Escolar Documentos
Profissional Documentos
Cultura Documentos
PARTICULARS
Payment of cost of
service as encoder for
JAMES LAURENCE R. LU
the month of November
2014.
Payment of cost of
service as encoder for
ALAN MAE BAKSAN
the month of November
2014.
Payment of cost of
service as encoder for
JOHN ROBERT BAIRD
the month of November
2014.
Payment of cost of
service as encoder for
EDMER BAIRD
the month of November
2014.
Payment of cost of
service as encoder for
JAYSEL LAGUA
the month of November
2014.
Payment of cost of
service as encoder for
LAURENCE BAIRD
the month of November
2014.
Payment of cost of
service as encoder for
EFRAN MUSIN
the month of November
2014.
Payment of cost of
service as encoder for
NAJER A. ABDILLA
the month of November
2014.
TOTAL AMOUNT
DATE
AMOUNT
Novembe
r 1-30,
2014
Php6,500.00
Novembe
r 1-30,
2014
Php6,500.00
Novembe
r 1-30,
2014
Php6,500.00
Novembe
r 1-30,
2014
Php6,500.00
Novembe
r 1-30,
2014
Php6,500.00
Novembe
r 1-30,
2014
Php6,500.00
Novembe
r 1-30,
2014
Php6,500.00
Novembe
r 1-30,
2014
Php6,500.00
Php52,000.00
Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD
PARTICULARS
Payment of cost of
service as encoder for
JOHN ROBERT BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
ALAN MAE BAKSAN
the month of December
2014.
Payment of cost of
service as encoder for
EDMER BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
JAMES LAURENCE R. LU
the month of December
2014.
Payment of cost of
service as encoder for
LAURENCE BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
JAYSEL LAGUA
the month of December
2014.
Payment of cost of
service as encoder for
EFRAN MUSIN
the month of December
2014.
Payment of cost of
service as encoder for
NAJER A. ABDILLA
the month of December
2014.
TOTAL AMOUNT
DATE
AMOUNT
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php3,500.00
Decembe
r 1-31,
2014
Php3,500.00
Php32,200.00
Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD
TAWI-TAWI
NAME
PARTICULARS
AL-KIMAR T. ABDUL
DEBBIE JANE A.
KAMLIAN
Payment of cost of
service as encoder for
the month of November
2014.
Payment of cost of
service as encoder for
the month of November
2014.
Payment of cost of
service as encoder for
the month of November
2014.
TOTAL AMOUNT
DATE
AMOUNT
Novembe
r 1-30,
2014
Php6,500.00
Novembe
r 1-30,
2014
Php6,500.00
Novembe
r 1-30,
2014
Php6,500.00
Php19,500.00
Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD
TAWI-TAWI
NAME
PARTICULARS
Payment of cost of
service as encoder for
the month of December
2014.
Payment of cost of
service as encoder for
the month of December
2014.
Payment of cost of
service as encoder for
the month of December
2014.
TOTAL AMOUNT
DATE
AMOUNT
Decembe
r 1-31,
2014
Php6,500.00
Decembe
r 1-31,
2014
Php6,500.00
Decembe
r 1-31,
2014
Php6,500.00
Php19,500.00
Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD
PARTICULARS
Payment of cost of
service as encoder for
JOHN ROBERT BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
ALAN MAE BAKSAN
the month of December
2014.
Payment of cost of
service as encoder for
EDMER BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
JAMES LAURENCE R. LU
the month of December
2014.
Payment of cost of
service as encoder for
LAURENCE BAIRD
the month of December
2014.
Payment of cost of
service as encoder for
JAYSEL LAGUA
the month of December
2014.
Payment of cost of
service as encoder for
EFRAN MUSIN
the month of December
2014.
Payment of cost of
service as encoder for
NAJER A. ABDILLA
the month of December
2014.
TOTAL AMOUNT
DATE
AMOUNT
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php4,200.00
Decembe
r 1-31,
2014
Php3,500.00
Decembe
r 1-31,
2014
Php3,500.00
Php32,200.00
Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD
TAWI-TAWI
NAME
PARTICULARS
AL-KIMAR T. ABDUL
DEBBIE JANE A.
KAMLIAN
Payment of cost of
service as encoder for
the month of October
2014.
Payment of cost of
service as encoder for
the month of October
2014.
Payment of cost of
service as encoder for
the month of October
2014.
TOTAL AMOUNT
DATE
AMOUNT
October
1-31,
2014
Php6,500.00
October
1-31,
2014
Php6,500.00
October
1-31,
2014
Php6,500.00
Php19,500.00
Prepared by:
MENNALDZ A. AMILHASAN
CMT II
Reviewed by:
NASRUDIN A. ABUBAKAR
ITO-I
Approved by:
NIDA O. IBOT, RSW
Chief/TAD