANCE - 12/17/2021-12/17/2022; DV#22-01-0212 | 632895 |
| CENTER POINT SALES & TRADING, INC. | January 31, 2022 | FULL PAYMENT - CLIP, BACKFOLD, 32MM - PO NO. PO21-00609-CSE; DV#22-01-0012 | 632896 |
| CENTER POINT SALES & TRADING, INC. | January 31, 2022 | FULL PAYMENT - CLIP, BACKFOLD, 25MM - PO NO. PO21-00608-CSE; DV#22-01-0011 | 632897 |
| CENTER POINT SALES & TRADING, INC. | January 31, 2022 | FULL PAYMENT - CLIP, BACKFOLD, 50MM - PO NO. PO21-00610-CSE; DV#22-01-0013 | 632898 |
| CENTER POINT SALES & TRADING, INC. | January 31, 2022 | FULL PAYMENT - TWINE, PLASTIC - PO NO. PO21-00591-CSE; DV#22-01-0007 | 632899 |
| LAMCO PAPER PRODUCTS CO., INC. | January 31, 2022 | FULL PAYMENT - MULTI-PURPOSE, A4, PERFECT PRINT - PO NO. PO21-00490-CSE; DV#22-01-0001 | 632900 |
| RUBEN S. OBLINO JR. | February 2, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - CARMONA,CAVITE - 1/11/2022 - TO NO. 002-2022; DV#22-01-0221 | 632901 |
| RODOLFO F. ZUELA JR. | February 2, 2022 | PAYMENT OF CASH ADVANCE - PAMPANGA - 2/3/2022 - TO NO. 003-2022; DV#22-02-0227 | 632902 |
| ARSENIO J. ANDES | February 2, 2022 | PAYMENT OF CASH ADVANCE - PAMPANGA - 2/3/2022 - TO NO. 003-2022; DV#22-02-0228 | 632903 |
| ARNEL F. PABRIGAS | February 2, 2022 | PAYMENT OF CASH ADVANCE - PAMPANGA - 2/3/2022 - TO NO. 003-2022; DV#22-02-0229 | 632904 |
| GERRY S. GUIYAB | February 2, 2022 | PAYMENT OF CASH ADVANCE - PAMPANGA - 2/3/2022 - TO NO. 003-2022; DV#22-02-0230 | 632905 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 3, 2022 | PAYMENT - MOBILE COMMUNICATION ALLOWANCE - PS DBM DRIVERS -JANUARY 2022; DV#22-01-0097 | 632906 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 3, 2022 | PAYMENT - MOBILE COMMUNICATION ALLOWANCE - PS DBM OFFICIALS -JANUARY 2022; DV#22-01-0096 | 632907 |
| PROPMECH CORPORATION | February 3, 2022 | PAYMENT - 1 LOT SOLAR SERVICES CHARGES - 12/7/2021-1/6/2022; DV#22-02-0233 | 632908 |
| SMART COMMUNICATIONS, INC. | February 3, 2022 | PAYMENT - WHISTLEBLOWER LINE - 12/29/2021-1/28/2022; DV#22-02-0234 | 632909 |
| MANILA ELECTRIC COMPANY | February 3, 2022 | PAYMENT ELECTRIC CONSUMPTION OF PS MAIN - 12/7/2021-1/6/2022; DV#22-02-0232 | 632910 |
| CENTER POINT SALES & TRADING, INC. | February 3, 2022 | FULL PAYMENT - STAMP PAD FELT - PO NO. PO21-00581-CSE; DV#22-01-0008 | 632911 |
| CENTER POINT SALES & TRADING, INC. | February 3, 2022 | FULL PAYMENT - DUST PAN, NON RIGID PLASTIC - PO NO. PO21-00580-CSE; DV#22-01-0010 | 632912 |
| OMNIPRIME MARKETING INC. | February 7, 2022 | 10TH PAYMENT - CONSULTING SERVICES - PO NO. PO18-00542-NCSE; DV#22-01-0202 | 632913 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 7, 2022 | PAYMENT FOR LOYALTY AWARD FOR THE MONTH OF NOVEMBER 2021 (10 YEARS OF SERVICE IN PS); DV#22-01-0220 | 632914 |
| JEFFRY M. PANGILINAN | February 7, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-01-0219 | 632915 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 7, 2022 | PAYMENT - PS-DBM CONTRACTUAL LIVELIHOOD/SALARY LOAN - JANUARY 2022; DV#22-01-0185 | 632916 |
| SME-DBM, INC. | February 7, 2022 | PAYMENT FOR PAYROLL COLLECTION - PS-DBM CONTRACTUAL - JANUARY 2022; DV#22-01-0186 | 632917 |
| B.U.D.G.E.T. | February 7, 2022 | PAYMENT FOR PAYROLL COLLECTION - PS-DBM CONTRACTUAL - JANUARY 2022; DV#22-01-0187 | 632918 |
| FIRST DATACORP | February 7, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO20-00307-CSE; DV#22-01-0147 | 632919 |
| FIRST DATACORP | February 7, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO20-00243-CSE; DV#22-01-0148 | 632920 |
| FIRST DATACORP | February 7, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO20-00307-CSE; DV#22-01-0145 | 632921 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 7, 2022 | PAYMENT OF SALARIES - PS-DBM JO (2ND BATCH) - 1/1-20/2022; DV#22-02-0209 | 632922 |
| ARTEMIO S. ROSITE | February 7, 2022 | PAYMENT - TERMINAL LEAVE BENEFITS & LAST SALARY - 10/1-18/2021; DV#22-02-0243 | 632923 |
| TONI ROSE L. PIŅERO | February 7, 2022 | PAYMENT - TERMINAL LEAVE BENEFITS, LAST SALARY 12/16-23/2020 & SRI CY-2020 - 10/1-18/2021; DV#22-02-0245 | 632924 |
| DARYL B. ARTANGA | February 7, 2022 | PAYMENT - TERMINAL LEAVE BENEFITS, LAST SALARY 2/1-5/2021 & PBB 2019 - 10/1-18/2021; DV#22-02-0245 | 632925 |
| F2 LOGISTICS PHILIPPINES, INC. | February 7, 2022 | PAYMENT OF DOOR TO DOOR FORWARDING AND DELIVERY SERVICES; DV#22-02-0267 | 632926 |
| KOLLAB GURU GROUP INC. | February 7, 2022 | PAYMENT FOR THE SUBSCRIPTION OF EMAIL & COLLABORATION TOOL - 11/23-12/22/2021; DV#22-02-0241 | 632927 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 7, 2022 | PAYMENT OF OVERTIME PAY-GASD & WALD - NOVEMBER - DECEMBER 2021; DV#22-02-0264 | 632928 |
| PHILIPPINE LONG DISTANCE TELEPHONE COMPANY | February 7, 2022 | PAYMENT FOR TELEPHONE EXPENSE - PHILGEPS - JANUARY 2022; DV#22-02-0266 | 632929 |
| MANUEL S. AVILA | February 8, 2022 | PAYMENT OF LAST SALARY - 5/31/2020, PERA, TERMINAL LEAVE BENEFITS, MID-YEAR BONUS & TAX REFUND 2020& PBB 2019; DV#22-02-0269 | 632930 |
| FEP PRINTING CORPORATION | February 9, 2022 | REFUND OF LIQUIDATED DAMAGES - PO NO. PO19-00474-NCSE; DV#22-01-0181 | 632931 |
| COLUMBIAN AUTOCARS CORPORATION | February 9, 2022 | REFUND OF WARRANTY RETENTION REPRESENTING THE LACKING DOCUMENTS FROM LTO - PO NO. 15-00088; DV#22-01-0144 | 632932 |
| AVLS ALL VISUAL & LIGHTS SYSTEMS CORPORATION | February 9, 2022 | FULL PAYMENT - AUDIO VISUAL SYSTEM (BTR) - PO NO. PO18-00300-NCSE; DV#22-01-0135 | 632933 |
| GOVERNMENT SERVICE INSURANCE SYSTEM | February 10, 2022 | REMITTANCE OF PREMIUMS (PS & GS) & LOANS DEDUCTED FROM PAYROLL - 2022; DV#22-02-0285 | 632934 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 10, 2022 | PAYMENT FOR LOAN BALANCE OF MANUEL S. AVILA; DV#22-02-0286 | 632935 |
| CARONETTE FRANCOIS A. VALENCERINA | February 10, 2022 | PAYMENT OF MATERNITY LEAVE BENEFITS 1/1-4/3/2022 (CAR); DV#22-02-0284 | 632936 |
| PHILIPPINE HEALTH INSURANCE CORPORATION | February 11, 2022 | PAYMENT FOR REMITTANCE OF CONTRIBUTION DEDUCTED FROM PAYROLL - PS-DBM PERSONNEL - JANUARY 2021; DV#22-02-0278 | 632937 |
| PAG-IBIG FUND NCR EAST - QUEZON CITY | February 11, 2022 | REFUND OF DEPOSIT; DV#22-02-0281 | 632938 |
| PAG-IBIG FUND NCR EAST - QUEZON CITY | February 11, 2022 | REFUND OF DEPOSIT; DV#22-02-0280 | 632939 |
| JASONMER L. UAYAN | February 11, 2022 | PAYMENT OF REPRESENTATION ALLOWANCE - FEBRUARY 2022; DV#22-02-0298 | 632940 |
| JOSE RAFAEL M. MAGNO | February 11, 2022 | PAYMENT OF RATA - JUNE, SEPTEMEBER TO DECEMBER 2021; DV#22-02-0305 | 632941 |
| JOSHUA S. LAURE | February 11, 2022 | PAYMENT OF RATA - JANUARY 2022; DV#22-02-0297 | 632942 |
| JASONMER L. UAYAN | February 11, 2022 | PAYMENT OF EXTRAORDINARY & MISCELLANEOUS EXPENSES (EME) - JANUARY 2022; DV#22-02-0303 | 632943 |
| JOSHUA S. LAURE | February 11, 2022 | PAYMENT OF EXTRAORDINARY & MISCELLANEOUS EXPENSES (EME) - JANUARY 2022; DV#22-02-0304 | 632944 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 14, 2022 | PAYMENT OF SALARIES - PS-DBM CONTRACTUAL EMPLOYEES - 2/1-15/2022; DV#22-01-02-0299 | 632945 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 14, 2022 | PAYMENT OF SALARIES - PS-DBM REGIONAL DEPOT CONTRACTUAL EMPLOYEES - 2/1-15/2022; DV#22-02-0290 | 632946 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 14, 2022 | PAYMENT OF SALARIES - PS JO PERSONNEL (ADMIN STAFF) - 1/21-2/5/2022; DV#22-02-0313 | 632947 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 14, 2022 | PAYMENT OF SALARIES - PS JO PERSONNEL (SECURITY STAFF) - 1/21-2/5/2022; DV#22-02-0312 | 632948 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 14, 2022 | PAYMENT OF SALARIES - PS JO PERSONNEL (JO STAFF) - 1/21-2/5/2022; DV#22-02-0314 | 632949 |
| LAMCO PAPER PRODUCTS CO., INC. | February 14, 2022 | FULL PAYMENT - MULTI-PURPOSE, A4, PERFECT PRINT BRAND, 70GSM - PO NO. PO21-00506-CSE; DV#22-01-0077 | 632950 |
| UNIMASTERS CONGLOMERATION, INC. | February 14, 2022 | REFUND OF LIQUIDATED DAMAGES - PO NO. PO18-00619-NCSE; DV#22-02-0282 | 632951 |
| MEDILINES DISTRIBUTORS, INC. | February 14, 2022 | 1ST (25%) PROGRESS BILLING - BRAND NEW LINEAR ACCELERATOR WITH CT SIMULATOR AND ACCESSORIES FOR NCR - PO NO. PO18-00487-NCSE; DV#22-01-0216 | 632952 |
| CENTER POINT SALES & TRADING, INC. | February 14, 2022 | FULL PAYMENT - FASTENER (METAL) - PO NO. PO21-00566-CSE; DV#22-01-0060 | 632953 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 14, 2022 | PAYMENT FOR MOBILE COMMUNICATION ALLOWANCE - PS-DBM OFFICIALS - FEBRUARY 2022; DV#22-02-0321 | 632954 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 14, 2022 | PAYMENT FOR MOBILE COMMUNICATION ALLOWANCE - PS-DBM DRIVERS - FEBRUARY 2022; DV#22-02-0322 | 632955 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 14, 2022 | PAYMENT FOR RATA - PS-DBM OIC's - JANUARY 1-31, 2022; DV#22-02-0323 | 632956 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 14, 2022 | PAYMENT FOR RATA - PS-DBM OFFICIALS - FEBRUARY 2022; DV#22-02-0324 | 632957 |
| EARVIN JAY I. ALPARAQUE | February 14, 2022 | PAYMENT OF RATA - OIC, ODPG - SEPTEMBER TO DECEMBER 2021; DV#22-02-0325 | 632958 |
| JOEMAR O. MERCADO | February 14, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - CEBU CITY - 1/26-28/2022 - TO NO.071-2021-A; DV#22-02-0335 | 632959 |
| DELFIN A. CHONG | February 14, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - CEBU CITY - 1/26-28/2022 - TO NO.071-2021-A; DV#22-02-0336 | 632960 |
| JOSHUA EZEQUIEL O. ICARO | February 14, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - CEBU CITY - 1/26-28/2022 - TO NO.071-2021-A; DV#22-02-0337 | 632961 |
| CONSUMER CARE PRODUCTS, INCORPORATED | February 14, 2022 | PAYMENT - DISINFECTANT SPRAY - PO NO. PO21-00582-CSE; DV#22-01-0106 | 632962 |
| BUSINESS MACHINES CORPORATION | February 14, 2022 | FULL PAYMENT - PRINTER, IMPACT DOT MATRIX, 9 PINS - PO NO. PO21-00633-CSE; DV#22-01-0075 | 632963 |
| VECO PAPER CORPORATION | February 14, 2022 | PAYMENT - RECORD BOOK (300 PAGES) - PO NO. PO21-00605-CSE; DV#22-01-0201 | 632964 |
| VECO PAPER CORPORATION | February 14, 2022 | PAYMENT - RECORD BOOK (500 PAGES) - PO NO. PO21-00606-CSE; DV#22-01-0210 | 632965 |
| VECO PAPER CORPORATION | February 14, 2022 | PAYMENT - RECORD BOOK (300 PAGES) - PO NO. PO21-00658-CSE; DV#22-01-0214 | 632966 |
| COLUMBIAN AUTOCARS CORPORATION | February 14, 2022 | REFUND OF WARRANTY RETENTION REPRESENTING THE LACKING DOCUMENTS FROM LTO - PO NO. 15-00088; DV#22-01-0144 | 632967 |
| HOME DEVELOPMENT MUTUAL FUND | February 15, 2022 | PAYMENT - REMITTANCE OF MPL - PS-DBM - JANUARY 2022; DV22-02-0327 | 632968 |
| HOME DEVELOPMENT MUTUAL FUND | February 15, 2022 | PAYMENT - REMITTANCE OF CONTRIBUTION - PS-DBM - JANUARY 2022; DV22-02-0326 | 632969 |
| HOME DEVELOPMENT MUTUAL FUND | February 15, 2022 | REFUND OF DEPOSIT; DV#22-02-0281 - SUPERSED OR#632938 DTD 2/11/2022 | 632970 |
| HOME DEVELOPMENT MUTUAL FUND | February 15, 2022 | REFUND OF DEPOSIT; DV#22-02-0280 - SUPERSED OR#632939 DTD 2/11/2022 | 632971 |
| BUREAU OF THE TREASURY | February 15, 2022 | REMITTANCE OF INTEREST INCOME - 3RD QUARTER 2021; DV#22-02-0329 | 632972 |
| BUREAU OF THE TREASURY | February 15, 2022 | REMITTANCE OF INTEREST INCOME - 4TH QUARTER 2021; DV#22-02-0330 | 632973 |
| SOCIAL SECURITY SYSTEM | February 15, 2022 | REMITTANCE OF PREMIUM - PS DBM JO - JANUARY 2022; DV#22-02-0279 | 632974 |
| PTTC-TRUST FUND | February 15, 2022 | PAYMENT - ATTENDANCE TO THE BASIC MS WORD & SPREADSHEET FUNDAMENTALS TRAINING - 12/6 & 10/2021 - OOV NO. 207-2021; DV#22-02-0292 | 632975 |
| BIO MEDPRO PHARMACEUTICALS | February 15, 2022 | PAYMENT OF WARRANTY RETENTION - PO NO. PO20-00396-CSE; DV#22-01-0180 | 632976 |
| FORT BO ENTERPRISE | February 15, 2022 | PAYMENT OF WARRANTY RETENTION - PO NO. PO21-00295-CSE; DV#22-01-0179 | 632977 |
| GETZ BROS. PHILIPPINES, INC. | February 15, 2022 | PAYMENT OF WARRANTY RETENTION - PO NO. PO21-00386-CSE; DV#22-01-0206 | 632978 |
| ECO-HYGIENE INSTITUTIONAL SALES CORPORATION | February 15, 2022 | PAYMENT - TOILET TISSUE PAPER - PO NO. PO21-00329-CSE; DV#22-01-0168 | 632979 |
| CONSUMER CARE PRODUCTS, INCORPORATED | February 15, 2022 | 12TH PAYMENT - FURNITURE CLEANER - PO NO. PO19-00579-CSE; DV#22-01-0163 | 632980 |
| KOHL INDUSTRIES CORPORATION | February 15, 2022 | PAYMENT - LIQUID HAND SOAP (500 ML) - PO NO. PO21-00324-CSE; DV#22-01-0208 | 632981 |
| COLUMBIA TECHNOLOGIES, INC. | February 15, 2022 | PAYMENT - LAPTOP (MID-RANGE) - PO NO. PO21-00617-CSE; DV#22-02-0283 | 632982 |
| MANILA ELECTRIC COMPANY | February 15, 2022 | PAYMENT ELECTRIC CONSUMPTION OF PS MAIN - 1/7/2021-2/6/2022; DV#22-02-0339 | 632983 |
| PHILIPPINE AMUSEMENT AND GAMING CORPORATION | February 15, 2022 | REFUND OF DEPOSIT; DV#22-02-0328 | 632984 |
| KINGFILES MULTI VENTURE, INC. | February 15, 2022 | 8TH PAYMENT - ENVELOPE, EXPANDING, PLASTIC - PO NO PO19-00094-CSE; DV#22-01-0065 | 632985 |
| LAMCO PAPER PRODUCTS, CO., INC. | February 15, 2022 | 10TH PAYMENT - ENVELOPE, EXPANDING KRAFTBOARD - PO NO. PO19-00258-CSE; DV#22-01-0067 | 632986 |
| LAMCO PAPER PRODUCTS, CO., INC. | February 15, 2022 | FULL PAYMENT - MULTI-PURPOSE, A4, PERFECT PRINT BRAND, 70 GSM - PO NO. PO21-00493-CSE; DV#22-01-0194 | 632987 |
| KINGFILES MULTI VENTURE, INC. | February 16, 2022 | PAYMENT - CLEARBOOK (20 TRANSPARENT POCKETS, A4) - PO NO. PO21-00393; DV#22-01-0176 | 632988 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 16, 2022 | PAYMENT - EXTRAORDINARY AND MISCELLANEOUS EXPENSES (EME) - JANUARY 2022; DV#22-02-0332 | 632989 |
| EARVIN JAY I. ALPARAQUE | February 16, 2022 | PAYMENT OF EXTRAORDINARY AND MISCELLANEOUS EXPENSES (EME) - OIC, ODPG - SEPTEMBER TO DECEMBER 2021; DV#22-02-0333 | 632990 |
| FERDINAND A. PEŅARANDA | February 16, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-02-0334 | 632991 |
| JAIME J. TECSON | February 16, 2022 | REPLENISHMENT OF PCF NO. 96 - PS-MAIN OPERATING EXPENSES - 12/13-29/2021; DV#22-02-0345 | 632992 |
| F2 LOGISTICS PHILIPPINES, INC. | February 17, 2022 | PAYMENT OF DOOR TO DOOR FORWARDING AND DELIVERY SERVICES; DV#22-02-0342 | 632993 |
| SPH INTERNATIONAL CORPORATION | February 17, 2022 | REFUND OF BID DOCS; DV#22-02-0352 | 632994 |
| COLUMBIA TECHNOLOGIES, INC. | February 17, 2022 | PAYMENT - LAPTOP (LIGHTWEIGHT) - PO NO. PO21-00611-CSE; DV#22-02-0265 | 632995 |
| COLUMBIA TECHNOLOGIES, INC. | February 17, 2022 | PAYMENT - LAPTOP (LIGHTWEIGHT) - PO NO. PO21-00614-CSE; DV#22-02-0268 | 632996 |
| COLUMBIA TECHNOLOGIES, INC. | February 17, 2022 | PAYMENT - LAPTOP (MID-RANGE) - PO NO. PO21-00620-CSE; DV#22-02-0296 | 632997 |
| ARLENE DL. DOMINGO | February 17, 2022 | PAYMENT OF CASH ADVANCE - IDEATHON WORKSHOP - OO NO. 226-2021; DV#22-02-0331 | 632998 |
| GOVERNMENT SERVICE INSURANCE SYSTEM | February 17, 2022 | PAYMENT - CERT. & TPL INS. COVERAGE - SJA 824/SHU 972/SJA 833; DV#22-02-0343 | 632999 |
| RUBEN S. OBLINO JR. | February 17, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - PALO, LEYTE - 2/10-11/2022 - TO NO. 005-2022; DV#22-02-0344 | 633000 |
| JOSEPH CONRAD D. DUEŅAS | February 17, 2022 | PAYMENT OF LAST SALARY - 12/1-15/2021, PERA, RATA, SRI & PEI; DV#22-02-0346 | 633001 |
| JENNELYN SABAREZ | February 17, 2022 | PAYMENT OF TERMINAL LEAVE BENEFITS, LAST SALARY; DV#22-02-0347 | 633002 |
| JOANNA D. MAKALINAW | February 17, 2022 | PAYMENT OF LAST SALARY - 10/1-17/2021 & PERA ALLOWANCE; DV#22-02-0348 | 633003 |
| YVETTE V. PEREZ | February 17, 2022 | PAYMENT OF LAST SALARY - 12/16-28/2021, RAT & EME; DV#22-02-0349 | 633004 |
| COLUMBIA TECHNOLOGIES, INC. | February 17, 2022 | PAYMENT - LAPTOP (LIGHTWEIGHT - PO NO. PO21-00618-CSE; DV#22-02-0287 | 633005 |
| COLUMBIA TECHNOLOGIES, INC. | February 17, 2022 | PAYMENT - LAPTOP (MID-RANGE) - PO NO. PO21-00615-CSE; DV#22-02-0270 | 633006 |
| COLUMBIA TECHNOLOGIES, INC. | February 17, 2022 | PAYMENT - LAPTOP (MID-RANGE) - PO NO. PO21-00616-CSE; DV#22-02-0276 | 633007 |
| COLUMBIA TECHNOLOGIES, INC. | February 17, 2022 | PAYMENT - LAPTOP (MID-RANGE) - PO NO. PO21-00612-CSE; DV#22-02-0293 | 633008 |
| COLUMBIA TECHNOLOGIES, INC. | February 17, 2022 | PAYMENT - LAPTOP (MID-RANGE) - PO NO. PO21-00655-CSE; DV#22-02-0294 | 633009 |
| COLUMBIA TECHNOLOGIES, INC. | February 17, 2022 | PAYMENT - LAPTOP (MID-RANGE) - PO NO. PO21-00656-CSE; DV#22-02-0295 | 633010 |
| MARLON G. DE GUZMAN | February 17, 2022 | REPLENISHMENT OF PCF NO. 1 - GASOLINE CONSUMPTION - 1/28-2/15/2022; DV#22-02-0398 | 633011 |
| JAIME D. BALEN | February 21, 2022 | PAYMENT OF SALARY - Security Staff GSD - 1/21-27/2022; DV#22-02-0363 | 633012 |
| RONALD ALLAN C.FUENTES | February 21, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DAVAO CITY - 1/20-22/2022 - TO NO.071-2021-A; DV#22-02-0401 | 633013 |
| JOEMAR O. MERCADO | February 21, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DAVAO CITY - 1/20-22/2022 - TO NO.071-2021-A; DV#22-02-0402 | 633014 |
| JOSEPH B. BERTULDO JR. | February 21, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DAVAO CITY - 1/20-22/2022 - TO NO.071-2021-A; DV#22-02-0403 | 633015 |
| ATENEO DE MANILA UNIVERSITY | February 21, 2022 | PAYMENT - ATTENDANCE TO THE BUSINESS WRITING SKILLS TRAINING - 11/17-20 & 12/1-4/2021 - OO# NO. 1982021-DTD: Nov. 16-2021; DV#22-02-0404 | 633016 |
| FERDINAND Q. SAN JOSE | February 21, 2022 | PAYMENT OF RATA - DECEMBER 2021; DV#22-02-0405 | 633017 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 21, 2022 | PAYMENT FOR RATA - PS-DBM OIC's - JANUARY 1-31, 2022 (ACTUAL); DV#22-02-0406 | 633018 |
| MERVIN IAN D. TANQUINTIC | February 21, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DENR CALABRZON - 2/9/2022 - TO NO.006-2022; DV#22-02-0418 | 633019 |
| R BROS ENTERPRISES | February 21, 2022 | PAYMENT - AIR-CONDITIONING WALL MOUNTED INVERTER- LO NO. PO21-00803; DV#22-02-0396 | 633020 |
| MIB WATER STATION | February 21, 2022 | PAYMENT - PURIFIED DRINKING WATER - JANUARY 2022; DV#22-02-0407 | 633021 |
| POWER HOUSE PEST CONTROL SERVICES | February 21, 2022 | PAYMENT - AIR-CONDITIONING WALL MOUNTED INVERTER- LO NO. PO21-00527; DV#22-02-0408 | 633022 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | February 21, 2022 | PAYMENT - LICENSE - LO NO. PO21-00344; DV#22-02-0359 | 633023 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | February 21, 2022 | PAYMENT - LICENSE - LO NO. PO21-00773; DV#22-02-0360 | 633024 |
| EDILBERT M. OLIVEROS | February 22, 2022 | PAYMENT FOR CASH ADVANCE - TO NO. 008-2022; DV#22-02-0420 | 633025 |
| PROPMECH CORPORATION | February 22, 2022 | PAYMENT - 1 LOT SOLAR SERVICES CHARGES - 1/7-2/6/2022; DV#22-02-0419 | 633026 |
| ROJIM RJ C. ESPERE | February 23, 2022 | PAYMENT OF MONETIZATION OF LEAVE CREDITS; DV#22-02-0430 | 633027 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 23, 2022 | PAYMENT HAZARD PAY OF PS REGIONAL DEPOT BUTUAN AND LA UNION OO#113-20-DTD:8/27/20-(REVISED GUIDE LINES)-OO#100-2021-DTD: 6/20/2021 | 633028 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 23, 2022 | PAYMENT HAZARD PAY OF PS REGIONAL DEPOT TUGUEGARAO-3/30-9/30, 2021-OO#113-20-DTD:8/27/20-(REVISED GUIDE LINES)-OO#100-2021-DTD: 6/20/2021 | 633029 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 23, 2022 | PAYMENT OF SALARIES - PS-DBM CONTRACTUAL EMPLOYEES - 2/16-28/2022; DV#22-02-0432 | 633030 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 23, 2022 | PAYMENT OF SALARIES - PS-DBM REGIONAL DEPOT CONTRACTUAL EMPLOYEES - 2/16-28/2022; DV#22-02-0431 | 633031 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 23, 2022 | PAYMENT OF SALARIES - PS JO PERSONNEL (ADMIN STAFF) - 2/06-20/2022; DV#22-02-0434 | 633032 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 23, 2022 | PAYMENT OF SALARIES - PS JO PERSONNEL (SECURITY STAFF) - 2/6-20/2022; DV#22-02-0433 | 633033 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | February 23, 2022 | PAYMENT OF SALARIES - PS JO PERSONNEL (JO STAFF) - 2/6-20/2022; DV#22-02-0435 | 633034 |
| SPOILED | February 23, 2022 | 633035 | |
| ELEMENT MERCANTILE TRADE PHILS. INC. | February 23, 2022 | FULL PAY'T FOR SANSURE BIOTECH NOVEL CORONAVIRUS (2019-Ncov) under PO#21-00373-CSE;DV#22-02-0416 | 633036 |
| STONEWORKS SPECIALIST INTERNATIONAL CORPORATION | February 24, 2022 | 2ND FINAL PAYMENT - SERVICE FOR FRABRICATION OF 1 UNIT QUARANTINE LAUNCH FOR LUZON STATION - PO NO. PO18-00887-NCSE; DV#22-02-0353 | 633037 |
| JOHN ROMIL S. RESURRECCION | March 1, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DAVAO - 2/7-9/2022 - TO NO. 004-2022; DV#22-02-0439 | 633038 |
| JOHN ROMIL S. RESURRECCION | March 1, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - BATANGAS - 2/17/2022 - TO NO. 007-2022; DV#22-02-0440 | 633039 |
| COMM BUILDERS & TECHNOLOGY PHILIPPINES CORP. | March 1, 2022 | PAYMENT - 1ST PREVENTIVE MAINTENANCE SERVICE AIRCONDITIONING SYSTEM - LO NO. PO21-00409; DV#22-02-0424 | 633040 |
| CUBIXOFFICE INC. | March 1, 2022 | PAYMENT - LO NO. PO21-00669; DV#22-02-0427 | 633041 |
| POWER HOUSE PEST CONTROL SERVICES | March 1, 2022 | PAYMENT - GEN. PEST CONTROL SERVICES - LO NO. PO21-00527 (3 OF 12); DV#22-02-0465 | 633042 |
| POWER HOUSE PEST CONTROL SERVICES | March 1, 2022 | PAYMENT - GEN. PEST CONTROL SERVICES - LO NO. PO21-00527 (4 OF 12); DV#22-02-0466 | 633043 |
| KOLLAB GURU GROUP INC. | March 1, 2022 | PAYMENT FOR THE SUBSCRIPTION OF EMAIL & COLLABORATION TOOL - 12/23/2021-1/22/2022; DV#22-02-0474 | 633044 |
| MARIKEN WEIDA CORPORATION | March 1, 2022 | PAYMENT - 2 UNITS DIGITAL VERNIER CALIPER - LO NO. PO21-00691; DV#22-02-0467 | 633045 |
| U-BIX CORPORATION | March 1, 2022 | 8TH PAYMENT - DATA CAPTURE OF ALL RECORDS - PO NO. PO18-00532-NCSE; DV#22-02-0288 | 633046 |
| ADVANCE PAPER CORPORATION | March 1, 2022 | PAYMENT - PAPER MULTI-PURPOSE, LEGAL - PO NO. PO21-00382-CSE; DV#22-02-0277 | 633047 |
| CONSORTIUM OF BF AND PHILAB INDUSTRIES, INC. | March 1, 2022 | 12TH PAYMENT - DESIGN & BUILD NIH - PO NO. 1600290; DV#22-02-0362 | 633048 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 2, 2022 | PAYMENT - PS-DBM CONTRACTUAL LIVELIHOOD/SALARY LOAN - JFEBRUARY 2022; DV#22-03-0476 | 633049 |
| SME-DBM, INC. | March 2, 2022 | PAYMENT FOR PAYROLL COLLECTION - PS-DBM CONTRACTUAL - FEBRUARY 2022; DV#22-03-0477 | 633050 |
| B.U.D.G.E.T. | March 2, 2022 | PAYMENT FOR PAYROLL COLLECTION - PS-DBM CONTRACTUAL - FEBRUARY 2022; DV#22-03-0475 | 633051 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 2, 2022 | PAYMENT OF OVERTIME PAY - GASD - JANUARY 2022; DV#22-03-0490 | 633052 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 2, 2022 | PAYMENT OF OVERTIME PAY - CD - AUGUST - DECEMBER 2021; DV#22-03-0491 | 633053 |
| KEITHLYN MAE DC. VIGILIA | March 2, 2022 | PAYMENT OF LAST SALARY - GASD - 12/6-31/2021; DV#22-02-0449 | 633054 |
| ROMULO M. DE JESUS JR. | March 2, 2022 | PAYMENT OF SALARY - 1/21-2/5/2022 - SECURITY STAFF - GASD; DV#22-02-0450 | 633055 |
| MARCIAL L. ALCALA JR. | March 2, 2022 | PAYMENT OF SALARY - 1/28-2/5/2022 - SECURITY STAFF - GASD; DV#22-02-0451 | 633056 |
| IRISH MAY D. BAUTISTA | March 2, 2022 | PAYMENT OF MATERNITY LEAVE BENEFITS - 2/7-5/15/2022; DV#22-02-0462 | 633057 |
| SHIELA O. VALINO | March 2, 2022 | PAYMENT OF SALARY - 12/116-23/2021 - LEGAL DIVISION, TERMINAL LEAVE BENEFITS, RATA, SRI; DV#22-02-0463 | 633058 |
| LAMCO PAPER PRODUCTS CO., INC. | March 2, 2022 | PAYMENT OF REFUND OF WARRANTY RETENTION - PO NO. PO21-00330-CSE; DV#22-02-0258 | 633059 |
| XPRT VENTURES INC. | March 2, 2022 | PAYMENT - DIGITALWEIGHING SCALE - LO NO. PO21-00720; DV#22-03-0487 | 633060 |
| VIBAL GROUP, INC. | March 2, 2022 | PAYMENT OF REFUND OF WARRANTY RETENTION - PO NO. PO19-00445-NCSE; DV#22-02-0357 | 633061 |
| ORIENTAL CONSULTANTS GLOBAL CO. LTD. PHILIPPINE BRANCH | March 2, 2022 | PAYMENT OF REIMBURSEMENT FOR COST PRINTING & BINDING OF BIDDING DOCUMENTS; DV#22-02-0469 | 633062 |
| ORIENTAL CONSULTANTS GLOBAL CO. LTD. PHILIPPINE BRANCH | March 2, 2022 | PAYMENT FOR REIMBURSEMENT FOR COST OF PURCHASE OF ANYDESK SOFTWARE FOR THE REMOTE EVALUATION; DV#22-03-0482 | 633063 |
| ORIENTAL CONSULTANTS GLOBAL CO. LTD. PHILIPPINE BRANCH | March 2, 2022 | PAYMENT FOR REIMBURSEMENT OF COST OF PRINTING AND BINDING OF BIDDING DOCUMENTS; DV#22-03-0483 | 633064 |
| ORIENTAL CONSULTANTS GLOBAL CO. LTD. PHILIPPINE BRANCH | March 2, 2022 | PAYMENT FOR REIMBURSEMENT OF COST OF PRINTING AND BINDING OF BIDDING DOCUMENTS; DV#22-03-0484 | 633065 |
| ORIENTAL CONSULTANTS GLOBAL CO. LTD. PHILIPPINE BRANCH | March 2, 2022 | PAYMENT FOR REIMBURSEMENT OF COST OF PRINTING AND BINDING OF BIDDING DOCUMENTS; DV#22-03-0485 | 633066 |
| WEST HEAVEN TRADING CORPORATION | March 2, 2022 | PAYMENT - STAMP PAD INK - PO NO. PO21-00595; DV#22-01-0217 | 633067 |
| UNITED POLYRESINS, INC. | March 2, 2022 | PAYMENT - TRASH BAG - PO NO. PO21-00600-CSE; DV#22-02-0425 | 633068 |
| LEGACY CONSTRUCTION CORPORATION | March 2, 2022 | 3RD PROGRESS BILLING (16.78%) CONSTRUCTION OF ONP - PO NO. PO20-00017-NCSE; DV#22-01-0188 | 633069 |
| LAMCO PAPER PRODUCTS CO., INC. | March 2, 2022 | FULL PAYMENT - MULTI-PURPOSE A4 - PO NO. PO21-00488-CSE - LA UNION; DV#22-01-0072 | 633070 |
| LAMCO PAPER PRODUCTS CO., INC. | March 2, 2022 | FULL PAYMENT - MULTI-PURPOSE A4 - PO NO. PO21-0091-CSE - BACOLOD; DV#22-01-0198 | 633071 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | March 2, 2022 | PAYMENT - LICENSES AND SUBSCRIPTION - PO NO. PO21-00500-CSE; DV#22-01-0113 | 633072 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | March 2, 2022 | PAYMENT - LICENSES AND SUBSCRIPTION - PO NO. PO21-00461-CSE; DV#22-01-0235 | 633073 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | March 2, 2022 | PAYMENT - LICENSES AND SUBSCRIPTION - PO NO. PO21-00451-CSE; DV#22-02-0236 | 633074 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | March 2, 2022 | PAYMENT - LICENSES AND SUBSCRIPTION - PO NO. PO21-00358-CSE; DV#22-02-0237 | 633075 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | March 2, 2022 | PAYMENT - LICENSES AND SUBSCRIPTION - PO NO. PO21-00472-CSE; DV#22-02-0238 | 633076 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | March 2, 2022 | PAYMENT - LICENSES AND SUBSCRIPTION - PO NO. PO21-00446-CSE; DV#22-01-0066 | 633077 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | March 2, 2022 | PAYMENT - LICENSES AND SUBSCRIPTION - PO NO. PO21-00200-CSE; DV#22-01-0073 | 633078 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES INC. | March 2, 2022 | PAYMENT - LICENSES AND SUBSCRIPTION - PO NO. PO21-003271-CSE; DV#22-01-0154 | 633079 |
| CENTER POINT SALES & TRADING, INC. | March 2, 2022 | FULL PAYMENT - CARBON FILM, LEGAL - PO NO. PO21-00594-CSE; DV#22-01-0149 | 633080 |
| LAMCO PAPER PRODUCTS CO., INC. | March 2, 2022 | FULL PAYMENT - MULTI-PURPOSE A4 - PO NO. PO21-00508-CSE - OROQUETA; DV#22-01-0149 | 633081 |
| MULTI-ZERO DIVERSIFIED MARKETING, INC. | March 2, 2022 | 10TH PAYMENT - FORLDER PRESS BOARD - PO NO. PO19-00902-CSE; DV#22-01-0164 | 633082 |
| MULTI-ZERO DIVERSIFIED MARKETING, INC. | March 2, 2022 | 10TH PAYMENT - FORLDER PRESS BOARD - PO NO. PO19-00902-CSE; DV#22-01-0189 | 633083 |
| MARLON G. DE GUZMAN | March 2, 2022 | REPLENISHMENT OF PCF NO. 2 - GASOLINE CONSUMPTION - 2/8-24/2022; DV#22-03-0492 | 633084 |
| JHON ERIC T. MARISCOTES | March 2, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - LOS BAŅOS, LAGUNA - TO NO. 009-2022; DV#22-03-0493 | 633085 |
| ORLY A. DELOS REYES | March 2, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - CEBU CITY - TO NO. 071-2022A; DV#22-03-0494 | 633086 |
| JOSEPH B. BERTULDO JR. | March 2, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - CEBU CITY - TO NO. 071-2022A; DV#22-03-0495 | 633087 |
| JOSHUA EZEQUIEL O. ICARO | March 2, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - CEBU CITY - TO NO. 071-2022A; DV#22-03-0496 | 633088 |
| BLOOMBOOKS INC. | March 3, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO19-00839-NCSE; DV#22-02-0255 | 633089 |
| MULTI-FOLD LINKS, INC. | March 3, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO19-00685-NCSE; DV#22-02-0256 | 633090 |
| PANPISCO TECHNOLOGIES INC. | March 3, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. 1601256; DV#22-02-0351 | 633091 |
| MICRODATA SYSTEMS AND MANAGEMENT, INC. | March 3, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO18-00017-E; DV#22-02-0354 | 633092 |
| DAVID LINK (MANILA) CORPORATION | March 3, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO18-00017-E; DV#22-02-0354 | 633093 |
| ASIAPRIME COMMODITIES CORPORATION | March 3, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO18-00017-E; DV#22-02-0257 | 633094 |
| CENTER POINT SALES & TRADING, INC. | March 3, 2022 | REFUND OF WARRANTY RETENTION - VARIOUS PO's; DV#22-02-0260 | 633095 |
| CONSUMER CARE PRODUCTS INCORPORATED | March 3, 2022 | PAYMENT FOR REFUND OF BID SECURITY - PB NO. 21-014-1; DV#22-03-0486 | 633096 |
| WEST HEAVEN TRADING CORPORATION | March 3, 2022 | PAYMENT - ERASER PLASTIC - PO NO. PO21-00586-CSE; DV#22-01-0218 | 633097 |
| L.M.S. INDUSTRIES | March 3, 2022 | 5TH PAYMENT - MOP BUCKET - PO NO. PO19-00073-CSE; DV#22-02-0423 | 633098 |
| MSI-ECS (PHILS.) INC. | March 3, 2022 | PAYMENT - SOFTWARE & LICENSES - PO NO. PO20-00150-CSE; DV#22-02-0246 | 633099 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 4, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-03-0524 | 633100 |
| MAMERTO L. CERVANTES | March 4, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - LEMERY, BATANGAS - TO NO. 007-2022; DV#22-03-0525 | 633101 |
| JEMUEL P. SENADOS | March 4, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - LOS BAŅOS, LAGUNA - TO NO. 009-2022; DV#22-03-0530 | 633102 |
| RONALD ALLAN C. FUENTES | March 4, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DAVAO - TO NO. 007-2021-A; DV#22-03-0526 | 633103 |
| ALFREDO B. TUPAS JR. | March 4, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DAVAO - TO NO. 007-2021-A; DV#22-03-0527 | 633104 |
| JOEMAR O. MERCADO | March 4, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DAVAO - TO NO. 007-2021-A; DV#22-03-0528 | 633105 |
| XPRT VENTURES INC. | March 4, 2022 | PAYMENT - DIGITAL WEIGHING SCALE/DIGITAL MICROMETER - LO NO. PO21-00689; DV#22-03-0488 | 633106 |
| F2 LOGISTICS PHILIPPINES, INC. | March 4, 2022 | PAYMENT OF DOOR TO DOOR FORWARDING AND DELIVERY SERVICES; DV#22-03-0520 | 633107 |
| CENTER POINT SALES & TRADING, INC. | March 4, 2022 | FULL PAYMENT - CLIP, BACKFOLD, 50MM - PO NO. PO21-00648-CSE; DV#22-01-0014 | 633108 |
| MARIANO SM. JAVIER JR. | March 4, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - CAVITE - TO NO. 002-2022-A; DV#22-03-0539 | 633109 |
| MARIANO SM. JAVIER JR. | March 4, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DENR-LMB-CALABARZON - TO NO. 006-2022; DV#22-03-0540 | 633110 |
| G.T.K. TRADING | March 4, 2022 | 5TH FINAL PAYMENT - BATTERY DRY CELL - PO NO. PO 19-00176-CSE; DV#22-02-0340 | 633111 |
| BOSTON HOME INCORPORATED | March 4, 2022 | 1ST PAYMENT - IN-SITU REAL TIME WATER QUALITY MONITORING EQUIPTMENT - PO NO. 1600446; DV#21-01-0155 | 633112 |
| LDLA MARKETING AND TRADING, INC. | March 4, 2022 | 1ST PAYMENT - LAPTOP COMPUTERS FOR PUBLIC SCHOOL TEACHERS - DEPED - PO NO. PO21-00370-NCSE; DV#22-03-0521 | 633113 |
| JAIME J. TECSON | March 4, 2022 | REPLENISHMENT OF PCF NO. 97 - PS-MAIN OPERATING EXPENSES - 12/29/2021-2/23/2022; DV#22-03-0541 | 633114 |
| DOMINIC JOHN P. LEBICO | March 4, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-03-0547 | 633115 |
| DIAMOND MOTOR CORPORATION - FAIRVIEW BRANCH | March 4, 2022 | PAYMENT - 4 UNITS MPV-MITSUBISHI L300 - PS DBM USE - LO NO. PO21-00415; DV#22-03-0549 | 633116 |
| MERVIN IAN D. TANQUINTIC | March 8, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - SUBIC BAY INT'L. AIRPORT - 2/23-24/2022 - TO NO. 008-2022; DV#22-03-0573 | 633117 |
| ROSEMARIE N. ANDULAN | March 8, 2022 | PAYMENT OF MONETIZATION; DV#22-03-0583 | 633118 |
| JASONMER L. UAYAN | March 8, 2022 | PAYMENT OF EXTRAORDINARY & MISCELLANEOUS EXPENSES (EME) - FEBRUARY 2022; DV#22-03-0548 | 633119 |
| FIRST DATACORP | March 8, 2022 | PAYMENT FOR CLOUD SUBSCRIPTION - PHILGEPS - 11/8-12/7/2021 - LO NO. PO21-00312; DV#22-02-0395 | 633120 |
| FIRST DATACORP | March 8, 2022 | PAYMENT FOR CLOUD SUBSCRIPTION - PHILGEPS - 10/8-11/7/2021 - LO NO. PO21-00312; DV#22-02-0239 | 633121 |
| FIRST DATACORP | March 8, 2022 | PAYMENT FOR CLOUD SUBSCRIPTION - PHILGEPS - 9/10-10/7/2021 - LO NO. PO21-00312; DV#22-01-0100 | 633122 |
| GOVERNMENT SERVICE INSURANCE SYSTEM | March 8, 2022 | REMITTANCE OF PREMIUMS (PS & GS) & LOANS DEDUCTED FROM PAYROLL - FEBRUARY 2022; DV#22-03-0582 | 633123 |
| CENTER POINT SALES & TRADING, INC. | March 8, 2022 | FULL PAYMENT - PAD, STICK-ON, 3x3 - PO NO. PO21-00645-CSE; DV#22-01-0015 | 633124 |
| KOHL INDUSTRIES CORPORATION | March 8, 2022 | PAYMENT - ALCOHOL - PO NO. PO21-00584-CSE; DV#22-02-0436 | 633125 |
| JASONMER L. UAYAN | March 9, 2022 | PAYMENT OF REPRESENTATION ALLOWANCE - MARCH 2022; DV#22-03-0572 | 633126 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 9, 2022 | PAYMENT FOR MOBILE COMMUNICATION ALLOWANCE - PS-DBM OFFICIALS - MARCH 2022; DV#22-03-0585 | 633127 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 9, 2022 | PAYMENT FOR MOBILE COMMUNICATION ALLOWANCE - PS-DBM DRIVERS - MARCH 2022; DV#22-03-0584 | 633128 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 9, 2022 | PAYMENT OF SALARIES - PS DBM CONTRACTUAL - 2/1-28/2022; DV#22-03-0550 | 633129 |
| SMART COMMUNICATIONS, INC. | March 9, 2022 | PAYMENT - WHISTLEBLOWER LINE - 1/29/2021-2/28/2022; DV#22-03-0589 | 633130 |
| POWER HOUSE PEST CONTROL SERVICES | March 9, 2022 | PAYMENT - GEN. PEST CONTROL SERVICES - LO NO. PO21-00527 (2 OF 12); DV#22-03-0588 | 633131 |
| BUREAU OF THE TREASURY | March 9, 2022 | REMITTANCE - TRUST LIABILITY - 12/31/2021; DV#22-03-0576 | 633132 |
| BUREAU OF THE TREASURY | March 9, 2022 | REMITTANCE - TRUST LIABILITY (MILESTONE 2 & 3 OF THE BTMS PROJECT); DV#22-03-0596 | 633133 |
| NPK MEDICAL TRADING, INC. | March 9, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO19-00147-NCSE; DV#22-02-0441 | 633134 |
| ADVANCE PAPER CORPORATION | March 9, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - VARIOUS PO's; DV#22-02-0222 | 633135 |
| SOLID BUSINESS MACHINES CENTER, INC. | March 9, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO19-00802-CSE; DV#22-02-0444 | 633136 |
| BUSINESS MACHINES CORPORATION | March 9, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO19-00803-CSE; DV#22-02-0445 | 633137 |
| CONSOLIDATED PAPER PRODUCTS INC. | March 9, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO19-00197-CSE; DV#22-02-0446 | 633138 |
| MIB WATER STATION | March 9, 2022 | PAYMENT - PURIFIED DRINKING WATER - FEBRUARY 2022; DV#22-02-0607 | 633139 |
| PHILIPPINE HEALTH INSURANCE CORPORATION | March 9, 2022 | PAYMENT FOR REMITTANCE OF CONTRIBUTION DEDUCTED FROM PAYROLL - PS-DBM PERSONNEL - FEBRUARY 2021; DV#22-03-0577 | 633140 |
| OMNIPRIME MARKETING, INC. | March 10, 2022 | 11TH PAYMENT - CONSULTING SERVICES - PO NO. PO18-00542-NCSE; DV#22-03-0489 | 633141 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 10, 2022 | PAYMENT OF MONETIZATION OF LEAVE CREDITS; DV#22-03-0616 | 633142 |
| FORMS INTERNATIONAL ENTERPRISES CORP. | March 10, 2022 | FULL PAYMENT - COMPUTER CONTINUOS FORM (1 PLY, 280mm x 378mm) - PO NO. PO21-00578-CSE; DV#22-02-0240 | 633143 |
| FIRST DATACORP | March 10, 2022 | PAYMENT FOR CLOUD SUBSCRIPTION - PHILGEPS - 9/8-9/2021 - LO NO. PO21-00312; DV#22-03-0586 | 633144 |
| CENTER POINT SALES & TRADING, INC. | March 10, 2022 | 7TH PAYMENT - PARCHMENT PAPER - PO NO. PO19-00816-CSE; DV#22-02-0350 | 633145 |
| WEST HEAVEN TRADING CORPORATION | March 10, 2022 | PAYMENT - MOPHEAD - PO NO. PO21-00730-CSE; DV#22-03-0522 | 633146 |
| WEST HEAVEN TRADING CORPORATION | March 10, 2022 | PAYMENT - BATTERY DRY CELL - PO NO. PO21-00738-CSE; DV#22-03-0523 | 633147 |
| COLUMBIA TECHNOLOGIES, INC. | March 10, 2022 | PAYMENT - LAPTOP-ACER TRAVELMATE - PO NO. PO21-00671-CSE; DV#22-03-0511 | 633148 |
| THEA MARIE B. FACTOR | March 11, 2022 | PAYMENT OF MONETIZATION OF LEAVE CREDITS; DV#22-03-0630 | 633149 |
| JAIME J. TECSON | March 11, 2022 | REPLENISHMENT OF PCF NO. 98 - PS-MAIN OPERATING EXPENSES - 12/29/2021-3/9/2022; DV#22-03-0626 | 633150 |
| MAYNILAD WATER SERVICES INC. | March 11, 2022 | PAYMENT OF PS WATER CONSUMPTION - 1/17-2/17/2022; DV#22-03-0625 | 633151 |
| TUV SUD PSB PHILIPPINES INC. | March 11, 2022 | FINAL PAYMENT (25%) - LO NO. PO19-00841; DV#22-03-0627 | 633152 |
| COLUMBIA TECHNOLOGIES, INC. | March 11, 2022 | PAYMENT - LAPTOP (LIGHTWEIGHT) - PO NO. PO21-00674-CSE; DV#22-03-0575 | 633153 |
| BOSTON HOME INCORPORATED | March 11, 2022 | 1ST PAYMENT - IN-SITU REAL TIME WATER QUALITY MONITORING EQUIPTMENT - PO NO. 1600446; DV#22-03-0610 | 633154 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 11, 2022 | PAYMENT OF SALARIES - PS DBM CONTRACTUAL EMPLOYEES - 3/1-15/2022; DV#22-03-0633 | 633155 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 11, 2022 | PAYMENT OF SALARIES - PS DBM REGIONAL DEPOT CONTRACTUAL EMPLOYEES - 3/1-15/2022; DV#22-03-0634 | 633156 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 11, 2022 | PAYMENT OF SALARY DIFFERENTIAL/ADJUSTMENT - PS DBM CONTRACTUAL EMPLOYEES - JAN-FEB 2022; DV#22-03-0631 | 633157 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 11, 2022 | PAYMENT OF SALARY DIFFERENTIAL/ADJUSTMENT - PS EPOTS CONTRACTUAL EMPLOYEES - JAN-FEB 2022; DV#22-03-0632 | 633158 |
| MARLON G. DE GUZMAN | March 11, 2022 | TO CORRECT THE AMOUNT FROM PHP 118,298.24 SHOULD BE PHP110,298.24 | 633159 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 14, 2022 | PAYMENT OF SALARIES - PS-DBM JO PERSONNEL - ADMIN STAFF- 2/21-3/5/2022; DV#22-03-0638 | 633160 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 14, 2022 | PAYMENT OF SALARIES - PS-DBM JO PERSONNEL - SECURITY STAFF- 2/21-3/5/2022; DV#22-03-0636 | 633161 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 14, 2022 | PAYMENT OF SALARIES - PS-DBM JO PERSONNEL - 2/21-3/5/2022; DV#22-03-0637 | 633162 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 14, 2022 | PAYMENT OF OVERTIME PAY - GSD PERSONNEL - DECEMBER 2021; DV#22-03-0640 | 633163 |
| GOVERNMENT SERVICE INSURANCE SYSTEM | March 14, 2022 | PAYMENT FOR CERT. & TPL INS. COVERAGE - KIC037, KIC034, KOW961, KOY825; DV#22-03-0660 | 633164 |
| HOME DEVELOPMENT MUTUAL FUND | March 14, 2022 | PAYMENT - REMITTANCE OF CONTRIBUTION - PS-DBM - FEBRUARY 2022; DV22-03-0658 | 633165 |
| HOME DEVELOPMENT MUTUAL FUND | March 14, 2022 | TO CORRECT THE AMOUNT OF PHP35,550.46, SHOULD BE PHP35,245.23 | 633166 |
| DAVID LINK (MANILA) CORPORATION | March 14, 2022 | 18TH PAYMENT - BINDING AND PUNCHING MACHINE - PO NO. PO19-00653-CSE; DV#22-02-0417 | 633167 |
| RODOLFO F. ZUELA JR. | March 15, 2022 | PAYMENT OF CASH ADVANCE - PAMPANGA - 3/15/2022 - TO NO. 015-2022; DV#22-03-0665 | 633168 |
| ARSENIO J. ANDES | March 15, 2022 | PAYMENT OF CASH ADVANCE - PAMPANGA - 3/15/2022 - TO NO. 015-2022; DV#22-03-0667 | 633169 |
| GERRY S. GUIYAB | March 15, 2022 | PAYMENT OF CASH ADVANCE - PAMPANGA - 3/15/2022 - TO NO. 015-2022; DV#22-03-0664 | 633170 |
| ARNEL F. PABRIGAS | March 15, 2022 | PAYMENT OF CASH ADVANCE - PAMPANGA - 3/15/2022 - TO NO. 015-2022; DV#22-03-0666 | 633171 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 15, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-03-0659 | 633172 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 15, 2022 | PAYMENT FOR REPRESENTATION AND TRANSPORTATION (RATA) - PS DBM OFFICIALS - MARCH 2022; DV#22-03-0661 | 633173 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 15, 2022 | PAYMENT FOR REPRESENTATION AND TRANSPORTATION (RATA) - PS DBM OIC's - FEBRUARY 2022; DV#22-03-0662 | 633174 |
| F2 LOGISTICS PHILIPPINES, INC. | March 15, 2022 | PAYMENT OF DOOR TO DOOR FORWARDING AND DELIVERY SERVICES; DV#22-03-0668 | 633175 |
| OS1 SOLUTIONS INC. | March 15, 2022 | PAYMENT - INTERNET ACCESS MANAGEMENT (IAM) - LO NO. PO22-00002; DV#22-03-0663 | 633176 |
| LAMCO PAPER PRODUCTS CO., INC. | March 16, 2022 | FULL PAYMENT - MULTI-PURPOSE A4 - PO NO. PO21-00486-CSE - BAGUIO CITY; DV#22-01-0151 | 633177 |
| CENTER POINT SALES & TRADING, INC. | March 16, 2022 | FULL PAYMENT - RING BINDER (32MM) - PO NO. PO21-00705-CSE; DV#22-03-0581 | 633178 |
| CENTER POINT SALES & TRADING, INC. | March 16, 2022 | FULL PAYMENT - INDEX TAB - PO NO. PO21-00729-CSE; DV#22-03-0592 | 633179 |
| CENTER POINT SALES & TRADING, INC. | March 16, 2022 | FULL PAYMENT - MONOBLOC CHAIR (WHITE) - PO NO. PO21-00565-CSE; DV#22-03-0580 | 633180 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 17, 2022 | PAYMENT - EXTRAORDINARY AND MISCELLANEOUS EXPENSES (EME) - FEBRUARY 2022; DV#22-03-0718 | 633181 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 18, 2022 | PAYMENT FOR MOBILE COMMUNICATION ALLOWANCE OF PS-DBM OFFICIALS - JAN-FEB 2022; DV#22-03-0704 | 633182 |
| ABRATIQUE & ASSOCIATES PHILIPPINES, INC. | March 18, 2022 | 7TH PAYMENT (6.24%) - BUILT & DESIGN OF UPLB GRADUATE SCHOOL - PO NO. 1601546; DV#22-03-0654 | 633183 |
| SGS PHILIPPINES, INC. | March 18, 2022 | FULL PAYMENT - ESTABLISHMENT & OPERATION OF FUEL MARKING & FIELD TESTING SYSTEM - PO NO. PO21-00529-NCSE; DV#22-03-0655 | 633184 |
| ULYSSES H. DELA CRUZ | March 18, 2022 | PAYMENT - PERFORMANCE BASED BONUS (PBB)- 2019 (GOOD); DV#22-03-0724 | 633185 |
| JAIME J. TECSON | March 18, 2022 | REPLENISHMENT OF PCF NO. 99 - PS-MAIN OPERATING EXPENSES - 3/9-15/2022; DV#22-03-0731 | 633186 |
| CROCODILE TAPE & CO., INC. | March 18, 2022 | FULL PAYMENT - TAPE, MASKING, 24MM - PO NO. PO22-00065-CSE; DV#22-03-0552 | 633187 |
| CROCODILE TAPE & CO., INC. | March 18, 2022 | FULL PAYMENT - TAPE, TRANSPARENT, 48MM - PO NO. PO22-00068-CSE; DV#22-03-0551 | 633188 |
| CROCODILE TAPE & CO., INC. | March 18, 2022 | FULL PAYMENT - TAPE, TRANSPARENT, 24MM - PO NO. PO22-00063-CSE; DV#22-03-0538 | 633189 |
| CROCODILE TAPE & CO., INC. | March 18, 2022 | FULL PAYMENT - TAPE, MASKING, 24MM - PO NO. PO22-00064-CSE; DV#22-03-0537 | 633190 |
| CROCODILE TAPE & CO., INC. | March 18, 2022 | FULL PAYMENT - TAPE, MASKING, 24MM - PO NO. PO22-00662-CSE; DV#22-03-0536 | 633191 |
| WEST HEAVEN TRADING CORPORATION | March 18, 2022 | FULL PAYMENT - TAPE, MASKING, 24MM - PO NO. PO22-00115-CSE; DV#22-03-0628 | 633192 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 21, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-03-0756 | 633193 |
| JHON ERIC T. MARISCOTES | March 21, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - FPRDI - 3/11/2022 - TO NO. 012-2022; DV#22-03-0706 | 633194 |
| MARY ANN G. PEŅAFLOR | March 21, 2022 | PAYMENT - PERFORMANCE BASED BONUS (PBB)- 2019 (GOOD); DV#22-03-0681 | 633195 |
| ESTRELLITA G. FULE | March 21, 2022 | PAYMENT - PERFORMANCE BASED BONUS (PBB)- 2019 (BEST); DV#22-03-0682 | 633196 |
| JORGE L. MENDOZA III | March 21, 2022 | PAYMENT OF LAST SALARY - 1/16-31/2021 & PBB 2019 (BETTER); DV#22-03-0683 | 633197 |
| FIRST DATACORP | March 21, 2022 | PAYMENT FOR CLOUD SUBSCRIPTION - PHILGEPS - 12/8/2021-1/7/2022 - LO NO. PO21-00312; DV#22-03-0587 | 633198 |
| MANILA ELECTRIC COMPANY | March 21, 2022 | PAYMENT ELECTRIC CONSUMPTION OF PS MAIN - 2/7/2021-3/6/2022; DV#22-02-0696 | 633199 |
| PHILIPPINE LONG DISTANCE TELEPHONE COMPANY | March 21, 2022 | PAYMENT FOR TELEPHONE EXPENSE - PHILGEPS - FEBRUARY 2022; DV#22-03-0697 | 633200 |
| PH APPRAISER CO. | March 21, 2022 | PAYMENT - INDEPENDENT PROPERTY APPRAISER (IPA) - LA UNION - LO NO. PO21-00737; DV#22-03-0698 | 633201 |
| ATENEO DE MANILA UNIVERSITY | March 21, 2022 | PAYMENT - TRAINING - 12/1-4/2021 (2ND BATCH) - OO NO. 198-2021; DV#22-03-0700 | 633202 |
| KOLLAB GURU GROUP INC. | March 21, 2022 | PAYMENT FOR THE SUBSCRIPTION OF EMAIL & COLLABORATION TOOL - 1/23-2/22/2022; DV#22-03-0701 | 633203 |
| PROPMECH CORPORATION | March 21, 2022 | PAYMENT - 1 LOT SOLAR SERVICES CHARGES - 2/7-3/6/2022; DV#22-03-0773 | 633204 |
| MAYNILAD WATER SERVICES INC. | March 21, 2022 | PAYMENT OF PS WATER CONSUMPTION - 2/17-3/17/2022; DV#22-03-0774 | 633205 |
| WEST HEAVEN TRADING CORPORATION | March 22, 2022 | PAYMENT - RULER - PO NO. PO22-00120-CSE; DV#22-03-0629 | 633206 |
| PHILUSA CORPORATION | March 22, 2022 | FULL PAYMENT - ALCOHOL, ETHYL, 500 ML - PO NO. PO21-00826-CSE; DV#22-03-0608 | 633207 |
| CENTER POINT SALES & TRADING, INC. | March 22, 2022 | FULL PAYMENT - FASTENER (METAL) - PO NO. PO21-00660-CSE; DV#22-03-0579 | 633208 |
| MARLON G. DE GUZMAN | March 23, 2022 | REPLENISHMENT OF PCF NO. 4 - GASOLINE CONSUMPTION - 3/8-18/2022; DV#22-03-0784 | 633209 |
| MARK JONNEL B. LANTIN | March 23, 2022 | REIMBURSEMENT - RT-PCR TESTING FEE; DV#22-03-0779 | 633210 |
| ANGELICA DENICE T. LOPEZ | March 23, 2022 | REIMBURSEMENT - RT-PCR TESTING FEE; DV#22-03-0778 | 633211 |
| TARHATA V. SAHIBUL | March 23, 2022 | REIMBURSEMENT - RT-PCR TESTING FEE; DV#22-03-0777 | 633212 |
| JOHN ROMIL S. RESURRECCION | March 23, 2022 | REIMBURSEMENT - RT-PCR TESTING FEE; DV#22-03-0776 | 633213 |
| RAY-ANN V. SORILLA | March 23, 2022 | REIMBURSEMENT - RT-PCR TESTING FEE; DV#22-03-0780 | 633214 |
| SHEMAH MAE G. DELOS SANTOS | March 23, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-03-0786 | 633215 |
| VIC ANTHONY A. TUBON | March 23, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-03-0794 | 633216 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 23, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-03-0798 | 633217 |
| ALVIN O. CARILLO | March 23, 2022 | PAYMENT OF LAST SALARY - 12/1-19/2021, PERA, SRI, PEI & C.N.A.; DV#22-03-0705 | 633218 |
| ROXANNE B. LICNACHAN | March 23, 2022 | PAYMENT OF MATERNITY LEAVE BENEFITS-3/1-6/8/2022; DV#22-03-0765 | 633219 |
| CARLA DIVINA B. ESPINO | March 23, 2022 | PAYMENT OF TERMINAL LEAVE BENEFITS, LAST SALARY & PERA; DV#22-03-0766 | 633220 |
| JOHN MARTIN HENRY P. TROCINO | March 23, 2022 | PAYMENT OF TERMINAL LEAVE BENEFITS, LAST SALARY, CNA,PEI & SRI; DV#22-03-0702 | 633221 |
| NONA L. REYES | March 23, 2022 | PAYMENT OF TERMINAL LEAVE BENEFITS, LAST SALARY, PEI & SRI; DV#22-03-0703 | 633222 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 24, 2022 | PAYMENT OF TAX REFUND OF PS MAIN & DEPOT CONTRACTUAL EMPLOYEES, SECURITY, UTILITY & JO - FY 2021; DV#22-03-0723 | 633223 |
| JACKIELYN O. LUCAS | March 24, 2022 | REPLENISHMENT OF PCF NO. 1 - PHILGEPS DOCUMENTARY STAMPS - 2/18-3/14/2022; DV#22-03-0767 | 633224 |
| JOSE RAFAEL M. MAGNO | March 24, 2022 | PAYMENT OF REPRESENTATION AND TRANSPORTATION ALLOWANCE - FEB 2022; DV#22-03-0808 | 633225 |
| A.S.M. FRANCISCO CONST. & DEV'T CORP | March 24, 2022 | RELEASE 15% ADVANCE PAYMENT - UPLB HEALTH SERVICE BLDG. EXT. - PO NO. PO20-020078-NCSE; DV#22-03-0699 | 633226 |
| COLUMBIA TECHNOLOGIES, INC. | March 24, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00758-CSE; DV#22-03-0510 | 633227 |
| COLUMBIA TECHNOLOGIES, INC. | March 24, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00757-CSE; DV#22-03-0509 | 633228 |
| DEPARTMENT OF HEALTH | March 24, 2022 | REFUND OF UNUTILIZED BALANCES OF COVID 19 RESPONSE; DV#22-03-0672 | 633229 |
| COLUMBIA TECHNOLOGIES, INC. | March 24, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00723-CSE; DV#22-03-0506 | 633230 |
| COLUMBIA TECHNOLOGIES, INC. | March 24, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00724-CSE; DV#22-03-0508 | 633231 |
| EL JON G. BUNAO | March 24, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - ILOILO CITY - 3/15-18/2022 - TO NO. 014-2022; DV#22-03-0809 | 633232 |
| JOHN ROMIL S. RESURRECCION | March 24, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - ILOILO CITY - 3/15-18/2022 - TO NO. 014-2022; DV#22-03-0810 | 633233 |
| VINCENT B. GONZAGA | March 24, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - ILOILO CITY - 3/15-18/2022 - TO NO. 014-2022; DV#22-03-0811 | 633234 |
| F2 LOGISTICS PHILIPPINES, INC. | March 24, 2022 | PAYMENT OF DOOR TO DOOR FORWARDING AND DELIVERY SERVICES; DV#22-03-0797 | 633235 |
| JACKIELYN O. LUCAS | March 24, 2022 | PAYMENT OF CASH ADVANCE - TRANSFER OF PHILGEPS - OO NO. 026-2022; DV#22-03-0799 | 633236 |
| MARIANO SM. JAVIER JR. | March 24, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - FPRDI - 3/11/2022 - TO NO. 012-2022; DV#22-03-0812 | 633237 |
| SUNWEST CONSTRUCTION AND DEVELOPMENT CORPORATION | March 25, 2022 | PAYMENT-REFUND OF 5% FVAT FOR THE FOLLOWING DISBURSMENT VOUCHER AFFECTED IN THE IMPLEMENTATION OF CREATE LAW.-DV#22-02-0468 | 633238 |
| SAN FRANCISCO ASSOCIATION OF DIFFERENTLY ABLED PERSONS MULTI PURPOSE COOPERATIVE (SAFRA-ADAP MPC) | March 25, 2022 | 1ST (LOT-1) PAYMENT OF SUPPLY AND DELIVERY OF SCHOOL FURNITURE FOR ELEMENTARY AND SECONDARY SCHOOLS NATIONWIDE UNDER THE 10% ALLOCATION FOR COOPERATIVES OF (PWD) PO#21-00406-NCSE-DEPED NCR-DV#22-03-0656 | 633239 |
| UNITED POLYRESINS, INC. | March 25, 2022 | PAYMENT - TRASH BAG - PO NO. PO22-00228-CSE; DV#22-03-0758 | 633240 |
| PHIL. PHARMAWEALTH, INC. | March 25, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO20-00612-NCSE; DV#22-02-0356 | 633241 |
| INDENTRADE SYSTEM CORPORATION | March 25, 2022 | PAYMENT- FOR THE REVISED LIQUIDATED DAMAGES UNDER UNDER PO NO. 17-00728-DV20-01-0090 WITH CHEQUE NO. 608508 AND OR 3048 DATED JAN. 17,2020-DV#22-03-0481 | 633242 |
| CENTER POINT SALES & TRADING, INC. | March 25, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO19-00816,2100399,2100532,2100531,2100551,2100537,1900816,2100521,2100522,2100523,2100530,2100396,2100534,2100580,2100579,2100212,2100142-DV#22-02-0447 | 633243 |
| CENTER POINT SALES & TRADING, INC. | March 25, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO19-00332,17-00125,18-00146,19-00816,20-00156,19-00332-DV#22-02-0259 | 633244 |
| PHILUSA CORPORATION | March 25, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO21-00598-DV#22-03-0719 | 633245 |
| DIAMOND MOTOR CORPORATION | March 25, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO21-00415-DV#22-03-0770 | 633246 |
| DAVID LINK (MANILA) CORPORATION | March 25, 2022 | PAYMENT FOR REFUND OF WARRANTY RETENTION - PO NO. PO19-00653-DV#22-03-0721 | 633247 |
| AVLS ALL VISUAL & LIGHTS SYSTEMS CORPORATION | March 25, 2022 | FULL PAYMENT - AUDIO VISUAL SYSTEM (BTR) - PO NO. PO18-00300-NCSE; DV#22-03-0775-SUPERSEDED TO CHECK NO. 632933- | 633248 |
| OMNIPRIME MARKETING, INC. | March 25, 2022 | 12TH PAYMENT - CONSULTING SERVICES - PO NO. PO18-00542-NCSE; DV#22-03-0730 | 633249 |
| NIKKA TRADING | March 25, 2022 | FULL PAYMENT-FOR PPE UNDER PO NO. 21-00345-CSE-DOH-DV#22-03-0796 | 633250 |
| OMNIPRIME MARKETING, INC. | March 28, 2022 | 12TH PAYMENT - CONSULTING SERVICES - PO NO. PO18-00542-NCSE; DV#22-03-0730 | 633251 |
| JAIME J. TECSON | March 29, 2022 | REPLENISHMENT OF PCF NO. 100 - PS-MAIN OPERATING EXPENSES - 12/29/2021-3/22/2022; DV#22-03-0883 | 633252 |
| PHILIPPINE LONG DISTANCE TELEPHONE COMPANY | March 29, 2022 | PAYMENT FOR TELEPHONE EXPENSE - MARCH 2022; DV#22-03-0876 | 633253 |
| POWER HOUSE PEST CONTROL SERVICES | March 29, 2022 | PAYMENT - GEN. PEST CONTROL SERVICES - LO NO. PO21-00527 (5 OF 12); DV#22-03-0875 | 633254 |
| MUNICIPALITY OF ROSARIO, CAVITE | March 29, 2022 | REFUND OF DEPOSIT; DV#22-03-0813 | 633255 |
| NATIONAL LABOR RELATIONS COMMISSION | March 29, 2022 | REFUND OF DEPOSIT; DV#22-03-0814 | 633256 |
| ADVANCED SCIENCE AND TECHNOLOGY INSTITUTE | March 29, 2022 | REFUND OF DEPOSIT; DV#22-03-0815 | 633257 |
| COMMISSION ON AUDIT | March 29, 2022 | REFUND OF DEPOSIT; DV#22-03-0874 | 633258 |
| SOLID BUSINESS MACHINES CENTER, INC. | March 29, 2022 | REFUND OF BID SECURITY - PO NO. PO22-00106-CSE; DV#22-03-0769 | 633259 |
| SOLID BUSINESS MACHINES CENTER, INC. | March 29, 2022 | REFUND OF PERFORMANCE BOND - PO NO. PO19-00802-CSE; DV#22-03-0768 | 633260 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 30, 2022 | PAYMENT OF SALARIES - PS DBM CONTRACTUAL EMPLOYEES - 3/16-31/2022; DV#22-03-0879 | 633261 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 30, 2022 | PAYMENT OF SALARIES - PS DBM REGIONAL DEPOT CONTRACTUAL EMPLOYEES - 3/16-31/2022; DV#22-03-0877 | 633262 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 30, 2022 | PAYMENT OF SALARIES - PS-DBM JO PERSONNEL - ADMIN STAFF- 3/6-20/2022; DV#22-03-0881 | 633263 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 30, 2022 | PAYMENT OF SALARIES - PS-DBM JO PERSONNEL - SECURITY STAFF- 3/6-20/2022; DV#22-03-0880 | 633264 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 30, 2022 | PAYMENT OF SALARIES - PS-DBM JO PERSONNEL - 3/6-20/2022; DV#22-03-0882 | 633265 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 30, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-03-0885 | 633266 |
| JIMBO M. MALAY | March 30, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-03-0884 | 633267 |
| INDENTRADE SYSTEMS CORPORATION | March 30, 2022 | 2ND PAYMENT - 750KVA ELECTRIC GENERATING SET - DOH - PO NO. 17-00728;L DV#22-01-0153 | 633268 |
| CAIKONEK VENTURES, INC. | March 30, 2022 | 9TH BILLING (1.6%) - CONSULTING SERVICES - PO NO. 17-00787; DV#22-01-0136 | 633269 |
| MAC ENTERPRISES | March 30, 2022 | PAYMENT - 400 PCS DATA FOLDER, RED - LO NO. PO22-00141; DV#22-03-0886 | 633270 |
| SPH INTERNATIONAL CORPORATION | March 30, 2022 | FULL PAYMENT - DIGITAL VOICE RECORDER - PO NO. PO22-00031-CSE; DV#22-03-0763 | 633271 |
| CONSUMER CARE PRODUCTS, INCORPORATED | March 30, 2022 | PAYMENT - AIR FRESHENER - PO NO. PO21-00643-CSE; DV#22-03-0788 | 633272 |
| CLIFFORD D. DAGOYEN | March 30, 2022 | REIMBURSEMENT OF ANTIGEN TESTING FEE; DV#22-03-0781 | 633273 |
| OTUS COPY SYSTEMS, INC. | March 30, 2022 | PAYMENT FOR THE COPIES MADE - XEROX MACHINE-10/16-11/15/2021 - LO NO. PO20-00412; DV#22-03-0862 | 633274 |
| OTUS COPY SYSTEMS, INC. | March 30, 2022 | PAYMENT FOR THE COPIES MADE - XEROX MACHINE-1/16-2/15/2021 - LO NO. PO20-00412; DV#22-03-0887 | 633275 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 31, 2022 | PAYMENT - PS-DBM CONTRACTUAL LIVELIHOOD/SALARY LOAN - MARCH 2022; DV#22-03-0832 | 633276 |
| SME-DBM, INC. | March 31, 2022 | PAYMENT FOR PAYROLL COLLECTION - PS-DBM CONTRACTUAL - MARCH 2022; DV#22-03-0833 | 633277 |
| B.U.D.G.E.T. | March 31, 2022 | PAYMENT FOR PAYROLL COLLECTION - PS-DBM CONTRACTUAL - MARCH 2022; DV#22-03-0834 | 633278 |
| OTUS COPY SYSTEMS, INC. | March 31, 2022 | PAYMENT FOR THE COPIES MADE - XEROX MACHINE-2/16-3/15/2021 - LO NO. PO20-00412; DV#22-03-0888 | 633279 |
| HAFID N' ERASMUS CORPORATION | March 31, 2022 | FULL PAYMENT - SURGICAL MASK - PO NO. PO21-00140-CSE; DV#22-03-0622 | 633280 |
| TRIPLEX ENTERPRISES, INC. | March 31, 2022 | 2ND FULL PAYMENT - PAPER MULTICOPY, A4 80 GSM - PO NO. PO21-00381-CSE; DV#22-03-0783 | 633281 |
| MARLON G. DE GUZMAN | March 31, 2022 | REPLENISHMENT OF PCF NO. 5 - GASOLINE CONSUMPTION - 3/17-29/2022; DV#22-03-0893 | 633282 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 31, 2022 | PAYMENT OF OVERTIME PAY - WALD - NOVEMBER 2021; DV#22-03-0894 | 633283 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | March 31, 2022 | PAYMENT OF OVERTIME PAY - GSD/WALD - JAN & FEB 2022; DV#22-03-0840 | 633284 |
| SOLID BUSINESS MACHINES CENTER, INC. | March 31, 2022 | FULL PAYMENT - CALCULATOR - PO NO. PO21-00755-CSE; DV#22-03-0717 | 633285 |
| ACCEL PRIME TECHNOLOGIES, INCORPORATED | March 31, 2022 | FULL PAYMENT - FLASH DRIVE (16GB CAPACITY) - PO NO. PO22-00038-CSE; DV#22-03-0725 | 633286 |
| CONTEL COMMUNICATIONS, INC. | March 31, 2022 | 3RD FINAL PAYMENT - DIGITAL RADIO SYSTEMS - PO NO. 17-00676 | 633287 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00651-CSE- NTA; DV#22-02-0388 | 633288 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00805-CSE - DTI; DV#22-02-0458 | 633289 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00806-CSE - DTI; DV#22-02-0459 | 633290 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00753-CSE - DOJ; DV#22-02-0452 | 633291 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00701-CSE - DFA CO; DV#22-02-0389 | 633292 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00695-CSE - DFA CO; DV#22-02-0384 | 633293 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00349-CSE- DOST RI; DV#22-02-0437 | 633294 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00718-CSE - DTI; DV#22-02-0381 | 633295 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00697-CSE - DAR; DV#22-02-0393 | 633296 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | March 31, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00717-CSE - DOF; DV#22-02-0382 | 633297 |
| JASPHER JHON E. RAZO | March 31, 2022 | PAYMENT OF LAST SALARY - 1/16-31/2022; DV#22-03-0898 | 633298 |
| DAVID LINK (MANILA) CORPORATION | March 31, 2022 | 19TH PAYMENT - BINDING AND PUNCHING MACHINE - PO NO. PO19-00653-CSE; DV#22-03-0787 | 633299 |
| TOYOTA OTIS, INC. | March 31, 2022 | FULL PAYMENT - PICK-UP VEHICLE - PO NO. PO20-00016; DV#22-03-0722 | 633300 |
| SPOILED | April 1, 2022 | 633301 | |
| INDENTRADE SYSTEMS CORPORATION | April 1, 2022 | 2ND PAYMENT - 750KVA ELECTRIC GENERATING SET - DOH - PO NO. 17-00728;L DV#22-01-0153 | 633302 |
| JAYSON C. ERQUIZA | April 1, 2022 | PAYMENT OF LAST SALARY - 3/1-6/2022 - RATA - FEBRUARY 2022; DV#22-03-0899 | 633303 |
| CYRINE JERAH V. NAMBONG | April 1, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-04-0909 | 633304 |
| EDILBERT M. OLIVEROS | April 1, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-04-0901 | 633305 |
| TRIPLEX ENTERPRISES, INC. | April 5, 2022 | 2ND FULL PAYMENT - PAPER MULTICOPY, A4 80 GSM - PO NO. PO21-00381-CSE; DV#22-03-0783 | 633306 |
| PHILIPPINE HEALTH INSURANCE CORPORATION | April 5, 2022 | PAYMENT FOR REMITTANCE OF CONTRIBUTION DEDUCTED FROM PAYROLL - PS-DBM PERSONNEL - MARCH 2022; DV#22-04-0916 | 633307 |
| JHON ERIC T. MARISCOTES | April 6, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - FPRDI - 3/31/2022 - TO NO. 020-2022; DV#22-04-0918 | 633308 |
| COLUMBIA TECHNOLOGIES, INC. | April 6, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00725-CSE; DV#22-03-0507 | 633309 |
| COLUMBIA TECHNOLOGIES, INC. | April 6, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00801-CSE; DV#22-03-0516 | 633310 |
| SENATE OF THE PHILIPPINES | April 7, 2022 | REFUND OF DEPOSIT; DV#22-04-0920 | 633311 |
| SENATE OF THE PHILIPPINES | April 7, 2022 | REFUND OF DEPOSIT; DV#22-04-0921 | 633312 |
| CENTURIAN INTERNATIONAL CORPORATION | April 7, 2022 | FULL PAYMENT - ENVELOPE MAILING WITH WINDOW, 70 GSM - PO NO. PO20-00155-CSE; DV#22-03-0653 | 633313 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 7, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00556-CSE - BCDA; DV#22-02-0369 | 633314 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 7, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00716-CSE - DTI; DV#22-02-0383 | 633315 |
| C.M.O. CONSTRUCTION SERVICES CORPORATION | April 7, 2022 | 8TH PROGRESS BILLING (10.50%) CONSTRUCTION OF BTR - PO NO. PO19-00039-NCSE; DV#22-03-0438 | 633316 |
| COLUMBIA TECHNOLOGIES, INC. | April 7, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00672-CSE; DV#22-03-0512 | 633317 |
| COLUMBIA TECHNOLOGIES, INC. | April 7, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00093-CSE; DV#22-03-0826 | 633318 |
| JERRALD A. DANCALAN | April 7, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - MABALACAT, PAMPANGA - 4/1/2022 - TO NO. 018-2022; DV#22-04-0928 | 633319 |
| RUBEN S. OBLINO JR. | April 7, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - PUERTO PRINCESA, PALAWAN - 3/31-4/1/2022 - TO NO. 021-2022; DV#22-04-0929 | 633320 |
| SMART COMMUNICATIONS, INC. | April 7, 2022 | PAYMENT - WHISTLEBLOWER LINE - 3/1-28/2022; DV#22-04-0927 | 633321 |
| GOVERNMENT SERVICE INSURANCE SYSTEM | April 8, 2022 | REMITTANCE OF PREMIUMS (PS & GS) & LOANS DEDUCTED FROM PAYROLL - MARCH 2022; DV#22-04-0940 | 633322 |
| JOSHUA S. LAURE | April 8, 2022 | PAYMENT OF EXTRAORDINARY AND MISCELLANEOUS EXPENSES (EME) - MARCH 2022; DV#22-04-0949 | 633323 |
| JOSHUA S. LAURE | April 8, 2022 | PAYMENT OF REPRESENTATION AND TRANSPORTATION ALLOWANCE (RATA) - MARCH 2022; DV#22-04-0951 | 633324 |
| JASONMER L. UAYAN | April 8, 2022 | PAYMENT OF EXTRAORDINARY AND MISCELLANEOUS EXPENSES (EME) - MARCH 2022; DV#22-04-0948 | 633325 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 8, 2022 | PAYMENT OF LOYALTY AWARD (10TH, 15TH & 30TH YEARS); DV#22-04-0947 | 633326 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 8, 2022 | PAYMENT OF EXTRAORDINARY AND MISCELLANEOUS EXPENSES (EME) - MARCH 2022; DV#22-04-0950 | 633327 |
| SPOILED | April 8, 2022 | 633328 | |
| COLUMBIA TECHNOLOGIES, INC. | April 8, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO22-00127-CSE; DV#22-03-0827 | 633329 |
| COLUMBIA TECHNOLOGIES, INC. | April 8, 2022 | PAYMENT - LAPTOP-LIGHTWEIGHT, ACER TRAVELMATE P414-51G - PO NO. PO22-00128-CSE; DV#22-03-0828 | 633330 |
| LDLA MARKETING AND TRADING, INC. | April 8, 2022 | 2ND PAYMENT - LAPTOP COMPUTERS FOR PUBLIC SCHOOL TEACHERS - DEPED - PO NO. PO21-00370-NCSE; DV#22-04-0943 | 633331 |
| COLUMBIA TECHNOLOGIES, INC. | April 12, 2022 | PAYMENT - LAPTOP-MID-RANGE, - PO NO. PO21-00613-CSE; DV#22-03-0831 | 633332 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 12, 2022 | PAYMENT OF SALARIES - PS DBM CONTRACTUAL EMPLOYEES - 4/1-15/2022; DV#22-04-0952 | 633333 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 12, 2022 | PAYMENT OF SALARIES - PS DBM REGIONAL DEPOT CONTRACTUAL EMPLOYEES - 4/1-15/2022; DV#22-04-0954 | 633334 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 12, 2022 | PAYMENT OF SALARIES - PS-DBM JO PERSONNEL - ADMIN STAFF- 3/6-20/2022; DV#22-03-0881 | 633335 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 12, 2022 | PAYMENT OF SALARIES - PS-DBM JO PERSONNEL - SECURITY STAFF- 3/21-4/5/2022; DV#22-04-0980 | 633336 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 12, 2022 | PAYMENT OF SALARIES - PS-DBM JO PERSONNEL - 3/21-4/5/2022; DV#22-04-0981 | 633337 |
| SPOILED | April 12, 2022 | SPOILED | 633338 |
| JASONMER L. UAYAN | April 12, 2022 | PAYMENT OF REPRESENTATION ALLOWANCE - APRIL 2022; DV#22-04-0956 | 633339 |
| MARIA JOANA VICTORIA L. MAGLAY | April 12, 2022 | REIMBURSEMENT OF EXPENSES - CLARK, PAMPANGA - 3/2/2022 - TO NO. 010-2022; DV#22-04-0934 | 633340 |
| MARIANO SM. JAVIER JR. | April 12, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - FPRDI - 3/31/2022 - TO NO. 020-2022; DV#22-04-0939 | 633341 |
| JOEL S. ACLE | April 12, 2022 | REIMBURSEMENT OF EXPENSES - CLARK, PAMPANGA - 3/2/2022 - TO NO. 010-2022; DV#22-04-0935 | 633342 |
| MYLENE B. QUIAMBAO | April 12, 2022 | REIMBURSEMENT OF EXPENSES - CLARK, PAMPANGA - 3/2/2022 - TO NO. 010-2022; DV#22-04-0936 | 633343 |
| ARSENIO J. ANDES | April 12, 2022 | REIMBURSEMENT OF EXPENSES - CLARK, PAMPANGA - 3/2/2022 - TO NO. 010-2022; DV#22-04-0937 | 633344 |
| JESSIE M. TARUC | April 12, 2022 | REIMBURSEMENT OF EXPENSES - CLARK, PAMPANGA - 3/2/2022 - TO NO. 010-2022; DV#22-04-0938 | 633345 |
| F2 LOGISTICS PHILIPPINES, INC. | April 12, 2022 | PAYMENT OF DOOR TO DOOR FORWARDING AND DELIVERY SERVICES; DV#22-03-0797 | 633346 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 12, 2022 | PAYMENT OF REPRESENTATION AND TRANSPORTATION ALLOWANCE - PS-DBM OFFICIALS - APRIL 2022; DV#22-04-0955 | 633347 |
| MARIAN BRIGETTE M. BALIN | April 12, 2022 | REPLENISHMENT NO. 1 OF PCF BAC-RELATED ACTIVITIES - 2/17-4/5/2022; DV#22-04-0978 | 633348 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 12, 2022 | PAYMENT OF REPRESENTATION AND TRANSPORTATION ALLOWANCE - PS-OIC's OFFICIALS - FEB & MAR 2022; DV#22-04-0983 | 633349 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 13, 2022 | PAYMENT OF MONETIZATION OF LEAVE CREDITS; DV#22-04-0992 | 633350 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 13, 2022 | PAYMENT OF SALARIES - REGIONAL DEPOT JO - 3/21-4/5/2022; DV#22-04-0991 | 633351 |
| UNIVERSITY OF THE PHILIPPINES-MANILA | April 13, 2022 | REFUND OF DEPOSIT; DV#22-04-0990 | 633352 |
| BUREAU OF THE TREASURY | April 13, 2022 | REFUND OF DEPOSIT DBM-CO - EXECUTIVE ORDER 91; DV#22-04-0985 | 633353 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 13, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00778-CSE - SUPREME COURT; DV#22-03-0554 | 633354 |
| MEDICAL TEST SYSTEMS, INC. | April 13, 2022 | 2ND/FINAL PAYMENT - MAGMAX CONSUMABLES - PO NO. PO21-00339-CSE; DV#22-03-0673 | 633355 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 13, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00794-CSE - PAG-IBIG HQ; DV#22-03-0564 | 633356 |
| CENTER POINT SALES & TRADING, INC. | April 13, 2022 | FULL PAYMENT - CLIP BACKFOLD, 32MM (BRAND JOY) - PO NO. PO22-00041-CSE; DV#22-03-0849 | 633357 |
| CENTER POINT SALES & TRADING, INC. | April 13, 2022 | FULL PAYMENT - DUSTPAN, NON-RIGID PLASTIC (BRAND DELUXE) - PO NO. PO21-00664-CSE; DV#22-03-0846 | 633358 |
| CENTER POINT SALES & TRADING, INC. | April 13, 2022 | FULL PAYMENT - MONOBLOC CHAIR, WHITE - PO NO. PO22-00034-CSE; DV#22-03-0817 | 633359 |
| CENTER POINT SALES & TRADING, INC. | April 13, 2022 | FULL PAYMENT - CLIP BACKFOLD, 25MM - PO NO. PO22-00069-CSE; DV#22-03-0848 | 633360 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 13, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00759-CSE - PSC; DV#22-03-0570 | 633361 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 13, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00748-CSE - NPC; DV#22-03-0567 | 633362 |
| COLUMBIA TECHNOLOGIES, INC. | April 13, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00685-CSE; DV#22-03-0513 | 633363 |
| COLUMBIA TECHNOLOGIES, INC. | April 13, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00686-CSE; DV#22-03-0514 | 633364 |
| COLUMBIA TECHNOLOGIES, INC. | April 13, 2022 | PAYMENT - LAPTOP-MID-RANGE, ACER TRAVELMATE P215-53G - PO NO. PO21-00722-CSE; DV#22-03-0515 | 633365 |
| KINGFILES MULTI VENTURE, INC. | April 13, 2022 | PAYMENT FOR THE REFUND OF PERFORMANCE BOND & SECURITY; DV#22-03-0896 | 633366 |
| KINGFILES MULTI VENTURE, INC. | April 13, 2022 | FULL PAYMENT - FILE ORGANIZER, EXPANDING, PLASTIC, 12 POCKETS - PO NO. PO21-00592; DV#22-03-0535 | 633367 |
| KINGFILES MULTI VENTURE, INC. | April 13, 2022 | FULL PAYMENT - FOLDER, L-TYPE, PLASTIC, LEGAL - PO NO. PO21-00593;DV#22-03-0534 | 633368 |
| KINGFILES MULTI VENTURE, INC. | April 13, 2022 | FULL PAYMENT - SCISSORS, SYMMETRICAL/ASSYMETRICAL - PO NO. PO21-00585;DV#22-03-0533 | 633369 |
| ADVANCE PAPER CORPORATION | April 13, 2022 | 4TH PAYMENT - NOTEBOOK, STENOGRAPHER, SPIRAL 40 LEAVES - PO NO. PO19-00794-CSE; DV#22-01-0099 | 633370 |
| ADVANCE PAPER CORPORATION | April 13, 2022 | FULL PAYMENT - PAPER, MULTICOPY, LEGAL, 80 GSM - PO NO. PO21-00626-CSE; DV#22-03-0497 | 633371 |
| U-NET DISTRIBUTORS CORPORATION | April 13, 2022 | REFUND OF PERFORMANCE SECURITY; DV#22-03-0897 | 633372 |
| SPH INTERNATIONAL CORPORATION | April 13, 2022 | FULL PAYMENT - MARKER, WHITE BOARD, FELT TIP, BULLET TYPE, BLACK, BLUE & RED - PO NO. PO21-00277-CSE; DV#22-03-0878 | 633373 |
| RODENSTOCK MANUFACTURING CORPORATION | April 13, 2022 | FULL PAYMENT - MONOBLOC TABLE (BEIGE) - PO NO. PO21-00588-CSE; DV#22-03-0611 | 633374 |
| CONSOLIDATED PAPER PRODUCTS, INC. | April 13, 2022 | PAYMENT - ENVELOPE (DOCUMENTARY, A4) - PO NO. PO22-00111-CSE; DV#22-03-0895 | 633375 |
| PHILIPPINE INFORMATION AGENCY | April 13, 2022 | REFUND OF DEPOSIT; DV#22-04-0988 | 633376 |
| PHILIPPINE INFORMATION AGENCY | April 13, 2022 | REFUND OF DEPOSIT; DV#22-04-0989 | 633377 |
| BUREAU OF THE TREASURY | April 13, 2022 | REFUND OF DEPOSIT - 6 AGENCIES - EXECUTIVE ORDER 91; DV#22-04-0984 | 633378 |
| HOME DEVELOPMENT MUTUAL FUND | April 19, 2022 | PAYMENT FOR REMITTANCE OF CONTRIBUTION - PS-BDM PERSONNEL - MARCH 2022; DV#22-04-1002 | 633379 |
| HOME DEVELOPMENT MUTUAL FUND | April 19, 2022 | PAYMENT FOR REMITTANCE OF MPL - PS-BDM PERSONNEL - MARCH 2022; DV#22-04-1003 | 633380 |
| HOME DEVELOPMENT MUTUAL FUND | April 19, 2022 | PAYMENT FOR REMITTANCE OF CONTRIBUTION - PS-BDM PERSONNEL - AUG. TO DEC. 2021; DV#22-04-1004 | 633381 |
| HOME DEVELOPMENT MUTUAL FUND | April 19, 2022 | PAYMENT FOR REMITTANCE OF CONTRIBUTION - PS-BDM PERSONNEL - JAN. MAR. 2021; DV#22-04-1005 | 633382 |
| FIRST MAKEEN CONSTRUCTION | April 19, 2022 | REFUND OF LIQUIDATED DAMAGES - PO NO. PO19-00447-NCSE; DV#22-04-0993 | 633383 |
| OMNIPRIME MARKETING, INC. | April 19, 2022 | REFUND OF LIQUIDATED DAMAGES - PO NO. PO18-00542-NCSE; DV#22-04-0982 | 633384 |
| OMNIPRIME MARKETING, INC. | April 19, 2022 | REFUND OF WARRANTY RETENTION - PO NO. PO18-00542-NCSE; DV#22-04-0942 | 633385 |
| PHIL PHARMAWEALTH, INC. | April 19, 2022 | REFUND OF WARRANTY RETENTION - PO NO. PO21-00186-CSE; DV#22-04-0926 | 633386 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 19, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00814-CSE - COA; DV#22-03-0559 | 633387 |
| U-NET DISTRIBUTORS CORPORATION | April 19, 2022 | REFUND OF WARRANTY RETENTION - PO NO. PO21-00135-CSE; DV#22-04-0908 | 633388 |
| ECO-HYGIENE INSTITUTIONAL SALES CORPORATION | April 19, 2022 | FULL PAYMENT - TOILET TISSUE PAPER (INTERFOLDED PAPER TOWEL) - PO NO. PO22-00042-CSE; DV#22-03-0864 | 633389 |
| ECO-HYGIENE INSTITUTIONAL SALES CORPORATION | April 19, 2022 | FULL PAYMENT - TOILET TISSUE PAPER (2-PLY, 100% RECYCLED) - PO NO. PO22-00121-CSE; DV#22-03-0865 | 633390 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 19, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00791-CSE - DSWD; DV#22-03-0740 | 633391 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 19, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00798-CSE - PHIC; DV#22-03-0563 | 633392 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 19, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00721-CSE - DAR; DV#22-02-0379 | 633393 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 19, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00788-CSE - NEDA; DV#22-02-0555 | 633394 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 20, 2022 | PAYMENT OF MONETIZATION OF LEAVE CREDITS; DV#22-04-1015 | 633395 |
| EL JON G. BUNAO | April 20, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - SEAOIL BANGAR TERMINAL, LA UNION - TO NO. 019-2022; DV#22-04-1019 | 633396 |
| ANTHONY T. SANTOS | April 20, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - SEAOIL BANGAR TERMINAL, LA UNION - TO NO. 019-2022; DV#22-04-1012 | 633397 |
| MIB WATER STATION | April 20, 2022 | PAYMENT - PURIFIED DRINKING WATER - MARCH 2022; DV#22-04-1013 | 633398 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 20, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00789-CSE - PSA; DV#22-02-0457 | 633399 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 20, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00812-CSE - PHIC; DV#22-02-0562 | 633400 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 20, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00760-CSE - NRCP; DV#22-03-0566 | 640701 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 20, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00833-CSE - PHIC; DV#22-03-0553 | 640702 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 20, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00796-CSE - DICT; DV#22-03-0565 | 640703 |
| CRAYON SOFTWARE EXPERTS PHILIPPINES, INC. | April 20, 2022 | PAYMENT - MICROSOFT SOFTWARE LICENSES & SUBSCRIPTION - PO NO. PO21-00797-CSE - DICT; DV#22-03-0568 | 640704 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 21, 2022 | REFUND OF GSIS LOANS & LBP LOANS NOV-DEC 2021 & JAN-APR 2022; DV#22-04-1035 | 640705 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 21, 2022 | PAYMENT OF OVERTIME PAY OF PS GASD & WALD - MARCH 2022; DV#22-04-1036 | 640706 |
| EUNICE ELIZABETH G. EGE | April 21, 2022 | PAYMENT OF TERMINAL LEAVE BENEFITS AND LAST SALARY - 3/1-14/2022; DV#22-04-1077 | 640707 |
| JHON ERIC T. MARISCOTES | April 22, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - FPRDI - 4/8/2022 - TO NO. 023-2022; DV#22-04-1097 | 640708 |
| RONALD ALLAN C. FUENTES | April 22, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - CEBU CITY - 4/7/2022 - TO NO. 071-2021/A/B; DV#22-04-1078 | 640709 |
| MARLON G. DE GUZMAN | April 22, 2022 | REPLENISHMENT OF PCF NO. 6 - GASOLINE CONSUMPTION - 3/29-4/8/2022; DV#22-04-1082 | 640710 |
| CATHERINE C.SAN SEBASTIAN | April 22, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - BAGUIO - 4/7-8/2022 - TO NO. 022-2022; DV#22-04-1085 | 640711 |
| BOYCIE F. TARCA | April 22, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - BAGUIO - 4/7-8/2022 - TO NO. 022-2022; DV#22-04-1084 | 640712 |
| PROPMECH CORPORATION | April 22, 2022 | PAYMENT - 1 LOT SOLAR SERVICES CHARGES - 3/7-4/6/2022; DV#22-03-0773 | 640713 |
| MANILA ELECTRIC COMPANY | April 22, 2022 | PAYMENT ELECTRIC CONSUMPTION OF PS MAIN - 3/7/2021-4/6/2022; DV#22-04-1075 | 640714 |
| MAYNILAD WATER SERVICES INC. | April 22, 2022 | PAYMENT OF PS WATER CONSUMPTION - 3/17-4/17/2022; DV#22-04-1073 | 640715 |
| ADVANCE SOLUTIONS INC. | April 22, 2022 | PAYMENT - PRINTER (LASER, MONOCHROME) - PO NO. PO21-00653-CSE; DV#22-03-0727 | 640716 |
| ADVANCE PAPER CORPORATION | April 22, 2022 | FULL PAYMENT - PAPER (MULTICOPY, LEGAL, 80GSM) - PO NO. PO21-00624-CSE; DV#22-03-0498 | 640717 |
| LAMCO PAPER PRODUCTS CO., INC. | April 22, 2022 | FULL PAYMENT - MULTI-PURPOSE, A4, PERFECT PRINT BRAND, 70 GSM - TUGUEGARAO - PO NO. PO21-00487-CSE; DV#22-01-0191 | 640718 |
| LAMCO PAPER PRODUCTS CO., INC. | April 22, 2022 | FULL PAYMENT - MULTI-PURPOSE, A4, PERFECT PRINT BRAND, 70 GSM - TUGUEGARAO - PO NO. PO21-00639-CSE; DV#22-01-0193 | 640719 |
| LAMCO PAPER PRODUCTS CO., INC. | April 22, 2022 | FULL PAYMENT - MULTI-PURPOSE, A4, PERFECT PRINT BRAND, 70 GSM - BUTUAN - PO NO. PO21-00503-CSE; DV#22-01-0195 | 640720 |
| CROCODILE TAPE & CO., INC. | April 22, 2022 | FULL PAYMENT - TAPE, MASKING, 48MM - PO NO. PO22-00125-CSE; DV#22-03-0823 | 640721 |
| CROCODILE TAPE & CO., INC. | April 22, 2022 | FULL PAYMENT - TAPE, MASKING, 24MM - PO NO. PO22-00014-CSE; DV#22-03-0871 | 640722 |
| CROCODILE TAPE & CO., INC. | April 22, 2022 | FULL PAYMENT - TAPE, MASKING, 24MM - PO NO. PO22-00122-CSE; DV#22-03-0824 | 640723 |
| CROCODILE TAPE & CO., INC. | April 22, 2022 | FULL PAYMENT - TAPE, ELECTRICAL - PO NO. PO21-00644-CSE; DV#22-03-0759 | 640724 |
| HAFID N' ERASMUS CORPORATION | April 22, 2022 | REFUND OF REVISED LIQUIDATED DAMAGES - PO NO. 20-00615/20-00616; DV#22-04-1080 | 640725 |
| SUNWEST CONSTRUCTION AND DEVELOPMENT CORPORATION | April 22, 2022 | 2ND PAYMENT - N95 MASK - PO NO. PO21-00412-CSE; DV#22-04-1076 | 640726 |
| HAFID N' ERASMUS CORPORATION | April 26, 2022 | REFUND OF REVISED LIQUIDATED DAMAGES - PO NO. 20-00615/20-00616; DV#22-04-1080 | 640727 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 26, 2022 | PAYMENT OF REPRESENTATION AND TRANSPORTATION ALLOWANCE - PS-DBM OIC's - MARCH 2022; DV#22-04-1125 | 640728 |
| ROBERTO C. NARIDO | April 26, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-04-1128 | 640729 |
| DEPARTMENT OF BUDGET AND MANAGEMENT - NCR | April 26, 2022 | REFUND OF DEPOSIT - REISSUANCE OF STALED CHECK NO. 619679; DV#22-04-1087 | 640730 |
| F2 LOGISTICS PHILIPPINES, INC. | April 26, 2022 | PAYMENT OF DOOR TO DOOR FORWARDING AND DELIVERY SERVICES; DV#22-04-1081 | 640731 |
| VECO PAPER CORPORATION | April 26, 2022 | PAYMENT - RECORD BOOK (500 PAGES) - PO NO. PO22-00078-CSE; DV#22-04-0924 | 640732 |
| VECO PAPER CORPORATION | April 26, 2022 | PAYMENT - RECORD BOOK (500 PAGES) - PO NO. PO21-00728-CSE; DV#22-04-0922 | 640733 |
| VECO PAPER CORPORATION | April 26, 2022 | PAYMENT - RECORD BOOK (300 PAGES) - PO NO. PO22-00077-CSE; DV#22-04-0923 | 640734 |
| CONSUMER CARE PRODUCTS, INCORPORATED | April 26, 2022 | PAYMENT - FURNITURE CLEANER - PO NO. PO19-00579-CSE; DV#22-04-0941 | 640735 |
| FIRST DATACORP | April 26, 2022 | PAYMENT OF 50% CONTACT-PURCHASE OF MICROSOFT SOFTWARE LICENSES - PO NO. 20-00443- DUTY FREE PHILS.; DV#22-01-0199 | 640736 |
| CROCODILE TAPE & CO., INC. | April 26, 2022 | FULL PAYMENT - TAPE, MASKING, 24MM - PO NO. PO22-00123-CSE; DV#22-03-0870 | 640737 |
| CROCODILE TAPE & CO., INC. | April 26, 2022 | FULL PAYMENT - TAPE, ELECTRICAL - PO NO. PO22-00124-CSE; DV#22-03-0825 | 640738 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 27, 2022 | PAYMENT OF SALARIES - PS DBM CONTRACTUAL EMPLOYEES - 4/16-30/2022; DV#22-04-1126 | 640739 |
| LAND BANK OF THE PHILIPPINES - UN BRANCH | April 27, 2022 | PAYMENT OF SALARIES - PS DBM REGIONAL DEPOT CONTRACTUAL EMPLOYEES - 4/16-30/2022; DV#22-04-1127 | 640740 |
| MERVIN IAN D. TANQUINTIC | April 27, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - DENR CALABARZON - TO NO. 025-2022; DV#22-04-1129 | 640741 |
| JEMUEL P. SENADOS | April 27, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - FPRDI - TO NO. 023-2022; DV#22-04-1130 | 640742 |
| ARMAN S. BONDAD | April 27, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - BAGUIO - TO NO. 022-2022; DV#22-04-1131 | 640743 |
| JAIME J. TECSON | April 27, 2022 | REPLENISHMENT OF PCF NO. 101 - PS-MAIN OPERATING EXPENSES - 12/16/2021-4/12/2022; DV#22-04-1088 | 640744 |
| EDUARDO P. SOLAYAO | April 27, 2022 | PAYMENT OF CONSULTANCY SERVICE (1ST) - 3/1-31/2022; DV#22-04-1138 | 640745 |
| SAMUEL V. MAŅAGO | April 27, 2022 | PAYMENT FOR MONETIZATION OF LEAVE CREDITS; DV#22-04-1139 | 640746 |
| RUBEN S. OBLINO JR. | April 27, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - ILIGAN CITY & ISABELA -4/18-20/2022 - TO NO. 024-2022; DV#22-04-1141 | 640747 |
| VINCENT B. GONZAGA | April 27, 2022 | REIMBURSEMENT OF TRAVELING EXPENSES - ILIGAN CITY & ISABELA -4/18-20/2022 - TO NO. 024-2022; DV#22-04-1142 | 640748 |
| KOLLAB GURU GROUP INC. | April 27, 2022 | PAYMENT FOR THE SUBSCRIPTION OF EMAIL & COLLABORATION TOOL - 2/23-3/22/2022; DV#22-04-1137 | 640749 |