Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of April-june 201 Account !o"e Payee #ature of Payment Amount 000$%&'0% 2(2%0&-1 - 2(2%11-1 )or*in+ !ommittee, Palaron+Pam-ansa./i0ision E1econ.Su-mit MOOE li2ui"ation Orientation on how to host Pro+rams 3r42 5-12 Mass 6rainin+ Phone 7ills 000&' 12(8-12(' 120 110$ Elma C. Dumaboc Civil ervice Commission Elma C. Dumaboc Cheryl E. !lores "onah C. Remitre #aboc $elecom !i%elite Internet Caf& EC# 'ar()are "C$ #lass *luminum RovienVanesa Enterprises +OOE Cash *(vance for the month of *pril,"une -./0 $eachers !orum Registration $raveling E%penses $raveling E%penses $raveling E%penses Cell phone 1ills for the +onth of Dec. -./- 2 +arch -3/0 Photocopy of #r. - 4,/- Curriculum, $#5 6+ Construction upplies Construction upplies O7ce upplies 08,...... -,9..... -,9:8... 8..... ;..... /,33;... /,.;0... /.,8;3... ;,-:.... 3,/93... 6otal (,022400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-; PS/S Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of April 201 Account !o"e Payee #ature of Payment Amount Phone 7ills 2(2%0&-1 < 2(2%11-1 120 Orientation on how to :ost Pro+rams 3r4 2 5-12 Mass 6rainin+ #aboc $elecom Civil ervice Commission "C$ #lass *luminum Cheryl E. !lores "onah C. Remitre Cell phone 1ills for the +onth of Dec. -./-, +arch -./0 $eachers !orum Registration Construction upplies $raveling E%penses $raveling E%penses /,33;... -,9..... ;-:.... 8..... ;.. 6otal 11,'88400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-; PS/S Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of may 201 Account !o"e Payee #ature of Payment Amount )or*in+ !ommittee, Palaron+Pam-ansa. /i0ision E1econ.Su-mit MOOE Li2ui"ation 110$ Elma C. Dumaboc RovienVanesa Enterprises $raveling E%penses O7ce upplies -,9:8... 3,/93... 6otal 11,82&400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-; PS/S Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of june 201 Account !o"e Payee #ature of Payment Amount 000&' 12(8-12(' !i%elite Internet Caf& EC# 'ar()are Photocopy of #r. - 4,/- Curriculum5 $# an( 6+ Construction upplies /,.;0... /.,8;3... 6otal 11,82400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-; PS/S Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of =anuary - march 201 Account !o"e Payee #ature of Payment Amount 000$%&2( 8810$(( 7ayanihanEs*wela Orientation Seminar /i0ision !hristmas Party Fi"elity 7on" >enewal #A6 7rie?n+ Palaron+Pam-ansa )elcome Party /i0ision 6eachers Party 00('(1' 102 Elma C. Dumaboc Elma C. Dumaboc Elma C. Dumaboc Elma C. Dumaboc Elma C. Dumaboc Elma C. Dumaboc Elma C. Dumaboc Cheryl E. !lores5"onah Remitre5Roseneth #. Villafuerte5"ohnna E. 1ati(uan5Cherry +ay #. 6amis5+aybelle ". Osorio5#regoria C. Dela Pa> 1ureau of $reasury RovienVanesa Enterprises +OOE Cash *(vance for the month of "anuary 2 +arch -./0 Division E%econ Registration $raveling E%penses $raveling E%penses $raveling E%penses $raveling E%penses $raveling E%penses $raveling E%penses Rene)al of !i(elity 1on( O7ce an( 4itchen upplies 0.,....... -8.... 9..... 88.... 88.... 8..... 8..... 0,8..... 8;-... -0,/??... 6otal 0,000400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-; PS/S Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of january 201 Account !o"e Payee #ature of Payment Amount 8810$(( 7ayanihanEs*wela Orientation Seminar /i0ision !hristmas Party Fi"elity 7on" >enewal #A6 7rie?n+ Palaron+Pam-ansa )elcome Party /i0ision 6eachers Party 00('(1' 102 Elma C. Dumaboc Elma C. Dumaboc Elma C. Dumaboc Elma C. Dumaboc Elma C. Dumaboc Elma C. Dumaboc Cheryl E. !lores5"onah Remitre5Roseneth #. Villafuerte5"ohnna E. 1ati(uan5Cherry +ay #. 6amis5+aybelle ". Osorio5#regoria C. Dela Pa> 1ureau of $reasury RovienVanesa Enterprises Division E%econ Registration $raveling E%penses $raveling E%penses $raveling E%penses $raveling E%penses $raveling E%penses $raveling E%penses Rene)al of !i(elity 1on( O7ce an( 4itchen upplies -8.... 9..... 88.... 88.... 8..... 8..... 0,8..... 8;-... 0,/:.... 6otal %4%$2400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-; PS/S Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of Fe-ruary 201 Account !o"e Payee #ature of Payment Amount 102 RovienVanesa Enterprises O7ce an( 4itchen upplies /.,.?3 6otal 10,0$%400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-; PS/S Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of March 201 Account !o"e Payee #ature of Payment Amount 102 RovienVanesa Enterprises O7ce an( 4itchen upplies 3,3-3... 6otal %,%2%400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-1 PS/S >epu-lic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon Distric Lower Lumapao Elementary School MOOE Monthly Payments For the month of =uly-au+ust 201 Account !o"e Payee #ature of Payment Amount ...?038?89 0 (ay live,out $raining an( @orAshop for 4in(ergarten $eachers //?.,//?/ -?.,-?0,-;8,... Elma C. Dumaboc Evangeline R. CaBete RovienVanesa Enterprises EC# 'ar()are +OOE Cash *(vance for the month of "uly,*ugust -./0 $raveling E%penses O7ce upplies Construction upplies 08,...... 9;;... -0,090... //,//8... 6otal &,%2&400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-1 PS/S
Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of Septem-er 201 Account !o"e Payee #ature of Payment Amount 000$%($(& Phone 7ills Su-mittin+ >eports. Atten"in+ Seminars . E1ecuti0e !onference Personality 6est >e+istration 0(2&-0(28 1$2-(2&-1-000 Elma C. Dumaboc #lobe $elecom Elma C. Dumaboc Evangeline R. CaBete, Cheryl E. !lores, "onah C. Remitre, Roseneth #. Villafuerte, "ohnnaE.1ati(uan, Cherry +ay #. 6amis, +aybelle ". Osorio, #regoria C. Dela Pa> EC# 'ar()are RovienVanesa +OOE Cash *(vance for the month of eptember,December -./0 Cell phone 1ills for the +onth of *ugust, eptember, October, an( November -./- $raveling E%penses5'IV Registration $raveling E%penses Construction upplies O7ce upplies -.,...... /,33;... -,0?9... 0,?..... 9,-:/.-8 :,893... 6otal 20,00042( Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-; PS/S Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School MOOE Monthly Payments For the month of octo-er - "ecem-er 201 Account !o"e Payee #ature of Payment Amount 000$%%2('8 Seminar ,MOOE Li2ui"ation, 3ettin+ of Li-rary :u- 7oo*s 2&8% 00201 281$-2820 Elma !4 /uma-oc Elma !4 /uma-oc >o0ien@anesa Enterprises Pi1elite ;nternet !afe E!3 :ar"ware MOOE !ash A"0ance for the month of Octo-er- /ecem-er 6ra0elin+ E1penses OAce Supplies Photocopy of 5-12 !urriculum 63. LM B2n" 2uarterC !onstruction Supplies (,000400 2,%%0400 12,000400 1,2(0400 1&,&%0400 6otal 0,'0400 Prepare" -y9 #ote" -y9 E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D. ES:6-; PS/S Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School :omeroom pta ?nancial report sy- 201-201& #ame of Project Payee #ature of Payment Amount >emar*s 3ar"en 7o1 3ra"e ; to 3ra"e @; Parents !onstruction Supplies. La-or %,%00400 /one. Alrea"y put up 6otal %,%00400 Prepare" -y9 #ote" -y9 ROIE . P*RDI66O E6+* C. D<+*1OC P6A 6reasurer ES:6-; Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School M>4 A#/ M;SS #D6>;6;O# F;#A#!;AL >EPO>6 =DLE 201 #ame of Project Payee #ature of Payment Amount >emar*s Soun" System 5in"er to 3ra"e @; Mr4 an" Ms4 #utrition Soun" -o1, Ampli?er, /@/ Player, Microphone 1$,000400 /one. Alrea"y procure" 6otal 1$,000400 Prepare" -y9 #ote" -y9 Su-mitte" -y9 ROIE . P*RDI66O 1ONI!*CI* . C*+POREDONDO E6+* C. D<+*1OC P6A 6reasurer P6A Presi"ent ES:6-; Republic of the Philippines Region VII, Central Visayas Division of Negros Oriental Canlaon District Lower Lumapao Elementary School 3pa* priFe B1 st con+ressional le0elC #o0em-er 2%,201 #ame of Project Payee #ature of Payment Amount >emar*s Multipurpose She" 3ar"en 7o1 Miscellaneous E1penses Lower Lumapao E.S !onstruction Supplies 8%,000400 1,000400 1$,000400 /one. Alrea"y put up 6otal 100,000400 Prepare" -y9 Su-mitte" -y9 "O'NN* E. 1*$ID<*N E6+* C. D<+*1OC School 6reasurer ES:6-;