Republic of the Philippines

Region VII, Central Visayas

Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of April-june 201
Account !o"e Payee #ature of Payment Amount
000$%&'0%
2(2%0&-1 - 2(2%11-1
)or*in+ !ommittee,
Palaron+Pam-ansa./i0ision
E1econ.Su-mit MOOE li2ui"ation
Orientation on how to host
Pro+rams
3r42 5-12 Mass 6rainin+
Phone 7ills
000&'
12(8-12('
120
110$
Elma C. Dumaboc
Civil ervice
Commission
Elma C. Dumaboc
Cheryl E. !lores
"onah C. Remitre
#aboc $elecom
!i%elite Internet Caf&
EC# 'ar()are
"C$ #lass *luminum
RovienVanesa
Enterprises
+OOE Cash *(vance for the month
of *pril,"une -./0
$eachers !orum Registration
$raveling E%penses
$raveling E%penses
$raveling E%penses
Cell phone 1ills for the +onth of
Dec. -./- 2 +arch -3/0
Photocopy of #r. - 4,/- Curriculum,
$#5 6+
Construction upplies
Construction upplies
O7ce upplies
08,......
-,9.....
-,9:8...
8.....
;.....
/,33;...
/,.;0...
/.,8;3...
;,-:....
3,/93...
6otal (,022400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-; PS/S
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of April 201
Account !o"e Payee #ature of Payment Amount
Phone 7ills
2(2%0&-1 < 2(2%11-1
120
Orientation on how to :ost
Pro+rams
3r4 2 5-12 Mass 6rainin+
#aboc $elecom
Civil ervice
Commission
"C$ #lass *luminum
Cheryl E. !lores
"onah C. Remitre
Cell phone 1ills for the +onth of
Dec. -./-, +arch -./0
$eachers !orum Registration
Construction upplies
$raveling E%penses
$raveling E%penses
/,33;...
-,9.....
;-:....
8.....
;..
6otal 11,'88400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-; PS/S
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of may 201
Account !o"e Payee #ature of Payment Amount
)or*in+ !ommittee,
Palaron+Pam-ansa. /i0ision
E1econ.Su-mit MOOE Li2ui"ation
110$
Elma C. Dumaboc
RovienVanesa
Enterprises
$raveling E%penses
O7ce upplies
-,9:8...
3,/93...
6otal 11,82&400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-; PS/S
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of june 201
Account !o"e Payee #ature of Payment Amount
000&'
12(8-12('
!i%elite Internet Caf&
EC# 'ar()are
Photocopy of #r. - 4,/- Curriculum5
$# an( 6+
Construction upplies
/,.;0...
/.,8;3...
6otal 11,82400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-; PS/S
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of =anuary - march 201
Account !o"e Payee #ature of Payment Amount
000$%&2(
8810$((
7ayanihanEs*wela Orientation
Seminar
/i0ision !hristmas Party
Fi"elity 7on" >enewal
#A6 7rie?n+
Palaron+Pam-ansa )elcome Party
/i0ision 6eachers Party
00('(1'
102
Elma C. Dumaboc
Elma C. Dumaboc
Elma C. Dumaboc
Elma C. Dumaboc
Elma C. Dumaboc
Elma C. Dumaboc
Elma C. Dumaboc
Cheryl E. !lores5"onah
Remitre5Roseneth #.
Villafuerte5"ohnna E.
1ati(uan5Cherry +ay
#. 6amis5+aybelle ".
Osorio5#regoria C. Dela
Pa>
1ureau of $reasury
RovienVanesa
Enterprises
+OOE Cash *(vance for the month
of "anuary 2 +arch -./0
Division E%econ Registration
$raveling E%penses
$raveling E%penses
$raveling E%penses
$raveling E%penses
$raveling E%penses
$raveling E%penses
Rene)al of !i(elity 1on(
O7ce an( 4itchen upplies
0.,.......
-8....
9.....
88....
88....
8.....
8.....
0,8.....
8;-...
-0,/??...
6otal 0,000400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-; PS/S
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of january 201
Account !o"e Payee #ature of Payment Amount
8810$((
7ayanihanEs*wela Orientation
Seminar
/i0ision !hristmas Party
Fi"elity 7on" >enewal
#A6 7rie?n+
Palaron+Pam-ansa )elcome Party
/i0ision 6eachers Party
00('(1'
102
Elma C. Dumaboc
Elma C. Dumaboc
Elma C. Dumaboc
Elma C. Dumaboc
Elma C. Dumaboc
Elma C. Dumaboc
Cheryl E. !lores5"onah
Remitre5Roseneth #.
Villafuerte5"ohnna E.
1ati(uan5Cherry +ay
#. 6amis5+aybelle ".
Osorio5#regoria C. Dela
Pa>
1ureau of $reasury
RovienVanesa
Enterprises
Division E%econ Registration
$raveling E%penses
$raveling E%penses
$raveling E%penses
$raveling E%penses
$raveling E%penses
$raveling E%penses
Rene)al of !i(elity 1on(
O7ce an( 4itchen upplies
-8....
9.....
88....
88....
8.....
8.....
0,8.....
8;-...
0,/:....
6otal %4%$2400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-; PS/S
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of Fe-ruary 201
Account !o"e Payee #ature of Payment Amount
102 RovienVanesa
Enterprises
O7ce an( 4itchen upplies /.,.?3
6otal 10,0$%400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-; PS/S
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of March 201
Account !o"e Payee #ature of Payment Amount
102 RovienVanesa
Enterprises
O7ce an( 4itchen upplies 3,3-3...
6otal %,%2%400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-1 PS/S
>epu-lic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon Distric
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of =uly-au+ust 201
Account !o"e Payee #ature of Payment Amount
...?038?89
0 (ay live,out $raining an(
@orAshop for 4in(ergarten
$eachers
//?.,//?/
-?.,-?0,-;8,...
Elma C. Dumaboc
Evangeline R. CaBete
RovienVanesa
Enterprises
EC# 'ar()are
+OOE Cash *(vance for the
month of "uly,*ugust -./0
$raveling E%penses
O7ce upplies
Construction upplies
08,......
9;;...
-0,090...
//,//8...
6otal &,%2&400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-1 PS/S

Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of Septem-er 201
Account !o"e Payee #ature of Payment Amount
000$%($(&
Phone 7ills
Su-mittin+ >eports. Atten"in+
Seminars . E1ecuti0e !onference
Personality 6est >e+istration
0(2&-0(28
1$2-(2&-1-000
Elma C. Dumaboc
#lobe $elecom
Elma C. Dumaboc
Evangeline R. CaBete,
Cheryl E. !lores, "onah
C. Remitre, Roseneth
#. Villafuerte,
"ohnnaE.1ati(uan,
Cherry +ay #. 6amis,
+aybelle ". Osorio,
#regoria C. Dela Pa>
EC# 'ar()are
RovienVanesa
+OOE Cash *(vance for the month
of eptember,December -./0
Cell phone 1ills for the +onth of
*ugust, eptember, October, an(
November -./-
$raveling E%penses5'IV Registration
$raveling E%penses
Construction upplies
O7ce upplies
-.,......
/,33;...
-,0?9...
0,?.....
9,-:/.-8
:,893...
6otal 20,00042(
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-; PS/S
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
MOOE Monthly Payments
For the month of octo-er - "ecem-er 201
Account !o"e Payee #ature of Payment Amount
000$%%2('8
Seminar ,MOOE Li2ui"ation, 3ettin+
of Li-rary :u- 7oo*s
2&8%
00201
281$-2820
Elma !4 /uma-oc
Elma !4 /uma-oc
>o0ien@anesa Enterprises
Pi1elite ;nternet !afe
E!3 :ar"ware
MOOE !ash A"0ance for the month of
Octo-er- /ecem-er
6ra0elin+ E1penses
OAce Supplies
Photocopy of 5-12 !urriculum 63. LM B2n"
2uarterC
!onstruction Supplies
(,000400
2,%%0400
12,000400
1,2(0400
1&,&%0400
6otal 0,'0400
Prepare" -y9 #ote" -y9
E6+* C. D<+*1OC 1REND* 6. P*=<I6 E(.D.
ES:6-; PS/S
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
:omeroom pta ?nancial report
sy- 201-201&
#ame of Project Payee #ature of Payment Amount >emar*s
3ar"en 7o1 3ra"e ; to 3ra"e @;
Parents
!onstruction Supplies. La-or %,%00400 /one. Alrea"y put
up
6otal %,%00400
Prepare" -y9 #ote" -y9
ROIE . P*RDI66O E6+* C. D<+*1OC
P6A 6reasurer ES:6-;
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
M>4 A#/ M;SS #D6>;6;O# F;#A#!;AL >EPO>6
=DLE 201
#ame of Project Payee #ature of Payment Amount >emar*s
Soun" System 5in"er to 3ra"e @; Mr4
an" Ms4 #utrition
Soun" -o1, Ampli?er, /@/ Player,
Microphone
1$,000400 /one. Alrea"y
procure"
6otal 1$,000400
Prepare" -y9 #ote" -y9 Su-mitte" -y9
ROIE . P*RDI66O 1ONI!*CI* . C*+POREDONDO E6+* C. D<+*1OC
P6A 6reasurer P6A Presi"ent ES:6-;
Republic of the Philippines
Region VII, Central Visayas
Division of Negros Oriental
Canlaon District
Lower Lumapao Elementary School
3pa* priFe B1
st
con+ressional le0elC
#o0em-er 2%,201
#ame of Project Payee #ature of Payment Amount >emar*s
Multipurpose She"
3ar"en 7o1
Miscellaneous E1penses
Lower Lumapao E.S !onstruction Supplies 8%,000400
1,000400
1$,000400
/one. Alrea"y
put up
6otal 100,000400
Prepare" -y9 Su-mitte" -y9
"O'NN* E. 1*$ID<*N E6+* C. D<+*1OC
School 6reasurer ES:6-;