DRTS v1.5

Latest Documents (October 2025)

NO.	DOCUMENT CODE	DOCUMENT DETAILS	PROCESSING OFFICE AND TRANSACTION DATE	CURRENT STATUS AND REMARKS
1	251022115632	PR CASHIER'S OFFICE - WATER End-User / Office: FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE Fund Source: 101 Amount: Php595.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/22/2025 \| 11:56:32 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
2	251022113146	"ALTERNATE WET AND DRY (AWD) TECHNOLOGY FOR RICE PRODUCTION AND METHANE REDUCTION IN NUEVA ECIJA” End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php46,100.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/22/2025 \| 11:31:46 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
3	251022112130	PR FOR I-CRADLE (VEHICLE RENTAL) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php15,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 11:21:30 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
4	251022111915	CAG-CASC SUPPLIES End-User / Office: COLLEGE OF AGRICULTURE Fund Source: 101 Amount: Php12,090.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/22/2025 \| 11:19:15 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
5	251022111733	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: TF-IF Amount: Php6,780.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/22/2025 \| 11:17:33 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
6	251022110649	WATER BILL PAYMENT End-User / Office: CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY Fund Source: TF-IF Amount: Php525.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/22/2025 \| 11:06:49 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
7	251022094222	COPY PAPER A4 80 GSM/ REAM End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php6,970.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 09:42:22 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
8	251022094126	ENERGEL NEEDLEPOINT BLACK 0.5MM 3S/PACK End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 164 Amount: Php3,854.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 09:41:26 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
9	251022093847	MASKING TAPE 48 MMX22M End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php12,314.20	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 09:40:44 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
10	251022093953	MASKING TAPE 48 MMX22M End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php12,314.20	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 09:39:53 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
11	251022093725	ENERGEL NEEDLEPOINT BLACK 0.5MM 3S/PACK End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 164 Amount: Php3,854.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 09:37:25 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
12	251022093521	COPY PAPER A4 80 GSM/ REAM End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php6,970.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 09:35:21 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
13	251022090443	WATER BILL PAYMENT End-User / Office: CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY Fund Source: TF-IF Amount: Php700.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/22/2025 \| 09:04:43 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
14	251022090227	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php5,000.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/22/2025 \| 09:02:27 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
15	251022085353	SURVEILLANCE, SOCIAL DIMENSION, AND POLICY ANALYSIS TO MITIGATE ANTIMICROBIAL RESISTANCE IN SWINE, P End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES Fund Source: TF-EF Amount: Php3,850.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 08:57:06 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
16	251022085626	SURVEILLANCE, SOCIAL DIMENSION, AND POLICY ANALYSIS TO MITIGATE ANTIMICROBIAL RESISTANCE IN SWINE, P End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES Fund Source: TF-EF Amount: Php2,250.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 08:56:26 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
17	251022165421	PR OF SIEVER End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php8,250.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/22/2025 \| 04:54:21 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
18	251022153710	PR_CONSUMABLES_416-456 End-User / Office: COLLEGE OF VETERINARY SCIENCE & MEDICINE Fund Source: TF-EF Amount: Php12,780.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/22/2025 \| 04:44:11 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
19	251022164139	UBAP-POULTRY MODULE End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php619,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 04:41:39 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
20	251022163543	PR FOR KAPEHAN SA OSA- MIDTERM AND FINAL TERM End-User / Office: STUDENT SECTOR - USSC Fund Source: 164 Amount: Php200,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 04:35:43 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
21	251022163509	PR - FIRST AID KIT End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php975.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 04:35:09 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
22	251022163434	FEEDS (NATIVE PIG) End-User / Office: COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT Fund Source: TF-EF Amount: Php40,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 04:34:34 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
23	251022163219	JANITORIAL SUPPLIES End-User / Office: COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT Fund Source: TF-EF Amount: Php7,170.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 04:32:19 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
24	251022163217	PURCHASE REQUEST End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 164 Amount: Php80,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/22/2025 \| 04:32:17 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
25	251022163215	JANITORIAL SUPPLIES End-User / Office: COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT Fund Source: TF-EF Amount: Php7,170.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 04:32:15 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
26	251022162922	PR ANIMAL FEEDS End-User / Office: UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER Fund Source: 101 Amount: Php135,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 04:29:22 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
27	251021163531	PURCHASE REQUEST End-User / Office: COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION Fund Source: 101 Amount: Php1,480.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/22/2025 \| 04:17:13 PM	PROCESSED Remarks:
28	251021120856	TRANSFER OF FUNDS WATER REFILLING STATION (161-648-028) End-User / Office: OFFICE OF THE UNIVERSITY PRESIDENT Fund Source: 101 Amount: Php17,655.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/22/2025 \| 03:45:06 PM	FORWARDED Remarks:
29	251021120856	TRANSFER OF FUNDS WATER REFILLING STATION (161-648-028) End-User / Office: OFFICE OF THE UNIVERSITY PRESIDENT Fund Source: 101 Amount: Php17,655.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/22/2025 \| 03:45:06 PM	FORWARDED Remarks:
30	251021120856	TRANSFER OF FUNDS WATER REFILLING STATION (161-648-028) End-User / Office: OFFICE OF THE UNIVERSITY PRESIDENT Fund Source: 101 Amount: Php17,655.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/22/2025 \| 03:44:45 PM	ON-PROCESS Remarks:
31	251022154318	PR FOOD STUFF End-User / Office: OFFICE OF STUDENT AFFAIRS Fund Source: TF-IF Amount: Php700.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/22/2025 \| 03:43:18 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
32	251022152154	PR MICROWAVE End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: 164 Amount: Php10,000.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/22/2025 \| 03:42:44 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
33	251022153234	PR FOOD STUFF/ DAIRY PRODUCTS/TILADING/ DRINKING WATER/ EGGS/ RICE/ MEAT ANY FOOD End-User / Office: OFFICE OF STUDENT AFFAIRS Fund Source: TF-IF Amount: Php3,500.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/22/2025 \| 03:32:34 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
34	251022140540	PR MEALS TRAVEL LIQUIDATION MAAM LORENZ End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php24,875.06	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 02:05:40 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
35	251022134657	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php5,040.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/22/2025 \| 01:46:57 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
36	251022134428	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php6,720.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/22/2025 \| 01:44:28 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
37	251022134228	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php4,800.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/22/2025 \| 01:42:28 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
38	251022134001	DPSYP End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES Fund Source: TF-EF Amount: Php13,720.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 01:40:01 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
39	251022133738	DPYSP End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES Fund Source: TF-EF Amount: Php4,750.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 01:37:38 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
40	251022133412	DPYS End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES Fund Source: TF-EF Amount: Php6,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 01:34:12 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
41	251022133317	PLDT - OCT End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES Fund Source: 101 Amount: Php4,150.39	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 01:33:17 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
42	251022133206	DPYSP End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES Fund Source: TF-EF Amount: Php6,625.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 01:32:06 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
43	251022131951	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php5,040.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/22/2025 \| 01:19:51 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
44	251022131557	NPO 2 - POWER SPRAYER End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php41,880.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/22/2025 \| 01:15:57 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
45	251021125200	TRANSFER OF FUNDS NPO 1 (161-648-016) End-User / Office: OFFICE OF THE UNIVERSITY PRESIDENT Fund Source: 101 Amount: Php2,844.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 12:52:00 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
46	251006101054	PR (DOST-ASTHRDP) End-User / Office: PROJECTS - DOST-SEI-ASTHRDP Fund Source: TF-EF Amount: Php6,353.80	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:56:23 AM	FORWARDED Remarks: C/O JULIUS GROSPE
47	251006101054	PR (DOST-ASTHRDP) End-User / Office: PROJECTS - DOST-SEI-ASTHRDP Fund Source: TF-EF Amount: Php6,353.80	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/21/2025 \| 11:56:23 AM	FORWARDED Remarks: C/O JULIUS GROSPE
48	250820135658	UBAP-AIRCON End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php135,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:49:03 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
49	251021113938	MR DIY LIQUIDATION End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php22,533.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:39:38 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
50	251021113643	COURIER LIQUIDATION End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php2,890.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:36:43 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
51	251021113533	PPMP End-User / Office: INTERNATIONAL AFFAIRS OFFICE Fund Source: 164 Amount: Php135,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:35:33 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
52	251021113303	PPMP End-User / Office: INTERNATIONAL AFFAIRS OFFICE Fund Source: 164 Amount: Php135,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:33:03 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
53	251017104429	PURCHASE REQUEST End-User / Office: COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT Fund Source: 164 Amount: Php4,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:28:18 AM	FORWARDED Remarks: C/O BISMARK FRANCISCO
54	251017104429	PURCHASE REQUEST End-User / Office: COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT Fund Source: 164 Amount: Php4,500.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/21/2025 \| 11:28:18 AM	FORWARDED Remarks: C/O BISMARK FRANCISCO
55	251021112100	PR MYKAS LIQUIDATION MAAM LORENZ End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php7,210.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:21:00 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
56	251021111141	PR - AIRCON WINDOW TYPE UPDATED PR End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php98,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:11:41 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
57	251021110817	TRANSFER OF FUND UNIVERSITY PASALUBONG CENTER (161-648-483) End-User / Office: OFFICE OF THE UNIVERSITY PRESIDENT Fund Source: 101 Amount: Php6,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:08:17 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
58	251021110439	PPMP AIRCON - NEW PPMP FOR BIDDING End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php98,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:04:39 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
59	251021110110	PR LFV LIQUIDATION End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php33,358.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 11:01:10 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
60	251021105949	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php200,000.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/21/2025 \| 10:59:49 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
61	251021105923	PR WALTERMART LIUIDATION MAAM LORENZ End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php1,685.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 10:59:23 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
62	251021105708	PR KAREILA End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php8,797.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 10:57:08 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
63	251021105417	PR LIQUIDATION FAJARDO LIGTH End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php4,080.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 10:54:17 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
64	250610155658	UBAP - RICE MODULE 2 - REPAIR OF MACHINERIES End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php6,824.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/21/2025 \| 10:52:11 AM	FORWARDED Remarks: TO CANVASS
65	250610155658	UBAP - RICE MODULE 2 - REPAIR OF MACHINERIES End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php6,824.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/21/2025 \| 10:52:11 AM	FORWARDED Remarks: TO CANVASS
66	250610155658	UBAP - RICE MODULE 2 - REPAIR OF MACHINERIES End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php6,824.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/21/2025 \| 10:51:13 AM	ON-PROCESS Remarks:
67	251021105000	PURCHASE REQUEST/PR - PPSDS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php620.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/21/2025 \| 10:50:00 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
68	251009093415	PURCHASE REQUEST End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php14,400.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 10:47:32 AM	ON-PROCESS Remarks:
69	251009093415	PURCHASE REQUEST End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php14,400.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/21/2025 \| 10:47:32 AM	ON-PROCESS Remarks:
70	251021102218	PURCHASE REQUEST FOR FUEL (UP DILIMAN) - PHP 4,500.00 End-User / Office: PROJECTS - DOST-PCHRD Fund Source: TF-EF Amount: Php4,500.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/21/2025 \| 10:22:18 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
71	251021094409	PPMP FOLDING TABLE End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: 101 Amount: Php16,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 09:44:28 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
72	251021094210	UBAP-CCO End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php8,550.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 09:42:10 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
73	251021092101	PURCHASE REQUEST/PR - PPSDS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php6,240.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/21/2025 \| 09:21:01 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
74	251021091834	PURCHASE REQUEST End-User / Office: COLLEGE OF FISHERIES Fund Source: 101 Amount: Php24,615.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 09:18:34 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
75	251021090645	PPMP End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: TF-EF Amount: Php2,633,187.65	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 09:06:45 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
76	250929141133	PR FOR DOST PROBINSIYENSYA End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT Fund Source: TF-EF Amount: Php85,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/21/2025 \| 08:32:18 AM	FORWARDED Remarks: TO CANVASS
77	250929141133	PR FOR DOST PROBINSIYENSYA End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT Fund Source: TF-EF Amount: Php85,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 08:32:18 AM	FORWARDED Remarks: TO CANVASS
78	250929141133	PR FOR DOST PROBINSIYENSYA End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT Fund Source: TF-EF Amount: Php85,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 08:31:10 AM	ON-PROCESS Remarks:
79	251021081804	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php42,510.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/21/2025 \| 08:18:04 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
80	251021081543	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php17,500.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/21/2025 \| 08:15:44 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
81	251021163756	PPMP LAWN TENNIS BALL End-User / Office: UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER Fund Source: 101 Amount: Php49,920.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 04:37:56 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
82	251021163553	PPMP OF CAO End-User / Office: CULTURAL AFFAIRS OFFICE Fund Source: TF-EF Amount: Php55,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 04:36:45 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
83	251021163159	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php37,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 04:31:59 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
84	251021134306	PURCHASE REQUEST End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES Fund Source: 101 Amount: Php1,450.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/21/2025 \| 04:24:25 PM	PROCESSED Remarks:
85	251021162314	PR_ FOOD SERVICE CANVAS WORKSHOP End-User / Office: CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY Fund Source: TF-IF Amount: Php28,200.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/21/2025 \| 04:23:14 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
86	251021162043	PPMP End-User / Office: UNIVERSITY GRADUATE PROGRAM OFFICE Fund Source: 164 Amount: Php10,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 04:20:43 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
87	251021155751	PURCHASE REQUEST End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE Fund Source: 101 Amount: Php67,500.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/21/2025 \| 03:57:51 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
88	251020133130	PPMP - FOR REIMBURSEMENT End-User / Office: COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT Fund Source: TF-EF Amount: Php2,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/21/2025 \| 03:54:33 PM	FORWARDED Remarks:
89	251020133130	PPMP - FOR REIMBURSEMENT End-User / Office: COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT Fund Source: TF-EF Amount: Php2,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/21/2025 \| 03:54:33 PM	FORWARDED Remarks:
90	251021153547	PURCHASE REQUEST End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE Fund Source: 101 Amount: Php8,398.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/21/2025 \| 03:35:47 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
91	251021153502	PURCHASE REQUEST End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE Fund Source: 101 Amount: Php4,900.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/21/2025 \| 03:35:02 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
92	251021153357	PURCHASE REQUEST End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE Fund Source: 101 Amount: Php10,000.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/21/2025 \| 03:33:57 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
93	251021151053	PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 101 Amount: Php5,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 03:10:53 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
94	251021112850	TRANSFER OF FUNDS RICE MODULE (161-648-007) End-User / Office: OFFICE OF THE UNIVERSITY PRESIDENT Fund Source: 101 Amount: Php1,600.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 02:41:35 PM	PROCESSED Remarks:
95	251021143144	PR UNIVERSITY HEALTH SERVICES End-User / Office: AUXILIARY SERVICES DIVISION Fund Source: 163 Amount: Php1,785.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 02:31:44 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
96	251021141053	PPMP / DENTAL CLINIC EQUIPMENT End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 164 Amount: Php2.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/21/2025 \| 02:22:11 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION
97	251021142111	PR / DENTAL EQUIPMENT End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 164 Amount: Php2.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/21/2025 \| 02:21:11 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
98	251021141517	PR End-User / Office: UNIVERSITY GRADUATE PROGRAM OFFICE Fund Source: 164 Amount: Php3,300.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 02:15:17 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
99	251021141109	PR_73RD BACCALAUREATE SERVICES_ CANDLES ETAL. End-User / Office: CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY Fund Source: 101 Amount: Php5,745.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 02:11:09 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
100	251021140846	PURCHASE REQUEST/PR - PPSDS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php2,600.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/21/2025 \| 02:08:46 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
101	251021140529	PR End-User / Office: UNIVERSITY GRADUATE PROGRAM OFFICE Fund Source: 164 Amount: Php1,600.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/21/2025 \| 02:05:29 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
102	251021135851	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php1,800.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/21/2025 \| 01:58:51 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
103	251021134315	UPDATED PPMP FOR AIRCON End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php200,000.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/21/2025 \| 01:43:15 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
104	251021133927	PR - LAMBAT 3 End-User / Office: COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT Fund Source: TF-EF Amount: Php1,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/21/2025 \| 01:39:27 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
105	251021133729	PR - LAMBAT 2 End-User / Office: COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT Fund Source: TF-EF Amount: Php25,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/21/2025 \| 01:37:29 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
106	251021133456	PR - LAMBAT 1 End-User / Office: COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT Fund Source: TF-EF Amount: Php20,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/21/2025 \| 01:34:56 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
107	251021130805	CAG- JANITORIAL SUPPLIES End-User / Office: COLLEGE OF AGRICULTURE Fund Source: 101 Amount: Php15,350.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/21/2025 \| 01:08:05 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
108	251020112706	PR (FS AGRIVOLTAIC) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php9,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 11:27:06 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
109	251020112436	PR (FS AGRIVOLTAIC) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php6,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 11:24:36 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
110	251020112219	PR (FS AGRIVOLTAIC) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php15,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 11:22:19 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
111	251020102600	PR_FUEL_BATAAN_416-456 End-User / Office: COLLEGE OF VETERINARY SCIENCE & MEDICINE Fund Source: TF-EF Amount: Php8,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/20/2025 \| 10:26:00 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
112	251013091044	DA_BAR_RED TIDE PROJECT (EXTENSION)_PPMP TRAVEL 2025 End-User / Office: COLLEGE OF VETERINARY SCIENCE & MEDICINE Fund Source: TF-EF Amount: Php170,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 04:04:06 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
113	251013155052	PR (WATER FOR SEPTEMBER) End-User / Office: COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT Fund Source: 101 Amount: Php1,715.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/20/2025 \| 03:16:12 PM	PROCESSED Remarks:
114	251014093450	PR FOR DRINKING WATER End-User / Office: OFFICE OF ADMISSIONS Fund Source: 101 Amount: Php3,430.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 02:23:55 PM	FORWARDED Remarks: C/O ADRIAN FERNANDEZ
115	251014093450	PR FOR DRINKING WATER End-User / Office: OFFICE OF ADMISSIONS Fund Source: 101 Amount: Php3,430.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/20/2025 \| 02:23:55 PM	FORWARDED Remarks: C/O ADRIAN FERNANDEZ
116	251014083125	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php45,140.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 01:28:12 PM	FORWARDED Remarks: TO CANVASS
117	251014083125	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php45,140.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/20/2025 \| 01:28:12 PM	FORWARDED Remarks: TO CANVASS
118	251014151646	PR - PLASTIC MULCH End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php2,800.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 01:23:27 PM	FORWARDED Remarks: TO CANVASS
119	251014151646	PR - PLASTIC MULCH End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php2,800.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/20/2025 \| 01:23:27 PM	FORWARDED Remarks: TO CANVASS
120	251020132029	PR PAPER SHREDDER End-User / Office: PROJECTS - FOCUS (DIT) Fund Source: 101 Amount: Php39,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 01:20:29 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
121	251013104916	PURCHASE REQUEST End-User / Office: PROJECTS - FOCUS (DIT) Fund Source: 101 Amount: Php10,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 01:16:02 PM	FORWARDED Remarks: TO CANVASS
122	251013104916	PURCHASE REQUEST End-User / Office: PROJECTS - FOCUS (DIT) Fund Source: 101 Amount: Php10,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/20/2025 \| 01:16:02 PM	FORWARDED Remarks: TO CANVASS
123	251014155055	PR - RTL CHICKEN SOA End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php37,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/20/2025 \| 01:14:40 PM	FORWARDED Remarks: TO CANVASS
124	251014155055	PR - RTL CHICKEN SOA End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php37,500.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/20/2025 \| 01:14:40 PM	FORWARDED Remarks: TO CANVASS
125	251017103635	PPMP DEMCEMBER ACCREDITATION End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php148,340.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/17/2025 \| 11:33:24 AM	FORWARDED Remarks:
126	251017103635	PPMP DEMCEMBER ACCREDITATION End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php148,340.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 11:33:24 AM	FORWARDED Remarks:
127	251017113043	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: 101 Amount: Php1,160.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/17/2025 \| 11:30:43 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
128	251017112150	PURCHASE REQUEST/PR - WSS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php335,113.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 11:21:50 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
129	251017111940	PR-FUEL End-User / Office: PROJECTS - PAFES Fund Source: TF-EF Amount: Php10,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 11:21:34 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
130	251017111612	PURCHASE REQUEST End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 164 Amount: Php5,575.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 11:16:12 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
131	251017111244	PR AUXILIARY SERVICES End-User / Office: AUXILIARY SERVICES DIVISION Fund Source: 163 Amount: Php28,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 11:12:44 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
132	251017111033	WATER BILL PAYMENT _SEPTEMBER 2025 End-User / Office: CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY Fund Source: TF-IF Amount: Php315.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 11:10:33 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
133	251016102624	PPMP OFFICE SUPPLIES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php320.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/17/2025 \| 10:57:36 AM	FORWARDED Remarks:
134	251016102624	PPMP OFFICE SUPPLIES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php320.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 10:57:36 AM	FORWARDED Remarks:
135	251015094829	PPMP-PRE-COMMERCIALIZATION OF RICE HULL DECONTAMINATING MACHINE End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php1,133,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/17/2025 \| 10:56:57 AM	FORWARDED Remarks:
136	251015094829	PPMP-PRE-COMMERCIALIZATION OF RICE HULL DECONTAMINATING MACHINE End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php1,133,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 10:56:57 AM	FORWARDED Remarks:
137	251016103022	PPMP OFFICE SUPPLIES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php1,200.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/17/2025 \| 10:56:25 AM	FORWARDED Remarks:
138	251016103022	PPMP OFFICE SUPPLIES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php1,200.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 10:56:25 AM	FORWARDED Remarks:
139	251016102836	PPMP OFFICE SUPPLIES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php7,860.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/17/2025 \| 10:55:57 AM	FORWARDED Remarks:
140	251016102836	PPMP OFFICE SUPPLIES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php7,860.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 10:55:57 AM	FORWARDED Remarks:
141	251016085659	PPMP End-User / Office: COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL Fund Source: 164 Amount: Php9,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/17/2025 \| 10:29:09 AM	FORWARDED Remarks:
142	251016085659	PPMP End-User / Office: COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL Fund Source: 164 Amount: Php9,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 10:29:09 AM	FORWARDED Remarks:
143	250730133101	PPMP End-User / Office: COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL Fund Source: 164 Amount: Php9,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/17/2025 \| 10:28:32 AM	FORWARDED Remarks:
144	250730133101	PPMP End-User / Office: COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL Fund Source: 164 Amount: Php9,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 10:28:32 AM	FORWARDED Remarks:
145	251010093011	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php57,354.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/17/2025 \| 10:26:24 AM	FORWARDED Remarks: TO CANVASS
146	251010093011	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php57,354.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 10:26:24 AM	FORWARDED Remarks: TO CANVASS
147	251006105411	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php20,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 10:24:31 AM	FORWARDED Remarks: TO CANVASS
148	251006105411	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php20,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/17/2025 \| 10:24:31 AM	FORWARDED Remarks: TO CANVASS
149	251015112809	PURCHASE REQUEST End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES Fund Source: 101 Amount: Php18,750.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/17/2025 \| 10:22:24 AM	FORWARDED Remarks: C/O ROVIE PONCE
150	251015112809	PURCHASE REQUEST End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES Fund Source: 101 Amount: Php18,750.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 10:22:24 AM	FORWARDED Remarks: C/O ROVIE PONCE
151	251010103841	PURCHASE REQUEST End-User / Office: COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT Fund Source: TF-EF Amount: Php29,580.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/17/2025 \| 10:22:23 AM	FORWARDED Remarks: TO CANVASS
152	251010103841	PURCHASE REQUEST End-User / Office: COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT Fund Source: TF-EF Amount: Php29,580.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 10:22:23 AM	FORWARDED Remarks: TO CANVASS
153	251014110504	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php24,973.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 10:19:53 AM	FORWARDED Remarks: TO CANVASS
154	251014110504	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php24,973.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/17/2025 \| 10:19:53 AM	FORWARDED Remarks: TO CANVASS
155	251014110802	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php23,630.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 10:16:37 AM	FORWARDED Remarks: TO CANVASS
156	251014110802	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php23,630.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/17/2025 \| 10:16:37 AM	FORWARDED Remarks: TO CANVASS
157	251014111013	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php57,700.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 10:15:21 AM	FORWARDED Remarks: TO CANVASS
158	251014111013	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php57,700.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/17/2025 \| 10:15:21 AM	FORWARDED Remarks: TO CANVASS
159	251006135034	UBAP- POULTRY-POINT OF SALE MACHINE End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php15,000.00	OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Transaction Date: 10/17/2025 \| 09:45:33 AM	PROCESSED Remarks:
160	251006135034	UBAP- POULTRY-POINT OF SALE MACHINE End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php15,000.00	OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Transaction Date: 10/17/2025 \| 09:44:44 AM	ON-PROCESS Remarks:
161	251006135034	UBAP- POULTRY-POINT OF SALE MACHINE End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php15,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/17/2025 \| 09:40:58 AM	ON-PROCESS Remarks:
162	251017090509	PPMP - PMDO / ALGAL End-User / Office: PROJECT MANAGEMENT AND DEVELOPMENT OFFICE Fund Source: TF-EF Amount: Php1,335,226.97	PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 09:05:09 AM	NEW DOCUMENT Remarks: FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
163	251001135343	PR End-User / Office: INTELLECTUAL PROPERTY OFFICE Fund Source: TF-EF Amount: Php4,830.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 09:04:16 AM	FORWARDED Remarks: INCLUDED ON ANOTHER PR OF TARPAULIN WORTH 1,500
164	251001135343	PR End-User / Office: INTELLECTUAL PROPERTY OFFICE Fund Source: TF-EF Amount: Php4,830.00	INTELLECTUAL PROPERTY OFFICE Transaction Date: 10/17/2025 \| 09:04:16 AM	FORWARDED Remarks: INCLUDED ON ANOTHER PR OF TARPAULIN WORTH 1,500
165	251001135038	PR End-User / Office: INTELLECTUAL PROPERTY OFFICE Fund Source: TF-EF Amount: Php1,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 09:01:50 AM	FORWARDED Remarks: TO CANVASS BY ENDUSER 2PR IN 1RFQ
166	251001135038	PR End-User / Office: INTELLECTUAL PROPERTY OFFICE Fund Source: TF-EF Amount: Php1,500.00	INTELLECTUAL PROPERTY OFFICE Transaction Date: 10/17/2025 \| 09:01:50 AM	FORWARDED Remarks: TO CANVASS BY ENDUSER 2PR IN 1RFQ
167	251017090114	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php15,450.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/17/2025 \| 09:01:14 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
168	251017090002	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php8,100.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/17/2025 \| 09:00:02 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
169	250930140639	PR FOR TOKEN DAERRYS 416-447 End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: TF-EF Amount: Php2,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 08:59:42 AM	FORWARDED Remarks: TO CANVASS BY ENDUSER
170	250930140639	PR FOR TOKEN DAERRYS 416-447 End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: TF-EF Amount: Php2,000.00	OFFICE OF THE CLAARRDEC DIRECTOR Transaction Date: 10/17/2025 \| 08:59:42 AM	FORWARDED Remarks: TO CANVASS BY ENDUSER
171	251017085817	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php47,030.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/17/2025 \| 08:58:17 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
172	251017085657	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php6,320.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/17/2025 \| 08:56:57 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
173	251017085456	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php5,970.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/17/2025 \| 08:54:56 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
174	251017082308	PPMP GENERATOR REPAIR End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php88,200.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/17/2025 \| 08:23:08 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
175	251017161638	PURCHASE REQUEST End-User / Office: COLLEGE OF FISHERIES Fund Source: 101 Amount: Php78,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 04:52:36 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
176	251017150258	RIDE FEST 2025 PLAQUE End-User / Office: OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Fund Source: 101 Amount: Php36,900.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 03:13:05 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
177	251017151238	RIDE FEST 2025 OFFICE SUPPLIES End-User / Office: OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Fund Source: 101 Amount: Php172,700.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 03:12:38 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
178	251017151137	RIDE FEST 2025 (TECHNICAL PRODUCTION) End-User / Office: OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Fund Source: 101 Amount: Php63,200.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 03:11:37 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
179	251017151031	RIDE FEST 2025 CONSTRUCTION MATERIALS End-User / Office: OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Fund Source: 101 Amount: Php98,812.50	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 03:10:31 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
180	251017150905	RIDE FEST 2025 TARPAULIN (EXHIBIT) End-User / Office: OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Fund Source: 101 Amount: Php40,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 03:09:05 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
181	251008113659	RIDE FEST TARPAULIN (RESEARCH POSTER) End-User / Office: OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Fund Source: 101 Amount: Php1,400.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 03:07:31 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
182	251017150623	RIDE FEST 2025 TARPAULIN End-User / Office: OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Fund Source: 101 Amount: Php35,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 03:06:23 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
183	251017101606	PURCHASE REQUEST End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 164 Amount: Php15,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 02:38:55 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
184	251016163940	PURCHASE REQUEST End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php3,400.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/17/2025 \| 02:31:52 PM	PROCESSED Remarks:
185	251017141519	PPMP LTO REQUIREMENTS (COMPLIANCE End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: Amount: Php11.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 02:15:19 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION
186	251017140820	PR RUBBER SHEET End-User / Office: UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER Fund Source: TF-IF Amount: Php11,102.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 02:08:59 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
187	251017140453	PPMP TARPAULIN End-User / Office: UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER Fund Source: TF-IF Amount: Php13,396.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 02:05:21 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
188	251017134350	PR AROMATIC RICE End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php22,100.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 01:43:50 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
189	251017134325	PPMP - PMDO / RET CEILING End-User / Office: PROJECT MANAGEMENT AND DEVELOPMENT OFFICE Fund Source: Amount: Php976,380.77	PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Transaction Date: 10/17/2025 \| 01:43:25 PM	NEW DOCUMENT Remarks: FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
190	251014094307	PR WASTEWATER ANALYSIS_4TH QUARTER End-User / Office: COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT Fund Source: 101 Amount: Php3,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/17/2025 \| 01:31:42 PM	FORWARDED Remarks: TO CANVASS
191	251014094307	PR WASTEWATER ANALYSIS_4TH QUARTER End-User / Office: COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT Fund Source: 101 Amount: Php3,500.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/17/2025 \| 01:31:42 PM	FORWARDED Remarks: TO CANVASS
192	251016115355	PR CASHIER'S OFFICE - SCANNER End-User / Office: FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE Fund Source: 101 Amount: Php90,000.00	OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION Transaction Date: 10/16/2025 \| 11:53:55 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
193	251016114449	PR - TOKEN EQUIP End-User / Office: COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES Fund Source: 101 Amount: Php3,250.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/16/2025 \| 11:44:49 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
194	251016114131	PR - OFFICE SUPPLIES EQUIP End-User / Office: COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES Fund Source: 101 Amount: Php6,488.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/16/2025 \| 11:41:31 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
195	251016113842	PR - MEALS AND SNACK EQUIP End-User / Office: COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES Fund Source: 101 Amount: Php72,800.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/16/2025 \| 11:38:42 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
196	251016113729	PURCHASE REQUEST End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 164 Amount: Php2,100.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 11:37:29 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
197	251016112533	PURCHASE REQUEST End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 164 Amount: Php25,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 11:25:33 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
198	251016105236	PPMP End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php179,500.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 10:52:36 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
199	251016104427	RICE BRAN (YEAR 4) End-User / Office: COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT Fund Source: TF-EF Amount: Php150,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 10:44:27 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
200	251016104238	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php9,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 10:42:38 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
201	251016104211	UBAP-SWINE-PPMP End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php269,685.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 10:42:11 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
202	251016100746	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php7,600.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 10:07:46 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
203	251015143128	PPMP / UHS EQUIPMENT End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 164 Amount: Php12.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 09:41:21 AM	FORWARDED Remarks:
204	251015143128	PPMP / UHS EQUIPMENT End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 164 Amount: Php12.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 09:41:21 AM	FORWARDED Remarks:
205	251002092704	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php5,012.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 09:40:53 AM	FORWARDED Remarks:
206	251002092704	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php5,012.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 09:40:53 AM	FORWARDED Remarks:
207	251016092845	FARMERS HOSTEL - JANITORIAL SUPPLIES End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php77,300.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 09:28:45 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
208	251016092043	FARMERS HOSTEL - JANITORIAL SUPPLIES, ELECTRICAL SUPPLIES, OFFICE SUPPLIES End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php120,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 09:20:43 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
209	251016091501	"ALTERNATE WET AND DRY (AWD) TECHNOLOGY FOR RICE PRODUCTION AND METHANE REDUCTION IN NUEVA ECIJA” End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php1,200.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/16/2025 \| 09:15:01 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
210	251016090859	MOBILE SERVICE EXPENSES (BYPASS) End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT Fund Source: TF-EF Amount: Php1,195.00	FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE Transaction Date: 10/16/2025 \| 09:08:59 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
211	251016085436	PPMP End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE Fund Source: 164 Amount: Php595,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 08:54:36 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
212	251016085223	PPMP End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE Fund Source: Amount: Php67,500.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 08:52:23 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
213	251015081226	PR End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: 101 Amount: Php13,805.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/16/2025 \| 08:27:05 AM	PROCESSED Remarks:
214	251009081934	PPMP End-User / Office: UNIVERSITY LIBRARY AND INFORMATION SERVICES Fund Source: TF-IF Amount: Php1,993.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/16/2025 \| 08:26:40 AM	PROCESSED Remarks:
215	251016081220	PPMP End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php70,299.20	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 08:12:20 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION
216	251016165944	PR - PPSCC POLO SHIRT 272350 End-User / Office: UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION Fund Source: TF-IF Amount: Php272,350.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/16/2025 \| 04:59:44 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
217	251016161918	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php25,900.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/16/2025 \| 04:19:18 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
218	251016161659	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php9,801.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/16/2025 \| 04:16:59 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
219	250930082714	UBAP-BROILER End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php47,770.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 04:15:38 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
220	251016143003	PPMP CHAIR End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php7,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 04:14:05 PM	FORWARDED Remarks:
221	251016143003	PPMP CHAIR End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php7,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 04:14:05 PM	FORWARDED Remarks:
222	251016143128	PPMP SIEVER End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php8,250.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 04:13:31 PM	FORWARDED Remarks:
223	251016143128	PPMP SIEVER End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php8,250.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 04:13:31 PM	FORWARDED Remarks:
224	251016161326	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php6,798.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/16/2025 \| 04:13:26 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
225	251015135000	PPMP End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php60,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 04:10:48 PM	FORWARDED Remarks:
226	251015135000	PPMP End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php60,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 04:10:48 PM	FORWARDED Remarks:
227	251015083852	PPMP End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE Fund Source: 101 Amount: Php47,798.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 04:10:13 PM	FORWARDED Remarks:
228	251015083852	PPMP End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE Fund Source: 101 Amount: Php47,798.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 04:10:13 PM	FORWARDED Remarks:
229	251015164255	PPMP End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php1,090.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 04:09:22 PM	FORWARDED Remarks:
230	251015164255	PPMP End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php1,090.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 04:09:22 PM	FORWARDED Remarks:
231	251015164255	PPMP End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php1,090.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 04:09:21 PM	FORWARDED Remarks:
232	251016131700	PPMP End-User / Office: COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL Fund Source: 164 Amount: Php14,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 04:07:54 PM	FORWARDED Remarks:
233	251016131700	PPMP End-User / Office: COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL Fund Source: 164 Amount: Php14,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 04:07:54 PM	FORWARDED Remarks:
234	251016081303	PPMP OF AIRFARE End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php11,400.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/16/2025 \| 04:07:19 PM	FORWARDED Remarks:
235	251016081303	PPMP OF AIRFARE End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php11,400.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/16/2025 \| 04:07:19 PM	FORWARDED Remarks:
236	251015185250	PR End-User / Office: INTERNATIONAL AFFAIRS OFFICE Fund Source: 101 Amount: Php62,749.29	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:49:04 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
237	251015191746	PR End-User / Office: INTERNATIONAL AFFAIRS OFFICE Fund Source: 101 Amount: Php85,595.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:48:35 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
238	251015105713	PR End-User / Office: INTERNATIONAL AFFAIRS OFFICE Fund Source: 101 Amount: Php789,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:48:16 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
239	251014111129	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php30,867.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:23:58 PM	FORWARDED Remarks: TO CANVASS
240	251014111129	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php30,867.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/16/2025 \| 02:23:58 PM	FORWARDED Remarks: TO CANVASS
241	251014104432	PR End-User / Office: CULTURAL AFFAIRS OFFICE Fund Source: 164 Amount: Php52,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:22:03 PM	FORWARDED Remarks: TO CANVASS
242	251014104432	PR End-User / Office: CULTURAL AFFAIRS OFFICE Fund Source: 164 Amount: Php52,500.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/16/2025 \| 02:22:03 PM	FORWARDED Remarks: TO CANVASS
243	250410085907	PPMP USE FOR OFFICE OF ADMISSIONS End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php401.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:18:03 PM	ON-PROCESS Remarks:
244	250410085907	PPMP USE FOR OFFICE OF ADMISSIONS End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php401.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:18:03 PM	ON-PROCESS Remarks:
245	251013111237	PR AIRCON FS AGRIVOLTAIC End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php49,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:17:32 PM	FORWARDED Remarks: TO CANVASS
246	251013111237	PR AIRCON FS AGRIVOLTAIC End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php49,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/16/2025 \| 02:17:32 PM	FORWARDED Remarks: TO CANVASS
247	251013101712	PR - SUPPLIES AGRIVOLATIC FOR CROPS End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php36,026.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:14:46 PM	FORWARDED Remarks: TO CANVASS
248	251013101712	PR - SUPPLIES AGRIVOLATIC FOR CROPS End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php36,026.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/16/2025 \| 02:14:46 PM	FORWARDED Remarks: TO CANVASS
249	251016141357	PR End-User / Office: UNIVERSITY GRADUATE PROGRAM OFFICE Fund Source: 164 Amount: Php6,900.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 02:13:57 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
250	251016134209	PURCHASE REQUEST End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: 161 Amount: Php1,050.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 01:42:09 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
251	251016134117	PURCHASE REQUEST End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: 161 Amount: Php700.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 01:41:17 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
252	251016134020	PURCHASE REQUEST End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: 161 Amount: Php1,875.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 01:40:20 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
253	251010131236	PR AUXILIARY SERVICES - SINK INSTALLATION End-User / Office: AUXILIARY SERVICES DIVISION Fund Source: 163 Amount: Php10,063.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 01:30:47 PM	FORWARDED Remarks: TO CANVASS
254	251010131236	PR AUXILIARY SERVICES - SINK INSTALLATION End-User / Office: AUXILIARY SERVICES DIVISION Fund Source: 163 Amount: Php10,063.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/16/2025 \| 01:30:47 PM	FORWARDED Remarks: TO CANVASS
255	251007120044	PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 101 Amount: Php37,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/16/2025 \| 01:27:33 PM	FORWARDED Remarks: TO CANVASS
256	251007120044	PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 101 Amount: Php37,500.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/16/2025 \| 01:27:33 PM	FORWARDED Remarks: TO CANVASS
257	251015120156	UBAP-FGPC-TRANSFER OF FUND (WRS) End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php1,050.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 12:01:56 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
258	251014165555	PPMP FOR CAASUC 2025 End-User / Office: CULTURAL AFFAIRS OFFICE Fund Source: 101 Amount: Php1,451,375.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 11:42:52 AM	FORWARDED Remarks:
259	251014165555	PPMP FOR CAASUC 2025 End-User / Office: CULTURAL AFFAIRS OFFICE Fund Source: 101 Amount: Php1,451,375.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/15/2025 \| 11:42:52 AM	FORWARDED Remarks:
260	251015113740	PPMP / DENTAL CLINIC EQUIPMENT End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 164 Amount: Php2.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/15/2025 \| 11:37:40 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
261	251015113249	PR_GENETIC ANALYZER End-User / Office: COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY Fund Source: 101 Amount: Php36,174.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/15/2025 \| 11:32:49 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
262	251015102907	UBAP-TRANSFER OF FUND EGG End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php378.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 10:29:07 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
263	251015100018	PR / PRINTING SERVICES End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 101 Amount: Php1.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/15/2025 \| 10:22:38 AM	FORWARDED Remarks:
264	251015100018	PR / PRINTING SERVICES End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 101 Amount: Php1.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 10:22:38 AM	FORWARDED Remarks:
265	251015101926	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php312.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/15/2025 \| 10:19:26 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
266	251015094853	PR - SOA - CLS2 SEEDS End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php46,800.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 09:48:53 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
267	251015093217	PR TOT LODGING End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php16,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 09:32:17 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
268	251015092729	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php40,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/15/2025 \| 09:27:29 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
269	251015092644	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php49,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/15/2025 \| 09:26:44 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
270	251015092623	PR TOT MEALS End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: TF-IF Amount: Php95,060.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 09:26:23 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
271	251015092550	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php179,950.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/15/2025 \| 09:25:50 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
272	251015091619	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php15,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/15/2025 \| 09:16:19 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
273	251015091522	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php49,900.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/15/2025 \| 09:15:22 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
274	251015091437	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php142,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/15/2025 \| 09:14:37 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
275	251015091314	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php18,750.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/15/2025 \| 09:13:14 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
276	251015090318	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php21,226.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/15/2025 \| 09:03:18 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
277	251015085621	PR-FUEL End-User / Office: PROJECTS - PAFES Fund Source: TF-EF Amount: Php1,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 08:56:21 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
278	251015184030	PPMP End-User / Office: INTERNATIONAL AFFAIRS OFFICE Fund Source: 101 Amount: Php220,500.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/15/2025 \| 06:40:30 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
279	251015182631	PR End-User / Office: PROJECTS - BACADM Fund Source: 164 Amount: Php2,660.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/15/2025 \| 06:26:31 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
280	251015165817	PR_ARCGIS SAF PROJECT End-User / Office: UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY Fund Source: TF-EF Amount: Php170,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 04:58:17 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
281	251015163319	PPMP End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php452,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/15/2025 \| 04:33:19 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
282	251014075642	PR End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php840.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/15/2025 \| 02:54:42 PM	FORWARDED Remarks: C/O JEFFERSON FANG
283	251014075642	PR End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php840.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 02:54:42 PM	FORWARDED Remarks: C/O JEFFERSON FANG
284	251014075846	PR End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php10,000.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/15/2025 \| 02:54:26 PM	FORWARDED Remarks: C/O JEFFERSON FANG
285	251014075846	PR End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php10,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 02:54:26 PM	FORWARDED Remarks: C/O JEFFERSON FANG
286	251014080031	PR End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php28,000.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/15/2025 \| 02:54:03 PM	FORWARDED Remarks: C/O JEFFERSON FANG
287	251014080031	PR End-User / Office: COLLEGE OF EDUCATION Fund Source: 101 Amount: Php28,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 02:54:03 PM	FORWARDED Remarks: C/O JEFFERSON FANG
288	251015145045	PURCHASE REQUEST/PR - PPSDS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php1,700.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/15/2025 \| 02:50:45 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
289	251015144406	UBAB-TRANSFER OF FUND (MEALS) End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php3,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 02:44:06 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
290	251015143219	REIMBURSEMENT_MA'AM BERNA, MA'AM DELL. End-User / Office: OFFICE OF STUDENT AFFAIRS Fund Source: TF-IF Amount: Php37,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 02:32:19 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
291	251015111547	TRODAT End-User / Office: OFFICE OF THE UNIVERSITY PRESIDENT Fund Source: 101 Amount: Php11,700.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/15/2025 \| 01:51:14 PM	FORWARDED Remarks:
292	251015111547	TRODAT End-User / Office: OFFICE OF THE UNIVERSITY PRESIDENT Fund Source: 101 Amount: Php11,700.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/15/2025 \| 01:51:14 PM	FORWARDED Remarks:
293	251008151939	PR - 2025 (SUPPL) PRINTING SUPPLIES 3RD QTR. (2) GESTETNER TONER SET - 100,800 End-User / Office: COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES Fund Source: TF-IF Amount: Php100,800.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 12:46:41 PM	FORWARDED Remarks: C/O JUDEL ADOR
294	251008151939	PR - 2025 (SUPPL) PRINTING SUPPLIES 3RD QTR. (2) GESTETNER TONER SET - 100,800 End-User / Office: COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES Fund Source: TF-IF Amount: Php100,800.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/14/2025 \| 12:46:41 PM	FORWARDED Remarks: C/O JUDEL ADOR
295	251014235618	PPMP FOR AIRFARE End-User / Office: STUDENT SECTOR - USSC Fund Source: TF-IF Amount: Php5,495.33	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/14/2025 \| 11:56:38 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
296	251014114723	UBAP-UC TRANSFER OF FUND TO WRS End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php75,949.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 11:47:23 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
297	251014114707	PPMP - PAPER SHREDDER End-User / Office: PROJECTS - FOCUS (DIT) Fund Source: 101 Amount: Php39,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/14/2025 \| 11:47:07 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION
298	251014112909	UBAP-TRANSFER OF FUND FROM UBAP TO WRS End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php1,225.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 11:39:54 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
299	251014110930	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php42,499.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 11:09:30 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
300	251014110855	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php395,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 11:08:55 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
301	251014110718	PURCHASE REQUEST End-User / Office: PROJECTS - RNA BINDING PROTEOME Fund Source: TF-EF Amount: Php271,887.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 11:07:18 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
302	251014101118	VEHICLE RENTAL End-User / Office: PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS. Fund Source: TF-EF Amount: Php26,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/14/2025 \| 10:22:18 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
303	251014092115	PPMP FOR SAS PROJECT End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php2,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 09:21:15 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
304	251014083356	PPMP FOR PRIMARY LINES AROUND THE CAMPUS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES Fund Source: 101 Amount: Php342,050.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/14/2025 \| 08:33:56 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
305	251014081455	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php29,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 08:14:55 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
306	251014170319	PR & PPMP - OVPAA End-User / Office: OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Fund Source: 101 Amount: Php20,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 05:03:19 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
307	251014165137	PR FOR THE FOODS USED DURING THE SAF PROJECT MEETING LAST OCTOBER 13, 2025 End-User / Office: UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY Fund Source: TF-EF Amount: Php1,100.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/14/2025 \| 04:51:37 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
308	251009172956	RICE MODULE - 2026 DRY SEASON CROPPING FARM INPUTS End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php1,444,770.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/14/2025 \| 03:24:00 PM	FORWARDED Remarks: TO CANVASS (POSTED)
309	251009172956	RICE MODULE - 2026 DRY SEASON CROPPING FARM INPUTS End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php1,444,770.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 03:24:00 PM	FORWARDED Remarks: TO CANVASS (POSTED)
310	251014082913	PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php149,222.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 03:10:41 PM	FORWARDED Remarks:
311	251014082913	PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php149,222.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/14/2025 \| 03:10:41 PM	FORWARDED Remarks:
312	251014150047	PR OF ARCGIS SOFTWARE AND LICENSE End-User / Office: UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY Fund Source: TF-EF Amount: Php170,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/14/2025 \| 03:00:47 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
313	251014141111	KAMBAL & PEN SEAFOODS End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php99,520.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 02:11:11 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
314	251002092016	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php3,675.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/14/2025 \| 01:55:56 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
315	251014134856	UBAP-UC End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php265,800.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/14/2025 \| 01:48:56 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
316	250123133015	PPMP ID PRINTER SUPPLIES End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php470,029.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:25:01 PM	COMPLETED Remarks:
317	241211085224	PPMP STICKY NOTES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php900.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:24:55 PM	COMPLETED Remarks:
318	241227105724	PPMP REIMBURSEMENT FCG End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php401.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:24:42 PM	COMPLETED Remarks:
319	241211085337	PPMP STICKY NOTES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php900.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:24:34 PM	COMPLETED Remarks:
320	250113162212	PR REIMBURSEMENT SEALANT & FLAT LATEX (FCG) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php1,632.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:24:28 PM	COMPLETED Remarks:
321	250116085741	PR STICKY NOTES (SCHOLARSHIP SUPPLY) End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php1,998.99	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:24:19 PM	COMPLETED Remarks:
322	250116085741	PR STICKY NOTES (SCHOLARSHIP SUPPLY) End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php1,998.99	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:24:09 PM	ON-PROCESS Remarks:
323	250113162212	PR REIMBURSEMENT SEALANT & FLAT LATEX (FCG) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php1,632.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:24:01 PM	ON-PROCESS Remarks:
324	241211085337	PPMP STICKY NOTES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php900.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:23:51 PM	ON-PROCESS Remarks:
325	241227105724	PPMP REIMBURSEMENT FCG End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php401.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:23:42 PM	ON-PROCESS Remarks:
326	251014132333	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: TF-EF Amount: Php3,600.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/14/2025 \| 01:23:34 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
327	241211085224	PPMP STICKY NOTES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php900.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:23:33 PM	ON-PROCESS Remarks:
328	250123133015	PPMP ID PRINTER SUPPLIES End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php470,029.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:23:21 PM	ON-PROCESS Remarks:
329	250711104101	PPMP FOR SNACKS IN UNIVERSITY SPECIAL ACADEMIC COUNCIL MEETING ( JULY 10, 2025) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php66,500.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:23:03 PM	COMPLETED Remarks:
330	250714145059	PPMP FOR SNACKS IN DA-ATI SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php900.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:22:54 PM	COMPLETED Remarks:
331	250729153335	PPMP FOR INSTALLATION OF POWER SUPPLY FOR ADDITIONAL AIR CONDITIONING UNITS End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php18,030.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:22:46 PM	COMPLETED Remarks:
332	250729095937	PPMP FOR OFFICE OF ADMISSIONS SUPPLIES End-User / Office: OFFICE OF ADMISSIONS Fund Source: 101 Amount: Php9,750.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:22:37 PM	COMPLETED Remarks:
333	250807093833	PR FOR ISNTALLATION OF POWER SUPPLY FOR ADDITIONAL AIR CONDITIONING End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php18,030.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:22:27 PM	COMPLETED Remarks:
334	250807094047	PR COPY PAPER FOR OFFICE OF ADMISSIONS End-User / Office: OFFICE OF ADMISSIONS Fund Source: 101 Amount: Php9,750.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:22:20 PM	COMPLETED Remarks:
335	250818144956	PPMP USE FOR THE OFFICE OF ADMISSIONS GRADUATION MATERIAL End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php925,000.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:22:08 PM	COMPLETED Remarks:
336	250818153748	PPMP FOR OFFICE OF ADMISSIONS GRADUATION MATERIALS End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php168,600.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:22:00 PM	COMPLETED Remarks:
337	250818161751	PPMP USE FOR THE OFFICE OF ADMISSIONS GRADUATION MATERIALS End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php1,983,600.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:21:33 PM	COMPLETED Remarks:
338	250818154029	PPMP FOR OFFICE OF ADMISSIONS GRADUATION MATERIALS CERTIFICATE AND DIPLOMA HOLDER End-User / Office: OFFICE OF ADMISSIONS Fund Source: Amount: Php890,000.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:21:18 PM	COMPLETED Remarks:
339	250819150134	PPMP FOR HONORS DAY (PARCHMENT PAPER) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php50,000.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:21:09 PM	COMPLETED Remarks:
340	250819150135	PPMP FOR HONORS DAY (PARCHMENT PAPER) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php50,000.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:21:01 PM	COMPLETED Remarks:
341	250819150136	PPMP FOR HONORS DAY (PARCHMENT PAPER) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php50,000.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:20:52 PM	COMPLETED Remarks:
342	250819150138	PPMP FOR HONORS DAY (PARCHMENT PAPER) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php50,000.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:20:39 PM	COMPLETED Remarks:
343	250819150240	PPMP USE FOR HONORS DAY (MEDAL AND TONER) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php246,560.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:20:30 PM	COMPLETED Remarks:
344	250822105513	PPMP USE FOR HONORS DAY End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php296,560.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:20:18 PM	COMPLETED Remarks:
345	250818102248	PR FOR REPAIR AND REPLACEMENT OF PLUMBING FIXTURES AT OAD PUBLIC C.R End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php9,709.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:20:01 PM	COMPLETED Remarks:
346	250819150137	PPMP FOR HONORS DAY (PARCHMENT PAPER) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php50,000.00	OFFICE OF ADMISSIONS Transaction Date: 10/14/2025 \| 01:19:26 PM	PROCESSED Remarks:
347	251013105111	PURCHASE REQUEST-CANCELLED End-User / Office: PROJECTS - FOCUS (DIT) Fund Source: 101 Amount: Php0.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 12:00:09 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
348	251013115206	PR - SUPPLIES AGRIVOLTAIC FOR AQUACULTURE End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php53,679.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 11:52:06 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
349	251013114534	[PR] PARALEGAL TRAINING FOR STUDENT-LEADERS, STUDENT-JOURNALISTS, AND VOLUNTEERS End-User / Office: STUDENT SECTOR - CASS COLLEGE DEPARTMENT COUNCIL Fund Source: 164 Amount: Php1,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 11:45:34 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
350	251007143556	[PPMP] PARALEGAL TRAINING FOR STUDENT-LEADERS, STUDENT-JOURNALISTS, AND VOLUNTEERS/ALAMIN, IPAGLAB End-User / Office: STUDENT SECTOR - CASS COLLEGE DEPARTMENT COUNCIL Fund Source: 164 Amount: Php2,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 11:44:29 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
351	251007143640	[PR] ALAMIN, IPAGLABAN, ISULONG ANG IYONG KARAPATAN! A CIVIL LIBERTIES FORUM End-User / Office: STUDENT SECTOR - CASS COLLEGE DEPARTMENT COUNCIL Fund Source: 164 Amount: Php500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 11:42:56 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
352	251013114123	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php60,000.00	OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION Transaction Date: 10/13/2025 \| 11:41:23 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
353	251013111611	PPMP End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php1,200,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 11:16:11 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
354	251013111148	PPMP - TILAPIA FIESTA - FUND 164 End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: 164 Amount: Php180,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/13/2025 \| 11:11:48 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
355	251013104614	PURCHASE REQUEST End-User / Office: PROJECTS - FOCUS (DIT) Fund Source: 101 Amount: Php44,820.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 11:09:35 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
356	251013110808	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php400.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/13/2025 \| 11:08:08 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
357	251013105213	PR 416-447 FARMERS HOSTEL End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: TF-EF Amount: Php3,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:52:13 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
358	251013104403	UBAP-FGPC-5 GAL ROUND WATER End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php840.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:44:03 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
359	251013103953	UBAP-DISTILLED WATER End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php2,975.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:39:53 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
360	251013102337	PPMP End-User / Office: FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE Fund Source: 101 Amount: Php11,440.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:23:37 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
361	251010141605	PR OF TONER End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php19,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:06:31 AM	ON-PROCESS Remarks:
362	250822112125	UPC/EQUIPMENT/PPMP End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php172,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:05:38 AM	FORWARDED Remarks: TO BE CANVASS
363	250822112125	UPC/EQUIPMENT/PPMP End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php172,500.00	ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE Transaction Date: 10/13/2025 \| 10:05:38 AM	FORWARDED Remarks: TO BE CANVASS
364	251006134744	UBAP-PRINTER End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php30,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:04:45 AM	PROCESSED Remarks:
365	251008151128	IT SUPPLY - PRINTER End-User / Office: COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES Fund Source: 101 Amount: Php11,500.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 10:02:23 AM	FORWARDED Remarks: TO BE CANVASS
366	251008151128	IT SUPPLY - PRINTER End-User / Office: COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES Fund Source: 101 Amount: Php11,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:02:23 AM	FORWARDED Remarks: TO BE CANVASS
367	251008151128	IT SUPPLY - PRINTER End-User / Office: COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES Fund Source: 101 Amount: Php11,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:01:41 AM	ON-PROCESS Remarks:
368	251008151334	IT SUPPLY - TONER KYOCERA End-User / Office: COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES Fund Source: 101 Amount: Php23,060.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 10:01:30 AM	FORWARDED Remarks: TO BE CANVASS
369	251008151334	IT SUPPLY - TONER KYOCERA End-User / Office: COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES Fund Source: 101 Amount: Php23,060.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 10:01:30 AM	FORWARDED Remarks: TO BE CANVASS
370	251008151334	IT SUPPLY - TONER KYOCERA End-User / Office: COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES Fund Source: 101 Amount: Php23,060.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:59:52 AM	ON-PROCESS Remarks:
371	251006085141	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php4,592.92	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 09:59:31 AM	FORWARDED Remarks: TO BE CANVASS
372	251006085141	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php4,592.92	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:59:31 AM	FORWARDED Remarks: TO BE CANVASS
373	251013095541	PURCHASE REQUEST/PR - PPSDS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php300.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/13/2025 \| 09:55:41 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
374	251006085534	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php6,500.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 09:38:26 AM	FORWARDED Remarks: TO B CANVASS
375	251006085534	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php6,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:38:26 AM	FORWARDED Remarks: TO B CANVASS
376	251006085325	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php12,990.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 09:37:30 AM	FORWARDED Remarks: TO BE CANVASS
377	251006085325	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php12,990.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:37:30 AM	FORWARDED Remarks: TO BE CANVASS
378	251006160233	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT Fund Source: 101 Amount: Php74,800.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 09:35:22 AM	FORWARDED Remarks: TO BE CANVASS
379	251006160233	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT Fund Source: 101 Amount: Php74,800.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:35:22 AM	FORWARDED Remarks: TO BE CANVASS
380	251013093240	DPYSP End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES Fund Source: TF-EF Amount: Php1,922,428.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:32:40 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
381	250930093300	PR FOR GIMBAL ET AL ICLS 9-29-2025 End-User / Office: UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER Fund Source: 101 Amount: Php33,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 09:32:12 AM	FORWARDED Remarks: TO BE CANVASS
382	250930093300	PR FOR GIMBAL ET AL ICLS 9-29-2025 End-User / Office: UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER Fund Source: 101 Amount: Php33,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:32:12 AM	FORWARDED Remarks: TO BE CANVASS
383	251013092850	PURCHASE REQUEST FOR AIR CARGO (REIMBURSEMENT) End-User / Office: PROJECTS - DOST-PCHRD Fund Source: TF-EF Amount: Php1,262.43	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:28:50 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
384	251003091452	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php10,000.00	ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE Transaction Date: 10/13/2025 \| 09:27:08 AM	FORWARDED Remarks: TO BE CANVASS
385	251003091452	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php10,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:27:08 AM	FORWARDED Remarks: TO BE CANVASS
386	251003092815	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php30,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 09:26:20 AM	FORWARDED Remarks: TO BE CANVASS
387	251003092815	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php30,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:26:20 AM	FORWARDED Remarks: TO BE CANVASS
388	251006103945	PR FOR INK FOR EPSON 001 AVROMERO JR. 10-6-2025 End-User / Office: UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER Fund Source: 101 Amount: Php1,200.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:24:22 AM	PROCESSED Remarks:
389	251006085406	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php4,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 09:22:57 AM	FORWARDED Remarks: TO BE CANVASS
390	251006085406	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php4,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:22:57 AM	FORWARDED Remarks: TO BE CANVASS
391	251006085239	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php20,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/13/2025 \| 09:22:07 AM	FORWARDED Remarks: TO BE CANVASS
392	251006085239	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php20,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 09:22:07 AM	FORWARDED Remarks: TO BE CANVASS
393	251013085913	PR - MARINE PLYBOARD, ETC End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php10,775.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 08:59:13 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
394	251013163619	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php49,950.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 04:36:19 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
395	251013163219	PR-NUTRIMIX End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php18,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 04:32:19 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
396	251013120046	PPMP FOR FINANCIAL LITERACY End-User / Office: STUDENT SECTOR - USSC Fund Source: 164 Amount: Php12.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 04:29:38 PM	FORWARDED Remarks:
397	251013120046	PPMP FOR FINANCIAL LITERACY End-User / Office: STUDENT SECTOR - USSC Fund Source: 164 Amount: Php12.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/13/2025 \| 04:29:38 PM	FORWARDED Remarks:
398	251007134828	PPMP End-User / Office: CULTURAL AFFAIRS OFFICE Fund Source: 164 Amount: Php109,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/13/2025 \| 04:29:20 PM	FORWARDED Remarks:
399	251007134828	PPMP End-User / Office: CULTURAL AFFAIRS OFFICE Fund Source: 164 Amount: Php109,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 04:29:20 PM	FORWARDED Remarks:
400	251013145046	PPMP SUPPLEMENTAL - CTEC End-User / Office: CLSU TESTING & EVALUATION CENTER Fund Source: TF-IF Amount: Php72,350.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 04:23:54 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
401	251013134919	PPMP/ PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 164 Amount: Php12,767.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 03:02:55 PM	FORWARDED Remarks:
402	251013134919	PPMP/ PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 164 Amount: Php12,767.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/13/2025 \| 03:02:55 PM	FORWARDED Remarks:
403	251013135351	PPMP/ PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 164 Amount: Php1,650.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 03:02:22 PM	FORWARDED Remarks:
404	251013135351	PPMP/ PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 164 Amount: Php1,650.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/13/2025 \| 03:02:22 PM	FORWARDED Remarks:
405	251013150004	PPMP ITIKPINAS , PR-INCUBATOR End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php50,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 03:00:04 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
406	251006133432	PPMP 84-416-460 End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: TF-EF Amount: Php61,275.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/13/2025 \| 02:38:39 PM	FORWARDED Remarks:
407	251006133432	PPMP 84-416-460 End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: TF-EF Amount: Php61,275.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 02:38:39 PM	FORWARDED Remarks:
408	251006133432	PPMP 84-416-460 End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: TF-EF Amount: Php61,275.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 02:38:25 PM	ON-PROCESS Remarks:
409	251010114230	PPMP MICROWAVE End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: 164 Amount: Php10,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 02:38:04 PM	FORWARDED Remarks:
410	251010114230	PPMP MICROWAVE End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: 164 Amount: Php10,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/13/2025 \| 02:38:04 PM	FORWARDED Remarks:
411	251010114230	PPMP MICROWAVE End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: 164 Amount: Php10,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 02:37:50 PM	ON-PROCESS Remarks:
412	251009144211	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php1,190.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/13/2025 \| 02:13:04 PM	FORWARDED Remarks:
413	251009144211	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php1,190.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 02:13:04 PM	FORWARDED Remarks:
414	250819124527	FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php68,820.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/13/2025 \| 02:12:17 PM	FORWARDED Remarks:
415	250819124527	FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php68,820.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 02:12:17 PM	FORWARDED Remarks:
416	250819124527	FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php68,820.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 02:12:01 PM	ON-PROCESS Remarks:
417	251013135551	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php253,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/13/2025 \| 01:55:51 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
418	251013135348	PPMP/ PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 164 Amount: Php1,650.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/13/2025 \| 01:53:48 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
419	251013133711	PR FOR I-CRADLE (MEALS-COTABATO) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php31,200.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/13/2025 \| 01:37:11 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
420	251010120229	PPMP - ASPHALT End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES Fund Source: 101 Amount: Php69,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 12:02:29 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
421	251010120024	PR - ASPHALT End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES Fund Source: 101 Amount: Php69,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 12:00:24 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
422	251010105646	PR End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php4,923.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/10/2025 \| 10:56:46 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
423	251010101622	PPMP FOR ASTS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES Fund Source: 101 Amount: Php22,909.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/10/2025 \| 10:16:22 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
424	251010095806	PPMP End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php47,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 09:58:06 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
425	251010090440	PPMP End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php382,300.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/10/2025 \| 09:04:40 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION
426	251008112502	PR - GEN SET FILTER End-User / Office: OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Fund Source: 101 Amount: Php4,460.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:50:29 AM	FORWARDED Remarks: TO BE CANVASS
427	251008112502	PR - GEN SET FILTER End-User / Office: OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Fund Source: 101 Amount: Php4,460.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/10/2025 \| 08:50:29 AM	FORWARDED Remarks: TO BE CANVASS
428	251006143252	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php18,200.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:49:38 AM	FORWARDED Remarks: TO BE CANVASS
429	251006143252	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php18,200.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/10/2025 \| 08:49:38 AM	FORWARDED Remarks: TO BE CANVASS
430	251006085456	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php62,750.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:48:32 AM	FORWARDED Remarks: TO BE CANVASS
431	251006085456	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php62,750.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/10/2025 \| 08:48:32 AM	FORWARDED Remarks: TO BE CANVASS
432	251006093517	Y3 - COCOPEAT End-User / Office: PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS. Fund Source: TF-EF Amount: Php4,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:47:39 AM	FORWARDED Remarks: TO BE CANVASS
433	251006093517	Y3 - COCOPEAT End-User / Office: PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS. Fund Source: TF-EF Amount: Php4,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/10/2025 \| 08:47:39 AM	FORWARDED Remarks: TO BE CANVASS
434	250930160530	PR-ICRADLE (PAPER BAG&TARP) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php1,175.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:42:42 AM	FORWARDED Remarks: TO BE CANVASS
435	250930160530	PR-ICRADLE (PAPER BAG&TARP) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php1,175.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/10/2025 \| 08:42:42 AM	FORWARDED Remarks: TO BE CANVASS
436	250930160026	PR-ICRADLE (MERCH-COTABATO) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php9,700.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:41:40 AM	FORWARDED Remarks: TO BE CANVASS
437	250930160026	PR-ICRADLE (MERCH-COTABATO) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php9,700.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/10/2025 \| 08:41:40 AM	FORWARDED Remarks: TO BE CANVASS
438	251006111220	PURCHASE REQUEST End-User / Office: COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT Fund Source: 164 Amount: Php42,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:39:13 AM	PROCESSED Remarks:
439	251006111220	PURCHASE REQUEST End-User / Office: COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT Fund Source: 164 Amount: Php42,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:39:00 AM	ON-PROCESS Remarks:
440	251003102258	UBAP OFFICE End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php50,669.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:38:41 AM	FORWARDED Remarks: TO BE CANVASS
441	251003102258	UBAP OFFICE End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php50,669.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/10/2025 \| 08:38:41 AM	FORWARDED Remarks: TO BE CANVASS
442	251006095401	PR (DOST-ASTHRDP) End-User / Office: PROJECTS - DOST-SEI-ASTHRDP Fund Source: TF-EF Amount: Php31,788.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/10/2025 \| 08:37:56 AM	PROCESSED Remarks:
443	251007101744	PR VERA BELLA TOKEN End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php6,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 08:37:38 AM	FORWARDED Remarks: TO BE CANVASS
444	251007101744	PR VERA BELLA TOKEN End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php6,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/10/2025 \| 08:37:38 AM	FORWARDED Remarks: TO BE CANVASS
445	251010171249	UBAP-UC MODULE- CASS CANTEEN End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php4,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 05:12:49 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
446	251010163921	UBAP-3 GANG SWITCH SET End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php6,050.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 04:39:21 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
447	251010151544	PPMP - CONFERENCE TABLE End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES Fund Source: 101 Amount: Php52,169.73	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 03:15:44 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
448	251010151429	PR - CONFERENCE TABLE End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES Fund Source: 101 Amount: Php52,169.73	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 03:14:29 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
449	251009131156	PPMP End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES Fund Source: 101 Amount: Php19,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/10/2025 \| 03:09:56 PM	FORWARDED Remarks:
450	251009131156	PPMP End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES Fund Source: 101 Amount: Php19,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/10/2025 \| 03:09:56 PM	FORWARDED Remarks:
451	251010143433	FGPC - REPAIR OF RICE MILLING MACHINE End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php25,200.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 02:34:33 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
452	251010134943	UBAP-PILLOW TYPE SACK End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php480,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 01:49:43 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
453	251010131715	UBAP-SNACK AND MEALS End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php9,200.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 01:17:15 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
454	251010131334	PR AUXILIARY SERVICES End-User / Office: AUXILIARY SERVICES DIVISION Fund Source: 163 Amount: Php1,400.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/10/2025 \| 01:13:34 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
455	251009120606	PR-SNACKS End-User / Office: PROJECTS - PAFES Fund Source: TF-EF Amount: Php10,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 12:06:06 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
456	251009093411	JIMBOSS PPMP End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php750,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 09:34:11 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
457	251009085753	PPMP End-User / Office: COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT Fund Source: 164 Amount: Php4,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 08:57:53 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
458	251009084831	PR SPECIAL PURPOSE RICE End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php10,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 08:48:31 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
459	251009081320	PURCHASE REQUEST End-User / Office: UNIVERSITY LIBRARY AND INFORMATION SERVICES Fund Source: TF-IF Amount: Php1,993.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/09/2025 \| 08:20:08 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
460	251009080219	GARMENT PROJECT - NSTP-CWTS/LTS SHIRT (400) End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php114,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 08:02:19 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
461	251009174328	UBAP-SALTED EGG End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php390.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 05:43:28 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
462	251009173852	UBAP-UC SALTED EGG End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php390.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 05:38:52 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
463	251009173428	RICE MODULE - 2026 DRY SEASON CROPPING LAND PREPARATION AND MANUAL TRANSPLANTING End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php942,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 05:34:28 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
464	251009173412	RICE MODULE - 2026 DRY SEASON CROPPING LAND PREPARATION AND MANUAL TRANSPLANTING End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php942,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 05:34:12 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
465	251009172453	UBAP-POULTRY MODULE-LPG End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php10,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 05:24:53 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
466	251009170053	PPMP End-User / Office: COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE Fund Source: TF-IF Amount: Php10,570.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 05:00:53 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
467	251009153630	PPMP - OVPAA End-User / Office: OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Fund Source: 101 Amount: Php60,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 03:36:30 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
468	251008145215	PPMP End-User / Office: PROJECTS - BACADM Fund Source: 164 Amount: Php3,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/09/2025 \| 02:45:28 PM	FORWARDED Remarks:
469	251008145215	PPMP End-User / Office: PROJECTS - BACADM Fund Source: 164 Amount: Php3,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/09/2025 \| 02:45:28 PM	FORWARDED Remarks:
470	251008145128	PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php436.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/09/2025 \| 02:43:10 PM	FORWARDED Remarks:
471	251008145128	PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php436.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/09/2025 \| 02:43:10 PM	FORWARDED Remarks:
472	251008154402	PPMP OFFICE SUPPLIES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php12,040.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/09/2025 \| 02:42:28 PM	FORWARDED Remarks:
473	251008154402	PPMP OFFICE SUPPLIES FOR SCHOLARSHIP End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php12,040.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/09/2025 \| 02:42:28 PM	FORWARDED Remarks:
474	251009143943	PR End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php1,000.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/09/2025 \| 02:39:43 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
475	251009135610	PPMP - BGS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php250,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 02:29:11 PM	FORWARDED Remarks:
476	251009135610	PPMP - BGS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php250,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/09/2025 \| 02:29:11 PM	FORWARDED Remarks:
477	251008144708	PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php45,600.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/09/2025 \| 02:24:46 PM	FORWARDED Remarks:
478	251008144708	PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php45,600.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/09/2025 \| 02:24:46 PM	FORWARDED Remarks:
479	251009141458	PPMP - PQA AND RIDEFEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER Fund Source: TF-IF Amount: Php25,298.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 02:14:58 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
480	251009134808	PURCHASE REQUEST/PR - PPSDS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: Amount: Php6,900,000.00	OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION Transaction Date: 10/09/2025 \| 01:48:30 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
481	251009134518	PPMP-PPSDS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php6,900,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 01:45:18 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
482	251009133448	PR-TOKENS End-User / Office: PROJECTS - PAFES Fund Source: TF-EF Amount: Php29,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 01:34:48 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
483	251009133313	PURCHASE REQUEST End-User / Office: PROJECTS - DOST-SEI-CBPSME Fund Source: TF-EF Amount: Php4,650.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 01:33:13 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
484	251009131322	PR-AIRFARE End-User / Office: PROJECTS - PAFES Fund Source: TF-EF Amount: Php6,607.04	BIDS & AWARDS COMMITTEE Transaction Date: 10/09/2025 \| 01:13:53 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
485	251008115812	PPMP CASHIER OFFICE End-User / Office: FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE Fund Source: 101 Amount: Php90,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/08/2025 \| 11:58:12 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
486	250326163518	PPMP (DOST-ASTHRDP) End-User / Office: PROJECTS - DOST-SEI-ASTHRDP Fund Source: TF-EF Amount: Php170,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/08/2025 \| 10:46:11 AM	FORWARDED Remarks:
487	250326163518	PPMP (DOST-ASTHRDP) End-User / Office: PROJECTS - DOST-SEI-ASTHRDP Fund Source: TF-EF Amount: Php170,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/08/2025 \| 10:46:11 AM	FORWARDED Remarks:
488	250326163518	PPMP (DOST-ASTHRDP) End-User / Office: PROJECTS - DOST-SEI-ASTHRDP Fund Source: TF-EF Amount: Php170,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/08/2025 \| 10:45:54 AM	ON-PROCESS Remarks:
489	251006142828	SUPPLEMENTAL PPMP End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php1,900.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/08/2025 \| 10:45:28 AM	FORWARDED Remarks:
490	251006142828	SUPPLEMENTAL PPMP End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php1,900.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/08/2025 \| 10:45:28 AM	FORWARDED Remarks:
491	251006142828	SUPPLEMENTAL PPMP End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php1,900.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/08/2025 \| 10:45:12 AM	ON-PROCESS Remarks:
492	251008100944	"ALTERNATE WET AND DRY (AWD) TECHNOLOGY FOR RICE PRODUCTION AND METHANE REDUCTION IN NUEVA ECIJA” End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php1,200.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/08/2025 \| 10:09:44 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
493	251008100829	PURCHASE REQUEST End-User / Office: PROJECTS - LIFESTOCK INTERNATIONAL Fund Source: TF-EF Amount: Php3,305.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/08/2025 \| 10:08:29 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
494	251008092620	PR FOR THE PRINTING OF PUBLICATIONS End-User / Office: STRATEGIC COMMUNICATION OFFICE Fund Source: 101 Amount: Php128,000.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/08/2025 \| 09:26:20 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
495	251008092431	PR End-User / Office: COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT Fund Source: TF-EF Amount: Php6,350.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/08/2025 \| 09:24:31 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
496	251008091634	PPMP - PRINTING OF PUBLICATION End-User / Office: STRATEGIC COMMUNICATION OFFICE Fund Source: 101 Amount: Php128,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/08/2025 \| 09:16:34 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION
497	250630162017	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php188,000.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/08/2025 \| 08:18:51 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
498	251008081218	PR- AIREFARE End-User / Office: PROJECTS - PAFES Fund Source: TF-EF Amount: Php24,915.24	BIDS & AWARDS COMMITTEE Transaction Date: 10/08/2025 \| 08:12:18 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
499	251008163039	PCC DAIRY End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php2,800.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/08/2025 \| 04:30:39 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
500	251006160405	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT Fund Source: 101 Amount: Php9,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/08/2025 \| 03:45:32 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
501	251008154119	PR FOR SNACKS IN ACADEMIC COUNCIL MEETING FOR MIDYEAR 2025-2026 (MIDYEAR) End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php48,000.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/08/2025 \| 03:41:19 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
502	251008151446	PR End-User / Office: SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO) Fund Source: 164 Amount: Php8,300.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/08/2025 \| 03:14:46 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
503	251008145025	PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php1,200.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/08/2025 \| 02:50:25 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
504	251008144842	PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT End-User / Office: OFFICE OF ADMISSIONS Fund Source: TF-EF Amount: Php10,840.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/08/2025 \| 02:48:42 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
505	251008143526	PR End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php77,736.74	OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION Transaction Date: 10/08/2025 \| 02:35:26 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
506	251008143403	PR End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php9,917.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/08/2025 \| 02:34:03 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
507	251008132136	PR - VEHICLE RENTAL (USE TO ATTEND AND PARTICIPATE IN THE REGIONAL PATENT PROSECUTION WORKSHOP ON OC End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: TF-EF Amount: Php6,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/08/2025 \| 01:21:36 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
508	251008131724	LPE REIMBURSEMENT End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php5,428.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/08/2025 \| 01:17:24 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
509	251008131447	PPMP End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 164 Amount: Php1,227,571.82	BIDS & AWARDS COMMITTEE Transaction Date: 10/08/2025 \| 01:15:07 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
510	251007115307	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-IF Amount: Php10,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/07/2025 \| 11:53:07 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
511	251007114728	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-IF Amount: Php5,848.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/07/2025 \| 11:47:28 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
512	251002153829	PURCHASE REQUEST End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php29,450.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/07/2025 \| 11:30:49 AM	FORWARDED Remarks: C/O JOSHUA R. IMPERIAL
513	251002153829	PURCHASE REQUEST End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: TF-EF Amount: Php29,450.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 11:30:49 AM	FORWARDED Remarks: C/O JOSHUA R. IMPERIAL
514	251007103818	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php950.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/07/2025 \| 10:38:18 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
515	251007103643	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php7,600.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/07/2025 \| 10:36:43 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
516	251007103450	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php2,600.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/07/2025 \| 10:34:50 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
517	251007103003	PPMP FOR ARCGIS SOFTWARE End-User / Office: UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY Fund Source: TF-EF Amount: Php170,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 10:30:03 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
518	251007101944	PR RICE TOKEN End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php13,420.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 10:19:44 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
519	251007101349	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php950.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/07/2025 \| 10:13:49 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
520	251007101318	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php200.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/07/2025 \| 10:13:18 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
521	251007101242	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php995.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/07/2025 \| 10:12:42 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
522	251007101203	PR End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES Fund Source: 101 Amount: Php900.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/07/2025 \| 10:12:03 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
523	251007100859	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-IF Amount: Php6,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/07/2025 \| 10:08:59 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
524	251006111519	PR FOR TONER REFILL CE285A End-User / Office: OFFICE OF ADMISSIONS Fund Source: 101 Amount: Php50,000.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/07/2025 \| 10:06:56 AM	ON-PROCESS Remarks:
525	251007093955	PPMP FOR THEUSE OF THE CULTURAL AFFAIRS OFFICE FOR THE MR & MS CLSU 2025 End-User / Office: CULTURAL AFFAIRS OFFICE Fund Source: 101 Amount: Php92.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 09:56:49 AM	FORWARDED Remarks:
526	251007093955	PPMP FOR THEUSE OF THE CULTURAL AFFAIRS OFFICE FOR THE MR & MS CLSU 2025 End-User / Office: CULTURAL AFFAIRS OFFICE Fund Source: 101 Amount: Php92.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/07/2025 \| 09:56:49 AM	FORWARDED Remarks:
527	251007090023	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT Fund Source: 101 Amount: Php1,970.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/07/2025 \| 09:00:23 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
528	251001084229	PR End-User / Office: INTELLECTUAL PROPERTY OFFICE Fund Source: 101 Amount: Php6,300.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 08:54:20 AM	PROCESSED Remarks:
529	250929153156	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php16,700.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/07/2025 \| 08:50:50 AM	FORWARDED Remarks: TO BE CANVASS
530	250929153156	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php16,700.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 08:50:50 AM	FORWARDED Remarks: TO BE CANVASS
531	250929153156	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php16,700.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/07/2025 \| 08:50:19 AM	FORWARDED Remarks: TO BE CANVASS
532	250930093615	PR FOR EXPANSION CARD ICLS 9-29-2025 End-User / Office: UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER Fund Source: 101 Amount: Php15,200.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/07/2025 \| 08:48:47 AM	FORWARDED Remarks: TO BE CANVASS
533	250930093615	PR FOR EXPANSION CARD ICLS 9-29-2025 End-User / Office: UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER Fund Source: 101 Amount: Php15,200.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 08:48:47 AM	FORWARDED Remarks: TO BE CANVASS
534	250929161518	PR End-User / Office: INTERNAL AUDIT SERVICES Fund Source: 101 Amount: Php12,960.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/07/2025 \| 08:43:52 AM	FORWARDED Remarks: TO BE CANVASS
535	250929161518	PR End-User / Office: INTERNAL AUDIT SERVICES Fund Source: 101 Amount: Php12,960.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 08:43:52 AM	FORWARDED Remarks: TO BE CANVASS
536	251007084150	PURCHASE REQUEST (CLAARRDEC- NOTEBOOK IPO TRAINING) End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: TF-EF Amount: Php1,500.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/07/2025 \| 08:41:50 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
537	251007083941	PURCHASE REQUEST (CLAARRDEC- TSHIRT FIESTA) End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: TF-EF Amount: Php17,500.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/07/2025 \| 08:39:41 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
538	250929153314	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php7,450.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/07/2025 \| 08:39:38 AM	FORWARDED Remarks: TO BE CANVASS
539	250929153314	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER Fund Source: 101 Amount: Php7,450.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 08:39:38 AM	FORWARDED Remarks: TO BE CANVASS
540	250929161518	PR End-User / Office: INTERNAL AUDIT SERVICES Fund Source: 101 Amount: Php12,960.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 08:33:03 AM	ON-PROCESS Remarks:
541	251007083150	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php3,500.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/07/2025 \| 08:31:51 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
542	251007080610	UBAP-SWINE MODULE-RICE BRAN End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php30,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 08:06:10 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
543	251007152114	PURCHASE REQUEST (CLAARRDEC- ACRYLIC, SINTRA,TARP) End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: TF-EF Amount: Php17,730.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/07/2025 \| 03:21:14 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
544	251007151952	NPO 1 - REPAIR OF NPO 1 POWER SPRAYER AND CHAINSAW End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php2,800.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 03:19:52 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
545	250326163518	PPMP (DOST-ASTHRDP) End-User / Office: PROJECTS - DOST-SEI-ASTHRDP Fund Source: TF-EF Amount: Php170,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 03:08:40 PM	ON-PROCESS Remarks:
546	251007143656	PURCHASE REQUEST End-User / Office: COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT Fund Source: 101 Amount: Php4,500.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/07/2025 \| 02:36:56 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
547	251007142643	PPMP 2025 End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 101 Amount: Php8,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 02:26:43 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
548	251007133052	PURCHASE REQUEST/PR - PPSDS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php4,380.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/07/2025 \| 02:14:34 PM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
549	251007132345	Y3 - AUGUST 6 SNACKS End-User / Office: PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS. Fund Source: TF-EF Amount: Php550.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 01:23:45 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
550	251006111519	PR FOR TONER REFILL CE285A End-User / Office: OFFICE OF ADMISSIONS Fund Source: 101 Amount: Php50,000.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/07/2025 \| 01:14:31 PM	FORWARDED Remarks: C/O MARK MARANAN
551	251006111519	PR FOR TONER REFILL CE285A End-User / Office: OFFICE OF ADMISSIONS Fund Source: 101 Amount: Php50,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 01:14:31 PM	FORWARDED Remarks: C/O MARK MARANAN
552	251007115829	PPMP End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 101 Amount: Php37,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/07/2025 \| 01:08:23 PM	FORWARDED Remarks:
553	251007115829	PPMP End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 101 Amount: Php37,500.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/07/2025 \| 01:08:23 PM	FORWARDED Remarks:
554	251006112736	NSTP PPMP (TOKEN) End-User / Office: NATIONAL SERVICE TRAINING PROGRAM Fund Source: TF-IF Amount: Php1,010.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/06/2025 \| 11:27:36 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
555	251006112256	PURCHASE REQUEST End-User / Office: INTERNATIONAL AFFAIRS OFFICE Fund Source: 164 Amount: Php40,254.35	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/06/2025 \| 11:22:56 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
556	251006111141	PPMP - FUEL End-User / Office: COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT Fund Source: 101 Amount: Php4,500.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/06/2025 \| 11:11:41 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
557	251006101527	PHILSCAT - PR TARP End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: 101 Amount: Php1,340.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 10:15:27 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
558	251006101358	PHILSCAT - PR CONTACTOR End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: 101 Amount: Php6,340.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 10:13:58 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
559	251006100727	PPMP DISMANTLING OF EXISTING CEILING SYSTEM INCLUDING ELECTRICAL LINES IN BIOLOGY DEPARTMENT & CTRMD End-User / Office: COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT Fund Source: Amount: Php42.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 10:07:27 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
560	251006100545	PPMP NATIVE PIG (YEAR 4) End-User / Office: COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT Fund Source: TF-EF Amount: Php669,695.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/06/2025 \| 10:05:45 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
561	250930115204	PR_FUEL REQUEST FOR ALUMNI STAKEHOLDER VISITATION AND EVALUATION End-User / Office: CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY Fund Source: TF-IF Amount: Php7,200.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 09:36:26 AM	FORWARDED Remarks: C/O JHONALEE ENRIQUEZ
562	250930115204	PR_FUEL REQUEST FOR ALUMNI STAKEHOLDER VISITATION AND EVALUATION End-User / Office: CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY Fund Source: TF-IF Amount: Php7,200.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/06/2025 \| 09:36:26 AM	FORWARDED Remarks: C/O JHONALEE ENRIQUEZ
563	251006093355	PR - TILADING End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: 164 Amount: Php12,300.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/06/2025 \| 09:33:55 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
564	251006093328	Y3 - BOLTS AND NUTS End-User / Office: PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS. Fund Source: TF-EF Amount: Php2,002.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 09:33:28 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
565	251006092447	PPMP- ITIKPINAS End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php1,104,016.50	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/06/2025 \| 09:32:11 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION
566	251006092638	PR - TILAPIA COOKIES End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: 164 Amount: Php17,850.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/06/2025 \| 09:26:38 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
567	251006092633	GARMENT PROJECT - ASTS PE UNIFORM End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php132,750.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 09:26:33 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
568	251006092231	PR - RICE End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: TF-EF Amount: Php14,400.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/06/2025 \| 09:22:31 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
569	251006092212	PR End-User / Office: UNIVERSITY GRADUATE PROGRAM OFFICE Fund Source: 164 Amount: Php700.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 09:22:12 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
570	251006090227	PR -FABRICATION OF PROTOTYPE EXHIBIT AREA AND REPAINTING OF LOUNGE AREA End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 164 Amount: Php400,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 09:02:27 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
571	251006090003	PPMP - FABRICATION OF PROTOTYPE EXHIBIT AREA AND REPAINTING OF LOUNGE AREA End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 164 Amount: Php400,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/06/2025 \| 09:00:03 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION
572	251006085906	PR-DIESEL End-User / Office: PROJECTS - PAFES Fund Source: TF-EF Amount: Php5,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 08:59:06 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
573	251006084915	PR-ELOAD End-User / Office: PROJECTS - PAFES Fund Source: TF-EF Amount: Php11,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 08:49:15 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
574	250103140035	PROJECT 3 PPMP End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: TF-EF Amount: Php842,850.00	BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Transaction Date: 10/06/2025 \| 08:10:37 AM	PROCESSED Remarks:
575	250103142314	PROJECT 5 PPMP End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: TF-EF Amount: Php1,755,000.00	BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Transaction Date: 10/06/2025 \| 08:10:08 AM	ON-PROCESS Remarks:
576	250103142314	PROJECT 5 PPMP End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: TF-EF Amount: Php1,755,000.00	BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Transaction Date: 10/06/2025 \| 08:10:08 AM	ON-PROCESS Remarks:
577	250103140035	PROJECT 3 PPMP End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: TF-EF Amount: Php842,850.00	BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Transaction Date: 10/06/2025 \| 08:09:57 AM	ON-PROCESS Remarks:
578	251006145450	PR - LOAD End-User / Office: OFFICE OF THE CLAARRDEC DIRECTOR Fund Source: TF-EF Amount: Php12,900.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/06/2025 \| 02:54:50 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
579	251006143555	TOKEN FOR ACCREDITORS OCTOBER ACCREDITATION End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php17,820.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 02:35:55 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
580	251006143348	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php10,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 02:33:48 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
581	251006143150	PURCHASE REQUEST End-User / Office: PROJECTS - ORGANIC AGRICULTURE IA Fund Source: TF-EF Amount: Php7,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 02:31:50 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
582	251006143106	PURCHASE REQUEST End-User / Office: COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT Fund Source: TF-EF Amount: Php5,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/06/2025 \| 02:31:06 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
583	250930083209	PURCHASE REQUEST (SUPPLIES 3RD QUARTER) End-User / Office: COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY Fund Source: 101 Amount: Php60,573.70	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 02:15:24 PM	FORWARDED Remarks: C/O MARIVIC PASCUAL
584	250930083209	PURCHASE REQUEST (SUPPLIES 3RD QUARTER) End-User / Office: COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY Fund Source: 101 Amount: Php60,573.70	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/06/2025 \| 02:15:24 PM	FORWARDED Remarks: C/O MARIVIC PASCUAL
585	251006141327	FGPC - FABRICATED BEARING HOUSING End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php6,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 02:13:27 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
586	251006135735	PURCHASE REQUEST/PR - PPSDS End-User / Office: PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION Fund Source: 101 Amount: Php58,285.00	OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION Transaction Date: 10/06/2025 \| 01:57:35 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
587	251006135404	LFV PR BOND PAPER FOR ACCREDITATION End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php102,380.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 01:54:04 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
588	251006134751	PR - OVPAA End-User / Office: OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Fund Source: 164 Amount: Php3,846.75	FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE Transaction Date: 10/06/2025 \| 01:47:51 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
589	251006134602	PR - OVPAA End-User / Office: OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Fund Source: 164 Amount: Php1,548.00	FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE Transaction Date: 10/06/2025 \| 01:46:02 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
590	251006134547	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php90,782.38	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/06/2025 \| 01:45:47 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
591	251006134330	PR - OVPAA End-User / Office: OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Fund Source: 164 Amount: Php1,483.00	FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE Transaction Date: 10/06/2025 \| 01:43:30 PM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
592	251006134125	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php31,500.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/06/2025 \| 01:41:25 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
593	251006133450	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php84,435.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/06/2025 \| 01:34:50 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
594	251006131732	PR SNACK AND LUNCH End-User / Office: PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN) Fund Source: TF-EF Amount: Php11,100.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 01:17:32 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
595	251006131731	PR SNACK AND LUNCH End-User / Office: PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN) Fund Source: TF-EF Amount: Php11,100.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/06/2025 \| 01:17:31 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
596	251006130458	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php49,999.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/06/2025 \| 01:04:58 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
597	251003100718	PURCHASE REQUEST End-User / Office: UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER Fund Source: TF-EF Amount: Php6,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/03/2025 \| 10:07:18 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
598	251003091633	CLSU INFIRMARY DOH VISIT End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 163 Amount: Php1,500.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/03/2025 \| 09:16:33 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
599	251003091458	CLSU INFIRMARY DOH VISIT End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 163 Amount: Php5,750.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/03/2025 \| 09:14:58 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
600	251003091302	CLSU INFIRMARY DOH VISIT End-User / Office: AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES Fund Source: 163 Amount: Php3,810.00	ADMINISTRATIVE SERVICES DIVISION Transaction Date: 10/03/2025 \| 09:13:02 AM	NEW DOCUMENT Remarks: FOR ADMINISTRATIVE SERVICES DIVISION
601	251003085344	PPMP End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES Fund Source: 101 Amount: Php24,500.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/03/2025 \| 08:53:44 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
602	251002115259	PR LIES TOTE BAG JACKET EM AND J APPAREL End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php9,500.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 11:52:59 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
603	251002114958	PR USB FOR INSTALLATION OF MS OFFICE PQA End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php12,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 11:49:58 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
604	251001081836	PPMP FOR ACADEMIC COUNCIL MEETING FOR MIDYEAR 2025-2026 End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php48,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 11:46:58 AM	FORWARDED Remarks:
605	251001081836	PPMP FOR ACADEMIC COUNCIL MEETING FOR MIDYEAR 2025-2026 End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php48,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/02/2025 \| 11:46:58 AM	FORWARDED Remarks:
606	251001081836	PPMP FOR ACADEMIC COUNCIL MEETING FOR MIDYEAR 2025-2026 End-User / Office: OFFICE OF ADMISSIONS Fund Source: 164 Amount: Php48,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 11:46:34 AM	ON-PROCESS Remarks:
607	251002114144	PR PERSONALIZED DRINKING FLASK End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php27,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 11:41:44 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
608	251001161334	PPMP_ SOUVENIR ITEM FOR ALUMNI STAKEHOLDER VISITATION End-User / Office: CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY Fund Source: TF-IF Amount: Php13,200.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 11:03:34 AM	FORWARDED Remarks:
609	251001161334	PPMP_ SOUVENIR ITEM FOR ALUMNI STAKEHOLDER VISITATION End-User / Office: CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY Fund Source: TF-IF Amount: Php13,200.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 11:03:34 AM	FORWARDED Remarks:
610	251002090311	MIKS PRINTING End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php10,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 10:57:54 AM	FORWARDED Remarks:
611	251002090311	MIKS PRINTING End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php10,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 10:57:54 AM	FORWARDED Remarks:
612	251002103155	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php14,578.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 10:31:55 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
613	251002103017	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php37,870.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 10:30:17 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
614	251002102841	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php13,614.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 10:28:41 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
615	251002092846	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php17,467.50	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 09:28:46 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
616	251002092435	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php32,150.90	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 09:24:35 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
617	250303144310	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: TF-EF Amount: Php3,600.00	COLLEGE OF HOME SCIENCE & INDUSTRY Transaction Date: 10/02/2025 \| 09:18:18 AM	PROCESSED Remarks:
618	250120140301	PPMP FOR SIGNATURE End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: TF-EF Amount: Php89,388.68	COLLEGE OF HOME SCIENCE & INDUSTRY Transaction Date: 10/02/2025 \| 09:18:03 AM	PROCESSED Remarks:
619	250711141311	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 164 Amount: Php9,600.00	COLLEGE OF HOME SCIENCE & INDUSTRY Transaction Date: 10/02/2025 \| 09:17:31 AM	PROCESSED Remarks:
620	250711141311	PR End-User / Office: COLLEGE OF HOME SCIENCE & INDUSTRY Fund Source: 164 Amount: Php9,600.00	COLLEGE OF HOME SCIENCE & INDUSTRY Transaction Date: 10/02/2025 \| 09:16:19 AM	ON-PROCESS Remarks:
621	251002091016	PPMP AUXILIARY SERVICES End-User / Office: AUXILIARY SERVICES DIVISION Fund Source: 163 Amount: Php10,063.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 09:10:16 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
622	251002085917	PLDT - SEPT End-User / Office: PRESIDENTIAL MANAGEMENT SERVICES Fund Source: 101 Amount: Php4,229.34	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 08:59:17 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
623	250930110952	PURCHASE REQUEST End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: 164 Amount: Php1,150,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 08:39:59 AM	FORWARDED Remarks: C/O RALPH LESTER PACHECO
624	250930110952	PURCHASE REQUEST End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: 164 Amount: Php1,150,000.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/02/2025 \| 08:39:59 AM	FORWARDED Remarks: C/O RALPH LESTER PACHECO
625	251002083612	PPMP FUEL End-User / Office: OFFICE OF STUDENT AFFAIRS Fund Source: TF-IF Amount: Php21,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 08:36:12 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
626	250221141241	PPMP End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php138,229.55	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/02/2025 \| 04:46:39 PM	FORWARDED Remarks:
627	250221141241	PPMP End-User / Office: BIDS & AWARDS COMMITTEE SECRETARIAT Fund Source: 101 Amount: Php138,229.55	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 04:46:39 PM	FORWARDED Remarks:
628	250814155658	PURCHASE REQUEST (IP - TOKEN FOR NCIP RO3 AND NCIP NEPO) End-User / Office: COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT Fund Source: TF-EF Amount: Php4,450.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/02/2025 \| 04:23:33 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
629	251002152954	PR - USE FOR THE 2025 RIDE FEST - INNOVATION PITCH-OFF End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: TF-EF Amount: Php9,750.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/02/2025 \| 04:03:45 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
630	251002153213	PR - USE FOR THE 2025 RIDE FEST - INNOVATION PITCH-OFF End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: TF-EF Amount: Php2,750.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/02/2025 \| 04:03:30 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
631	251002154218	PR - USE FOR THE 2025 RIDE FEST - INNOVATION PITCH-OFF End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: TF-EF Amount: Php2,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/02/2025 \| 04:03:18 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
632	251002153958	PR - USE FOR THE RAISE SUMMIT WEEK 2025 End-User / Office: BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR Fund Source: TF-EF Amount: Php620,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/02/2025 \| 03:40:13 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
633	251002151113	FOODS FOR THE WEEKLY MEETING AND WITH ISLAND SKIES ALLIANCE (ISA) NEEDED FOR THE SAF PROJECT End-User / Office: UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY Fund Source: TF-EF Amount: Php2,550.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/02/2025 \| 03:11:13 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
634	251001143106	VPAA PPMP GRACIAS SEJONG AND UC SEARCA End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php128,250.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 03:06:29 PM	FORWARDED Remarks:
635	251001143106	VPAA PPMP GRACIAS SEJONG AND UC SEARCA End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php128,250.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/02/2025 \| 03:06:29 PM	FORWARDED Remarks:
636	251001161549	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php70,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/02/2025 \| 03:05:47 PM	FORWARDED Remarks:
637	251001161549	PPMP End-User / Office: AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES Fund Source: 163 Amount: Php70,000.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/02/2025 \| 03:05:47 PM	FORWARDED Remarks:
638	251002145821	PR End-User / Office: UNIVERSITY GRADUATE PROGRAM OFFICE Fund Source: 164 Amount: Php60,800.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 02:58:21 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
639	251002140131	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php0.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/02/2025 \| 02:44:28 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
640	251002135539	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php34,600.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/02/2025 \| 02:43:16 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
641	251002135835	UBAP-MEALS End-User / Office: OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS Fund Source: 161 Amount: Php4,700.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/02/2025 \| 01:58:35 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
642	250930153117	PR WEBINAR MEALS APRIL 30 End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php1,190.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 10:57:03 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
643	250930153015	PR WEBINAR MEALS APRIL 16 End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php1,350.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 10:56:48 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
644	250930152904	PR WEBINAR MEALS APRIL 8 End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php1,320.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 10:56:35 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
645	250930152718	PR WEBINAR MEALS MARCH 19 End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php995.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 10:56:21 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
646	250930152605	PR WEBINAR MEALS MARCH 12 End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php995.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 10:56:05 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
647	250930152458	WEBINAR SNACKS MARCH 5 End-User / Office: UNIVERSITY EXTENSION PROGRAM Fund Source: 101 Amount: Php480.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 10:55:47 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
648	251001105446	PPMP End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: 101 Amount: Php11,566.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/01/2025 \| 10:54:46 AM	NEW DOCUMENT Remarks: FOR FINANCIAL MANAGEMENT SERVICES DIVISION
649	251001104447	GRACIAS 199K IA DINNER End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php199,100.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 10:44:47 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
650	251001103542	PPMP End-User / Office: COLLEGE OF ENGINEERING - DEAN'S OFFICE Fund Source: 101 Amount: Php11,566.00	OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS Transaction Date: 10/01/2025 \| 10:35:42 AM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
651	251001080256	PPMP AUXILIARY SERVICES End-User / Office: AUXILIARY SERVICES DIVISION Fund Source: 163 Amount: Php1,400.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 08:02:56 AM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
652	251001165922	SUPPLEMENTARY PPMP 2025 End-User / Office: PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS. Fund Source: TF-EF Amount: Php390,000.00	OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION Transaction Date: 10/01/2025 \| 05:00:47 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
653	250930163950	PPMP/ PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 164 Amount: Php2,838.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/01/2025 \| 04:59:29 PM	FORWARDED Remarks:
654	250930163950	PPMP/ PR End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 164 Amount: Php2,838.00	FINANCIAL MANAGEMENT SERVICES DIVISION Transaction Date: 10/01/2025 \| 04:59:29 PM	FORWARDED Remarks:
655	250930135117	PR-ICRADLE (VEHICLE RENTAL-COTABATO-10/08-10) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php15,000.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/01/2025 \| 04:35:34 PM	FORWARDED Remarks: TO CANVASS
656	250930135117	PR-ICRADLE (VEHICLE RENTAL-COTABATO-10/08-10) End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: TF-EF Amount: Php15,000.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 04:35:34 PM	FORWARDED Remarks: TO CANVASS
657	250929114616	PHILSCAT - PR GENSET End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: 164 Amount: Php9,373.00	ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE Transaction Date: 10/01/2025 \| 04:34:45 PM	FORWARDED Remarks: TO CANVASS
658	250929114616	PHILSCAT - PR GENSET End-User / Office: UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY Fund Source: 164 Amount: Php9,373.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 04:34:45 PM	FORWARDED Remarks: TO CANVASS
659	250828115118	PPMP End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 101 Amount: Php5,950.00	FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE Transaction Date: 10/01/2025 \| 03:40:38 PM	FORWARDED Remarks:
660	250828115118	PPMP End-User / Office: OFFICE OF THE UNIVERSITY & BOARD SECRETARY Fund Source: 101 Amount: Php5,950.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 03:40:38 PM	FORWARDED Remarks:
661	250930142559	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php2,500.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/01/2025 \| 03:17:29 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
662	251001145825	PURCHASE REQUEST End-User / Office: GENDER AND DEVELOPMENT OFFICE Fund Source: 101 Amount: Php420.00	OFFICE OF THE UNIVERSITY PRESIDENT Transaction Date: 10/01/2025 \| 02:58:25 PM	NEW DOCUMENT Remarks: FOR OFFICE OF THE UNIVERSITY PRESIDENT
663	251001142902	VPAA GRACIAS SEJONG End-User / Office: QUALITY ASSURANCE OFFICE Fund Source: 164 Amount: Php128,250.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 02:29:02 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
664	251001142453	JIMBOSS End-User / Office: AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES Fund Source: 163 Amount: Php11,320.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 02:24:53 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE
665	251001134439	PR End-User / Office: INTELLECTUAL PROPERTY OFFICE Fund Source: 101 Amount: Php122,498.00	BIDS & AWARDS COMMITTEE Transaction Date: 10/01/2025 \| 01:44:39 PM	NEW DOCUMENT Remarks: FOR BIDS & AWARDS COMMITTEE

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